Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 10:03:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_220323APB_FTO_1158156
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-13-008-006-009/123
(Thodiyoor) 		1613008006NRG23140320231988795 22/03/2023 Aminabeevi 1613008006WL080580 Aminabeevi 00127 FDRL0001289 2177 2177 Processed 03/04/2023 0499190011 AMINABEEVI FEDERAL BANK(607165)
2 Oachira KL-13-008-006-010/1012
(Thodiyoor) 		1613008006NRG23140320231988796 22/03/2023 MINI S 1613008006WL080580 MINI S 00127 FDRL0001289 2177 2177 Processed 03/04/2023 0499190013 MINI S FEDERAL BANK(607165)
3 Oachira KL-13-008-006-010/1024
(Thodiyoor) 		1613008006NRG23140320231988797 22/03/2023 VASANTHA 1613008006WL080580 VASANTHA 00127 FDRL0001289 2177 2177 Processed 03/04/2023 0499190010 VASANTHA FEDERAL BANK(607165)
4 Oachira KL-13-008-006-010/1047
(Thodiyoor) 		1613008006NRG23140320231988799 22/03/2023 Safiyathu. 1613008006WL080580 Safiyathu. 00127 FDRL0001289 2177 2177 Processed 03/04/2023 0499190002 SAFIYATH . FEDERAL BANK(607165)
5 Oachira KL-13-008-006-010/1050
(Thodiyoor) 		1613008006NRG23140320231988800 22/03/2023 Krishnakumari 1613008006WL080580 Krishnakumari 00127 FDRL0001289 1244 1244 Processed 03/04/2023 0499190006 KRISHNAKUMARI FEDERAL BANK(607165)
6 Oachira KL-13-008-006-010/1050
(Thodiyoor) 		1613008006NRG23140320231988801 22/03/2023 Vijayan 1613008006WL080580 Vijayan 00127 FDRL0001289 933 933 Processed 03/04/2023 0499190012 VIJAYAN FEDERAL BANK(607165)
7 Oachira KL-13-008-006-010/106
(Thodiyoor) 		1613008006NRG23140320231988802 22/03/2023 Seema 1613008006WL080580 Seema 00127 FDRL0001289 2177 2177 Processed 03/04/2023 0499190009 SEEMA FEDERAL BANK(607165)
8 Oachira KL-13-008-006-010/1092
(Thodiyoor) 		1613008006NRG23140320231988804 22/03/2023 Shilaja 1613008006WL080580 Shilaja 00127 FDRL0001289 1866 1866 Processed 03/04/2023 0499190004 MRS SHYLAJA SHEREEF STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-006-010/1093
(Thodiyoor) 		1613008006NRG23140320231988805 22/03/2023 Rasheeda 1613008006WL080580 Rasheeda 00127 FDRL0001289 2177 2177 Processed 03/04/2023 0499189999 RASHEEDA FEDERAL BANK(607165)
10 Oachira KL-13-008-006-010/111
(Thodiyoor) 		1613008006NRG23140320231988806 22/03/2023 Nejimole 1613008006WL080580 Nejimole 00127 FDRL0001289 2177 2177 Processed 03/04/2023 0499190007 Mrs. NEJIMOL . INDIAN BANK(607105)
11 Oachira KL-13-008-006-010/1671
(Thodiyoor) 		1613008006NRG23140320231988807 22/03/2023 Sudha 1613008006WL080580 Sudha 00127 FDRL0001289 2177 2177 Processed 03/04/2023 0499190005 SUDHA FEDERAL BANK(607165)
12 Oachira KL-13-008-006-010/1679
(Thodiyoor) 		1613008006NRG23140320231988808 22/03/2023 Vijayakumari 1613008006WL080580 Vijayakumari 00127 FDRL0001289 1555 1555 Processed 03/04/2023 0499190008 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-006-010/381
(Thodiyoor) 		1613008006NRG23140320231988809 22/03/2023 Karim Kutty 1613008006WL080580 Karim Kutty 00127 FDRL0001289 2177 2177 Processed 03/04/2023 0499190001 KARIMKUTTY I FEDERAL BANK(607165)
14 Oachira KL-13-008-006-010/864
(Thodiyoor) 		1613008006NRG23140320231988812 22/03/2023 Sobhana 1613008006WL080580 Sobhana 00127 FDRL0001289 2177 2177 Processed 03/04/2023 0499189998 SOBHANA A FEDERAL BANK(607165)
15 Oachira KL-13-008-006-010/871
(Thodiyoor) 		1613008006NRG23140320231988813 22/03/2023 Sheela.S 1613008006WL080580 Sheela.S 00127 FDRL0001289 1244 1244 Processed 03/04/2023 0499190000 SHEELA FEDERAL BANK(607165)
16 Oachira KL-13-008-006-010/876
(Thodiyoor) 		1613008006NRG23140320231988814 22/03/2023 Jameelabeevi 1613008006WL080580 Jameelabeevi 00127 FDRL0001289 2177 2177 Processed 03/04/2023 0499190003 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
SubTotal 30789 30789
17 Oachira KL-13-008-006-010/855
(Thodiyoor) 		1613008006NRG23140320231988811 22/03/2023 Sabeena 1613008006WL080580 Sabeena 00415 SBIN0004405 2177 2177 Processed 03/04/2023 0499190014 MRS SABEENA STATE BANK OF INDIA(508548)
SubTotal 2177 2177
18 Oachira KL-13-008-006-010/1031
(Thodiyoor) 		1613008006NRG23140320231988798 22/03/2023 Rahiyanathu Beevi 1613008006WL080580 Rahiyanathu Beevi 00415 SBIN0011924 2177 2177 Processed 03/04/2023 0499190017 MRS RAHIYANATH BEEVI STATE BANK OF INDIA(508548)
SubTotal 2177 2177
19 Oachira KL-13-008-006-010/107
(Thodiyoor) 		1613008006NRG23140320231988803 22/03/2023 Seenathu 1613008006WL080580 Seenathu 00415 SBIN0016827 1866 1866 Processed 03/04/2023 0499190016 SEENATH A STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-006-010/436
(Thodiyoor) 		1613008006NRG23140320231988810 22/03/2023 Sabeena 1613008006WL080580 Sabeena 00415 SBIN0016827 2177 2177 Processed 03/04/2023 0499190015 MRS SABEENA STATE BANK OF INDIA(508548)
SubTotal 4043 4043
Total 39186 39186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_220323APB_FTO_1158156 Federal Bank FDRL0001289 THODIYOOR 30789
2 Oachira KL1613008006_220323APB_FTO_1158156 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 2177
3 Oachira KL1613008006_220323APB_FTO_1158156 State Bank Of India SBIN0011924 BHARANIKAVU 2177
4 Oachira KL1613008006_220323APB_FTO_1158156 State Bank Of India SBIN0016827 PUTHIYAKAVU 4043

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