Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:16:05 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_220823APB_FTO_433337
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Oachira KL-13-008-006-004/559
(Thodiyoor) 		1613008006NRG24220820230883695 22/08/2023 SREEDEVI S 1613008006WL036142 SREEDEVI S 00078 CNRB0002896 1332 1332 Processed 21/09/2023 5795815658 SREEDEVI S INDIA POST PAYMENTS BANK LIMITED(508528)
2 Oachira KL-13-008-006-004/58
(Thodiyoor) 		1613008006NRG24220820230883696 22/08/2023 KRISHNAMMA 1613008006WL036142 KRISHNAMMA 00078 CNRB0002896 1998 1998 Processed 21/09/2023 5795815657 KRISHNAMMA CANARA BANK(508532)
SubTotal 3330 3330
3 Oachira KL-13-008-006-004/7
(Thodiyoor) 		1613008006NRG24220820230883698 22/08/2023 RAJAMMA N C 1613008006WL036142 RAJAMMA N C 00089 CBIN0284805 999 999 Processed 21/09/2023 5795815664 Mrs. RAJAMMA N C CENTRAL BANK OF INDIA(607115)
4 Oachira KL-13-008-006-004/8
(Thodiyoor) 		1613008006NRG24220820230883701 22/08/2023 Asha 1613008006WL036142 Asha 00089 CBIN0284805 1998 1998 Processed 21/09/2023 5795815687 Mrs. ASHA JAYA PRAKASH CENTRAL BANK OF INDIA(607115)
5 Oachira KL-13-008-006-004/915
(Thodiyoor) 		1613008006NRG24220820230883702 22/08/2023 V.Radhamani 1613008006WL036142 V.Radhamani 00089 CBIN0284805 1998 1998 Processed 21/09/2023 5795815665 Mrs. RADHAMANI . INDIAN BANK(607105)
6 Oachira KL-13-008-006-004/951
(Thodiyoor) 		1613008006NRG24220820230883714 22/08/2023 Sujatha 1613008006WL036142 Sujatha 00089 CBIN0284805 1998 1998 Processed 21/09/2023 5795815661 Mrs. sujatha INDIAN BANK(607105)
7 Oachira KL-13-008-006-004/965
(Thodiyoor) 		1613008006NRG24220820230883718 22/08/2023 Ambika.P 1613008006WL036142 Ambika.P 00089 CBIN0284805 999 999 Processed 21/09/2023 5795815666 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Oachira KL-13-008-006-004/971
(Thodiyoor) 		1613008006NRG24220820230883721 22/08/2023 Somavally 1613008006WL036142 Somavally 00089 CBIN0284805 1998 1998 Processed 21/09/2023 5795815662 Mrs. SOMAVALLI SURENDRAN CENTRAL BANK OF INDIA(607115)
9 Oachira KL-13-008-006-004/975
(Thodiyoor) 		1613008006NRG24220820230883724 22/08/2023 Santhini L 1613008006WL036142 Santhini L 00089 CBIN0284805 1665 1665 Processed 21/09/2023 5795815663 Mrs. SANTHINI L CENTRAL BANK OF INDIA(607115)
SubTotal 11655 11655
10 Oachira KL-13-008-006-004/11
(Thodiyoor) 		1613008006NRG24220820230883681 22/08/2023 Fathimabeevi 1613008006WL036142 Fathimabeevi 00127 FDRL0001107 1998 1998 Processed 21/09/2023 5795815649 Mrs. FATHIMABEEVI SULAIMANKUNJU INDIAN BANK(607105)
11 Oachira KL-13-008-006-004/2100
(Thodiyoor) 		1613008006NRG24220820230883686 22/08/2023 G.Suseela 1613008006WL036142 G.Suseela 00127 FDRL0001107 1998 1998 Processed 21/09/2023 5795815641 SUSEELA K G FEDERAL BANK(607165)
12 Oachira KL-13-008-006-004/2735
(Thodiyoor) 		1613008006NRG24220820230883688 22/08/2023 Sindhu 1613008006WL036142 Sindhu 00127 FDRL0001107 1665 1665 Processed 21/09/2023 5795815645 SINDHU S INDIA POST PAYMENTS BANK LIMITED(508528)
13 Oachira KL-13-008-006-004/71
(Thodiyoor) 		1613008006NRG24220820230883700 22/08/2023 SUSEELA 1613008006WL036142 SUSEELA 00127 FDRL0001107 1332 1332 Processed 21/09/2023 5795815640 SUSEELA . FEDERAL BANK(607165)
14 Oachira KL-13-008-006-004/916
(Thodiyoor) 		1613008006NRG24220820230883703 22/08/2023 Vimala 1613008006WL036142 Vimala 00127 FDRL0001107 1998 1998 Processed 21/09/2023 5795815650 Mrs. VIMALA INDIAN BANK(607105)
15 Oachira KL-13-008-006-004/927
