Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:53:48 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_310323APB_FTO_1227274
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-13-008-006-004/7
(Thodiyoor) 		1613008006NRG23310320232301745 31/03/2023 RAJAMMA N C 1613008006WL089873 RAJAMMA N C 00089 CBIN0284805 933 933 Processed 26/05/2023 1878080165 Mrs. RAJAMMA N C CENTRAL BANK OF INDIA(607115)
SubTotal 933 933
2 Oachira KL-13-008-006-004/11
(Thodiyoor) 		1613008006NRG23310320232301735 31/03/2023 Fathimabeevi 1613008006WL089873 Fathimabeevi 00127 FDRL0001107 2177 2177 Processed 26/05/2023 1878080159 Mrs. FATHIMABEEVI SULAIMANKUNJU INDIAN BANK(607105)
3 Oachira KL-13-008-006-004/2100
(Thodiyoor) 		1613008006NRG23310320232301740 31/03/2023 G.Suseela 1613008006WL089873 G.Suseela 00127 FDRL0001107 1866 1866 Processed 26/05/2023 1878080157 SUSEELA K G FEDERAL BANK(607165)
4 Oachira KL-13-008-006-004/2735
(Thodiyoor) 		1613008006NRG23310320232301742 31/03/2023 Sindhu 1613008006WL089873 Sindhu 00127 FDRL0001107 1866 1866 Processed 26/05/2023 1878080158 MRS SINDHU S STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-006-004/71
(Thodiyoor) 		1613008006NRG23310320232301746 31/03/2023 SUSEELA 1613008006WL089873 SUSEELA 00127 FDRL0001107 1244 1244 Processed 26/05/2023 1878080156 SUSEELA FEDERAL BANK(607165)
6 Oachira KL-13-008-006-004/916
(Thodiyoor) 		1613008006NRG23310320232301747 31/03/2023 Vimala 1613008006WL089873 Vimala 00127 FDRL0001107 1866 1866 Processed 26/05/2023 1878080160 Mrs. VIMALA INDIAN BANK(607105)
7 Oachira KL-13-008-006-004/927
(Thodiyoor) 		1613008006NRG23310320232301748 31/03/2023 Shahida.V 1613008006WL089873 Shahida.V 00127 FDRL0001107 2177 2177 Processed 26/05/2023 1878080154 SHAHIDA SHIHAB FEDERAL BANK(607165)
8 Oachira KL-13-008-006-004/929
(Thodiyoor) 		1613008006NRG23310320232301750 31/03/2023 Gopalan 1613008006WL089873 Gopalan 00127 FDRL0001107 1555 1555 Processed 26/05/2023 1878080155 MR GOPALAN A STATE BANK OF INDIA(508548)
SubTotal 12751 12751
9 Oachira KL-13-008-006-004/101
(Thodiyoor) 		1613008006NRG23310320232301728 31/03/2023 SREEJA 1613008006WL089873 SREEJA 00176 IDIB000K024 1555 1555 Processed 26/05/2023 1878080169 Mrs. SREEJA . INDIAN BANK(607105)
10 Oachira KL-13-008-006-004/1014
(Thodiyoor) 		1613008006NRG23310320232301729 31/03/2023 jasmin 1613008006WL089873 jasmin 00176 IDIB000K024 2177 2177 Processed 26/05/2023 1878080175 JASMIN N CANARA BANK(508532)
11 Oachira KL-13-008-006-004/1034
(Thodiyoor) 		1613008006NRG23310320232301732 31/03/2023 Naseema 1613008006WL089873 Naseema 00176 IDIB000K024 933 933 Processed 26/05/2023 1878080174 MS NASEEMA STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-006-004/1035
(Thodiyoor) 		1613008006NRG23310320232301733 31/03/2023 NALINI 1613008006WL089873 NALINI 00176 IDIB000K024 1555 1555 Processed 26/05/2023 1878080171 Mrs. NALINI . INDIAN BANK(607105)
13 Oachira KL-13-008-006-004/106
(Thodiyoor) 		1613008006NRG23310320232301734 31/03/2023 SHAMEERA 1613008006WL089873 SHAMEERA 00176 IDIB000K024 1866 1866 Processed 26/05/2023 1878080167 Mrs. Shameera A INDIAN BANK(607105)
14 Oachira KL-13-008-006-004/171
(Thodiyoor) 		1613008006NRG23310320232301736 31/03/2023 REJITHA R 1613008006WL089873 REJITHA R 00176 IDIB000K024 1555 1555 Processed 26/05/2023 1878080173 Mrs. REJITHA R INDIAN BANK(607105)
