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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:20:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_300523APB_FTO_148402
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-13-008-006-019/1073
(Thodiyoor) 		1613008006NRG24300520230272281 30/05/2023 Lalithamani 1613008006WL011307 Lalithamani 00045 BARB0KARUNA 1332 1332 Processed 07/06/2023 2293011452 LALITHAMANI BANK OF BARODA(606985)
2 Oachira KL-13-008-006-019/1075
(Thodiyoor) 		1613008006NRG24300520230272282 30/05/2023 Saritha 1613008006WL011307 Saritha 00045 BARB0KARUNA 1332 1332 Processed 07/06/2023 2293011448 SARITHA SURENDRAN BANK OF BARODA(606985)
3 Oachira KL-13-008-006-019/129
(Thodiyoor) 		1613008006NRG24300520230272285 30/05/2023 NASILA 1613008006WL011307 NASILA 00045 BARB0KARUNA 1332 1332 Processed 07/06/2023 2293011451 NASILA BANK OF BARODA(606985)
4 Oachira KL-13-008-006-019/206
(Thodiyoor) 		1613008006NRG24300520230272287 30/05/2023 Seethala kumari. 1613008006WL011307 Seethala kumari. 00045 BARB0KARUNA 666 666 Processed 07/06/2023 2293011450 SEETHALA KUMARI BANK OF BARODA(606985)
5 Oachira KL-13-008-006-019/219
(Thodiyoor) 		1613008006NRG24300520230272288 30/05/2023 Vineetha 1613008006WL011307 Vineetha 00045 BARB0KARUNA 1332 1332 Processed 07/06/2023 2293011446 VINEETHA BANK OF BARODA(606985)
6 Oachira KL-13-008-006-019/228
(Thodiyoor) 		1613008006NRG24300520230272289 30/05/2023 Deepa 1613008006WL011307 Deepa 00045 BARB0KARUNA 1332 1332 Processed 07/06/2023 2293011447 DEEPA V BANK OF BARODA(606985)
7 Oachira KL-13-008-006-019/3119
(Thodiyoor) 		1613008006NRG24300520230272290 30/05/2023 Nalinakshi 1613008006WL011307 Nalinakshi 00045 BARB0KARUNA 1332 1332 Processed 07/06/2023 2293011444 NALINAKSHI BANK OF BARODA(606985)
8 Oachira KL-13-008-006-019/3122
(Thodiyoor) 		1613008006NRG24300520230272291 30/05/2023 Sudharma 1613008006WL011307 Sudharma 00045 BARB0KARUNA 1332 1332 Processed 07/06/2023 2293011445 SUDHARMMA BANK OF BARODA(606985)
9 Oachira KL-13-008-006-019/3270
(Thodiyoor) 		1613008006NRG24300520230272292 30/05/2023 Bindhu O 1613008006WL011307 Bindhu O 00045 BARB0KARUNA 999 999 Processed 07/06/2023 2293011439 BINDHU O BANK OF BARODA(606985)
10 Oachira KL-13-008-006-019/933
(Thodiyoor) 		1613008006NRG24300520230272297 30/05/2023 Lalitha 1613008006WL011307 Lalitha 00045 BARB0KARUNA 1332 1332 Processed 07/06/2023 2293011449 LALITHA I BANK OF BARODA(606985)
SubTotal 12321 12321
11 Oachira KL-13-008-006-019/108
(Thodiyoor) 		1613008006NRG24300520230272284 30/05/2023 Safiyath 1613008006WL011307 Safiyath 00176 IDIB000K024 1332 1332 Processed 07/06/2023 2293011455 Mrs. SAFIYATH . INDIAN BANK(607105)
SubTotal 1332 1332
12 Oachira KL-13-008-006-019/1063
(Thodiyoor) 		1613008006NRG24300520230272280 30/05/2023 Sheela 1613008006WL011307 Sheela 00415 SBIN0004405 1332 1332 Processed 07/06/2023 2293011456 SHEELA CANARA BANK(508532)
13 Oachira KL-13-008-006-019/349
(Thodiyoor) 		1613008006NRG24300520230272294 30/05/2023 Sathyabhama 1613008006WL011307 Sathyabhama 00415 SBIN0004405 1332 1332 Processed 07/06/2023 2293011442 MRS SATHYABHAMA STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-006-019/914
(Thodiyoor) 		1613008006NRG24300520230272296 30/05/2023 Suma 1613008006WL011307 Suma 00415 SBIN0004405 1332 1332 Processed 07/06/2023 2293011441 MRS SUMA STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-006-019/951
(Thodiyoor) 		1613008006NRG24300520230272298 30/05/2023 Sindhu 1613008006WL011307 Sindhu 00415 SBIN0004405 1332 1332 Processed 07/06/2023 2293011443 MRS SINDHU STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-006-019/952
(Thodiyoor) 		1613008006NRG24300520230272299 30/05/2023 Prasanna 1613008006WL011307 Prasanna 00415 SBIN0004405 999 999 Processed 07/06/2023 2293011440 MRS PRASANNA G STATE BANK OF INDIA(508548)
SubTotal 6327 6327
17 Oachira KL-13-008-006-019/350
(Thodiyoor) 		1613008006NRG24300520230272295 30/05/2023 Girija 1613008006WL011307 Girija 00415 SBIN0070056 1332 1332 Processed 07/06/2023 2293011457 MRS GIRIJA V STATE BANK OF INDIA(508548)
SubTotal 1332 1332
18 Oachira KL-13-008-006-019/1078
(Thodiyoor) 		1613008006NRG24300520230272283 30/05/2023 Smitha 1613008006WL011307 Smitha 00468 UBIN0554235 1332 1332 Processed 07/06/2023 2293011454 SMITHA K FEDERAL BANK(607165)
SubTotal 1332 1332
19 Oachira KL-13-008-006-019/194
(Thodiyoor) 		1613008006NRG24300520230272286 30/05/2023 Sindhu v 1613008006WL011307 Sindhu v 00657 KLGB0040565 1332 1332 Processed 07/06/2023 2293011453 SINDHU V KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 23976 23976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_300523APB_FTO_148402 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 12321
2 Oachira KL1613008006_300523APB_FTO_148402 Indian Bank IDIB000K024 KARUNAGAPALLY 1332
3 Oachira KL1613008006_300523APB_FTO_148402 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 6327
4 Oachira KL1613008006_300523APB_FTO_148402 State Bank Of India SBIN0070056 KARUNAGAPALLY 1332
5 Oachira KL1613008006_300523APB_FTO_148402 Union Bank of India UBIN0554235 KARUNAGAPPALLY 1332
6 Oachira KL1613008006_300523APB_FTO_148402 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 1332

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