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The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:26:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_271222FTO_874192
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-13-008-006-012/1802
(Thodiyoor) 		1613008006NRG23271220221443410 27/12/2022 USHAKUMARI 1613008006WL063453 USHAKUMARI 00078 CNRB0003537 1866 1866 Processed 01/02/2023 8317713863 USHAKUMARI ()
SubTotal 1866 1866
2 Oachira KL-13-008-006-012/12
(Thodiyoor) 		1613008006NRG23271220221443385 27/12/2022 Sudha 1613008006WL063453 Sudha 00089 CBIN0284805 1555 1555 Processed 01/02/2023 8317713862 Sudha ()
SubTotal 1555 1555
3 Oachira KL-13-008-006-012/1340
(Thodiyoor) 		1613008006NRG23271220221443393 27/12/2022 RAGENDRAN NAIR 1613008006WL063453 RAGENDRAN NAIR 00127 FDRL0001289 1866 1866 Processed 01/02/2023 8317713876 RAGENDRAN NAIR ()
4 Oachira KL-13-008-006-012/1353
(Thodiyoor) 		1613008006NRG23271220221443403 27/12/2022 Thankamaniamma 1613008006WL063453 Thankamaniamma 00127 FDRL0001289 1866 1866 Processed 01/02/2023 8317713869 Thankamaniamma ()
5 Oachira KL-13-008-006-012/1913
(Thodiyoor) 		1613008006NRG23271220221443416 27/12/2022 SarojiniAmmal 1613008006WL063453 SarojiniAmmal 00127 FDRL0001289 1866 1866 Processed 01/02/2023 8317713873 SarojiniAmmal ()
6 Oachira KL-13-008-006-012/2008
(Thodiyoor) 		1613008006NRG23271220221443420 27/12/2022 Usaifabeevi 1613008006WL063453 Usaifabeevi 00127 FDRL0001289 1866 1866 Processed 01/02/2023 8317713864 Usaifabeevi ()
7 Oachira KL-13-008-006-012/2614
(Thodiyoor) 		1613008006NRG23271220221443433 27/12/2022 GEETHU 1613008006WL063453 GEETHU 00127 FDRL0001289 1866 1866 Processed 01/02/2023 8317713866 GEETHU ()
8 Oachira KL-13-008-006-012/2892
(Thodiyoor) 		1613008006NRG23271220221443438 27/12/2022 Bindhu 1613008006WL063453 Bindhu 00127 FDRL0001289 933 933 Processed 01/02/2023 8317713870 Bindhu ()
9 Oachira KL-13-008-006-012/3066
(Thodiyoor) 		1613008006NRG23271220221443443 27/12/2022 Sreeja 1613008006WL063453 Sreeja 00127 FDRL0001289 1244 1244 Processed 01/02/2023 8317713865 Sreeja ()
10 Oachira KL-13-008-006-012/699
(Thodiyoor) 		1613008006NRG23271220221443454 27/12/2022 Shahubanath 1613008006WL063453 Shahubanath 00127 FDRL0001289 1866 1866 Processed 01/02/2023 8317713874 Shahubanath ()
11 Oachira KL-13-008-006-012/717
(Thodiyoor) 		1613008006NRG23271220221443468 27/12/2022 Rajasree 1613008006WL063453 Rajasree 00127 FDRL0001289 1244 1244 Processed 01/02/2023 8317713868 Rajasree ()
12 Oachira KL-13-008-006-012/761
(Thodiyoor) 		1613008006NRG23271220221443482 27/12/2022 Bindhu 1613008006WL063453 Bindhu 00127 FDRL0001289 1866 1866 Processed 01/02/2023 8317713875 Bindhu ()
13 Oachira KL-13-008-006-012/794
(Thodiyoor) 		1613008006NRG23271220221443488 27/12/2022 Saraswathiamma 1613008006WL063453 Saraswathiamma 00127 FDRL0001289 1866 1866 Processed 01/02/2023 8317713871 Saraswathiamma ()
14 Oachira KL-13-008-006-012/796
(Thodiyoor) 		1613008006NRG23271220221443490 27/12/2022 Anithakumari 1613008006WL063453 Anithakumari 00127 FDRL0001289 1866 1866 Processed 01/02/2023 8317713872 Anithakumari ()
15 Oachira KL-13-008-006-012/920
(Thodiyoor) 		1613008006NRG23271220221443497 27/12/2022 MEENAKSHI 1613008006WL063453 MEENAKSHI 00127 FDRL0001289 1866 1866 Processed 01/02/2023 8317713867 MEENAKSHI ()
SubTotal 22081 22081
16 Oachira KL-13-008-006-012/124
(Thodiyoor) 		1613008006NRG23271220221443387 27/12/2022 LEELAKUMARI 1613008006WL063453 LEELAKUMARI 00415 SBIN0004405 1866 1866 Processed 01/02/2023 8317713877 MRS LEELA KUMARI ()
17 Oachira KL-13-008-006-012/2908
(Thodiyoor) 		1613008006NRG23271220221443439 27/12/2022 LEELA 1613008006WL063453 LEELA 00415 SBIN0004405 1866 1866 Processed 01/02/2023 8317713878 MR LEELA ()
SubTotal 3732 3732
18 Oachira KL-13-008-006-012/123
(Thodiyoor) 		1613008006NRG23271220221443386 27/12/2022 SYAMALA AMMA 1613008006WL063453 SYAMALA AMMA 00415 SBIN0011924 1555 1555 Processed 01/02/2023 8317713879 MRS SYMALA AMMA ()
SubTotal 1555 1555
Total 30789 30789

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_271222FTO_874192 Canara Bank CNRB0003537 SASTHAMCOTTA 1866
2 Oachira KL1613008006_271222FTO_874192 Central Bank of India CBIN0284805 KARUNAGAPALLY 1555
3 Oachira KL1613008006_271222FTO_874192 Federal Bank FDRL0001289 THODIYOOR 22081
4 Oachira KL1613008006_271222FTO_874192 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 3732
5 Oachira KL1613008006_271222FTO_874192 State Bank Of India SBIN0011924 BHARANIKAVU 1555

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