Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:28:40 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008006_110423APB_FTO_26739
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-13-008-006-019/1057
(Thodiyoor) 		1613008006NRG24110420230006785 11/04/2023 Visalakshi 1613008006WL000338 Visalakshi 00045 BARB0KARUNA 1998 1998 Processed 19/05/2023 1690744299 VISALAKSHI BANK OF BARODA(606985)
2 Oachira KL-13-008-006-019/1058
(Thodiyoor) 		1613008006NRG24110420230006786 11/04/2023 Vilasini.B 1613008006WL000338 Vilasini.B 00045 BARB0KARUNA 1998 1998 Processed 19/05/2023 1690744308 VILASINI BANK OF BARODA(606985)
3 Oachira KL-13-008-006-019/1061
(Thodiyoor) 		1613008006NRG24110420230006788 11/04/2023 Geetha 1613008006WL000338 Geetha 00045 BARB0KARUNA 1998 1998 Processed 19/05/2023 1690744292 GEETHA K BANK OF BARODA(606985)
4 Oachira KL-13-008-006-019/1068
(Thodiyoor) 		1613008006NRG24110420230006791 11/04/2023 Sudha 1613008006WL000338 Sudha 00045 BARB0KARUNA 1665 1665 Processed 19/05/2023 1690744300 SUDHA K CANARA BANK(508532)
5 Oachira KL-13-008-006-019/1071
(Thodiyoor) 		1613008006NRG24110420230006794 11/04/2023 Zynaba Kunju 1613008006WL000338 Zynaba Kunju 00045 BARB0KARUNA 1998 1998 Processed 19/05/2023 1690744309 SAINABAKUNJU BANK OF BARODA(606985)
6 Oachira KL-13-008-006-019/1073
(Thodiyoor) 		1613008006NRG24110420230006795 11/04/2023 Lalithamani 1613008006WL000338 Lalithamani 00045 BARB0KARUNA 1998 1998 Processed 19/05/2023 1690744310 LALITHAMANI BANK OF BARODA(606985)
7 Oachira KL-13-008-006-019/1074
(Thodiyoor) 		1613008006NRG24110420230006796 11/04/2023 Jaya 1613008006WL000338 Jaya 00045 BARB0KARUNA 1998 1998 Processed 19/05/2023 1690744301 JAYA BANK OF BARODA(606985)
8 Oachira KL-13-008-006-019/1075
(Thodiyoor) 		1613008006NRG24110420230006797 11/04/2023 Saritha 1613008006WL000338 Saritha 00045 BARB0KARUNA 1998 1998 Processed 19/05/2023 1690744285 SARITHA SURENDRAN BANK OF BARODA(606985)
9 Oachira KL-13-008-006-019/1087
(Thodiyoor) 		1613008006NRG24110420230006802 11/04/2023 Syamala 1613008006WL000338 Syamala 00045 BARB0KARUNA 1998 1998 Processed 19/05/2023 1690744289 SYAMALA A BANK OF BARODA(606985)
10 Oachira KL-13-008-006-019/129
(Thodiyoor) 		1613008006NRG24110420230006804 11/04/2023 NASILA 1613008006WL000338 NASILA 00045 BARB0KARUNA 1998 1998 Processed 19/05/2023 1690744325 NASILA BANK OF BARODA(606985)
11 Oachira KL-13-008-006-019/201
(Thodiyoor) 		1613008006NRG24110420230006810 11/04/2023 Ponnamma 1613008006WL000338 Ponnamma 00045 BARB0KARUNA 1998 1998 Processed 19/05/2023 1690744287 PONNAMMA BANK OF BARODA(606985)
12 Oachira KL-13-008-006-019/206
(Thodiyoor) 		1613008006NRG24110420230006811 11/04/2023 Seethala kumari. 1613008006WL000338 Seethala kumari. 00045 BARB0KARUNA 1998 1998 Processed 19/05/2023 1690744298 SEETHALA KUMARI BANK OF BARODA(606985)
13 Oachira KL-13-008-006-019/219
(Thodiyoor) 		1613008006NRG24110420230006815 11/04/2023 Vineetha 1613008006WL000338 Vineetha 00045 BARB0KARUNA 1665 1665 Processed 19/05/2023 1690744324 VINEETHA BANK OF BARODA(606985)
14 Oachira KL-13-008-006-019/2270
(Thodiyoor) 		1613008006NRG24110420230006818 11/04/2023 Leela 1613008006WL000338 Leela 00045 BARB0KARUNA 1998 1998 Processed 19/05/2023 1690744306 LEELA BANK OF BARODA(606985)
