Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:31:17 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008006_310323APB_FTO_1235710
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-13-008-006-019/219
(Thodiyoor) 		1613008006NRG23310320232321730 31/03/2023 Vineetha 1613008006WL090889 Vineetha 00045 BARB0KARUNA 1866 1866 Processed 26/05/2023 1877724115 VINEETHA BANK OF BARODA(606985)
2 Oachira KL-13-008-006-019/228
(Thodiyoor) 		1613008006NRG23310320232321732 31/03/2023 Deepa 1613008006WL090889 Deepa 00045 BARB0KARUNA 1866 1866 Processed 26/05/2023 1877724116 DEEPA V BANK OF BARODA(606985)
3 Oachira KL-13-008-006-019/2671
(Thodiyoor) 		1613008006NRG23310320232321737 31/03/2023 Nalini 1613008006WL090889 Nalini 00045 BARB0KARUNA 1866 1866 Processed 26/05/2023 1877724117 NALINI BANK OF BARODA(606985)
4 Oachira KL-13-008-006-019/3122
(Thodiyoor) 		1613008006NRG23310320232321739 31/03/2023 Sudharma 1613008006WL090889 Sudharma 00045 BARB0KARUNA 1866 1866 Processed 26/05/2023 1877724114 SUDHARMMA BANK OF BARODA(606985)
5 Oachira KL-13-008-006-019/3270
(Thodiyoor) 		1613008006NRG23310320232321740 31/03/2023 Bindhu O 1613008006WL090889 Bindhu O 00045 BARB0KARUNA 311 311 Processed 26/05/2023 1877724100 BINDHU O BANK OF BARODA(606985)
6 Oachira KL-13-008-006-019/3376
(Thodiyoor) 		1613008006NRG23310320232321742 31/03/2023 Suhrabeevi 1613008006WL090889 Suhrabeevi 00045 BARB0KARUNA 1866 1866 Processed 26/05/2023 1877724113 SUHARA BEEVI BANK OF BARODA(606985)
7 Oachira KL-13-008-006-019/788
(Thodiyoor) 		1613008006NRG23310320232321748 31/03/2023 AMINA BEEVI 1613008006WL090889 AMINA BEEVI 00045 BARB0KARUNA 1866 1866 Processed 26/05/2023 1877724111 Mrs. Amina Beevi INDIAN BANK(607105)
8 Oachira KL-13-008-006-019/931
(Thodiyoor) 		1613008006NRG23310320232321752 31/03/2023 Geetha 1613008006WL090889 Geetha 00045 BARB0KARUNA 1866 1866 Processed 26/05/2023 1877724112 GEETHAMMA BANK OF BARODA(606985)
9 Oachira KL-13-008-006-019/933
(Thodiyoor) 		1613008006NRG23310320232321754 31/03/2023 Lalitha 1613008006WL090889 Lalitha 00045 BARB0KARUNA 1244 1244 Processed 26/05/2023 1877724118 LALITHA I BANK OF BARODA(606985)
SubTotal 14617 14617
10 Oachira KL-13-008-006-019/2528
(Thodiyoor) 		1613008006NRG23310320232321736 31/03/2023 Lathika.P 1613008006WL090889 Lathika.P 00127 FDRL0001107 1866 1866 Processed 26/05/2023 1877724099 MRS LATHIKA P STATE BANK OF INDIA(508548)
SubTotal 1866 1866
11 Oachira KL-13-008-006-019/3358
(Thodiyoor) 		1613008006NRG23310320232321741 31/03/2023 Geetha.S 1613008006WL090889 Geetha.S 00176 IDIB000K024 622 622 Processed 26/05/2023 1877724098 Mrs. GEETHA . INDIAN BANK(607105)
SubTotal 622 622
12 Oachira KL-13-008-006-019/230
(Thodiyoor) 		1613008006NRG23310320232321734 31/03/2023 Jameela 1613008006WL090889 Jameela 00415 SBIN0004405 1555 1555 Processed 26/05/2023 1877724106 JAMEELA M KERALA GRAMIN BANK(607476)
13 Oachira KL-13-008-006-019/3388
(Thodiyoor) 		1613008006NRG23310320232321743 31/03/2023 AJITHA V 1613008006WL090889 AJITHA V 00415 SBIN0004405 622 622 Processed 26/05/2023 1877724103 AJITHA V KERALA GRAMIN BANK(607476)
14 Oachira KL-13-008-006-019/349
(Thodiyoor) 		1613008006NRG23310320232321746 31/03/2023 Sathyabhama 1613008006WL090889 Sathyabhama 00415 SBIN0004405 1866 1866 Processed 26/05/2023 1877724107 MRS SATHYABHAMA STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-006-019/91
(Thodiyoor) 		1613008006NRG23310320232321749 31/03/2023 Ajitha 1613008006WL090889 Ajitha 00415 SBIN0004405 1866 1866 Processed 26/05/2023 1877724109 MRS AJITHA STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-006-019/914
