Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:20:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_030423APB_FTO_9460
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-13-008-006-005/137
(Thodiyoor) 		1613008006NRG23030420232333689 03/04/2023 Prasanna Kumar V 1613008006WL091448 Prasanna Kumar V 00176 IDIB000K024 622 622 Processed 19/05/2023 1690462400 Mr. Prasanna Kumar V INDIAN BANK(607105)
2 Oachira KL-13-008-006-005/1419
(Thodiyoor) 		1613008006NRG23030420232333690 03/04/2023 Saralamaniyama 1613008006WL091448 Saralamaniyama 00176 IDIB000K024 933 933 Processed 19/05/2023 1690462384 Mrs. SARALAMANI AMMA R INDIAN BANK(607105)
3 Oachira KL-13-008-006-005/1438
(Thodiyoor) 		1613008006NRG23030420232333694 03/04/2023 Bindhu 1613008006WL091448 Bindhu 00176 IDIB000K024 311 311 Processed 19/05/2023 1690462391 Mrs. Bindhu O INDIAN BANK(607105)
4 Oachira KL-13-008-006-005/1468
(Thodiyoor) 		1613008006NRG23030420232333698 03/04/2023 Khadeejabeevi 1613008006WL091448 Khadeejabeevi 00176 IDIB000K024 311 311 Processed 19/05/2023 1690462389 KHADEEJA BEEVI KERALA GRAMIN BANK(607476)
5 Oachira KL-13-008-006-005/1966
(Thodiyoor) 		1613008006NRG23030420232333703 03/04/2023 Vijayamma 1613008006WL091448 Vijayamma 00176 IDIB000K024 1244 1244 Processed 19/05/2023 1690462387 Mrs. Vijayamma INDIAN BANK(607105)
6 Oachira KL-13-008-006-005/1966
(Thodiyoor) 		1613008006NRG23030420232333704 03/04/2023 Vijayamma 1613008006WL091448 Vijayamma 00176 IDIB000K024 311 311 Processed 19/05/2023 1690462388 Mrs. Vijayamma INDIAN BANK(607105)
7 Oachira KL-13-008-006-005/2532
(Thodiyoor) 		1613008006NRG23030420232333707 03/04/2023 Seenath 1613008006WL091448 Seenath 00176 IDIB000K024 933 933 Processed 19/05/2023 1690462390 Mrs. SEENATH BEEVI INDIAN BANK(607105)
SubTotal 4665 4665
8 Oachira KL-13-008-006-005/1446
(Thodiyoor) 		1613008006NRG23030420232333697 03/04/2023 SHAHUBANATH 1613008006WL091448 SHAHUBANATH 00177 IOBA0001878 311 311 Processed 19/05/2023 1690462385 MR SHAHUBANATH SHAHUBANATH STATE BANK OF INDIA(508548)
SubTotal 311 311
9 Oachira KL-13-008-006-005/203
(Thodiyoor) 		1613008006NRG23030420232333705 03/04/2023 Rejimol J 1613008006WL091448 Rejimol J 00415 SBIN0001829 311 311 Processed 19/05/2023 1690462407 MRS REJI MOL J STATE BANK OF INDIA(508548)
SubTotal 311 311
10 Oachira KL-13-008-006-005/1420
(Thodiyoor) 		1613008006NRG23030420232333691 03/04/2023 Rajalekshmi Amma 1613008006WL091448 Rajalekshmi Amma 00415 SBIN0004405 933 933 Processed 19/05/2023 1690462392 Mrs. RAJALEKSHMI . INDIAN BANK(607105)
SubTotal 933 933
11 Oachira KL-13-008-006-005/5513
(Thodiyoor) 		1613008006NRG23030420232333711 03/04/2023 NAJEELA 1613008006WL091448 NAJEELA 00415 SBIN0016827 1244 1244 Processed 19/05/2023 1690462406 MRS NAJEELA WO AHINAS STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-006-005/5513
(Thodiyoor) 		1613008006NRG23030420232333712 03/04/2023 NAJEELA 1613008006WL091448 NAJEELA 00415 SBIN0016827 311 311 Processed 19/05/2023 1690462405 MRS NAJEELA WO AHINAS STATE BANK OF INDIA(508548)
SubTotal 1555 1555
13 Oachira KL-13-008-006-005/1422
(Thodiyoor) 		1613008006NRG23030420232333692 03/04/2023 Rathydevi 1613008006WL091448 Rathydevi 00415 SBIN0070056 933 933 Processed 19/05/2023 1690462399 RETHEEDEVI G KERALA GRAMIN BANK(607476)
14 Oachira KL-13-008-006-005/1444
(Thodiyoor) 		1613008006NRG23030420232333696 03/04/2023 Santhamma 1613008006WL091448 Santhamma 00415 SBIN0070056 311 311 Processed 19/05/2023 1690462396 MRS SANTHAMMA GOPALAKRISHNAPILLAI STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-006-005/1476
