Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:53:42 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_250523APB_FTO_130989
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-13-008-006-018/2455
(Thodiyoor) 		1613008006NRG24250520230235805 25/05/2023 Rejitha 1613008006WL009855 Rejitha 00045 BARB0KARUNA 1332 1332 Processed 30/05/2023 1943794244 RAJITHA S BANK OF BARODA(606985)
2 Oachira KL-13-008-006-018/586
(Thodiyoor) 		1613008006NRG24250520230235814 25/05/2023 Safiyabeevi 1613008006WL009855 Safiyabeevi 00045 BARB0KARUNA 1998 1998 Processed 30/05/2023 1943794243 SAFIYABEEVI UCO BANK(607066)
SubTotal 3330 3330
3 Oachira KL-13-008-006-018/2454
(Thodiyoor) 		1613008006NRG24250520230235804 25/05/2023 Sindhu.J 1613008006WL009855 Sindhu.J 00078 CNRB0002896 1998 1998 Processed 30/05/2023 1943794240 SINDHU J CANARA BANK(508532)
SubTotal 1998 1998
4 Oachira KL-13-008-006-018/1206
(Thodiyoor) 		1613008006NRG24250520230235775 25/05/2023 Sathyamma.M 1613008006WL009855 Sathyamma.M 00078 CNRB0014504 1998 1998 Processed 30/05/2023 1943794255 SATHY AMMA M M CANARA BANK(508532)
5 Oachira KL-13-008-006-018/1207
(Thodiyoor) 		1613008006NRG24250520230235776 25/05/2023 Rethnamma 1613008006WL009855 Rethnamma 00078 CNRB0014504 1998 1998 Processed 30/05/2023 1943794251 RETHNAMMA P CANARA BANK(508532)
6 Oachira KL-13-008-006-018/1219
(Thodiyoor) 		1613008006NRG24250520230235784 25/05/2023 Vijayamma K 1613008006WL009855 Vijayamma K 00078 CNRB0014504 999 999 Processed 30/05/2023 1943794256 VIJAYAMMA K K CANARA BANK(508532)
7 Oachira KL-13-008-006-018/1501
(Thodiyoor) 		1613008006NRG24250520230235795 25/05/2023 Mallika 1613008006WL009855 Mallika 00078 CNRB0014504 1998 1998 Processed 30/05/2023 1943794254 Mallika DHANALAXMI BANK(607239)
8 Oachira KL-13-008-006-018/4
(Thodiyoor) 		1613008006NRG24250520230235809 25/05/2023 Sindhu 1613008006WL009855 Sindhu 00078 CNRB0014504 1332 1332 Processed 30/05/2023 1943794258 MRS SINDHU STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-006-018/841
(Thodiyoor) 		1613008006NRG24250520230235821 25/05/2023 Rajamma.R 1613008006WL009855 Rajamma.R 00078 CNRB0014504 1998 1998 Processed 30/05/2023 1943794257 RAJAMMA K CANARA BANK(508532)
10 Oachira KL-13-008-006-018/914
(Thodiyoor) 		1613008006NRG24250520230235831 25/05/2023 Babu R 1613008006WL009855 Babu R 00078 CNRB0014504 1665 1665 Processed 30/05/2023 1943794252 BABU R CANARA BANK(508532)
SubTotal 11988 11988
11 Oachira KL-13-008-006-018/825
(Thodiyoor) 		1613008006NRG24250520230235819 25/05/2023 SUNITHA 1613008006WL009855 SUNITHA 00078 CNRB0014510 1332 1332 Processed 30/05/2023 1943794253 SUNITHA S CANARA BANK(508532)
12 Oachira KL-13-008-006-018/843
(Thodiyoor) 		1613008006NRG24250520230235823 25/05/2023 Bhaskaranpillai 1613008006WL009855 Bhaskaranpillai 00078 CNRB0014510 1998 1998 Processed 30/05/2023 1943794260 BHASKARAN PILLAI CANARA BANK(508532)
13 Oachira KL-13-008-006-018/844
(Thodiyoor) 		1613008006NRG24250520230235824 25/05/2023 Sreelatha.R 1613008006WL009855 Sreelatha.R 00078 CNRB0014510 1665 1665 Processed 30/05/2023 1943794259 SREELATHA R CANARA BANK(508532)
SubTotal 4995 4995
14 Oachira KL-13-008-006-018/1211
(Thodiyoor) 		1613008006NRG24250520230235779 25/05/2023 KRISHNA KUMARI 1613008006WL009855 KRISHNA KUMARI 00089 CBIN0284805 1998 1998 Processed 30/05/2023 1943794245 Mrs. KRISHNA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
