Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:19:35 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_140823APB_FTO_401606
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-13-008-006-013/2535
(Thodiyoor) 		1613008006NRG24140820230799177 14/08/2023 VALSALA KUMARI PILLAI 1613008006WL032916 VALSALA KUMARI PILLAI 00078 CNRB0002896 1455 1455 Processed 21/09/2023 5800110235 VALSALA KUMARI PILLAI CANARA BANK(508532)
SubTotal 1455 1455
2 Oachira KL-13-008-006-013/1790
(Thodiyoor) 		1613008006NRG24140820230799159 14/08/2023 Lethika 1613008006WL032916 Lethika 00127 FDRL0001289 1746 1746 Processed 21/09/2023 5800110228 LATHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Oachira KL-13-008-006-013/1793
(Thodiyoor) 		1613008006NRG24140820230799161 14/08/2023 Elaya kutty 1613008006WL032916 Elaya kutty 00127 FDRL0001289 1164 1164 Processed 21/09/2023 5800110231 MR ELAYAKUTTY V STATE BANK OF INDIA(508548)
4 Oachira KL-13-008-006-013/1910
(Thodiyoor) 		1613008006NRG24140820230799166 14/08/2023 Abdul Rahman Kunju 1613008006WL032916 Abdul Rahman Kunju 00127 FDRL0001289 1746 1746 Processed 21/09/2023 5800110223 ABDULRAHUMAN KUNJU A FEDERAL BANK(607165)
5 Oachira KL-13-008-006-013/1910
(Thodiyoor) 		1613008006NRG24140820230799167 14/08/2023 Jameelabeevi 1613008006WL032916 Jameelabeevi 00127 FDRL0001289 1455 1455 Processed 21/09/2023 5800110229 Mrs. JAMEELA BEEVI CENTRAL BANK OF INDIA(607115)
6 Oachira KL-13-008-006-013/2213
(Thodiyoor) 		1613008006NRG24140820230799168 14/08/2023 Jumailath 1613008006WL032916 Jumailath 00127 FDRL0001289 1746 1746 Processed 21/09/2023 5800110225 JUMAILATH Y KERALA GRAMIN BANK(607476)
7 Oachira KL-13-008-006-013/2214
(Thodiyoor) 		1613008006NRG24140820230799169 14/08/2023 Niza Shaji 1613008006WL032916 Niza Shaji 00127 FDRL0001289 1455 1455 Processed 21/09/2023 5800110224 NIZASHAJI FEDERAL BANK(607165)
8 Oachira KL-13-008-006-013/2220
(Thodiyoor) 		1613008006NRG24140820230799170 14/08/2023 Rajeena 1613008006WL032916 Rajeena 00127 FDRL0001289 1746 1746 Processed 21/09/2023 5800110226 RAJEENA FEDERAL BANK(607165)
9 Oachira KL-13-008-006-013/2222
(Thodiyoor) 		1613008006NRG24140820230799172 14/08/2023 Aliyarukutty 1613008006WL032916 Aliyarukutty 00127 FDRL0001289 873 873 Processed 21/09/2023 5800110227 ALIYARUKUTTY . FEDERAL BANK(607165)
10 Oachira KL-13-008-006-013/2539
(Thodiyoor) 		1613008006NRG24140820230799178 14/08/2023 Shahubanath 1613008006WL032916 Shahubanath 00127 FDRL0001289 1455 1455 Processed 21/09/2023 5800110230 SHAHUBANATH S HDFC BANK LTD(607152)
SubTotal 13386 13386
11 Oachira KL-13-008-006-013/1791
(Thodiyoor) 		1613008006NRG24140820230799160 14/08/2023 VASANTHA AMMAL 1613008006WL032916 VASANTHA AMMAL 00176 IDIB000K024 1455 1455 Processed 21/09/2023 5800110239 Mrs. VASANTHAMMAL . INDIAN BANK(607105)
12 Oachira KL-13-008-006-013/1806
(Thodiyoor) 		1613008006NRG24140820230799163 14/08/2023 Bindhu 1613008006WL032916 Bindhu 00176 IDIB000K024 1746 1746 Processed 21/09/2023 5800110222 Mrs. Bindu INDIAN BANK(607105)
13 Oachira KL-13-008-006-013/2532
(Thodiyoor) 		1613008006NRG24140820230799175 14/08/2023 Muraleedharan 1613008006WL032916 Muraleedharan 00176 IDIB000K024 1746 1746 Processed 21/09/2023 5800110240 MURALEEDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4947 4947
14 Oachira KL-13-008-006-013/2443
(Thodiyoor) 		1613008006NRG24140820230799173 14/08/2023 Vimala 1613008006WL032916 Vimala 00415 SBIN0004405 1455 1455 Processed 21/09/2023 5800110232 MRS VIMALA WO SREEKUMAR STATE BANK OF INDIA(508548)
SubTotal 1455 1455
15 Oachira KL-13-008-006-013/2534
(Thodiyoor) 		1613008006NRG24140820230799176 14/08/2023 Subaida 1613008006WL032916 Subaida 00415 SBIN0070056 291 291 Processed 21/09/2023 5800110241 MRS SUBAIDA N STATE BANK OF INDIA(508548)
SubTotal 291 291
16 Oachira KL-13-008-006-013/1797
(Thodiyoor) 		1613008006NRG24140820230799162 14/08/2023 Sindhu 1613008006WL032916 Sindhu 00462 UCBA0002560 1455 1455 Processed 21/09/2023 5800110234 SINDHU K UCO BANK(607066)
17 Oachira KL-13-008-006-013/2221
(Thodiyoor) 		1613008006NRG24140820230799171 14/08/2023 PATHUMMA BEEVI 1613008006WL032916 PATHUMMA BEEVI 00462 UCBA0002560 1746 1746 Processed 21/09/2023 5800110233 PATHUMMA BEEVI UCO BANK(607066)
SubTotal 3201 3201
18 Oachira KL-13-008-006-013/1807
(Thodiyoor) 		1613008006NRG24140820230799164 14/08/2023 Jubyriya 1613008006WL032916 Jubyriya 00657 KLGB0040565 1746 1746 Processed 21/09/2023 5800110237 JUBAIRIYA KERALA GRAMIN BANK(607476)
19 Oachira KL-13-008-006-013/1808
(Thodiyoor) 		1613008006NRG24140820230799165 14/08/2023 Ishabeevi Jamal 1613008006WL032916 Ishabeevi Jamal 00657 KLGB0040565 1746 1746 Processed 21/09/2023 5800110236 MRS AISHA BEEVI STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-006-013/2523
(Thodiyoor) 		1613008006NRG24140820230799174 14/08/2023 Safiya 1613008006WL032916 Safiya 00657 KLGB0040565 873 873 Processed 21/09/2023 5800110238 SAFIYA B KERALA GRAMIN BANK(607476)
SubTotal 4365 4365
Total 29100 29100

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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_401606 Canara Bank CNRB0002896 KARUNAGAPPLY 1455
2 Oachira KL1613008006_140823APB_FTO_401606 Federal Bank FDRL0001289 THODIYOOR 13386
3 Oachira KL1613008006_140823APB_FTO_401606 Indian Bank IDIB000K024 KARUNAGAPALLY 4947
4 Oachira KL1613008006_140823APB_FTO_401606 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1455
5 Oachira KL1613008006_140823APB_FTO_401606 State Bank Of India SBIN0070056 KARUNAGAPALLY 291
6 Oachira KL1613008006_140823APB_FTO_401606 UCO Bank UCBA0002560 Karunagappally 3201
7 Oachira KL1613008006_140823APB_FTO_401606 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 4365

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