Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:41:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_010423APB_FTO_6421
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-13-008-006-004/7
(Thodiyoor) 		1613008006NRG23010420232325824 01/04/2023 RAJAMMA N C 1613008006WL091098 RAJAMMA N C 00089 CBIN0284805 622 622 Processed 19/05/2023 1690455533 Mrs. RAJAMMA N C CENTRAL BANK OF INDIA(607115)
SubTotal 622 622
2 Oachira KL-13-008-006-004/11
(Thodiyoor) 		1613008006NRG23010420232325814 01/04/2023 Fathimabeevi 1613008006WL091098 Fathimabeevi 00127 FDRL0001107 1555 1555 Processed 19/05/2023 1690455527 Mrs. FATHIMABEEVI SULAIMANKUNJU INDIAN BANK(607105)
3 Oachira KL-13-008-006-004/2100
(Thodiyoor) 		1613008006NRG23010420232325819 01/04/2023 G.Suseela 1613008006WL091098 G.Suseela 00127 FDRL0001107 1555 1555 Processed 19/05/2023 1690455525 SUSEELA K G FEDERAL BANK(607165)
4 Oachira KL-13-008-006-004/2735
(Thodiyoor) 		1613008006NRG23010420232325821 01/04/2023 Sindhu 1613008006WL091098 Sindhu 00127 FDRL0001107 1555 1555 Processed 19/05/2023 1690455526 MRS SINDHU S STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-006-004/71
(Thodiyoor) 		1613008006NRG23010420232325825 01/04/2023 SUSEELA 1613008006WL091098 SUSEELA 00127 FDRL0001107 1555 1555 Processed 19/05/2023 1690455547 SUSEELA FEDERAL BANK(607165)
6 Oachira KL-13-008-006-004/916
(Thodiyoor) 		1613008006NRG23010420232325826 01/04/2023 Vimala 1613008006WL091098 Vimala 00127 FDRL0001107 1244 1244 Processed 19/05/2023 1690455528 Mrs. VIMALA INDIAN BANK(607105)
7 Oachira KL-13-008-006-004/927
(Thodiyoor) 		1613008006NRG23010420232325827 01/04/2023 Shahida.V 1613008006WL091098 Shahida.V 00127 FDRL0001107 1555 1555 Processed 19/05/2023 1690455524 SHAHIDA SHIHAB FEDERAL BANK(607165)
SubTotal 9019 9019
8 Oachira KL-13-008-006-004/101
(Thodiyoor) 		1613008006NRG23010420232325806 01/04/2023 SREEJA 1613008006WL091098 SREEJA 00176 IDIB000K024 1244 1244 Processed 19/05/2023 1690455546 Mrs. SREEJA . INDIAN BANK(607105)
9 Oachira KL-13-008-006-004/1014
(Thodiyoor) 		1613008006NRG23010420232325807 01/04/2023 jasmin 1613008006WL091098 jasmin 00176 IDIB000K024 1555 1555 Processed 19/05/2023 1690455541 JASMIN N CANARA BANK(508532)
10 Oachira KL-13-008-006-004/1034
(Thodiyoor) 		1613008006NRG23010420232325810 01/04/2023 Naseema 1613008006WL091098 Naseema 00176 IDIB000K024 311 311 Processed 19/05/2023 1690455545 MS NASEEMA STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-006-004/1035
(Thodiyoor) 		1613008006NRG23010420232325811 01/04/2023 NALINI 1613008006WL091098 NALINI 00176 IDIB000K024 1555 1555 Processed 19/05/2023 1690455538 Mrs. NALINI . INDIAN BANK(607105)
12 Oachira KL-13-008-006-004/106
(Thodiyoor) 		1613008006NRG23010420232325813 01/04/2023 SHAMEERA 1613008006WL091098 SHAMEERA 00176 IDIB000K024 1555 1555 Processed 19/05/2023 1690455535 Mrs. Shameera A INDIAN BANK(607105)
13 Oachira KL-13-008-006-004/171
(Thodiyoor) 		1613008006NRG23010420232325815 01/04/2023 REJITHA R 1613008006WL091098 REJITHA R 00176 IDIB000K024 1555 1555 Processed 19/05/2023 1690455540 Mrs. REJITHA R INDIAN BANK(607105)
14 Oachira KL-13-008-006-004/19
