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The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:24:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_211122FTO_720758
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-13-008-006-020/112
(Thodiyoor) 		1613008006NRG23211120221127474 21/11/2022 Sheela K K 1613008006WL052235 Sheela K K 00048 BKID0008472 1866 1866 Processed 14/12/2022 7199784391 Sheela K K ()
SubTotal 1866 1866
2 Oachira KL-13-008-006-002/1328
(Thodiyoor) 		1613008006NRG23211120221127470 21/11/2022 Jubariyath 1613008006WL052235 Jubariyath 00176 IDIB000K024 1866 1866 Processed 14/12/2022 7199784393 Jubariyath ()
SubTotal 1866 1866
3 Oachira KL-13-008-006-020/113
(Thodiyoor) 		1613008006NRG23211120221127475 21/11/2022 Somavally 1613008006WL052235 Somavally 00415 SBIN0004405 1866 1866 Processed 14/12/2022 7199784394 MRS SOMAVALLI C ()
4 Oachira KL-13-008-006-020/190
(Thodiyoor) 		1613008006NRG23211120221127483 21/11/2022 Geetha 1613008006WL052235 Geetha 00415 SBIN0004405 1866 1866 Processed 14/12/2022 7199784395 MRS GEETHA ()
SubTotal 3732 3732
5 Oachira KL-13-008-006-020/3400
(Thodiyoor) 		1613008006NRG23211120221127488 21/11/2022 RASHEEDA 1613008006WL052235 RASHEEDA 00462 UCBA0002560 1866 1866 Processed 14/12/2022 7199784398 RASHEEDA ()
6 Oachira KL-13-008-006-020/388
(Thodiyoor) 		1613008006NRG23211120221127491 21/11/2022 Rugmini Amma 1613008006WL052235 Rugmini Amma 00462 UCBA0002560 622 622 Processed 14/12/2022 7199784397 RUGMINI AMMA ()
SubTotal 2488 2488
7 Oachira KL-13-008-006-020/387
(Thodiyoor) 		1613008006NRG23211120221127490 21/11/2022 Jayakumary 1613008006WL052235 Jayakumary 00468 UBIN0916269 1244 1244 Processed 14/12/2022 7199784396 Jayakumary ()
SubTotal 1244 1244
8 Oachira KL-13-008-006-020/3395
(Thodiyoor) 		1613008006NRG23211120221127487 21/11/2022 Podiyamma 1613008006WL052235 Podiyamma 00547 DLXB0000032 1555 1555 Processed 14/12/2022 7199784392 Podiyamma ()
SubTotal 1555 1555
Total 12751 12751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_211122FTO_720758 Bank of India BKID0008472 PANMANA 1866
2 Oachira KL1613008006_211122FTO_720758 Indian Bank IDIB000K024 KARUNAGAPALLY 1866
3 Oachira KL1613008006_211122FTO_720758 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 3732
4 Oachira KL1613008006_211122FTO_720758 UCO Bank UCBA0002560 Karunagappally 2488
5 Oachira KL1613008006_211122FTO_720758 Union Bank of India UBIN0916269 Kuttivattom 1244
6 Oachira KL1613008006_211122FTO_720758 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 1555

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