Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:55:39 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_020622FTO_150492
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-13-008-006-011/176
(Thodiyoor) 		1613008006NRG22010620222526084 02/06/2022 Pushpavally 1613008WL0111662 Pushpavally 00127 FDRL0001289 1505 1505 Processed 09/06/2022 2159177705 Pushpavally ()
2 Oachira KL-13-008-006-011/176
(Thodiyoor) 		1613008006NRG22010620222526085 02/06/2022 Pushpavally 1613008WL0111662 Pushpavally 00127 FDRL0001289 1204 1204 Processed 09/06/2022 2159177706 Pushpavally ()
3 Oachira KL-13-008-006-011/176
(Thodiyoor) 		1613008006NRG22010620222526106 02/06/2022 Pushpavally 1613008WL0111662 Pushpavally 00127 FDRL0001289 1806 1806 Processed 09/06/2022 2159177707 Pushpavally ()
4 Oachira KL-13-008-006-011/391
(Thodiyoor) 		1613008006NRG22010620222526086 02/06/2022 Manju O 1613008WL0111662 Manju O 00127 FDRL0001289 1204 1204 Processed 09/06/2022 2159177708 ManjuO ()
5 Oachira KL-13-008-006-011/391
(Thodiyoor) 		1613008006NRG22010620222526088 02/06/2022 Manju O 1613008WL0111662 Manju O 00127 FDRL0001289 1806 1806 Processed 09/06/2022 2159177710 ManjuO ()
6 Oachira KL-13-008-006-011/391
(Thodiyoor) 		1613008006NRG22010620222526099 02/06/2022 Manju O 1613008WL0111662 Manju O 00127 FDRL0001289 903 903 Processed 09/06/2022 2159177709 ManjuO ()
SubTotal 8428 8428
7 Oachira KL-13-008-006-014/2623
(Thodiyoor) 		1613008006NRG22010620222526094 02/06/2022 LEKHA KUMARI 1613008WL0111662 LEKHA KUMARI 00415 SBIN0004405 1204 1204 Processed 09/06/2022 2159177718 MRS LEKHA KUMARI ()
8 Oachira KL-13-008-006-014/2623
(Thodiyoor) 		1613008006NRG22010620222526095 02/06/2022 LEKHA KUMARI 1613008WL0111662 LEKHA KUMARI 00415 SBIN0004405 1806 1806 Processed 09/06/2022 2159177717 MRS LEKHA KUMARI ()
9 Oachira KL-13-008-006-014/2623
(Thodiyoor) 		1613008006NRG22010620222526107 02/06/2022 LEKHA KUMARI 1613008WL0111662 LEKHA KUMARI 00415 SBIN0004405 903 903 Processed 09/06/2022 2159177719 MRS LEKHA KUMARI ()
10 Oachira KL-13-008-006-014/2623
(Thodiyoor) 		1613008006NRG22010620222526108 02/06/2022 LEKHA KUMARI 1613008WL0111662 LEKHA KUMARI 00415 SBIN0004405 301 301 Processed 09/06/2022 2159177720 MRS LEKHA KUMARI ()
SubTotal 4214 4214
11 Oachira KL-13-008-006-007/1727
(Thodiyoor) 		1613008006NRG22010620222526100 02/06/2022 Amina S 1613008WL0111662 Amina S 00415 SBIN0016827 2107 2107 Processed 09/06/2022 2159177723 MRS AMINA S ()
12 Oachira KL-13-008-006-007/1727
(Thodiyoor) 		1613008006NRG22010620222526101 02/06/2022 Amina S 1613008WL0111662 Amina S 00415 SBIN0016827 1204 1204 Processed 09/06/2022 2159177722 MRS AMINA S ()
13 Oachira KL-13-008-006-007/1727
(Thodiyoor) 		1613008006NRG22010620222526102 02/06/2022 Amina S 1613008WL0111662 Amina S 00415 SBIN0016827 1806 1806 Processed 09/06/2022 2159177721 MRS AMINA S ()
14 Oachira KL-13-008-006-007/1727
