Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:29:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008006_200923APB_FTO_495889
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) 		1613008006NRG24200920231001169 20/09/2023 Vasanthakumary 1613008006WL041310 Vasanthakumary 00089 CBIN0284805 1332 1332 Processed 09/11/2023 7275721381 VASANTHA KUMARI DHANALAXMI BANK(607239)
SubTotal 1332 1332
2 Oachira KL-13-008-006-004/193
(Thodiyoor) 		1613008006NRG24200920231001168 20/09/2023 REMANI V 1613008006WL041310 REMANI V 00176 IDIB000K024 666 666 Processed 09/11/2023 7275721383 Mrs. Ramani INDIAN BANK(607105)
3 Oachira KL-13-008-006-023/107
(Thodiyoor) 		1613008006NRG24200920231001170 20/09/2023 Mini 1613008006WL041310 Mini 00176 IDIB000K024 666 666 Processed 09/11/2023 7275721390 Mrs. MINI . INDIAN BANK(607105)
4 Oachira KL-13-008-006-023/1121
(Thodiyoor) 		1613008006NRG24200920231001171 20/09/2023 Bindhu 1613008006WL041310 Bindhu 00176 IDIB000K024 1998 1998 Processed 09/11/2023 7275721388 Mrs. BINDU T INDIAN BANK(607105)
5 Oachira KL-13-008-006-023/1142
(Thodiyoor) 		1613008006NRG24200920231001176 20/09/2023 Sudharajan 1613008006WL041310 Sudharajan 00176 IDIB000K024 1998 1998 Processed 09/11/2023 7275721371 Mrs. Sudha Rajan INDIAN BANK(607105)
6 Oachira KL-13-008-006-023/1144
(Thodiyoor) 		1613008006NRG24200920231001177 20/09/2023 Sindhu 1613008006WL041310 Sindhu 00176 IDIB000K024 1665 1665 Processed 09/11/2023 7275721387 Mrs. SINDHU K INDIAN BANK(607105)
7 Oachira KL-13-008-006-023/2670
(Thodiyoor) 		1613008006NRG24200920231001182 20/09/2023 Abdul Salam 1613008006WL041310 Abdul Salam 00176 IDIB000K024 999 999 Processed 09/11/2023 7275721386 Mr. ABDUL SALAM INDIAN BANK(607105)
8 Oachira KL-13-008-006-023/405
(Thodiyoor) 		1613008006NRG24200920231001186 20/09/2023 Sheeja 1613008006WL041310 Sheeja 00176 IDIB000K024 1998 1998 Processed 09/11/2023 7275721395 Mrs. Sheeja M INDIAN BANK(607105)
9 Oachira KL-13-008-006-023/513
(Thodiyoor) 		1613008006NRG24200920231001189 20/09/2023 Vija V 1613008006WL041310 Vija V 00176 IDIB000K024 1998 1998 Processed 09/11/2023 7275721370 Mrs. Vija V INDIAN BANK(607105)
10 Oachira KL-13-008-006-023/79
(Thodiyoor) 		1613008006NRG24200920231001193 20/09/2023 Usha S 1613008006WL041310 Usha S 00176 IDIB000K024 1998 1998 Processed 09/11/2023 7275721389 Mrs. Usha INDIAN BANK(607105)
SubTotal 13986 13986
11 Oachira KL-13-008-006-023/1123
(Thodiyoor) 		1613008006NRG24200920231001172 20/09/2023 Lali 1613008006WL041310 Lali 00409 SIBL0000140 1998 1998 Processed 10/11/2023 7275721368 S LALI BABU SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
12 Oachira KL-13-008-006-023/1134
(Thodiyoor) 		1613008006NRG24200920231001175 20/09/2023 Meera 1613008006WL041310 Meera 00415 SBIN0004405 1332 1332 Processed 10/11/2023 7275721382 MRS MEERA STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-006-023/1983
(Thodiyoor) 		1613008006NRG24200920231001181 20/09/2023 Sananthakumary 1613008006WL041310 Sananthakumary 00415 SBIN0004405 1998 1998 Processed 09/11/2023 7275721393 SANANTHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Oachira KL-13-008-006-023/2866
(Thodiyoor) 		1613008006NRG24200920231001183 20/09/2023 Bindhu 1613008006WL041310 Bindhu 00415 SBIN0004405 1665 1665 Processed 09/11/2023 7275721385 BINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
15 Oachira KL-13-008-006-023/502
(Thodiyoor) 		1613008006NRG24200920231001187 20/09/2023 Anandavally 1613008006WL041310 Anandavally 00415 SBIN0004405 1665 1665 Processed 10/11/2023 7275721372 MRS ANADHAVALLI STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-006-023/80
