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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_131223APB_FTO_827965
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-13-008-006-019/1080
(Thodiyoor) 		1613008006NRG24131220231681455 13/12/2023 Sumangala 1613008006WL072141 Sumangala 00045 BARB0KARUNA 1665 1665 Processed 12/03/2024 1671976482 SUMANGALA K BANK OF BARODA(606985)
2 Oachira KL-13-008-006-020/105
(Thodiyoor) 		1613008006NRG24131220231681457 13/12/2023 Suja 1613008006WL072141 Suja 00045 BARB0KARUNA 1332 1332 Processed 12/03/2024 1671976476 SUJA C BANK OF BARODA(606985)
3 Oachira KL-13-008-006-020/1358
(Thodiyoor) 		1613008006NRG24131220231681463 13/12/2023 T.Leela 1613008006WL072141 T.Leela 00045 BARB0KARUNA 1998 1998 Processed 12/03/2024 1671976475 LEELA BANK OF BARODA(606985)
4 Oachira KL-13-008-006-020/1359
(Thodiyoor) 		1613008006NRG24131220231681464 13/12/2023 Sarojini 1613008006WL072141 Sarojini 00045 BARB0KARUNA 1998 1998 Processed 12/03/2024 1671976479 SAROJINI K BANK OF BARODA(606985)
5 Oachira KL-13-008-006-020/1368
(Thodiyoor) 		1613008006NRG24131220231681466 13/12/2023 Rema 1613008006WL072141 Rema 00045 BARB0KARUNA 1332 1332 Processed 12/03/2024 1671976473 REMA K INDIA POST PAYMENTS BANK LIMITED(508528)
6 Oachira KL-13-008-006-020/1396
(Thodiyoor) 		1613008006NRG24131220231681470 13/12/2023 Remani 1613008006WL072141 Remani 00045 BARB0KARUNA 1665 1665 Processed 12/03/2024 1671976474 REMANI BANK OF BARODA(606985)
7 Oachira KL-13-008-006-020/1399
(Thodiyoor) 		1613008006NRG24131220231681471 13/12/2023 K.Surendran 1613008006WL072141 K.Surendran 00045 BARB0KARUNA 999 999 Processed 12/03/2024 1671976481 SURENDRAN K BANK OF BARODA(606985)
8 Oachira KL-13-008-006-020/2
(Thodiyoor) 		1613008006NRG24131220231681476 13/12/2023 Zeenath 1613008006WL072141 Zeenath 00045 BARB0KARUNA 1332 1332 Processed 12/03/2024 1671976477 SEENATH H BANK OF BARODA(606985)
9 Oachira KL-13-008-006-020/230
(Thodiyoor) 		1613008006NRG24131220231681478 13/12/2023 SOUDAMINI K 1613008006WL072141 SOUDAMINI K 00045 BARB0KARUNA 999 999 Processed 12/03/2024 1671976480 SOUDAMINI R BANK OF BARODA(606985)
10 Oachira KL-13-008-006-020/281
(Thodiyoor) 		1613008006NRG24131220231681480 13/12/2023 LEKSHMIKUTTYAMMA 1613008006WL072141 LEKSHMIKUTTYAMMA 00045 BARB0KARUNA 333 333 Processed 12/03/2024 1671976478 LAKSHMIKUTTY AMMA BANK OF BARODA(606985)
11 Oachira KL-13-008-006-020/440
(Thodiyoor) 		1613008006NRG24131220231681483 13/12/2023 SAJEETHA H 1613008006WL072141 SAJEETHA H 00045 BARB0KARUNA 1332 1332 Processed 12/03/2024 1671976483 SAJITHA H UCO BANK(607066)
SubTotal 14985 14985
12 Oachira KL-13-008-006-020/1395
(Thodiyoor) 		1613008006NRG24131220231681469 13/12/2023 Sudha 1613008006WL072141 Sudha 00089 CBIN0284805 1665 1665 Processed 12/03/2024 1671976472 MS SUDHA S STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-006-020/1408
