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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:03:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_301222FTO_891376
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-13-008-006-012/1802
(Thodiyoor) 		1613008006NRG23301220221480051 30/12/2022 USHAKUMARI 1613008006WL064734 USHAKUMARI 00078 CNRB0003537 622 622 Processed 01/02/2023 8321010068 USHAKUMARI ()
SubTotal 622 622
2 Oachira KL-13-008-006-012/12
(Thodiyoor) 		1613008006NRG23301220221480026 30/12/2022 Sudha 1613008006WL064734 Sudha 00089 CBIN0284805 933 933 Processed 01/02/2023 8321010067 Sudha ()
SubTotal 933 933
3 Oachira KL-13-008-006-012/1340
(Thodiyoor) 		1613008006NRG23301220221480034 30/12/2022 RAGENDRAN NAIR 1613008006WL064734 RAGENDRAN NAIR 00127 FDRL0001289 933 933 Processed 01/02/2023 8321010083 RAGENDRAN NAIR ()
4 Oachira KL-13-008-006-012/1353
(Thodiyoor) 		1613008006NRG23301220221480044 30/12/2022 Thankamaniamma 1613008006WL064734 Thankamaniamma 00127 FDRL0001289 933 933 Processed 01/02/2023 8321010074 Thankamaniamma ()
5 Oachira KL-13-008-006-012/1913
(Thodiyoor) 		1613008006NRG23301220221480055 30/12/2022 SarojiniAmmal 1613008006WL064734 SarojiniAmmal 00127 FDRL0001289 933 933 Processed 01/02/2023 8321010078 SarojiniAmmal ()
6 Oachira KL-13-008-006-012/2008
(Thodiyoor) 		1613008006NRG23301220221480058 30/12/2022 Usaifabeevi 1613008006WL064734 Usaifabeevi 00127 FDRL0001289 933 933 Processed 01/02/2023 8321010069 Usaifabeevi ()
7 Oachira KL-13-008-006-012/2614
(Thodiyoor) 		1613008006NRG23301220221480070 30/12/2022 GEETHU 1613008006WL064734 GEETHU 00127 FDRL0001289 933 933 Processed 01/02/2023 8321010071 GEETHU ()
8 Oachira KL-13-008-006-012/2892
(Thodiyoor) 		1613008006NRG23301220221480075 30/12/2022 Bindhu 1613008006WL064734 Bindhu 00127 FDRL0001289 933 933 Processed 01/02/2023 8321010075 Bindhu ()
9 Oachira KL-13-008-006-012/3066
(Thodiyoor) 		1613008006NRG23301220221480080 30/12/2022 Sreeja 1613008006WL064734 Sreeja 00127 FDRL0001289 933 933 Processed 01/02/2023 8321010070 Sreeja ()
10 Oachira KL-13-008-006-012/699
(Thodiyoor) 		1613008006NRG23301220221480090 30/12/2022 Shahubanath 1613008006WL064734 Shahubanath 00127 FDRL0001289 933 933 Processed 01/02/2023 8321010079 Shahubanath ()
11 Oachira KL-13-008-006-012/717
(Thodiyoor) 		1613008006NRG23301220221480104 30/12/2022 Rajasree 1613008006WL064734 Rajasree 00127 FDRL0001289 933 933 Processed 01/02/2023 8321010073 Rajasree ()
12 Oachira KL-13-008-006-012/761
(Thodiyoor) 		1613008006NRG23301220221480118 30/12/2022 Bindhu 1613008006WL064734 Bindhu 00127 FDRL0001289 933 933 Processed 01/02/2023 8321010081 Bindhu ()
13 Oachira KL-13-008-006-012/794
(Thodiyoor) 		1613008006NRG23301220221480122 30/12/2022 Saraswathiamma 1613008006WL064734 Saraswathiamma 00127 FDRL0001289 933 933 Processed 01/02/2023 8321010076 Saraswathiamma ()
14 Oachira KL-13-008-006-012/796
(Thodiyoor) 		1613008006NRG23301220221480124 30/12/2022 Anithakumari 1613008006WL064734 Anithakumari 00127 FDRL0001289 933 933 Processed 01/02/2023 8321010077 Anithakumari ()
15 Oachira KL-13-008-006-012/920
(Thodiyoor) 		1613008006NRG23301220221480130 30/12/2022 MEENAKSHI 1613008006WL064734 MEENAKSHI 00127 FDRL0001289 933 933 Processed 01/02/2023 8321010072 MEENAKSHI ()
SubTotal 12129 12129
16 Oachira KL-13-008-006-012/124
(Thodiyoor) 		1613008006NRG23301220221480028 30/12/2022 LEELAKUMARI 1613008006WL064734 LEELAKUMARI 00415 SBIN0004405 933 933 Processed 01/02/2023 8321010080 MRS LEELA KUMARI ()
SubTotal 933 933
17 Oachira KL-13-008-006-012/123
(Thodiyoor) 		1613008006NRG23301220221480027 30/12/2022 SYAMALA AMMA 1613008006WL064734 SYAMALA AMMA 00415 SBIN0011924 933 933 Processed 01/02/2023 8321010082 MRS SYMALA AMMA ()
SubTotal 933 933
Total 15550 15550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_301222FTO_891376 Canara Bank CNRB0003537 SASTHAMCOTTA 622
2 Oachira KL1613008006_301222FTO_891376 Central Bank of India CBIN0284805 KARUNAGAPALLY 933
3 Oachira KL1613008006_301222FTO_891376 Federal Bank FDRL0001289 THODIYOOR 12129
4 Oachira KL1613008006_301222FTO_891376 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 933
5 Oachira KL1613008006_301222FTO_891376 State Bank Of India SBIN0011924 BHARANIKAVU 933

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