Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:00:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_250823APB_FTO_449797
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-13-008-006-018/2455
(Thodiyoor) 		1613008006NRG24250820230941110 25/08/2023 Rejitha 1613008006WL038075 Rejitha 00045 BARB0KARUNA 999 999 Processed 21/09/2023 5797057086 RAJITHA S BANK OF BARODA(606985)
SubTotal 999 999
2 Oachira KL-13-008-006-018/2454
(Thodiyoor) 		1613008006NRG24250820230941109 25/08/2023 Sindhu.J 1613008006WL038075 Sindhu.J 00078 CNRB0002896 999 999 Processed 21/09/2023 5797057084 SINDHU J CANARA BANK(508532)
SubTotal 999 999
3 Oachira KL-13-008-006-018/4
(Thodiyoor) 		1613008006NRG24250820230941112 25/08/2023 Sindhu 1613008006WL038075 Sindhu 00078 CNRB0014504 666 666 Processed 21/09/2023 5797057088 MRS SINDHU STATE BANK OF INDIA(508548)
SubTotal 666 666
4 Oachira KL-13-008-006-018/825
(Thodiyoor) 		1613008006NRG24250820230941115 25/08/2023 SUNITHA 1613008006WL038075 SUNITHA 00078 CNRB0014510 999 999 Processed 21/09/2023 5797057087 SUNITHA S CANARA BANK(508532)
SubTotal 999 999
5 Oachira KL-13-008-006-018/79
(Thodiyoor) 		1613008006NRG24250820230941114 25/08/2023 Sujatha 1613008006WL038075 Sujatha 00127 FDRL0001107 999 999 Processed 21/09/2023 5797057081 SUJATHA . FEDERAL BANK(607165)
6 Oachira KL-13-008-006-018/936
(Thodiyoor) 		1613008006NRG24250820230941118 25/08/2023 Rasheeda 1613008006WL038075 Rasheeda 00127 FDRL0001107 666 666 Processed 21/09/2023 5797057082 RASHEEDA E FEDERAL BANK(607165)
SubTotal 1665 1665
7 Oachira KL-13-008-006-018/3109
(Thodiyoor) 		1613008006NRG24250820230941111 25/08/2023 Mahilamani 1613008006WL038075 Mahilamani 00176 IDIB000K024 999 999 Processed 21/09/2023 5797057079 Mrs. B MAHILAMANY INDIAN BANK(607105)
8 Oachira KL-13-008-006-018/531
(Thodiyoor) 		1613008006NRG24250820230941113 25/08/2023 Usaiba beevi 1613008006WL038075 Usaiba beevi 00176 IDIB000K024 999 999 Processed 21/09/2023 5797057080 Mrs. USAIBA BEEVI INDIAN BANK(607105)
SubTotal 1998 1998
9 Oachira KL-13-008-006-018/926
(Thodiyoor) 		1613008006NRG24250820230941117 25/08/2023 Rama 1613008006WL038075 Rama 00415 SBIN0004405 999 999 Processed 21/09/2023 5797057085 MRS REMA SASIDHARAN STATE BANK OF INDIA(508548)
SubTotal 999 999
10 Oachira KL-13-008-006-018/869
(Thodiyoor) 		1613008006NRG24250820230941116 25/08/2023 SALEENA 1613008006WL038075 SALEENA 00462 UCBA0002560 666 666 Processed 21/09/2023 5797057083 SALEENA UCO BANK(607066)
SubTotal 666 666
Total 8991 8991

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_250823APB_FTO_449797 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 999
2 Oachira KL1613008006_250823APB_FTO_449797 Canara Bank CNRB0002896 KARUNAGAPPLY 999
3 Oachira KL1613008006_250823APB_FTO_449797 Canara Bank CNRB0014504 Mynagappally 666
4 Oachira KL1613008006_250823APB_FTO_449797 Canara Bank CNRB0014510 KARUNAGAPALLI II 999
5 Oachira KL1613008006_250823APB_FTO_449797 Federal Bank FDRL0001107 KARUNAGAPPALLY 1665
6 Oachira KL1613008006_250823APB_FTO_449797 Indian Bank IDIB000K024 KARUNAGAPALLY 1998
7 Oachira KL1613008006_250823APB_FTO_449797 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 999
8 Oachira KL1613008006_250823APB_FTO_449797 UCO Bank UCBA0002560 Karunagappally 666

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