Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:13:09 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_130423APB_FTO_33634
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-13-008-006-010/3464
(Thodiyoor) 		1613008006NRG24130420230029212 13/04/2023 SUMA 1613008006WL001125 SUMA 00127 FDRL0001225 1998 1998 Processed 19/05/2023 1690511967 MRS SUMA SUMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
2 Oachira KL-13-008-006-009/136
(Thodiyoor) 		1613008006NRG24130420230029172 13/04/2023 Nirmala 1613008006WL001125 Nirmala 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690512016 MRS NIRMALA STATE BANK OF INDIA(508548)
3 Oachira KL-13-008-006-010/10
(Thodiyoor) 		1613008006NRG24130420230029174 13/04/2023 Suma 1613008006WL001125 Suma 00127 FDRL0001289 1665 1665 Processed 19/05/2023 1690512008 SUMA O FEDERAL BANK(607165)
4 Oachira KL-13-008-006-010/1024
(Thodiyoor) 		1613008006NRG24130420230029175 13/04/2023 VASANTHA 1613008006WL001125 VASANTHA 00127 FDRL0001289 1665 1665 Processed 19/05/2023 1690512011 VASANTHA FEDERAL BANK(607165)
5 Oachira KL-13-008-006-010/103
(Thodiyoor) 		1613008006NRG24130420230029176 13/04/2023 Sheebakumari 1613008006WL001125 Sheebakumari 00127 FDRL0001289 999 999 Processed 19/05/2023 1690512005 SHEEBAKUMARI . FEDERAL BANK(607165)
6 Oachira KL-13-008-006-010/1036
(Thodiyoor) 		1613008006NRG24130420230029177 13/04/2023 Subhadra.D 1613008006WL001125 Subhadra.D 00127 FDRL0001289 1665 1665 Processed 19/05/2023 1690511987 SUBHADRA D FEDERAL BANK(607165)
7 Oachira KL-13-008-006-010/1039
(Thodiyoor) 		1613008006NRG24130420230029178 13/04/2023 Vimala.V 1613008006WL001125 Vimala.V 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690511970 VIMALA V FEDERAL BANK(607165)
8 Oachira KL-13-008-006-010/105
(Thodiyoor) 		1613008006NRG24130420230029179 13/04/2023 LATHA 1613008006WL001125 LATHA 00127 FDRL0001289 1665 1665 Processed 19/05/2023 1690512006 LATHA FEDERAL BANK(607165)
9 Oachira KL-13-008-006-010/1050
(Thodiyoor) 		1613008006NRG24130420230029180 13/04/2023 Krishnakumari 1613008006WL001125 Krishnakumari 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690512002 KRISHNAKUMARI FEDERAL BANK(607165)
10 Oachira KL-13-008-006-010/1050
(Thodiyoor) 		1613008006NRG24130420230029181 13/04/2023 Vijayan 1613008006WL001125 Vijayan 00127 FDRL0001289 1332 1332 Processed 19/05/2023 1690512015 VIJAYAN FEDERAL BANK(607165)
11 Oachira KL-13-008-006-010/106
(Thodiyoor) 		1613008006NRG24130420230029182 13/04/2023 Seema 1613008006WL001125 Seema 00127 FDRL0001289 1332 1332 Processed 19/05/2023 1690512009 SEEMA FEDERAL BANK(607165)
12 Oachira KL-13-008-006-010/113
(Thodiyoor) 		1613008006NRG24130420230029183 13/04/2023 Maniyamma 1613008006WL001125 Maniyamma 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690512004 MRS MANIYAMMA K STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-006-010/113
(Thodiyoor) 		1613008006NRG24130420230029184 13/04/2023 Soman 1613008006WL001125 Soman 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690511968 MR SOMAN S STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-006-010/1202
