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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:23:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_260822FTO_434960
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-13-008-006-012/22
(Thodiyoor) 		1613008006NRG23250820220660322 26/08/2022 MUNEERA A 1613008006WL032802 MUNEERA A 00089 CBIN0284805 1866 1866 Processed 01/10/2022 5129181517 MUNEERA A ()
SubTotal 1866 1866
2 Oachira KL-13-008-006-012/21
(Thodiyoor) 		1613008006NRG23250820220660321 26/08/2022 Raji M 1613008006WL032802 Raji M 00127 FDRL0001107 2177 2177 Processed 01/10/2022 5129181516 Raji M ()
SubTotal 2177 2177
3 Oachira KL-13-008-006-012/20
(Thodiyoor) 		1613008006NRG23250820220660316 26/08/2022 REJANI 1613008006WL032802 REJANI 00127 FDRL0001289 1866 1866 Processed 01/10/2022 5129181513 REJANI ()
4 Oachira KL-13-008-006-012/2008
(Thodiyoor) 		1613008006NRG23250820220660318 26/08/2022 Usaifabeevi 1613008006WL032802 Usaifabeevi 00127 FDRL0001289 2177 2177 Processed 01/10/2022 5129181515 Usaifabeevi ()
5 Oachira KL-13-008-006-012/25
(Thodiyoor) 		1613008006NRG23250820220660325 26/08/2022 Ushakumary 1613008006WL032802 Ushakumary 00127 FDRL0001289 2177 2177 Processed 01/10/2022 5129181514 Ushakumary ()
6 Oachira KL-13-008-006-012/2892
(Thodiyoor) 		1613008006NRG23250820220660329 26/08/2022 Bindhu 1613008006WL032802 Bindhu 00127 FDRL0001289 311 311 Processed 01/10/2022 5129181507 Bindhu ()
7 Oachira KL-13-008-006-012/620
(Thodiyoor) 		1613008006NRG23250820220660343 26/08/2022 LEELA MURALEEDHARAN 1613008006WL032802 LEELA MURALEEDHARAN 00127 FDRL0001289 2177 2177 Processed 01/10/2022 5129181512 LEELA MURALEEDHARAN ()
8 Oachira KL-13-008-006-012/694
(Thodiyoor) 		1613008006NRG23250820220660347 26/08/2022 Remla beevi 1613008006WL032802 Remla beevi 00127 FDRL0001289 2177 2177 Processed 01/10/2022 5129181508 Remla beevi ()
SubTotal 10885 10885
9 Oachira KL-13-008-006-012/221
(Thodiyoor) 		1613008006NRG23250820220660323 26/08/2022 JAGADAMMA 1613008006WL032802 JAGADAMMA 00176 IDIB000B073 2177 2177 Processed 01/10/2022 5129181511 JAGADAMMA ()
SubTotal 2177 2177
10 Oachira KL-13-008-006-012/3494
(Thodiyoor) 		1613008006NRG23250820220660338 26/08/2022 Janardanan 1613008006WL032802 Janardanan 00176 IDIB000K024 1866 1866 Processed 01/10/2022 5129181509 Janardanan ()
SubTotal 1866 1866
11 Oachira KL-13-008-006-012/55121
(Thodiyoor) 		1613008006NRG23250820220660341 26/08/2022 Faseela 1613008006WL032802 Faseela 00462 UCBA0002560 2177 2177 Processed 01/10/2022 5129181518 FASEELA ()
12 Oachira KL-13-008-006-012/805
(Thodiyoor) 		1613008006NRG23250820220660351 26/08/2022 MOLAMMA 1613008006WL032802 MOLAMMA 00462 UCBA0002560 933 933 Processed 01/10/2022 5129181510 MOLAMMA ()
SubTotal 3110 3110
Total 22081 22081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_260822FTO_434960 Central Bank of India CBIN0284805 KARUNAGAPALLY 1866
2 Oachira KL1613008006_260822FTO_434960 Federal Bank FDRL0001107 KARUNAGAPPALLY 2177
3 Oachira KL1613008006_260822FTO_434960 Federal Bank FDRL0001289 THODIYOOR 10885
4 Oachira KL1613008006_260822FTO_434960 Indian Bank IDIB000B073 BHARANIKKAVVU 2177
5 Oachira KL1613008006_260822FTO_434960 Indian Bank IDIB000K024 KARUNAGAPALLY 1866
6 Oachira KL1613008006_260822FTO_434960 UCO Bank UCBA0002560 Karunagappally 3110

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