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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:47:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_130423APB_FTO_32193
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-13-008-006-015/777
(Thodiyoor) 		1613008006NRG24130420230027894 13/04/2023 Remani P 1613008006WL001081 Remani P 00089 CBIN0284805 1665 1665 Processed 19/05/2023 1690584101 Mrs. REMANI P CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
2 Oachira KL-13-008-006-014/3355
(Thodiyoor) 		1613008006NRG24130420230027878 13/04/2023 Prasannakumari 1613008006WL001081 Prasannakumari 00127 FDRL0001107 1998 1998 Processed 19/05/2023 1690584088 Mrs. Prasanna Kumari INDIAN BANK(607105)
3 Oachira KL-13-008-006-015/772
(Thodiyoor) 		1613008006NRG24130420230027893 13/04/2023 Padmavathy 1613008006WL001081 Padmavathy 00127 FDRL0001107 1998 1998 Processed 19/05/2023 1690584087 PADMAVATHY FEDERAL BANK(607165)
SubTotal 3996 3996
4 Oachira KL-13-008-006-015/127
(Thodiyoor) 		1613008006NRG24130420230027881 13/04/2023 Anila 1613008006WL001081 Anila 00176 IDIB000K024 666 666 Processed 19/05/2023 1690584086 MR ANILA SHAJI STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-006-015/150
(Thodiyoor) 		1613008006NRG24130420230027882 13/04/2023 Sheeja 1613008006WL001081 Sheeja 00176 IDIB000K024 1332 1332 Processed 19/05/2023 1690584103 SHEEBA R HDFC BANK LTD(607152)
6 Oachira KL-13-008-006-015/386
(Thodiyoor) 		1613008006NRG24130420230027888 13/04/2023 Sreekala 1613008006WL001081 Sreekala 00176 IDIB000K024 1332 1332 Processed 19/05/2023 1690584102 Mrs. Sreekala Y INDIAN BANK(607105)
7 Oachira KL-13-008-006-015/687
(Thodiyoor) 		1613008006NRG24130420230027890 13/04/2023 Ananda Kumar 1613008006WL001081 Ananda Kumar 00176 IDIB000K024 1998 1998 Processed 19/05/2023 1690584104 Mr. ANANTHAKUMAR INDIAN BANK(607105)
SubTotal 5328 5328
8 Oachira KL-13-008-006-013/3398
(Thodiyoor) 		1613008006NRG24130420230027877 13/04/2023 Babuchettiyar 1613008006WL001081 Babuchettiyar 00415 SBIN0004405 1998 1998 Processed 19/05/2023 1690584100 MR BABU CHETTIYAR K STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-006-015/119
(Thodiyoor) 		1613008006NRG24130420230027879 13/04/2023 Radha 1613008006WL001081 Radha 00415 SBIN0004405 1998 1998 Processed 19/05/2023 1690584106 MRS RADHA K STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-006-015/204
(Thodiyoor) 		1613008006NRG24130420230027884 13/04/2023 GEETHA 1613008006WL001081 GEETHA 00415 SBIN0004405 1998 1998 Processed 19/05/2023 1690584089 Mrs. GEETHU S INDIAN BANK(607105)
11 Oachira KL-13-008-006-015/2451
(Thodiyoor) 		1613008006NRG24130420230027885 13/04/2023 Ambili.C 1613008006WL001081 Ambili.C 00415 SBIN0004405 1998 1998 Processed 19/05/2023 1690584098 MRS AMBILI WIFE OF ANILKUMAR STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-006-015/3457
(Thodiyoor) 		1613008006NRG24130420230027887 13/04/2023 Thankamani 1613008006WL001081 Thankamani 00415 SBIN0004405 1998 1998 Processed 19/05/2023 1690584090 THANGAMANI THANKAPPAN STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-006-015/771
(Thodiyoor) 		1613008006NRG24130420230027892 13/04/2023 Maniyamma 1613008006WL001081 Maniyamma 00415 SBIN0004405 666 666 Processed 19/05/2023 1690584097 MRS MANIYAMMA P STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-006-015/784
(Thodiyoor) 		1613008006NRG24130420230027896 13/04/2023 Leela 1613008006WL001081 Leela 00415 SBIN0004405 1665 1665 Processed 19/05/2023 1690584091 MRS K LEELA STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-006-015/785
(Thodiyoor) 		1613008006NRG24130420230027897 13/04/2023 Vijayamma 1613008006WL001081 Vijayamma 00415 SBIN0004405 1998 1998 Processed 19/05/2023 1690584096 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
SubTotal 14319 14319
16 Oachira KL-13-008-006-015/689
(Thodiyoor) 		1613008006NRG24130420230027891 13/04/2023 Thulasidharan 1613008006WL001081 Thulasidharan 00415 SBIN0016827 1998 1998 Processed 19/05/2023 1690584099 MR THULASEEDHARAN PILLAI R STATE BANK OF INDIA(508548)
SubTotal 1998 1998
17 Oachira KL-13-008-006-015/121
(Thodiyoor) 		1613008006NRG24130420230027880 13/04/2023 Kamalamma 1613008006WL001081 Kamalamma 00415 SBIN0070055 1998 1998 Processed 19/05/2023 1690584105 MRS KAMALAMMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
18 Oachira KL-13-008-006-015/195
(Thodiyoor) 		1613008006NRG24130420230027883 13/04/2023 Preetha 1613008006WL001081 Preetha 00462 UCBA0002560 1998 1998 Processed 19/05/2023 1690584093 PREETHA UCO BANK(607066)
19 Oachira KL-13-008-006-015/3007
(Thodiyoor) 		1613008006NRG24130420230027886 13/04/2023 Karthikeyan 1613008006WL001081 Karthikeyan 00462 UCBA0002560 1665 1665 Processed 19/05/2023 1690584094 KARTHIKEYAN UCO BANK(607066)
20 Oachira KL-13-008-006-015/683
(Thodiyoor) 		1613008006NRG24130420230027889 13/04/2023 S.Rema 1613008006WL001081 S.Rema 00462 UCBA0002560 333 333 Processed 19/05/2023 1690584092 Mrs. Rama S INDIAN BANK(607105)
21 Oachira KL-13-008-006-015/782
(Thodiyoor) 		1613008006NRG24130420230027895 13/04/2023 K.Lekshmikutty 1613008006WL001081 K.Lekshmikutty 00462 UCBA0002560 1332 1332 Processed 19/05/2023 1690584095 LEKSHMI KUTTY UCO BANK(607066)
SubTotal 5328 5328
Total 34632 34632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_130423APB_FTO_32193 Central Bank of India CBIN0284805 KARUNAGAPALLY 1665
2 Oachira KL1613008006_130423APB_FTO_32193 Federal Bank FDRL0001107 KARUNAGAPPALLY 3996
3 Oachira KL1613008006_130423APB_FTO_32193 Indian Bank IDIB000K024 KARUNAGAPALLY 5328
4 Oachira KL1613008006_130423APB_FTO_32193 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 14319
5 Oachira KL1613008006_130423APB_FTO_32193 State Bank Of India SBIN0016827 PUTHIYAKAVU 1998
6 Oachira KL1613008006_130423APB_FTO_32193 State Bank Of India SBIN0070055 CHAVARA 1998
7 Oachira KL1613008006_130423APB_FTO_32193 UCO Bank UCBA0002560 Karunagappally 5328

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