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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 12:24:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_200923APB_FTO_495672
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-13-008-006-021/1882
(Thodiyoor) 		1613008006NRG24200920231000498 20/09/2023 Indirayamma 1613008006WL041279 Indirayamma 00045 BARB0KARUNA 1998 1998 Processed 09/11/2023 7275722197 NDIRAYAMMA BANK OF BARODA(606985)
2 Oachira KL-13-008-006-021/3293
(Thodiyoor) 		1613008006NRG24200920231000514 20/09/2023 Seleenathaha 1613008006WL041279 Seleenathaha 00045 BARB0KARUNA 1998 1998 Processed 09/11/2023 7275722196 SALEENA BANK OF BARODA(606985)
3 Oachira KL-13-008-006-021/644
(Thodiyoor) 		1613008006NRG24200920231000521 20/09/2023 Remadevi 1613008006WL041279 Remadevi 00045 BARB0KARUNA 1998 1998 Processed 09/11/2023 7275722198 REMADEVI J BANK OF BARODA(606985)
SubTotal 5994 5994
4 Oachira KL-13-008-006-021/3367
(Thodiyoor) 		1613008006NRG24200920231000517 20/09/2023 Brahmanandan 1613008006WL041279 Brahmanandan 00078 CNRB0002896 1998 1998 Processed 09/11/2023 7275722191 BRAHMANANDAN B CANARA BANK(508532)
SubTotal 1998 1998
5 Oachira KL-13-008-006-017/267
(Thodiyoor) 		1613008006NRG24200920231000494 20/09/2023 Sajeevi A 1613008006WL041279 Sajeevi A 00089 CBIN0284805 1998 1998 Processed 09/11/2023 7275722202 Mrs. SAJEEVI A CENTRAL BANK OF INDIA(607115)
6 Oachira KL-13-008-006-021/2339
(Thodiyoor) 		1613008006NRG24200920231000505 20/09/2023 Indira 1613008006WL041279 Indira 00089 CBIN0284805 1998 1998 Processed 09/11/2023 7275722199 Mrs. INDIRA THULASEEDHARAN CENTRAL BANK OF INDIA(607115)
7 Oachira KL-13-008-006-021/2516
(Thodiyoor) 		1613008006NRG24200920231000507 20/09/2023 Sulochana 1613008006WL041279 Sulochana 00089 CBIN0284805 1998 1998 Processed 09/11/2023 7275722200 Mrs. SULOCHANA S CENTRAL BANK OF INDIA(607115)
8 Oachira KL-13-008-006-021/3003
(Thodiyoor) 		1613008006NRG24200920231000511 20/09/2023 Sreekumary 1613008006WL041279 Sreekumary 00089 CBIN0284805 1665 1665 Processed 09/11/2023 7275722194 Mrs. SREEKUMARI . CENTRAL BANK OF INDIA(607115)
9 Oachira KL-13-008-006-021/3038
(Thodiyoor) 		1613008006NRG24200920231000513 20/09/2023 AMBIKADEVIAMMA 1613008006WL041279 AMBIKADEVIAMMA 00089 CBIN0284805 1332 1332 Processed 09/11/2023 7275722201 Mrs. AMBIKA DEVI AMMA CENTRAL BANK OF INDIA(607115)
10 Oachira KL-13-008-006-021/436
(Thodiyoor) 		1613008006NRG24200920231000519 20/09/2023 Parameswaran Pillai 1613008006WL041279 Parameswaran Pillai 00089 CBIN0284805 1332 1332 Processed 09/11/2023 7275722195 Mr. PARAMESWARAN PILLAI CENTRAL BANK OF INDIA(607115)
SubTotal 10323 10323
11 Oachira KL-13-008-006-021/3364
(Thodiyoor) 		1613008006NRG24200920231000516 20/09/2023 Sankariyamma 1613008006WL041279 Sankariyamma 00127 FDRL0001107 999 999 Processed 09/11/2023 7275722187 SANKARI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
12 Oachira KL-13-008-006-021/34
(Thodiyoor) 		1613008006NRG24200920231000518 20/09/2023 Suma 1613008006WL041279 Suma 00127 FDRL0001289 1665 1665 Processed 09/11/2023 7275722188 SUMA D FEDERAL BANK(607165)
SubTotal 1665 1665
13 Oachira KL-13-008-006-021/1886
(Thodiyoor) 		1613008006NRG24200920231000499 20/09/2023 Sudha 1613008006WL041279 Sudha 00176 IDIB000K024 1998 1998 Processed 09/11/2023 7275722184 Mrs. SUDHA B INDIAN BANK(607105)
14 Oachira KL-13-008-006-021/212
(Thodiyoor) 		1613008006NRG24200920231000502 20/09/2023 Shamila 1613008006WL041279 Shamila 00176 IDIB000K024 1998 1998 Processed 09/11/2023 7275722211 Mr. SHAMLA P INDIAN BANK(607105)
15 Oachira KL-13-008-006-021/2341
(Thodiyoor) 		1613008006NRG24200920231000506 20/09/2023 Panchami 1613008006WL041279 Panchami 00176 IDIB000K024 1998 1998 Processed 09/11/2023 7275722186 Mrs. PANCHAMI W/O SUKUMARAN INDIAN BANK(607105)
16 Oachira KL-13-008-006-021/2879
(Thodiyoor) 		1613008006NRG24200920231000510 20/09/2023 SudharmmaGopi 1613008006WL041279 SudharmmaGopi 00176 IDIB000K024 1665 1665 Processed 09/11/2023 7275722185 Mrs. Sudharma INDIAN BANK(607105)
