Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 10:03:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_240323APB_FTO_1172871
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-13-008-006-004/973
(Thodiyoor) 		1613008006NRG23240320232217427 24/03/2023 Vasanthakumary 1613008006WL086377 Vasanthakumary 00089 CBIN0284805 2177 2177 Processed 03/04/2023 0499336746 Vasanthakumary DHANALAXMI BANK(607239)
SubTotal 2177 2177
2 Oachira KL-13-008-006-004/55124
(Thodiyoor) 		1613008006NRG23240320232217426 24/03/2023 Fathima Beevi 1613008006WL086377 Fathima Beevi 00176 IDIB000K024 1244 1244 Processed 03/04/2023 0499336749 M/s. FATHIMA BEEVI INDIAN BANK(607105)
3 Oachira KL-13-008-006-023/107
(Thodiyoor) 		1613008006NRG23240320232217428 24/03/2023 Mini 1613008006WL086377 Mini 00176 IDIB000K024 1244 1244 Processed 03/04/2023 0499336753 Mrs. MINI . INDIAN BANK(607105)
4 Oachira KL-13-008-006-023/2670
(Thodiyoor) 		1613008006NRG23240320232217436 24/03/2023 Abdul Salam 1613008006WL086377 Abdul Salam 00176 IDIB000K024 1555 1555 Processed 03/04/2023 0499336750 Mr. ABDUL SALAM INDIAN BANK(607105)
5 Oachira KL-13-008-006-023/2865
(Thodiyoor) 		1613008006NRG23240320232217438 24/03/2023 K.Lalithambika 1613008006WL086377 K.Lalithambika 00176 IDIB000K024 2177 2177 Processed 03/04/2023 0499336752 Mrs. LALITHAMBIKA K INDIAN BANK(607105)
6 Oachira KL-13-008-006-023/405
(Thodiyoor) 		1613008006NRG23240320232217442 24/03/2023 Sheeja 1613008006WL086377 Sheeja 00176 IDIB000K024 311 311 Processed 03/04/2023 0499336759 Mrs. Sheeja M INDIAN BANK(607105)
7 Oachira KL-13-008-006-023/513
(Thodiyoor) 		1613008006NRG23240320232217445 24/03/2023 Vija V 1613008006WL086377 Vija V 00176 IDIB000K024 1555 1555 Processed 03/04/2023 0499336737 Mrs. Vija V INDIAN BANK(607105)
8 Oachira KL-13-008-006-023/523
(Thodiyoor) 		1613008006NRG23240320232217446 24/03/2023 Somarajan 1613008006WL086377 Somarajan 00176 IDIB000K024 2177 2177 Processed 03/04/2023 0499336754 Mr. Somarajan INDIAN BANK(607105)
9 Oachira KL-13-008-006-023/79
(Thodiyoor) 		1613008006NRG23240320232217450 24/03/2023 Usha S 1613008006WL086377 Usha S 00176 IDIB000K024 1866 1866 Processed 03/04/2023 0499336751 Mrs. Usha INDIAN BANK(607105)
SubTotal 12129 12129
10 Oachira KL-13-008-006-023/1123
(Thodiyoor) 		1613008006NRG23240320232217429 24/03/2023 Lali 1613008006WL086377 Lali 00409 SIBL0000140 1244 1244 Processed 03/04/2023 0499336735 S.LALI BABU SOUTH INDIAN BANK(607167)
SubTotal 1244 1244
11 Oachira KL-13-008-006-023/1983
(Thodiyoor) 		1613008006NRG23240320232217434 24/03/2023 Sananthakumary 1613008006WL086377 Sananthakumary 00415 SBIN0004405 2177 2177 Processed 03/04/2023 0499336757 MRS SANANTHAKUMARI S STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-006-023/2866
(Thodiyoor) 		1613008006NRG23240320232217439 24/03/2023 Bindhu 1613008006WL086377 Bindhu 00415 SBIN0004405 311 311 Processed 03/04/2023 0499336748 MRS BINDU SURESH STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-006-023/502
(Thodiyoor) 		1613008006NRG23240320232217443 24/03/2023 Anandavally 1613008006WL086377 Anandavally 00415 SBIN0004405 2177 2177 Processed 03/04/2023 0499336738 MRS ANADHAVALLI STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-006-023/896
(Thodiyoor) 		1613008006NRG23240320232217451 24/03/2023 Geetha 1613008006WL086377 Geetha 00415 SBIN0004405 1866 1866 Processed 03/04/2023 0499336739 MRS GEETHA STATE BANK OF INDIA(508548)