(Thodiyoor) 		1613008006NRG24220820230883704 22/08/2023 Shahida.V 1613008006WL036142 Shahida.V 00127 FDRL0001107 1998 1998 Processed 21/09/2023 5795815638 SHAHIDA SHIHAB FEDERAL BANK(607165)
16 Oachira KL-13-008-006-004/928
(Thodiyoor) 		1613008006NRG24220820230883705 22/08/2023 Saraswathy 1613008006WL036142 Saraswathy 00127 FDRL0001107 1998 1998 Processed 21/09/2023 5795815648 SARASWATHY FEDERAL BANK(607165)
17 Oachira KL-13-008-006-004/930
(Thodiyoor) 		1613008006NRG24220820230883706 22/08/2023 Bindhu 1613008006WL036142 Bindhu 00127 FDRL0001107 1332 1332 Processed 21/09/2023 5795815647 MRS BINDHU A STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-006-004/939
(Thodiyoor) 		1613008006NRG24220820230883710 22/08/2023 Jameela 1613008006WL036142 Jameela 00127 FDRL0001107 1998 1998 Processed 21/09/2023 5795815651 JAMEELA BEEVI FEDERAL BANK(607165)
19 Oachira KL-13-008-006-004/948
(Thodiyoor) 		1613008006NRG24220820230883711 22/08/2023 Anandavalli 1613008006WL036142 Anandavalli 00127 FDRL0001107 1998 1998 Processed 21/09/2023 5795815646 ANANDAVALLY FEDERAL BANK(607165)
20 Oachira KL-13-008-006-004/949
(Thodiyoor) 		1613008006NRG24220820230883712 22/08/2023 Asumabeevi 1613008006WL036142 Asumabeevi 00127 FDRL0001107 1998 1998 Processed 21/09/2023 5795815643 AZMABEEVI FEDERAL BANK(607165)
21 Oachira KL-13-008-006-004/960
(Thodiyoor) 		1613008006NRG24220820230883716 22/08/2023 Saraswathy 1613008006WL036142 Saraswathy 00127 FDRL0001107 1665 1665 Processed 21/09/2023 5795815637 SARASWATHY S FEDERAL BANK(607165)
22 Oachira KL-13-008-006-004/967
(Thodiyoor) 		1613008006NRG24220820230883719 22/08/2023 Lalitha 1613008006WL036142 Lalitha 00127 FDRL0001107 1998 1998 Processed 21/09/2023 5795815639 LALITHA FEDERAL BANK(607165)
23 Oachira KL-13-008-006-004/976
(Thodiyoor) 		1613008006NRG24220820230883725 22/08/2023 Ayyappanpillai 1613008006WL036142 Ayyappanpillai 00127 FDRL0001107 1332 1332 Processed 21/09/2023 5795815644 AYYAPPANPILLAI K FEDERAL BANK(607165)
24 Oachira KL-13-008-006-005/2
(Thodiyoor) 		1613008006NRG24220820230883728 22/08/2023 Usha 1613008006WL036142 Usha 00127 FDRL0001107 1998 1998 Processed 21/09/2023 5795815642 USHA I FEDERAL BANK(607165)
SubTotal 27306 27306
25 Oachira KL-13-008-006-004/101
(Thodiyoor) 		1613008006NRG24220820230883676 22/08/2023 SREEJA 1613008006WL036142 SREEJA 00176 IDIB000K024 1332 1332 Processed 21/09/2023 5795815676 SREEJA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Oachira KL-13-008-006-004/1014
(Thodiyoor) 		1613008006NRG24220820230883677 22/08/2023 jasmin 1613008006WL036142 jasmin 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5795815683 Mrs. Jasmin INDIAN BANK(607105)
27 Oachira KL-13-008-006-004/1035
(Thodiyoor) 		1613008006NRG24220820230883679 22/08/2023 NALINI 1613008006WL036142 NALINI 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5795815679 Mrs. NALINI . INDIAN BANK(607105)
28 Oachira KL-13-008-006-004/106
(Thodiyoor) 		1613008006NRG24220820230883680 22/08/2023 SHAMEERA 1613008006WL036142 SHAMEERA 00176 IDIB000K024 1665 1665 Processed 21/09/2023 5795815670 Mrs. Shameera A INDIAN BANK(607105)
29 Oachira KL-13-008-006-004/171
(Thodiyoor) 		1613008006NRG24220820230883682 22/08/2023 REJITHA R 1613008006WL036142 REJITHA R 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5795815681 RAJITHA R INDIA POST PAYMENTS BANK LIMITED(508528)
30 Oachira KL-13-008-006-004/19
(Thodiyoor) 		1613008006NRG24220820230883684 22/08/2023 Lijitha S 1613008006WL036142 Lijitha S 00176 IDIB000K024 1665 1665 Processed 21/09/2023 5795815686 LIJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Oachira KL-13-008-006-004/3303
