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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 11:56:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_190822APB_FTO_406488
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-13-008-006-013/1660
(Thodiyoor) 		1613008006NRG23190820220630674 19/08/2022 Suhrabeevi 1613008006WL031343 Suhrabeevi 00089 CBIN0284805 2177 2177 Processed 25/08/2022 4154057876 Mrs. SUHARA BEEVI CENTRAL BANK OF INDIA(607115)
2 Oachira KL-13-008-006-013/1759
(Thodiyoor) 		1613008006NRG23190820220630675 19/08/2022 Jameelabeevi 1613008006WL031343 Jameelabeevi 00089 CBIN0284805 2177 2177 Processed 25/08/2022 4154057877 JAMEELA BEEVI KERALA GRAMIN BANK(607476)
3 Oachira KL-13-008-006-013/1773
(Thodiyoor) 		1613008006NRG23190820220630679 19/08/2022 Arifa 1613008006WL031343 Arifa 00089 CBIN0284805 2177 2177 Processed 25/08/2022 4154057878 Mrs. ARIFA BEEVI CENTRAL BANK OF INDIA(607115)
SubTotal 6531 6531
4 Oachira KL-13-008-006-013/1775
(Thodiyoor) 		1613008006NRG23190820220630681 19/08/2022 Mariyakutty 1613008006WL031343 Mariyakutty 00127 FDRL0001107 622 622 Processed 25/08/2022 4154057867 MARIYA KUTTY FEDERAL BANK(607165)
SubTotal 622 622
5 Oachira KL-13-008-006-006/983
(Thodiyoor) 		1613008006NRG23190820220630662 19/08/2022 Nizamoney 1613008006WL031343 Nizamoney 00127 FDRL0001289 2177 2177 Processed 25/08/2022 4154057872 MRS NISAMANI A H STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-006-013/1
(Thodiyoor) 		1613008006NRG23190820220630664 19/08/2022 Soumya 1613008006WL031343 Soumya 00127 FDRL0001289 1555 1555 Processed 25/08/2022 4154057871 ANJANA S UCO BANK(607066)
7 Oachira KL-13-008-006-013/1910
(Thodiyoor) 		1613008006NRG23190820220630688 19/08/2022 Jameelabeevi 1613008006WL031343 Jameelabeevi 00127 FDRL0001289 1555 1555 Processed 25/08/2022 4154057868 Mrs. JAMEELA BEEVI CENTRAL BANK OF INDIA(607115)
8 Oachira KL-13-008-006-013/2
(Thodiyoor) 		1613008006NRG23190820220630689 19/08/2022 Sisupalan 1613008006WL031343 Sisupalan 00127 FDRL0001289 1555 1555 Processed 25/08/2022 4154057870 SISUPALAN FEDERAL BANK(607165)
9 Oachira KL-13-008-006-013/2213
(Thodiyoor) 		1613008006NRG23190820220630690 19/08/2022 Jumailath 1613008006WL031343 Jumailath 00127 FDRL0001289 1555 1555 Processed 25/08/2022 4154057863 JUMAILATH Y KERALA GRAMIN BANK(607476)
10 Oachira KL-13-008-006-013/2222
(Thodiyoor) 		1613008006NRG23190820220630691 19/08/2022 Aliyarukutty 1613008006WL031343 Aliyarukutty 00127 FDRL0001289 1244 1244 Processed 25/08/2022 4154057864 ALIYARUKUTTY . FEDERAL BANK(607165)
11 Oachira KL-13-008-006-013/2222
(Thodiyoor) 		1613008006NRG23190820220630692 19/08/2022 khuraishy Beevi 1613008006WL031343 khuraishy Beevi 00127 FDRL0001289 2177 2177 Processed 25/08/2022 4154057865 KHURISIA BEEVI FEDERAL BANK(607165)
12 Oachira KL-13-008-006-013/3396
(Thodiyoor) 		1613008006NRG23190820220630697 19/08/2022 Sheeja 1613008006WL031343 Sheeja 00127 FDRL0001289 1555 1555 Processed 25/08/2022 4154057866 SHEEJA.N HDFC BANK LTD(607152)
13 Oachira KL-13-008-006-013/342
(Thodiyoor) 		1613008006NRG23190820220630698 19/08/2022 Rajeswary 1613008006WL031343 Rajeswary 00127 FDRL0001289 1866 1866 Processed 25/08/2022 4154057869 RAJESWARY D KERALA GRAMIN BANK(607476)
SubTotal 15239 15239
14 Oachira KL-13-008-006-006/2044
(Thodiyoor) 		1613008006NRG23190820220630661 19/08/2022 Sugatha.K 1613008006WL031343 Sugatha.K 00176 IDIB000K024 2177 2177 Processed 25/08/2022 4154057862 Mrs. SUGAHTHA G CENTRAL BANK OF INDIA(607115)
15 Oachira KL-13-008-006-013/1410
(Thodiyoor) 		1613008006NRG23190820220630670 19/08/2022 Pathummakunju 1613008006WL031343 Pathummakunju 00176 IDIB000K024 1555 1555 Processed 25/08/2022 4154057886 Mrs. PATHUMMA KUNJU INDIAN BANK(607105)
16 Oachira KL-13-008-006-013/1766
(Thodiyoor) 		1613008006NRG23190820220630676 19/08/2022 Pathumma Kunju 1613008006WL031343 Pathumma Kunju 00176 IDIB000K024 1866 1866 Processed 25/08/2022 4154057861 Mrs. PATHUMMA KUNJU INDIAN BANK(607105)
17 Oachira KL-13-008-006-013/1771