15 Oachira KL-13-008-006-004/19
(Thodiyoor) 		1613008006NRG23310320232301738 31/03/2023 Lijitha S 1613008006WL089873 Lijitha S 00176 IDIB000K024 622 622 Processed 26/05/2023 1878080177 LIJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Oachira KL-13-008-006-004/3303
(Thodiyoor) 		1613008006NRG23310320232301743 31/03/2023 SUSEELA 1613008006WL089873 SUSEELA 00176 IDIB000K024 1866 1866 Processed 26/05/2023 1878080172 Mrs. SUSEELA . INDIAN BANK(607105)
17 Oachira KL-13-008-006-004/3456
(Thodiyoor) 		1613008006NRG23310320232301744 31/03/2023 LALITHAMMA P 1613008006WL089873 LALITHAMMA P 00176 IDIB000K024 1244 1244 Processed 26/05/2023 1878080166 LALITHAMMA P BANK OF BARODA(606985)
18 Oachira KL-13-008-006-004/929
(Thodiyoor) 		1613008006NRG23310320232301749 31/03/2023 Ponnamma.C.K 1613008006WL089873 Ponnamma.C.K 00176 IDIB000K024 1555 1555 Processed 26/05/2023 1878080153 PONNAMMA GOPALAN INDIAN OVERSEAS BANK(508541)
19 Oachira KL-13-008-006-004/972
(Thodiyoor) 		1613008006NRG23310320232301751 31/03/2023 Indira 1613008006WL089873 Indira 00176 IDIB000K024 1555 1555 Processed 26/05/2023 1878080170 Mrs. Indira INDIAN BANK(607105)
SubTotal 16483 16483
20 Oachira KL-13-008-006-004/1027
(Thodiyoor) 		1613008006NRG23310320232301730 31/03/2023 Kumari 1613008006WL089873 Kumari 00177 IOBA0001878 2177 2177 Processed 26/05/2023 1878080161 Mrs. Kumari INDIAN BANK(607105)
21 Oachira KL-13-008-006-004/1032
(Thodiyoor) 		1613008006NRG23310320232301731 31/03/2023 Krishnakumari 1613008006WL089873 Krishnakumari 00177 IOBA0001878 311 311 Processed 26/05/2023 1878080162 Mrs. . KRISHNAKUMARI INDIAN BANK(607105)
SubTotal 2488 2488
22 Oachira KL-13-008-006-003/5515
(Thodiyoor) 		1613008006NRG23310320232301727 31/03/2023 PRABHA DEVI C 1613008006WL089873 PRABHA DEVI C 00415 SBIN0070056 1555 1555 Processed 26/05/2023 1878080168 MRS PRABHA DEVI C STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-006-004/18
(Thodiyoor) 		1613008006NRG23310320232301737 31/03/2023 RAJALEKSHMI S 1613008006WL089873 RAJALEKSHMI S 00415 SBIN0070056 1555 1555 Processed 26/05/2023 1878080176 RAJALEKSHMI S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3110 3110
24 Oachira KL-13-008-006-004/1972
(Thodiyoor) 		1613008006NRG23310320232301739 31/03/2023 Nasila Beevi 1613008006WL089873 Nasila Beevi 00462 UCBA0002560 1866 1866 Processed 26/05/2023 1878080163 NASEELA BEEVI UCO BANK(607066)
25 Oachira KL-13-008-006-004/2466
(Thodiyoor) 		1613008006NRG23310320232301741 31/03/2023 Sheeba 1613008006WL089873 Sheeba 00462 UCBA0002560 1555 1555 Processed 26/05/2023 1878080164 SHEEBA UCO BANK(607066)
SubTotal 3421 3421
Total 39186 39186

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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_1227274 Central Bank of India CBIN0284805 KARUNAGAPALLY 933
2 Oachira KL1613008006_310323APB_FTO_1227274 Federal Bank FDRL0001107 KARUNAGAPPALLY 12751
3 Oachira KL1613008006_310323APB_FTO_1227274 Indian Bank IDIB000K024 KARUNAGAPALLY 16483
4 Oachira KL1613008006_310323APB_FTO_1227274 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 2488
5 Oachira KL1613008006_310323APB_FTO_1227274 State Bank Of India SBIN0070056 KARUNAGAPALLY 3110
6 Oachira KL1613008006_310323APB_FTO_1227274 UCO Bank UCBA0002560 Karunagappally 3421

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