(Thodiyoor) 		1613008006NRG24130420230029186 13/04/2023 Saraswathy S 1613008006WL001125 Saraswathy S 00127 FDRL0001289 666 666 Processed 19/05/2023 1690511995 SARASWATHY S FEDERAL BANK(607165)
15 Oachira KL-13-008-006-010/1202
(Thodiyoor) 		1613008006NRG24130420230029187 13/04/2023 Viswanathan 1613008006WL001125 Viswanathan 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690512010 VISWANATHAN FEDERAL BANK(607165)
16 Oachira KL-13-008-006-010/1671
(Thodiyoor) 		1613008006NRG24130420230029188 13/04/2023 Sudha 1613008006WL001125 Sudha 00127 FDRL0001289 1665 1665 Processed 19/05/2023 1690512029 SUDHA FEDERAL BANK(607165)
17 Oachira KL-13-008-006-010/1679
(Thodiyoor) 		1613008006NRG24130420230029189 13/04/2023 Vijayakumari 1613008006WL001125 Vijayakumari 00127 FDRL0001289 1665 1665 Processed 19/05/2023 1690512007 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-006-010/185
(Thodiyoor) 		1613008006NRG24130420230029190 13/04/2023 Omana 1613008006WL001125 Omana 00127 FDRL0001289 1665 1665 Processed 19/05/2023 1690512017 Mrs. OMANA . INDIAN BANK(607105)
19 Oachira KL-13-008-006-010/2977
(Thodiyoor) 		1613008006NRG24130420230029192 13/04/2023 Leena 1613008006WL001125 Leena 00127 FDRL0001289 1665 1665 Processed 19/05/2023 1690511996 LEENA FEDERAL BANK(607165)
20 Oachira KL-13-008-006-010/3320
(Thodiyoor) 		1613008006NRG24130420230029193 13/04/2023 Sheeja Mohanan 1613008006WL001125 Sheeja Mohanan 00127 FDRL0001289 1665 1665 Processed 19/05/2023 1690511969 SHEEBA . FEDERAL BANK(607165)
21 Oachira KL-13-008-006-010/3322
(Thodiyoor) 		1613008006NRG24130420230029194 13/04/2023 Beena 1613008006WL001125 Beena 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690511998 BEENA FEDERAL BANK(607165)
22 Oachira KL-13-008-006-010/3323
(Thodiyoor) 		1613008006NRG24130420230029195 13/04/2023 Sasidharan.K 1613008006WL001125 Sasidharan.K 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690512030 SASIDHARAN K FEDERAL BANK(607165)
23 Oachira KL-13-008-006-010/3326
(Thodiyoor) 		1613008006NRG24130420230029196 13/04/2023 Bindhu 1613008006WL001125 Bindhu 00127 FDRL0001289 1665 1665 Processed 19/05/2023 1690511997 BINDHU FEDERAL BANK(607165)
24 Oachira KL-13-008-006-010/3327
(Thodiyoor) 		1613008006NRG24130420230029197 13/04/2023 Geetha 1613008006WL001125 Geetha 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690512001 MRS GEETHA T STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-006-010/334
(Thodiyoor) 		1613008006NRG24130420230029198 13/04/2023 THANKAMANY.K 1613008006WL001125 THANKAMANY.K 00127 FDRL0001289 1665 1665 Processed 19/05/2023 1690511978 THANKAMANY K FEDERAL BANK(607165)
26 Oachira KL-13-008-006-010/335
(Thodiyoor) 		1613008006NRG24130420230029199 13/04/2023 YASODHA.S 1613008006WL001125 YASODHA.S 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690511980 YASODHA S FEDERAL BANK(607165)
27 Oachira KL-13-008-006-010/340
(Thodiyoor) 		1613008006NRG24130420230029200 13/04/2023 Chandramathy 1613008006WL001125 Chandramathy 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690511971 CHANDRAMATHY . FEDERAL BANK(607165)
28 Oachira KL-13-008-006-010/341
