Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:33:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_220323APB_FTO_1158724
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) 		1613008006NRG23220320232195493 22/03/2023 Vasanthakumary 1613008006WL085569 Vasanthakumary 00089 CBIN0284805 2177 2177 Processed 30/03/2023 0333574304 Vasanthakumary DHANALAXMI BANK(607239)
SubTotal 2177 2177
2 Oachira KL-13-008-006-023/107
(Thodiyoor) 		1613008006NRG23220320232195494 22/03/2023 Mini 1613008006WL085569 Mini 00176 IDIB000K024 1555 1555 Processed 31/03/2023 0333574285 Mrs. MINI . INDIAN BANK(607105)
3 Oachira KL-13-008-006-023/1121
(Thodiyoor) 		1613008006NRG23220320232195495 22/03/2023 Bindhu 1613008006WL085569 Bindhu 00176 IDIB000K024 622 622 Processed 31/03/2023 0333574307 Mrs. BINDU T INDIAN BANK(607105)
4 Oachira KL-13-008-006-023/1142
(Thodiyoor) 		1613008006NRG23220320232195499 22/03/2023 Sudharajan 1613008006WL085569 Sudharajan 00176 IDIB000K024 311 311 Processed 31/03/2023 0333574296 Mrs. Sudha Rajan INDIAN BANK(607105)
5 Oachira KL-13-008-006-023/2865
(Thodiyoor) 		1613008006NRG23220320232195506 22/03/2023 K.Lalithambika 1613008006WL085569 K.Lalithambika 00176 IDIB000K024 2177 2177 Processed 31/03/2023 0333574284 Mrs. LALITHAMBIKA K INDIAN BANK(607105)
6 Oachira KL-13-008-006-023/405
(Thodiyoor) 		1613008006NRG23220320232195510 22/03/2023 Sheeja 1613008006WL085569 Sheeja 00176 IDIB000K024 2177 2177 Processed 31/03/2023 0333574292 Mrs. Sheeja M INDIAN BANK(607105)
7 Oachira KL-13-008-006-023/523
(Thodiyoor) 		1613008006NRG23220320232195513 22/03/2023 Somarajan 1613008006WL085569 Somarajan 00176 IDIB000K024 1866 1866 Processed 31/03/2023 0333574286 Mr. Somarajan INDIAN BANK(607105)
8 Oachira KL-13-008-006-023/79
(Thodiyoor) 		1613008006NRG23220320232195517 22/03/2023 Usha S 1613008006WL085569 Usha S 00176 IDIB000K024 1866 1866 Processed 31/03/2023 0333574283 Mrs. Usha INDIAN BANK(607105)
SubTotal 10574 10574
9 Oachira KL-13-008-006-023/1123
(Thodiyoor) 		1613008006NRG23220320232195496 22/03/2023 Lali 1613008006WL085569 Lali 00409 SIBL0000140 1866 1866 Processed 31/03/2023 0333574294 S.LALI BABU SOUTH INDIAN BANK(607167)
SubTotal 1866 1866
10 Oachira KL-13-008-006-023/1983
(Thodiyoor) 		1613008006NRG23220320232195503 22/03/2023 Sananthakumary 1613008006WL085569 Sananthakumary 00415 SBIN0004405 1555 1555 Processed 30/03/2023 0333574289 MRS SANANTHAKUMARI S STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-006-023/2866
(Thodiyoor) 		1613008006NRG23220320232195507 22/03/2023 Bindhu 1613008006WL085569 Bindhu 00415 SBIN0004405 622 622 Processed 30/03/2023 0333574306 MRS BINDU SURESH STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-006-023/502
(Thodiyoor) 		1613008006NRG23220320232195511 22/03/2023 Anandavally 1613008006WL085569 Anandavally 00415 SBIN0004405 1244 1244 Processed 30/03/2023 0333574297 MRS ANADHAVALLI STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-006-023/80
(Thodiyoor) 		1613008006NRG23220320232195518 22/03/2023 REMA M 1613008006WL085569 REMA M 00415 SBIN0004405 622 622 Processed 31/03/2023 0333574303 Mrs. REMA M INDIAN BANK(607105)
14 Oachira KL-13-008-006-023/896
(Thodiyoor) 		1613008006NRG23220320232195519 22/03/2023 Geetha 1613008006WL085569 Geetha 00415 SBIN0004405 1555 1555 Processed 30/03/2023 0333574291 MRS GEETHA STATE BANK OF INDIA(508548)
