Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:52:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_230223APB_FTO_1059013
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) 		1613008006NRG23220220231782513 23/02/2023 Vasanthakumary 1613008006WL076484 Vasanthakumary 00089 CBIN0284805 622 622 Processed 27/06/2023 2798678131 Vasanthakumary DHANALAXMI BANK(607239)
SubTotal 622 622
2 Oachira KL-13-008-006-004/55124
(Thodiyoor) 		1613008006NRG23220220231782512 23/02/2023 Fathima Beevi 1613008006WL076484 Fathima Beevi 00176 IDIB000K024 311 311 Processed 27/06/2023 2798678132 M/s. FATHIMA BEEVI INDIAN BANK(607105)
3 Oachira KL-13-008-006-023/107
(Thodiyoor) 		1613008006NRG23220220231782514 23/02/2023 Mini 1613008006WL076484 Mini 00176 IDIB000K024 933 933 Processed 27/06/2023 2798678136 Mrs. MINI . INDIAN BANK(607105)
4 Oachira KL-13-008-006-023/1142
(Thodiyoor) 		1613008006NRG23220220231782517 23/02/2023 Sudharajan 1613008006WL076484 Sudharajan 00176 IDIB000K024 933 933 Processed 27/06/2023 2798678124 Mrs. Sudha Rajan INDIAN BANK(607105)
5 Oachira KL-13-008-006-023/1144
(Thodiyoor) 		1613008006NRG23220220231782518 23/02/2023 Sindhu 1613008006WL076484 Sindhu 00176 IDIB000K024 622 622 Processed 27/06/2023 2798678133 Mrs. SINDHU K INDIAN BANK(607105)
6 Oachira KL-13-008-006-023/2865
(Thodiyoor) 		1613008006NRG23220220231782522 23/02/2023 K.Lalithambika 1613008006WL076484 K.Lalithambika 00176 IDIB000K024 933 933 Processed 27/06/2023 2798678135 Mrs. LALITHAMBIKA K INDIAN BANK(607105)
7 Oachira KL-13-008-006-023/405
(Thodiyoor) 		1613008006NRG23220220231782524 23/02/2023 Sheeja 1613008006WL076484 Sheeja 00176 IDIB000K024 311 311 Processed 27/06/2023 2798678140 Mrs. Sheeja M INDIAN BANK(607105)
8 Oachira KL-13-008-006-023/513
(Thodiyoor) 		1613008006NRG23220220231782527 23/02/2023 Vija V 1613008006WL076484 Vija V 00176 IDIB000K024 622 622 Processed 27/06/2023 2798678123 Mrs. Vija V INDIAN BANK(607105)
9 Oachira KL-13-008-006-023/523
(Thodiyoor) 		1613008006NRG23220220231782528 23/02/2023 Somarajan 1613008006WL076484 Somarajan 00176 IDIB000K024 622 622 Processed 27/06/2023 2798678137 Mr. Somarajan INDIAN BANK(607105)
10 Oachira KL-13-008-006-023/79
(Thodiyoor) 		1613008006NRG23220220231782529 23/02/2023 Usha S 1613008006WL076484 Usha S 00176 IDIB000K024 933 933 Processed 27/06/2023 2798678134 Mrs. Usha INDIAN BANK(607105)
SubTotal 6220 6220
11 Oachira KL-13-008-006-023/1123
(Thodiyoor) 		1613008006NRG23220220231782515 23/02/2023 Lali 1613008006WL076484 Lali 00409 SIBL0000140 311 311 Processed 27/06/2023 2798678122 S.LALI BABU SOUTH INDIAN BANK(607167)
SubTotal 311 311
12 Oachira KL-13-008-006-023/165
(Thodiyoor) 		1613008006NRG23220220231782520 23/02/2023 ARIFABEEVI 1613008006WL076484 ARIFABEEVI 00415 SBIN0004405 933 933 Processed 27/06/2023 2798678125 MRS ARIFABEEVI STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-006-023/3385
(Thodiyoor) 		1613008006NRG23220220231782523 23/02/2023 SARALAMMAL T 1613008006WL076484 SARALAMMAL T 00415 SBIN0004405 622 622 Processed 27/06/2023 2798678130 MRS SARALAMMAL T STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-006-023/502
(Thodiyoor) 		1613008006NRG23220220231782525 23/02/2023 Anandavally 1613008006WL076484 Anandavally 00415 SBIN0004405 933 933 Processed 27/06/2023 2798678126 MRS ANADHAVALLI STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-006-023/80
(Thodiyoor) 		1613008006NRG23220220231782530 23/02/2023 REMA M 1613008006WL076484 REMA M 00415 SBIN0004405 933 933 Processed 27/06/2023 2798678129 Mrs. REMA M INDIAN BANK(607105)
SubTotal 3421 3421
16 Oachira KL-13-008-006-023/1145
(Thodiyoor) 		1613008006NRG23220220231782519 23/02/2023 Sreedevi 1613008006WL076484 Sreedevi 00415 SBIN0070056 311 311 Processed 27/06/2023 2798678138 MRS SREEDEVI S STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-006-023/508
(Thodiyoor) 		1613008006NRG23220220231782526 23/02/2023 Sobhana 1613008006WL076484 Sobhana 00415 SBIN0070056 622 622 Processed 27/06/2023 2798678139 MRS SOBHANA S STATE BANK OF INDIA(508548)
SubTotal 933 933
18 Oachira KL-13-008-006-023/1132
(Thodiyoor) 		1613008006NRG23220220231782516 23/02/2023 Laila.A 1613008006WL076484 Laila.A 00462 UCBA0002560 933 933 Processed 27/06/2023 2798678128 Mrs. LAIALA A INDIAN BANK(607105)
19 Oachira KL-13-008-006-023/2768
(Thodiyoor) 		1613008006NRG23220220231782521 23/02/2023 NAJIMOL 1613008006WL076484 NAJIMOL 00462 UCBA0002560 622 622 Processed 27/06/2023 2798678127 NAJIMOL UCO BANK(607066)
SubTotal 1555 1555
Total 13062 13062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_230223APB_FTO_1059013 Central Bank of India CBIN0284805 KARUNAGAPALLY 622
2 Oachira KL1613008006_230223APB_FTO_1059013 Indian Bank IDIB000K024 KARUNAGAPALLY 6220
3 Oachira KL1613008006_230223APB_FTO_1059013 South Indian Bank SIBL0000140 KARUNAGAPALLY 311
4 Oachira KL1613008006_230223APB_FTO_1059013 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 3421
5 Oachira KL1613008006_230223APB_FTO_1059013 State Bank Of India SBIN0070056 KARUNAGAPALLY 933
6 Oachira KL1613008006_230223APB_FTO_1059013 UCO Bank UCBA0002560 Karunagappally 1555

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