Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:54:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_130123FTO_943441
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-13-008-006-021/2884
(Thodiyoor) 		1613008006NRG23130120231592108 13/01/2023 SATHUKUMARI 1613008006WL068585 SATHUKUMARI 00045 BARB0KARUNA 1244 1244 Processed 06/02/2023 8522688520 SATHUKUMARI ()
2 Oachira KL-13-008-006-021/804
(Thodiyoor) 		1613008006NRG23130120231592131 13/01/2023 BIVITHA I 1613008006WL068585 BIVITHA I 00045 BARB0KARUNA 1244 1244 Processed 06/02/2023 8522688519 BIVITHA I ()
SubTotal 2488 2488
3 Oachira KL-13-008-006-021/651
(Thodiyoor) 		1613008006NRG23130120231592112 13/01/2023 Bindhu 1613008006WL068585 Bindhu 00089 CBIN0284805 1555 1555 Processed 06/02/2023 8522688521 Bindhu ()
4 Oachira KL-13-008-006-021/662
(Thodiyoor) 		1613008006NRG23130120231592117 13/01/2023 Vasandha 1613008006WL068585 Vasandha 00089 CBIN0284805 1866 1866 Processed 06/02/2023 8522688522 Vasandha ()
SubTotal 3421 3421
5 Oachira KL-13-008-006-021/2879
(Thodiyoor) 		1613008006NRG23130120231592107 13/01/2023 SudharmmaGopi 1613008006WL068585 SudharmmaGopi 00176 IDIB000K024 1866 1866 Processed 06/02/2023 8522688524 SudharmmaGopi ()
6 Oachira KL-13-008-006-021/646
(Thodiyoor) 		1613008006NRG23130120231592110 13/01/2023 Jumailath 1613008006WL068585 Jumailath 00176 IDIB000K024 1866 1866 Processed 06/02/2023 8522688523 Jumailath ()
7 Oachira KL-13-008-006-022/1572
(Thodiyoor) 		1613008006NRG23130120231592141 13/01/2023 radha 1613008006WL068585 radha 00176 IDIB000K024 1555 1555 Processed 06/02/2023 8522688525 radha ()
SubTotal 5287 5287
8 Oachira KL-13-008-006-021/82
(Thodiyoor) 		1613008006NRG23130120231592133 13/01/2023 Usha 1613008006WL068585 Usha 00415 SBIN0004405 1866 1866 Processed 06/02/2023 8522688527 MRS USHA ()
9 Oachira KL-13-008-006-021/83
(Thodiyoor) 		1613008006NRG23130120231592134 13/01/2023 Arundathi 1613008006WL068585 Arundathi 00415 SBIN0004405 1866 1866 Processed 06/02/2023 8522688526 MRS ARUNDHATHI ()
SubTotal 3732 3732
10 Oachira KL-13-008-006-021/69
(Thodiyoor) 		1613008006NRG23130120231592127 13/01/2023 Sheeja 1613008006WL068585 Sheeja 00415 SBIN0070056 1555 1555 Processed 06/02/2023 8522688528 MRS SHEEJA ()
SubTotal 1555 1555
Total 16483 16483

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_130123FTO_943441 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 2488
2 Oachira KL1613008006_130123FTO_943441 Central Bank of India CBIN0284805 KARUNAGAPALLY 3421
3 Oachira KL1613008006_130123FTO_943441 Indian Bank IDIB000K024 KARUNAGAPALLY 5287
4 Oachira KL1613008006_130123FTO_943441 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 3732
5 Oachira KL1613008006_130123FTO_943441 State Bank Of India SBIN0070056 KARUNAGAPALLY 1555

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