Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:50:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008006_270923APB_FTO_526001
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-13-008-006-004/973
(Thodiyoor) 		1613008006NRG24270920231075325 27/09/2023 Vasanthakumary 1613008006WL044626 Vasanthakumary 00089 CBIN0284805 1998 1998 Processed 09/11/2023 7260003367 VASANTHA KUMARI DHANALAXMI BANK(607239)
SubTotal 1998 1998
2 Oachira KL-13-008-006-004/193
(Thodiyoor) 		1613008006NRG24270920231075324 27/09/2023 REMANI V 1613008006WL044626 REMANI V 00176 IDIB000K024 1332 1332 Processed 09/11/2023 7260003369 Mrs. Ramani INDIAN BANK(607105)
3 Oachira KL-13-008-006-023/107
(Thodiyoor) 		1613008006NRG24270920231075326 27/09/2023 Mini 1613008006WL044626 Mini 00176 IDIB000K024 1998 1998 Processed 09/11/2023 7260003379 Mrs. MINI . INDIAN BANK(607105)
4 Oachira KL-13-008-006-023/1121
(Thodiyoor) 		1613008006NRG24270920231075327 27/09/2023 Bindhu 1613008006WL044626 Bindhu 00176 IDIB000K024 1665 1665 Processed 09/11/2023 7260003372 Mrs. BINDU T INDIAN BANK(607105)
5 Oachira KL-13-008-006-023/1142
(Thodiyoor) 		1613008006NRG24270920231075332 27/09/2023 Sudharajan 1613008006WL044626 Sudharajan 00176 IDIB000K024 999 999 Processed 09/11/2023 7260003357 Mrs. Sudha Rajan INDIAN BANK(607105)
6 Oachira KL-13-008-006-023/1144
(Thodiyoor) 		1613008006NRG24270920231075333 27/09/2023 Sindhu 1613008006WL044626 Sindhu 00176 IDIB000K024 1998 1998 Processed 09/11/2023 7260003377 Mrs. SINDHU K INDIAN BANK(607105)
7 Oachira KL-13-008-006-023/2670
(Thodiyoor) 		1613008006NRG24270920231075338 27/09/2023 Abdul Salam 1613008006WL044626 Abdul Salam 00176 IDIB000K024 1332 1332 Processed 09/11/2023 7260003375 Mr. ABDUL SALAM INDIAN BANK(607105)
8 Oachira KL-13-008-006-023/405
(Thodiyoor) 		1613008006NRG24270920231075342 27/09/2023 Sheeja 1613008006WL044626 Sheeja 00176 IDIB000K024 1998 1998 Processed 09/11/2023 7260003381 Mrs. Sheeja M INDIAN BANK(607105)
9 Oachira KL-13-008-006-023/513
(Thodiyoor) 		1613008006NRG24270920231075345 27/09/2023 Vija V 1613008006WL044626 Vija V 00176 IDIB000K024 1665 1665 Processed 09/11/2023 7260003356 Mrs. Vija V INDIAN BANK(607105)
10 Oachira KL-13-008-006-023/79
(Thodiyoor) 		1613008006NRG24270920231075349 27/09/2023 Usha S 1613008006WL044626 Usha S 00176 IDIB000K024 1998 1998 Processed 09/11/2023 7260003378 Mrs. Usha INDIAN BANK(607105)
SubTotal 14985 14985
11 Oachira KL-13-008-006-023/1123
(Thodiyoor) 		1613008006NRG24270920231075328 27/09/2023 Lali 1613008006WL044626 Lali 00409 SIBL0000140 1998 1998 Processed 09/11/2023 7260003354 S LALI BABU SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
12 Oachira KL-13-008-006-023/1134
(Thodiyoor) 		1613008006NRG24270920231075331 27/09/2023 Meera 1613008006WL044626 Meera 00415 SBIN0004405 1998 1998 Processed 10/11/2023 7260003368 MRS MEERA STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-006-023/1983
(Thodiyoor) 		1613008006NRG24270920231075337 27/09/2023 Sananthakumary 1613008006WL044626 Sananthakumary 00415 SBIN0004405 1665 1665 Processed 09/11/2023 7260003380 SANANTHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Oachira KL-13-008-006-023/2866
(Thodiyoor) 		1613008006NRG24270920231075339 27/09/2023 Bindhu 1613008006WL044626 Bindhu 00415 SBIN0004405 1332 1332 Processed 09/11/2023 7260003371 BINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
15 Oachira KL-13-008-006-023/502
(Thodiyoor) 		1613008006NRG24270920231075343 27/09/2023 Anandavally 1613008006WL044626 Anandavally 00415 SBIN0004405 1665 1665 Processed 10/11/2023 7260003358 MRS ANADHAVALLI STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-006-023/80