15 Oachira KL-13-008-006-016/183
(Thodiyoor) 		1613008006NRG24250520230235772 25/05/2023 Janaki 1613008006WL009855 Janaki 00127 FDRL0001107 1998 1998 Processed 30/05/2023 1943794220 JANAKI . FEDERAL BANK(607165)
16 Oachira KL-13-008-006-018/1497
(Thodiyoor) 		1613008006NRG24250520230235792 25/05/2023 C.Shylaja 1613008006WL009855 C.Shylaja 00127 FDRL0001107 1998 1998 Processed 30/05/2023 1943794219 SHYLAJA FEDERAL BANK(607165)
17 Oachira KL-13-008-006-018/79
(Thodiyoor) 		1613008006NRG24250520230235815 25/05/2023 Sujatha 1613008006WL009855 Sujatha 00127 FDRL0001107 1998 1998 Processed 30/05/2023 1943794221 SUJATHA . FEDERAL BANK(607165)
18 Oachira KL-13-008-006-018/891
(Thodiyoor) 		1613008006NRG24250520230235828 25/05/2023 Leela 1613008006WL009855 Leela 00127 FDRL0001107 1998 1998 Processed 30/05/2023 1943794218 LEELA J FEDERAL BANK(607165)
19 Oachira KL-13-008-006-018/936
(Thodiyoor) 		1613008006NRG24250520230235836 25/05/2023 Rasheeda 1613008006WL009855 Rasheeda 00127 FDRL0001107 1665 1665 Processed 30/05/2023 1943794222 RASHEEDA E FEDERAL BANK(607165)
SubTotal 9657 9657
20 Oachira KL-13-008-006-018/112
(Thodiyoor) 		1613008006NRG24250520230235774 25/05/2023 Archana 1613008006WL009855 Archana 00176 IDIB000K024 1665 1665 Processed 30/05/2023 1943794213 Mrs. ARCHANA A INDIAN BANK(607105)
21 Oachira KL-13-008-006-018/1214
(Thodiyoor) 		1613008006NRG24250520230235781 25/05/2023 Saraswathy 1613008006WL009855 Saraswathy 00176 IDIB000K024 1665 1665 Processed 30/05/2023 1943794212 Mrs. Saraswathy INDIAN BANK(607105)
22 Oachira KL-13-008-006-018/1225
(Thodiyoor) 		1613008006NRG24250520230235787 25/05/2023 Ushakumari 1613008006WL009855 Ushakumari 00176 IDIB000K024 1665 1665 Processed 30/05/2023 1943794216 Mrs. . USHAKUMARI INDIAN BANK(607105)
23 Oachira KL-13-008-006-018/135
(Thodiyoor) 		1613008006NRG24250520230235791 25/05/2023 RAGHAVAN P 1613008006WL009855 RAGHAVAN P 00176 IDIB000K024 1998 1998 Processed 30/05/2023 1943794271 Mr. RAGHAVAN P INDIAN BANK(607105)
24 Oachira KL-13-008-006-018/169
(Thodiyoor) 		1613008006NRG24250520230235798 25/05/2023 Radha 1613008006WL009855 Radha 00176 IDIB000K024 1998 1998 Processed 30/05/2023 1943794211 Mrs. RADHA K INDIAN BANK(607105)
25 Oachira KL-13-008-006-018/2418
(Thodiyoor) 		1613008006NRG24250520230235802 25/05/2023 Sulochana 1613008006WL009855 Sulochana 00176 IDIB000K024 1998 1998 Processed 30/05/2023 1943794215 Mrs. SULOCHANA S INDIAN BANK(607105)
26 Oachira KL-13-008-006-018/2956
(Thodiyoor) 		1613008006NRG24250520230235806 25/05/2023 Sundaran 1613008006WL009855 Sundaran 00176 IDIB000K024 1998 1998 Processed 30/05/2023 1943794217 Mr. SUNDARAN K INDIAN BANK(607105)
27 Oachira KL-13-008-006-018/3109
(Thodiyoor) 		1613008006NRG24250520230235807 25/05/2023 Mahilamani 1613008006WL009855 Mahilamani 00176 IDIB000K024 1998 1998 Processed 30/05/2023 1943794210 Mrs. B MAHILAMANY INDIAN BANK(607105)
28 Oachira KL-13-008-006-018/501
(Thodiyoor) 		1613008006NRG24250520230235810 25/05/2023 Sathyabhama 1613008006WL009855 Sathyabhama 00176 IDIB000K024 1998 1998 Processed 30/05/2023 1943794263 MRS SATHYABHAMA STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-006-018/531
(Thodiyoor) 		1613008006NRG24250520230235811 25/05/2023 Usaiba beevi 1613008006WL009855 Usaiba beevi 00176 IDIB000K024 1665 1665 Processed 30/05/2023 1943794214 Mrs. USAIBA BEEVI INDIAN BANK(607105)
