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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:38:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_290823APB_FTO_456510
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-13-008-006-004/973
(Thodiyoor) 		1613008006NRG24290820230948790 29/08/2023 Vasanthakumary 1613008006WL038391 Vasanthakumary 00089 CBIN0284805 1998 1998 Processed 21/09/2023 5798706775 VASANTHA KUMARI DHANALAXMI BANK(607239)
SubTotal 1998 1998
2 Oachira KL-13-008-006-023/107
(Thodiyoor) 		1613008006NRG24290820230948791 29/08/2023 Mini 1613008006WL038391 Mini 00176 IDIB000K024 666 666 Processed 21/09/2023 5798706784 Mrs. MINI . INDIAN BANK(607105)
3 Oachira KL-13-008-006-023/1121
(Thodiyoor) 		1613008006NRG24290820230948792 29/08/2023 Bindhu 1613008006WL038391 Bindhu 00176 IDIB000K024 1665 1665 Processed 21/09/2023 5798706774 Mrs. BINDU T INDIAN BANK(607105)
4 Oachira KL-13-008-006-023/1142
(Thodiyoor) 		1613008006NRG24290820230948796 29/08/2023 Sudharajan 1613008006WL038391 Sudharajan 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5798706768 Mrs. Sudha Rajan INDIAN BANK(607105)
5 Oachira KL-13-008-006-023/1144
(Thodiyoor) 		1613008006NRG24290820230948797 29/08/2023 Sindhu 1613008006WL038391 Sindhu 00176 IDIB000K024 999 999 Processed 21/09/2023 5798706780 Mrs. SINDHU K INDIAN BANK(607105)
6 Oachira KL-13-008-006-023/513
(Thodiyoor) 		1613008006NRG24290820230948805 29/08/2023 Vija V 1613008006WL038391 Vija V 00176 IDIB000K024 666 666 Processed 21/09/2023 5798706767 Mrs. Vija V INDIAN BANK(607105)
7 Oachira KL-13-008-006-023/523
(Thodiyoor) 		1613008006NRG24290820230948806 29/08/2023 Somarajan 1613008006WL038391 Somarajan 00176 IDIB000K024 1665 1665 Processed 21/09/2023 5798706778 Mr. Somarajan INDIAN BANK(607105)
8 Oachira KL-13-008-006-023/79
(Thodiyoor) 		1613008006NRG24290820230948809 29/08/2023 Usha S 1613008006WL038391 Usha S 00176 IDIB000K024 1332 1332 Processed 21/09/2023 5798706783 Mrs. Usha INDIAN BANK(607105)
SubTotal 8991 8991
9 Oachira KL-13-008-006-023/1123
(Thodiyoor) 		1613008006NRG24290820230948793 29/08/2023 Lali 1613008006WL038391 Lali 00409 SIBL0000140 999 999 Processed 21/09/2023 5798706765 S LALI BABU SOUTH INDIAN BANK(607167)
SubTotal 999 999
10 Oachira KL-13-008-006-023/1134
(Thodiyoor) 		1613008006NRG24290820230948795 29/08/2023 Meera 1613008006WL038391 Meera 00415 SBIN0004405 1332 1332 Processed 21/09/2023 5798706786 MRS MEERA STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-006-023/1983
(Thodiyoor) 		1613008006NRG24290820230948800 29/08/2023 Sananthakumary 1613008006WL038391 Sananthakumary 00415 SBIN0004405 1332 1332 Processed 22/09/2023 5798706785 SANANTHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Oachira KL-13-008-006-023/2866
(Thodiyoor) 		1613008006NRG24290820230948801 29/08/2023 Bindhu 1613008006WL038391 Bindhu 00415 SBIN0004405 1332 1332 Processed 22/09/2023 5798706777 BINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
13 Oachira KL-13-008-006-023/80