(Thodiyoor) 		1613008006NRG24131220231681473 13/12/2023 Raji 1613008006WL072141 Raji 00089 CBIN0284805 1665 1665 Processed 12/03/2024 1671976471 RAJI S DHANALAXMI BANK(607239)
SubTotal 3330 3330
14 Oachira KL-13-008-006-020/663
(Thodiyoor) 		1613008006NRG24131220231681485 13/12/2023 Usha 1613008006WL072141 Usha 00127 FDRL0001107 1998 1998 Processed 12/03/2024 1671976461 USHA D FEDERAL BANK(607165)
SubTotal 1998 1998
15 Oachira KL-13-008-006-002/1328
(Thodiyoor) 		1613008006NRG24131220231681454 13/12/2023 Jubariyath 1613008006WL072141 Jubariyath 00176 IDIB000K024 1665 1665 Processed 12/03/2024 1671976460 MRS JUBAIRIYATH RASHEED STATE BANK OF INDIA(508548)
SubTotal 1665 1665
16 Oachira KL-13-008-006-020/283
(Thodiyoor) 		1613008006NRG24131220231681481 13/12/2023 Sivankutty 1613008006WL072141 Sivankutty 00176 IDIB000S011 1665 1665 Processed 12/03/2024 1671976491 Mr. SIVAN KUTTY T INDIAN BANK(607105)
SubTotal 1665 1665
17 Oachira KL-13-008-006-020/101
(Thodiyoor) 		1613008006NRG24131220231681456 13/12/2023 MUTHU BEEVI 1613008006WL072141 MUTHU BEEVI 00415 SBIN0004405 1998 1998 Processed 12/03/2024 1671976468 Mrs. MUTHU BEEVI CENTRAL BANK OF INDIA(607115)
18 Oachira KL-13-008-006-020/109
(Thodiyoor) 		1613008006NRG24131220231681459 13/12/2023 Parisha 1613008006WL072141 Parisha 00415 SBIN0004405 1998 1998 Processed 12/03/2024 1671976470 PARISHA STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-006-020/113
(Thodiyoor) 		1613008006NRG24131220231681461 13/12/2023 Somavally 1613008006WL072141 Somavally 00415 SBIN0004405 1998 1998 Processed 12/03/2024 1671976462 MRS SOMAVALLI C STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-006-020/18
(Thodiyoor) 		1613008006NRG24131220231681475 13/12/2023 Ambili 1613008006WL072141 Ambili 00415 SBIN0004405 1665 1665 Processed 12/03/2024 1671976467 MRS AMBILI STATE BANK OF INDIA(508548)
SubTotal 7659 7659
21 Oachira KL-13-008-006-020/536
(Thodiyoor) 		1613008006NRG24131220231681484 13/12/2023 MINI 1613008006WL072141 MINI 00415 SBIN0011924 1998 1998 Processed 12/03/2024 1671976469 MRS MINI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
22 Oachira KL-13-008-006-020/1600
(Thodiyoor) 		1613008006NRG24131220231681474 13/12/2023 Sreedevi 1613008006WL072141 Sreedevi 00415 SBIN0070056 999 999 Processed 12/03/2024 1671976490 SREEDEVI DHANALAXMI BANK(607239)
SubTotal 999 999
23 Oachira KL-13-008-006-020/106
(Thodiyoor) 		1613008006NRG24131220231681458 13/12/2023 Manju 1613008006WL072141 Manju 00462 UCBA0002560 1332 1332 Processed 12/03/2024 1671976464 MANJU UCO BANK(607066)
24 Oachira KL-13-008-006-020/116
(Thodiyoor) 		1613008006NRG24131220231681462 13/12/2023 Deepa 1613008006WL072141 Deepa 00462 UCBA0002560 666 666 Processed 12/03/2024 1671976466 DEEPA UCO BANK(607066)
25 Oachira KL-13-008-006-020/1360