30 Oachira KL-13-008-006-018/5516
(Thodiyoor) 		1613008006NRG24250520230235812 25/05/2023 Ajitha 1613008006WL009855 Ajitha 00176 IDIB000K024 1998 1998 Processed 30/05/2023 1943794262 MRS AJITHA STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-006-022/1579
(Thodiyoor) 		1613008006NRG24250520230235839 25/05/2023 Rekha 1613008006WL009855 Rekha 00176 IDIB000K024 1665 1665 Processed 30/05/2023 1943794272 Mrs. Rekha INDIAN BANK(607105)
SubTotal 22311 22311
32 Oachira KL-13-008-006-018/1210
(Thodiyoor) 		1613008006NRG24250520230235778 25/05/2023 Sreedevi.C 1613008006WL009855 Sreedevi.C 00177 IOBA0001878 1998 1998 Processed 30/05/2023 1943794223 SREEDEVI C INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
33 Oachira KL-13-008-006-018/1222
(Thodiyoor) 		1613008006NRG24250520230235786 25/05/2023 Mani S 1613008006WL009855 Mani S 00409 SIBL0000140 1998 1998 Processed 30/05/2023 1943794209 MANI S KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
34 Oachira KL-13-008-006-018/132
(Thodiyoor) 		1613008006NRG24250520230235789 25/05/2023 Vijayamma 1613008006WL009855 Vijayamma 00415 SBIN0004405 1332 1332 Processed 30/05/2023 1943794225 VIJAYAMMA UCO BANK(607066)
35 Oachira KL-13-008-006-018/151
(Thodiyoor) 		1613008006NRG24250520230235796 25/05/2023 Sathyabhama 1613008006WL009855 Sathyabhama 00415 SBIN0004405 1665 1665 Processed 30/05/2023 1943794274 SATHYABHAMA STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-006-018/2452
(Thodiyoor) 		1613008006NRG24250520230235803 25/05/2023 Ajitha 1613008006WL009855 Ajitha 00415 SBIN0004405 1665 1665 Processed 30/05/2023 1943794228 MRS AJITHA STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-006-018/354
(Thodiyoor) 		1613008006NRG24250520230235808 25/05/2023 Leela 1613008006WL009855 Leela 00415 SBIN0004405 1665 1665 Processed 30/05/2023 1943794229 MRS LEELA STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-006-018/816
(Thodiyoor) 		1613008006NRG24250520230235818 25/05/2023 Ragini 1613008006WL009855 Ragini 00415 SBIN0004405 1998 1998 Processed 30/05/2023 1943794241 RAGINI KERALA GRAMIN BANK(607476)
39 Oachira KL-13-008-006-018/842
(Thodiyoor) 		1613008006NRG24250520230235822 25/05/2023 Aji.K 1613008006WL009855 Aji.K 00415 SBIN0004405 1665 1665 Processed 30/05/2023 1943794230 MRS AJI K STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-006-018/87
(Thodiyoor) 		1613008006NRG24250520230235827 25/05/2023 Geetha 1613008006WL009855 Geetha 00415 SBIN0004405 1665 1665 Processed 30/05/2023 1943794224 MRS GEETHA STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-006-018/894
(Thodiyoor) 		1613008006NRG24250520230235829 25/05/2023 SUJATHA K 1613008006WL009855 SUJATHA K 00415 SBIN0004405 999 999 Processed 30/05/2023 1943794250 MRS SUJATHA K STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-006-018/924
(Thodiyoor) 		1613008006NRG24250520230235833 25/05/2023 Sainayoraji 1613008006WL009855 Sainayoraji 00415 SBIN0004405 1998 1998 Processed 30/05/2023 1943794226 SAINIYO RAJI STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-006-018/925
(Thodiyoor) 		1613008006NRG24250520230235834 25/05/2023 Sobha 1613008006WL009855 Sobha 00415 SBIN0004405 999 999 Processed 30/05/2023 1943794227 Mrs. SOBHA L INDIAN BANK(607105)
44 Oachira KL-13-008-006-018/926
