Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:13:19 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_041223APB_FTO_786757
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-13-008-006-001/1647
(Thodiyoor) 		1613008006NRG24041220231615784 04/12/2023 Pushpi 1613008006WL069008 Pushpi 00089 CBIN0284805 1332 1332 Processed 01/02/2024 9909398389 Ms. PUSHPI GEORGE CENTRAL BANK OF INDIA(607115)
2 Oachira KL-13-008-006-001/3205
(Thodiyoor) 		1613008006NRG24041220231615790 04/12/2023 Nazar A 1613008006WL069008 Nazar A 00089 CBIN0284805 1665 1665 Processed 01/02/2024 9909398392 NAZAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 Oachira KL-13-008-006-001/39
(Thodiyoor) 		1613008006NRG24041220231615791 04/12/2023 Sheeja.A 1613008006WL069008 Sheeja.A 00089 CBIN0284805 1665 1665 Processed 01/02/2024 9909398387 Mrs. SHEEJA A CENTRAL BANK OF INDIA(607115)
4 Oachira KL-13-008-006-001/40
(Thodiyoor) 		1613008006NRG24041220231615792 04/12/2023 Sabeena A 1613008006WL069008 Sabeena A 00089 CBIN0284805 1665 1665 Processed 01/02/2024 9909398386 Mrs. SABEENA A CENTRAL BANK OF INDIA(607115)
5 Oachira KL-13-008-006-001/55143
(Thodiyoor) 		1613008006NRG24041220231615797 04/12/2023 Anitha 1613008006WL069008 Anitha 00089 CBIN0284805 1665 1665 Processed 01/02/2024 9909398393 Mrs. ANITHA . CENTRAL BANK OF INDIA(607115)
6 Oachira KL-13-008-006-001/725
(Thodiyoor) 		1613008006NRG24041220231615802 04/12/2023 Safiyath 1613008006WL069008 Safiyath 00089 CBIN0284805 1665 1665 Processed 01/02/2024 9909398391 Mrs. SAFIYA ALIKUTTY CENTRAL BANK OF INDIA(607115)
7 Oachira KL-13-008-006-004/1053
(Thodiyoor) 		1613008006NRG24041220231615812 04/12/2023 Girija S 1613008006WL069008 Girija S 00089 CBIN0284805 1332 1332 Processed 01/02/2024 9909398390 GIRIJA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10989 10989
8 Oachira KL-13-008-006-001/1051
(Thodiyoor) 		1613008006NRG24041220231615777 04/12/2023 Rasheeda 1613008006WL069008 Rasheeda 00176 IDIB000K024 1332 1332 Processed 01/02/2024 9909398399 Mrs. RASHEEDA INDIAN BANK(607105)
9 Oachira KL-13-008-006-001/11
(Thodiyoor) 		1613008006NRG24041220231615778 04/12/2023 Leela P 1613008006WL069008 Leela P 00176 IDIB000K024 1665 1665 Processed 01/02/2024 9909398406 Mrs. LEELA P . INDIAN BANK(607105)
10 Oachira KL-13-008-006-001/128
(Thodiyoor) 		1613008006NRG24041220231615780 04/12/2023 USHA K 1613008006WL069008 USHA K 00176 IDIB000K024 1665 1665 Processed 01/02/2024 9909398407 Mrs. Usha INDIAN BANK(607105)
11 Oachira KL-13-008-006-001/131
(Thodiyoor) 		1613008006NRG24041220231615781 04/12/2023 ABITHA BEEVI 1613008006WL069008 ABITHA BEEVI 00176 IDIB000K024 1665 1665 Processed 01/02/2024 9909398409 Mrs. Abitha INDIAN BANK(607105)
12 Oachira KL-13-008-006-001/1542
(Thodiyoor) 		1613008006NRG24041220231615783 04/12/2023 Sarasamma 1613008006WL069008 Sarasamma 00176 IDIB000K024 1332 1332 Processed 01/02/2024 9909398394 Mrs. K SARASAMMA INDIAN BANK(607105)
13 Oachira KL-13-008-006-001/1648
(Thodiyoor) 		1613008006NRG24041220231615785 04/12/2023 Valsala 1613008006WL069008 Valsala 00176 IDIB000K024 1665 1665 Processed 01/02/2024 9909398383 Mrs. Valsala INDIAN BANK(607105)
