Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:11:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_280123APB_FTO_1001007
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-13-008-006-015/777
(Thodiyoor) 		1613008006NRG23280120231708698 28/01/2023 Remani P 1613008006WL072751 Remani P 00089 CBIN0284805 2177 2177 Processed 04/02/2023 8470245733 Mrs. REMANI P CENTRAL BANK OF INDIA(607115)
SubTotal 2177 2177
2 Oachira KL-13-008-006-014/3355
(Thodiyoor) 		1613008006NRG23280120231708677 28/01/2023 Prasannakumari 1613008006WL072751 Prasannakumari 00127 FDRL0001107 1555 1555 Processed 04/02/2023 8470245717 Mrs. Prasanna Kumari INDIAN BANK(607105)
3 Oachira KL-13-008-006-015/772
(Thodiyoor) 		1613008006NRG23280120231708697 28/01/2023 Padmavathy 1613008006WL072751 Padmavathy 00127 FDRL0001107 1866 1866 Processed 04/02/2023 8470245716 PADMAVATHY FEDERAL BANK(607165)
SubTotal 3421 3421
4 Oachira KL-13-008-006-015/127
(Thodiyoor) 		1613008006NRG23280120231708681 28/01/2023 Anila 1613008006WL072751 Anila 00176 IDIB000K024 2177 2177 Processed 04/02/2023 8470245715 MR ANILA SHAJI STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-006-015/150
(Thodiyoor) 		1613008006NRG23280120231708683 28/01/2023 Sheeja 1613008006WL072751 Sheeja 00176 IDIB000K024 1866 1866 Processed 04/02/2023 8470245736 SHEEBA R HDFC BANK LTD(607152)
6 Oachira KL-13-008-006-015/1861
(Thodiyoor) 		1613008006NRG23280120231708684 28/01/2023 Raseena 1613008006WL072751 Raseena 00176 IDIB000K024 2177 2177 Processed 04/02/2023 8470245714 Mrs. RASEENA S INDIAN BANK(607105)
7 Oachira KL-13-008-006-015/386
(Thodiyoor) 		1613008006NRG23280120231708692 28/01/2023 Sreekala 1613008006WL072751 Sreekala 00176 IDIB000K024 1866 1866 Processed 04/02/2023 8470245735 Mrs. Sreekala Y INDIAN BANK(607105)
8 Oachira KL-13-008-006-015/687
(Thodiyoor) 		1613008006NRG23280120231708693 28/01/2023 Ananda Kumar 1613008006WL072751 Ananda Kumar 00176 IDIB000K024 933 933 Processed 04/02/2023 8470245737 Mr. ANANTHAKUMAR INDIAN BANK(607105)
9 Oachira KL-13-008-006-015/786
(Thodiyoor) 		1613008006NRG23280120231708702 28/01/2023 Shajina 1613008006WL072751 Shajina 00176 IDIB000K024 2177 2177 Processed 04/02/2023 8470245713 Mrs. SHAJNA E INDIAN BANK(607105)
SubTotal 11196 11196
10 Oachira KL-13-008-006-013/3398
(Thodiyoor) 		1613008006NRG23280120231708676 28/01/2023 Babuchettiyar 1613008006WL072751 Babuchettiyar 00415 SBIN0004405 2177 2177 Processed 04/02/2023 8470245732 MR BABU CHETTIYAR K STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-006-015/119
(Thodiyoor) 		1613008006NRG23280120231708678 28/01/2023 Radha 1613008006WL072751 Radha 00415 SBIN0004405 311 311 Processed 04/02/2023 8470245728 MRS RADHA K STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-006-015/204
(Thodiyoor) 		1613008006NRG23280120231708686 28/01/2023 GEETHA 1613008006WL072751 GEETHA 00415 SBIN0004405 1866 1866 Processed 04/02/2023 8470245718 Mrs. GEETHU S INDIAN BANK(607105)
13 Oachira KL-13-008-006-015/3457
(Thodiyoor) 		1613008006NRG23280120231708689 28/01/2023 Thankamani 1613008006WL072751 Thankamani 00415 SBIN0004405 1555 1555 Processed 04/02/2023 8470245719 THANGAMANI THANKAPPAN STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-006-015/3470
(Thodiyoor) 		1613008006NRG23280120231708691 28/01/2023 ABIDA 1613008006WL072751 ABIDA 00415 SBIN0004405 1555 1555 Processed 04/02/2023 8470245727 MRS ABIDA STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-006-015/771
(Thodiyoor) 		1613008006NRG23280120231708696 28/01/2023 Maniyamma 1613008006WL072751 Maniyamma 00415 SBIN0004405 1555 1555 Processed 04/02/2023 8470245730 MRS MANIYAMMA P STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-006-015/784
(Thodiyoor) 		1613008006NRG23280120231708700 28/01/2023 Leela 1613008006WL072751 Leela 00415 SBIN0004405 1244 1244 Processed 04/02/2023 8470245721 MRS K LEELA STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-006-015/785