(Thodiyoor) 		1613008006NRG24250520230235835 25/05/2023 Rama 1613008006WL009855 Rama 00415 SBIN0004405 1665 1665 Processed 30/05/2023 1943794242 MRS REMA SASIDHARAN STATE BANK OF INDIA(508548)
SubTotal 17316 17316
45 Oachira KL-13-008-006-018/1208
(Thodiyoor) 		1613008006NRG24250520230235777 25/05/2023 Usha.A 1613008006WL009855 Usha.A 00415 SBIN0070056 1998 1998 Processed 30/05/2023 1943794266 MRS USHA KUMARI STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-006-018/1213
(Thodiyoor) 		1613008006NRG24250520230235780 25/05/2023 Santha 1613008006WL009855 Santha 00415 SBIN0070056 999 999 Processed 30/05/2023 1943794268 SANTHAMMA UCO BANK(607066)
47 Oachira KL-13-008-006-018/1499
(Thodiyoor) 		1613008006NRG24250520230235793 25/05/2023 Geetha K 1613008006WL009855 Geetha K 00415 SBIN0070056 1998 1998 Processed 30/05/2023 1943794265 MS GEETHA K STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-006-018/2215
(Thodiyoor) 		1613008006NRG24250520230235800 25/05/2023 Valsala 1613008006WL009855 Valsala 00415 SBIN0070056 1998 1998 Processed 30/05/2023 1943794267 MRS VALSALA S STATE BANK OF INDIA(508548)
49 Oachira KL-13-008-006-018/813
(Thodiyoor) 		1613008006NRG24250520230235817 25/05/2023 Rajamma 1613008006WL009855 Rajamma 00415 SBIN0070056 1998 1998 Processed 30/05/2023 1943794269 Rajamma DHANALAXMI BANK(607239)
50 Oachira KL-13-008-006-018/913
(Thodiyoor) 		1613008006NRG24250520230235830 25/05/2023 Sheela 1613008006WL009855 Sheela 00415 SBIN0070056 1332 1332 Processed 30/05/2023 1943794264 MRS SHEELA S STATE BANK OF INDIA(508548)
51 Oachira KL-13-008-006-018/915
(Thodiyoor) 		1613008006NRG24250520230235832 25/05/2023 Latha.M 1613008006WL009855 Latha.M 00415 SBIN0070056 1998 1998 Processed 30/05/2023 1943794273 Mrs. LATHA . INDIAN BANK(607105)
52 Oachira KL-13-008-006-018/939
(Thodiyoor) 		1613008006NRG24250520230235838 25/05/2023 ASOKAN.S 1613008006WL009855 ASOKAN.S 00415 SBIN0070056 1998 1998 Processed 30/05/2023 1943794261 MR ASOKAN S STATE BANK OF INDIA(508548)
SubTotal 14319 14319
53 Oachira KL-13-008-006-018/834
(Thodiyoor) 		1613008006NRG24250520230235820 25/05/2023 Kunjumol 1613008006WL009855 Kunjumol 00415 SBIN0071008 1998 1998 Processed 30/05/2023 1943794270 MR KUNJU MOL S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
54 Oachira KL-13-008-006-018/1215
(Thodiyoor) 		1613008006NRG24250520230235782 25/05/2023 Sasikala.M 1613008006WL009855 Sasikala.M 00462 UCBA0002560 1998 1998 Processed 30/05/2023 1943794275 SASIKALA M UCO BANK(607066)
55 Oachira KL-13-008-006-018/1221
(Thodiyoor) 		1613008006NRG24250520230235785 25/05/2023 Radhamani 1613008006WL009855 Radhamani 00462 UCBA0002560 333 333 Processed 30/05/2023 1943794231 RADHAMANI UCO BANK(607066)
56 Oachira KL-13-008-006-018/1228
(Thodiyoor) 		1613008006NRG24250520230235788 25/05/2023 Mini K 1613008006WL009855 Mini K 00462 UCBA0002560 1998 1998 Processed 30/05/2023 1943794236 MINI UCO BANK(607066)
57 Oachira KL-13-008-006-018/134
(Thodiyoor) 		1613008006NRG24250520230235790 25/05/2023 Sheela C 1613008006WL009855 Sheela C 00462 UCBA0002560 1998 1998 Processed 30/05/2023 1943794233 SHEELA S UCO BANK(607066)
58 Oachira KL-13-008-006-018/150
(Thodiyoor) 		1613008006NRG24250520230235794 25/05/2023 Girija 1613008006WL009855 Girija 00462 UCBA0002560 1998 1998 Processed 30/05/2023 1943794232 Girija DHANALAXMI BANK(607239)
59 Oachira KL-13-008-006-018/5537