(Thodiyoor) 		1613008006NRG23190820220630678 19/08/2022 Nabesabeevi 1613008006WL031343 Nabesabeevi 00176 IDIB000K024 311 311 Processed 25/08/2022 4154057859 Mrs. NABEESA BEEVI INDIAN BANK(607105)
18 Oachira KL-13-008-006-013/1791
(Thodiyoor) 		1613008006NRG23190820220630684 19/08/2022 VASANTHA AMMAL 1613008006WL031343 VASANTHA AMMAL 00176 IDIB000K024 2177 2177 Processed 25/08/2022 4154057885 Mrs. VASANTHAMMAL . INDIAN BANK(607105)
19 Oachira KL-13-008-006-013/1806
(Thodiyoor) 		1613008006NRG23190820220630685 19/08/2022 Bindhu 1613008006WL031343 Bindhu 00176 IDIB000K024 2177 2177 Processed 25/08/2022 4154057860 Mrs. Bindu INDIAN BANK(607105)
SubTotal 10263 10263
20 Oachira KL-13-008-006-013/14
(Thodiyoor) 		1613008006NRG23190820220630669 19/08/2022 S Nisamani 1613008006WL031343 S Nisamani 00176 IDIB000V048 1555 1555 Processed 25/08/2022 4154057887 Mrs. S NISAMANI INDIAN BANK(607105)
SubTotal 1555 1555
21 Oachira KL-13-008-006-013/1463
(Thodiyoor) 		1613008006NRG23190820220630672 19/08/2022 Suma 1613008006WL031343 Suma 00415 SBIN0004405 1244 1244 Processed 25/08/2022 4154057873 SUMA S KERALA GRAMIN BANK(607476)
22 Oachira KL-13-008-006-013/503
(Thodiyoor) 		1613008006NRG23190820220630700 19/08/2022 Sathi T 1613008006WL031343 Sathi T 00415 SBIN0004405 1866 1866 Processed 25/08/2022 4154057875 MRS SATHI STATE BANK OF INDIA(508548)
SubTotal 3110 3110
23 Oachira KL-13-008-006-013/2534
(Thodiyoor) 		1613008006NRG23190820220630695 19/08/2022 Subaida 1613008006WL031343 Subaida 00415 SBIN0070056 2177 2177 Processed 25/08/2022 4154057888 MRS SUBAIDA N STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-006-013/500
(Thodiyoor) 		1613008006NRG23190820220630699 19/08/2022 Abida 1613008006WL031343 Abida 00415 SBIN0070056 1866 1866 Processed 25/08/2022 4154057884 MRS ABIDA H AND OR NIZAR K STATE BANK OF INDIA(508548)
SubTotal 4043 4043
25 Oachira KL-13-008-006-013/1776
(Thodiyoor) 		1613008006NRG23190820220630682 19/08/2022 Ibrahim kutty 1613008006WL031343 Ibrahim kutty 00462 UCBA0002560 2177 2177 Processed 25/08/2022 4154057874 IBRAHIMKUTTY UCO BANK(607066)
SubTotal 2177 2177
26 Oachira KL-13-008-006-013/1768
(Thodiyoor) 		1613008006NRG23190820220630677 19/08/2022 Roushabeevi 1613008006WL031343 Roushabeevi 00657 KLGB0040565 2177 2177 Processed 25/08/2022 4154057882 RAUSHA BEEVI E KERALA GRAMIN BANK(607476)
27 Oachira KL-13-008-006-013/1774
(Thodiyoor) 		1613008006NRG23190820220630680 19/08/2022 Rehiyanath 1613008006WL031343 Rehiyanath 00657 KLGB0040565 2177 2177 Processed 25/08/2022 4154057883 RAHIYANATH P KERALA GRAMIN BANK(607476)
28 Oachira KL-13-008-006-013/1785
(Thodiyoor) 		1613008006NRG23190820220630683 19/08/2022 Jasmi 1613008006WL031343 Jasmi 00657 KLGB0040565 622 622 Processed 25/08/2022 4154057880 JASMI P KERALA GRAMIN BANK(607476)
29 Oachira KL-13-008-006-013/1807
(Thodiyoor) 		1613008006NRG23190820220630686 19/08/2022 Jubyriya 1613008006WL031343 Jubyriya 00657 KLGB0040565 2177 2177 Processed 25/08/2022 4154057881 JUBAIRIYA KERALA GRAMIN BANK(607476)
30 Oachira KL-13-008-006-013/2404
(Thodiyoor) 		1613008006NRG23190820220630693 19/08/2022 Sheeja 1613008006WL031343 Sheeja 00657 KLGB0040565 933 933 Processed 25/08/2022 4154057879 SHEEJA S KERALA GRAMIN BANK(607476)
SubTotal 8086 8086
Total 51626 51626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_190822APB_FTO_406488 Central Bank of India CBIN0284805 KARUNAGAPALLY 6531
2 Oachira KL1613008006_190822APB_FTO_406488 Federal Bank FDRL0001107 KARUNAGAPPALLY 622
3 Oachira KL1613008006_190822APB_FTO_406488 Federal Bank FDRL0001289 THODIYOOR 15239
4 Oachira KL1613008006_190822APB_FTO_406488 Indian Bank IDIB000K024 KARUNAGAPALLY 10263
5 Oachira KL1613008006_190822APB_FTO_406488 Indian Bank IDIB000V048 VAVVAKKAVU 1555
6 Oachira KL1613008006_190822APB_FTO_406488 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 3110
7 Oachira KL1613008006_190822APB_FTO_406488 State Bank Of India SBIN0070056 KARUNAGAPALLY 4043
8 Oachira KL1613008006_190822APB_FTO_406488 UCO Bank UCBA0002560 Karunagappally 2177
9 Oachira KL1613008006_190822APB_FTO_406488 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 8086

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