(Thodiyoor) 		1613008006NRG24270920231075350 27/09/2023 REMA M 1613008006WL044626 REMA M 00415 SBIN0004405 1998 1998 Processed 09/11/2023 7260003366 Mrs. REMA M INDIAN BANK(607105)
17 Oachira KL-13-008-006-023/896
(Thodiyoor) 		1613008006NRG24270920231075351 27/09/2023 Geetha 1613008006WL044626 Geetha 00415 SBIN0004405 1998 1998 Processed 10/11/2023 7260003359 MRS GEETHA STATE BANK OF INDIA(508548)
SubTotal 10656 10656
18 Oachira KL-13-008-006-023/1124
(Thodiyoor) 		1613008006NRG24270920231075329 27/09/2023 Prasanna 1613008006WL044626 Prasanna 00415 SBIN0070056 999 999 Processed 10/11/2023 7260003373 MRS PRASANNA K STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-006-023/1145
(Thodiyoor) 		1613008006NRG24270920231075334 27/09/2023 Sreedevi 1613008006WL044626 Sreedevi 00415 SBIN0070056 1665 1665 Processed 10/11/2023 7260003374 MRS SREEDEVI S STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-006-023/1154
(Thodiyoor) 		1613008006NRG24270920231075336 27/09/2023 Vijayamma 1613008006WL044626 Vijayamma 00415 SBIN0070056 666 666 Processed 10/11/2023 7260003370 MRS VIJAYAMMA P STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-006-023/508
(Thodiyoor) 		1613008006NRG24270920231075344 27/09/2023 Sobhana 1613008006WL044626 Sobhana 00415 SBIN0070056 1665 1665 Processed 10/11/2023 7260003376 MRS SOBHANA S STATE BANK OF INDIA(508548)
SubTotal 4995 4995
22 Oachira KL-13-008-006-023/1132
(Thodiyoor) 		1613008006NRG24270920231075330 27/09/2023 Laila.A 1613008006WL044626 Laila.A 00462 UCBA0002560 999 999 Processed 09/11/2023 7260003364 LAIALA A INDIA POST PAYMENTS BANK LIMITED(508528)
23 Oachira KL-13-008-006-023/1151
(Thodiyoor) 		1613008006NRG24270920231075335 27/09/2023 Lekshmi 1613008006WL044626 Lekshmi 00462 UCBA0002560 1998 1998 Processed 09/11/2023 7260003363 LAKSHMI UCO BANK(607066)
24 Oachira KL-13-008-006-023/4
(Thodiyoor) 		1613008006NRG24270920231075341 27/09/2023 Sukesini 1613008006WL044626 Sukesini 00462 UCBA0002560 1998 1998 Processed 09/11/2023 7260003362 SUKESINI UCO BANK(607066)
25 Oachira KL-13-008-006-023/581
(Thodiyoor) 		1613008006NRG24270920231075346 27/09/2023 Anitha 1613008006WL044626 Anitha 00462 UCBA0002560 1998 1998 Processed 09/11/2023 7260003360 ANITHA UCO BANK(607066)
26 Oachira KL-13-008-006-023/733
(Thodiyoor) 		1613008006NRG24270920231075347 27/09/2023 Vasudevan 1613008006WL044626 Vasudevan 00462 UCBA0002560 1665 1665 Processed 09/11/2023 7260003361 VASUDEVAN UCO BANK(607066)
27 Oachira KL-13-008-006-023/77
(Thodiyoor) 		1613008006NRG24270920231075348 27/09/2023 Shamseena 1613008006WL044626 Shamseena 00462 UCBA0002560 1998 1998 Processed 09/11/2023 7260003365 SHAMSEENA J UCO BANK(607066)
SubTotal 10656 10656
28 Oachira KL-13-008-006-023/3058
(Thodiyoor) 		1613008006NRG24270920231075340 27/09/2023 ANITHAMMAL 1613008006WL044626 ANITHAMMAL 00547 DLXB0000184 1665 1665 Processed 09/11/2023 7260003355 ANITHA AMMAL DHANALAXMI BANK(607239)
SubTotal 1665 1665
Total 46953 46953

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_270923APB_FTO_526001 Central Bank of India CBIN0284805 KARUNAGAPALLY 1998
2 Oachira KL1613008006_270923APB_FTO_526001 Indian Bank IDIB000K024 KARUNAGAPALLY 14985
3 Oachira KL1613008006_270923APB_FTO_526001 South Indian Bank SIBL0000140 KARUNAGAPALLY 1998
4 Oachira KL1613008006_270923APB_FTO_526001 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 10656
5 Oachira KL1613008006_270923APB_FTO_526001 State Bank Of India SBIN0070056 KARUNAGAPALLY 4995
6 Oachira KL1613008006_270923APB_FTO_526001 UCO Bank UCBA0002560 Karunagappally 10656
7 Oachira KL1613008006_270923APB_FTO_526001 Dhanalakshmi Bank Ltd. DLXB0000184 KARUNAGAPALLY 1665

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