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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:45:38 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_260423APB_FTO_48585
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) 		1613008006NRG24260420230081370 26/04/2023 Vasanthakumary 1613008006WL003117 Vasanthakumary 00089 CBIN0284805 1998 1998 Processed 20/05/2023 1747149083 Vasanthakumary DHANALAXMI BANK(607239)
SubTotal 1998 1998
2 Oachira KL-13-008-006-023/107
(Thodiyoor) 		1613008006NRG24260420230081371 26/04/2023 Mini 1613008006WL003117 Mini 00176 IDIB000K024 999 999 Processed 20/05/2023 1747149090 Mrs. MINI . INDIAN BANK(607105)
3 Oachira KL-13-008-006-023/1121
(Thodiyoor) 		1613008006NRG24260420230081372 26/04/2023 Bindhu 1613008006WL003117 Bindhu 00176 IDIB000K024 1332 1332 Processed 20/05/2023 1747149087 Mrs. BINDU T INDIAN BANK(607105)
4 Oachira KL-13-008-006-023/1142
(Thodiyoor) 		1613008006NRG24260420230081374 26/04/2023 Sudharajan 1613008006WL003117 Sudharajan 00176 IDIB000K024 1665 1665 Processed 20/05/2023 1747149076 Mrs. Sudha Rajan INDIAN BANK(607105)
5 Oachira KL-13-008-006-023/1144
(Thodiyoor) 		1613008006NRG24260420230081375 26/04/2023 Sindhu 1613008006WL003117 Sindhu 00176 IDIB000K024 1665 1665 Processed 20/05/2023 1747149097 Mrs. SINDHU K INDIAN BANK(607105)
6 Oachira KL-13-008-006-023/2670
(Thodiyoor) 		1613008006NRG24260420230081381 26/04/2023 Abdul Salam 1613008006WL003117 Abdul Salam 00176 IDIB000K024 999 999 Processed 20/05/2023 1747149086 Mr. ABDUL SALAM INDIAN BANK(607105)
7 Oachira KL-13-008-006-023/2865
(Thodiyoor) 		1613008006NRG24260420230081382 26/04/2023 K.Lalithambika 1613008006WL003117 K.Lalithambika 00176 IDIB000K024 1998 1998 Processed 20/05/2023 1747149089 Mrs. LALITHAMBIKA K INDIAN BANK(607105)
8 Oachira KL-13-008-006-023/513
(Thodiyoor) 		1613008006NRG24260420230081389 26/04/2023 Vija V 1613008006WL003117 Vija V 00176 IDIB000K024 333 333 Processed 20/05/2023 1747149075 Mrs. Vija V INDIAN BANK(607105)
9 Oachira KL-13-008-006-023/523
(Thodiyoor) 		1613008006NRG24260420230081390 26/04/2023 Somarajan 1613008006WL003117 Somarajan 00176 IDIB000K024 1998 1998 Processed 20/05/2023 1747149096 Mr. Somarajan INDIAN BANK(607105)
10 Oachira KL-13-008-006-023/79
(Thodiyoor) 		1613008006NRG24260420230081393 26/04/2023 Usha S 1613008006WL003117 Usha S 00176 IDIB000K024 1665 1665 Processed 20/05/2023 1747149088 Mrs. Usha INDIAN BANK(607105)
SubTotal 12654 12654
11 Oachira KL-13-008-006-023/1983
(Thodiyoor) 		1613008006NRG24260420230081379 26/04/2023 Sananthakumary 1613008006WL003117 Sananthakumary 00415 SBIN0004405 1332 1332 Processed 20/05/2023 1747149094 MRS SANANTHAKUMARI S STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-006-023/2866
(Thodiyoor) 		1613008006NRG24260420230081383 26/04/2023 Bindhu 1613008006WL003117 Bindhu 00415 SBIN0004405 999 999 Processed 20/05/2023 1747149085 MRS BINDU SURESH STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-006-023/3385
(Thodiyoor) 		1613008006NRG24260420230081385 26/04/2023 SARALAMMAL T 1613008006WL003117 SARALAMMAL T 00415 SBIN0004405 333 333 Processed 20/05/2023 1747149082 MRS SARALAMMAL T STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-006-023/502
(Thodiyoor) 		1613008006NRG24260420230081387 26/04/2023 Anandavally 1613008006WL003117 Anandavally 00415 SBIN0004405 1665 1665 Processed 20/05/2023 1747149077 MRS ANADHAVALLI STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-006-023/80
