Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:32:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_170823APB_FTO_412323
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-13-008-006-012/5
(Thodiyoor) 		1613008006NRG24170820230829204 17/08/2023 Vasanthakumari 1613008006WL034052 Vasanthakumari 00089 CBIN0284805 1332 1332 Processed 21/09/2023 5797121456 Mrs. VASANTHA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
2 Oachira KL-13-008-006-012/3061
(Thodiyoor) 		1613008006NRG24170820230829195 17/08/2023 Anandavally 1613008006WL034052 Anandavally 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5797121451 ANANDHAVALLI . FEDERAL BANK(607165)
3 Oachira KL-13-008-006-012/3066
(Thodiyoor) 		1613008006NRG24170820230829196 17/08/2023 Sreeja 1613008006WL034052 Sreeja 00127 FDRL0001289 1665 1665 Processed 21/09/2023 5797121450 SREEJA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Oachira KL-13-008-006-012/3195
(Thodiyoor) 		1613008006NRG24170820230829198 17/08/2023 Babitha 1613008006WL034052 Babitha 00127 FDRL0001289 1665 1665 Processed 21/09/2023 5797121453 Mrs. BABITHA P INDIAN BANK(607105)
5 Oachira KL-13-008-006-012/3345
(Thodiyoor) 		1613008006NRG24170820230829199 17/08/2023 Thankamani 1613008006WL034052 Thankamani 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5797121452 MRS THANKAMANIYAMMA STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-006-012/3450
(Thodiyoor) 		1613008006NRG24170820230829201 17/08/2023 Sindhu 1613008006WL034052 Sindhu 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5797121449 SINDHU FEDERAL BANK(607165)
7 Oachira KL-13-008-006-012/55119
(Thodiyoor) 		1613008006NRG24170820230829206 17/08/2023 Mini 1613008006WL034052 Mini 00127 FDRL0001289 1665 1665 Processed 21/09/2023 5797121448 MINI R FEDERAL BANK(607165)
SubTotal 10989 10989
8 Oachira KL-13-008-006-012/3182
(Thodiyoor) 		1613008006NRG24170820230829197 17/08/2023 Sindhu 1613008006WL034052 Sindhu 00176 IDIB000B073 1998 1998 Processed 21/09/2023 5797121447 SINDHU K UCO BANK(607066)
SubTotal 1998 1998
9 Oachira KL-13-008-006-012/3459
(Thodiyoor) 		1613008006NRG24170820230829202 17/08/2023 AJITHA 1613008006WL034052 AJITHA 00176 IDIB000K024 1332 1332 Processed 21/09/2023 5797121458 Mrs. Ajitha INDIAN BANK(607105)
10 Oachira KL-13-008-006-012/55113
(Thodiyoor) 		1613008006NRG24170820230829205 17/08/2023 LeejaSaji 1613008006WL034052 LeejaSaji 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5797121459 Mrs. LEEJA J CENTRAL BANK OF INDIA(607115)
SubTotal 3330 3330
11 Oachira KL-13-008-006-012/3447
(Thodiyoor) 		1613008006NRG24170820230829200 17/08/2023 Latha 1613008006WL034052 Latha 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5797121457 SARASAN ACHARI FEDERAL BANK(607165)
SubTotal 1998 1998
12 Oachira KL-13-008-006-012/3494
(Thodiyoor) 		1613008006NRG24170820230829203 17/08/2023 Jagadamma 1613008006WL034052 Jagadamma 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5797121455 MRS JAGADAMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
13 Oachira KL-13-008-006-012/55121
(Thodiyoor) 		1613008006NRG24170820230829207 17/08/2023 Faseela 1613008006WL034052 Faseela 00462 UCBA0002560 1998 1998 Processed 21/09/2023 5797121454 FASEELA UCO BANK(607066)
SubTotal 1998 1998
Total 23310 23310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_170823APB_FTO_412323 Central Bank of India CBIN0284805 KARUNAGAPALLY 1332
2 Oachira KL1613008006_170823APB_FTO_412323 Federal Bank FDRL0001289 THODIYOOR 10989
3 Oachira KL1613008006_170823APB_FTO_412323 Indian Bank IDIB000B073 BHARANIKKAVVU 1998
4 Oachira KL1613008006_170823APB_FTO_412323 Indian Bank IDIB000K024 KARUNAGAPALLY 3330
5 Oachira KL1613008006_170823APB_FTO_412323 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1998
6 Oachira KL1613008006_170823APB_FTO_412323 State Bank Of India SBIN0011924 BHARANIKAVU 1665
7 Oachira KL1613008006_170823APB_FTO_412323 UCO Bank UCBA0002560 Karunagappally 1998

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