(Thodiyoor) 		1613008006NRG24131220231681465 13/12/2023 Beena.S 1613008006WL072141 Beena.S 00462 UCBA0002560 1998 1998 Processed 12/03/2024 1671976463 Beena.S INDUSIND BANK(607189)
26 Oachira KL-13-008-006-020/1405
(Thodiyoor) 		1613008006NRG24131220231681472 13/12/2023 Pathumuth 1613008006WL072141 Pathumuth 00462 UCBA0002560 1998 1998 Processed 12/03/2024 1671976465 PATHUMUTH UCO BANK(607066)
SubTotal 5994 5994
27 Oachira KL-13-008-006-020/11
(Thodiyoor) 		1613008006NRG24131220231681460 13/12/2023 Pathimma Kunju 1613008006WL072141 Pathimma Kunju 00468 UBIN0554235 1998 1998 Processed 12/03/2024 1671976488 FATHIMAKUNJU UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-006-020/390
(Thodiyoor) 		1613008006NRG24131220231681482 13/12/2023 Seenath 1613008006WL072141 Seenath 00468 UBIN0554235 1665 1665 Processed 12/03/2024 1671976489 Mrs. Seenath R INDIAN BANK(607105)
SubTotal 3663 3663
29 Oachira KL-13-008-006-020/1380
(Thodiyoor) 		1613008006NRG24131220231681467 13/12/2023 Jayasree 1613008006WL072141 Jayasree 00657 KLGB0040565 1998 1998 Processed 12/03/2024 1671976485 JAYASREE DHANALAXMI BANK(607239)
30 Oachira KL-13-008-006-020/1384
(Thodiyoor) 		1613008006NRG24131220231681468 13/12/2023 LeelammaGeorge 1613008006WL072141 LeelammaGeorge 00657 KLGB0040565 1998 1998 Processed 12/03/2024 1671976487 AKSHARA KUDUMBASREE AYALKOOTAM KERALA GRAMIN BANK(607476)
31 Oachira KL-13-008-006-020/203
(Thodiyoor) 		1613008006NRG24131220231681477 13/12/2023 Preetha 1613008006WL072141 Preetha 00657 KLGB0040565 1665 1665 Processed 12/03/2024 1671976484 PREETHA I KERALA GRAMIN BANK(607476)
32 Oachira KL-13-008-006-020/2613
(Thodiyoor) 		1613008006NRG24131220231681479 13/12/2023 BINDU K 1613008006WL072141 BINDU K 00657 KLGB0040565 1998 1998 Processed 12/03/2024 1671976486 BINDU K KERALA GRAMIN BANK(607476)
SubTotal 7659 7659
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_131223APB_FTO_827965 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 14985
2 Oachira KL1613008006_131223APB_FTO_827965 Central Bank of India CBIN0284805 KARUNAGAPALLY 3330
3 Oachira KL1613008006_131223APB_FTO_827965 Federal Bank FDRL0001107 KARUNAGAPPALLY 1998
4 Oachira KL1613008006_131223APB_FTO_827965 Indian Bank IDIB000K024 KARUNAGAPALLY 1665
5 Oachira KL1613008006_131223APB_FTO_827965 Indian Bank IDIB000S011 SASTHAMKOTTA 1665
6 Oachira KL1613008006_131223APB_FTO_827965 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 7659
7 Oachira KL1613008006_131223APB_FTO_827965 State Bank Of India SBIN0011924 BHARANIKAVU 1998
8 Oachira KL1613008006_131223APB_FTO_827965 State Bank Of India SBIN0070056 KARUNAGAPALLY 999
9 Oachira KL1613008006_131223APB_FTO_827965 UCO Bank UCBA0002560 Karunagappally 5994
10 Oachira KL1613008006_131223APB_FTO_827965 Union Bank of India UBIN0554235 KARUNAGAPPALLY 3663
11 Oachira KL1613008006_131223APB_FTO_827965 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 7659

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