(Thodiyoor) 		1613008006NRG24200920231001194 20/09/2023 REMA M 1613008006WL041310 REMA M 00415 SBIN0004405 1998 1998 Processed 09/11/2023 7275721380 Mrs. REMA M INDIAN BANK(607105)
17 Oachira KL-13-008-006-023/896
(Thodiyoor) 		1613008006NRG24200920231001195 20/09/2023 Geetha 1613008006WL041310 Geetha 00415 SBIN0004405 1665 1665 Processed 10/11/2023 7275721373 MRS GEETHA STATE BANK OF INDIA(508548)
SubTotal 10323 10323
18 Oachira KL-13-008-006-023/1124
(Thodiyoor) 		1613008006NRG24200920231001173 20/09/2023 Prasanna 1613008006WL041310 Prasanna 00415 SBIN0070056 1665 1665 Processed 10/11/2023 7275721392 MRS PRASANNA K STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-006-023/1145
(Thodiyoor) 		1613008006NRG24200920231001178 20/09/2023 Sreedevi 1613008006WL041310 Sreedevi 00415 SBIN0070056 1998 1998 Processed 10/11/2023 7275721391 MRS SREEDEVI S STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-006-023/1154
(Thodiyoor) 		1613008006NRG24200920231001180 20/09/2023 Vijayamma 1613008006WL041310 Vijayamma 00415 SBIN0070056 1998 1998 Processed 10/11/2023 7275721384 MRS VIJAYAMMA P STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-006-023/508
(Thodiyoor) 		1613008006NRG24200920231001188 20/09/2023 Sobhana 1613008006WL041310 Sobhana 00415 SBIN0070056 1998 1998 Processed 10/11/2023 7275721394 MRS SOBHANA S STATE BANK OF INDIA(508548)
SubTotal 7659 7659
22 Oachira KL-13-008-006-023/1132
(Thodiyoor) 		1613008006NRG24200920231001174 20/09/2023 Laila.A 1613008006WL041310 Laila.A 00462 UCBA0002560 1665 1665 Processed 09/11/2023 7275721378 LAIALA A INDIA POST PAYMENTS BANK LIMITED(508528)
23 Oachira KL-13-008-006-023/1151
(Thodiyoor) 		1613008006NRG24200920231001179 20/09/2023 Lekshmi 1613008006WL041310 Lekshmi 00462 UCBA0002560 1998 1998 Processed 09/11/2023 7275721377 LAKSHMI UCO BANK(607066)
24 Oachira KL-13-008-006-023/4
(Thodiyoor) 		1613008006NRG24200920231001185 20/09/2023 Sukesini 1613008006WL041310 Sukesini 00462 UCBA0002560 1665 1665 Processed 09/11/2023 7275721376 SUKESINI UCO BANK(607066)
25 Oachira KL-13-008-006-023/581
(Thodiyoor) 		1613008006NRG24200920231001190 20/09/2023 Anitha 1613008006WL041310 Anitha 00462 UCBA0002560 1665 1665 Processed 09/11/2023 7275721374 ANITHA UCO BANK(607066)
26 Oachira KL-13-008-006-023/733
(Thodiyoor) 		1613008006NRG24200920231001191 20/09/2023 Vasudevan 1613008006WL041310 Vasudevan 00462 UCBA0002560 1665 1665 Processed 09/11/2023 7275721375 VASUDEVAN UCO BANK(607066)
27 Oachira KL-13-008-006-023/77
(Thodiyoor) 		1613008006NRG24200920231001192 20/09/2023 Shamseena 1613008006WL041310 Shamseena 00462 UCBA0002560 1998 1998 Processed 09/11/2023 7275721379 SHAMSEENA J UCO BANK(607066)
SubTotal 10656 10656
28 Oachira KL-13-008-006-023/3058
(Thodiyoor) 		1613008006NRG24200920231001184 20/09/2023 ANITHAMMAL 1613008006WL041310 ANITHAMMAL 00547 DLXB0000184 1998 1998 Processed 09/11/2023 7275721369 ANITHA AMMAL DHANALAXMI BANK(607239)
SubTotal 1998 1998
Total 47952 47952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_200923APB_FTO_495889 Central Bank of India CBIN0284805 KARUNAGAPALLY 1332
2 Oachira KL1613008006_200923APB_FTO_495889 Indian Bank IDIB000K024 KARUNAGAPALLY 13986
3 Oachira KL1613008006_200923APB_FTO_495889 South Indian Bank SIBL0000140 KARUNAGAPALLY 1998
4 Oachira KL1613008006_200923APB_FTO_495889 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 10323
5 Oachira KL1613008006_200923APB_FTO_495889 State Bank Of India SBIN0070056 KARUNAGAPALLY 7659
6 Oachira KL1613008006_200923APB_FTO_495889 UCO Bank UCBA0002560 Karunagappally 10656
7 Oachira KL1613008006_200923APB_FTO_495889 Dhanalakshmi Bank Ltd. DLXB0000184 KARUNAGAPALLY 1998

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