Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:44:24 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_071222FTO_786200
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-13-008-006-011/1111
(Thodiyoor) 		1613008006NRG23071220221260874 07/12/2022 SUJAMOL J 1613008006WL056962 SUJAMOL J 00127 FDRL0001289 2177 2177 Processed 27/01/2023 8191138274 SUJAMOL J ()
2 Oachira KL-13-008-006-011/1117
(Thodiyoor) 		1613008006NRG23071220221260877 07/12/2022 SASIDHARAN 1613008006WL056962 SASIDHARAN 00127 FDRL0001289 1244 1244 Processed 27/01/2023 8191138271 SASIDHARAN ()
3 Oachira KL-13-008-006-011/1159
(Thodiyoor) 		1613008006NRG23071220221260882 07/12/2022 Brahmanandan 1613008006WL056962 Brahmanandan 00127 FDRL0001289 622 622 Processed 27/01/2023 8191138280 Brahmanandan ()
4 Oachira KL-13-008-006-011/122
(Thodiyoor) 		1613008006NRG23071220221260886 07/12/2022 jalajakumary 1613008006WL056962 jalajakumary 00127 FDRL0001289 2177 2177 Processed 27/01/2023 8191138275 jalajakumary ()
5 Oachira KL-13-008-006-011/126
(Thodiyoor) 		1613008006NRG23071220221260887 07/12/2022 ABDUL RAHUMAN KUNJU 1613008006WL056962 ABDUL RAHUMAN KUNJU 00127 FDRL0001289 2177 2177 Processed 27/01/2023 8191138268 ABDUL RAHUMAN KUNJU ()
6 Oachira KL-13-008-006-011/147
(Thodiyoor) 		1613008006NRG23071220221260892 07/12/2022 Lailabeevi 1613008006WL056962 Lailabeevi 00127 FDRL0001289 1866 1866 Processed 27/01/2023 8191138265 Lailabeevi ()
7 Oachira KL-13-008-006-011/1481
(Thodiyoor) 		1613008006NRG23071220221260893 07/12/2022 Bhasura.P 1613008006WL056962 Bhasura.P 00127 FDRL0001289 1866 1866 Processed 27/01/2023 8191138267 Bhasura.P ()
8 Oachira KL-13-008-006-011/151
(Thodiyoor) 		1613008006NRG23071220221260895 07/12/2022 Preetha Kumari 1613008006WL056962 Preetha Kumari 00127 FDRL0001289 2177 2177 Processed 27/01/2023 8191138266 Preetha Kumari ()
9 Oachira KL-13-008-006-011/181
(Thodiyoor) 		1613008006NRG23071220221260910 07/12/2022 Shameela M 1613008006WL056962 Shameela M 00127 FDRL0001289 2177 2177 Processed 27/01/2023 8191138264 Shameela M ()
10 Oachira KL-13-008-006-011/3181
(Thodiyoor) 		1613008006NRG23071220221260936 07/12/2022 Rama 1613008006WL056962 Rama 00127 FDRL0001289 2177 2177 Processed 27/01/2023 8191138269 Rama ()
11 Oachira KL-13-008-006-011/410
(Thodiyoor) 		1613008006NRG23071220221260955 07/12/2022 Ambalika 1613008006WL056962 Ambalika 00127 FDRL0001289 2177 2177 Processed 27/01/2023 8191138270 Ambalika ()
12 Oachira KL-13-008-006-011/417
(Thodiyoor) 		1613008006NRG23071220221260960 07/12/2022 VISWAMBHARAN 1613008006WL056962 VISWAMBHARAN 00127 FDRL0001289 2177 2177 Processed 27/01/2023 8191138278 VISWAMBHARAN ()
13 Oachira KL-13-008-006-011/438
(Thodiyoor) 		1613008006NRG23071220221260973 07/12/2022 Shameena Beevi 1613008006WL056962 Shameena Beevi 00127 FDRL0001289 2177 2177 Processed 27/01/2023 8191138273 Shameena Beevi ()
14 Oachira KL-13-008-006-011/555
(Thodiyoor) 		1613008006NRG23071220221260975 07/12/2022 Preetha 1613008006WL056962 Preetha 00127 FDRL0001289 2177 2177 Processed 27/01/2023 8191138279 Preetha ()
15 Oachira KL-13-008-006-011/557
(Thodiyoor) 		1613008006NRG23071220221260976 07/12/2022 SHEEJA 1613008006WL056962 SHEEJA 00127 FDRL0001289 2177 2177 Processed 27/01/2023 8191138276 SHEEJA ()
16 Oachira KL-13-008-006-011/802
(Thodiyoor) 		1613008006NRG23071220221260981 07/12/2022 SUNITHA 1613008006WL056962 SUNITHA 00127 FDRL0001289 1866 1866 Processed 27/01/2023 8191138277 SUNITHA ()
17 Oachira KL-13-008-006-012/128
(Thodiyoor) 		1613008006NRG23071220221260982 07/12/2022 REMANI 1613008006WL056962 REMANI 00127 FDRL0001289 311 311 Processed 27/01/2023 8191138272 REMANI ()