(Thodiyoor) 		1613008006NRG23310320232321750 31/03/2023 Suma 1613008006WL090889 Suma 00415 SBIN0004405 1866 1866 Processed 26/05/2023 1877724105 MRS SUMA STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-006-019/915
(Thodiyoor) 		1613008006NRG23310320232321751 31/03/2023 Meenakshi 1613008006WL090889 Meenakshi 00415 SBIN0004405 1866 1866 Processed 26/05/2023 1877724101 MRS MEENAKSHI N STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-006-019/932
(Thodiyoor) 		1613008006NRG23310320232321753 31/03/2023 Shemeena 1613008006WL090889 Shemeena 00415 SBIN0004405 1866 1866 Processed 26/05/2023 1877724110 Mrs. SHAMEENA . INDIAN BANK(607105)
19 Oachira KL-13-008-006-019/934
(Thodiyoor) 		1613008006NRG23310320232321755 31/03/2023 Nejimath 1613008006WL090889 Nejimath 00415 SBIN0004405 1555 1555 Processed 26/05/2023 1877724102 MRS NEJIMATH STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-006-019/938
(Thodiyoor) 		1613008006NRG23310320232321756 31/03/2023 Lalitha 1613008006WL090889 Lalitha 00415 SBIN0004405 1866 1866 Processed 26/05/2023 1877724108 LALITHA P FEDERAL BANK(607165)
21 Oachira KL-13-008-006-019/952
(Thodiyoor) 		1613008006NRG23310320232321757 31/03/2023 Prasanna 1613008006WL090889 Prasanna 00415 SBIN0004405 1866 1866 Processed 26/05/2023 1877724104 MRS PRASANNA G STATE BANK OF INDIA(508548)
SubTotal 16794 16794
22 Oachira KL-13-008-006-019/2111
(Thodiyoor) 		1613008006NRG23310320232321729 31/03/2023 Rethikadevi 1613008006WL090889 Rethikadevi 00415 SBIN0070056 1555 1555 Processed 26/05/2023 1877724122 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-006-019/228
(Thodiyoor) 		1613008006NRG23310320232321733 31/03/2023 JUWEL MOHAN 1613008006WL090889 JUWEL MOHAN 00415 SBIN0070056 1866 1866 Processed 26/05/2023 1877724123 MR JUWEL MOHAN STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-006-019/350
(Thodiyoor) 		1613008006NRG23310320232321747 31/03/2023 Girija 1613008006WL090889 Girija 00415 SBIN0070056 1555 1555 Processed 26/05/2023 1877724124 MRS GIRIJA V STATE BANK OF INDIA(508548)
SubTotal 4976 4976
25 Oachira KL-13-008-006-019/3389
(Thodiyoor) 		1613008006NRG23310320232321744 31/03/2023 Leela 1613008006WL090889 Leela 00462 UCBA0002560 1866 1866 Processed 26/05/2023 1877724097 LEELA UCO BANK(607066)
SubTotal 1866 1866
26 Oachira KL-13-008-006-019/2277
(Thodiyoor) 		1613008006NRG23310320232321731 31/03/2023 Sumathy Ammal 1613008006WL090889 Sumathy Ammal 00657 KLGB0040565 311 311 Processed 26/05/2023 1877724120 SUMATHY AMMAL KERALA GRAMIN BANK(607476)
27 Oachira KL-13-008-006-019/2524
(Thodiyoor) 		1613008006NRG23310320232321735 31/03/2023 Nabeesa beevi 1613008006WL090889 Nabeesa beevi 00657 KLGB0040565 933 933 Processed 26/05/2023 1877724119 NABEESA BEEVI KERALA GRAMIN BANK(607476)
28 Oachira KL-13-008-006-019/2875
(Thodiyoor) 		1613008006NRG23310320232321738 31/03/2023 Indulekha O 1613008006WL090889 Indulekha O 00657 KLGB0040565 1555 1555 Processed 26/05/2023 1877724121 INDULEKHA O KERALA GRAMIN BANK(607476)
SubTotal 2799 2799
Total 43540 43540

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_310323APB_FTO_1235710 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 14617
2 Oachira KL1613008006_310323APB_FTO_1235710 Federal Bank FDRL0001107 KARUNAGAPPALLY 1866
3 Oachira KL1613008006_310323APB_FTO_1235710 Indian Bank IDIB000K024 KARUNAGAPALLY 622
4 Oachira KL1613008006_310323APB_FTO_1235710 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 16794
5 Oachira KL1613008006_310323APB_FTO_1235710 State Bank Of India SBIN0070056 KARUNAGAPALLY 4976
6 Oachira KL1613008006_310323APB_FTO_1235710 UCO Bank UCBA0002560 Karunagappally 1866
7 Oachira KL1613008006_310323APB_FTO_1235710 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 2799

Download In Excel