Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:01:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_291022FTO_635700
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-13-008-006-016/3460
(Thodiyoor) 		1613008006NRG23291020220956098 29/10/2022 ASHOKKUMAR V 1613008006WL045939 ASHOKKUMAR V 00078 CNRB0014504 1866 1866 Processed 14/12/2022 7193729721 ASHOKKUMAR V ()
SubTotal 1866 1866
2 Oachira KL-13-008-006-016/129
(Thodiyoor) 		1613008006NRG23291020220956083 29/10/2022 Sandhya 1613008006WL045939 Sandhya 00176 IDIB000K024 1866 1866 Processed 14/12/2022 7193729723 Sandhya ()
3 Oachira KL-13-008-006-016/2471
(Thodiyoor) 		1613008006NRG23291020220956091 29/10/2022 Jameela R 1613008006WL045939 Jameela R 00176 IDIB000K024 2177 2177 Processed 14/12/2022 7193729731 Jameela R ()
4 Oachira KL-13-008-006-016/3457
(Thodiyoor) 		1613008006NRG23291020220956096 29/10/2022 JALAJA 1613008006WL045939 JALAJA 00176 IDIB000K024 1555 1555 Processed 14/12/2022 7193729724 JALAJA ()
5 Oachira KL-13-008-006-016/3465
(Thodiyoor) 		1613008006NRG23291020220956100 29/10/2022 SARASAMMAL 1613008006WL045939 SARASAMMAL 00176 IDIB000K024 1866 1866 Processed 14/12/2022 7193729722 SARASAMMAL ()
SubTotal 7464 7464
6 Oachira KL-13-008-006-016/786
(Thodiyoor) 		1613008006NRG23291020220956108 29/10/2022 REGHUNATHA KURUP 1613008006WL045939 REGHUNATHA KURUP 00176 IDIB000T061 1866 1866 Processed 14/12/2022 7193729729 REGHUNATHA KURUP ()
SubTotal 1866 1866
7 Oachira KL-13-008-006-016/205
(Thodiyoor) 		1613008006NRG23291020220956088 29/10/2022 Shemeena 1613008006WL045939 Shemeena 00177 IOBA0001878 1866 1866 Processed 14/12/2022 7193729726 Shemeena ()
SubTotal 1866 1866
8 Oachira KL-13-008-006-015/3466
(Thodiyoor) 		1613008006NRG23291020220956082 29/10/2022 MINI K 1613008006WL045939 MINI K 00354 PUNB0750100 2177 2177 Processed 14/12/2022 7193729732 MINI K ()
SubTotal 2177 2177
9 Oachira KL-13-008-006-016/2427
(Thodiyoor) 		1613008006NRG23291020220956090 29/10/2022 Manju U 1613008006WL045939 Manju U 00415 SBIN0004405 2177 2177 Processed 14/12/2022 7193729728 MRS MANJU ()
10 Oachira KL-13-008-006-016/568
(Thodiyoor) 		1613008006NRG23291020220956103 29/10/2022 Krishnakumary 1613008006WL045939 Krishnakumary 00415 SBIN0004405 1866 1866 Processed 14/12/2022 7193729735 MRS KRISHNAKUMARY ()
11 Oachira KL-13-008-006-016/705
(Thodiyoor) 		1613008006NRG23291020220956107 29/10/2022 Ambika 1613008006WL045939 Ambika 00415 SBIN0004405 1866 1866 Processed 14/12/2022 7193729736 MR AMBIKA ()
12 Oachira KL-13-008-006-016/912
(Thodiyoor) 		1613008006NRG23291020220956113 29/10/2022 Vilasini 1613008006WL045939 Vilasini 00415 SBIN0004405 2177 2177 Processed 14/12/2022 7193729734 MRS VILASINI ()
13 Oachira KL-13-008-006-016/916
(Thodiyoor) 		1613008006NRG23291020220956114 29/10/2022 Manju 1613008006WL045939 Manju 00415 SBIN0004405 2177 2177 Processed 14/12/2022 7193729727 MRS MANJU S ()
14 Oachira KL-13-008-006-016/924
(Thodiyoor) 		1613008006NRG23291020220956115 29/10/2022 Jameela 1613008006WL045939 Jameela 00415 SBIN0004405 1866 1866 Processed 14/12/2022 7193729725 MRS JAMEELA A ()
15 Oachira KL-13-008-006-017/3504
(Thodiyoor) 		1613008006NRG23291020220956117 29/10/2022 SREEKUMAR PURUSHOTHAMAN 1613008006WL045939 SREEKUMAR PURUSHOTHAMAN 00415 SBIN0004405 1866 1866 Processed 14/12/2022 7193729741 MR SREEKUMAR PURUSHOTHAMAN ()
SubTotal 13995 13995
16 Oachira KL-13-008-006-016/270
(Thodiyoor) 		1613008006NRG23291020220956093 29/10/2022 ANEESHA H 1613008006WL045939 ANEESHA H 00415 SBIN0070056 622 622 Processed 14/12/2022 7193729738 MRS ANEESHA H ()
SubTotal 622 622
17 Oachira KL-13-008-006-016/2918
(Thodiyoor) 		1613008006NRG23291020220956094 29/10/2022 Rejani 1613008006WL045939 Rejani 00462 UCBA0002560 1866 1866 Processed 14/12/2022 7193729733 REJANI ()
18 Oachira KL-13-008-006-016/3459
(Thodiyoor) 		1613008006NRG23291020220956097 29/10/2022 SINDHU L 1613008006WL045939 SINDHU L 00462 UCBA0002560 1244 1244 Processed 14/12/2022 7193729739 SINDHU L ()
19 Oachira KL-13-008-006-016/3463
(Thodiyoor) 		1613008006NRG23291020220956099 29/10/2022 JASMI 1613008006WL045939 JASMI 00462 UCBA0002560 2177 2177 Processed 14/12/2022 7193729740 JASMI ()
20 Oachira KL-13-008-006-016/608
(Thodiyoor) 		1613008006NRG23291020220956104 29/10/2022 SATHI 1613008006WL045939 SATHI 00462 UCBA0002560 2177 2177 Processed 14/12/2022 7193729737 SATHI ()
SubTotal 7464 7464
21 Oachira KL-13-008-006-016/64
(Thodiyoor) 		1613008006NRG23291020220956105 29/10/2022 DEEPA R 1613008006WL045939 DEEPA R 00657 KLGB0040565 2177 2177 Processed 14/12/2022 7193729730 DEEPA R ()
SubTotal 2177 2177
Total 39497 39497

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_291022FTO_635700 Canara Bank CNRB0014504 Mynagappally 1866
2 Oachira KL1613008006_291022FTO_635700 Indian Bank IDIB000K024 KARUNAGAPALLY 7464
3 Oachira KL1613008006_291022FTO_635700 Indian Bank IDIB000T061 THEVALAKKARA 1866
4 Oachira KL1613008006_291022FTO_635700 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 1866
5 Oachira KL1613008006_291022FTO_635700 Punjab National Bank PUNB0750100 KARUNAGAPPALLY (KERALA) 2177
6 Oachira KL1613008006_291022FTO_635700 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 13995
7 Oachira KL1613008006_291022FTO_635700 State Bank Of India SBIN0070056 KARUNAGAPALLY 622
8 Oachira KL1613008006_291022FTO_635700 UCO Bank UCBA0002560 Karunagappally 7464
9 Oachira KL1613008006_291022FTO_635700 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 2177

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