Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 11:40:22 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_071122FTO_666784
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-13-008-006-015/812
(Thodiyoor) 		1613008006NRG23071120221014357 07/11/2022 Prameela 1613008006WL048108 Prameela 00078 CNRB0014510 2177 2177 Processed 14/12/2022 7194591676 Prameela ()
SubTotal 2177 2177
2 Oachira KL-13-008-006-014/3355
(Thodiyoor) 		1613008006NRG23071120221014328 07/11/2022 Prasannakumari 1613008006WL048108 Prasannakumari 00127 FDRL0001107 1866 1866 Processed 14/12/2022 7194591677 Prasannakumari ()
SubTotal 1866 1866
3 Oachira KL-13-008-006-015/150
(Thodiyoor) 		1613008006NRG23071120221014334 07/11/2022 Sheeja 1613008006WL048108 Sheeja 00176 IDIB000K024 1555 1555 Processed 14/12/2022 7194591678 Sheeja ()
4 Oachira KL-13-008-006-015/687
(Thodiyoor) 		1613008006NRG23071120221014346 07/11/2022 Ananda Kumar 1613008006WL048108 Ananda Kumar 00176 IDIB000K024 933 933 Processed 14/12/2022 7194591679 Ananda Kumar ()
SubTotal 2488 2488
5 Oachira KL-13-008-006-015/204
(Thodiyoor) 		1613008006NRG23071120221014337 07/11/2022 GEETHA 1613008006WL048108 GEETHA 00415 SBIN0004405 2177 2177 Processed 14/12/2022 7194591680 MRS GEETHA ()
6 Oachira KL-13-008-006-015/3470
(Thodiyoor) 		1613008006NRG23071120221014344 07/11/2022 ABIDA 1613008006WL048108 ABIDA 00415 SBIN0004405 1866 1866 Processed 14/12/2022 7194591682 MRS ABIDA ()
7 Oachira KL-13-008-006-015/95
(Thodiyoor) 		1613008006NRG23071120221014360 07/11/2022 Shahida 1613008006WL048108 Shahida 00415 SBIN0004405 2177 2177 Processed 14/12/2022 7194591681 MRS SHAHIDA ()
SubTotal 6220 6220
8 Oachira KL-13-008-006-015/205
(Thodiyoor) 		1613008006NRG23071120221014338 07/11/2022 SANDHYADEVI 1613008006WL048108 SANDHYADEVI 00415 SBIN0011924 1866 1866 Processed 14/12/2022 7194591683 MRS SANDHYADEVI ()
SubTotal 1866 1866
9 Oachira KL-13-008-006-015/688
(Thodiyoor) 		1613008006NRG23071120221014347 07/11/2022 SATHEESHKUMAR 1613008006WL048108 SATHEESHKUMAR 00415 SBIN0016827 1244 1244 Processed 14/12/2022 7194591685 MR SATHEESHKUMAR V ()
10 Oachira KL-13-008-006-015/689
(Thodiyoor) 		1613008006NRG23071120221014348 07/11/2022 Thulasidharan 1613008006WL048108 Thulasidharan 00415 SBIN0016827 933 933 Processed 14/12/2022 7194591684 MR THULASIDHARAN PILLAI ()
SubTotal 2177 2177
11 Oachira KL-13-008-006-015/121
(Thodiyoor) 		1613008006NRG23071120221014330 07/11/2022 Kamalamma 1613008006WL048108 Kamalamma 00415 SBIN0070055 1555 1555 Processed 14/12/2022 7194591686 MRS KAMALAMMA ()
SubTotal 1555 1555
12 Oachira KL-13-008-006-015/122
(Thodiyoor) 		1613008006NRG23071120221014331 07/11/2022 Santhanavally 1613008006WL048108 Santhanavally 00415 SBIN0070056 1244 1244 Processed 14/12/2022 7194591672 MRS SANTHANAVALLI ()
13 Oachira KL-13-008-006-015/91
(Thodiyoor) 		1613008006NRG23071120221014358 07/11/2022 Ramlathbeevi 1613008006WL048108 Ramlathbeevi 00415 SBIN0070056 1866 1866 Processed 14/12/2022 7194591671 MRS RAMLATH BEEVI ()
SubTotal 3110 3110
14 Oachira KL-13-008-006-006/3473
(Thodiyoor) 		1613008006NRG23071120221014326 07/11/2022 SHAHIDABEEVI 1613008006WL048108 SHAHIDABEEVI 00462 UCBA0002560 1866 1866 Processed 14/12/2022 7194591675 SHAHIDABEEVI ()
15 Oachira KL-13-008-006-015/250
(Thodiyoor) 		1613008006NRG23071120221014339 07/11/2022 Aminath 1613008006WL048108 Aminath 00462 UCBA0002560 1866 1866 Processed 14/12/2022 7194591673 AMINATH ()
16 Oachira KL-13-008-006-015/930
(Thodiyoor) 		1613008006NRG23071120221014359 07/11/2022 Ushakumari 1613008006WL048108 Ushakumari 00462 UCBA0002560 2177 2177 Processed 14/12/2022 7194591674 USHAKUMARI ()
SubTotal 5909 5909
Total 27368 27368

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_071122FTO_666784 Canara Bank CNRB0014510 KARUNAGAPALLI II 2177
2 Oachira KL1613008006_071122FTO_666784 Federal Bank FDRL0001107 KARUNAGAPPALLY 1866
3 Oachira KL1613008006_071122FTO_666784 Indian Bank IDIB000K024 KARUNAGAPALLY 2488
4 Oachira KL1613008006_071122FTO_666784 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 6220
5 Oachira KL1613008006_071122FTO_666784 State Bank Of India SBIN0011924 BHARANIKAVU 1866
6 Oachira KL1613008006_071122FTO_666784 State Bank Of India SBIN0016827 PUTHIYAKAVU 2177
7 Oachira KL1613008006_071122FTO_666784 State Bank Of India SBIN0070055 CHAVARA 1555
8 Oachira KL1613008006_071122FTO_666784 State Bank Of India SBIN0070056 KARUNAGAPALLY 3110
9 Oachira KL1613008006_071122FTO_666784 UCO Bank UCBA0002560 Karunagappally 5909

Download In Excel