Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:45:42 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_200123APB_FTO_969100
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-13-008-006-011/78
(Thodiyoor) 		1613008006NRG23200120231639879 20/01/2023 Geethakumary 1613008006WL070291 Geethakumary 00127 FDRL0001289 1244 1244 Processed 04/02/2023 8464823328 GEETHA KUMARI FEDERAL BANK(607165)
2 Oachira KL-13-008-006-012/10
(Thodiyoor) 		1613008006NRG23200120231639880 20/01/2023 Mani 1613008006WL070291 Mani 00127 FDRL0001289 1555 1555 Processed 04/02/2023 8464823325 MANI FEDERAL BANK(607165)
3 Oachira KL-13-008-006-012/109
(Thodiyoor) 		1613008006NRG23200120231639882 20/01/2023 Geetha 1613008006WL070291 Geetha 00127 FDRL0001289 1555 1555 Processed 04/02/2023 8464823323 GEETHA P FEDERAL BANK(607165)
4 Oachira KL-13-008-006-012/1903
(Thodiyoor) 		1613008006NRG23200120231639885 20/01/2023 Padmashi Amma 1613008006WL070291 Padmashi Amma 00127 FDRL0001289 933 933 Processed 04/02/2023 8464823340 PADMAKSHI FEDERAL BANK(607165)
5 Oachira KL-13-008-006-012/6
(Thodiyoor) 		1613008006NRG23200120231639891 20/01/2023 Rajalekshmi 1613008006WL070291 Rajalekshmi 00127 FDRL0001289 1555 1555 Processed 04/02/2023 8464823336 RAJALAKSHMI FEDERAL BANK(607165)
6 Oachira KL-13-008-006-012/693
(Thodiyoor) 		1613008006NRG23200120231639893 20/01/2023 Ushakumari 1613008006WL070291 Ushakumari 00127 FDRL0001289 1555 1555 Processed 04/02/2023 8464823338 USHAKUMARI I FEDERAL BANK(607165)
7 Oachira KL-13-008-006-012/695
(Thodiyoor) 		1613008006NRG23200120231639895 20/01/2023 Baby K 1613008006WL070291 Baby K 00127 FDRL0001289 1244 1244 Processed 04/02/2023 8464823327 BABY K FEDERAL BANK(607165)
8 Oachira KL-13-008-006-012/754
(Thodiyoor) 		1613008006NRG23200120231639897 20/01/2023 Leela 1613008006WL070291 Leela 00127 FDRL0001289 311 311 Processed 04/02/2023 8464823350 LEELA B FEDERAL BANK(607165)
9 Oachira KL-13-008-006-012/756
(Thodiyoor) 		1613008006NRG23200120231639898 20/01/2023 K.Devaki 1613008006WL070291 K.Devaki 00127 FDRL0001289 933 933 Processed 04/02/2023 8464823337 DEVAKI K FEDERAL BANK(607165)
10 Oachira KL-13-008-006-012/759
(Thodiyoor) 		1613008006NRG23200120231639899 20/01/2023 Nadeera Beevi 1613008006WL070291 Nadeera Beevi 00127 FDRL0001289 1555 1555 Processed 04/02/2023 8464823346 NADEERABEEVI FEDERAL BANK(607165)
11 Oachira KL-13-008-006-012/764
(Thodiyoor) 		1613008006NRG23200120231639901 20/01/2023 ChandramathiAmma 1613008006WL070291 ChandramathiAmma 00127 FDRL0001289 1555 1555 Processed 04/02/2023 8464823347 Mrs. CHANDRAMATHY AMMA INDIAN BANK(607105)
12 Oachira KL-13-008-006-012/765
(Thodiyoor) 		1613008006NRG23200120231639902 20/01/2023 Geethakumari.R 1613008006WL070291 Geethakumari.R 00127 FDRL0001289 1555 1555 Processed 04/02/2023 8464823348 GEETHA KUMARI R FEDERAL BANK(607165)
13 Oachira KL-13-008-006-012/788
(Thodiyoor) 		1613008006NRG23200120231639903 20/01/2023 Ambujakshi 1613008006WL070291 Ambujakshi 00127 FDRL0001289 1555 1555 Processed 04/02/2023 8464823344 AMBUJAKSHI FEDERAL BANK(607165)
14 Oachira KL-13-008-006-012/790
(Thodiyoor) 		1613008006NRG23200120231639904 20/01/2023 Lissy 1613008006WL070291 Lissy 00127 FDRL0001289 1555 1555 Processed 04/02/2023 8464823345 LISY FEDERAL BANK(607165)
15 Oachira KL-13-008-006-012/793
(Thodiyoor) 		1613008006NRG23200120231639905 20/01/2023 Mini 1613008006WL070291 Mini 00127 FDRL0001289 1555 1555 Processed 04/02/2023 8464823343 MINI FEDERAL BANK(607165)
16 Oachira KL-13-008-006-012/795
(Thodiyoor) 		1613008006NRG23200120231639907 20/01/2023 Vijayalekshmi 1613008006WL070291 Vijayalekshmi 00127 FDRL0001289 1244 1244 Processed 04/02/2023 8464823342 VIJAYALAKSHMI FEDERAL BANK(607165)
17 Oachira KL-13-008-006-012/797
(Thodiyoor) 		1613008006NRG23200120231639909 20/01/2023 Latha 1613008006WL070291 Latha 00127 FDRL0001289 933 933 Processed 04/02/2023 8464823324 VIDYA V FEDERAL BANK(607165)