SubTotal 6531 6531
15 Oachira KL-13-008-006-023/1145
(Thodiyoor) 		1613008006NRG23240320232217431 24/03/2023 Sreedevi 1613008006WL086377 Sreedevi 00415 SBIN0070056 1244 1244 Processed 03/04/2023 0499336756 MRS SREEDEVI S STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-006-023/1154
(Thodiyoor) 		1613008006NRG23240320232217433 24/03/2023 Vijayamma 1613008006WL086377 Vijayamma 00415 SBIN0070056 1866 1866 Processed 03/04/2023 0499336747 MRS VIJAYAMMA P STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-006-023/1991
(Thodiyoor) 		1613008006NRG23240320232217435 24/03/2023 Bharathy 1613008006WL086377 Bharathy 00415 SBIN0070056 2177 2177 Processed 03/04/2023 0499336755 MRS BHARATHY V STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-006-023/508
(Thodiyoor) 		1613008006NRG23240320232217444 24/03/2023 Sobhana 1613008006WL086377 Sobhana 00415 SBIN0070056 933 933 Processed 03/04/2023 0499336758 MRS SOBHANA S STATE BANK OF INDIA(508548)
SubTotal 6220 6220
19 Oachira KL-13-008-006-023/1132
(Thodiyoor) 		1613008006NRG23240320232217430 24/03/2023 Laila.A 1613008006WL086377 Laila.A 00462 UCBA0002560 1555 1555 Processed 03/04/2023 0499336744 Mrs. LAIALA A INDIAN BANK(607105)
20 Oachira KL-13-008-006-023/1151
(Thodiyoor) 		1613008006NRG23240320232217432 24/03/2023 Lekshmi 1613008006WL086377 Lekshmi 00462 UCBA0002560 2177 2177 Processed 03/04/2023 0499336743 LAKSHMI UCO BANK(607066)
21 Oachira KL-13-008-006-023/2768
(Thodiyoor) 		1613008006NRG23240320232217437 24/03/2023 NAJIMOL 1613008006WL086377 NAJIMOL 00462 UCBA0002560 1555 1555 Processed 03/04/2023 0499336741 NAJIMOL UCO BANK(607066)
22 Oachira KL-13-008-006-023/4
(Thodiyoor) 		1613008006NRG23240320232217441 24/03/2023 Sukesini 1613008006WL086377 Sukesini 00462 UCBA0002560 2177 2177 Processed 03/04/2023 0499336742 SUKESINI UCO BANK(607066)
23 Oachira KL-13-008-006-023/581
(Thodiyoor) 		1613008006NRG23240320232217447 24/03/2023 Anitha 1613008006WL086377 Anitha 00462 UCBA0002560 2177 2177 Processed 03/04/2023 0499336740 ANITHA UCO BANK(607066)
24 Oachira KL-13-008-006-023/77
(Thodiyoor) 		1613008006NRG23240320232217449 24/03/2023 Shamseena 1613008006WL086377 Shamseena 00462 UCBA0002560 1244 1244 Processed 03/04/2023 0499336745 SHAMSEENA J UCO BANK(607066)
SubTotal 10885 10885
25 Oachira KL-13-008-006-023/3058
(Thodiyoor) 		1613008006NRG23240320232217440 24/03/2023 ANITHAMMAL 1613008006WL086377 ANITHAMMAL 00547 DLXB0000184 2177 2177 Processed 03/04/2023 0499336736 ANITHAMMAL DHANALAXMI BANK(607239)
SubTotal 2177 2177
Total 41363 41363

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_240323APB_FTO_1172871 Central Bank of India CBIN0284805 KARUNAGAPALLY 2177
2 Oachira KL1613008006_240323APB_FTO_1172871 Indian Bank IDIB000K024 KARUNAGAPALLY 12129
3 Oachira KL1613008006_240323APB_FTO_1172871 South Indian Bank SIBL0000140 KARUNAGAPALLY 1244
4 Oachira KL1613008006_240323APB_FTO_1172871 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 6531
5 Oachira KL1613008006_240323APB_FTO_1172871 State Bank Of India SBIN0070056 KARUNAGAPALLY 6220
6 Oachira KL1613008006_240323APB_FTO_1172871 UCO Bank UCBA0002560 Karunagappally 10885
7 Oachira KL1613008006_240323APB_FTO_1172871 Dhanalakshmi Bank Ltd. DLXB0000184 KARUNAGAPALLY 2177

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