Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:39:34 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008006_080823APB_FTO_380498
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-13-008-006-014/657
(Thodiyoor) 		1613008006NRG24080820230745306 08/08/2023 SARASWATHY AMMA 1613008006WL030835 SARASWATHY AMMA 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5792779208 SARASWATHY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
2 Oachira KL-13-008-006-014/800
(Thodiyoor) 		1613008006NRG24080820230745309 08/08/2023 Lailabeevi 1613008006WL030835 Lailabeevi 00089 CBIN0284805 1665 1665 Processed 21/09/2023 5792779204 LAILA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
3 Oachira KL-13-008-006-014/624
(Thodiyoor) 		1613008006NRG24080820230745297 08/08/2023 Arifabeevi 1613008006WL030835 Arifabeevi 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5792779194 ARIFA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Oachira KL-13-008-006-014/627
(Thodiyoor) 		1613008006NRG24080820230745298 08/08/2023 Vijayamma 1613008006WL030835 Vijayamma 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5792779199 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Oachira KL-13-008-006-014/628
(Thodiyoor) 		1613008006NRG24080820230745299 08/08/2023 Laila 1613008006WL030835 Laila 00127 FDRL0001289 999 999 Processed 21/09/2023 5792779197 Mrs. LAILA BASHEER KUTTY CENTRAL BANK OF INDIA(607115)
6 Oachira KL-13-008-006-014/633
(Thodiyoor) 		1613008006NRG24080820230745300 08/08/2023 Vasantha 1613008006WL030835 Vasantha 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5792779192 VASANTHA FEDERAL BANK(607165)
7 Oachira KL-13-008-006-014/635
(Thodiyoor) 		1613008006NRG24080820230745301 08/08/2023 Omanayamma 1613008006WL030835 Omanayamma 00127 FDRL0001289 1665 1665 Processed 21/09/2023 5792779193 OMANAMMA FEDERAL BANK(607165)
8 Oachira KL-13-008-006-014/637
(Thodiyoor) 		1613008006NRG24080820230745302 08/08/2023 Thulasibhai 1613008006WL030835 Thulasibhai 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5792779195 MRS THULASIBAI STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-006-014/638
(Thodiyoor) 		1613008006NRG24080820230745303 08/08/2023 Kanakamma.G 1613008006WL030835 Kanakamma.G 00127 FDRL0001289 1665 1665 Processed 21/09/2023 5792779198 KANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Oachira KL-13-008-006-014/639
(Thodiyoor) 		1613008006NRG24080820230745304 08/08/2023 Soudabeevi 1613008006WL030835 Soudabeevi 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5792779196 Mrs. SAUDA BEEVI CENTRAL BANK OF INDIA(607115)
SubTotal 14319 14319
11 Oachira KL-13-008-006-014/982
(Thodiyoor) 		1613008006NRG24080820230745315 08/08/2023 Sabeena 1613008006WL030835 Sabeena 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5792779210 Mrs. Sabeena S INDIAN BANK(607105)
SubTotal 1998 1998
12 Oachira KL-13-008-006-014/647
(Thodiyoor) 		1613008006NRG24080820230745305 08/08/2023 Suseela 1613008006WL030835 Suseela 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5792779200 MRS SUSEELA STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-006-014/682
(Thodiyoor) 		1613008006NRG24080820230745307 08/08/2023 Rahiyanath 1613008006WL030835 Rahiyanath 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5792779201 MRS RAHIYANATHU STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-006-014/892
(Thodiyoor) 		1613008006NRG24080820230745310 08/08/2023 Radha 1613008006WL030835 Radha 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5792779203 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Oachira KL-13-008-006-014/950
(Thodiyoor) 		1613008006NRG24080820230745313 08/08/2023 Nazeerath 1613008006WL030835 Nazeerath 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5792779191 NASEERATH . INDUSIND BANK(607189)
16 Oachira KL-13-008-006-014/951
(Thodiyoor) 		1613008006NRG24080820230745314 08/08/2023 Mani 1613008006WL030835 Mani 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5792779209 MRS MANI PRASANNAKUMAR STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-006-014/997
(Thodiyoor) 		1613008006NRG24080820230745316 08/08/2023 Radha 1613008006WL030835 Radha 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5792779202 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11988 11988
18 Oachira KL-13-008-006-014/711
(Thodiyoor) 		1613008006NRG24080820230745308 08/08/2023 Sulfath K 1613008006WL030835 Sulfath K 00657 KLGB0040565 1665 1665 Processed 21/09/2023 5792779205 SULFATH K KERALA GRAMIN BANK(607476)
19 Oachira KL-13-008-006-014/906
(Thodiyoor) 		1613008006NRG24080820230745311 08/08/2023 LETHAKUMARI 1613008006WL030835 LETHAKUMARI 00657 KLGB0040565 1665 1665 Processed 21/09/2023 5792779206 LATHA KUMARI KERALA GRAMIN BANK(607476)
20 Oachira KL-13-008-006-014/931
(Thodiyoor) 		1613008006NRG24080820230745312 08/08/2023 RAJI G 1613008006WL030835 RAJI G 00657 KLGB0040565 1998 1998 Processed 21/09/2023 5792779207 RAJI G KERALA GRAMIN BANK(607476)
SubTotal 5328 5328
Total 36963 36963

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_080823APB_FTO_380498 Canara Bank CNRB0014504 Mynagappally 1665
2 Oachira KL1613008006_080823APB_FTO_380498 Central Bank of India CBIN0284805 KARUNAGAPALLY 1665
3 Oachira KL1613008006_080823APB_FTO_380498 Federal Bank FDRL0001289 THODIYOOR 14319
4 Oachira KL1613008006_080823APB_FTO_380498 Indian Bank IDIB000V048 VAVVAKKAVU 1998
5 Oachira KL1613008006_080823APB_FTO_380498 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 11988
6 Oachira KL1613008006_080823APB_FTO_380498 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 5328

Download In Excel