SubTotal 7659 7659
17 Oachira KL-13-008-006-021/1881
(Thodiyoor) 		1613008006NRG24200920231000497 20/09/2023 Sreeja Madhu 1613008006WL041279 Sreeja Madhu 00415 SBIN0004405 1998 1998 Processed 10/11/2023 7275722192 MRS SREEJA MADHU STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-006-021/1889
(Thodiyoor) 		1613008006NRG24200920231000501 20/09/2023 Ajitha 1613008006WL041279 Ajitha 00415 SBIN0004405 1665 1665 Processed 10/11/2023 7275722189 MRS AJITHA WO KAMALAN STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-006-021/2523
(Thodiyoor) 		1613008006NRG24200920231000508 20/09/2023 Kamalamma 1613008006WL041279 Kamalamma 00415 SBIN0004405 1998 1998 Processed 10/11/2023 7275722210 MRS KAMALAMMA S STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-006-021/26
(Thodiyoor) 		1613008006NRG24200920231000509 20/09/2023 Ramadevi 1613008006WL041279 Ramadevi 00415 SBIN0004405 1998 1998 Processed 10/11/2023 7275722193 MRS REMADEVI STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-006-021/3357
(Thodiyoor) 		1613008006NRG24200920231000515 20/09/2023 Leelamma 1613008006WL041279 Leelamma 00415 SBIN0004405 999 999 Processed 10/11/2023 7275722207 MRS LEELAMMA K STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-006-021/45
(Thodiyoor) 		1613008006NRG24200920231000520 20/09/2023 Ramadeviyamma 1613008006WL041279 Ramadeviyamma 00415 SBIN0004405 1665 1665 Processed 09/11/2023 7275722209 REMADEVIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10323 10323
23 Oachira KL-13-008-006-021/1880
(Thodiyoor) 		1613008006NRG24200920231000496 20/09/2023 Rafeeka 1613008006WL041279 Rafeeka 00415 SBIN0070056 1998 1998 Processed 10/11/2023 7275722208 MRS RAFEEKKA STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-006-021/2120
(Thodiyoor) 		1613008006NRG24200920231000503 20/09/2023 Sheeba 1613008006WL041279 Sheeba 00415 SBIN0070056 1998 1998 Processed 10/11/2023 7275722206 MRS SHEEBA NAZARKUNJU STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-006-021/2121
(Thodiyoor) 		1613008006NRG24200920231000504 20/09/2023 Thankamani 1613008006WL041279 Thankamani 00415 SBIN0070056 999 999 Processed 09/11/2023 7275722205 THANKAMONY BANK OF BARODA(606985)
SubTotal 4995 4995
26 Oachira KL-13-008-006-021/188
(Thodiyoor) 		1613008006NRG24200920231000495 20/09/2023 Sheeja 1613008006WL041279 Sheeja 00462 UCBA0002560 1998 1998 Processed 09/11/2023 7275722190 SHEEJA I UCO BANK(607066)
SubTotal 1998 1998
27 Oachira KL-13-008-006-021/1888
(Thodiyoor) 		1613008006NRG24200920231000500 20/09/2023 Ushakumari 1613008006WL041279 Ushakumari 00657 KLGB0040565 1998 1998 Processed 10/11/2023 7275722203 USHAKUMARI S KERALA GRAMIN BANK(607476)
28 Oachira KL-13-008-006-021/3004
(Thodiyoor) 		1613008006NRG24200920231000512 20/09/2023 Suryath beevi 1613008006WL041279 Suryath beevi 00657 KLGB0040565 1665 1665 Processed 10/11/2023 7275722204 SURIYATH S KERALA GRAMIN BANK(607476)
SubTotal 3663 3663
Total 49617 49617

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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_495672 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 5994
2 Oachira KL1613008006_200923APB_FTO_495672 Canara Bank CNRB0002896 KARUNAGAPPLY 1998
3 Oachira KL1613008006_200923APB_FTO_495672 Central Bank of India CBIN0284805 KARUNAGAPALLY 10323
4 Oachira KL1613008006_200923APB_FTO_495672 Federal Bank FDRL0001107 KARUNAGAPPALLY 999
5 Oachira KL1613008006_200923APB_FTO_495672 Federal Bank FDRL0001289 THODIYOOR 1665
6 Oachira KL1613008006_200923APB_FTO_495672 Indian Bank IDIB000K024 KARUNAGAPALLY 7659
7 Oachira KL1613008006_200923APB_FTO_495672 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 10323
8 Oachira KL1613008006_200923APB_FTO_495672 State Bank Of India SBIN0070056 KARUNAGAPALLY 4995
9 Oachira KL1613008006_200923APB_FTO_495672 UCO Bank UCBA0002560 Karunagappally 1998
10 Oachira KL1613008006_200923APB_FTO_495672 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 3663

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