18 Oachira KL-13-008-006-012/798
(Thodiyoor) 		1613008006NRG23200120231639910 20/01/2023 Vijayalekshmi 1613008006WL070291 Vijayalekshmi 00127 FDRL0001289 1555 1555 Processed 04/02/2023 8464823339 VIJAYALAKSHMI FEDERAL BANK(607165)
19 Oachira KL-13-008-006-012/799
(Thodiyoor) 		1613008006NRG23200120231639911 20/01/2023 S Komalavally 1613008006WL070291 S Komalavally 00127 FDRL0001289 1555 1555 Processed 04/02/2023 8464823341 KOMALAVALLI FEDERAL BANK(607165)
20 Oachira KL-13-008-006-012/913
(Thodiyoor) 		1613008006NRG23200120231639913 20/01/2023 Zeenath.S 1613008006WL070291 Zeenath.S 00127 FDRL0001289 1555 1555 Processed 04/02/2023 8464823349 ZEENATHU S FEDERAL BANK(607165)
21 Oachira KL-13-008-006-012/914
(Thodiyoor) 		1613008006NRG23200120231639914 20/01/2023 Chandramathyamma 1613008006WL070291 Chandramathyamma 00127 FDRL0001289 1555 1555 Processed 04/02/2023 8464823326 CHANDRAMATHIYAMMA . FEDERAL BANK(607165)
SubTotal 28612 28612
22 Oachira KL-13-008-006-004/963
(Thodiyoor) 		1613008006NRG23200120231639877 20/01/2023 Lalitha 1613008006WL070291 Lalitha 00176 IDIB000K024 1244 1244 Processed 04/02/2023 8464823352 Mrs. LALITHA . INDIAN BANK(607105)
23 Oachira KL-13-008-006-012/696
(Thodiyoor) 		1613008006NRG23200120231639896 20/01/2023 Rathee Devi 1613008006WL070291 Rathee Devi 00176 IDIB000K024 1555 1555 Processed 04/02/2023 8464823351 Mrs. Rathi Devi RATHEE DEVI INDIAN BANK(607105)
SubTotal 2799 2799
24 Oachira KL-13-008-006-012/1904
(Thodiyoor) 		1613008006NRG23200120231639886 20/01/2023 Radhamma 1613008006WL070291 Radhamma 00176 IDIB000V048 1244 1244 Processed 04/02/2023 8464823334 Mrs. J RADHAMMA INDIAN BANK(607105)
SubTotal 1244 1244
25 Oachira KL-13-008-006-012/621
(Thodiyoor) 		1613008006NRG23200120231639892 20/01/2023 RAJANI 1613008006WL070291 RAJANI 00415 SBIN0004405 1244 1244 Processed 04/02/2023 8464823331 RAJANI KERALA GRAMIN BANK(607476)
SubTotal 1244 1244
26 Oachira KL-13-008-006-012/118
(Thodiyoor) 		1613008006NRG23200120231639884 20/01/2023 Ushakumari 1613008006WL070291 Ushakumari 00415 SBIN0016827 622 622 Processed 04/02/2023 8464823332 MRS USHAKUMARI STATE BANK OF INDIA(508548)
SubTotal 622 622
27 Oachira KL-13-008-006-012/55120
(Thodiyoor) 		1613008006NRG23200120231639888 20/01/2023 RENJINI 1613008006WL070291 RENJINI 00462 UCBA0002560 1244 1244 Processed 04/02/2023 8464823335 RENJINI KERALA STATE CO-OPERATIVE BANK LTD(608165)
28 Oachira KL-13-008-006-012/55121
(Thodiyoor) 		1613008006NRG23200120231639889 20/01/2023 Faseela 1613008006WL070291 Faseela 00462 UCBA0002560 933 933 Processed 04/02/2023 8464823329 FASEELA UCO BANK(607066)
29 Oachira KL-13-008-006-012/805
(Thodiyoor) 		1613008006NRG23200120231639912 20/01/2023 MOLAMMA 1613008006WL070291 MOLAMMA 00462 UCBA0002560 622 622 Processed 04/02/2023 8464823330 MOLAMMA UCO BANK(607066)
SubTotal 2799 2799
30 Oachira KL-13-008-006-011/5505
(Thodiyoor) 		1613008006NRG23200120231639878 20/01/2023 Neethu.S 1613008006WL070291 Neethu.S 00468 UBIN0554235 1555 1555 Processed 04/02/2023 8464823333 NEETHU S UNION BANK OF INDIA(508500)
SubTotal 1555 1555
Total 38875 38875

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_200123APB_FTO_969100 Federal Bank FDRL0001289 THODIYOOR 28612
2 Oachira KL1613008006_200123APB_FTO_969100 Indian Bank IDIB000K024 KARUNAGAPALLY 2799
3 Oachira KL1613008006_200123APB_FTO_969100 Indian Bank IDIB000V048 VAVVAKKAVU 1244
4 Oachira KL1613008006_200123APB_FTO_969100 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1244
5 Oachira KL1613008006_200123APB_FTO_969100 State Bank Of India SBIN0016827 PUTHIYAKAVU 622
6 Oachira KL1613008006_200123APB_FTO_969100 UCO Bank UCBA0002560 Karunagappally 2799
7 Oachira KL1613008006_200123APB_FTO_969100 Union Bank of India UBIN0554235 KARUNAGAPPALLY 1555

Download In Excel