Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:37:28 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_140823APB_FTO_401903
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-13-008-006-020/227
(Thodiyoor) 		1613008006NRG24140820230799381 14/08/2023 K.Vasumathy 1613008006WL032930 K.Vasumathy 00045 BARB0KARUNA 1998 1998 Processed 21/09/2023 5800114857 VASUMATHY BANK OF BARODA(606985)
2 Oachira KL-13-008-006-020/230
(Thodiyoor) 		1613008006NRG24140820230799382 14/08/2023 SOUDAMINI K 1613008006WL032930 SOUDAMINI K 00045 BARB0KARUNA 1665 1665 Processed 21/09/2023 5800114859 SOUDAMINI R BANK OF BARODA(606985)
3 Oachira KL-13-008-006-020/281
(Thodiyoor) 		1613008006NRG24140820230799388 14/08/2023 LEKSHMIKUTTYAMMA 1613008006WL032930 LEKSHMIKUTTYAMMA 00045 BARB0KARUNA 1998 1998 Processed 21/09/2023 5800114856 LAKSHMIKUTTY AMMA BANK OF BARODA(606985)
4 Oachira KL-13-008-006-020/4
(Thodiyoor) 		1613008006NRG24140820230799403 14/08/2023 S Suja 1613008006WL032930 S Suja 00045 BARB0KARUNA 1998 1998 Processed 21/09/2023 5800114858 SUJA S KERALA GRAMIN BANK(607476)
SubTotal 7659 7659
5 Oachira KL-13-008-006-020/400
(Thodiyoor) 		1613008006NRG24140820230799404 14/08/2023 Kanakaletha Thankachi 1613008006WL032930 Kanakaletha Thankachi 00078 CNRB0002896 1665 1665 Processed 21/09/2023 5800114851 MRS KANAKALATHA THANKACHI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
6 Oachira KL-13-008-006-020/27
(Thodiyoor) 		1613008006NRG24140820230799387 14/08/2023 CHANDRIKA 1613008006WL032930 CHANDRIKA 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5800114864 CHANDRIKA J CANARA BANK(508532)
SubTotal 1665 1665
7 Oachira KL-13-008-006-020/3381
(Thodiyoor) 		1613008006NRG24140820230799393 14/08/2023 Nabeesabeevi 1613008006WL032930 Nabeesabeevi 00078 CNRB0014510 1998 1998 Processed 21/09/2023 5800114865 NABEEZA BEEVI K K CANARA BANK(508532)
8 Oachira KL-13-008-006-020/35
(Thodiyoor) 		1613008006NRG24140820230799400 14/08/2023 Vijayakumary 1613008006WL032930 Vijayakumary 00078 CNRB0014510 1332 1332 Processed 21/09/2023 5800114863 VIJAYAKUMARY CANARA BANK(508532)
SubTotal 3330 3330
9 Oachira KL-13-008-006-020/2614
(Thodiyoor) 		1613008006NRG24140820230799385 14/08/2023 Mehruniza 1613008006WL032930 Mehruniza 00089 CBIN0284805 1998 1998 Processed 21/09/2023 5800114855 MEHARUNIZA A FEDERAL BANK(607165)
10 Oachira KL-13-008-006-020/286
(Thodiyoor) 		1613008006NRG24140820230799389 14/08/2023 Lailabeevi 1613008006WL032930 Lailabeevi 00089 CBIN0284805 1998 1998 Processed 21/09/2023 5800114854 LAILABEEVI V FEDERAL BANK(607165)
SubTotal 3996 3996
11 Oachira KL-13-008-006-020/2661
(Thodiyoor) 		1613008006NRG24140820230799386 14/08/2023 Sobha 1613008006WL032930 Sobha 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5800114869 Mrs. SHOBHA S INDIAN BANK(607105)
SubTotal 1998 1998
12 Oachira KL-13-008-006-020/392
(Thodiyoor) 		1613008006NRG24140820230799402 14/08/2023 V USHA 1613008006WL032930 V USHA 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5800114868 Mrs. Usha INDIAN BANK(607105)
SubTotal 1332 1332
13 Oachira KL-13-008-006-020/30
(Thodiyoor) 		1613008006NRG24140820230799391 14/08/2023 Asmabeevi 1613008006WL032930 Asmabeevi 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5800114853 MRS ASUMA BEEVI STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-006-020/3282
(Thodiyoor) 		1613008006NRG24140820230799392 14/08/2023 Deepthi 1613008006WL032930 Deepthi 00415 SBIN0004405 1998 1998 Rejected 21/09/2023 5800114870 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 Oachira KL-13-008-006-020/3405
(Thodiyoor) 		1613008006NRG24140820230799398 14/08/2023 Sreedevi 1613008006WL032930 Sreedevi 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5800114849 MRS SREEDEVI DO PARAMU STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-006-020/408
(Thodiyoor) 		1613008006NRG24140820230799405 14/08/2023 Thankamma 1613008006WL032930 Thankamma 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5800114852 MRS GEETHAMMA STATE BANK OF INDIA(508548)
