Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:46:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_010823APB_FTO_351157
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) 		1613008006NRG24010820230680674 01/08/2023 Vasanthakumary 1613008006WL028412 Vasanthakumary 00089 CBIN0284805 999 999 Processed 04/08/2023 4174506541 Vasanthakumary DHANALAXMI BANK(607239)
SubTotal 999 999
2 Oachira KL-13-008-006-004/193
(Thodiyoor) 		1613008006NRG24010820230680673 01/08/2023 REMANI V 1613008006WL028412 REMANI V 00176 IDIB000K024 666 666 Processed 04/08/2023 4174506543 Mrs. Ramani INDIAN BANK(607105)
3 Oachira KL-13-008-006-023/107
(Thodiyoor) 		1613008006NRG24010820230680675 01/08/2023 Mini 1613008006WL028412 Mini 00176 IDIB000K024 666 666 Processed 04/08/2023 4174506548 Mrs. MINI . INDIAN BANK(607105)
4 Oachira KL-13-008-006-023/1121
(Thodiyoor) 		1613008006NRG24010820230680676 01/08/2023 Bindhu 1613008006WL028412 Bindhu 00176 IDIB000K024 1332 1332 Processed 04/08/2023 4174506546 Mrs. BINDU T INDIAN BANK(607105)
5 Oachira KL-13-008-006-023/1142
(Thodiyoor) 		1613008006NRG24010820230680681 01/08/2023 Sudharajan 1613008006WL028412 Sudharajan 00176 IDIB000K024 1665 1665 Processed 04/08/2023 4174506534 Mrs. Sudha Rajan INDIAN BANK(607105)
6 Oachira KL-13-008-006-023/1144
(Thodiyoor) 		1613008006NRG24010820230680682 01/08/2023 Sindhu 1613008006WL028412 Sindhu 00176 IDIB000K024 1665 1665 Processed 04/08/2023 4174506545 Mrs. SINDHU K INDIAN BANK(607105)
7 Oachira KL-13-008-006-023/405
(Thodiyoor) 		1613008006NRG24010820230680688 01/08/2023 Sheeja 1613008006WL028412 Sheeja 00176 IDIB000K024 1665 1665 Processed 04/08/2023 4174506552 Mrs. Sheeja M INDIAN BANK(607105)
8 Oachira KL-13-008-006-023/513
(Thodiyoor) 		1613008006NRG24010820230680690 01/08/2023 Vija V 1613008006WL028412 Vija V 00176 IDIB000K024 1665 1665 Processed 04/08/2023 4174506533 Mrs. Vija V INDIAN BANK(607105)
9 Oachira KL-13-008-006-023/523
(Thodiyoor) 		1613008006NRG24010820230680691 01/08/2023 Somarajan 1613008006WL028412 Somarajan 00176 IDIB000K024 1665 1665 Processed 04/08/2023 4174506549 Mr. Somarajan INDIAN BANK(607105)
10 Oachira KL-13-008-006-023/79
(Thodiyoor) 		1613008006NRG24010820230680695 01/08/2023 Usha S 1613008006WL028412 Usha S 00176 IDIB000K024 1665 1665 Processed 04/08/2023 4174506547 Mrs. Usha INDIAN BANK(607105)
SubTotal 12654 12654
11 Oachira KL-13-008-006-023/1123
(Thodiyoor) 		1613008006NRG24010820230680677 01/08/2023 Lali 1613008006WL028412 Lali 00409 SIBL0000140 1665 1665 Processed 04/08/2023 4174506531 S LALI BABU SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
12 Oachira KL-13-008-006-023/1134
(Thodiyoor) 		1613008006NRG24010820230680680 01/08/2023 Meera 1613008006WL028412 Meera 00415 SBIN0004405 1665 1665 Processed 04/08/2023 4174506542 MRS MEERA STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-006-023/1983
(Thodiyoor) 		1613008006NRG24010820230680685 01/08/2023 Sananthakumary 1613008006WL028412 Sananthakumary 00415 SBIN0004405 1665 1665 Processed 04/08/2023 4174506551 MRS SANANTHAKUMARI S STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-006-023/80
(Thodiyoor) 		1613008006NRG24010820230680696 01/08/2023 REMA M 1613008006WL028412 REMA M 00415 SBIN0004405 666 666 Processed 04/08/2023 4174506540 Mrs. REMA M INDIAN BANK(607105)
