Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:44:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_300522FTO_144168
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-13-008-006-015/812
(Thodiyoor) 		1613008006NRG23300520220081856 30/05/2022 Prameela 1613008006WL007681 Prameela 00078 CNRB0014510 933 933 Processed 03/06/2022 1927811190 Prameela ()
SubTotal 933 933
2 Oachira KL-13-008-006-014/3355
(Thodiyoor) 		1613008006NRG23300520220081824 30/05/2022 Prasannakumari 1613008006WL007681 Prasannakumari 00127 FDRL0001107 1866 1866 Processed 03/06/2022 1927811192 Prasannakumari ()
3 Oachira KL-13-008-006-015/783
(Thodiyoor) 		1613008006NRG23300520220081851 30/05/2022 Geetha.S 1613008006WL007681 Geetha.S 00127 FDRL0001107 622 622 Processed 03/06/2022 1927811191 Geetha.S ()
SubTotal 2488 2488
4 Oachira KL-13-008-006-015/150
(Thodiyoor) 		1613008006NRG23300520220081829 30/05/2022 Sheeja 1613008006WL007681 Sheeja 00176 IDIB000K024 1866 1866 Processed 03/06/2022 1927811193 Sheeja ()
5 Oachira KL-13-008-006-015/687
(Thodiyoor) 		1613008006NRG23300520220081843 30/05/2022 Ananda Kumar 1613008006WL007681 Ananda Kumar 00176 IDIB000K024 622 622 Processed 03/06/2022 1927811194 AnandaKumar ()
SubTotal 2488 2488
6 Oachira KL-13-008-006-015/204
(Thodiyoor) 		1613008006NRG23300520220081832 30/05/2022 GEETHA 1613008006WL007681 GEETHA 00415 SBIN0004405 933 933 Processed 03/06/2022 1927811195 MRS GEETHA ()
7 Oachira KL-13-008-006-015/3470
(Thodiyoor) 		1613008006NRG23300520220081841 30/05/2022 ABIDA 1613008006WL007681 ABIDA 00415 SBIN0004405 1866 1866 Processed 03/06/2022 1927811197 MRS ABIDA ()
8 Oachira KL-13-008-006-015/95
(Thodiyoor) 		1613008006NRG23300520220081859 30/05/2022 Shahida 1613008006WL007681 Shahida 00415 SBIN0004405 1866 1866 Processed 03/06/2022 1927811196 MRS SHAHIDA ()
SubTotal 4665 4665
9 Oachira KL-13-008-006-015/205
(Thodiyoor) 		1613008006NRG23300520220081833 30/05/2022 SANDHYADEVI 1613008006WL007681 SANDHYADEVI 00415 SBIN0011924 1866 1866 Processed 03/06/2022 1927811198 MRS SANDHYADEVI ()
SubTotal 1866 1866
10 Oachira KL-13-008-006-015/688
(Thodiyoor) 		1613008006NRG23300520220081844 30/05/2022 SATHEESHKUMAR 1613008006WL007681 SATHEESHKUMAR 00415 SBIN0016827 1866 1866 Processed 03/06/2022 1927811200 MR SATHEESHKUMAR V ()
11 Oachira KL-13-008-006-015/689
(Thodiyoor) 		1613008006NRG23300520220081845 30/05/2022 Thulasidharan 1613008006WL007681 Thulasidharan 00415 SBIN0016827 1555 1555 Processed 03/06/2022 1927811199 MR THULASIDHARAN PILLAI ()
SubTotal 3421 3421
12 Oachira KL-13-008-006-015/121
(Thodiyoor) 		1613008006NRG23300520220081825 30/05/2022 Kamalamma 1613008006WL007681 Kamalamma 00415 SBIN0070055 1866 1866 Processed 03/06/2022 1927811201 MRS KAMALAMMA ()
SubTotal 1866 1866
13 Oachira KL-13-008-006-015/122
(Thodiyoor) 		1613008006NRG23300520220081826 30/05/2022 Santhanavally 1613008006WL007681 Santhanavally 00415 SBIN0070056 1244 1244 Processed 03/06/2022 1927811203 MRS SANTHANAVALLI ()
14 Oachira KL-13-008-006-015/91
(Thodiyoor) 		1613008006NRG23300520220081857 30/05/2022 Ramlathbeevi 1613008006WL007681 Ramlathbeevi 00415 SBIN0070056 1866 1866 Processed 03/06/2022 1927811202 MRS RAMLATH BEEVI ()
SubTotal 3110 3110
15 Oachira KL-13-008-006-006/3473
(Thodiyoor) 		1613008006NRG23300520220081822 30/05/2022 SHAHIDABEEVI 1613008006WL007681 SHAHIDABEEVI 00462 UCBA0002560 1866 1866 Processed 03/06/2022 1927811208 SHAHIDABEEVI ()
16 Oachira KL-13-008-006-015/250
(Thodiyoor) 		1613008006NRG23300520220081835 30/05/2022 Aminath 1613008006WL007681 Aminath 00462 UCBA0002560 1866 1866 Processed 03/06/2022 1927811205 AMINATH ()
17 Oachira KL-13-008-006-015/3450
(Thodiyoor) 		1613008006NRG23300520220081838 30/05/2022 Sarojini 1613008006WL007681 Sarojini 00462 UCBA0002560 933 933 Processed 03/06/2022 1927811204 SAROJINI K ()
18 Oachira KL-13-008-006-015/930
(Thodiyoor) 		1613008006NRG23300520220081858 30/05/2022 Ushakumari 1613008006WL007681 Ushakumari 00462 UCBA0002560 1555 1555 Processed 03/06/2022 1927811207 USHAKUMARI ()
19 Oachira KL-13-008-006-015/96
(Thodiyoor) 		1613008006NRG23300520220081860 30/05/2022 Saji 1613008006WL007681 Saji 00462 UCBA0002560 622 622 Processed 03/06/2022 1927811206 SAJI S ()
SubTotal 6842 6842
Total 27679 27679

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_300522FTO_144168 Canara Bank CNRB0014510 KARUNAGAPALLI II 933
2 Oachira KL1613008006_300522FTO_144168 Federal Bank FDRL0001107 KARUNAGAPPALLY 2488
3 Oachira KL1613008006_300522FTO_144168 Indian Bank IDIB000K024 KARUNAGAPALLY 2488
4 Oachira KL1613008006_300522FTO_144168 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 4665
5 Oachira KL1613008006_300522FTO_144168 State Bank Of India SBIN0011924 BHARANIKAVU 1866
6 Oachira KL1613008006_300522FTO_144168 State Bank Of India SBIN0016827 PUTHIYAKAVU 3421
7 Oachira KL1613008006_300522FTO_144168 State Bank Of India SBIN0070055 CHAVARA 1866
8 Oachira KL1613008006_300522FTO_144168 State Bank Of India SBIN0070056 KARUNAGAPALLY 3110
9 Oachira KL1613008006_300522FTO_144168 UCO Bank UCBA0002560 Karunagappally 6842

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