(Thodiyoor) 		1613008006NRG24250520230235813 25/05/2023 ANU 1613008006WL009855 ANU 00462 UCBA0002560 999 999 Processed 30/05/2023 1943794235 ANU UCO BANK(607066)
60 Oachira KL-13-008-006-018/799
(Thodiyoor) 		1613008006NRG24250520230235816 25/05/2023 Sunitha 1613008006WL009855 Sunitha 00462 UCBA0002560 1665 1665 Processed 30/05/2023 1943794237 SUNITHA UCO BANK(607066)
61 Oachira KL-13-008-006-018/847
(Thodiyoor) 		1613008006NRG24250520230235825 25/05/2023 Ajitha B 1613008006WL009855 Ajitha B 00462 UCBA0002560 1332 1332 Processed 30/05/2023 1943794234 AJITHA B INDIA POST PAYMENTS BANK LIMITED(508528)
62 Oachira KL-13-008-006-018/869
(Thodiyoor) 		1613008006NRG24250520230235826 25/05/2023 SALEENA 1613008006WL009855 SALEENA 00462 UCBA0002560 1665 1665 Processed 30/05/2023 1943794239 SALEENA UCO BANK(607066)
63 Oachira KL-13-008-006-018/938
(Thodiyoor) 		1613008006NRG24250520230235837 25/05/2023 Bindhu 1613008006WL009855 Bindhu 00462 UCBA0002560 1332 1332 Processed 30/05/2023 1943794238 BINDHU O UCO BANK(607066)
SubTotal 15318 15318
64 Oachira KL-13-008-006-017/3499
(Thodiyoor) 		1613008006NRG24250520230235773 25/05/2023 SINDHU 1613008006WL009855 SINDHU 00657 KLGB0040565 1998 1998 Processed 30/05/2023 1943794249 SINDHU KERALA GRAMIN BANK(607476)
65 Oachira KL-13-008-006-018/1218
(Thodiyoor) 		1613008006NRG24250520230235783 25/05/2023 Ajitha 1613008006WL009855 Ajitha 00657 KLGB0040565 1998 1998 Processed 30/05/2023 1943794248 AJITHA KUMARI KERALA GRAMIN BANK(607476)
66 Oachira KL-13-008-006-018/2094
(Thodiyoor) 		1613008006NRG24250520230235799 25/05/2023 Vasantha 1613008006WL009855 Vasantha 00657 KLGB0040565 1665 1665 Processed 30/05/2023 1943794246 VASANTHA B KERALA GRAMIN BANK(607476)
67 Oachira KL-13-008-006-018/2217
(Thodiyoor) 		1613008006NRG24250520230235801 25/05/2023 Lekha C 1613008006WL009855 Lekha C 00657 KLGB0040565 1998 1998 Processed 30/05/2023 1943794247 LEKHA C KERALA GRAMIN BANK(607476)
SubTotal 7659 7659
Total 116883 116883

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_250523APB_FTO_130989 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 3330
2 Oachira KL1613008006_250523APB_FTO_130989 Canara Bank CNRB0002896 KARUNAGAPPLY 1998
3 Oachira KL1613008006_250523APB_FTO_130989 Canara Bank CNRB0014504 Mynagappally 11988
4 Oachira KL1613008006_250523APB_FTO_130989 Canara Bank CNRB0014510 KARUNAGAPALLI II 4995
5 Oachira KL1613008006_250523APB_FTO_130989 Central Bank of India CBIN0284805 KARUNAGAPALLY 1998
6 Oachira KL1613008006_250523APB_FTO_130989 Federal Bank FDRL0001107 KARUNAGAPPALLY 9657
7 Oachira KL1613008006_250523APB_FTO_130989 Indian Bank IDIB000K024 KARUNAGAPALLY 22311
8 Oachira KL1613008006_250523APB_FTO_130989 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 1998
9 Oachira KL1613008006_250523APB_FTO_130989 South Indian Bank SIBL0000140 KARUNAGAPALLY 1998
10 Oachira KL1613008006_250523APB_FTO_130989 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 17316
11 Oachira KL1613008006_250523APB_FTO_130989 State Bank Of India SBIN0070056 KARUNAGAPALLY 14319
12 Oachira KL1613008006_250523APB_FTO_130989 State Bank Of India SBIN0071008 PSB-KARUNAGAPALLY 1998
13 Oachira KL1613008006_250523APB_FTO_130989 UCO Bank UCBA0002560 Karunagappally 15318
14 Oachira KL1613008006_250523APB_FTO_130989 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 7659

Download In Excel