(Thodiyoor) 		1613008006NRG24130420230029201 13/04/2023 Sukumari 1613008006WL001125 Sukumari 00127 FDRL0001289 666 666 Processed 19/05/2023 1690511994 SUKUMARI FEDERAL BANK(607165)
29 Oachira KL-13-008-006-010/3438
(Thodiyoor) 		1613008006NRG24130420230029202 13/04/2023 Ancy Raghavan 1613008006WL001125 Ancy Raghavan 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690512013 ANCY RAGHAVAN FEDERAL BANK(607165)
30 Oachira KL-13-008-006-010/3440
(Thodiyoor) 		1613008006NRG24130420230029203 13/04/2023 SUBHADRA 1613008006WL001125 SUBHADRA 00127 FDRL0001289 666 666 Processed 19/05/2023 1690512012 MRS SUBHADRA STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-006-010/3446
(Thodiyoor) 		1613008006NRG24130420230029205 13/04/2023 Chellappan 1613008006WL001125 Chellappan 00127 FDRL0001289 1332 1332 Processed 19/05/2023 1690512014 CHELLAPPAN FEDERAL BANK(607165)
32 Oachira KL-13-008-006-010/3448
(Thodiyoor) 		1613008006NRG24130420230029206 13/04/2023 Subhashini 1613008006WL001125 Subhashini 00127 FDRL0001289 1665 1665 Processed 19/05/2023 1690512000 SUBHASHINI FEDERAL BANK(607165)
33 Oachira KL-13-008-006-010/3450
(Thodiyoor) 		1613008006NRG24130420230029209 13/04/2023 Yeshodharan 1613008006WL001125 Yeshodharan 00127 FDRL0001289 1665 1665 Processed 19/05/2023 1690511999 YESHODHARAN FEDERAL BANK(607165)
34 Oachira KL-13-008-006-010/347
(Thodiyoor) 		1613008006NRG24130420230029214 13/04/2023 Udayamma.K 1613008006WL001125 Udayamma.K 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690511985 UDAYAMMA FEDERAL BANK(607165)
35 Oachira KL-13-008-006-010/348
(Thodiyoor) 		1613008006NRG24130420230029216 13/04/2023 Radhamany.G 1613008006WL001125 Radhamany.G 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690511977 RADHAMANY G FEDERAL BANK(607165)
36 Oachira KL-13-008-006-010/349
(Thodiyoor) 		1613008006NRG24130420230029217 13/04/2023 Vasumathy.S 1613008006WL001125 Vasumathy.S 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690511979 VASUMATHY S FEDERAL BANK(607165)
37 Oachira KL-13-008-006-010/354
(Thodiyoor) 		1613008006NRG24130420230029218 13/04/2023 Sujatha.K 1613008006WL001125 Sujatha.K 00127 FDRL0001289 999 999 Processed 19/05/2023 1690511972 SUJATHA K FEDERAL BANK(607165)
38 Oachira KL-13-008-006-010/355
(Thodiyoor) 		1613008006NRG24130420230029219 13/04/2023 Sindhukumari .K 1613008006WL001125 Sindhukumari .K 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690511981 SINDHU KUMARI A K FEDERAL BANK(607165)
39 Oachira KL-13-008-006-010/356
(Thodiyoor) 		1613008006NRG24130420230029220 13/04/2023 Vasini.J 1613008006WL001125 Vasini.J 00127 FDRL0001289 1665 1665 Processed 19/05/2023 1690511982 VASINI UNION BANK OF INDIA(508500)
40 Oachira KL-13-008-006-010/359
(Thodiyoor) 		1613008006NRG24130420230029221 13/04/2023 Saraswathy.K 1613008006WL001125 Saraswathy.K 00127 FDRL0001289 1332 1332 Processed 19/05/2023 1690511973 SARASWATHY K FEDERAL BANK(607165)
41 Oachira KL-13-008-006-010/362
(Thodiyoor) 		1613008006NRG24130420230029222 13/04/2023 Sreedevi.N 1613008006WL001125 Sreedevi.N 00127 FDRL0001289 333 333 Processed 19/05/2023 1690511975 SREEDEVI N FEDERAL BANK(607165)
42 Oachira KL-13-008-006-010/366
