Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:58:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_121022FTO_572056
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-13-008-006-021/670
(Thodiyoor) 		1613008006NRG23121020220841587 12/10/2022 Yesoda 1613008WL0041220 Yesoda 00045 BARB0KARUNA 2177 2177 Rejected 20/10/2022 5843715394 A/c Blocked or Frozen
SubTotal 2177 2177
2 Oachira KL-13-008-006-015/3436
(Thodiyoor) 		1613008006NRG23121020220841584 12/10/2022 SALEENA 1613008WL0041220 SALEENA 00089 CBIN0284805 1244 1244 Processed 20/10/2022 5843715395 SALEENA ()
3 Oachira KL-13-008-006-021/658
(Thodiyoor) 		1613008006NRG23121020220841585 12/10/2022 RAMADEVI AMMA 1613008WL0041220 RAMADEVI AMMA 00089 CBIN0284805 1866 1866 Processed 20/10/2022 5843715396 RAMADEVI AMMA ()
SubTotal 3110 3110
4 Oachira KL-13-008-006-022/102
(Thodiyoor) 		1613008006NRG23121020220841588 12/10/2022 Raji 1613008WL0041220 Raji 00176 IDIB000K024 3732 3732 Processed 20/10/2022 5843715398 Raji ()
5 Oachira KL-13-008-006-023/523
(Thodiyoor) 		1613008006NRG23121020220841589 12/10/2022 Somarajan 1613008WL0041220 Somarajan 00176 IDIB000K024 1866 1866 Processed 20/10/2022 5843715397 Somarajan ()
SubTotal 5598 5598
6 Oachira KL-13-008-006-014/2623
(Thodiyoor) 		1613008006NRG23121020220841583 12/10/2022 LEKHA KUMARI 1613008WL0041220 LEKHA KUMARI 00415 SBIN0004405 311 311 Processed 20/10/2022 5843715399 MRS LEKHA KUMARI ()
SubTotal 311 311
7 Oachira KL-13-008-006-021/664
(Thodiyoor) 		1613008006NRG23121020220841586 12/10/2022 Nazeema 1613008WL0041220 Nazeema 00415 SBIN0070056 2488 2488 Processed 20/10/2022 5843715400 MRS NASEEMA ()
SubTotal 2488 2488
Total 13684 13684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_121022FTO_572056 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 2177
2 Oachira KL1613008006_121022FTO_572056 Central Bank of India CBIN0284805 KARUNAGAPALLY 3110
3 Oachira KL1613008006_121022FTO_572056 Indian Bank IDIB000K024 KARUNAGAPALLY 5598
4 Oachira KL1613008006_121022FTO_572056 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 311
5 Oachira KL1613008006_121022FTO_572056 State Bank Of India SBIN0070056 KARUNAGAPALLY 2488

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