15 Oachira KL-13-008-006-019/228
(Thodiyoor) 		1613008006NRG24110420230006819 11/04/2023 Deepa 1613008006WL000338 Deepa 00045 BARB0KARUNA 1665 1665 Processed 19/05/2023 1690744303 DEEPA V BANK OF BARODA(606985)
16 Oachira KL-13-008-006-019/2529
(Thodiyoor) 		1613008006NRG24110420230006824 11/04/2023 Radhamani 1613008006WL000338 Radhamani 00045 BARB0KARUNA 1998 1998 Processed 19/05/2023 1690744294 RADHAMANI BANK OF BARODA(606985)
17 Oachira KL-13-008-006-019/2671
(Thodiyoor) 		1613008006NRG24110420230006825 11/04/2023 Nalini 1613008006WL000338 Nalini 00045 BARB0KARUNA 1998 1998 Processed 19/05/2023 1690744305 NALINI BANK OF BARODA(606985)
18 Oachira KL-13-008-006-019/3119
(Thodiyoor) 		1613008006NRG24110420230006827 11/04/2023 Nalinakshi 1613008006WL000338 Nalinakshi 00045 BARB0KARUNA 1998 1998 Processed 19/05/2023 1690744290 NALINAKSHI BANK OF BARODA(606985)
19 Oachira KL-13-008-006-019/3120
(Thodiyoor) 		1613008006NRG24110420230006828 11/04/2023 Lalitha 1613008006WL000338 Lalitha 00045 BARB0KARUNA 1998 1998 Processed 19/05/2023 1690744291 LALITHA BANK OF BARODA(606985)
20 Oachira KL-13-008-006-019/3122
(Thodiyoor) 		1613008006NRG24110420230006829 11/04/2023 Sudharma 1613008006WL000338 Sudharma 00045 BARB0KARUNA 1998 1998 Processed 19/05/2023 1690744286 SUDHARMMA BANK OF BARODA(606985)
21 Oachira KL-13-008-006-019/3376
(Thodiyoor) 		1613008006NRG24110420230006830 11/04/2023 Suhrabeevi 1613008006WL000338 Suhrabeevi 00045 BARB0KARUNA 1998 1998 Processed 19/05/2023 1690744288 SUHARA BEEVI BANK OF BARODA(606985)
22 Oachira KL-13-008-006-019/788
(Thodiyoor) 		1613008006NRG24110420230006836 11/04/2023 AMINA BEEVI 1613008006WL000338 AMINA BEEVI 00045 BARB0KARUNA 1998 1998 Processed 19/05/2023 1690744323 Mrs. Amina Beevi INDIAN BANK(607105)
23 Oachira KL-13-008-006-019/931
(Thodiyoor) 		1613008006NRG24110420230006840 11/04/2023 Geetha 1613008006WL000338 Geetha 00045 BARB0KARUNA 1998 1998 Processed 19/05/2023 1690744318 GEETHAMMA BANK OF BARODA(606985)
24 Oachira KL-13-008-006-019/933
(Thodiyoor) 		1613008006NRG24110420230006842 11/04/2023 Lalitha 1613008006WL000338 Lalitha 00045 BARB0KARUNA 1998 1998 Processed 19/05/2023 1690744320 LALITHA I BANK OF BARODA(606985)
SubTotal 46953 46953
25 Oachira KL-13-008-006-019/1070
(Thodiyoor) 		1613008006NRG24110420230006793 11/04/2023 Manju 1613008006WL000338 Manju 00078 CNRB0002896 1998 1998 Processed 19/05/2023 1690744277 MANJU CANARA BANK(508532)
SubTotal 1998 1998
26 Oachira KL-13-008-006-019/1055
(Thodiyoor) 		1613008006NRG24110420230006784 11/04/2023 Padmakshi.A 1613008006WL000338 Padmakshi.A 00078 CNRB0014504 1998 1998 Processed 19/05/2023 1690744307 PADMAKSHI L CANARA BANK(508532)
SubTotal 1998 1998
27 Oachira KL-13-008-006-019/1059
(Thodiyoor) 		1613008006NRG24110420230006787 11/04/2023 Bhanumathi 1613008006WL000338 Bhanumathi 00127 FDRL0001107 1998 1998 Processed 19/05/2023 1690744272 BHANUMATHY L FEDERAL BANK(607165)
28 Oachira KL-13-008-006-019/1083
(Thodiyoor) 		1613008006NRG24110420230006801 11/04/2023 Sreekumari.B 1613008006WL000338 Sreekumari.B 00127 FDRL0001107 1665 1665 Processed 19/05/2023 1690744271 SREE KUMARI CANARA BANK(508532)
29 Oachira KL-13-008-006-019/2528
