Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:33:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_031123APB_FTO_663979
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-13-008-006-016/3460
(Thodiyoor) 		1613008006NRG24021120231362007 03/11/2023 ASHOKKUMAR V 1613008006WL057902 ASHOKKUMAR V 00078 CNRB0014504 1665 1665 Processed 27/11/2023 8022675606 ASHOKKUMAR V CANARA BANK(508532)
SubTotal 1665 1665
2 Oachira KL-13-008-006-016/1734
(Thodiyoor) 		1613008006NRG24021120231361998 03/11/2023 Santha.P 1613008006WL057902 Santha.P 00127 FDRL0001107 1665 1665 Processed 27/11/2023 8022675614 SANTHA P FEDERAL BANK(607165)
3 Oachira KL-13-008-006-016/180
(Thodiyoor) 		1613008006NRG24021120231361999 03/11/2023 Anandavallyamma.S 1613008006WL057902 Anandavallyamma.S 00127 FDRL0001107 1665 1665 Processed 27/11/2023 8022675608 MRS ANANDAVALLY AMMA STATE BANK OF INDIA(508548)
4 Oachira KL-13-008-006-016/182
(Thodiyoor) 		1613008006NRG24021120231362000 03/11/2023 Omana Amma.K.S 1613008006WL057902 Omana Amma.K.S 00127 FDRL0001107 1665 1665 Processed 27/11/2023 8022675609 OMANA AMMA K S INDIA POST PAYMENTS BANK LIMITED(508528)
5 Oachira KL-13-008-006-016/186
(Thodiyoor) 		1613008006NRG24021120231362001 03/11/2023 Asmabeevi 1613008006WL057902 Asmabeevi 00127 FDRL0001107 1665 1665 Processed 27/11/2023 8022675611 ASUMABEEVI . FEDERAL BANK(607165)
6 Oachira KL-13-008-006-016/2477
(Thodiyoor) 		1613008006NRG24021120231362003 03/11/2023 Ratnamma 1613008006WL057902 Ratnamma 00127 FDRL0001107 1665 1665 Processed 27/11/2023 8022675607 RETHNAMMA . FEDERAL BANK(607165)
7 Oachira KL-13-008-006-016/903
(Thodiyoor) 		1613008006NRG24021120231362020 03/11/2023 Leelamma 1613008006WL057902 Leelamma 00127 FDRL0001107 1665 1665 Processed 27/11/2023 8022675612 LEELAMMA FEDERAL BANK(607165)
8 Oachira KL-13-008-006-016/904
(Thodiyoor) 		1613008006NRG24021120231362021 03/11/2023 Radhamony.M 1613008006WL057902 Radhamony.M 00127 FDRL0001107 666 666 Processed 27/11/2023 8022675610 RADHAMANI M HDFC BANK LTD(607152)
9 Oachira KL-13-008-006-016/907
(Thodiyoor) 		1613008006NRG24021120231362022 03/11/2023 Sheeja.S 1613008006WL057902 Sheeja.S 00127 FDRL0001107 333 333 Processed 27/11/2023 8022675613 MRS SHEEJA STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-006-017/3310
(Thodiyoor) 		1613008006NRG24021120231362026 03/11/2023 Thankamani 1613008006WL057902 Thankamani 00127 FDRL0001107 1665 1665 Processed 27/11/2023 8022675617 THANKAMANI FEDERAL BANK(607165)
SubTotal 12654 12654
11 Oachira KL-13-008-006-016/2471
(Thodiyoor) 		1613008006NRG24021120231362002 03/11/2023 Jameela R 1613008006WL057902 Jameela R 00176 IDIB000K024 1665 1665 Processed 27/11/2023 8022675634 JAMEELA R STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-006-016/3465
(Thodiyoor) 		1613008006NRG24021120231362008 03/11/2023 SARASAMMAL 1613008006WL057902 SARASAMMAL 00176 IDIB000K024 999 999 Processed 27/11/2023 8022675626 Mrs. . SARASAMMAL INDIAN BANK(607105)
13 Oachira KL-13-008-006-016/3476
(Thodiyoor) 		1613008006NRG24021120231362010 03/11/2023 SASI KUMAR 1613008006WL057902 SASI KUMAR 00176 IDIB000K024 666 666 Processed 27/11/2023 8022675630 Mr. SASIKUMAR INDIAN BANK(607105)
14 Oachira KL-13-008-006-016/3480
(Thodiyoor) 		1613008006NRG24021120231362011 03/11/2023 Thankamani V 1613008006WL057902 Thankamani V 00176 IDIB000K024 1665 1665 Processed 27/11/2023 8022675636 THANKAMANI V UCO BANK(607066)
15 Oachira KL-13-008-006-016/607
(Thodiyoor) 		1613008006NRG24021120231362015 03/11/2023 Saraswathiy Amma 1613008006WL057902 Saraswathiy Amma 00176 IDIB000K024 1665 1665 Processed 27/11/2023 8022675633 MRS SARASWATHY STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-006-016/701
(Thodiyoor) 		1613008006NRG24021120231362018 03/11/2023 Seema S 1613008006WL057902 Seema S 00176 IDIB000K024 666 666 Processed 27/11/2023 8022675615 SEEMA S DHANALAXMI BANK(607239)
17 Oachira KL-13-008-006-016/705
(Thodiyoor) 		1613008006NRG24021120231362019 03/11/2023 Ambika 1613008006WL057902 Ambika 00176 IDIB000K024 1665 1665 Processed 27/11/2023 8022675624 MR AMBIKA STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-006-021/2522
