Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:51:39 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008006_140823APB_FTO_401954
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-13-008-006-020/3390
(Thodiyoor) 		1613008006NRG24140820230799318 14/08/2023 Lissi 1613008006WL032926 Lissi 00045 BARB0KARUNA 1665 1665 Processed 21/09/2023 5801059687 LISSY T BANK OF BARODA(606985)
2 Oachira KL-13-008-006-020/440
(Thodiyoor) 		1613008006NRG24140820230799321 14/08/2023 SAJEETHA H 1613008006WL032926 SAJEETHA H 00045 BARB0KARUNA 1332 1332 Processed 21/09/2023 5801059688 SAJITHA H UCO BANK(607066)
SubTotal 2997 2997
3 Oachira KL-13-008-006-020/409
(Thodiyoor) 		1613008006NRG24140820230799320 14/08/2023 Shakeela 1613008006WL032926 Shakeela 00127 FDRL0001107 1332 1332 Processed 21/09/2023 5801059678 SHAKKEELA . FEDERAL BANK(607165)
4 Oachira KL-13-008-006-020/663
(Thodiyoor) 		1613008006NRG24140820230799327 14/08/2023 Usha 1613008006WL032926 Usha 00127 FDRL0001107 1998 1998 Processed 21/09/2023 5801059677 USHA D FEDERAL BANK(607165)
SubTotal 3330 3330
5 Oachira KL-13-008-006-020/85
(Thodiyoor) 		1613008006NRG24140820230799329 14/08/2023 SUDHA 1613008006WL032926 SUDHA 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5801059676 Mrs. N SUDHA INDIAN BANK(607105)
SubTotal 1665 1665
6 Oachira KL-13-008-006-020/664
(Thodiyoor) 		1613008006NRG24140820230799328 14/08/2023 JARIYATHU J 1613008006WL032926 JARIYATHU J 00409 SIBL0000172 1665 1665 Processed 21/09/2023 5801059675 JARIYATH SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
7 Oachira KL-13-008-006-020/444
(Thodiyoor) 		1613008006NRG24140820230799322 14/08/2023 RETHIYAMMA T 1613008006WL032926 RETHIYAMMA T 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5801059684 MRS RATHIYAMMA T STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-006-020/544
(Thodiyoor) 		1613008006NRG24140820230799325 14/08/2023 Suseela 1613008006WL032926 Suseela 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5801059679 MRS SUSEELA STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-006-020/904
(Thodiyoor) 		1613008006NRG24140820230799331 14/08/2023 Salmathbeevi 1613008006WL032926 Salmathbeevi 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5801059685 MRS SALMA BEEVI STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-006-020/910
(Thodiyoor) 		1613008006NRG24140820230799332 14/08/2023 Omana 1613008006WL032926 Omana 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5801059681 MRS OMANA RAMACHANDRAN STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-006-020/922
(Thodiyoor) 		1613008006NRG24140820230799333 14/08/2023 RADHAMANI RADHAMANI 1613008006WL032926 RADHAMANI RADHAMANI 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5801059680 MRS RADHAMANI RADHAMANI STATE BANK OF INDIA(508548)
SubTotal 9990 9990
12 Oachira KL-13-008-006-020/536
(Thodiyoor) 		1613008006NRG24140820230799324 14/08/2023 MINI 1613008006WL032926 MINI 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5801059686 MRS MINI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
13 Oachira KL-13-008-006-020/896
(Thodiyoor) 		1613008006NRG24140820230799330 14/08/2023 NABEESA BEEVI 1613008006WL032926 NABEESA BEEVI 00462 UCBA0002560 1998 1998 Processed 21/09/2023 5801059682 NABEESA BEEVI UCO BANK(607066)
14 Oachira KL-13-008-006-021/803
(Thodiyoor) 		1613008006NRG24140820230799334 14/08/2023 JASNA T N 1613008006WL032926 JASNA T N 00462 UCBA0002560 1998 1998 Processed 21/09/2023 5801059683 JASNA T N INDUSIND BANK(607189)
SubTotal 3996 3996
15 Oachira KL-13-008-006-020/390
(Thodiyoor) 		1613008006NRG24140820230799319 14/08/2023 Seenath 1613008006WL032926 Seenath 00468 UBIN0554235 1998 1998 Processed 21/09/2023 5801059691 Mrs. Seenath R INDIAN BANK(607105)
16 Oachira KL-13-008-006-020/546
(Thodiyoor) 		1613008006NRG24140820230799326 14/08/2023 SIVASANKARAN K 1613008006WL032926 SIVASANKARAN K 00468 UBIN0554235 1998 1998 Processed 21/09/2023 5801059690 SIVASANKARAN BANK OF INDIA(508505)
SubTotal 3996 3996
17 Oachira KL-13-008-006-020/445
(Thodiyoor) 		1613008006NRG24140820230799323 14/08/2023 GANGA R 1613008006WL032926 GANGA R 00657 KLGB0040565 1998 1998 Processed 22/09/2023 5801059689 GANGA R KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 31635 31635

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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_401954 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 2997
2 Oachira KL1613008006_140823APB_FTO_401954 Federal Bank FDRL0001107 KARUNAGAPPALLY 3330
3 Oachira KL1613008006_140823APB_FTO_401954 Indian Bank IDIB000V048 VAVVAKKAVU 1665
4 Oachira KL1613008006_140823APB_FTO_401954 South Indian Bank SIBL0000172 THEVALAKARA 1665
5 Oachira KL1613008006_140823APB_FTO_401954 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 9990
6 Oachira KL1613008006_140823APB_FTO_401954 State Bank Of India SBIN0011924 BHARANIKAVU 1998
7 Oachira KL1613008006_140823APB_FTO_401954 UCO Bank UCBA0002560 Karunagappally 3996
8 Oachira KL1613008006_140823APB_FTO_401954 Union Bank of India UBIN0554235 KARUNAGAPPALLY 3996
9 Oachira KL1613008006_140823APB_FTO_401954 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 1998

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