Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:41:18 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_020622FTO_150118
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-13-008-006-016/591
(Thodiyoor) 		1613008006NRG23020620220099468 02/06/2022 Bindhu Mol 1613008006WL008580 Bindhu Mol 00045 BARB0KARUNA 1866 1866 Processed 09/06/2022 2160890162 BindhuMol ()
2 Oachira KL-13-008-006-017/1111
(Thodiyoor) 		1613008006NRG23020620220099482 02/06/2022 DHANA LEKSHMI AMMAL 1613008006WL008580 DHANA LEKSHMI AMMAL 00045 BARB0KARUNA 1866 1866 Processed 09/06/2022 2160890164 DHANALEKSHMIAMMAL ()
3 Oachira KL-13-008-006-017/119
(Thodiyoor) 		1613008006NRG23020620220099485 02/06/2022 SABEENA BEEVI 1613008006WL008580 SABEENA BEEVI 00045 BARB0KARUNA 311 311 Processed 09/06/2022 2160890163 SABEENABEEVI ()
4 Oachira KL-13-008-006-017/461
(Thodiyoor) 		1613008006NRG23020620220099513 02/06/2022 nezikunju 1613008006WL008580 nezikunju 00045 BARB0KARUNA 311 311 Processed 09/06/2022 2160890161 nezikunju ()
SubTotal 4354 4354
5 Oachira KL-13-008-006-017/2236
(Thodiyoor) 		1613008006NRG23020620220099492 02/06/2022 MAJIDA BEEVI 1613008006WL008580 MAJIDA BEEVI 00078 CNRB0002896 1866 1866 Processed 09/06/2022 2160890166 MAJIDABEEVI ()
6 Oachira KL-13-008-006-017/3493
(Thodiyoor) 		1613008006NRG23020620220099509 02/06/2022 REGHUNATHAN P 1613008006WL008580 REGHUNATHAN P 00078 CNRB0002896 1866 1866 Processed 09/06/2022 2160890167 REGHUNATHANP ()
SubTotal 3732 3732
7 Oachira KL-13-008-006-017/3492
(Thodiyoor) 		1613008006NRG23020620220099508 02/06/2022 RASHEEDA NAZAR 1613008006WL008580 RASHEEDA NAZAR 00089 CBIN0284805 1866 1866 Processed 09/06/2022 2160890165 RASHEEDANAZAR ()
SubTotal 1866 1866
8 Oachira KL-13-008-006-017/1002
(Thodiyoor) 		1613008006NRG23020620220099469 02/06/2022 Deepa 1613008006WL008580 Deepa 00176 IDIB000K024 933 933 Processed 09/06/2022 2160890172 Deepa ()
9 Oachira KL-13-008-006-017/1003
(Thodiyoor) 		1613008006NRG23020620220099470 02/06/2022 Auwaumma 1613008006WL008580 Auwaumma 00176 IDIB000K024 1866 1866 Processed 09/06/2022 2160890175 Auwaumma ()
10 Oachira KL-13-008-006-017/1003
(Thodiyoor) 		1613008006NRG23020620220099471 02/06/2022 Noorjahan 1613008006WL008580 Noorjahan 00176 IDIB000K024 1866 1866 Processed 09/06/2022 2160890170 Noorjahan ()
11 Oachira KL-13-008-006-017/12
(Thodiyoor) 		1613008006NRG23020620220099486 02/06/2022 Shini 1613008006WL008580 Shini 00176 IDIB000K024 1866 1866 Processed 09/06/2022 2160890169 Shini ()
12 Oachira KL-13-008-006-017/3477
(Thodiyoor) 		1613008006NRG23020620220099503 02/06/2022 Vasanthakumary 1613008006WL008580 Vasanthakumary 00176 IDIB000K024 1866 1866 Processed 09/06/2022 2160890168 Vasanthakumary ()
13 Oachira KL-13-008-006-017/3491
(Thodiyoor) 		1613008006NRG23020620220099507 02/06/2022 RASHEEDA BEEVI 1613008006WL008580 RASHEEDA BEEVI 00176 IDIB000K024 1866 1866 Processed 09/06/2022 2160890173 RASHEEDABEEVI ()
