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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:19:03 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_020323APB_FTO_1073906
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-13-008-006-017/1105
(Thodiyoor) 		1613008006NRG23020320231804420 02/03/2023 KAMALAKSHI AMMAL 1613008006WL077734 KAMALAKSHI AMMAL 00045 BARB0KARUNA 2177 2177 Processed 22/03/2023 0014458383 KAMALAKSHI AMMAL BANK OF BARODA(606985)
2 Oachira KL-13-008-006-017/119
(Thodiyoor) 		1613008006NRG23020320231804426 02/03/2023 SABEENA BEEVI 1613008006WL077734 SABEENA BEEVI 00045 BARB0KARUNA 1555 1555 Processed 22/03/2023 0014458382 SABEENA BEEVI BANK OF BARODA(606985)
3 Oachira KL-13-008-006-017/194
(Thodiyoor) 		1613008006NRG23020320231804430 02/03/2023 Sheeja 1613008006WL077734 Sheeja 00045 BARB0KARUNA 311 311 Processed 22/03/2023 0014458377 SHEEJA S BANK OF BARODA(606985)
SubTotal 4043 4043
4 Oachira KL-13-008-006-017/2236
(Thodiyoor) 		1613008006NRG23020320231804431 02/03/2023 MAJIDA BEEVI 1613008006WL077734 MAJIDA BEEVI 00078 CNRB0002896 2177 2177 Processed 22/03/2023 0014458380 MAJIDA BEEVI N CANARA BANK(508532)
SubTotal 2177 2177
5 Oachira KL-13-008-006-017/1103
(Thodiyoor) 		1613008006NRG23020320231804418 02/03/2023 Umaiba 1613008006WL077734 Umaiba 00127 FDRL0001107 2177 2177 Processed 22/03/2023 0014458372 UMAIBA . FEDERAL BANK(607165)
6 Oachira KL-13-008-006-017/1109
(Thodiyoor) 		1613008006NRG23020320231804422 02/03/2023 Usha.A 1613008006WL077734 Usha.A 00127 FDRL0001107 2177 2177 Processed 22/03/2023 0014458373 USHA FEDERAL BANK(607165)
SubTotal 4354 4354
7 Oachira KL-13-008-006-017/2579
(Thodiyoor) 		1613008006NRG23020320231804434 02/03/2023 NABEESATH 1613008006WL077734 NABEESATH 00152 HDFC0001505 2177 2177 Processed 22/03/2023 0014458384 NABEESATH B HDFC BANK LTD(607152)
SubTotal 2177 2177
8 Oachira KL-13-008-006-016/99
(Thodiyoor) 		1613008006NRG23020320231804413 02/03/2023 Sujatha 1613008006WL077734 Sujatha 00176 IDIB000K024 1244 1244 Processed 22/03/2023 0014458388 Mrs. SUJATHA . INDIAN BANK(607105)
9 Oachira KL-13-008-006-017/11
(Thodiyoor) 		1613008006NRG23020320231804417 02/03/2023 SATHI S 1613008006WL077734 SATHI S 00176 IDIB000K024 933 933 Processed 22/03/2023 0014458368 SATHEEMOHANAN,MOHANAN ACHARY T INDIAN OVERSEAS BANK(508541)
10 Oachira KL-13-008-006-017/1104
(Thodiyoor) 		1613008006NRG23020320231804419 02/03/2023 Mini.S 1613008006WL077734 Mini.S 00176 IDIB000K024 2177 2177 Processed 22/03/2023 0014458366 Mini.S DHANALAXMI BANK(607239)
11 Oachira KL-13-008-006-017/1106
(Thodiyoor) 		1613008006NRG23020320231804421 02/03/2023 Thankamany 1613008006WL077734 Thankamany 00176 IDIB000K024 2177 2177 Processed 22/03/2023 0014458367 Thankamany DHANALAXMI BANK(607239)
12 Oachira KL-13-008-006-017/1112
(Thodiyoor) 		1613008006NRG23020320231804424 02/03/2023 Mini.P 1613008006WL077734 Mini.P 00176 IDIB000K024 2177 2177 Processed 22/03/2023 0014458387 Mrs. MINI P INDIAN BANK(607105)
13 Oachira KL-13-008-006-017/142
(Thodiyoor) 		1613008006NRG23020320231804427 02/03/2023 Chandralekha 1613008006WL077734 Chandralekha 00176 IDIB000K024 2177 2177 Processed 22/03/2023 0014458389 Mrs. CHANDRALEKHA C INDIAN BANK(607105)
14 Oachira KL-13-008-006-017/2332
(Thodiyoor) 		1613008006NRG23020320231804432 02/03/2023 MAJITHA BEEVI 1613008006WL077734 MAJITHA BEEVI 00176 IDIB000K024 1866 1866 Processed 22/03/2023 0014458371 Mrs. Majiithabeevi . INDIAN BANK(607105)
15 Oachira KL-13-008-006-017/2580
(Thodiyoor) 		1613008006NRG23020320231804435 02/03/2023 SEENA BEEVI 1613008006WL077734 SEENA BEEVI 00176 IDIB000K024 2177 2177 Processed 22/03/2023 0014458370 Mrs. SEENA BEEVI A INDIAN BANK(607105)
16 Oachira KL-13-008-006-017/2582
(Thodiyoor) 		1613008006NRG23020320231804437 02/03/2023 Raji 1613008006WL077734 Raji 00176 IDIB000K024 1866 1866 Processed 22/03/2023 0014458386 Mrs. Raji INDIAN BANK(607105)
