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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:21:46 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_050423APB_FTO_15021
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-13-008-006-019/1087
(Thodiyoor) 		1613008006NRG23040420232336249 05/04/2023 Syamala 1613008006WL091582 Syamala 00045 BARB0KARUNA 311 311 Processed 19/05/2023 1690503697 SYAMALA A BANK OF BARODA(606985)
2 Oachira KL-13-008-006-019/228
(Thodiyoor) 		1613008006NRG23040420232336253 05/04/2023 Deepa 1613008006WL091582 Deepa 00045 BARB0KARUNA 311 311 Processed 19/05/2023 1690503692 DEEPA V BANK OF BARODA(606985)
3 Oachira KL-13-008-006-019/3122
(Thodiyoor) 		1613008006NRG23040420232336254 05/04/2023 Sudharma 1613008006WL091582 Sudharma 00045 BARB0KARUNA 311 311 Processed 19/05/2023 1690503699 SUDHARMMA BANK OF BARODA(606985)
4 Oachira KL-13-008-006-019/788
(Thodiyoor) 		1613008006NRG23040420232336257 05/04/2023 AMINA BEEVI 1613008006WL091582 AMINA BEEVI 00045 BARB0KARUNA 311 311 Processed 19/05/2023 1690503691 Mrs. Amina Beevi INDIAN BANK(607105)
5 Oachira KL-13-008-006-019/933
(Thodiyoor) 		1613008006NRG23040420232336259 05/04/2023 Lalitha 1613008006WL091582 Lalitha 00045 BARB0KARUNA 311 311 Processed 19/05/2023 1690503698 LALITHA I BANK OF BARODA(606985)
SubTotal 1555 1555
6 Oachira KL-13-008-006-019/108
(Thodiyoor) 		1613008006NRG23040420232336248 05/04/2023 Safiyath 1613008006WL091582 Safiyath 00176 IDIB000K024 311 311 Processed 19/05/2023 1690503695 Mrs. SAFIYATH . INDIAN BANK(607105)
7 Oachira KL-13-008-006-019/196
(Thodiyoor) 		1613008006NRG23040420232336251 05/04/2023 Sheeja.M 1613008006WL091582 Sheeja.M 00176 IDIB000K024 311 311 Processed 19/05/2023 1690503694 SHEEJA M KERALA GRAMIN BANK(607476)
SubTotal 622 622
8 Oachira KL-13-008-006-019/1067
(Thodiyoor) 		1613008006NRG23040420232336246 05/04/2023 Renukadevi 1613008006WL091582 Renukadevi 00177 IOBA0001878 311 311 Processed 19/05/2023 1690503702 RENUKADEVI INDIAN OVERSEAS BANK(508541)
9 Oachira KL-13-008-006-019/1069
(Thodiyoor) 		1613008006NRG23040420232336247 05/04/2023 Valsala 1613008006WL091582 Valsala 00177 IOBA0001878 311 311 Processed 19/05/2023 1690503701 VALSALA N INDIAN OVERSEAS BANK(508541)
10 Oachira KL-13-008-006-019/217
(Thodiyoor) 		1613008006NRG23040420232336252 05/04/2023 Rema 1613008006WL091582 Rema 00177 IOBA0001878 311 311 Processed 19/05/2023 1690503703 REMA S INDIAN OVERSEAS BANK(508541)
SubTotal 933 933
11 Oachira KL-13-008-006-019/1063
(Thodiyoor) 		1613008006NRG23040420232336245 05/04/2023 Sheela 1613008006WL091582 Sheela 00415 SBIN0004405 311 311 Processed 19/05/2023 1690503696 SHEELA CANARA BANK(508532)
12 Oachira KL-13-008-006-019/349
(Thodiyoor) 		1613008006NRG23040420232336256 05/04/2023 Sathyabhama 1613008006WL091582 Sathyabhama 00415 SBIN0004405 311 311 Processed 19/05/2023 1690503688 MRS SATHYABHAMA STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-006-019/91
(Thodiyoor) 		1613008006NRG23040420232336258 05/04/2023 Ajitha 1613008006WL091582 Ajitha 00415 SBIN0004405 311 311 Processed 19/05/2023 1690503689 MRS AJITHA STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-006-019/936
(Thodiyoor) 		1613008006NRG23040420232336260 05/04/2023 Radha 1613008006WL091582 Radha 00415 SBIN0004405 311 311 Processed 19/05/2023 1690503690 MRS RADHA STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-006-019/938
(Thodiyoor) 		1613008006NRG23040420232336261 05/04/2023 Lalitha 1613008006WL091582 Lalitha 00415 SBIN0004405 311 311 Processed 19/05/2023 1690503700 LALITHA P FEDERAL BANK(607165)
16 Oachira KL-13-008-006-019/952
(Thodiyoor) 		1613008006NRG23040420232336262 05/04/2023 Prasanna 1613008006WL091582 Prasanna 00415 SBIN0004405 311 311 Processed 19/05/2023 1690503687 MRS PRASANNA G STATE BANK OF INDIA(508548)
SubTotal 1866 1866
17 Oachira KL-13-008-006-019/194
(Thodiyoor) 		1613008006NRG23040420232336250 05/04/2023 Sindhu v 1613008006WL091582 Sindhu v 00657 KLGB0040565 311 311 Processed 19/05/2023 1690503693 SINDHU V KERALA GRAMIN BANK(607476)
SubTotal 311 311
Total 5287 5287

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_050423APB_FTO_15021 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 1555
2 Oachira KL1613008006_050423APB_FTO_15021 Indian Bank IDIB000K024 KARUNAGAPALLY 622
3 Oachira KL1613008006_050423APB_FTO_15021 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 933
4 Oachira KL1613008006_050423APB_FTO_15021 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1866
5 Oachira KL1613008006_050423APB_FTO_15021 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 311

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