Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:37:04 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_050423FTO_17885
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-13-008-006-008/123
(Thodiyoor) 		1613008006NRG23050420232337539 05/04/2023 REJI MOHANDAS 1613008WL0091644 REJI MOHANDAS 00127 FDRL0001289 1244 1244 Processed 19/05/2023 1690679893 REJI MOHANDAS ()
2 Oachira KL-13-008-006-008/123
(Thodiyoor) 		1613008006NRG23050420232337540 05/04/2023 REJI MOHANDAS 1613008WL0091644 REJI MOHANDAS 00127 FDRL0001289 1244 1244 Processed 19/05/2023 1690679894 REJI MOHANDAS ()
3 Oachira KL-13-008-006-008/123
(Thodiyoor) 		1613008006NRG23050420232337541 05/04/2023 REJI MOHANDAS 1613008WL0091644 REJI MOHANDAS 00127 FDRL0001289 1866 1866 Processed 19/05/2023 1690679895 REJI MOHANDAS ()
4 Oachira KL-13-008-006-009/119
(Thodiyoor) 		1613008006NRG23050420232337542 05/04/2023 KUTTY 1613008WL0091644 KUTTY 00127 FDRL0001289 933 933 Rejected 19/05/2023 1690679892 No Such Account
5 Oachira KL-13-008-006-014/1598
(Thodiyoor) 		1613008006NRG23050420232337544 05/04/2023 PRAMEETHA 1613008WL0091644 PRAMEETHA 00127 FDRL0001289 1244 1244 Processed 19/05/2023 1690679889 PRAMEETHA ()
6 Oachira KL-13-008-006-014/1598
(Thodiyoor) 		1613008006NRG23050420232337545 05/04/2023 PRAMEETHA 1613008WL0091644 PRAMEETHA 00127 FDRL0001289 1866 1866 Processed 19/05/2023 1690679890 PRAMEETHA ()
7 Oachira KL-13-008-006-014/1598
(Thodiyoor) 		1613008006NRG23050420232337546 05/04/2023 PRAMEETHA 1613008WL0091644 PRAMEETHA 00127 FDRL0001289 1866 1866 Processed 19/05/2023 1690679891 PRAMEETHA ()
SubTotal 10263 10263
8 Oachira KL-13-008-006-001/115
(Thodiyoor) 		1613008006NRG23050420232337537 05/04/2023 RAHIYANATHU BEEVI 1613008WL0091644 RAHIYANATHU BEEVI 00415 SBIN0004405 1866 1866 Processed 19/05/2023 1690679900 MRS RAHIYANATHU BEEVI ()
9 Oachira KL-13-008-006-001/115
(Thodiyoor) 		1613008006NRG23050420232337538 05/04/2023 RAHIYANATHU BEEVI 1613008WL0091644 RAHIYANATHU BEEVI 00415 SBIN0004405 1866 1866 Processed 19/05/2023 1690679901 MRS RAHIYANATHU BEEVI ()
10 Oachira KL-13-008-006-021/664
(Thodiyoor) 		1613008006NRG23050420232337548 05/04/2023 NASEEMA 1613008WL0091644 NASEEMA 00415 SBIN0004405 1866 1866 Processed 19/05/2023 1690679908 MRS NASEEMA ()
11 Oachira KL-13-008-006-021/664
(Thodiyoor) 		1613008006NRG23050420232337552 05/04/2023 NASEEMA 1613008WL0091644 NASEEMA 00415 SBIN0004405 622 622 Processed 19/05/2023 1690679904 MRS NASEEMA ()
12 Oachira KL-13-008-006-021/664
(Thodiyoor) 		1613008006NRG23050420232337553 05/04/2023 NASEEMA 1613008WL0091644 NASEEMA 00415 SBIN0004405 1866 1866 Processed 19/05/2023 1690679905 MRS NASEEMA ()
13 Oachira KL-13-008-006-021/664
(Thodiyoor) 		1613008006NRG23050420232337554 05/04/2023 NASEEMA 1613008WL0091644 NASEEMA 00415 SBIN0004405 1866 1866 Processed 19/05/2023 1690679906 MRS NASEEMA ()
14 Oachira KL-13-008-006-021/664
(Thodiyoor) 		1613008006NRG23050420232337555 05/04/2023 NASEEMA 1613008WL0091644 NASEEMA 00415 SBIN0004405 1555 1555 Processed 19/05/2023 1690679907 MRS NASEEMA ()
SubTotal 11507 11507
15 Oachira KL-13-008-006-013/300
(Thodiyoor) 		1613008006NRG23050420232337556 05/04/2023 VINEETHA KUMARI L 1613008WL0091644 VINEETHA KUMARI L 00462 UCBA0002560 1866 1866 Processed 19/05/2023 1690679903 VINEETHA KUMARI L ()
16 Oachira KL-13-008-006-013/300
(Thodiyoor) 		1613008006NRG23050420232337543 05/04/2023 VINEETHA KUMARI L 1613008WL0091644 VINEETHA KUMARI L 00462 UCBA0002560 1866 1866 Processed 19/05/2023 1690679902 VINEETHA KUMARI L ()
SubTotal 3732 3732
17 Oachira KL-13-008-006-020/1487
(Thodiyoor) 		1613008006NRG23050420232337547 05/04/2023 PRABHA B 1613008WL0091644 PRABHA B 00657 KLGB0040565 1866 1866 Processed 19/05/2023 1690679896 PRABHA B ()
18 Oachira KL-13-008-006-020/1487
(Thodiyoor) 		1613008006NRG23050420232337549 05/04/2023 PRABHA B 1613008WL0091644 PRABHA B 00657 KLGB0040565 2177 2177 Processed 19/05/2023 1690679897 PRABHA B ()
19 Oachira KL-13-008-006-020/1487
(Thodiyoor) 		1613008006NRG23050420232337550 05/04/2023 PRABHA B 1613008WL0091644 PRABHA B 00657 KLGB0040565 1866 1866 Processed 19/05/2023 1690679898 PRABHA B ()
20 Oachira KL-13-008-006-020/1487
(Thodiyoor) 		1613008006NRG23050420232337551 05/04/2023 PRABHA B 1613008WL0091644 PRABHA B 00657 KLGB0040565 933 933 Processed 19/05/2023 1690679899 PRABHA B ()
SubTotal 6842 6842
Total 32344 32344

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_050423FTO_17885 Federal Bank FDRL0001289 THODIYOOR 10263
2 Oachira KL1613008006_050423FTO_17885 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 11507
3 Oachira KL1613008006_050423FTO_17885 UCO Bank UCBA0002560 Karunagappally 3732
4 Oachira KL1613008006_050423FTO_17885 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 6842

Download In Excel