(Thodiyoor) 		1613008006NRG24220820230883690 22/08/2023 SUSEELA 1613008006WL036142 SUSEELA 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5795815680 Mrs. SUSEELA . INDIAN BANK(607105)
32 Oachira KL-13-008-006-004/3456
(Thodiyoor) 		1613008006NRG24220820230883691 22/08/2023 LALITHAMMA P 1613008006WL036142 LALITHAMMA P 00176 IDIB000K024 1332 1332 Processed 21/09/2023 5795815669 LALITHAMMA P BANK OF BARODA(606985)
33 Oachira KL-13-008-006-004/58
(Thodiyoor) 		1613008006NRG24220820230883697 22/08/2023 SREEDHARAN PILLAI 1613008006WL036142 SREEDHARAN PILLAI 00176 IDIB000K024 333 333 Processed 21/09/2023 5795815673 Mr. SREEDHARAN PILLAI P INDIAN BANK(607105)
34 Oachira KL-13-008-006-004/931
(Thodiyoor) 		1613008006NRG24220820230883707 22/08/2023 Radha 1613008006WL036142 Radha 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5795815674 Mrs. RADHA K INDIAN BANK(607105)
35 Oachira KL-13-008-006-004/950
(Thodiyoor) 		1613008006NRG24220820230883713 22/08/2023 Geethammapilla 1613008006WL036142 Geethammapilla 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5795815634 Mrs. GEETHA AMMA PILLAI CENTRAL BANK OF INDIA(607115)
36 Oachira KL-13-008-006-004/952
(Thodiyoor) 		1613008006NRG24220820230883715 22/08/2023 Maniyamma.C 1613008006WL036142 Maniyamma.C 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5795815633 MRS MANIYAMMA THULASEEDHARAN STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-006-004/964
(Thodiyoor) 		1613008006NRG24220820230883717 22/08/2023 Ajitha 1613008006WL036142 Ajitha 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5795815675 Mrs. AJITHA VISHWANATHAN CENTRAL BANK OF INDIA(607115)
38 Oachira KL-13-008-006-004/972
(Thodiyoor) 		1613008006NRG24220820230883722 22/08/2023 Indira 1613008006WL036142 Indira 00176 IDIB000K024 1665 1665 Processed 21/09/2023 5795815678 Mrs. Indira INDIAN BANK(607105)
39 Oachira KL-13-008-006-004/974
(Thodiyoor) 		1613008006NRG24220820230883723 22/08/2023 Rahumathu 1613008006WL036142 Rahumathu 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5795815677 RAHUMATH INDIA POST PAYMENTS BANK LIMITED(508528)
40 Oachira KL-13-008-006-004/977
(Thodiyoor) 		1613008006NRG24220820230883726 22/08/2023 Lila 1613008006WL036142 Lila 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5795815635 Mrs. Laila N . INDIAN BANK(607105)
41 Oachira KL-13-008-006-005/300
(Thodiyoor) 		1613008006NRG24220820230883729 22/08/2023 LEELA S 1613008006WL036142 LEELA S 00176 IDIB000K024 1332 1332 Processed 21/09/2023 5795815682 LEELA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29304 29304
42 Oachira KL-13-008-006-004/1027
(Thodiyoor) 		1613008006NRG24220820230883678 22/08/2023 Kumari 1613008006WL036142 Kumari 00177 IOBA0001878 1998 1998 Processed 21/09/2023 5795815652 Mrs. Kumari INDIAN BANK(607105)
SubTotal 1998 1998
43 Oachira KL-13-008-006-004/982
(Thodiyoor) 		1613008006NRG24220820230883727 22/08/2023 USHA 1613008006WL036142 USHA 00415 SBIN0000903 1665 1665 Processed 21/09/2023 5795815659 MRS USHA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
44 Oachira KL-13-008-006-004/55142
(Thodiyoor) 		1613008006NRG24220820230883694 22/08/2023 SHANAVAS 1613008006WL036142 SHANAVAS 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5795815653 MR SHANAVAS K STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-006-004/970
(Thodiyoor) 		1613008006NRG24220820230883720 22/08/2023 Pankajakshiamma 1613008006WL036142 Pankajakshiamma 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5795815636 PANKAJAKHY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
46 Oachira KL-13-008-006-004/55137