SubTotal 7992 7992
17 Oachira KL-13-008-006-020/1405
(Thodiyoor) 		1613008006NRG24140820230799380 14/08/2023 Kunjumol 1613008006WL032930 Kunjumol 00415 SBIN0070056 1998 1998 Processed 21/09/2023 5800114848 MRS KUNJUMOL STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-006-020/3
(Thodiyoor) 		1613008006NRG24140820230799390 14/08/2023 Latha 1613008006WL032930 Latha 00415 SBIN0070056 1998 1998 Processed 21/09/2023 5800114871 MRS LATHA O STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-006-020/3382
(Thodiyoor) 		1613008006NRG24140820230799394 14/08/2023 Sheeja 1613008006WL032930 Sheeja 00415 SBIN0070056 1998 1998 Processed 21/09/2023 5800114867 Mr. SHEEJA K CENTRAL BANK OF INDIA(607115)
20 Oachira KL-13-008-006-020/3404
(Thodiyoor) 		1613008006NRG24140820230799397 14/08/2023 MADHAVAN K 1613008006WL032930 MADHAVAN K 00415 SBIN0070056 1332 1332 Processed 21/09/2023 5800114862 VASANTHI BABU CANARA BANK(508532)
SubTotal 7326 7326
21 Oachira KL-13-008-006-020/3400
(Thodiyoor) 		1613008006NRG24140820230799396 14/08/2023 RASHEEDA 1613008006WL032930 RASHEEDA 00462 UCBA0002560 1998 1998 Processed 21/09/2023 5800114850 RASHEEDA UCO BANK(607066)
SubTotal 1998 1998
22 Oachira KL-13-008-006-020/387
(Thodiyoor) 		1613008006NRG24140820230799401 14/08/2023 Jayakumary 1613008006WL032930 Jayakumary 00468 UBIN0916269 1998 1998 Processed 21/09/2023 5800114866 JAYAKUMARI S UNION BANK OF INDIA(508500)
SubTotal 1998 1998
23 Oachira KL-13-008-006-020/3395
(Thodiyoor) 		1613008006NRG24140820230799395 14/08/2023 Podiyamma 1613008006WL032930 Podiyamma 00547 DLXB0000032 1332 1332 Processed 21/09/2023 5800114846 PODIYAMMA DHANALAXMI BANK(607239)
SubTotal 1332 1332
24 Oachira KL-13-008-006-020/233
(Thodiyoor) 		1613008006NRG24140820230799383 14/08/2023 S Vasantha Kumari 1613008006WL032930 S Vasantha Kumari 00547 DLXB0000184 1665 1665 Processed 21/09/2023 5800114847 VASANTHA KUMARI DHANALAXMI BANK(607239)
SubTotal 1665 1665
25 Oachira KL-13-008-006-020/2613
(Thodiyoor) 		1613008006NRG24140820230799384 14/08/2023 BINDU K 1613008006WL032930 BINDU K 00657 KLGB0040565 1998 1998 Processed 21/09/2023 5800114861 BINDU K KERALA GRAMIN BANK(607476)
26 Oachira KL-13-008-006-020/3406
(Thodiyoor) 		1613008006NRG24140820230799399 14/08/2023 MAIMOONATHU F 1613008006WL032930 MAIMOONATHU F 00657 KLGB0040565 1998 1998 Processed 21/09/2023 5800114860 MAIMOONATHU F KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
Total 47952 47952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_140823APB_FTO_401903 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 7659
2 Oachira KL1613008006_140823APB_FTO_401903 Canara Bank CNRB0002896 KARUNAGAPPLY 1665
3 Oachira KL1613008006_140823APB_FTO_401903 Canara Bank CNRB0014504 Mynagappally 1665
4 Oachira KL1613008006_140823APB_FTO_401903 Canara Bank CNRB0014510 KARUNAGAPALLI II 3330
5 Oachira KL1613008006_140823APB_FTO_401903 Central Bank of India CBIN0284805 KARUNAGAPALLY 3996
6 Oachira KL1613008006_140823APB_FTO_401903 Indian Bank IDIB000K024 KARUNAGAPALLY 1998
7 Oachira KL1613008006_140823APB_FTO_401903 Indian Bank IDIB000V048 VAVVAKKAVU 1332
8 Oachira KL1613008006_140823APB_FTO_401903 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 7992
9 Oachira KL1613008006_140823APB_FTO_401903 State Bank Of India SBIN0070056 KARUNAGAPALLY 7326
10 Oachira KL1613008006_140823APB_FTO_401903 UCO Bank UCBA0002560 Karunagappally 1998
11 Oachira KL1613008006_140823APB_FTO_401903 Union Bank of India UBIN0916269 Kuttivattom 1998
12 Oachira KL1613008006_140823APB_FTO_401903 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 1332
13 Oachira KL1613008006_140823APB_FTO_401903 Dhanalakshmi Bank Ltd. DLXB0000184 KARUNAGAPALLY 1665
14 Oachira KL1613008006_140823APB_FTO_401903 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 3996

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