Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:40:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_130423APB_FTO_33843
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-13-008-006-004/559
(Thodiyoor) 		1613008006NRG24130420230038086 13/04/2023 SREEDEVI S 1613008006WL001386 SREEDEVI S 00078 CNRB0002896 1998 1998 Processed 19/05/2023 1690577647 SREEDEVI S CANARA BANK(508532)
SubTotal 1998 1998
2 Oachira KL-13-008-006-004/7
(Thodiyoor) 		1613008006NRG24130420230038087 13/04/2023 RAJAMMA N C 1613008006WL001386 RAJAMMA N C 00089 CBIN0284805 1332 1332 Processed 19/05/2023 1690577649 Mrs. RAJAMMA N C CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
3 Oachira KL-13-008-006-004/2100
(Thodiyoor) 		1613008006NRG24130420230038081 13/04/2023 G.Suseela 1613008006WL001386 G.Suseela 00127 FDRL0001107 1998 1998 Processed 19/05/2023 1690577639 SUSEELA K G FEDERAL BANK(607165)
4 Oachira KL-13-008-006-004/2735
(Thodiyoor) 		1613008006NRG24130420230038083 13/04/2023 Sindhu 1613008006WL001386 Sindhu 00127 FDRL0001107 1998 1998 Processed 19/05/2023 1690577640 MRS SINDHU S STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-006-004/71
(Thodiyoor) 		1613008006NRG24130420230038088 13/04/2023 SUSEELA 1613008006WL001386 SUSEELA 00127 FDRL0001107 1998 1998 Processed 19/05/2023 1690577638 SUSEELA FEDERAL BANK(607165)
6 Oachira KL-13-008-006-004/916
(Thodiyoor) 		1613008006NRG24130420230038089 13/04/2023 Vimala 1613008006WL001386 Vimala 00127 FDRL0001107 1998 1998 Processed 19/05/2023 1690577643 Mrs. VIMALA INDIAN BANK(607105)
7 Oachira KL-13-008-006-004/927
(Thodiyoor) 		1613008006NRG24130420230038090 13/04/2023 Shahida.V 1613008006WL001386 Shahida.V 00127 FDRL0001107 1998 1998 Processed 19/05/2023 1690577637 SHAHIDA SHIHAB FEDERAL BANK(607165)
8 Oachira KL-13-008-006-004/928
(Thodiyoor) 		1613008006NRG24130420230038091 13/04/2023 Saraswathy 1613008006WL001386 Saraswathy 00127 FDRL0001107 1998 1998 Processed 19/05/2023 1690577642 SARASWATHY FEDERAL BANK(607165)
9 Oachira KL-13-008-006-004/930
(Thodiyoor) 		1613008006NRG24130420230038093 13/04/2023 Bindhu 1613008006WL001386 Bindhu 00127 FDRL0001107 1332 1332 Processed 19/05/2023 1690577641 MRS BINDHU A STATE BANK OF INDIA(508548)
SubTotal 13320 13320
10 Oachira KL-13-008-006-004/101
(Thodiyoor) 		1613008006NRG24130420230038071 13/04/2023 SREEJA 1613008006WL001386 SREEJA 00176 IDIB000K024 1665 1665 Processed 19/05/2023 1690577653 Mrs. SREEJA . INDIAN BANK(607105)
11 Oachira KL-13-008-006-004/1014
(Thodiyoor) 		1613008006NRG24130420230038072 13/04/2023 jasmin 1613008006WL001386 jasmin 00176 IDIB000K024 1998 1998 Processed 19/05/2023 1690577658 JASMIN N CANARA BANK(508532)
12 Oachira KL-13-008-006-004/1034
(Thodiyoor) 		1613008006NRG24130420230038074 13/04/2023 Naseema 1613008006WL001386 Naseema 00176 IDIB000K024 1665 1665 Processed 19/05/2023 1690577657 MS NASEEMA STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-006-004/1035
(Thodiyoor) 		1613008006NRG24130420230038075 13/04/2023 NALINI 1613008006WL001386 NALINI 00176 IDIB000K024 1998 1998 Processed 19/05/2023 1690577654 Mrs. NALINI . INDIAN BANK(607105)
14 Oachira KL-13-008-006-004/106
(Thodiyoor) 		1613008006NRG24130420230038076 13/04/2023 SHAMEERA 1613008006WL001386 SHAMEERA 00176 IDIB000K024 1998 1998 Processed 19/05/2023 1690577650 Mrs. Shameera A INDIAN BANK(607105)
15 Oachira KL-13-008-006-004/171
(Thodiyoor) 		1613008006NRG24130420230038077 13/04/2023 REJITHA R 1613008006WL001386 REJITHA R 00176 IDIB000K024 1998 1998 Processed 19/05/2023 1690577656 Mrs. REJITHA R INDIAN BANK(607105)
16 Oachira KL-13-008-006-004/19