(Thodiyoor) 		1613008006NRG24110420230006823 11/04/2023 Lathika.P 1613008006WL000338 Lathika.P 00127 FDRL0001107 1998 1998 Processed 19/05/2023 1690744270 MRS LATHIKA P STATE BANK OF INDIA(508548)
SubTotal 5661 5661
30 Oachira KL-13-008-006-019/103
(Thodiyoor) 		1613008006NRG24110420230006783 11/04/2023 Jameela 1613008006WL000338 Jameela 00176 IDIB000K024 1998 1998 Processed 19/05/2023 1690744267 Mrs. Jameela INDIAN BANK(607105)
31 Oachira KL-13-008-006-019/108
(Thodiyoor) 		1613008006NRG24110420230006799 11/04/2023 Safiyath 1613008006WL000338 Safiyath 00176 IDIB000K024 1998 1998 Processed 19/05/2023 1690744326 Mrs. SAFIYATH . INDIAN BANK(607105)
32 Oachira KL-13-008-006-019/1082
(Thodiyoor) 		1613008006NRG24110420230006800 11/04/2023 Saraswathy.V 1613008006WL000338 Saraswathy.V 00176 IDIB000K024 1665 1665 Processed 19/05/2023 1690744266 Mrs. V SARASWATHY INDIAN BANK(607105)
33 Oachira KL-13-008-006-019/192
(Thodiyoor) 		1613008006NRG24110420230006805 11/04/2023 Damayanthi 1613008006WL000338 Damayanthi 00176 IDIB000K024 1998 1998 Processed 19/05/2023 1690744265 Mrs. DAMAYANDI T INDIAN BANK(607105)
34 Oachira KL-13-008-006-019/196
(Thodiyoor) 		1613008006NRG24110420230006807 11/04/2023 Sheeja.M 1613008006WL000338 Sheeja.M 00176 IDIB000K024 1998 1998 Processed 19/05/2023 1690744302 SHEEJA M KERALA GRAMIN BANK(607476)
35 Oachira KL-13-008-006-019/198
(Thodiyoor) 		1613008006NRG24110420230006808 11/04/2023 Usha kumari 1613008006WL000338 Usha kumari 00176 IDIB000K024 1998 1998 Processed 19/05/2023 1690744295 MRS USHA B STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-006-019/225
(Thodiyoor) 		1613008006NRG24110420230006816 11/04/2023 Vilasini 1613008006WL000338 Vilasini 00176 IDIB000K024 1665 1665 Processed 19/05/2023 1690744297 Mrs. T VILASINY INDIAN BANK(607105)
37 Oachira KL-13-008-006-019/226
(Thodiyoor) 		1613008006NRG24110420230006817 11/04/2023 Usha 1613008006WL000338 Usha 00176 IDIB000K024 1665 1665 Processed 19/05/2023 1690744268 Mrs. USHA KUMARI O INDIAN BANK(607105)
38 Oachira KL-13-008-006-019/2525
(Thodiyoor) 		1613008006NRG24110420230006822 11/04/2023 Ishabeevi 1613008006WL000338 Ishabeevi 00176 IDIB000K024 1998 1998 Processed 19/05/2023 1690744269 Mrs. ISHA BEEVI . INDIAN BANK(607105)
SubTotal 16983 16983
39 Oachira KL-13-008-006-019/1067
(Thodiyoor) 		1613008006NRG24110420230006790 11/04/2023 Renukadevi 1613008006WL000338 Renukadevi 00177 IOBA0001878 1998 1998 Processed 19/05/2023 1690744274 RENUKADEVI INDIAN OVERSEAS BANK(508541)
40 Oachira KL-13-008-006-019/1069
(Thodiyoor) 		1613008006NRG24110420230006792 11/04/2023 Valsala 1613008006WL000338 Valsala 00177 IOBA0001878 1998 1998 Processed 19/05/2023 1690744275 VALSALA N INDIAN OVERSEAS BANK(508541)
41 Oachira KL-13-008-006-019/217
(Thodiyoor) 		1613008006NRG24110420230006814 11/04/2023 Rema 1613008006WL000338 Rema 00177 IOBA0001878 999 999 Processed 19/05/2023 1690744273 REMA S INDIAN OVERSEAS BANK(508541)
SubTotal 4995 4995
42 Oachira KL-13-008-006-019/1063
(Thodiyoor) 		1613008006NRG24110420230006789 11/04/2023 Sheela 1613008006WL000338 Sheela 00415 SBIN0004405 1665 1665 Processed 19/05/2023 1690744327 SHEELA CANARA BANK(508532)
43 Oachira KL-13-008-006-019/117