(Thodiyoor) 		1613008006NRG24290820230948810 29/08/2023 REMA M 1613008006WL038391 REMA M 00415 SBIN0004405 1665 1665 Processed 21/09/2023 5798706782 Mrs. REMA M INDIAN BANK(607105)
14 Oachira KL-13-008-006-023/896
(Thodiyoor) 		1613008006NRG24290820230948811 29/08/2023 Geetha 1613008006WL038391 Geetha 00415 SBIN0004405 1665 1665 Processed 21/09/2023 5798706769 MRS GEETHA STATE BANK OF INDIA(508548)
SubTotal 7326 7326
15 Oachira KL-13-008-006-023/1154
(Thodiyoor) 		1613008006NRG24290820230948799 29/08/2023 Vijayamma 1613008006WL038391 Vijayamma 00415 SBIN0070056 999 999 Processed 21/09/2023 5798706776 MRS VIJAYAMMA P STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-006-023/508
(Thodiyoor) 		1613008006NRG24290820230948804 29/08/2023 Sobhana 1613008006WL038391 Sobhana 00415 SBIN0070056 333 333 Processed 21/09/2023 5798706779 MRS SOBHANA S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
17 Oachira KL-13-008-006-023/1132
(Thodiyoor) 		1613008006NRG24290820230948794 29/08/2023 Laila.A 1613008006WL038391 Laila.A 00462 UCBA0002560 1332 1332 Processed 22/09/2023 5798706781 LAIALA A INDIA POST PAYMENTS BANK LIMITED(508528)
18 Oachira KL-13-008-006-023/1151
(Thodiyoor) 		1613008006NRG24290820230948798 29/08/2023 Lekshmi 1613008006WL038391 Lekshmi 00462 UCBA0002560 1665 1665 Processed 21/09/2023 5798706773 LAKSHMI UCO BANK(607066)
19 Oachira KL-13-008-006-023/4
(Thodiyoor) 		1613008006NRG24290820230948803 29/08/2023 Sukesini 1613008006WL038391 Sukesini 00462 UCBA0002560 1998 1998 Processed 21/09/2023 5798706772 SUKESINI UCO BANK(607066)
20 Oachira KL-13-008-006-023/581
(Thodiyoor) 		1613008006NRG24290820230948807 29/08/2023 Anitha 1613008006WL038391 Anitha 00462 UCBA0002560 1998 1998 Processed 21/09/2023 5798706770 ANITHA UCO BANK(607066)
21 Oachira KL-13-008-006-023/733
(Thodiyoor) 		1613008006NRG24290820230948808 29/08/2023 Vasudevan 1613008006WL038391 Vasudevan 00462 UCBA0002560 1332 1332 Processed 21/09/2023 5798706771 VASUDEVAN UCO BANK(607066)
SubTotal 8325 8325
22 Oachira KL-13-008-006-023/3058
(Thodiyoor) 		1613008006NRG24290820230948802 29/08/2023 ANITHAMMAL 1613008006WL038391 ANITHAMMAL 00547 DLXB0000184 1665 1665 Processed 21/09/2023 5798706766 ANITHA AMMAL DHANALAXMI BANK(607239)
SubTotal 1665 1665
Total 30636 30636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_290823APB_FTO_456510 Central Bank of India CBIN0284805 KARUNAGAPALLY 1998
2 Oachira KL1613008006_290823APB_FTO_456510 Indian Bank IDIB000K024 KARUNAGAPALLY 8991
3 Oachira KL1613008006_290823APB_FTO_456510 South Indian Bank SIBL0000140 KARUNAGAPALLY 999
4 Oachira KL1613008006_290823APB_FTO_456510 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 7326
5 Oachira KL1613008006_290823APB_FTO_456510 State Bank Of India SBIN0070056 KARUNAGAPALLY 1332
6 Oachira KL1613008006_290823APB_FTO_456510 UCO Bank UCBA0002560 Karunagappally 8325
7 Oachira KL1613008006_290823APB_FTO_456510 Dhanalakshmi Bank Ltd. DLXB0000184 KARUNAGAPALLY 1665

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