(Thodiyoor) 		1613008006NRG24130420230029223 13/04/2023 Sudharmma 1613008006WL001125 Sudharmma 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690511974 SUDHARMMA B FEDERAL BANK(607165)
43 Oachira KL-13-008-006-010/371
(Thodiyoor) 		1613008006NRG24130420230029224 13/04/2023 Usha.B 1613008006WL001125 Usha.B 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690512031 MRS USHA STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-006-010/373
(Thodiyoor) 		1613008006NRG24130420230029225 13/04/2023 Pankajavally.K 1613008006WL001125 Pankajavally.K 00127 FDRL0001289 1332 1332 Processed 19/05/2023 1690511986 PANKAJAVALLY K FEDERAL BANK(607165)
45 Oachira KL-13-008-006-010/377
(Thodiyoor) 		1613008006NRG24130420230029226 13/04/2023 USHAKUMARI.V 1613008006WL001125 USHAKUMARI.V 00127 FDRL0001289 1665 1665 Processed 19/05/2023 1690511983 USHAKUMARI V FEDERAL BANK(607165)
46 Oachira KL-13-008-006-010/381
(Thodiyoor) 		1613008006NRG24130420230029227 13/04/2023 Karim Kutty 1613008006WL001125 Karim Kutty 00127 FDRL0001289 999 999 Processed 19/05/2023 1690511989 KARIMKUTTY I FEDERAL BANK(607165)
47 Oachira KL-13-008-006-010/382
(Thodiyoor) 		1613008006NRG24130420230029228 13/04/2023 Suma.K 1613008006WL001125 Suma.K 00127 FDRL0001289 1665 1665 Processed 19/05/2023 1690511990 SUMA K FEDERAL BANK(607165)
48 Oachira KL-13-008-006-010/383
(Thodiyoor) 		1613008006NRG24130420230029229 13/04/2023 Murali D 1613008006WL001125 Murali D 00127 FDRL0001289 1665 1665 Processed 19/05/2023 1690511988 MURALI D FEDERAL BANK(607165)
49 Oachira KL-13-008-006-010/388
(Thodiyoor) 		1613008006NRG24130420230029230 13/04/2023 Rajan 1613008006WL001125 Rajan 00127 FDRL0001289 1665 1665 Processed 19/05/2023 1690512003 MR RAJAN K STATE BANK OF INDIA(508548)
50 Oachira KL-13-008-006-010/61
(Thodiyoor) 		1613008006NRG24130420230029231 13/04/2023 JAMEELA A 1613008006WL001125 JAMEELA A 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690511992 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
51 Oachira KL-13-008-006-010/861
(Thodiyoor) 		1613008006NRG24130420230029233 13/04/2023 Suseela 1613008006WL001125 Suseela 00127 FDRL0001289 1332 1332 Processed 19/05/2023 1690511993 SUSEELA FEDERAL BANK(607165)
52 Oachira KL-13-008-006-010/864
(Thodiyoor) 		1613008006NRG24130420230029234 13/04/2023 Sobhana 1613008006WL001125 Sobhana 00127 FDRL0001289 1665 1665 Processed 19/05/2023 1690512032 SOBHANA A FEDERAL BANK(607165)
53 Oachira KL-13-008-006-010/867
(Thodiyoor) 		1613008006NRG24130420230029235 13/04/2023 Sumi.C 1613008006WL001125 Sumi.C 00127 FDRL0001289 1665 1665 Processed 19/05/2023 1690511976 SUMI C FEDERAL BANK(607165)
54 Oachira KL-13-008-006-010/871
(Thodiyoor) 		1613008006NRG24130420230029236 13/04/2023 Sheela.S 1613008006WL001125 Sheela.S 00127 FDRL0001289 1665 1665 Processed 19/05/2023 1690511984 SHEELA FEDERAL BANK(607165)
55 Oachira KL-13-008-006-010/882
(Thodiyoor) 		1613008006NRG24130420230029237 13/04/2023 Suma S 1613008006WL001125 Suma S 00127 FDRL0001289 1665 1665 Processed 19/05/2023 1690512018 MRS SUMA S STATE BANK OF INDIA(508548)
56 Oachira KL-13-008-006-010/884
