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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:59:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_081123APB_FTO_680663
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-13-008-006-020/125
(Thodiyoor) 		1613008006NRG24081120231408152 08/11/2023 Bindhu 1613008006WL059906 Bindhu 00045 BARB0KARUNA 1998 1998 Processed 27/11/2023 8022817961 BINDU S BANK OF BARODA(606985)
2 Oachira KL-13-008-006-020/1386
(Thodiyoor) 		1613008006NRG24081120231408157 08/11/2023 Subaida 1613008006WL059906 Subaida 00045 BARB0KARUNA 1998 1998 Processed 27/11/2023 8022817956 MRS SUBAIDA A STATE BANK OF INDIA(508548)
3 Oachira KL-13-008-006-020/1399
(Thodiyoor) 		1613008006NRG24081120231408160 08/11/2023 K.Surendran 1613008006WL059906 K.Surendran 00045 BARB0KARUNA 1665 1665 Processed 27/11/2023 8022817960 SURENDRAN K BANK OF BARODA(606985)
4 Oachira KL-13-008-006-020/2
(Thodiyoor) 		1613008006NRG24081120231408166 08/11/2023 Zeenath 1613008006WL059906 Zeenath 00045 BARB0KARUNA 1665 1665 Processed 27/11/2023 8022817955 SEENATH H BANK OF BARODA(606985)
5 Oachira KL-13-008-006-020/227
(Thodiyoor) 		1613008006NRG24081120231408167 08/11/2023 K.Vasumathy 1613008006WL059906 K.Vasumathy 00045 BARB0KARUNA 1998 1998 Processed 27/11/2023 8022817957 VASUMATHY BANK OF BARODA(606985)
6 Oachira KL-13-008-006-020/230
(Thodiyoor) 		1613008006NRG24081120231408168 08/11/2023 SOUDAMINI K 1613008006WL059906 SOUDAMINI K 00045 BARB0KARUNA 1665 1665 Processed 27/11/2023 8022817959 SOUDAMINI R BANK OF BARODA(606985)
7 Oachira KL-13-008-006-020/3390
(Thodiyoor) 		1613008006NRG24081120231408171 08/11/2023 Lissi 1613008006WL059906 Lissi 00045 BARB0KARUNA 1332 1332 Processed 27/11/2023 8022817962 LISSY T BANK OF BARODA(606985)
8 Oachira KL-13-008-006-020/4
(Thodiyoor) 		1613008006NRG24081120231408173 08/11/2023 S Suja 1613008006WL059906 S Suja 00045 BARB0KARUNA 1998 1998 Processed 27/11/2023 8022817958 SUJA S KERALA GRAMIN BANK(607476)
SubTotal 14319 14319
9 Oachira KL-13-008-006-020/409
(Thodiyoor) 		1613008006NRG24081120231408174 08/11/2023 Shakeela 1613008006WL059906 Shakeela 00127 FDRL0001107 1665 1665 Processed 27/11/2023 8022817974 SHAKKEELA . FEDERAL BANK(607165)
SubTotal 1665 1665
10 Oachira KL-13-008-006-020/283
(Thodiyoor) 		1613008006NRG24081120231408170 08/11/2023 Sivankutty 1613008006WL059906 Sivankutty 00176 IDIB000S011 1665 1665 Processed 27/11/2023 8022817970 Mr. SIVAN KUTTY T INDIAN BANK(607105)
SubTotal 1665 1665
11 Oachira KL-13-008-006-020/1402
(Thodiyoor) 		1613008006NRG24081120231408162 08/11/2023 Saraswathy 1613008006WL059906 Saraswathy 00176 IDIB000V048 1665 1665 Processed 27/11/2023 8022817969 Mrs. Saraswathy INDIAN BANK(607105)
SubTotal 1665 1665
12 Oachira KL-13-008-006-020/1401
(Thodiyoor) 		1613008006NRG24081120231408161 08/11/2023 Sindhu 1613008006WL059906 Sindhu 00415 SBIN0004405 1998 1998 Processed 27/11/2023 8022817948 SINDHU STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-006-020/18
(Thodiyoor) 		1613008006NRG24081120231408165 08/11/2023 Ambili 1613008006WL059906 Ambili 00415 SBIN0004405 1998 1998 Processed 27/11/2023 8022817954 MRS AMBILI STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-006-020/444
(Thodiyoor) 		1613008006NRG24081120231408175 08/11/2023 RETHIYAMMA T 1613008006WL059906 RETHIYAMMA T 00415 SBIN0004405 1665 1665 Processed 27/11/2023 8022817953 MRS RATHIYAMMA T STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-006-020/544
(Thodiyoor) 		1613008006NRG24081120231408176 08/11/2023 Suseela 1613008006WL059906 Suseela 00415 SBIN0004405 1998 1998 Processed 27/11/2023 8022817947 MRS SUSEELA STATE BANK OF INDIA(508548)
SubTotal 7659 7659
16 Oachira KL-13-008-006-020/139
(Thodiyoor) 		1613008006NRG24081120231408159 08/11/2023 Preethalekha 1613008006WL059906 Preethalekha 00415 SBIN0070056 1998 1998 Processed 27/11/2023 8022817971 MRS PREETHA LEKHA STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-006-020/1405
