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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:24:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_120423APB_FTO_28219
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-13-008-006-019/1080
(Thodiyoor) 		1613008006NRG24110420230009780 12/04/2023 Sumangala 1613008006WL000456 Sumangala 00045 BARB0KARUNA 1998 1998 Processed 19/05/2023 1690537237 SUMANGALA K BANK OF BARODA(606985)
2 Oachira KL-13-008-006-020/1396
(Thodiyoor) 		1613008006NRG24110420230009792 12/04/2023 Remani 1613008006WL000456 Remani 00045 BARB0KARUNA 1665 1665 Processed 19/05/2023 1690537235 REMANI BANK OF BARODA(606985)
3 Oachira KL-13-008-006-020/504
(Thodiyoor) 		1613008006NRG24110420230009808 12/04/2023 Sheeja 1613008006WL000456 Sheeja 00045 BARB0KARUNA 333 333 Processed 19/05/2023 1690537236 SHEEJA S BANK OF BARODA(606985)
SubTotal 3996 3996
4 Oachira KL-13-008-006-020/1371
(Thodiyoor) 		1613008006NRG24110420230009784 12/04/2023 Omana 1613008006WL000456 Omana 00089 CBIN0284805 2331 2331 Processed 19/05/2023 1690537231 Mrs. OMANA MADHAVAN CENTRAL BANK OF INDIA(607115)
5 Oachira KL-13-008-006-020/1394
(Thodiyoor) 		1613008006NRG24110420230009790 12/04/2023 Vasantha kumari 1613008006WL000456 Vasantha kumari 00089 CBIN0284805 2331 2331 Processed 19/05/2023 1690537229 VASANTHAKUMARI S BANK OF BARODA(606985)
6 Oachira KL-13-008-006-020/1395
(Thodiyoor) 		1613008006NRG24110420230009791 12/04/2023 Sudha 1613008006WL000456 Sudha 00089 CBIN0284805 1665 1665 Processed 19/05/2023 1690537234 MS SUDHA S STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-006-020/1408
(Thodiyoor) 		1613008006NRG24110420230009794 12/04/2023 Raji 1613008006WL000456 Raji 00089 CBIN0284805 333 333 Processed 19/05/2023 1690537230 Raji DHANALAXMI BANK(607239)
8 Oachira KL-13-008-006-020/2614
(Thodiyoor) 		1613008006NRG24110420230009797 12/04/2023 Mehruniza 1613008006WL000456 Mehruniza 00089 CBIN0284805 2331 2331 Processed 19/05/2023 1690537228 MEHARUNIZA A FEDERAL BANK(607165)
9 Oachira KL-13-008-006-020/286
(Thodiyoor) 		1613008006NRG24110420230009799 12/04/2023 Lailabeevi 1613008006WL000456 Lailabeevi 00089 CBIN0284805 2331 2331 Processed 19/05/2023 1690537227 LAILABEEVI V FEDERAL BANK(607165)
10 Oachira KL-13-008-006-020/5
(Thodiyoor) 		1613008006NRG24110420230009807 12/04/2023 Radha 1613008006WL000456 Radha 00089 CBIN0284805 1665 1665 Processed 19/05/2023 1690537232 Mrs. RADHAMANI . CENTRAL BANK OF INDIA(607115)
11 Oachira KL-13-008-006-020/919
(Thodiyoor) 		1613008006NRG24110420230009810 12/04/2023 SREEDEVI 1613008006WL000456 SREEDEVI 00089 CBIN0284805 1665 1665 Processed 19/05/2023 1690537233 Mrs. SREEDEVI R CENTRAL BANK OF INDIA(607115)
SubTotal 14652 14652
12 Oachira KL-13-008-006-020/2661
(Thodiyoor) 		1613008006NRG24110420230009798 12/04/2023 Sobha 1613008006WL000456 Sobha 00176 IDIB000K024 2331 2331 Processed 19/05/2023 1690537240 Mrs. SHOBHA S INDIAN BANK(607105)