(Thodiyoor) 		1613008006NRG23030420232333699 03/04/2023 Jayasree 1613008006WL091448 Jayasree 00415 SBIN0070056 311 311 Processed 19/05/2023 1690462394 JAYASREE V KERALA GRAMIN BANK(607476)
16 Oachira KL-13-008-006-005/1476
(Thodiyoor) 		1613008006NRG23030420232333700 03/04/2023 Jayasree 1613008006WL091448 Jayasree 00415 SBIN0070056 311 311 Processed 19/05/2023 1690462395 JAYASREE V KERALA GRAMIN BANK(607476)
17 Oachira KL-13-008-006-005/2524
(Thodiyoor) 		1613008006NRG23030420232333706 03/04/2023 Rethnamma 1613008006WL091448 Rethnamma 00415 SBIN0070056 622 622 Processed 19/05/2023 1690462397 MRS RATHNAMMA PARAMESHWARAN STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-006-005/3334
(Thodiyoor) 		1613008006NRG23030420232333710 03/04/2023 Nabeesath.K 1613008006WL091448 Nabeesath.K 00415 SBIN0070056 311 311 Processed 19/05/2023 1690462393 NABEESA INDIAN OVERSEAS BANK(508541)
SubTotal 2799 2799
19 Oachira KL-13-008-006-005/301
(Thodiyoor) 		1613008006NRG23030420232333708 03/04/2023 Sathiyamma 1613008006WL091448 Sathiyamma 00415 SBIN0071008 1244 1244 Processed 19/05/2023 1690462398 MRS SATHIYAMMA JANARDHANAN PILLA STATE BANK OF INDIA(508548)
SubTotal 1244 1244
20 Oachira KL-13-008-006-005/1440
(Thodiyoor) 		1613008006NRG23030420232333695 03/04/2023 Sunitha 1613008006WL091448 Sunitha 00462 UCBA0002560 622 622 Processed 19/05/2023 1690462404 Mrs. Sunitha INDIAN BANK(607105)
21 Oachira KL-13-008-006-005/1477
(Thodiyoor) 		1613008006NRG23030420232333701 03/04/2023 Selmabeevi 1613008006WL091448 Selmabeevi 00462 UCBA0002560 311 311 Processed 19/05/2023 1690462402 SALMA BEEVI KERALA GRAMIN BANK(607476)
22 Oachira KL-13-008-006-005/1477
(Thodiyoor) 		1613008006NRG23030420232333702 03/04/2023 Selmabeevi 1613008006WL091448 Selmabeevi 00462 UCBA0002560 1244 1244 Processed 19/05/2023 1690462401 SALMA BEEVI KERALA GRAMIN BANK(607476)
23 Oachira KL-13-008-006-005/305
(Thodiyoor) 		1613008006NRG23030420232333709 03/04/2023 Sainaba Beevi 1613008006WL091448 Sainaba Beevi 00462 UCBA0002560 933 933 Processed 19/05/2023 1690462403 SAINABABEEVI UCO BANK(607066)
SubTotal 3110 3110
24 Oachira KL-13-008-006-005/1430
(Thodiyoor) 		1613008006NRG23030420232333693 03/04/2023 Vasandakumari 1613008006WL091448 Vasandakumari 00657 KLGB0040565 622 622 Processed 19/05/2023 1690462386 MRS VASANTHA KUMARI B STATE BANK OF INDIA(508548)
SubTotal 622 622
Total 15550 15550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_030423APB_FTO_9460 Indian Bank IDIB000K024 KARUNAGAPALLY 4665
2 Oachira KL1613008006_030423APB_FTO_9460 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 311
3 Oachira KL1613008006_030423APB_FTO_9460 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 311
4 Oachira KL1613008006_030423APB_FTO_9460 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 933
5 Oachira KL1613008006_030423APB_FTO_9460 State Bank Of India SBIN0016827 PUTHIYAKAVU 1555
6 Oachira KL1613008006_030423APB_FTO_9460 State Bank Of India SBIN0070056 KARUNAGAPALLY 2799
7 Oachira KL1613008006_030423APB_FTO_9460 State Bank Of India SBIN0071008 PSB-KARUNAGAPALLY 1244
8 Oachira KL1613008006_030423APB_FTO_9460 UCO Bank UCBA0002560 Karunagappally 3110
9 Oachira KL1613008006_030423APB_FTO_9460 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 622

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