(Thodiyoor) 		1613008006NRG24081120231408163 08/11/2023 Kunjumol 1613008006WL059906 Kunjumol 00415 SBIN0070056 1998 1998 Processed 27/11/2023 8022817946 MRS KUNJUMOL STATE BANK OF INDIA(508548)
SubTotal 3996 3996
18 Oachira KL-13-008-006-020/116
(Thodiyoor) 		1613008006NRG24081120231408151 08/11/2023 Deepa 1613008006WL059906 Deepa 00462 UCBA0002560 1665 1665 Processed 27/11/2023 8022817951 DEEPA UCO BANK(607066)
19 Oachira KL-13-008-006-020/1361
(Thodiyoor) 		1613008006NRG24081120231408153 08/11/2023 B.PONNAMMA 1613008006WL059906 B.PONNAMMA 00462 UCBA0002560 1998 1998 Processed 27/11/2023 8022817950 PONNAMMA UCO BANK(607066)
20 Oachira KL-13-008-006-020/1363
(Thodiyoor) 		1613008006NRG24081120231408154 08/11/2023 Mani 1613008006WL059906 Mani 00462 UCBA0002560 1998 1998 Processed 27/11/2023 8022817949 MANI UCO BANK(607066)
21 Oachira KL-13-008-006-021/803
(Thodiyoor) 		1613008006NRG24081120231408178 08/11/2023 JASNA T N 1613008006WL059906 JASNA T N 00462 UCBA0002560 1665 1665 Processed 27/11/2023 8022817952 JASNA T N INDUSIND BANK(607189)
SubTotal 7326 7326
22 Oachira KL-13-008-006-020/1388
(Thodiyoor) 		1613008006NRG24081120231408158 08/11/2023 Ushakumari 1613008006WL059906 Ushakumari 00547 DLXB0000184 1998 1998 Processed 27/11/2023 8022817973 USHAKUMARI DHANALAXMI BANK(607239)
23 Oachira KL-13-008-006-020/1485
(Thodiyoor) 		1613008006NRG24081120231408164 08/11/2023 Radhamaniamma 1613008006WL059906 Radhamaniamma 00547 DLXB0000184 999 999 Processed 27/11/2023 8022817972 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
SubTotal 2997 2997
24 Oachira KL-13-008-006-020/114
(Thodiyoor) 		1613008006NRG24081120231408150 08/11/2023 Remadevi 1613008006WL059906 Remadevi 00657 KLGB0040565 1998 1998 Processed 27/11/2023 8022817967 REMADEVI KERALA GRAMIN BANK(607476)
25 Oachira KL-13-008-006-020/1370
(Thodiyoor) 		1613008006NRG24081120231408155 08/11/2023 Sheejamani 1613008006WL059906 Sheejamani 00657 KLGB0040565 1998 1998 Processed 27/11/2023 8022817968 SHEEJA MANI A KERALA GRAMIN BANK(607476)
26 Oachira KL-13-008-006-020/1384
(Thodiyoor) 		1613008006NRG24081120231408156 08/11/2023 LeelammaGeorge 1613008006WL059906 LeelammaGeorge 00657 KLGB0040565 1665 1665 Processed 27/11/2023 8022817965 AKSHARA KUDUMBASREE AYALKOOTAM KERALA GRAMIN BANK(607476)
27 Oachira KL-13-008-006-020/2613
(Thodiyoor) 		1613008006NRG24081120231408169 08/11/2023 BINDU K 1613008006WL059906 BINDU K 00657 KLGB0040565 1665 1665 Processed 27/11/2023 8022817964 BINDU K KERALA GRAMIN BANK(607476)
28 Oachira KL-13-008-006-020/3406
(Thodiyoor) 		1613008006NRG24081120231408172 08/11/2023 MAIMOONATHU F 1613008006WL059906 MAIMOONATHU F 00657 KLGB0040565 1998 1998 Processed 27/11/2023 8022817963 MAIMOONATHU F KERALA GRAMIN BANK(607476)
29 Oachira KL-13-008-006-020/665
(Thodiyoor) 		1613008006NRG24081120231408177 08/11/2023 REJIMOL A 1613008006WL059906 REJIMOL A 00657 KLGB0040565 999 999 Processed 27/11/2023 8022817966 REJIMOL A KERALA GRAMIN BANK(607476)
SubTotal 10323 10323
Total 51615 51615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_081123APB_FTO_680663 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 14319
2 Oachira KL1613008006_081123APB_FTO_680663 Federal Bank FDRL0001107 KARUNAGAPPALLY 1665
3 Oachira KL1613008006_081123APB_FTO_680663 Indian Bank IDIB000S011 SASTHAMKOTTA 1665
4 Oachira KL1613008006_081123APB_FTO_680663 Indian Bank IDIB000V048 VAVVAKKAVU 1665
5 Oachira KL1613008006_081123APB_FTO_680663 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 7659
6 Oachira KL1613008006_081123APB_FTO_680663 State Bank Of India SBIN0070056 KARUNAGAPALLY 3996
7 Oachira KL1613008006_081123APB_FTO_680663 UCO Bank UCBA0002560 Karunagappally 7326
8 Oachira KL1613008006_081123APB_FTO_680663 Dhanalakshmi Bank Ltd. DLXB0000184 KARUNAGAPALLY 2997
9 Oachira KL1613008006_081123APB_FTO_680663 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 10323

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