SubTotal 2331 2331
13 Oachira KL-13-008-006-020/1367
(Thodiyoor) 		1613008006NRG24110420230009783 12/04/2023 Sreekala 1613008006WL000456 Sreekala 00415 SBIN0004405 2331 2331 Processed 19/05/2023 1690537220 MRS SREEKALA STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-006-020/140
(Thodiyoor) 		1613008006NRG24110420230009793 12/04/2023 Sujatha 1613008006WL000456 Sujatha 00415 SBIN0004405 2331 2331 Processed 19/05/2023 1690537226 MRS SUJATHA STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-006-020/3399
(Thodiyoor) 		1613008006NRG24110420230009804 12/04/2023 BHASURA 1613008006WL000456 BHASURA 00415 SBIN0004405 2331 2331 Processed 19/05/2023 1690537219 MRS BHASURA STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-006-020/408
(Thodiyoor) 		1613008006NRG24110420230009805 12/04/2023 Thankamma 1613008006WL000456 Thankamma 00415 SBIN0004405 1998 1998 Processed 19/05/2023 1690537225 MRS GEETHAMMA STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-006-020/922
(Thodiyoor) 		1613008006NRG24110420230009811 12/04/2023 RADHAMANI RADHAMANI 1613008006WL000456 RADHAMANI RADHAMANI 00415 SBIN0004405 2331 2331 Processed 19/05/2023 1690537221 MRS RADHAMANI RADHAMANI STATE BANK OF INDIA(508548)
SubTotal 11322 11322
18 Oachira KL-13-008-006-020/3
(Thodiyoor) 		1613008006NRG24110420230009800 12/04/2023 Latha 1613008006WL000456 Latha 00415 SBIN0070056 2331 2331 Processed 19/05/2023 1690537241 MRS LATHA O STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-006-020/3382
(Thodiyoor) 		1613008006NRG24110420230009801 12/04/2023 Sheeja 1613008006WL000456 Sheeja 00415 SBIN0070056 1998 1998 Processed 19/05/2023 1690537247 Mr. SHEEJA K CENTRAL BANK OF INDIA(607115)
SubTotal 4329 4329
20 Oachira KL-13-008-006-020/13
(Thodiyoor) 		1613008006NRG24110420230009781 12/04/2023 L.Padmavathy 1613008006WL000456 L.Padmavathy 00462 UCBA0002560 2331 2331 Processed 19/05/2023 1690537223 PADMAVATHY UCO BANK(607066)
21 Oachira KL-13-008-006-020/1381
(Thodiyoor) 		1613008006NRG24110420230009787 12/04/2023 Sini.T.S 1613008006WL000456 Sini.T.S 00462 UCBA0002560 2331 2331 Processed 19/05/2023 1690537222 SINI T S UCO BANK(607066)
22 Oachira KL-13-008-006-020/712
(Thodiyoor) 		1613008006NRG24110420230009809 12/04/2023 SAVITHA SHIVAKUMAR 1613008006WL000456 SAVITHA SHIVAKUMAR 00462 UCBA0002560 1998 1998 Processed 19/05/2023 1690537224 SAVITHA SHIVAKUMAR UCO BANK(607066)
SubTotal 6660 6660
23 Oachira KL-13-008-006-020/3393
(Thodiyoor) 		1613008006NRG24110420230009803 12/04/2023 RASIA J 1613008006WL000456 RASIA J 00468 UBIN0554235 1998 1998 Processed 19/05/2023 1690537246 HAJIRA N BY M AND NG RASIYA J BANK OF BARODA(606985)
SubTotal 1998 1998
24 Oachira KL-13-008-006-020/1388
(Thodiyoor) 		1613008006NRG24110420230009788 12/04/2023 Ushakumari 1613008006WL000456 Ushakumari 00547 DLXB0000184 2331 2331 Processed 19/05/2023 1690537217 Ushakumari DHANALAXMI BANK(607239)
