Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:18:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_270123FTO_997955
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-13-008-006-021/2884
(Thodiyoor) 		1613008006NRG23270120231693919 27/01/2023 SATHUKUMARI 1613008006WL072212 SATHUKUMARI 00045 BARB0KARUNA 1244 1244 Processed 06/02/2023 8522668802 SATHUKUMARI ()
2 Oachira KL-13-008-006-021/804
(Thodiyoor) 		1613008006NRG23270120231693942 27/01/2023 BIVITHA I 1613008006WL072212 BIVITHA I 00045 BARB0KARUNA 1866 1866 Processed 06/02/2023 8522668801 BIVITHA I ()
SubTotal 3110 3110
3 Oachira KL-13-008-006-021/651
(Thodiyoor) 		1613008006NRG23270120231693923 27/01/2023 Bindhu 1613008006WL072212 Bindhu 00089 CBIN0284805 1866 1866 Processed 06/02/2023 8522668803 Bindhu ()
4 Oachira KL-13-008-006-021/662
(Thodiyoor) 		1613008006NRG23270120231693928 27/01/2023 Vasandha 1613008006WL072212 Vasandha 00089 CBIN0284805 1866 1866 Processed 06/02/2023 8522668804 Vasandha ()
SubTotal 3732 3732
5 Oachira KL-13-008-006-021/2879
(Thodiyoor) 		1613008006NRG23270120231693918 27/01/2023 SudharmmaGopi 1613008006WL072212 SudharmmaGopi 00176 IDIB000K024 1866 1866 Processed 06/02/2023 8522668806 SudharmmaGopi ()
6 Oachira KL-13-008-006-021/646
(Thodiyoor) 		1613008006NRG23270120231693921 27/01/2023 Jumailath 1613008006WL072212 Jumailath 00176 IDIB000K024 2177 2177 Processed 06/02/2023 8522668805 Jumailath ()
7 Oachira KL-13-008-006-022/1572
(Thodiyoor) 		1613008006NRG23270120231693952 27/01/2023 radha 1613008006WL072212 radha 00176 IDIB000K024 2177 2177 Processed 06/02/2023 8522668807 radha ()
SubTotal 6220 6220
8 Oachira KL-13-008-006-021/82
(Thodiyoor) 		1613008006NRG23270120231693944 27/01/2023 Usha 1613008006WL072212 Usha 00415 SBIN0004405 2177 2177 Processed 06/02/2023 8522668809 MRS USHA ()
9 Oachira KL-13-008-006-021/83
(Thodiyoor) 		1613008006NRG23270120231693945 27/01/2023 Arundathi 1613008006WL072212 Arundathi 00415 SBIN0004405 2177 2177 Processed 06/02/2023 8522668808 MRS ARUNDHATHI ()
SubTotal 4354 4354
10 Oachira KL-13-008-006-021/69
(Thodiyoor) 		1613008006NRG23270120231693938 27/01/2023 Sheeja 1613008006WL072212 Sheeja 00415 SBIN0070056 2177 2177 Processed 06/02/2023 8522668810 MRS SHEEJA ()
SubTotal 2177 2177
Total 19593 19593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_270123FTO_997955 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 3110
2 Oachira KL1613008006_270123FTO_997955 Central Bank of India CBIN0284805 KARUNAGAPALLY 3732
3 Oachira KL1613008006_270123FTO_997955 Indian Bank IDIB000K024 KARUNAGAPALLY 6220
4 Oachira KL1613008006_270123FTO_997955 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 4354
5 Oachira KL1613008006_270123FTO_997955 State Bank Of India SBIN0070056 KARUNAGAPALLY 2177

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