(Thodiyoor) 		1613008006NRG24260420230081394 26/04/2023 REMA M 1613008006WL003117 REMA M 00415 SBIN0004405 1332 1332 Processed 20/05/2023 1747149081 Mrs. REMA M INDIAN BANK(607105)
16 Oachira KL-13-008-006-023/896
(Thodiyoor) 		1613008006NRG24260420230081395 26/04/2023 Geetha 1613008006WL003117 Geetha 00415 SBIN0004405 1665 1665 Processed 20/05/2023 1747149078 MRS GEETHA STATE BANK OF INDIA(508548)
SubTotal 7326 7326
17 Oachira KL-13-008-006-023/1135
(Thodiyoor) 		1613008006NRG24260420230081373 26/04/2023 Geetha.Mohan 1613008006WL003117 Geetha.Mohan 00415 SBIN0070056 1665 1665 Processed 20/05/2023 1747149093 MRS GEETHA B STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-006-023/1145
(Thodiyoor) 		1613008006NRG24260420230081376 26/04/2023 Sreedevi 1613008006WL003117 Sreedevi 00415 SBIN0070056 1665 1665 Processed 20/05/2023 1747149092 MRS SREEDEVI S STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-006-023/1154
(Thodiyoor) 		1613008006NRG24260420230081378 26/04/2023 Vijayamma 1613008006WL003117 Vijayamma 00415 SBIN0070056 1998 1998 Processed 20/05/2023 1747149084 MRS VIJAYAMMA P STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-006-023/1991
(Thodiyoor) 		1613008006NRG24260420230081380 26/04/2023 Bharathy 1613008006WL003117 Bharathy 00415 SBIN0070056 1998 1998 Processed 20/05/2023 1747149091 MRS BHARATHY V STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-006-023/508
(Thodiyoor) 		1613008006NRG24260420230081388 26/04/2023 Sobhana 1613008006WL003117 Sobhana 00415 SBIN0070056 333 333 Processed 20/05/2023 1747149095 MRS SOBHANA S STATE BANK OF INDIA(508548)
SubTotal 7659 7659
22 Oachira KL-13-008-006-023/1151
(Thodiyoor) 		1613008006NRG24260420230081377 26/04/2023 Lekshmi 1613008006WL003117 Lekshmi 00462 UCBA0002560 1998 1998 Processed 20/05/2023 1747149079 LAKSHMI UCO BANK(607066)
23 Oachira KL-13-008-006-023/4
(Thodiyoor) 		1613008006NRG24260420230081386 26/04/2023 Sukesini 1613008006WL003117 Sukesini 00462 UCBA0002560 1665 1665 Processed 20/05/2023 1747149098 SUKESINI UCO BANK(607066)
24 Oachira KL-13-008-006-023/581
(Thodiyoor) 		1613008006NRG24260420230081391 26/04/2023 Anitha 1613008006WL003117 Anitha 00462 UCBA0002560 1332 1332 Processed 20/05/2023 1747149099 ANITHA UCO BANK(607066)
25 Oachira KL-13-008-006-023/77
(Thodiyoor) 		1613008006NRG24260420230081392 26/04/2023 Shamseena 1613008006WL003117 Shamseena 00462 UCBA0002560 1665 1665 Processed 20/05/2023 1747149080 SHAMSEENA J UCO BANK(607066)
SubTotal 6660 6660
26 Oachira KL-13-008-006-023/3058
(Thodiyoor) 		1613008006NRG24260420230081384 26/04/2023 ANITHAMMAL 1613008006WL003117 ANITHAMMAL 00547 DLXB0000184 1998 1998 Processed 20/05/2023 1747149074 ANITHAMMAL DHANALAXMI BANK(607239)
SubTotal 1998 1998
Total 38295 38295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_260423APB_FTO_48585 Central Bank of India CBIN0284805 KARUNAGAPALLY 1998
2 Oachira KL1613008006_260423APB_FTO_48585 Indian Bank IDIB000K024 KARUNAGAPALLY 12654
3 Oachira KL1613008006_260423APB_FTO_48585 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 7326
4 Oachira KL1613008006_260423APB_FTO_48585 State Bank Of India SBIN0070056 KARUNAGAPALLY 7659
5 Oachira KL1613008006_260423APB_FTO_48585 UCO Bank UCBA0002560 Karunagappally 6660
6 Oachira KL1613008006_260423APB_FTO_48585 Dhanalakshmi Bank Ltd. DLXB0000184 KARUNAGAPALLY 1998

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