Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:30:06 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008006_270623APB_FTO_243717
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) 		1613008006NRG24270620230450761 27/06/2023 Vasanthakumary 1613008006WL018786 Vasanthakumary 00089 CBIN0284805 1998 1998 Processed 03/07/2023 2986269908 Vasanthakumary DHANALAXMI BANK(607239)
SubTotal 1998 1998
2 Oachira KL-13-008-006-004/193
(Thodiyoor) 		1613008006NRG24270620230450760 27/06/2023 REMANI V 1613008006WL018786 REMANI V 00176 IDIB000K024 1998 1998 Processed 03/07/2023 2986269910 Mrs. Ramani INDIAN BANK(607105)
3 Oachira KL-13-008-006-023/107
(Thodiyoor) 		1613008006NRG24270620230450762 27/06/2023 Mini 1613008006WL018786 Mini 00176 IDIB000K024 1332 1332 Processed 03/07/2023 2986269916 Mrs. MINI . INDIAN BANK(607105)
4 Oachira KL-13-008-006-023/1121
(Thodiyoor) 		1613008006NRG24270620230450763 27/06/2023 Bindhu 1613008006WL018786 Bindhu 00176 IDIB000K024 1998 1998 Processed 03/07/2023 2986269914 Mrs. BINDU T INDIAN BANK(607105)
5 Oachira KL-13-008-006-023/1142
(Thodiyoor) 		1613008006NRG24270620230450767 27/06/2023 Sudharajan 1613008006WL018786 Sudharajan 00176 IDIB000K024 1998 1998 Processed 03/07/2023 2986269898 Mrs. Sudha Rajan INDIAN BANK(607105)
6 Oachira KL-13-008-006-023/1144
(Thodiyoor) 		1613008006NRG24270620230450768 27/06/2023 Sindhu 1613008006WL018786 Sindhu 00176 IDIB000K024 1998 1998 Processed 03/07/2023 2986269913 Mrs. SINDHU K INDIAN BANK(607105)
7 Oachira KL-13-008-006-023/2670
(Thodiyoor) 		1613008006NRG24270620230450773 27/06/2023 Abdul Salam 1613008006WL018786 Abdul Salam 00176 IDIB000K024 1998 1998 Processed 03/07/2023 2986269912 Mr. ABDUL SALAM INDIAN BANK(607105)
8 Oachira KL-13-008-006-023/405
(Thodiyoor) 		1613008006NRG24270620230450776 27/06/2023 Sheeja 1613008006WL018786 Sheeja 00176 IDIB000K024 1332 1332 Processed 03/07/2023 2986269921 Mrs. Sheeja M INDIAN BANK(607105)
9 Oachira KL-13-008-006-023/513
(Thodiyoor) 		1613008006NRG24270620230450779 27/06/2023 Vija V 1613008006WL018786 Vija V 00176 IDIB000K024 999 999 Processed 03/07/2023 2986269897 Mrs. Vija V INDIAN BANK(607105)
10 Oachira KL-13-008-006-023/523
(Thodiyoor) 		1613008006NRG24270620230450780 27/06/2023 Somarajan 1613008006WL018786 Somarajan 00176 IDIB000K024 1998 1998 Processed 03/07/2023 2986269917 Mr. Somarajan INDIAN BANK(607105)
11 Oachira KL-13-008-006-023/79
(Thodiyoor) 		1613008006NRG24270620230450784 27/06/2023 Usha S 1613008006WL018786 Usha S 00176 IDIB000K024 1665 1665 Processed 03/07/2023 2986269915 Mrs. Usha INDIAN BANK(607105)
SubTotal 17316 17316
12 Oachira KL-13-008-006-023/1123
(Thodiyoor) 		1613008006NRG24270620230450764 27/06/2023 Lali 1613008006WL018786 Lali 00409 SIBL0000140 1998 1998 Processed 03/07/2023 2986269895 S.LALI BABU SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
13 Oachira KL-13-008-006-023/1134
(Thodiyoor) 		1613008006NRG24270620230450766 27/06/2023 Meera 1613008006WL018786 Meera 00415 SBIN0004405 1998 1998 Processed 03/07/2023 2986269909 MRS MEERA STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-006-023/1983
(Thodiyoor) 		1613008006NRG24270620230450772 27/06/2023 Sananthakumary 1613008006WL018786 Sananthakumary 00415 SBIN0004405 1998 1998 Processed 03/07/2023 2986269919 MRS SANANTHAKUMARI S STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-006-023/502
(Thodiyoor) 		1613008006NRG24270620230450777 27/06/2023 Anandavally 1613008006WL018786 Anandavally 00415 SBIN0004405 1998 1998 Processed 03/07/2023 2986269899 MRS ANADHAVALLI STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-006-023/80