(Thodiyoor) 		1613008006NRG24021120231362028 03/11/2023 Sajeetha Beevi 1613008006WL057902 Sajeetha Beevi 00176 IDIB000K024 1665 1665 Processed 27/11/2023 8022675616 Mrs. SAJITHA BEEVI INDIAN BANK(607105)
SubTotal 10656 10656
19 Oachira KL-13-008-006-016/3472
(Thodiyoor) 		1613008006NRG24021120231362009 03/11/2023 BEENA V 1613008006WL057902 BEENA V 00177 IOBA0001878 1332 1332 Processed 27/11/2023 8022675627 BEENA V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
20 Oachira KL-13-008-006-016/568
(Thodiyoor) 		1613008006NRG24021120231362012 03/11/2023 Krishnakumary 1613008006WL057902 Krishnakumary 00415 SBIN0004405 999 999 Processed 27/11/2023 8022675623 MRS KRISHNAKUMARY STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-006-016/569
(Thodiyoor) 		1613008006NRG24021120231362013 03/11/2023 GOPINATHAN PILLAI 1613008006WL057902 GOPINATHAN PILLAI 00415 SBIN0004405 999 999 Processed 27/11/2023 8022675628 GOPINATHAN PILLAI STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-006-016/912
(Thodiyoor) 		1613008006NRG24021120231362023 03/11/2023 Vilasini 1613008006WL057902 Vilasini 00415 SBIN0004405 1665 1665 Processed 27/11/2023 8022675619 VILASINI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Oachira KL-13-008-006-016/916
(Thodiyoor) 		1613008006NRG24021120231362024 03/11/2023 Manju 1613008006WL057902 Manju 00415 SBIN0004405 999 999 Processed 27/11/2023 8022675631 Mrs. S MANJU INDIAN BANK(607105)
24 Oachira KL-13-008-006-016/924
(Thodiyoor) 		1613008006NRG24021120231362025 03/11/2023 Jameela 1613008006WL057902 Jameela 00415 SBIN0004405 999 999 Processed 27/11/2023 8022675632 MRS JAMEELA JAMEELA STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-006-017/750
(Thodiyoor) 		1613008006NRG24021120231362027 03/11/2023 Lalithakumari Amma 1613008006WL057902 Lalithakumari Amma 00415 SBIN0004405 1332 1332 Processed 27/11/2023 8022675618 MRS LALITHAKUMARI AMMA STATE BANK OF INDIA(508548)
SubTotal 6993 6993
26 Oachira KL-13-008-006-016/604
(Thodiyoor) 		1613008006NRG24021120231362014 03/11/2023 PUSHPALETHA S 1613008006WL057902 PUSHPALETHA S 00415 SBIN0070056 1665 1665 Processed 27/11/2023 8022675635 PUSHPALETHA S UCO BANK(607066)
SubTotal 1665 1665
27 Oachira KL-13-008-006-016/2918
(Thodiyoor) 		1613008006NRG24021120231362005 03/11/2023 Rejani 1613008006WL057902 Rejani 00462 UCBA0002560 999 999 Processed 27/11/2023 8022675621 REJANI UCO BANK(607066)
28 Oachira KL-13-008-006-016/3459
(Thodiyoor) 		1613008006NRG24021120231362006 03/11/2023 SINDHU L 1613008006WL057902 SINDHU L 00462 UCBA0002560 1665 1665 Processed 27/11/2023 8022675620 SINDHU L UCO BANK(607066)
29 Oachira KL-13-008-006-016/608
(Thodiyoor) 		1613008006NRG24021120231362016 03/11/2023 SATHI 1613008006WL057902 SATHI 00462 UCBA0002560 666 666 Processed 27/11/2023 8022675622 SATHI UCO BANK(607066)
SubTotal 3330 3330
30 Oachira KL-13-008-006-016/2917
(Thodiyoor) 		1613008006NRG24021120231362004 03/11/2023 SOUMYA V 1613008006WL057902 SOUMYA V 00657 KLGB0040565 333 333 Processed 27/11/2023 8022675625 SOUMYA V UCO BANK(607066)
31 Oachira KL-13-008-006-016/64
(Thodiyoor) 		1613008006NRG24021120231362017 03/11/2023 DEEPA R 1613008006WL057902 DEEPA R 00657 KLGB0040565 1665 1665 Processed 27/11/2023 8022675629 DEEPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
Total 40293 40293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_031123APB_FTO_663979 Canara Bank CNRB0014504 Mynagappally 1665
2 Oachira KL1613008006_031123APB_FTO_663979 Federal Bank FDRL0001107 KARUNAGAPPALLY 12654
3 Oachira KL1613008006_031123APB_FTO_663979 Indian Bank IDIB000K024 KARUNAGAPALLY 10656
4 Oachira KL1613008006_031123APB_FTO_663979 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 1332
5 Oachira KL1613008006_031123APB_FTO_663979 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 6993
6 Oachira KL1613008006_031123APB_FTO_663979 State Bank Of India SBIN0070056 KARUNAGAPALLY 1665
7 Oachira KL1613008006_031123APB_FTO_663979 UCO Bank UCBA0002560 Karunagappally 3330
8 Oachira KL1613008006_031123APB_FTO_663979 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 1998

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