Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:39:00 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_110722FTO_238174
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-13-008-006-016/3460
(Thodiyoor) 		1613008006NRG23080720220309603 11/07/2022 ASHOKKUMAR V 1613008006WL018576 ASHOKKUMAR V 00078 CNRB0014504 1866 1866 Processed 16/07/2022 3141184936 ASHOKKUMAR V ()
SubTotal 1866 1866
2 Oachira KL-13-008-006-016/129
(Thodiyoor) 		1613008006NRG23080720220309589 11/07/2022 Sandhya 1613008006WL018576 Sandhya 00176 IDIB000K024 1244 1244 Processed 16/07/2022 3141184938 Sandhya ()
3 Oachira KL-13-008-006-016/2471
(Thodiyoor) 		1613008006NRG23080720220309595 11/07/2022 Jameela R 1613008006WL018576 Jameela R 00176 IDIB000K024 1866 1866 Processed 16/07/2022 3141184941 Jameela R ()
4 Oachira KL-13-008-006-016/3457
(Thodiyoor) 		1613008006NRG23080720220309601 11/07/2022 JALAJA 1613008006WL018576 JALAJA 00176 IDIB000K024 622 622 Processed 16/07/2022 3141184940 JALAJA ()
5 Oachira KL-13-008-006-016/3465
(Thodiyoor) 		1613008006NRG23080720220309605 11/07/2022 SARASAMMAL 1613008006WL018576 SARASAMMAL 00176 IDIB000K024 1866 1866 Processed 16/07/2022 3141184937 SARASAMMAL ()
6 Oachira KL-13-008-006-016/3466
(Thodiyoor) 		1613008006NRG23080720220309606 11/07/2022 Sandhya S 1613008006WL018576 Sandhya S 00176 IDIB000K024 311 311 Processed 16/07/2022 3141184939 Sandhya S ()
SubTotal 5909 5909
7 Oachira KL-13-008-006-016/786
(Thodiyoor) 		1613008006NRG23080720220309616 11/07/2022 REGHUNATHA KURUP 1613008006WL018576 REGHUNATHA KURUP 00176 IDIB000T061 1866 1866 Processed 16/07/2022 3141184942 REGHUNATHA KURUP ()
SubTotal 1866 1866
8 Oachira KL-13-008-006-015/3466
(Thodiyoor) 		1613008006NRG23080720220309588 11/07/2022 MINI K 1613008006WL018576 MINI K 00354 PUNB0750100 933 933 Processed 16/07/2022 3141184944 MINI K ()
SubTotal 933 933
9 Oachira KL-13-008-006-016/2427
(Thodiyoor) 		1613008006NRG23080720220309594 11/07/2022 Manju U 1613008006WL018576 Manju U 00415 SBIN0004405 1866 1866 Processed 16/07/2022 3141184945 MRS MANJU ()
10 Oachira KL-13-008-006-016/377
(Thodiyoor) 		1613008006NRG23080720220309607 11/07/2022 Ambika 1613008006WL018576 Ambika 00415 SBIN0004405 933 933 Processed 16/07/2022 3141184947 MRS AMBIKA L ()
11 Oachira KL-13-008-006-016/568
(Thodiyoor) 		1613008006NRG23080720220309610 11/07/2022 Krishnakumary 1613008006WL018576 Krishnakumary 00415 SBIN0004405 1244 1244 Processed 16/07/2022 3141184949 MRS KRISHNAKUMARY ()
12 Oachira KL-13-008-006-016/705
(Thodiyoor) 		1613008006NRG23080720220309615 11/07/2022 Ambika 1613008006WL018576 Ambika 00415 SBIN0004405 1244 1244 Processed 16/07/2022 3141184950 MR AMBIKA ()
13 Oachira KL-13-008-006-016/912
(Thodiyoor) 		1613008006NRG23080720220309622 11/07/2022 Vilasini 1613008006WL018576 Vilasini 00415 SBIN0004405 1866 1866 Processed 16/07/2022 3141184951 MRS VILASINI ()
14 Oachira KL-13-008-006-016/916
(Thodiyoor) 		1613008006NRG23080720220309623 11/07/2022 Manju 1613008006WL018576 Manju 00415 SBIN0004405 1244 1244 Processed 16/07/2022 3141184946 MRS MANJU S ()
15 Oachira KL-13-008-006-016/924
(Thodiyoor) 		1613008006NRG23080720220309624 11/07/2022 Jameela 1613008006WL018576 Jameela 00415 SBIN0004405 1866 1866 Processed 16/07/2022 3141184948 MRS JAMEELA A ()
SubTotal 10263 10263
16 Oachira KL-13-008-006-016/270
(Thodiyoor) 		1613008006NRG23080720220309598 11/07/2022 ANEESHA H 1613008006WL018576 ANEESHA H 00415 SBIN0070056 1555 1555 Processed 16/07/2022 3141184953 MRS ANEESHA H ()
17 Oachira KL-13-008-006-016/604
(Thodiyoor) 		1613008006NRG23080720220309611 11/07/2022 PUSHPALETHA S 1613008006WL018576 PUSHPALETHA S 00415 SBIN0070056 1866 1866 Processed 16/07/2022 3141184952 MRS PUSHPALETHA S ()
SubTotal 3421 3421
18 Oachira KL-13-008-006-016/2918
(Thodiyoor) 		1613008006NRG23080720220309599 11/07/2022 Rejani 1613008006WL018576 Rejani 00462 UCBA0002560 1866 1866 Processed 16/07/2022 3141184956 REJANI ()
19 Oachira KL-13-008-006-016/3459
(Thodiyoor) 		1613008006NRG23080720220309602 11/07/2022 SINDHU L 1613008006WL018576 SINDHU L 00462 UCBA0002560 933 933 Processed 16/07/2022 3141184955 SINDHU L ()
20 Oachira KL-13-008-006-016/3463
(Thodiyoor) 		1613008006NRG23080720220309604 11/07/2022 JASMI 1613008006WL018576 JASMI 00462 UCBA0002560 1866 1866 Processed 16/07/2022 3141184954 JASMI ()
21 Oachira KL-13-008-006-016/608
(Thodiyoor) 		1613008006NRG23080720220309612 11/07/2022 SATHI 1613008006WL018576 SATHI 00462 UCBA0002560 1866 1866 Processed 16/07/2022 3141184957 SATHI ()
SubTotal 6531 6531
22 Oachira KL-13-008-006-016/64
(Thodiyoor) 		1613008006NRG23080720220309613 11/07/2022 DEEPA R 1613008006WL018576 DEEPA R 00657 KLGB0040565 1866 1866 Processed 16/07/2022 3141184943 DEEPA R ()
SubTotal 1866 1866
Total 32655 32655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_110722FTO_238174 Canara Bank CNRB0014504 Mynagappally 1866
2 Oachira KL1613008006_110722FTO_238174 Indian Bank IDIB000K024 KARUNAGAPALLY 5909
3 Oachira KL1613008006_110722FTO_238174 Indian Bank IDIB000T061 THEVALAKKARA 1866
4 Oachira KL1613008006_110722FTO_238174 Punjab National Bank PUNB0750100 KARUNAGAPPALLY (KERALA) 933
5 Oachira KL1613008006_110722FTO_238174 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 10263
6 Oachira KL1613008006_110722FTO_238174 State Bank Of India SBIN0070056 KARUNAGAPALLY 3421
7 Oachira KL1613008006_110722FTO_238174 UCO Bank UCBA0002560 Karunagappally 6531
8 Oachira KL1613008006_110722FTO_238174 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 1866

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