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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:38:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_140823APB_FTO_401926
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-13-008-006-020/1386
(Thodiyoor) 		1613008006NRG24140820230799363 14/08/2023 Subaida 1613008006WL032928 Subaida 00045 BARB0KARUNA 1998 1998 Processed 21/09/2023 5800969008 MRS SUBAIDA A STATE BANK OF INDIA(508548)
2 Oachira KL-13-008-006-020/2
(Thodiyoor) 		1613008006NRG24140820230799377 14/08/2023 Zeenath 1613008006WL032928 Zeenath 00045 BARB0KARUNA 999 999 Processed 21/09/2023 5800969007 SEENATH H BANK OF BARODA(606985)
SubTotal 2997 2997
3 Oachira KL-13-008-006-020/1394
(Thodiyoor) 		1613008006NRG24140820230799367 14/08/2023 Vasantha kumari 1613008006WL032928 Vasantha kumari 00089 CBIN0284805 1332 1332 Processed 21/09/2023 5800969006 VASANTHAKUMARI S BANK OF BARODA(606985)
SubTotal 1332 1332
4 Oachira KL-13-008-006-020/1601
(Thodiyoor) 		1613008006NRG24140820230799375 14/08/2023 Vasantha 1613008006WL032928 Vasantha 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5800969015 VASANTHA BANK OF BARODA(606985)
SubTotal 1998 1998
5 Oachira KL-13-008-006-020/1402
(Thodiyoor) 		1613008006NRG24140820230799370 14/08/2023 Saraswathy 1613008006WL032928 Saraswathy 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5800969014 Mrs. Saraswathy INDIAN BANK(607105)
SubTotal 1998 1998
6 Oachira KL-13-008-006-020/140
(Thodiyoor) 		1613008006NRG24140820230799368 14/08/2023 Sujatha 1613008006WL032928 Sujatha 00415 SBIN0004405 1665 1665 Processed 21/09/2023 5800969005 MRS SUJATHA STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-006-020/1401
(Thodiyoor) 		1613008006NRG24140820230799369 14/08/2023 Sindhu 1613008006WL032928 Sindhu 00415 SBIN0004405 1665 1665 Processed 21/09/2023 5800969003 SINDHU STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-006-020/190
(Thodiyoor) 		1613008006NRG24140820230799376 14/08/2023 Geetha 1613008006WL032928 Geetha 00415 SBIN0004405 1665 1665 Processed 21/09/2023 5800969004 MRS GEETHA STATE BANK OF INDIA(508548)
SubTotal 4995 4995
9 Oachira KL-13-008-006-020/139
(Thodiyoor) 		1613008006NRG24140820230799365 14/08/2023 Preethalekha 1613008006WL032928 Preethalekha 00415 SBIN0070056 1998 1998 Processed 21/09/2023 5800969016 MRS PREETHA LEKHA STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-006-020/1600
(Thodiyoor) 		1613008006NRG24140820230799374 14/08/2023 Sreedevi 1613008006WL032928 Sreedevi 00415 SBIN0070056 1998 1998 Processed 21/09/2023 5800969013 SREEDEVI DHANALAXMI BANK(607239)
SubTotal 3996 3996
11 Oachira KL-13-008-006-020/1388
(Thodiyoor) 		1613008006NRG24140820230799364 14/08/2023 Ushakumari 1613008006WL032928 Ushakumari 00547 DLXB0000184 1998 1998 Processed 21/09/2023 5800969002 USHAKUMARI DHANALAXMI BANK(607239)
12 Oachira KL-13-008-006-020/1485
(Thodiyoor) 		1613008006NRG24140820230799371 14/08/2023 Radhamaniamma 1613008006WL032928 Radhamaniamma 00547 DLXB0000184 1998 1998 Processed 21/09/2023 5800969001 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
13 Oachira KL-13-008-006-020/1393
(Thodiyoor) 		1613008006NRG24140820230799366 14/08/2023 Thankamany 1613008006WL032928 Thankamany 00657 KLGB0040565 1998 1998 Processed 22/09/2023 5800969010 THANKAMANI KERALA GRAMIN BANK(607476)
14 Oachira KL-13-008-006-020/1487
(Thodiyoor) 		1613008006NRG24140820230799372 14/08/2023 PRABHA B 1613008006WL032928 PRABHA B 00657 KLGB0040565 1665 1665 Rejected 21/09/2023 5800969012 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 Oachira KL-13-008-006-020/1595
(Thodiyoor) 		1613008006NRG24140820230799373 14/08/2023 G.Yesodharamma 1613008006WL032928 G.Yesodharamma 00657 KLGB0040565 1998 1998 Processed 21/09/2023 5800969011 YESODHARAMMA G DHANALAXMI BANK(607239)
16 Oachira KL-13-008-006-020/203
(Thodiyoor) 		1613008006NRG24140820230799378 14/08/2023 Preetha 1613008006WL032928 Preetha 00657 KLGB0040565 1998 1998 Processed 22/09/2023 5800969009 PREETHA I KERALA GRAMIN BANK(607476)
SubTotal 7659 7659
Total 28971 28971

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_140823APB_FTO_401926 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 2997
2 Oachira KL1613008006_140823APB_FTO_401926 Central Bank of India CBIN0284805 KARUNAGAPALLY 1332
3 Oachira KL1613008006_140823APB_FTO_401926 Indian Bank IDIB000K024 KARUNAGAPALLY 1998
4 Oachira KL1613008006_140823APB_FTO_401926 Indian Bank IDIB000V048 VAVVAKKAVU 1998
5 Oachira KL1613008006_140823APB_FTO_401926 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 4995
6 Oachira KL1613008006_140823APB_FTO_401926 State Bank Of India SBIN0070056 KARUNAGAPALLY 3996
7 Oachira KL1613008006_140823APB_FTO_401926 Dhanalakshmi Bank Ltd. DLXB0000184 KARUNAGAPALLY 3996
8 Oachira KL1613008006_140823APB_FTO_401926 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 7659

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