Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:43:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_140323APB_FTO_1099548
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-13-008-006-023/1121
(Thodiyoor) 		1613008006NRG23140320231875069 14/03/2023 Bindhu 1613008006WL080153 Bindhu 00176 IDIB000K024 1244 1244 Processed 31/03/2023 0364935472 Mrs. BINDU T INDIAN BANK(607105)
2 Oachira KL-13-008-006-023/2670
(Thodiyoor) 		1613008006NRG23140320231875075 14/03/2023 Abdul Salam 1613008006WL080153 Abdul Salam 00176 IDIB000K024 1244 1244 Processed 31/03/2023 0364935471 Mr. ABDUL SALAM INDIAN BANK(607105)
SubTotal 2488 2488
3 Oachira KL-13-008-006-023/1983
(Thodiyoor) 		1613008006NRG23140320231875073 14/03/2023 Sananthakumary 1613008006WL080153 Sananthakumary 00415 SBIN0004405 933 933 Processed 31/03/2023 0364935475 MRS SANANTHAKUMARI S STATE BANK OF INDIA(508548)
4 Oachira KL-13-008-006-023/2866
(Thodiyoor) 		1613008006NRG23140320231875076 14/03/2023 Bindhu 1613008006WL080153 Bindhu 00415 SBIN0004405 933 933 Processed 31/03/2023 0364935470 MRS BINDU SURESH STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-006-023/896
(Thodiyoor) 		1613008006NRG23140320231875083 14/03/2023 Geetha 1613008006WL080153 Geetha 00415 SBIN0004405 933 933 Processed 31/03/2023 0364935464 MRS GEETHA STATE BANK OF INDIA(508548)
SubTotal 2799 2799
6 Oachira KL-13-008-006-023/2933
(Thodiyoor) 		1613008006NRG23140320231875077 14/03/2023 K Soman 1613008006WL080153 K Soman 00415 SBIN0070055 933 933 Processed 31/03/2023 0364935473 MR SOMAN K STATE BANK OF INDIA(508548)
SubTotal 933 933
7 Oachira KL-13-008-006-023/1154
(Thodiyoor) 		1613008006NRG23140320231875072 14/03/2023 Vijayamma 1613008006WL080153 Vijayamma 00415 SBIN0070056 1244 1244 Processed 31/03/2023 0364935469 MRS VIJAYAMMA P STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-006-023/1991
(Thodiyoor) 		1613008006NRG23140320231875074 14/03/2023 Bharathy 1613008006WL080153 Bharathy 00415 SBIN0070056 1244 1244 Processed 31/03/2023 0364935474 MRS BHARATHY V STATE BANK OF INDIA(508548)
SubTotal 2488 2488
9 Oachira KL-13-008-006-023/1151
(Thodiyoor) 		1613008006NRG23140320231875071 14/03/2023 Lekshmi 1613008006WL080153 Lekshmi 00462 UCBA0002560 933 933 Processed 31/03/2023 0364935467 LAKSHMI UCO BANK(607066)
10 Oachira KL-13-008-006-023/4
(Thodiyoor) 		1613008006NRG23140320231875079 14/03/2023 Sukesini 1613008006WL080153 Sukesini 00462 UCBA0002560 1244 1244 Processed 31/03/2023 0364935466 SUKESINI UCO BANK(607066)
11 Oachira KL-13-008-006-023/581
(Thodiyoor) 		1613008006NRG23140320231875080 14/03/2023 Anitha 1613008006WL080153 Anitha 00462 UCBA0002560 933 933 Processed 31/03/2023 0364935465 ANITHA UCO BANK(607066)
12 Oachira KL-13-008-006-023/77
(Thodiyoor) 		1613008006NRG23140320231875082 14/03/2023 Shamseena 1613008006WL080153 Shamseena 00462 UCBA0002560 1244 1244 Processed 31/03/2023 0364935468 SHAMSEENA J UCO BANK(607066)
SubTotal 4354 4354
13 Oachira KL-13-008-006-023/3058
(Thodiyoor) 		1613008006NRG23140320231875078 14/03/2023 ANITHAMMAL 1613008006WL080153 ANITHAMMAL 00547 DLXB0000184 1244 1244 Processed 31/03/2023 0364935463 ANITHAMMAL DHANALAXMI BANK(607239)
SubTotal 1244 1244
Total 14306 14306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_140323APB_FTO_1099548 Indian Bank IDIB000K024 KARUNAGAPALLY 2488
2 Oachira KL1613008006_140323APB_FTO_1099548 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 2799
3 Oachira KL1613008006_140323APB_FTO_1099548 State Bank Of India SBIN0070055 CHAVARA 933
4 Oachira KL1613008006_140323APB_FTO_1099548 State Bank Of India SBIN0070056 KARUNAGAPALLY 2488
5 Oachira KL1613008006_140323APB_FTO_1099548 UCO Bank UCBA0002560 Karunagappally 4354
6 Oachira KL1613008006_140323APB_FTO_1099548 Dhanalakshmi Bank Ltd. DLXB0000184 KARUNAGAPALLY 1244

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