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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:44:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_131223APB_FTO_827927
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-13-008-006-020/3390
(Thodiyoor) 		1613008006NRG24131220231681438 13/12/2023 Lissi 1613008006WL072140 Lissi 00045 BARB0KARUNA 1665 1665 Processed 12/03/2024 1662506159 LISSY T BANK OF BARODA(606985)
SubTotal 1665 1665
2 Oachira KL-13-008-006-020/410
(Thodiyoor) 		1613008006NRG24131220231681446 13/12/2023 Ajitha 1613008006WL072140 Ajitha 00078 CNRB0002896 1998 1998 Processed 12/03/2024 1662506154 AJITHA BANK OF BARODA(606985)
SubTotal 1998 1998
3 Oachira KL-13-008-006-020/35
(Thodiyoor) 		1613008006NRG24131220231681443 13/12/2023 Vijayakumary 1613008006WL072140 Vijayakumary 00078 CNRB0014510 999 999 Processed 12/03/2024 1662506163 VIJAYAKUMARY CANARA BANK(508532)
SubTotal 999 999
4 Oachira KL-13-008-006-020/5
(Thodiyoor) 		1613008006NRG24131220231681447 13/12/2023 Radha 1613008006WL072140 Radha 00089 CBIN0284805 666 666 Processed 12/03/2024 1662506157 Mrs. RADHAMANI . CENTRAL BANK OF INDIA(607115)
5 Oachira KL-13-008-006-020/919
(Thodiyoor) 		1613008006NRG24131220231681451 13/12/2023 SREEDEVI 1613008006WL072140 SREEDEVI 00089 CBIN0284805 1998 1998 Processed 12/03/2024 1662506158 Mrs. SREEDEVI R CENTRAL BANK OF INDIA(607115)
SubTotal 2664 2664
6 Oachira KL-13-008-006-020/392
(Thodiyoor) 		1613008006NRG24131220231681444 13/12/2023 V USHA 1613008006WL072140 V USHA 00176 IDIB000V048 1665 1665 Processed 12/03/2024 1662506164 Mrs. Usha INDIAN BANK(607105)
SubTotal 1665 1665
7 Oachira KL-13-008-006-020/664
(Thodiyoor) 		1613008006NRG24131220231681448 13/12/2023 JARIYATHU J 1613008006WL072140 JARIYATHU J 00409 SIBL0000172 1998 1998 Processed 12/03/2024 1662506148 JARIYATH SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
8 Oachira KL-13-008-006-020/30
(Thodiyoor) 		1613008006NRG24131220231681437 13/12/2023 Asmabeevi 1613008006WL072140 Asmabeevi 00415 SBIN0004405 1998 1998 Processed 12/03/2024 1662506156 MRS ASUMA BEEVI STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-006-020/3405
(Thodiyoor) 		1613008006NRG24131220231681442 13/12/2023 Sreedevi 1613008006WL072140 Sreedevi 00415 SBIN0004405 1332 1332 Processed 12/03/2024 1662506150 MRS SREEDEVI DO PARAMU STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-006-020/408
(Thodiyoor) 		1613008006NRG24131220231681445 13/12/2023 Thankamma 1613008006WL072140 Thankamma 00415 SBIN0004405 1998 1998 Processed 12/03/2024 1662506155 MRS GEETHAMMA STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-006-020/922
(Thodiyoor) 		1613008006NRG24131220231681452 13/12/2023 RADHAMANI RADHAMANI 1613008006WL072140 RADHAMANI RADHAMANI 00415 SBIN0004405 1998 1998 Processed 12/03/2024 1662506149 MRS RADHAMANI RADHAMANI STATE BANK OF INDIA(508548)
SubTotal 7326 7326
12 Oachira KL-13-008-006-020/3404
(Thodiyoor) 		1613008006NRG24131220231681441 13/12/2023 MADHAVAN K 1613008006WL072140 MADHAVAN K 00415 SBIN0070056 1998 1998 Processed 12/03/2024 1662506162 VASANTHI BABU CANARA BANK(508532)
SubTotal 1998 1998
13 Oachira KL-13-008-006-020/3400
(Thodiyoor) 		1613008006NRG24131220231681440 13/12/2023 RASHEEDA 1613008006WL072140 RASHEEDA 00462 UCBA0002560 1665 1665 Processed 12/03/2024 1662506152 RASHEEDA UCO BANK(607066)
14 Oachira KL-13-008-006-020/896
(Thodiyoor) 		1613008006NRG24131220231681450 13/12/2023 NABEESA BEEVI 1613008006WL072140 NABEESA BEEVI 00462 UCBA0002560 1665 1665 Processed 12/03/2024 1662506151 NABEESA BEEVI UCO BANK(607066)
15 Oachira KL-13-008-006-021/803
(Thodiyoor) 		1613008006NRG24131220231681453 13/12/2023 JASNA T N 1613008006WL072140 JASNA T N 00462 UCBA0002560 1332 1332 Processed 12/03/2024 1662506153 JASNA T N INDUSIND BANK(607189)
SubTotal 4662 4662
16 Oachira KL-13-008-006-020/3395
(Thodiyoor) 		1613008006NRG24131220231681439 13/12/2023 Podiyamma 1613008006WL072140 Podiyamma 00547 DLXB0000032 1665 1665 Processed 12/03/2024 1662506147 PODIYAMMA DHANALAXMI BANK(607239)
SubTotal 1665 1665
17 Oachira KL-13-008-006-020/104
(Thodiyoor) 		1613008006NRG24131220231681436 13/12/2023 Shakeena 1613008006WL072140 Shakeena 00657 KLGB0040565 1998 1998 Processed 12/03/2024 1662506161 SHAKKEENA BEEVI Y KERALA GRAMIN BANK(607476)
18 Oachira KL-13-008-006-020/665
(Thodiyoor) 		1613008006NRG24131220231681449 13/12/2023 REJIMOL A 1613008006WL072140 REJIMOL A 00657 KLGB0040565 1665 1665 Processed 12/03/2024 1662506160 REJIMOL A KERALA GRAMIN BANK(607476)
SubTotal 3663 3663
Total 30303 30303

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_131223APB_FTO_827927 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 1665
2 Oachira KL1613008006_131223APB_FTO_827927 Canara Bank CNRB0002896 KARUNAGAPPLY 1998
3 Oachira KL1613008006_131223APB_FTO_827927 Canara Bank CNRB0014510 KARUNAGAPALLI II 999
4 Oachira KL1613008006_131223APB_FTO_827927 Central Bank of India CBIN0284805 KARUNAGAPALLY 2664
5 Oachira KL1613008006_131223APB_FTO_827927 Indian Bank IDIB000V048 VAVVAKKAVU 1665
6 Oachira KL1613008006_131223APB_FTO_827927 South Indian Bank SIBL0000172 THEVALAKARA 1998
7 Oachira KL1613008006_131223APB_FTO_827927 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 7326
8 Oachira KL1613008006_131223APB_FTO_827927 State Bank Of India SBIN0070056 KARUNAGAPALLY 1998
9 Oachira KL1613008006_131223APB_FTO_827927 UCO Bank UCBA0002560 Karunagappally 4662
10 Oachira KL1613008006_131223APB_FTO_827927 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 1665
11 Oachira KL1613008006_131223APB_FTO_827927 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 3663

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