(Thodiyoor) 		1613008006NRG24130420230038079 13/04/2023 Lijitha S 1613008006WL001386 Lijitha S 00176 IDIB000K024 1332 1332 Processed 19/05/2023 1690577662 LIJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Oachira KL-13-008-006-004/3303
(Thodiyoor) 		1613008006NRG24130420230038084 13/04/2023 SUSEELA 1613008006WL001386 SUSEELA 00176 IDIB000K024 1998 1998 Processed 19/05/2023 1690577655 Mrs. SUSEELA . INDIAN BANK(607105)
18 Oachira KL-13-008-006-004/929
(Thodiyoor) 		1613008006NRG24130420230038092 13/04/2023 Ponnamma.C.K 1613008006WL001386 Ponnamma.C.K 00176 IDIB000K024 1665 1665 Processed 19/05/2023 1690577636 PONNAMMA GOPALAN INDIAN OVERSEAS BANK(508541)
19 Oachira KL-13-008-006-004/931
(Thodiyoor) 		1613008006NRG24130420230038094 13/04/2023 Radha 1613008006WL001386 Radha 00176 IDIB000K024 1665 1665 Processed 19/05/2023 1690577652 Mrs. RADHA K INDIAN BANK(607105)
SubTotal 17982 17982
20 Oachira KL-13-008-006-004/1027
(Thodiyoor) 		1613008006NRG24130420230038073 13/04/2023 Kumari 1613008006WL001386 Kumari 00177 IOBA0001878 1998 1998 Processed 19/05/2023 1690577644 Mrs. Kumari INDIAN BANK(607105)
SubTotal 1998 1998
21 Oachira KL-13-008-006-004/55137
(Thodiyoor) 		1613008006NRG24130420230038085 13/04/2023 RADHAMANI 1613008006WL001386 RADHAMANI 00415 SBIN0016827 1998 1998 Processed 19/05/2023 1690577648 MRS RADHAMANI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
22 Oachira KL-13-008-006-003/5515
(Thodiyoor) 		1613008006NRG24130420230038070 13/04/2023 PRABHA DEVI C 1613008006WL001386 PRABHA DEVI C 00415 SBIN0070056 1998 1998 Processed 19/05/2023 1690577651 MRS PRABHA DEVI C STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-006-004/18
(Thodiyoor) 		1613008006NRG24130420230038078 13/04/2023 RAJALEKSHMI S 1613008006WL001386 RAJALEKSHMI S 00415 SBIN0070056 1998 1998 Processed 19/05/2023 1690577661 RAJALEKSHMI S KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Oachira KL-13-008-006-004/932
(Thodiyoor) 		1613008006NRG24130420230038095 13/04/2023 Rukya Beevi 1613008006WL001386 Rukya Beevi 00415 SBIN0070056 1998 1998 Processed 19/05/2023 1690577659 MRS RUKKIYA BEEVI STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-006-004/936
(Thodiyoor) 		1613008006NRG24130420230038096 13/04/2023 Saleena 1613008006WL001386 Saleena 00415 SBIN0070056 1665 1665 Processed 19/05/2023 1690577660 MRS SALEENA STATE BANK OF INDIA(508548)
SubTotal 7659 7659
26 Oachira KL-13-008-006-004/1972
(Thodiyoor) 		1613008006NRG24130420230038080 13/04/2023 Nasila Beevi 1613008006WL001386 Nasila Beevi 00462 UCBA0002560 1998 1998 Processed 19/05/2023 1690577645 NASEELA BEEVI UCO BANK(607066)
27 Oachira KL-13-008-006-004/2466
(Thodiyoor) 		1613008006NRG24130420230038082 13/04/2023 Sheeba 1613008006WL001386 Sheeba 00462 UCBA0002560 1332 1332 Processed 19/05/2023 1690577646 SHEEBA UCO BANK(607066)
SubTotal 3330 3330
Total 49617 49617

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_130423APB_FTO_33843 Canara Bank CNRB0002896 KARUNAGAPPLY 1998
2 Oachira KL1613008006_130423APB_FTO_33843 Central Bank of India CBIN0284805 KARUNAGAPALLY 1332
3 Oachira KL1613008006_130423APB_FTO_33843 Federal Bank FDRL0001107 KARUNAGAPPALLY 13320
4 Oachira KL1613008006_130423APB_FTO_33843 Indian Bank IDIB000K024 KARUNAGAPALLY 17982
5 Oachira KL1613008006_130423APB_FTO_33843 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 1998
6 Oachira KL1613008006_130423APB_FTO_33843 State Bank Of India SBIN0016827 PUTHIYAKAVU 1998
7 Oachira KL1613008006_130423APB_FTO_33843 State Bank Of India SBIN0070056 KARUNAGAPALLY 7659
8 Oachira KL1613008006_130423APB_FTO_33843 UCO Bank UCBA0002560 Karunagappally 3330

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