(Thodiyoor) 		1613008006NRG24220820230883692 22/08/2023 RADHAMANI 1613008006WL036142 RADHAMANI 00415 SBIN0016827 1665 1665 Processed 21/09/2023 5795815660 MRS RADHAMANI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
47 Oachira KL-13-008-006-003/5515
(Thodiyoor) 		1613008006NRG24220820230883675 22/08/2023 PRABHA DEVI C 1613008006WL036142 PRABHA DEVI C 00415 SBIN0070056 1998 1998 Processed 21/09/2023 5795815672 MRS PRABHA DEVI C STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-006-004/18
(Thodiyoor) 		1613008006NRG24220820230883683 22/08/2023 RAJALEKSHMI S 1613008006WL036142 RAJALEKSHMI S 00415 SBIN0070056 1998 1998 Processed 21/09/2023 5795815685 RAJALEKSHMI S KERALA STATE CO-OPERATIVE BANK LTD(608165)
49 Oachira KL-13-008-006-004/936
(Thodiyoor) 		1613008006NRG24220820230883708 22/08/2023 Saleena 1613008006WL036142 Saleena 00415 SBIN0070056 1665 1665 Processed 21/09/2023 5795815684 MRS SALEENA STATE BANK OF INDIA(508548)
SubTotal 5661 5661
50 Oachira KL-13-008-006-004/1972
(Thodiyoor) 		1613008006NRG24220820230883685 22/08/2023 Nasila Beevi 1613008006WL036142 Nasila Beevi 00462 UCBA0002560 1665 1665 Processed 21/09/2023 5795815655 NASEELA BEEVI UCO BANK(607066)
51 Oachira KL-13-008-006-004/2466
(Thodiyoor) 		1613008006NRG24220820230883687 22/08/2023 Sheeba 1613008006WL036142 Sheeba 00462 UCBA0002560 1998 1998 Processed 21/09/2023 5795815656 SHEEBA UCO BANK(607066)
52 Oachira KL-13-008-006-004/938
(Thodiyoor) 		1613008006NRG24220820230883709 22/08/2023 Shahubanath 1613008006WL036142 Shahubanath 00462 UCBA0002560 1998 1998 Processed 21/09/2023 5795815654 SHAHUBANATH UCO BANK(607066)
SubTotal 5661 5661
53 Oachira KL-13-008-006-004/55139
(Thodiyoor) 		1613008006NRG24220820230883693 22/08/2023 BEENAMOL M 1613008006WL036142 BEENAMOL M 00468 UBIN0554235 1332 1332 Processed 21/09/2023 5795815671 Mrs. Beenamol M INDIAN BANK(607105)
SubTotal 1332 1332
54 Oachira KL-13-008-006-004/700
(Thodiyoor) 		1613008006NRG24220820230883699 22/08/2023 Ajitha 1613008006WL036142 Ajitha 00657 KLGB0040565 1998 1998 Processed 21/09/2023 5795815667 AJITHA N KERALA GRAMIN BANK(607476)
55 Oachira KL-13-008-006-005/303
(Thodiyoor) 		1613008006NRG24220820230883730 22/08/2023 INDIRA K 1613008006WL036142 INDIRA K 00657 KLGB0040565 1998 1998 Processed 21/09/2023 5795815668 INDIRA K KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
Total 97569 97569

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_220823APB_FTO_433337 Canara Bank CNRB0002896 KARUNAGAPPLY 3330
2 Oachira KL1613008006_220823APB_FTO_433337 Central Bank of India CBIN0284805 KARUNAGAPALLY 11655
3 Oachira KL1613008006_220823APB_FTO_433337 Federal Bank FDRL0001107 KARUNAGAPPALLY 27306
4 Oachira KL1613008006_220823APB_FTO_433337 Indian Bank IDIB000K024 KARUNAGAPALLY 29304
5 Oachira KL1613008006_220823APB_FTO_433337 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 1998
6 Oachira KL1613008006_220823APB_FTO_433337 State Bank Of India SBIN0000903 KOLLAM 1665
7 Oachira KL1613008006_220823APB_FTO_433337 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 3996
8 Oachira KL1613008006_220823APB_FTO_433337 State Bank Of India SBIN0016827 PUTHIYAKAVU 1665
9 Oachira KL1613008006_220823APB_FTO_433337 State Bank Of India SBIN0070056 KARUNAGAPALLY 5661
10 Oachira KL1613008006_220823APB_FTO_433337 UCO Bank UCBA0002560 Karunagappally 5661
11 Oachira KL1613008006_220823APB_FTO_433337 Union Bank of India UBIN0554235 KARUNAGAPPALLY 1332
12 Oachira KL1613008006_220823APB_FTO_433337 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 3996

Download In Excel