25 Oachira KL-13-008-006-020/233
(Thodiyoor) 		1613008006NRG24110420230009796 12/04/2023 S Vasantha Kumari 1613008006WL000456 S Vasantha Kumari 00547 DLXB0000184 1665 1665 Processed 19/05/2023 1690537218 S Vasantha Kumari DHANALAXMI BANK(607239)
SubTotal 3996 3996
26 Oachira KL-13-008-006-020/1365
(Thodiyoor) 		1613008006NRG24110420230009782 12/04/2023 SARASWATHY K 1613008006WL000456 SARASWATHY K 00657 KLGB0040565 1665 1665 Processed 19/05/2023 1690537238 SARASWTHY K KERALA GRAMIN BANK(607476)
27 Oachira KL-13-008-006-020/1373
(Thodiyoor) 		1613008006NRG24110420230009785 12/04/2023 Lalimol 1613008006WL000456 Lalimol 00657 KLGB0040565 1665 1665 Processed 19/05/2023 1690537239 LALI MOL B KERALA GRAMIN BANK(607476)
28 Oachira KL-13-008-006-020/1378
(Thodiyoor) 		1613008006NRG24110420230009786 12/04/2023 Nazeema 1613008006WL000456 Nazeema 00657 KLGB0040565 2331 2331 Processed 19/05/2023 1690537242 NASEEMA M KERALA GRAMIN BANK(607476)
29 Oachira KL-13-008-006-020/1393
(Thodiyoor) 		1613008006NRG24110420230009789 12/04/2023 Thankamany 1613008006WL000456 Thankamany 00657 KLGB0040565 1998 1998 Processed 19/05/2023 1690537243 THANKAMANI KERALA GRAMIN BANK(607476)
30 Oachira KL-13-008-006-020/203
(Thodiyoor) 		1613008006NRG24110420230009795 12/04/2023 Preetha 1613008006WL000456 Preetha 00657 KLGB0040565 1332 1332 Processed 19/05/2023 1690537244 PREETHA I KERALA GRAMIN BANK(607476)
31 Oachira KL-13-008-006-020/3384
(Thodiyoor) 		1613008006NRG24110420230009802 12/04/2023 Sheeja 1613008006WL000456 Sheeja 00657 KLGB0040565 2331 2331 Processed 19/05/2023 1690537245 Mr. SHEEJA MURUKAN CENTRAL BANK OF INDIA(607115)
32 Oachira KL-13-008-006-020/445
(Thodiyoor) 		1613008006NRG24110420230009806 12/04/2023 GANGA R 1613008006WL000456 GANGA R 00657 KLGB0040565 2331 2331 Processed 19/05/2023 1690537248 GANGA R KERALA GRAMIN BANK(607476)
SubTotal 13653 13653
Total 62937 62937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_120423APB_FTO_28219 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 3996
2 Oachira KL1613008006_120423APB_FTO_28219 Central Bank of India CBIN0284805 KARUNAGAPALLY 14652
3 Oachira KL1613008006_120423APB_FTO_28219 Indian Bank IDIB000K024 KARUNAGAPALLY 2331
4 Oachira KL1613008006_120423APB_FTO_28219 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 11322
5 Oachira KL1613008006_120423APB_FTO_28219 State Bank Of India SBIN0070056 KARUNAGAPALLY 4329
6 Oachira KL1613008006_120423APB_FTO_28219 UCO Bank UCBA0002560 Karunagappally 6660
7 Oachira KL1613008006_120423APB_FTO_28219 Union Bank of India UBIN0554235 KARUNAGAPPALLY 1998
8 Oachira KL1613008006_120423APB_FTO_28219 Dhanalakshmi Bank Ltd. DLXB0000184 KARUNAGAPALLY 3996
9 Oachira KL1613008006_120423APB_FTO_28219 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 13653

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