(Thodiyoor) 		1613008006NRG24110420230006803 11/04/2023 Vijayamma 1613008006WL000338 Vijayamma 00415 SBIN0004405 1998 1998 Processed 19/05/2023 1690744319 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-006-019/230
(Thodiyoor) 		1613008006NRG24110420230006820 11/04/2023 Jameela 1613008006WL000338 Jameela 00415 SBIN0004405 1665 1665 Processed 19/05/2023 1690744283 JAMEELA M KERALA GRAMIN BANK(607476)
45 Oachira KL-13-008-006-019/3388
(Thodiyoor) 		1613008006NRG24110420230006831 11/04/2023 AJITHA V 1613008006WL000338 AJITHA V 00415 SBIN0004405 999 999 Processed 19/05/2023 1690744280 AJITHA V KERALA GRAMIN BANK(607476)
46 Oachira KL-13-008-006-019/349
(Thodiyoor) 		1613008006NRG24110420230006833 11/04/2023 Sathyabhama 1613008006WL000338 Sathyabhama 00415 SBIN0004405 1665 1665 Processed 19/05/2023 1690744284 MRS SATHYABHAMA STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-006-019/91
(Thodiyoor) 		1613008006NRG24110420230006837 11/04/2023 Ajitha 1613008006WL000338 Ajitha 00415 SBIN0004405 1998 1998 Processed 19/05/2023 1690744321 MRS AJITHA STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-006-019/914
(Thodiyoor) 		1613008006NRG24110420230006838 11/04/2023 Suma 1613008006WL000338 Suma 00415 SBIN0004405 1998 1998 Processed 19/05/2023 1690744282 MRS SUMA STATE BANK OF INDIA(508548)
49 Oachira KL-13-008-006-019/915
(Thodiyoor) 		1613008006NRG24110420230006839 11/04/2023 Meenakshi 1613008006WL000338 Meenakshi 00415 SBIN0004405 1998 1998 Processed 19/05/2023 1690744278 MRS MEENAKSHI N STATE BANK OF INDIA(508548)
50 Oachira KL-13-008-006-019/932
(Thodiyoor) 		1613008006NRG24110420230006841 11/04/2023 Shemeena 1613008006WL000338 Shemeena 00415 SBIN0004405 1998 1998 Processed 19/05/2023 1690744316 Mrs. SHAMEENA . INDIAN BANK(607105)
51 Oachira KL-13-008-006-019/934
(Thodiyoor) 		1613008006NRG24110420230006843 11/04/2023 Nejimath 1613008006WL000338 Nejimath 00415 SBIN0004405 1998 1998 Processed 19/05/2023 1690744279 MRS NEJIMATH STATE BANK OF INDIA(508548)
52 Oachira KL-13-008-006-019/935
(Thodiyoor) 		1613008006NRG24110420230006844 11/04/2023 Girija 1613008006WL000338 Girija 00415 SBIN0004405 1998 1998 Processed 19/05/2023 1690744314 MRS GIRIJA STATE BANK OF INDIA(508548)
53 Oachira KL-13-008-006-019/936
(Thodiyoor) 		1613008006NRG24110420230006845 11/04/2023 Radha 1613008006WL000338 Radha 00415 SBIN0004405 1998 1998 Processed 19/05/2023 1690744315 MRS RADHA STATE BANK OF INDIA(508548)
54 Oachira KL-13-008-006-019/938
(Thodiyoor) 		1613008006NRG24110420230006846 11/04/2023 Lalitha 1613008006WL000338 Lalitha 00415 SBIN0004405 1998 1998 Processed 19/05/2023 1690744313 LALITHA P FEDERAL BANK(607165)
55 Oachira KL-13-008-006-019/951
(Thodiyoor) 		1613008006NRG24110420230006847 11/04/2023 Sindhu 1613008006WL000338 Sindhu 00415 SBIN0004405 1998 1998 Processed 19/05/2023 1690744322 MRS SINDHU STATE BANK OF INDIA(508548)
56 Oachira KL-13-008-006-019/952
(Thodiyoor) 		1613008006NRG24110420230006848 11/04/2023 Prasanna 1613008006WL000338 Prasanna 00415 SBIN0004405 1998 1998 Processed 19/05/2023 1690744281 MRS PRASANNA G STATE BANK OF INDIA(508548)
SubTotal 27972 27972
57 Oachira KL-13-008-006-019/2
(Thodiyoor) 		1613008006NRG24110420230006809 11/04/2023 Sumathi 1613008006WL000338 Sumathi 00415 SBIN0070056 1998 1998 Processed 19/05/2023 1690744328 SUMATHI K UNION BANK OF INDIA(508500)
