Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:43:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_120423APB_FTO_27666
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) 		1613008006NRG24110420230008491 12/04/2023 Bindhu 1613008006WL000387 Bindhu 00045 BARB0KARUNA 2331 2331 Processed 19/05/2023 1690575249 BINDU S BANK OF BARODA(606985)
2 Oachira KL-13-008-006-020/1386
(Thodiyoor) 		1613008006NRG24110420230008495 12/04/2023 Subaida 1613008006WL000387 Subaida 00045 BARB0KARUNA 1998 1998 Processed 19/05/2023 1690575244 MRS SUBAIDA A STATE BANK OF INDIA(508548)
3 Oachira KL-13-008-006-020/1399
(Thodiyoor) 		1613008006NRG24110420230008497 12/04/2023 K.Surendran 1613008006WL000387 K.Surendran 00045 BARB0KARUNA 1998 1998 Processed 19/05/2023 1690575248 SURENDRAN K BANK OF BARODA(606985)
4 Oachira KL-13-008-006-020/2
(Thodiyoor) 		1613008006NRG24110420230008501 12/04/2023 Zeenath 1613008006WL000387 Zeenath 00045 BARB0KARUNA 2331 2331 Processed 19/05/2023 1690575243 SEENATH H BANK OF BARODA(606985)
5 Oachira KL-13-008-006-020/227
(Thodiyoor) 		1613008006NRG24110420230008502 12/04/2023 K.Vasumathy 1613008006WL000387 K.Vasumathy 00045 BARB0KARUNA 1998 1998 Processed 19/05/2023 1690575245 VASUMATHY BANK OF BARODA(606985)
6 Oachira KL-13-008-006-020/230
(Thodiyoor) 		1613008006NRG24110420230008503 12/04/2023 SOUDAMINI K 1613008006WL000387 SOUDAMINI K 00045 BARB0KARUNA 2331 2331 Processed 19/05/2023 1690575247 SOUDAMINI R BANK OF BARODA(606985)
7 Oachira KL-13-008-006-020/3390
(Thodiyoor) 		1613008006NRG24110420230008505 12/04/2023 Lissi 1613008006WL000387 Lissi 00045 BARB0KARUNA 2331 2331 Processed 19/05/2023 1690575250 LISSY T BANK OF BARODA(606985)
8 Oachira KL-13-008-006-020/4
(Thodiyoor) 		1613008006NRG24110420230008506 12/04/2023 S Suja 1613008006WL000387 S Suja 00045 BARB0KARUNA 2331 2331 Processed 19/05/2023 1690575246 SUJA S KERALA GRAMIN BANK(607476)
SubTotal 17649 17649
9 Oachira KL-13-008-006-020/409
(Thodiyoor) 		1613008006NRG24110420230008507 12/04/2023 Shakeela 1613008006WL000387 Shakeela 00127 FDRL0001107 2331 2331 Processed 19/05/2023 1690575234 SHAKKEELA . FEDERAL BANK(607165)
SubTotal 2331 2331
10 Oachira KL-13-008-006-020/283
(Thodiyoor) 		1613008006NRG24110420230008504 12/04/2023 Sivankutty 1613008006WL000387 Sivankutty 00176 IDIB000S011 1332 1332 Processed 19/05/2023 1690575256 Mr. SIVAN KUTTY T INDIAN BANK(607105)
SubTotal 1332 1332
11 Oachira KL-13-008-006-020/1402
(Thodiyoor) 		1613008006NRG24110420230008499 12/04/2023 Saraswathy 1613008006WL000387 Saraswathy 00176 IDIB000V048 2331 2331 Processed 19/05/2023 1690575254 Mrs. Saraswathy INDIAN BANK(607105)
SubTotal 2331 2331
12 Oachira KL-13-008-006-020/1401
(Thodiyoor) 		1613008006NRG24110420230008498 12/04/2023 Sindhu 1613008006WL000387 Sindhu 00415 SBIN0004405 2331 2331 Processed 19/05/2023 1690575238 SINDHU STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-006-020/444
(Thodiyoor) 		1613008006NRG24110420230008508 12/04/2023 RETHIYAMMA T 1613008006WL000387 RETHIYAMMA T 00415 SBIN0004405 1665 1665 Processed 19/05/2023 1690575242 MRS RATHIYAMMA T STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-006-020/544
