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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:27:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_220823APB_FTO_433302
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-13-008-006-020/1386
(Thodiyoor) 		1613008006NRG24220820230883427 22/08/2023 Subaida 1613008006WL036136 Subaida 00045 BARB0KARUNA 1665 1665 Processed 21/09/2023 5794832522 MRS SUBAIDA A STATE BANK OF INDIA(508548)
2 Oachira KL-13-008-006-020/2
(Thodiyoor) 		1613008006NRG24220820230883441 22/08/2023 Zeenath 1613008006WL036136 Zeenath 00045 BARB0KARUNA 1665 1665 Processed 21/09/2023 5794832521 SEENATH H BANK OF BARODA(606985)
SubTotal 3330 3330
3 Oachira KL-13-008-006-020/1394
(Thodiyoor) 		1613008006NRG24220820230883431 22/08/2023 Vasantha kumari 1613008006WL036136 Vasantha kumari 00089 CBIN0284805 1998 1998 Processed 21/09/2023 5794832520 VASANTHAKUMARI S BANK OF BARODA(606985)
SubTotal 1998 1998
4 Oachira KL-13-008-006-020/1601
(Thodiyoor) 		1613008006NRG24220820230883439 22/08/2023 Vasantha 1613008006WL036136 Vasantha 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5794832529 VASANTHA BANK OF BARODA(606985)
SubTotal 1998 1998
5 Oachira KL-13-008-006-020/1402
(Thodiyoor) 		1613008006NRG24220820230883434 22/08/2023 Saraswathy 1613008006WL036136 Saraswathy 00176 IDIB000V048 666 666 Processed 21/09/2023 5794832528 Mrs. Saraswathy INDIAN BANK(607105)
SubTotal 666 666
6 Oachira KL-13-008-006-020/140
(Thodiyoor) 		1613008006NRG24220820230883432 22/08/2023 Sujatha 1613008006WL036136 Sujatha 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5794832519 MRS SUJATHA STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-006-020/1401
(Thodiyoor) 		1613008006NRG24220820230883433 22/08/2023 Sindhu 1613008006WL036136 Sindhu 00415 SBIN0004405 1332 1332 Processed 21/09/2023 5794832517 SINDHU STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-006-020/190
(Thodiyoor) 		1613008006NRG24220820230883440 22/08/2023 Geetha 1613008006WL036136 Geetha 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5794832518 MRS GEETHA STATE BANK OF INDIA(508548)
SubTotal 5328 5328
9 Oachira KL-13-008-006-020/139
(Thodiyoor) 		1613008006NRG24220820230883429 22/08/2023 Preethalekha 1613008006WL036136 Preethalekha 00415 SBIN0070056 1998 1998 Processed 21/09/2023 5794832530 MRS PREETHA LEKHA STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-006-020/1600
(Thodiyoor) 		1613008006NRG24220820230883438 22/08/2023 Sreedevi 1613008006WL036136 Sreedevi 00415 SBIN0070056 1998 1998 Processed 21/09/2023 5794832527 SREEDEVI DHANALAXMI BANK(607239)
SubTotal 3996 3996
11 Oachira KL-13-008-006-020/1388
(Thodiyoor) 		1613008006NRG24220820230883428 22/08/2023 Ushakumari 1613008006WL036136 Ushakumari 00547 DLXB0000184 1998 1998 Processed 21/09/2023 5794832516 USHAKUMARI DHANALAXMI BANK(607239)
12 Oachira KL-13-008-006-020/1485
(Thodiyoor) 		1613008006NRG24220820230883435 22/08/2023 Radhamaniamma 1613008006WL036136 Radhamaniamma 00547 DLXB0000184 1998 1998 Processed 21/09/2023 5794832515 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
13 Oachira KL-13-008-006-020/1393
(Thodiyoor) 		1613008006NRG24220820230883430 22/08/2023 Thankamany 1613008006WL036136 Thankamany 00657 KLGB0040565 1332 1332 Processed 21/09/2023 5794832524 THANKAMANI KERALA GRAMIN BANK(607476)
14 Oachira KL-13-008-006-020/1487
(Thodiyoor) 		1613008006NRG24220820230883436 22/08/2023 PRABHA B 1613008006WL036136 PRABHA B 00657 KLGB0040565 1998 1998 Rejected 21/09/2023 5794832526 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 Oachira KL-13-008-006-020/1595
(Thodiyoor) 		1613008006NRG24220820230883437 22/08/2023 G.Yesodharamma 1613008006WL036136 G.Yesodharamma 00657 KLGB0040565 1998 1998 Processed 21/09/2023 5794832525 YESODHARAMMA G DHANALAXMI BANK(607239)
16 Oachira KL-13-008-006-020/203
(Thodiyoor) 		1613008006NRG24220820230883442 22/08/2023 Preetha 1613008006WL036136 Preetha 00657 KLGB0040565 1332 1332 Processed 21/09/2023 5794832523 PREETHA I KERALA GRAMIN BANK(607476)
SubTotal 6660 6660
Total 27972 27972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_220823APB_FTO_433302 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 3330
2 Oachira KL1613008006_220823APB_FTO_433302 Central Bank of India CBIN0284805 KARUNAGAPALLY 1998
3 Oachira KL1613008006_220823APB_FTO_433302 Indian Bank IDIB000K024 KARUNAGAPALLY 1998
4 Oachira KL1613008006_220823APB_FTO_433302 Indian Bank IDIB000V048 VAVVAKKAVU 666
5 Oachira KL1613008006_220823APB_FTO_433302 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 5328
6 Oachira KL1613008006_220823APB_FTO_433302 State Bank Of India SBIN0070056 KARUNAGAPALLY 3996
7 Oachira KL1613008006_220823APB_FTO_433302 Dhanalakshmi Bank Ltd. DLXB0000184 KARUNAGAPALLY 3996
8 Oachira KL1613008006_220823APB_FTO_433302 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 6660

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