58 Oachira KL-13-008-006-019/2111
(Thodiyoor) 		1613008006NRG24110420230006812 11/04/2023 Rethikadevi 1613008006WL000338 Rethikadevi 00415 SBIN0070056 1998 1998 Processed 19/05/2023 1690744317 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
59 Oachira KL-13-008-006-019/350
(Thodiyoor) 		1613008006NRG24110420230006834 11/04/2023 Girija 1613008006WL000338 Girija 00415 SBIN0070056 1665 1665 Processed 19/05/2023 1690744329 MRS GIRIJA V STATE BANK OF INDIA(508548)
SubTotal 5661 5661
60 Oachira KL-13-008-006-019/3389
(Thodiyoor) 		1613008006NRG24110420230006832 11/04/2023 Leela 1613008006WL000338 Leela 00462 UCBA0002560 1665 1665 Processed 19/05/2023 1690744264 LEELA UCO BANK(607066)
61 Oachira KL-13-008-006-019/458
(Thodiyoor) 		1613008006NRG24110420230006835 11/04/2023 SREEDEVI 1613008006WL000338 SREEDEVI 00462 UCBA0002560 1332 1332 Processed 19/05/2023 1690744276 SREEDEVI UCO BANK(607066)
SubTotal 2997 2997
62 Oachira KL-13-008-006-019/1078
(Thodiyoor) 		1613008006NRG24110420230006798 11/04/2023 Smitha 1613008006WL000338 Smitha 00468 UBIN0554235 1998 1998 Processed 19/05/2023 1690744296 SMITHA K FEDERAL BANK(607165)
SubTotal 1998 1998
63 Oachira KL-13-008-006-019/194
(Thodiyoor) 		1613008006NRG24110420230006806 11/04/2023 Sindhu v 1613008006WL000338 Sindhu v 00657 KLGB0040565 1998 1998 Processed 19/05/2023 1690744311 SINDHU V KERALA GRAMIN BANK(607476)
64 Oachira KL-13-008-006-019/213
(Thodiyoor) 		1613008006NRG24110420230006813 11/04/2023 Vijayamma 1613008006WL000338 Vijayamma 00657 KLGB0040565 1998 1998 Processed 19/05/2023 1690744293 VIJAYAMMA C KERALA GRAMIN BANK(607476)
65 Oachira KL-13-008-006-019/2524
(Thodiyoor) 		1613008006NRG24110420230006821 11/04/2023 Nabeesa beevi 1613008006WL000338 Nabeesa beevi 00657 KLGB0040565 1998 1998 Processed 19/05/2023 1690744304 NABEESA BEEVI KERALA GRAMIN BANK(607476)
66 Oachira KL-13-008-006-019/2875
(Thodiyoor) 		1613008006NRG24110420230006826 11/04/2023 Indulekha O 1613008006WL000338 Indulekha O 00657 KLGB0040565 1998 1998 Processed 19/05/2023 1690744312 INDULEKHA O KERALA GRAMIN BANK(607476)
SubTotal 7992 7992
Total 125208 125208

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_110423APB_FTO_26739 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 46953
2 Oachira KL1613008006_110423APB_FTO_26739 Canara Bank CNRB0002896 KARUNAGAPPLY 1998
3 Oachira KL1613008006_110423APB_FTO_26739 Canara Bank CNRB0014504 Mynagappally 1998
4 Oachira KL1613008006_110423APB_FTO_26739 Federal Bank FDRL0001107 KARUNAGAPPALLY 5661
5 Oachira KL1613008006_110423APB_FTO_26739 Indian Bank IDIB000K024 KARUNAGAPALLY 16983
6 Oachira KL1613008006_110423APB_FTO_26739 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 4995
7 Oachira KL1613008006_110423APB_FTO_26739 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 27972
8 Oachira KL1613008006_110423APB_FTO_26739 State Bank Of India SBIN0070056 KARUNAGAPALLY 5661
9 Oachira KL1613008006_110423APB_FTO_26739 UCO Bank UCBA0002560 Karunagappally 2997
10 Oachira KL1613008006_110423APB_FTO_26739 Union Bank of India UBIN0554235 KARUNAGAPPALLY 1998
11 Oachira KL1613008006_110423APB_FTO_26739 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 7992

Download In Excel