(Thodiyoor) 		1613008006NRG24110420230008509 12/04/2023 Suseela 1613008006WL000387 Suseela 00415 SBIN0004405 2331 2331 Processed 19/05/2023 1690575236 MRS SUSEELA STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-006-020/700
(Thodiyoor) 		1613008006NRG24110420230008511 12/04/2023 SARASWATHY 1613008006WL000387 SARASWATHY 00415 SBIN0004405 666 666 Processed 19/05/2023 1690575237 MRS SARASWATHY T STATE BANK OF INDIA(508548)
SubTotal 6993 6993
16 Oachira KL-13-008-006-020/139
(Thodiyoor) 		1613008006NRG24110420230008496 12/04/2023 Preethalekha 1613008006WL000387 Preethalekha 00415 SBIN0070056 2331 2331 Processed 19/05/2023 1690575255 MRS PREETHA LEKHA STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-006-020/1405
(Thodiyoor) 		1613008006NRG24110420230008500 12/04/2023 Kunjumol 1613008006WL000387 Kunjumol 00415 SBIN0070056 2331 2331 Processed 19/05/2023 1690575235 MRS KUNJUMOL STATE BANK OF INDIA(508548)
SubTotal 4662 4662
18 Oachira KL-13-008-006-020/116
(Thodiyoor) 		1613008006NRG24110420230008490 12/04/2023 Deepa 1613008006WL000387 Deepa 00462 UCBA0002560 2331 2331 Processed 19/05/2023 1690575241 DEEPA UCO BANK(607066)
19 Oachira KL-13-008-006-020/1361
(Thodiyoor) 		1613008006NRG24110420230008492 12/04/2023 B.PONNAMMA 1613008006WL000387 B.PONNAMMA 00462 UCBA0002560 2331 2331 Processed 19/05/2023 1690575240 PONNAMMA UCO BANK(607066)
20 Oachira KL-13-008-006-020/1363
(Thodiyoor) 		1613008006NRG24110420230008493 12/04/2023 Mani 1613008006WL000387 Mani 00462 UCBA0002560 2331 2331 Processed 19/05/2023 1690575239 MANI UCO BANK(607066)
SubTotal 6993 6993
21 Oachira KL-13-008-006-020/114
(Thodiyoor) 		1613008006NRG24110420230008489 12/04/2023 Remadevi 1613008006WL000387 Remadevi 00657 KLGB0040565 2331 2331 Processed 19/05/2023 1690575252 REMADEVI KERALA GRAMIN BANK(607476)
22 Oachira KL-13-008-006-020/1370
(Thodiyoor) 		1613008006NRG24110420230008494 12/04/2023 Sheejamani 1613008006WL000387 Sheejamani 00657 KLGB0040565 2331 2331 Processed 19/05/2023 1690575253 SHEEJA MANI A KERALA GRAMIN BANK(607476)
23 Oachira KL-13-008-006-020/665
(Thodiyoor) 		1613008006NRG24110420230008510 12/04/2023 REJIMOL A 1613008006WL000387 REJIMOL A 00657 KLGB0040565 1665 1665 Processed 19/05/2023 1690575251 REJIMOL A KERALA GRAMIN BANK(607476)
SubTotal 6327 6327
Total 48618 48618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_120423APB_FTO_27666 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 17649
2 Oachira KL1613008006_120423APB_FTO_27666 Federal Bank FDRL0001107 KARUNAGAPPALLY 2331
3 Oachira KL1613008006_120423APB_FTO_27666 Indian Bank IDIB000S011 SASTHAMKOTTA 1332
4 Oachira KL1613008006_120423APB_FTO_27666 Indian Bank IDIB000V048 VAVVAKKAVU 2331
5 Oachira KL1613008006_120423APB_FTO_27666 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 6993
6 Oachira KL1613008006_120423APB_FTO_27666 State Bank Of India SBIN0070056 KARUNAGAPALLY 4662
7 Oachira KL1613008006_120423APB_FTO_27666 UCO Bank UCBA0002560 Karunagappally 6993
8 Oachira KL1613008006_120423APB_FTO_27666 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 6327

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