Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:10:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_220323APB_FTO_1158333
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-13-008-006-022/1572
(Thodiyoor) 		1613008006NRG23210320232188767 22/03/2023 radha 1613008006WL085257 radha 00176 IDIB000K024 2177 2177 Processed 31/03/2023 0333675346 Mrs. Radha J INDIAN BANK(607105)
SubTotal 2177 2177
2 Oachira KL-13-008-006-021/802
(Thodiyoor) 		1613008006NRG23210320232188757 22/03/2023 Rejitha 1613008006WL085257 Rejitha 00177 IOBA0001878 2177 2177 Processed 31/03/2023 0333675333 REJITHA R INDIAN OVERSEAS BANK(508541)
SubTotal 2177 2177
3 Oachira KL-13-008-006-021/75
(Thodiyoor) 		1613008006NRG23210320232188756 22/03/2023 Renuka 1613008006WL085257 Renuka 00415 SBIN0004405 1866 1866 Processed 31/03/2023 0333675339 Mrs. RENUKA R INDIAN BANK(607105)
4 Oachira KL-13-008-006-021/82
(Thodiyoor) 		1613008006NRG23210320232188759 22/03/2023 Usha 1613008006WL085257 Usha 00415 SBIN0004405 1866 1866 Processed 31/03/2023 0333675344 MRS USHA STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-006-021/83
(Thodiyoor) 		1613008006NRG23210320232188760 22/03/2023 Arundathi 1613008006WL085257 Arundathi 00415 SBIN0004405 1555 1555 Processed 31/03/2023 0333675345 MRS ARUNDHATHI STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-006-021/907
(Thodiyoor) 		1613008006NRG23210320232188764 22/03/2023 THANKACHI 1613008006WL085257 THANKACHI 00415 SBIN0004405 1555 1555 Processed 31/03/2023 0333675334 THANKACHI STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-006-021/908
(Thodiyoor) 		1613008006NRG23210320232188765 22/03/2023 VIJI 1613008006WL085257 VIJI 00415 SBIN0004405 2177 2177 Processed 31/03/2023 0333675335 MRS VIJI STATE BANK OF INDIA(508548)
SubTotal 9019 9019
8 Oachira KL-13-008-006-021/72
(Thodiyoor) 		1613008006NRG23210320232188755 22/03/2023 Sreedeviyamma 1613008006WL085257 Sreedeviyamma 00415 SBIN0070056 1555 1555 Processed 31/03/2023 0333675342 MRS SREEDEVIAMMA SREEDEVIAMMA STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-006-021/903
(Thodiyoor) 		1613008006NRG23210320232188763 22/03/2023 Aseena 1613008006WL085257 Aseena 00415 SBIN0070056 1866 1866 Processed 31/03/2023 0333675343 MRS ASEENA A STATE BANK OF INDIA(508548)
SubTotal 3421 3421
10 Oachira KL-13-008-006-022/606
(Thodiyoor) 		1613008006NRG23210320232188768 22/03/2023 C Omana 1613008006WL085257 C Omana 00415 SBIN0071120 1244 1244 Processed 31/03/2023 0333675340 MRS OMANA S STATE BANK OF INDIA(508548)
SubTotal 1244 1244
11 Oachira KL-13-008-006-021/85
(Thodiyoor) 		1613008006NRG23210320232188761 22/03/2023 Preetha U 1613008006WL085257 Preetha U 00462 UCBA0002560 2177 2177 Processed 30/03/2023 0333675337 PREETHA U UCO BANK(607066)
12 Oachira KL-13-008-006-021/90
(Thodiyoor) 		1613008006NRG23210320232188762 22/03/2023 Saleena 1613008006WL085257 Saleena 00462 UCBA0002560 2177 2177 Processed 30/03/2023 0333675338 SALEENA UCO BANK(607066)
13 Oachira KL-13-008-006-021/913
(Thodiyoor) 		1613008006NRG23210320232188766 22/03/2023 Pushpaja 1613008006WL085257 Pushpaja 00462 UCBA0002560 2177 2177 Processed 30/03/2023 0333675336 PUSHPAJA P UCO BANK(607066)
SubTotal 6531 6531
14 Oachira KL-13-008-006-021/694
(Thodiyoor) 		1613008006NRG23210320232188754 22/03/2023 Priya 1613008006WL085257 Priya 00468 UBIN0554235 2177 2177 Processed 31/03/2023 0333675341 PRIYA UNION BANK OF INDIA(508500)
SubTotal 2177 2177
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_220323APB_FTO_1158333 Indian Bank IDIB000K024 KARUNAGAPALLY 2177
2 Oachira KL1613008006_220323APB_FTO_1158333 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 2177
3 Oachira KL1613008006_220323APB_FTO_1158333 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 9019
4 Oachira KL1613008006_220323APB_FTO_1158333 State Bank Of India SBIN0070056 KARUNAGAPALLY 3421
5 Oachira KL1613008006_220323APB_FTO_1158333 State Bank Of India SBIN0071120 OACHIRA PSB 1244
6 Oachira KL1613008006_220323APB_FTO_1158333 UCO Bank UCBA0002560 Karunagappally 6531
7 Oachira KL1613008006_220323APB_FTO_1158333 Union Bank of India UBIN0554235 KARUNAGAPPALLY 2177

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