SubTotal 5598 5598
15 Oachira KL-13-008-006-023/1145
(Thodiyoor) 		1613008006NRG23220320232195500 22/03/2023 Sreedevi 1613008006WL085569 Sreedevi 00415 SBIN0070056 2177 2177 Processed 30/03/2023 0333574288 MRS SREEDEVI S STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-006-023/1154
(Thodiyoor) 		1613008006NRG23220320232195502 22/03/2023 Vijayamma 1613008006WL085569 Vijayamma 00415 SBIN0070056 1866 1866 Processed 30/03/2023 0333574305 MRS VIJAYAMMA P STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-006-023/1991
(Thodiyoor) 		1613008006NRG23220320232195504 22/03/2023 Bharathy 1613008006WL085569 Bharathy 00415 SBIN0070056 2177 2177 Processed 30/03/2023 0333574287 MRS BHARATHY V STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-006-023/508
(Thodiyoor) 		1613008006NRG23220320232195512 22/03/2023 Sobhana 1613008006WL085569 Sobhana 00415 SBIN0070056 622 622 Processed 30/03/2023 0333574293 MRS SOBHANA S STATE BANK OF INDIA(508548)
SubTotal 6842 6842
19 Oachira KL-13-008-006-023/1132
(Thodiyoor) 		1613008006NRG23220320232195498 22/03/2023 Laila.A 1613008006WL085569 Laila.A 00462 UCBA0002560 933 933 Processed 31/03/2023 0333574290 Mrs. LAIALA A INDIAN BANK(607105)
20 Oachira KL-13-008-006-023/1151
(Thodiyoor) 		1613008006NRG23220320232195501 22/03/2023 Lekshmi 1613008006WL085569 Lekshmi 00462 UCBA0002560 2177 2177 Processed 30/03/2023 0333574301 LAKSHMI UCO BANK(607066)
21 Oachira KL-13-008-006-023/2768
(Thodiyoor) 		1613008006NRG23220320232195505 22/03/2023 NAJIMOL 1613008006WL085569 NAJIMOL 00462 UCBA0002560 1244 1244 Processed 30/03/2023 0333574299 NAJIMOL UCO BANK(607066)
22 Oachira KL-13-008-006-023/4
(Thodiyoor) 		1613008006NRG23220320232195509 22/03/2023 Sukesini 1613008006WL085569 Sukesini 00462 UCBA0002560 2177 2177 Processed 30/03/2023 0333574300 SUKESINI UCO BANK(607066)
23 Oachira KL-13-008-006-023/581
(Thodiyoor) 		1613008006NRG23220320232195514 22/03/2023 Anitha 1613008006WL085569 Anitha 00462 UCBA0002560 1555 1555 Processed 30/03/2023 0333574298 ANITHA UCO BANK(607066)
24 Oachira KL-13-008-006-023/77
(Thodiyoor) 		1613008006NRG23220320232195516 22/03/2023 Shamseena 1613008006WL085569 Shamseena 00462 UCBA0002560 1866 1866 Processed 30/03/2023 0333574302 SHAMSEENA J UCO BANK(607066)
SubTotal 9952 9952
25 Oachira KL-13-008-006-023/3058
(Thodiyoor) 		1613008006NRG23220320232195508 22/03/2023 ANITHAMMAL 1613008006WL085569 ANITHAMMAL 00547 DLXB0000184 2177 2177 Processed 30/03/2023 0333574295 ANITHAMMAL DHANALAXMI BANK(607239)
SubTotal 2177 2177
Total 39186 39186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_220323APB_FTO_1158724 Central Bank of India CBIN0284805 KARUNAGAPALLY 2177
2 Oachira KL1613008006_220323APB_FTO_1158724 Indian Bank IDIB000K024 KARUNAGAPALLY 10574
3 Oachira KL1613008006_220323APB_FTO_1158724 South Indian Bank SIBL0000140 KARUNAGAPALLY 1866
4 Oachira KL1613008006_220323APB_FTO_1158724 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 5598
5 Oachira KL1613008006_220323APB_FTO_1158724 State Bank Of India SBIN0070056 KARUNAGAPALLY 6842
6 Oachira KL1613008006_220323APB_FTO_1158724 UCO Bank UCBA0002560 Karunagappally 9952
7 Oachira KL1613008006_220323APB_FTO_1158724 Dhanalakshmi Bank Ltd. DLXB0000184 KARUNAGAPALLY 2177

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