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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:56:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_301222FTO_888215
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-13-008-006-006/590
(Thodiyoor) 		1613008006NRG23291220221464077 30/12/2022 SAVITHRY 1613008006WL064176 SAVITHRY 00048 BKID0008471 1866 1866 Processed 01/02/2023 8317772542 SAVITHRY ()
SubTotal 1866 1866
2 Oachira KL-13-008-006-006/1021
(Thodiyoor) 		1613008006NRG23291220221464022 30/12/2022 Lailabeevi 1613008006WL064176 Lailabeevi 00127 FDRL0001289 1866 1866 Processed 01/02/2023 8317772547 Lailabeevi ()
3 Oachira KL-13-008-006-006/2412
(Thodiyoor) 		1613008006NRG23291220221464036 30/12/2022 Rohini 1613008006WL064176 Rohini 00127 FDRL0001289 1866 1866 Processed 01/02/2023 8317772546 Rohini ()
4 Oachira KL-13-008-006-006/3256
(Thodiyoor) 		1613008006NRG23291220221464046 30/12/2022 Radha 1613008006WL064176 Radha 00127 FDRL0001289 1555 1555 Processed 01/02/2023 8317772548 Radha ()
5 Oachira KL-13-008-006-006/440
(Thodiyoor) 		1613008006NRG23291220221464059 30/12/2022 Magalamani 1613008006WL064176 Magalamani 00127 FDRL0001289 1866 1866 Processed 01/02/2023 8317772545 Magalamani ()
6 Oachira KL-13-008-006-006/453
(Thodiyoor) 		1613008006NRG23291220221464065 30/12/2022 Yashodaran 1613008006WL064176 Yashodaran 00127 FDRL0001289 1555 1555 Processed 01/02/2023 8317772543 Yashodaran ()
7 Oachira KL-13-008-006-006/996
(Thodiyoor) 		1613008006NRG23291220221464086 30/12/2022 Shyja 1613008006WL064176 Shyja 00127 FDRL0001289 1866 1866 Processed 01/02/2023 8317772544 Shyja ()
SubTotal 10574 10574
8 Oachira KL-13-008-006-006/2499
(Thodiyoor) 		1613008006NRG23291220221464039 30/12/2022 Jagadambika 1613008006WL064176 Jagadambika 00176 IDIB000K024 1866 1866 Processed 01/02/2023 8317772550 Jagadambika ()
SubTotal 1866 1866
9 Oachira KL-13-008-006-006/112
(Thodiyoor) 		1613008006NRG23291220221464024 30/12/2022 Sreedevi 1613008006WL064176 Sreedevi 00176 IDIB000V048 1555 1555 Processed 01/02/2023 8317772551 Sreedevi ()
SubTotal 1555 1555
10 Oachira KL-13-008-006-006/114
(Thodiyoor) 		1613008006NRG23291220221464025 30/12/2022 VEENA 1613008006WL064176 VEENA 00415 SBIN0004405 1555 1555 Processed 01/02/2023 8317772555 MRS VEENA ()
11 Oachira KL-13-008-006-006/3453
(Thodiyoor) 		1613008006NRG23291220221464051 30/12/2022 VASUKUTTAN D 1613008006WL064176 VASUKUTTAN D 00415 SBIN0004405 1555 1555 Processed 01/02/2023 8317772554 VASUKUTTAN D ()
12 Oachira KL-13-008-006-006/3454
(Thodiyoor) 		1613008006NRG23291220221464052 30/12/2022 KAMALAMMA 1613008006WL064176 KAMALAMMA 00415 SBIN0004405 1866 1866 Processed 01/02/2023 8317772549 MRS KAMALAMMA P ()
SubTotal 4976 4976
13 Oachira KL-13-008-006-006/3476
(Thodiyoor) 		1613008006NRG23291220221464057 30/12/2022 SARANYA KRISHNAN G 1613008006WL064176 SARANYA KRISHNAN G 00415 SBIN0016827 1866 1866 Processed 01/02/2023 8317772557 MRS SARANYA KRISHNAN G ()
14 Oachira KL-13-008-006-006/498
(Thodiyoor) 		1613008006NRG23291220221464073 30/12/2022 Shyni 1613008006WL064176 Shyni 00415 SBIN0016827 1866 1866 Processed 01/02/2023 8317772553 MRS SHINY ()
SubTotal 3732 3732
15 Oachira KL-13-008-006-006/487
(Thodiyoor) 		1613008006NRG23291220221464070 30/12/2022 Radhika.V 1613008006WL064176 Radhika.V 00415 SBIN0070056 622 622 Processed 01/02/2023 8317772552 MRS RADHIKA V ()
SubTotal 622 622
16 Oachira KL-13-008-006-004/55125
(Thodiyoor) 		1613008006NRG23291220221464008 30/12/2022 SREE LEKSHMI 1613008006WL064176 SREE LEKSHMI 00462 UCBA0002560 1555 1555 Processed 01/02/2023 8317772556 SREE LEKSHMI ()
SubTotal 1555 1555
Total 26746 26746

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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_888215 Bank of India BKID0008471 OACHIRA 1866
2 Oachira KL1613008006_301222FTO_888215 Federal Bank FDRL0001289 THODIYOOR 10574
3 Oachira KL1613008006_301222FTO_888215 Indian Bank IDIB000K024 KARUNAGAPALLY 1866
4 Oachira KL1613008006_301222FTO_888215 Indian Bank IDIB000V048 VAVVAKKAVU 1555
5 Oachira KL1613008006_301222FTO_888215 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 4976
6 Oachira KL1613008006_301222FTO_888215 State Bank Of India SBIN0016827 PUTHIYAKAVU 3732
7 Oachira KL1613008006_301222FTO_888215 State Bank Of India SBIN0070056 KARUNAGAPALLY 622
8 Oachira KL1613008006_301222FTO_888215 UCO Bank UCBA0002560 Karunagappally 1555

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