(Thodiyoor) 		1613008006NRG24270620230450785 27/06/2023 REMA M 1613008006WL018786 REMA M 00415 SBIN0004405 1665 1665 Processed 03/07/2023 2986269907 Mrs. REMA M INDIAN BANK(607105)
17 Oachira KL-13-008-006-023/896
(Thodiyoor) 		1613008006NRG24270620230450786 27/06/2023 Geetha 1613008006WL018786 Geetha 00415 SBIN0004405 999 999 Processed 03/07/2023 2986269900 MRS GEETHA STATE BANK OF INDIA(508548)
SubTotal 8658 8658
18 Oachira KL-13-008-006-023/1145
(Thodiyoor) 		1613008006NRG24270620230450769 27/06/2023 Sreedevi 1613008006WL018786 Sreedevi 00415 SBIN0070056 1998 1998 Processed 03/07/2023 2986269918 MRS SREEDEVI S STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-006-023/1154
(Thodiyoor) 		1613008006NRG24270620230450771 27/06/2023 Vijayamma 1613008006WL018786 Vijayamma 00415 SBIN0070056 1998 1998 Processed 03/07/2023 2986269911 MRS VIJAYAMMA P STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-006-023/508
(Thodiyoor) 		1613008006NRG24270620230450778 27/06/2023 Sobhana 1613008006WL018786 Sobhana 00415 SBIN0070056 1665 1665 Processed 03/07/2023 2986269920 MRS SOBHANA S STATE BANK OF INDIA(508548)
SubTotal 5661 5661
21 Oachira KL-13-008-006-023/1132
(Thodiyoor) 		1613008006NRG24270620230450765 27/06/2023 Laila.A 1613008006WL018786 Laila.A 00462 UCBA0002560 1998 1998 Processed 03/07/2023 2986269905 Mrs. LAIALA A INDIAN BANK(607105)
22 Oachira KL-13-008-006-023/1151
(Thodiyoor) 		1613008006NRG24270620230450770 27/06/2023 Lekshmi 1613008006WL018786 Lekshmi 00462 UCBA0002560 1998 1998 Processed 03/07/2023 2986269904 LAKSHMI UCO BANK(607066)
23 Oachira KL-13-008-006-023/4
(Thodiyoor) 		1613008006NRG24270620230450775 27/06/2023 Sukesini 1613008006WL018786 Sukesini 00462 UCBA0002560 1998 1998 Processed 03/07/2023 2986269903 SUKESINI UCO BANK(607066)
24 Oachira KL-13-008-006-023/581
(Thodiyoor) 		1613008006NRG24270620230450781 27/06/2023 Anitha 1613008006WL018786 Anitha 00462 UCBA0002560 1998 1998 Processed 03/07/2023 2986269901 ANITHA UCO BANK(607066)
25 Oachira KL-13-008-006-023/733
(Thodiyoor) 		1613008006NRG24270620230450782 27/06/2023 Vasudevan 1613008006WL018786 Vasudevan 00462 UCBA0002560 1665 1665 Processed 03/07/2023 2986269902 VASUDEVAN UCO BANK(607066)
26 Oachira KL-13-008-006-023/77
(Thodiyoor) 		1613008006NRG24270620230450783 27/06/2023 Shamseena 1613008006WL018786 Shamseena 00462 UCBA0002560 1665 1665 Processed 03/07/2023 2986269906 SHAMSEENA J UCO BANK(607066)
SubTotal 11322 11322
27 Oachira KL-13-008-006-023/3058
(Thodiyoor) 		1613008006NRG24270620230450774 27/06/2023 ANITHAMMAL 1613008006WL018786 ANITHAMMAL 00547 DLXB0000184 1665 1665 Processed 03/07/2023 2986269896 ANITHAMMAL DHANALAXMI BANK(607239)
SubTotal 1665 1665
Total 48618 48618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_270623APB_FTO_243717 Central Bank of India CBIN0284805 KARUNAGAPALLY 1998
2 Oachira KL1613008006_270623APB_FTO_243717 Indian Bank IDIB000K024 KARUNAGAPALLY 17316
3 Oachira KL1613008006_270623APB_FTO_243717 South Indian Bank SIBL0000140 KARUNAGAPALLY 1998
4 Oachira KL1613008006_270623APB_FTO_243717 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 8658
5 Oachira KL1613008006_270623APB_FTO_243717 State Bank Of India SBIN0070056 KARUNAGAPALLY 5661
6 Oachira KL1613008006_270623APB_FTO_243717 UCO Bank UCBA0002560 Karunagappally 11322
7 Oachira KL1613008006_270623APB_FTO_243717 Dhanalakshmi Bank Ltd. DLXB0000184 KARUNAGAPALLY 1665

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