14 Oachira KL-13-008-006-001/2401
(Thodiyoor) 		1613008006NRG24041220231615786 04/12/2023 Haseena 1613008006WL069008 Haseena 00176 IDIB000K024 1665 1665 Processed 01/02/2024 9909398404 Mrs. HASEENA RASHEED INDIAN BANK(607105)
15 Oachira KL-13-008-006-001/2613
(Thodiyoor) 		1613008006NRG24041220231615787 04/12/2023 Suseela 1613008006WL069008 Suseela 00176 IDIB000K024 1332 1332 Processed 01/02/2024 9909398405 Mrs. Suseela INDIAN BANK(607105)
16 Oachira KL-13-008-006-001/3084
(Thodiyoor) 		1613008006NRG24041220231615789 04/12/2023 Shabeena 1613008006WL069008 Shabeena 00176 IDIB000K024 1665 1665 Processed 01/02/2024 9909398410 Mrs. SHEBEENA . INDIAN BANK(607105)
17 Oachira KL-13-008-006-001/5
(Thodiyoor) 		1613008006NRG24041220231615793 04/12/2023 Chellappan 1613008006WL069008 Chellappan 00176 IDIB000K024 1665 1665 Processed 01/02/2024 9909398400 MR CHELLAPPAN CO THANKAPPAN STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-006-001/55141
(Thodiyoor) 		1613008006NRG24041220231615795 04/12/2023 Badarudeen 1613008006WL069008 Badarudeen 00176 IDIB000K024 999 999 Processed 01/02/2024 9909398398 BADARUDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
19 Oachira KL-13-008-006-001/55141
(Thodiyoor) 		1613008006NRG24041220231615796 04/12/2023 Majida Beevi 1613008006WL069008 Majida Beevi 00176 IDIB000K024 999 999 Processed 01/02/2024 9909398397 Mrs. Majida Beevi INDIAN BANK(607105)
20 Oachira KL-13-008-006-001/55146
(Thodiyoor) 		1613008006NRG24041220231615798 04/12/2023 Shyla A 1613008006WL069008 Shyla A 00176 IDIB000K024 1665 1665 Processed 01/02/2024 9909398411 Mrs. SHYLA SHAJI CENTRAL BANK OF INDIA(607115)
21 Oachira KL-13-008-006-001/720
(Thodiyoor) 		1613008006NRG24041220231615799 04/12/2023 Laila 1613008006WL069008 Laila 00176 IDIB000K024 1665 1665 Processed 01/02/2024 9909398377 Mrs. Laila INDIAN BANK(607105)
22 Oachira KL-13-008-006-001/721
(Thodiyoor) 		1613008006NRG24041220231615800 04/12/2023 Sulbath 1613008006WL069008 Sulbath 00176 IDIB000K024 1665 1665 Processed 01/02/2024 9909398396 Mrs. Sulfath INDIAN BANK(607105)
23 Oachira KL-13-008-006-001/722
(Thodiyoor) 		1613008006NRG24041220231615801 04/12/2023 Sajeevan 1613008006WL069008 Sajeevan 00176 IDIB000K024 333 333 Processed 01/02/2024 9909398408 Mr. SAJEEVAN K INDIAN BANK(607105)
24 Oachira KL-13-008-006-001/729
(Thodiyoor) 		1613008006NRG24041220231615804 04/12/2023 Arifa beevi 1613008006WL069008 Arifa beevi 00176 IDIB000K024 333 333 Processed 01/02/2024 9909398402 Mrs. ARIFA BEEVI CENTRAL BANK OF INDIA(607115)
25 Oachira KL-13-008-006-001/730
(Thodiyoor) 		1613008006NRG24041220231615805 04/12/2023 Kochu Pennu K 1613008006WL069008 Kochu Pennu K 00176 IDIB000K024 1332 1332 Processed 01/02/2024 9909398378 KOCHUPENNU CANARA BANK(508532)
26 Oachira KL-13-008-006-001/731
(Thodiyoor) 		1613008006NRG24041220231615806 04/12/2023 Sujatha.K 1613008006WL069008 Sujatha.K 00176 IDIB000K024 999 999 Processed 01/02/2024 9909398401 Mrs. Sujatha K INDIAN BANK(607105)
27 Oachira KL-13-008-006-001/735
