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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:30:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_310323APB_FTO_1232218
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-13-008-006-020/125
(Thodiyoor) 		1613008006NRG23310320232314174 31/03/2023 Bindhu 1613008006WL090503 Bindhu 00045 BARB0KARUNA 311 311 Processed 26/05/2023 1877703410 BINDU S BANK OF BARODA(606985)
2 Oachira KL-13-008-006-020/125
(Thodiyoor) 		1613008006NRG23310320232314175 31/03/2023 Bindhu 1613008006WL090503 Bindhu 00045 BARB0KARUNA 311 311 Processed 26/05/2023 1877703411 BINDU S BANK OF BARODA(606985)
3 Oachira KL-13-008-006-020/1359
(Thodiyoor) 		1613008006NRG23310320232314176 31/03/2023 Sarojini 1613008006WL090503 Sarojini 00045 BARB0KARUNA 311 311 Processed 26/05/2023 1877703406 SAROJINI K BANK OF BARODA(606985)
4 Oachira KL-13-008-006-020/230
(Thodiyoor) 		1613008006NRG23310320232314184 31/03/2023 SOUDAMINI K 1613008006WL090503 SOUDAMINI K 00045 BARB0KARUNA 311 311 Processed 26/05/2023 1877703408 SOUDAMINI R BANK OF BARODA(606985)
5 Oachira KL-13-008-006-020/230
(Thodiyoor) 		1613008006NRG23310320232314185 31/03/2023 SOUDAMINI K 1613008006WL090503 SOUDAMINI K 00045 BARB0KARUNA 311 311 Processed 26/05/2023 1877703409 SOUDAMINI R BANK OF BARODA(606985)
6 Oachira KL-13-008-006-020/4
(Thodiyoor) 		1613008006NRG23310320232314187 31/03/2023 S Suja 1613008006WL090503 S Suja 00045 BARB0KARUNA 311 311 Processed 26/05/2023 1877703407 SUJA S KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
7 Oachira KL-13-008-006-020/112
(Thodiyoor) 		1613008006NRG23310320232314170 31/03/2023 Sheela K K 1613008006WL090503 Sheela K K 00048 BKID0008472 311 311 Processed 26/05/2023 1877703418 SHEELA K K BANK OF INDIA(508505)
8 Oachira KL-13-008-006-020/112
(Thodiyoor) 		1613008006NRG23310320232314171 31/03/2023 Sheela K K 1613008006WL090503 Sheela K K 00048 BKID0008472 311 311 Processed 26/05/2023 1877703419 SHEELA K K BANK OF INDIA(508505)
SubTotal 622 622
9 Oachira KL-13-008-006-020/1371
(Thodiyoor) 		1613008006NRG23310320232314177 31/03/2023 Omana 1613008006WL090503 Omana 00089 CBIN0284805 311 311 Processed 26/05/2023 1877703405 Mrs. OMANA MADHAVAN CENTRAL BANK OF INDIA(607115)
SubTotal 311 311
10 Oachira KL-13-008-006-020/1401
(Thodiyoor) 		1613008006NRG23310320232314182 31/03/2023 Sindhu 1613008006WL090503 Sindhu 00415 SBIN0004405 311 311 Processed 26/05/2023 1877703401 SINDHU STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-006-020/1401
(Thodiyoor) 		1613008006NRG23310320232314183 31/03/2023 Sindhu 1613008006WL090503 Sindhu 00415 SBIN0004405 311 311 Processed 26/05/2023 1877703402 SINDHU STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-006-020/544
(Thodiyoor) 		1613008006NRG23310320232314190 31/03/2023 Suseela 1613008006WL090503 Suseela 00415 SBIN0004405 311 311 Processed 26/05/2023 1877703400 MRS SUSEELA STATE BANK OF INDIA(508548)
SubTotal 933 933
13 Oachira KL-13-008-006-020/536
(Thodiyoor) 		1613008006NRG23310320232314188 31/03/2023 MINI 1613008006WL090503 MINI 00415 SBIN0011924 311 311 Processed 26/05/2023 1877703403 MRS MINI STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-006-020/536
(Thodiyoor) 		1613008006NRG23310320232314189 31/03/2023 MINI 1613008006WL090503 MINI 00415 SBIN0011924 311 311 Processed 26/05/2023 1877703404 MRS MINI STATE BANK OF INDIA(508548)
SubTotal 622 622
15 Oachira KL-13-008-006-020/390
(Thodiyoor) 		1613008006NRG23310320232314186 31/03/2023 Seenath 1613008006WL090503 Seenath 00468 UBIN0554235 311 311 Processed 26/05/2023 1877703417 Mrs. Seenath R INDIAN BANK(607105)
SubTotal 311 311
16 Oachira KL-13-008-006-020/1388
(Thodiyoor) 		1613008006NRG23310320232314179 31/03/2023 Ushakumari 1613008006WL090503 Ushakumari 00547 DLXB0000184 311 311 Processed 26/05/2023 1877703399 Ushakumari DHANALAXMI BANK(607239)
SubTotal 311 311
17 Oachira KL-13-008-006-020/114
(Thodiyoor) 		1613008006NRG23310320232314172 31/03/2023 Remadevi 1613008006WL090503 Remadevi 00657 KLGB0040565 311 311 Processed 26/05/2023 1877703415 REMADEVI KERALA GRAMIN BANK(607476)
18 Oachira KL-13-008-006-020/114
(Thodiyoor) 		1613008006NRG23310320232314173 31/03/2023 Remadevi 1613008006WL090503 Remadevi 00657 KLGB0040565 311 311 Processed 26/05/2023 1877703416 REMADEVI KERALA GRAMIN BANK(607476)
19 Oachira KL-13-008-006-020/1384
(Thodiyoor) 		1613008006NRG23310320232314178 31/03/2023 LeelammaGeorge 1613008006WL090503 LeelammaGeorge 00657 KLGB0040565 311 311 Processed 26/05/2023 1877703414 AKSHARA KUDUMBASREE AYALKOOTAM KERALA GRAMIN BANK(607476)
20 Oachira KL-13-008-006-020/1393
(Thodiyoor) 		1613008006NRG23310320232314180 31/03/2023 Thankamany 1613008006WL090503 Thankamany 00657 KLGB0040565 311 311 Processed 26/05/2023 1877703412 THANKAMANI KERALA GRAMIN BANK(607476)
21 Oachira KL-13-008-006-020/1393
(Thodiyoor) 		1613008006NRG23310320232314181 31/03/2023 Thankamany 1613008006WL090503 Thankamany 00657 KLGB0040565 311 311 Processed 26/05/2023 1877703413 THANKAMANI KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
Total 6531 6531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_310323APB_FTO_1232218 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 1866
2 Oachira KL1613008006_310323APB_FTO_1232218 Bank of India BKID0008472 PANMANA 622
3 Oachira KL1613008006_310323APB_FTO_1232218 Central Bank of India CBIN0284805 KARUNAGAPALLY 311
4 Oachira KL1613008006_310323APB_FTO_1232218 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 933
5 Oachira KL1613008006_310323APB_FTO_1232218 State Bank Of India SBIN0011924 BHARANIKAVU 622
6 Oachira KL1613008006_310323APB_FTO_1232218 Union Bank of India UBIN0554235 KARUNAGAPPALLY 311
7 Oachira KL1613008006_310323APB_FTO_1232218 Dhanalakshmi Bank Ltd. DLXB0000184 KARUNAGAPALLY 311
8 Oachira KL1613008006_310323APB_FTO_1232218 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 1555

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