(Thodiyoor) 		1613008006NRG22010620222526103 02/06/2022 Amina S 1613008WL0111662 Amina S 00415 SBIN0016827 2107 2107 Processed 09/06/2022 2159177724 MRS AMINA S ()
SubTotal 7224 7224
15 Oachira KL-13-008-006-010/354
(Thodiyoor) 		1613008006NRG22010620222526104 02/06/2022 BABU N 1613008WL0111662 BABU N 00415 SBIN0070056 1204 1204 Processed 09/06/2022 2159177725 MR BABU ()
16 Oachira KL-13-008-006-010/354
(Thodiyoor) 		1613008006NRG22010620222526105 02/06/2022 BABU N 1613008WL0111662 BABU N 00415 SBIN0070056 602 602 Processed 09/06/2022 2159177726 MR BABU ()
SubTotal 1806 1806
17 Oachira KL-13-008-006-014/636
(Thodiyoor) 		1613008006NRG22010620222526096 02/06/2022 Vasantha 1613008WL0111662 Vasantha 00462 UCBA0002560 2107 2107 Processed 09/06/2022 2159177727 VASANTHA ()
18 Oachira KL-13-008-006-014/636
(Thodiyoor) 		1613008006NRG22010620222526097 02/06/2022 Vasantha 1613008WL0111662 Vasantha 00462 UCBA0002560 301 301 Processed 09/06/2022 2159177729 VASANTHA ()
19 Oachira KL-13-008-006-014/636
(Thodiyoor) 		1613008006NRG22010620222526098 02/06/2022 Vasantha 1613008WL0111662 Vasantha 00462 UCBA0002560 1505 1505 Processed 09/06/2022 2159177728 VASANTHA ()
SubTotal 3913 3913
20 Oachira KL-13-008-006-020/1487
(Thodiyoor) 		1613008006NRG22010620222526089 02/06/2022 PRABHA B 1613008WL0111662 PRABHA B 00657 KLGB0040565 1505 1505 Processed 09/06/2022 2159177712 PRABHAB ()
21 Oachira KL-13-008-006-020/1487
(Thodiyoor) 		1613008006NRG22010620222526090 02/06/2022 PRABHA B 1613008WL0111662 PRABHA B 00657 KLGB0040565 1806 1806 Processed 09/06/2022 2159177713 PRABHAB ()
22 Oachira KL-13-008-006-020/1487
(Thodiyoor) 		1613008006NRG22010620222526091 02/06/2022 PRABHA B 1613008WL0111662 PRABHA B 00657 KLGB0040565 3010 3010 Processed 09/06/2022 2159177714 PRABHAB ()
23 Oachira KL-13-008-006-020/1487
(Thodiyoor) 		1613008006NRG22010620222526092 02/06/2022 PRABHA B 1613008WL0111662 PRABHA B 00657 KLGB0040565 1806 1806 Processed 09/06/2022 2159177715 PRABHAB ()
24 Oachira KL-13-008-006-020/1487
(Thodiyoor) 		1613008006NRG22010620222526093 02/06/2022 PRABHA B 1613008WL0111662 PRABHA B 00657 KLGB0040565 1164 1164 Processed 09/06/2022 2159177716 PRABHAB ()
25 Oachira KL-13-008-006-020/1487
(Thodiyoor) 		1613008006NRG22010620222526087 02/06/2022 PRABHA B 1613008WL0111662 PRABHA B 00657 KLGB0040565 1806 1806 Processed 09/06/2022 2159177711 PRABHAB ()
SubTotal 11097 11097
Total 36682 36682

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_020622FTO_150492 Federal Bank FDRL0001289 THODIYOOR 8428
2 Oachira KL1613008006_020622FTO_150492 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 4214
3 Oachira KL1613008006_020622FTO_150492 State Bank Of India SBIN0016827 PUTHIYAKAVU 7224
4 Oachira KL1613008006_020622FTO_150492 State Bank Of India SBIN0070056 KARUNAGAPALLY 1806
5 Oachira KL1613008006_020622FTO_150492 UCO Bank UCBA0002560 Karunagappally 3913
6 Oachira KL1613008006_020622FTO_150492 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 11097

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