(Thodiyoor) 		1613008006NRG23280120231708701 28/01/2023 Vijayamma 1613008006WL072751 Vijayamma 00415 SBIN0004405 1555 1555 Processed 04/02/2023 8470245729 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-006-015/95
(Thodiyoor) 		1613008006NRG23280120231708707 28/01/2023 Shahida 1613008006WL072751 Shahida 00415 SBIN0004405 2177 2177 Processed 04/02/2023 8470245720 MRS SHAHIDA STATE BANK OF INDIA(508548)
SubTotal 13995 13995
19 Oachira KL-13-008-006-015/689
(Thodiyoor) 		1613008006NRG23280120231708695 28/01/2023 Thulasidharan 1613008006WL072751 Thulasidharan 00415 SBIN0016827 933 933 Processed 04/02/2023 8470245731 MR THULASEEDHARAN PILLAI R STATE BANK OF INDIA(508548)
SubTotal 933 933
20 Oachira KL-13-008-006-015/121
(Thodiyoor) 		1613008006NRG23280120231708679 28/01/2023 Kamalamma 1613008006WL072751 Kamalamma 00415 SBIN0070055 1555 1555 Processed 04/02/2023 8470245739 MRS KAMALAMMA STATE BANK OF INDIA(508548)
SubTotal 1555 1555
21 Oachira KL-13-008-006-015/122
(Thodiyoor) 		1613008006NRG23280120231708680 28/01/2023 Santhanavally 1613008006WL072751 Santhanavally 00415 SBIN0070056 1555 1555 Processed 04/02/2023 8470245740 MRS SANTHANAVALLI STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-006-015/3459
(Thodiyoor) 		1613008006NRG23280120231708690 28/01/2023 Subaida 1613008006WL072751 Subaida 00415 SBIN0070056 1555 1555 Processed 04/02/2023 8470245738 MRS SUBAIDA NISAR STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-006-015/91
(Thodiyoor) 		1613008006NRG23280120231708705 28/01/2023 Ramlathbeevi 1613008006WL072751 Ramlathbeevi 00415 SBIN0070056 2177 2177 Processed 04/02/2023 8470245734 MRS RAMLATH BEEVI STATE BANK OF INDIA(508548)
SubTotal 5287 5287
24 Oachira KL-13-008-006-015/195
(Thodiyoor) 		1613008006NRG23280120231708685 28/01/2023 Preetha 1613008006WL072751 Preetha 00462 UCBA0002560 1555 1555 Processed 04/02/2023 8470245722 PREETHA UCO BANK(607066)
25 Oachira KL-13-008-006-015/3007
(Thodiyoor) 		1613008006NRG23280120231708688 28/01/2023 Karthikeyan 1613008006WL072751 Karthikeyan 00462 UCBA0002560 1555 1555 Processed 04/02/2023 8470245724 KARTHIKEYAN UCO BANK(607066)
26 Oachira KL-13-008-006-015/782
(Thodiyoor) 		1613008006NRG23280120231708699 28/01/2023 K.Lekshmikutty 1613008006WL072751 K.Lekshmikutty 00462 UCBA0002560 1866 1866 Processed 04/02/2023 8470245726 LEKSHMI KUTTY UCO BANK(607066)
27 Oachira KL-13-008-006-015/801
(Thodiyoor) 		1613008006NRG23280120231708703 28/01/2023 Nizamani 1613008006WL072751 Nizamani 00462 UCBA0002560 1555 1555 Processed 04/02/2023 8470245723 NIZA UCO BANK(607066)
28 Oachira KL-13-008-006-015/930
(Thodiyoor) 		1613008006NRG23280120231708706 28/01/2023 Ushakumari 1613008006WL072751 Ushakumari 00462 UCBA0002560 1555 1555 Processed 04/02/2023 8470245725 USHAKUMARI UCO BANK(607066)
SubTotal 8086 8086
29 Oachira KL-13-008-006-015/128
(Thodiyoor) 		1613008006NRG23280120231708682 28/01/2023 Jainamma 1613008006WL072751 Jainamma 00547 DLXB0000184 1866 1866 Processed 04/02/2023 8470245712 Mrs. JAINAMMA . INDIAN BANK(607105)
SubTotal 1866 1866
Total 48516 48516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_280123APB_FTO_1001007 Central Bank of India CBIN0284805 KARUNAGAPALLY 2177
2 Oachira KL1613008006_280123APB_FTO_1001007 Federal Bank FDRL0001107 KARUNAGAPPALLY 3421
3 Oachira KL1613008006_280123APB_FTO_1001007 Indian Bank IDIB000K024 KARUNAGAPALLY 11196
4 Oachira KL1613008006_280123APB_FTO_1001007 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 13995
5 Oachira KL1613008006_280123APB_FTO_1001007 State Bank Of India SBIN0016827 PUTHIYAKAVU 933
6 Oachira KL1613008006_280123APB_FTO_1001007 State Bank Of India SBIN0070055 CHAVARA 1555
7 Oachira KL1613008006_280123APB_FTO_1001007 State Bank Of India SBIN0070056 KARUNAGAPALLY 5287
8 Oachira KL1613008006_280123APB_FTO_1001007 UCO Bank UCBA0002560 Karunagappally 8086
9 Oachira KL1613008006_280123APB_FTO_1001007 Dhanalakshmi Bank Ltd. DLXB0000184 KARUNAGAPALLY 1866

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