(Thodiyoor) 		1613008006NRG23010420232325817 01/04/2023 Lijitha S 1613008006WL091098 Lijitha S 00176 IDIB000K024 1244 1244 Processed 19/05/2023 1690455544 LIJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Oachira KL-13-008-006-004/3303
(Thodiyoor) 		1613008006NRG23010420232325822 01/04/2023 SUSEELA 1613008006WL091098 SUSEELA 00176 IDIB000K024 933 933 Processed 19/05/2023 1690455539 Mrs. SUSEELA . INDIAN BANK(607105)
16 Oachira KL-13-008-006-004/3456
(Thodiyoor) 		1613008006NRG23010420232325823 01/04/2023 LALITHAMMA P 1613008006WL091098 LALITHAMMA P 00176 IDIB000K024 1244 1244 Processed 19/05/2023 1690455534 LALITHAMMA P BANK OF BARODA(606985)
17 Oachira KL-13-008-006-004/972
(Thodiyoor) 		1613008006NRG23010420232325828 01/04/2023 Indira 1613008006WL091098 Indira 00176 IDIB000K024 1555 1555 Processed 19/05/2023 1690455537 Mrs. Indira INDIAN BANK(607105)
SubTotal 12751 12751
18 Oachira KL-13-008-006-004/1027
(Thodiyoor) 		1613008006NRG23010420232325808 01/04/2023 Kumari 1613008006WL091098 Kumari 00177 IOBA0001878 622 622 Processed 19/05/2023 1690455529 Mrs. Kumari INDIAN BANK(607105)
19 Oachira KL-13-008-006-004/1032
(Thodiyoor) 		1613008006NRG23010420232325809 01/04/2023 Krishnakumari 1613008006WL091098 Krishnakumari 00177 IOBA0001878 933 933 Processed 19/05/2023 1690455530 Mrs. . KRISHNAKUMARI INDIAN BANK(607105)
SubTotal 1555 1555
20 Oachira KL-13-008-006-003/5515
(Thodiyoor) 		1613008006NRG23010420232325805 01/04/2023 PRABHA DEVI C 1613008006WL091098 PRABHA DEVI C 00415 SBIN0070056 1244 1244 Processed 19/05/2023 1690455536 MRS PRABHA DEVI C STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-006-004/1048
(Thodiyoor) 		1613008006NRG23010420232325812 01/04/2023 Rahiyanathu 1613008006WL091098 Rahiyanathu 00415 SBIN0070056 1244 1244 Processed 19/05/2023 1690455542 MRS RAHIYANATH A STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-006-004/18
(Thodiyoor) 		1613008006NRG23010420232325816 01/04/2023 RAJALEKSHMI S 1613008006WL091098 RAJALEKSHMI S 00415 SBIN0070056 1244 1244 Processed 19/05/2023 1690455543 RAJALEKSHMI S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3732 3732
23 Oachira KL-13-008-006-004/1972
(Thodiyoor) 		1613008006NRG23010420232325818 01/04/2023 Nasila Beevi 1613008006WL091098 Nasila Beevi 00462 UCBA0002560 1244 1244 Processed 19/05/2023 1690455531 NASEELA BEEVI UCO BANK(607066)
24 Oachira KL-13-008-006-004/2466
(Thodiyoor) 		1613008006NRG23010420232325820 01/04/2023 Sheeba 1613008006WL091098 Sheeba 00462 UCBA0002560 1244 1244 Processed 19/05/2023 1690455532 SHEEBA UCO BANK(607066)
SubTotal 2488 2488
Total 30167 30167

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_010423APB_FTO_6421 Central Bank of India CBIN0284805 KARUNAGAPALLY 622
2 Oachira KL1613008006_010423APB_FTO_6421 Federal Bank FDRL0001107 KARUNAGAPPALLY 9019
3 Oachira KL1613008006_010423APB_FTO_6421 Indian Bank IDIB000K024 KARUNAGAPALLY 12751
4 Oachira KL1613008006_010423APB_FTO_6421 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 1555
5 Oachira KL1613008006_010423APB_FTO_6421 State Bank Of India SBIN0070056 KARUNAGAPALLY 3732
6 Oachira KL1613008006_010423APB_FTO_6421 UCO Bank UCBA0002560 Karunagappally 2488

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