17 Oachira KL-13-008-006-018/112
(Thodiyoor) 		1613008006NRG23020320231805886 02/03/2023 Archana 1613008006WL077846 Archana 00176 IDIB000K024 1244 1244 Processed 22/03/2023 0014458369 Mrs. ARCHANA A INDIAN BANK(607105)
SubTotal 18038 18038
18 Oachira KL-13-008-006-017/2335
(Thodiyoor) 		1613008006NRG23020320231804433 02/03/2023 Seena 1613008006WL077734 Seena 00177 IOBA0001878 622 622 Processed 22/03/2023 0014458374 SEENA INDIAN OVERSEAS BANK(508541)
19 Oachira KL-13-008-006-017/2581
(Thodiyoor) 		1613008006NRG23020320231804436 02/03/2023 LAILA 1613008006WL077734 LAILA 00177 IOBA0001878 2177 2177 Processed 22/03/2023 0014458375 LAILA INDIAN OVERSEAS BANK(508541)
SubTotal 2799 2799
20 Oachira KL-13-008-006-017/143
(Thodiyoor) 		1613008006NRG23020320231804428 02/03/2023 Alimuth 1613008006WL077734 Alimuth 00415 SBIN0004405 2177 2177 Processed 22/03/2023 0014458381 MRS ALIMUTH STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-006-018/2452
(Thodiyoor) 		1613008006NRG23020320231805888 02/03/2023 Ajitha 1613008006WL077846 Ajitha 00415 SBIN0004405 1244 1244 Processed 22/03/2023 0014458376 MRS AJITHA STATE BANK OF INDIA(508548)
SubTotal 3421 3421
22 Oachira KL-13-008-006-017/102
(Thodiyoor) 		1613008006NRG23020320231804414 02/03/2023 Sathi 1613008006WL077734 Sathi 00415 SBIN0070056 1866 1866 Processed 22/03/2023 0014458390 Mrs. Sathy P INDIAN BANK(607105)
23 Oachira KL-13-008-006-017/107
(Thodiyoor) 		1613008006NRG23020320231804416 02/03/2023 SAJIDA.K.M 1613008006WL077734 SAJIDA.K.M 00415 SBIN0070056 1866 1866 Processed 22/03/2023 0014458392 MRS SAJIDA K M STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-006-017/1110
(Thodiyoor) 		1613008006NRG23020320231804423 02/03/2023 Ponnamma 1613008006WL077734 Ponnamma 00415 SBIN0070056 2177 2177 Processed 22/03/2023 0014458385 MRS PONNAMMA KRISHNANKUTTY STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-006-017/151
(Thodiyoor) 		1613008006NRG23020320231804429 02/03/2023 Saleena 1613008006WL077734 Saleena 00415 SBIN0070056 933 933 Processed 22/03/2023 0014458391 MRS SALEENA SALEENA STATE BANK OF INDIA(508548)
SubTotal 6842 6842
26 Oachira KL-13-008-006-017/104
(Thodiyoor) 		1613008006NRG23020320231804415 02/03/2023 Sujatha 1613008006WL077734 Sujatha 00462 UCBA0002560 933 933 Processed 22/03/2023 0014458379 SUJATHA V UCO BANK(607066)
27 Oachira KL-13-008-006-018/1221
(Thodiyoor) 		1613008006NRG23020320231805887 02/03/2023 Radhamani 1613008006WL077846 Radhamani 00462 UCBA0002560 311 311 Processed 22/03/2023 0014458378 RADHAMANI UCO BANK(607066)
SubTotal 1244 1244
28 Oachira KL-13-008-006-017/1113
(Thodiyoor) 		1613008006NRG23020320231804425 02/03/2023 Rohini 1613008006WL077734 Rohini 00547 DLXB0000184 1244 1244 Processed 22/03/2023 0014458365 Rohini DHANALAXMI BANK(607239)
SubTotal 1244 1244
Total 46339 46339

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_020323APB_FTO_1073906 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 4043
2 Oachira KL1613008006_020323APB_FTO_1073906 Canara Bank CNRB0002896 KARUNAGAPPLY 2177
3 Oachira KL1613008006_020323APB_FTO_1073906 Federal Bank FDRL0001107 KARUNAGAPPALLY 4354
4 Oachira KL1613008006_020323APB_FTO_1073906 HDFC Bank HDFC0001505 KARUNAGAPPALLY 2177
5 Oachira KL1613008006_020323APB_FTO_1073906 Indian Bank IDIB000K024 KARUNAGAPALLY 18038
6 Oachira KL1613008006_020323APB_FTO_1073906 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 2799
7 Oachira KL1613008006_020323APB_FTO_1073906 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 3421
8 Oachira KL1613008006_020323APB_FTO_1073906 State Bank Of India SBIN0070056 KARUNAGAPALLY 6842
9 Oachira KL1613008006_020323APB_FTO_1073906 UCO Bank UCBA0002560 Karunagappally 1244
10 Oachira KL1613008006_020323APB_FTO_1073906 Dhanalakshmi Bank Ltd. DLXB0000184 KARUNAGAPALLY 1244

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