(Thodiyoor) 		1613008006NRG24041220231615807 04/12/2023 Saleena 1613008006WL069008 Saleena 00176 IDIB000K024 1665 1665 Processed 01/02/2024 9909398381 Mrs. Saleena S INDIAN BANK(607105)
28 Oachira KL-13-008-006-001/736
(Thodiyoor) 		1613008006NRG24041220231615808 04/12/2023 Jayakumari 1613008006WL069008 Jayakumari 00176 IDIB000K024 1665 1665 Processed 01/02/2024 9909398379 Mrs. Jayakumari INDIAN BANK(607105)
29 Oachira KL-13-008-006-001/742
(Thodiyoor) 		1613008006NRG24041220231615809 04/12/2023 Sarasamma 1613008006WL069008 Sarasamma 00176 IDIB000K024 1665 1665 Processed 01/02/2024 9909398403 Mrs. sarasamma INDIAN BANK(607105)
30 Oachira KL-13-008-006-001/85
(Thodiyoor) 		1613008006NRG24041220231615811 04/12/2023 VASANTHA 1613008006WL069008 VASANTHA 00176 IDIB000K024 999 999 Processed 01/02/2024 9909398412 Mrs. . VASANTHA INDIAN BANK(607105)
31 Oachira KL-13-008-006-004/933
(Thodiyoor) 		1613008006NRG24041220231615813 04/12/2023 Rehumabeevi 1613008006WL069008 Rehumabeevi 00176 IDIB000K024 666 666 Processed 01/02/2024 9909398380 Mrs. Rahuma Beevi INDIAN BANK(607105)
SubTotal 32301 32301
32 Oachira KL-13-008-006-001/2922
(Thodiyoor) 		1613008006NRG24041220231615788 04/12/2023 Sajeela 1613008006WL069008 Sajeela 00176 IDIB000V048 1665 1665 Processed 01/02/2024 9909398395 Mrs. Sajeela INDIAN BANK(607105)
33 Oachira KL-13-008-006-001/728
(Thodiyoor) 		1613008006NRG24041220231615803 04/12/2023 Shahida 1613008006WL069008 Shahida 00176 IDIB000V048 1665 1665 Processed 01/02/2024 9909398382 Mrs. Shahida INDIAN BANK(607105)
SubTotal 3330 3330
34 Oachira KL-13-008-006-001/115
(Thodiyoor) 		1613008006NRG24041220231615779 04/12/2023 RAHIYANATHU BEEVI 1613008006WL069008 RAHIYANATHU BEEVI 00415 SBIN0004405 333 333 Rejected 01/02/2024 9909398384 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 333 333
35 Oachira KL-13-008-006-001/55132
(Thodiyoor) 		1613008006NRG24041220231615794 04/12/2023 Thahira 1613008006WL069008 Thahira 00415 SBIN0016827 999 999 Processed 01/02/2024 9909398385 THAHIRA BEEVI STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-006-001/743
(Thodiyoor) 		1613008006NRG24041220231615810 04/12/2023 Prasanna 1613008006WL069008 Prasanna 00415 SBIN0016827 1665 1665 Processed 01/02/2024 9909398388 PRASANNA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
37 Oachira KL-13-008-006-001/1540
(Thodiyoor) 		1613008006NRG24041220231615782 04/12/2023 Asumabeevi 1613008006WL069008 Asumabeevi 00545 CSBK0000146 1665 1665 Processed 01/02/2024 9909398376 Asumabeevi THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1665 1665
Total 51282 51282

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_041223APB_FTO_786757 Central Bank of India CBIN0284805 KARUNAGAPALLY 10989
2 Oachira KL1613008006_041223APB_FTO_786757 Indian Bank IDIB000K024 KARUNAGAPALLY 32301
3 Oachira KL1613008006_041223APB_FTO_786757 Indian Bank IDIB000V048 VAVVAKKAVU 3330
4 Oachira KL1613008006_041223APB_FTO_786757 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 333
5 Oachira KL1613008006_041223APB_FTO_786757 State Bank Of India SBIN0016827 PUTHIYAKAVU 2664
6 Oachira KL1613008006_041223APB_FTO_786757 Catholic Syrian Bank Ltd. CSBK0000146 PUTHIYAKAVU 1665

Download In Excel