14 Oachira KL-13-008-006-017/436
(Thodiyoor) 		1613008006NRG23020620220099511 02/06/2022 Shibina 1613008006WL008580 Shibina 00176 IDIB000K024 1244 1244 Processed 09/06/2022 2160890174 Shibina ()
15 Oachira KL-13-008-006-017/437
(Thodiyoor) 		1613008006NRG23020620220099512 02/06/2022 SUBAIDA 1613008006WL008580 SUBAIDA 00176 IDIB000K024 1866 1866 Processed 09/06/2022 2160890171 SUBAIDA ()
SubTotal 13373 13373
16 Oachira KL-13-008-006-017/141
(Thodiyoor) 		1613008006NRG23020620220099488 02/06/2022 Krishnamma 1613008006WL008580 Krishnamma 00415 SBIN0004405 1866 1866 Processed 09/06/2022 2160890176 MRS KRISHNAMMA ()
17 Oachira KL-13-008-006-017/143
(Thodiyoor) 		1613008006NRG23020620220099490 02/06/2022 Alimuth 1613008006WL008580 Alimuth 00415 SBIN0004405 1866 1866 Processed 09/06/2022 2160890180 MRS ALIMUTH ()
18 Oachira KL-13-008-006-017/3483
(Thodiyoor) 		1613008006NRG23020620220099505 02/06/2022 Rajasree 1613008006WL008580 Rajasree 00415 SBIN0004405 1555 1555 Processed 09/06/2022 2160890179 MRS RAJASREE ()
19 Oachira KL-13-008-006-017/3485
(Thodiyoor) 		1613008006NRG23020620220099506 02/06/2022 Sarojini 1613008006WL008580 Sarojini 00415 SBIN0004405 1866 1866 Processed 09/06/2022 2160890177 MRS SAROJINI ()
20 Oachira KL-13-008-006-017/3495
(Thodiyoor) 		1613008006NRG23020620220099510 02/06/2022 SUSEELA 1613008006WL008580 SUSEELA 00415 SBIN0004405 1866 1866 Processed 09/06/2022 2160890178 MRS SUSEELA ()
SubTotal 9019 9019
21 Oachira KL-13-008-006-017/103
(Thodiyoor) 		1613008006NRG23020620220099473 02/06/2022 Subina 1613008006WL008580 Subina 00415 SBIN0070056 1866 1866 Processed 09/06/2022 2160890182 MRS SUBEENA ()
22 Oachira KL-13-008-006-017/151
(Thodiyoor) 		1613008006NRG23020620220099491 02/06/2022 Saleena 1613008006WL008580 Saleena 00415 SBIN0070056 1866 1866 Processed 09/06/2022 2160890181 MRS SALEENA ()
SubTotal 3732 3732
23 Oachira KL-13-008-006-017/104
(Thodiyoor) 		1613008006NRG23020620220099474 02/06/2022 Sujatha 1613008006WL008580 Sujatha 00462 UCBA0002560 1866 1866 Processed 09/06/2022 2160890183 SUJATHA V ()
SubTotal 1866 1866
Total 37942 37942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_020622FTO_150118 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 4354
2 Oachira KL1613008006_020622FTO_150118 Canara Bank CNRB0002896 KARUNAGAPPLY 3732
3 Oachira KL1613008006_020622FTO_150118 Central Bank of India CBIN0284805 KARUNAGAPALLY 1866
4 Oachira KL1613008006_020622FTO_150118 Indian Bank IDIB000K024 KARUNAGAPALLY 13373
5 Oachira KL1613008006_020622FTO_150118 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 9019
6 Oachira KL1613008006_020622FTO_150118 State Bank Of India SBIN0070056 KARUNAGAPALLY 3732
7 Oachira KL1613008006_020622FTO_150118 UCO Bank UCBA0002560 Karunagappally 1866

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