15 Oachira KL-13-008-006-023/896
(Thodiyoor) 		1613008006NRG24010820230680697 01/08/2023 Geetha 1613008006WL028412 Geetha 00415 SBIN0004405 1665 1665 Processed 04/08/2023 4174506535 MRS GEETHA STATE BANK OF INDIA(508548)
SubTotal 5661 5661
16 Oachira KL-13-008-006-023/1124
(Thodiyoor) 		1613008006NRG24010820230680678 01/08/2023 Prasanna 1613008006WL028412 Prasanna 00415 SBIN0070056 1332 1332 Processed 04/08/2023 4174506550 MRS PRASANNA K STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-006-023/1154
(Thodiyoor) 		1613008006NRG24010820230680684 01/08/2023 Vijayamma 1613008006WL028412 Vijayamma 00415 SBIN0070056 1665 1665 Processed 04/08/2023 4174506544 MRS VIJAYAMMA P STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-006-023/508
(Thodiyoor) 		1613008006NRG24010820230680689 01/08/2023 Sobhana 1613008006WL028412 Sobhana 00415 SBIN0070056 999 999 Processed 04/08/2023 4174506553 MRS SOBHANA S STATE BANK OF INDIA(508548)
SubTotal 3996 3996
19 Oachira KL-13-008-006-023/1132
(Thodiyoor) 		1613008006NRG24010820230680679 01/08/2023 Laila.A 1613008006WL028412 Laila.A 00462 UCBA0002560 1665 1665 Processed 04/08/2023 4174506554 Mrs. LAIALA A INDIAN BANK(607105)
20 Oachira KL-13-008-006-023/1151
(Thodiyoor) 		1613008006NRG24010820230680683 01/08/2023 Lekshmi 1613008006WL028412 Lekshmi 00462 UCBA0002560 1665 1665 Processed 04/08/2023 4174506538 LAKSHMI UCO BANK(607066)
21 Oachira KL-13-008-006-023/4
(Thodiyoor) 		1613008006NRG24010820230680687 01/08/2023 Sukesini 1613008006WL028412 Sukesini 00462 UCBA0002560 1665 1665 Processed 04/08/2023 4174506537 SUKESINI UCO BANK(607066)
22 Oachira KL-13-008-006-023/581
(Thodiyoor) 		1613008006NRG24010820230680692 01/08/2023 Anitha 1613008006WL028412 Anitha 00462 UCBA0002560 1665 1665 Processed 04/08/2023 4174506555 ANITHA UCO BANK(607066)
23 Oachira KL-13-008-006-023/733
(Thodiyoor) 		1613008006NRG24010820230680693 01/08/2023 Vasudevan 1613008006WL028412 Vasudevan 00462 UCBA0002560 1332 1332 Processed 04/08/2023 4174506536 VASUDEVAN UCO BANK(607066)
24 Oachira KL-13-008-006-023/77
(Thodiyoor) 		1613008006NRG24010820230680694 01/08/2023 Shamseena 1613008006WL028412 Shamseena 00462 UCBA0002560 1665 1665 Processed 04/08/2023 4174506539 SHAMSEENA J UCO BANK(607066)
SubTotal 9657 9657
25 Oachira KL-13-008-006-023/3058
(Thodiyoor) 		1613008006NRG24010820230680686 01/08/2023 ANITHAMMAL 1613008006WL028412 ANITHAMMAL 00547 DLXB0000184 1665 1665 Processed 04/08/2023 4174506532 ANITHAMMAL DHANALAXMI BANK(607239)
SubTotal 1665 1665
Total 36297 36297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_010823APB_FTO_351157 Central Bank of India CBIN0284805 KARUNAGAPALLY 999
2 Oachira KL1613008006_010823APB_FTO_351157 Indian Bank IDIB000K024 KARUNAGAPALLY 12654
3 Oachira KL1613008006_010823APB_FTO_351157 South Indian Bank SIBL0000140 KARUNAGAPALLY 1665
4 Oachira KL1613008006_010823APB_FTO_351157 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 5661
5 Oachira KL1613008006_010823APB_FTO_351157 State Bank Of India SBIN0070056 KARUNAGAPALLY 3996
6 Oachira KL1613008006_010823APB_FTO_351157 UCO Bank UCBA0002560 Karunagappally 9657
7 Oachira KL1613008006_010823APB_FTO_351157 Dhanalakshmi Bank Ltd. DLXB0000184 KARUNAGAPALLY 1665

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