(Thodiyoor) 		1613008006NRG24130420230029238 13/04/2023 Sreekumary 1613008006WL001125 Sreekumary 00127 FDRL0001289 1665 1665 Processed 19/05/2023 1690511991 SREEKUMARI R FEDERAL BANK(607165)
SubTotal 89577 89577
57 Oachira KL-13-008-006-010/858
(Thodiyoor) 		1613008006NRG24130420230029232 13/04/2023 Chinthamony 1613008006WL001125 Chinthamony 00176 IDIB000K024 999 999 Processed 19/05/2023 1690512027 Mrs. CHINTHAMONY K INDIAN BANK(607105)
SubTotal 999 999
58 Oachira KL-13-008-006-009/165
(Thodiyoor) 		1613008006NRG24130420230029173 13/04/2023 VIMALA 1613008006WL001125 VIMALA 00415 SBIN0004405 1665 1665 Processed 19/05/2023 1690512021 MRS VIMALA STATE BANK OF INDIA(508548)
59 Oachira KL-13-008-006-010/260
(Thodiyoor) 		1613008006NRG24130420230029191 13/04/2023 Gourikutty 1613008006WL001125 Gourikutty 00415 SBIN0004405 1332 1332 Processed 19/05/2023 1690512025 MRS GOWRIKUTTY WO SURENDRAN STATE BANK OF INDIA(508548)
60 Oachira KL-13-008-006-010/3442
(Thodiyoor) 		1613008006NRG24130420230029204 13/04/2023 Latha 1613008006WL001125 Latha 00415 SBIN0004405 999 999 Processed 19/05/2023 1690512022 MRS LATHA STATE BANK OF INDIA(508548)
61 Oachira KL-13-008-006-010/3475
(Thodiyoor) 		1613008006NRG24130420230029215 13/04/2023 SOBHANA S 1613008006WL001125 SOBHANA S 00415 SBIN0004405 1332 1332 Processed 19/05/2023 1690512020 MRS SOBHANA S STATE BANK OF INDIA(508548)
SubTotal 5328 5328
62 Oachira KL-13-008-006-010/3450
(Thodiyoor) 		1613008006NRG24130420230029208 13/04/2023 Remani 1613008006WL001125 Remani 00415 SBIN0011924 1332 1332 Processed 19/05/2023 1690512028 MRS REMANI STATE BANK OF INDIA(508548)
63 Oachira KL-13-008-006-010/3452
(Thodiyoor) 		1613008006NRG24130420230029210 13/04/2023 Lekshmi Kutty 1613008006WL001125 Lekshmi Kutty 00415 SBIN0011924 1332 1332 Processed 19/05/2023 1690512023 MRS LEKSHMI KUTTY STATE BANK OF INDIA(508548)
SubTotal 2664 2664
64 Oachira KL-13-008-006-010/3449
(Thodiyoor) 		1613008006NRG24130420230029207 13/04/2023 Indira 1613008006WL001125 Indira 00415 SBIN0016827 1665 1665 Processed 19/05/2023 1690512026 MRS INDIRA STATE BANK OF INDIA(508548)
65 Oachira KL-13-008-006-010/3453
(Thodiyoor) 		1613008006NRG24130420230029211 13/04/2023 Rema 1613008006WL001125 Rema 00415 SBIN0016827 1665 1665 Processed 19/05/2023 1690512019 MR REMA P STATE BANK OF INDIA(508548)
66 Oachira KL-13-008-006-010/3468
(Thodiyoor) 		1613008006NRG24130420230029213 13/04/2023 Arifa 1613008006WL001125 Arifa 00415 SBIN0016827 1665 1665 Processed 19/05/2023 1690512024 ARIFA FEDERAL BANK(607165)
SubTotal 4995 4995
Total 105561 105561

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_130423APB_FTO_33634 Federal Bank FDRL0001225 VALAKOM 1998
2 Oachira KL1613008006_130423APB_FTO_33634 Federal Bank FDRL0001289 THODIYOOR 89577
3 Oachira KL1613008006_130423APB_FTO_33634 Indian Bank IDIB000K024 KARUNAGAPALLY 999
4 Oachira KL1613008006_130423APB_FTO_33634 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 5328
5 Oachira KL1613008006_130423APB_FTO_33634 State Bank Of India SBIN0011924 BHARANIKAVU 2664
6 Oachira KL1613008006_130423APB_FTO_33634 State Bank Of India SBIN0016827 PUTHIYAKAVU 4995

Download In Excel