SubTotal 31722 31722
18 Oachira KL-13-008-006-011/1118
(Thodiyoor) 		1613008006NRG23071220221260878 07/12/2022 SARASWATHY 1613008006WL056962 SARASWATHY 00127 FDRL0001727 2177 2177 Processed 27/01/2023 8191138281 SARASWATHY ()
SubTotal 2177 2177
19 Oachira KL-13-008-006-010/3476
(Thodiyoor) 		1613008006NRG23071220221260870 07/12/2022 K VASUDEVAN 1613008006WL056962 K VASUDEVAN 00176 IDIB000K024 2177 2177 Processed 27/01/2023 8191138283 K VASUDEVAN ()
20 Oachira KL-13-008-006-011/182
(Thodiyoor) 		1613008006NRG23071220221260911 07/12/2022 SUGTHAN 1613008006WL056962 SUGTHAN 00176 IDIB000K024 2177 2177 Processed 27/01/2023 8191138284 SUGTHAN ()
21 Oachira KL-13-008-006-011/557
(Thodiyoor) 		1613008006NRG23071220221260977 07/12/2022 SAINABA BEEVI R 1613008006WL056962 SAINABA BEEVI R 00176 IDIB000K024 1555 1555 Processed 27/01/2023 8191138282 SAINABA BEEVI R ()
SubTotal 5909 5909
22 Oachira KL-13-008-006-011/1122
(Thodiyoor) 		1613008006NRG23071220221260879 07/12/2022 MINI 1613008006WL056962 MINI 00415 SBIN0004405 2177 2177 Processed 27/01/2023 8191138285 MRS MINI G ()
23 Oachira KL-13-008-006-011/157
(Thodiyoor) 		1613008006NRG23071220221260898 07/12/2022 Sindhu 1613008006WL056962 Sindhu 00415 SBIN0004405 2177 2177 Processed 27/01/2023 8191138287 MRS SINDHU P ()
24 Oachira KL-13-008-006-011/402
(Thodiyoor) 		1613008006NRG23071220221260950 07/12/2022 SULAIMAN KUNJU A 1613008006WL056962 SULAIMAN KUNJU A 00415 SBIN0004405 1555 1555 Processed 27/01/2023 8191138286 MR SULAIMAN KUNJU A ()
SubTotal 5909 5909
25 Oachira KL-13-008-006-011/100
(Thodiyoor) 		1613008006NRG23071220221260872 07/12/2022 Prasannakumary 1613008006WL056962 Prasannakumary 00415 SBIN0011924 2177 2177 Processed 27/01/2023 8191138288 MRS PRASANNA KUMARY K ()
SubTotal 2177 2177
26 Oachira KL-13-008-006-011/183
(Thodiyoor) 		1613008006NRG23071220221260912 07/12/2022 GEETHA S 1613008006WL056962 GEETHA S 00415 SBIN0070056 2177 2177 Processed 27/01/2023 8191138259 MRS GEETHA S ()
SubTotal 2177 2177
27 Oachira KL-13-008-006-011/1115
(Thodiyoor) 		1613008006NRG23071220221260875 07/12/2022 THARA S 1613008006WL056962 THARA S 00462 UCBA0002560 1555 1555 Processed 27/01/2023 8191138260 THARA S ()
28 Oachira KL-13-008-006-011/1116
(Thodiyoor) 		1613008006NRG23071220221260876 07/12/2022 SUGATHA 1613008006WL056962 SUGATHA 00462 UCBA0002560 1555 1555 Processed 27/01/2023 8191138263 SUGATHA ()
29 Oachira KL-13-008-006-011/1152
(Thodiyoor) 		1613008006NRG23071220221260881 07/12/2022 SIVAN 1613008006WL056962 SIVAN 00462 UCBA0002560 2177 2177 Processed 27/01/2023 8191138261 SIVAN ()
30 Oachira KL-13-008-006-011/184
(Thodiyoor) 		1613008006NRG23071220221260913 07/12/2022 VIJAYAMMA 1613008006WL056962 VIJAYAMMA 00462 UCBA0002560 1555 1555 Processed 27/01/2023 8191138262 VIJAYAMMA ()
SubTotal 6842 6842
Total 56913 56913

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_071222FTO_786200 Federal Bank FDRL0001289 THODIYOOR 31722
2 Oachira KL1613008006_071222FTO_786200 Federal Bank FDRL0001727 KAMBISSERY 2177
3 Oachira KL1613008006_071222FTO_786200 Indian Bank IDIB000K024 KARUNAGAPALLY 5909
4 Oachira KL1613008006_071222FTO_786200 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 5909
5 Oachira KL1613008006_071222FTO_786200 State Bank Of India SBIN0011924 BHARANIKAVU 2177
6 Oachira KL1613008006_071222FTO_786200 State Bank Of India SBIN0070056 KARUNAGAPALLY 2177
7 Oachira KL1613008006_071222FTO_786200 UCO Bank UCBA0002560 Karunagappally 6842

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