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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:12:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_050922FTO_474222
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-13-008-006-005/1460
(Thodiyoor) 		1613008006NRG23050920220728487 05/09/2022 Remadevi 1613008006WL035563 Remadevi 00089 CBIN0284805 2177 2177 Processed 05/10/2022 5230695640 Remadevi ()
SubTotal 2177 2177
2 Oachira KL-13-008-006-004/2110
(Thodiyoor) 		1613008006NRG23050920220728455 05/09/2022 VASUDEVAN P 1613008006WL035563 VASUDEVAN P 00127 FDRL0001107 1866 1866 Processed 05/10/2022 5230695641 VASUDEVAN P ()
SubTotal 1866 1866
3 Oachira KL-13-008-006-004/2110
(Thodiyoor) 		1613008006NRG23050920220728456 05/09/2022 SUBHASHINI G 1613008006WL035563 SUBHASHINI G 00176 IDIB000K024 1866 1866 Processed 05/10/2022 5230695644 SUBHASHINI G ()
4 Oachira KL-13-008-006-005/137
(Thodiyoor) 		1613008006NRG23050920220728462 05/09/2022 Prasanna Kumar V 1613008006WL035563 Prasanna Kumar V 00176 IDIB000K024 2177 2177 Processed 05/10/2022 5230695643 Prasanna Kumar V ()
5 Oachira KL-13-008-006-005/1439
(Thodiyoor) 		1613008006NRG23050920220728475 05/09/2022 SIVANANDAN K 1613008006WL035563 SIVANANDAN K 00176 IDIB000K024 2177 2177 Processed 05/10/2022 5230695642 SIVANANDAN K ()
SubTotal 6220 6220
6 Oachira KL-13-008-006-005/5513
(Thodiyoor) 		1613008006NRG23050920220728495 05/09/2022 NAJEELA 1613008006WL035563 NAJEELA 00415 SBIN0016827 2177 2177 Processed 05/10/2022 5230695645 MRS NAJEELA WO AHINAS ()
SubTotal 2177 2177
7 Oachira KL-13-008-006-005/1447
(Thodiyoor) 		1613008006NRG23050920220728479 05/09/2022 Nithyajayachandran 1613008006WL035563 Nithyajayachandran 00415 SBIN0070056 2177 2177 Processed 05/10/2022 5230695646 MRS NITHYA L ()
SubTotal 2177 2177
8 Oachira KL-13-008-006-005/1440
(Thodiyoor) 		1613008006NRG23050920220728476 05/09/2022 Sunitha 1613008006WL035563 Sunitha 00462 UCBA0002560 1866 1866 Processed 05/10/2022 5230695647 SUNITA ()
SubTotal 1866 1866
Total 16483 16483

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_050922FTO_474222 Central Bank of India CBIN0284805 KARUNAGAPALLY 2177
2 Oachira KL1613008006_050922FTO_474222 Federal Bank FDRL0001107 KARUNAGAPPALLY 1866
3 Oachira KL1613008006_050922FTO_474222 Indian Bank IDIB000K024 KARUNAGAPALLY 6220
4 Oachira KL1613008006_050922FTO_474222 State Bank Of India SBIN0016827 PUTHIYAKAVU 2177
5 Oachira KL1613008006_050922FTO_474222 State Bank Of India SBIN0070056 KARUNAGAPALLY 2177
6 Oachira KL1613008006_050922FTO_474222 UCO Bank UCBA0002560 Karunagappally 1866

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