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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:12:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008006_170523APB_FTO_100337
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) 		1613008006NRG24160520230172966 17/05/2023 Lalithamani 1613008006WL007270 Lalithamani 00045 BARB0KARUNA 2331 2331 Processed 20/05/2023 1752781638 LALITHAMANI BANK OF BARODA(606985)
2 Oachira KL-13-008-006-019/1075
(Thodiyoor) 		1613008006NRG24160520230172967 17/05/2023 Saritha 1613008006WL007270 Saritha 00045 BARB0KARUNA 2331 2331 Processed 20/05/2023 1752781635 SARITHA SURENDRAN BANK OF BARODA(606985)
3 Oachira KL-13-008-006-019/129
(Thodiyoor) 		1613008006NRG24160520230172970 17/05/2023 NASILA 1613008006WL007270 NASILA 00045 BARB0KARUNA 2331 2331 Processed 20/05/2023 1752781637 NASILA BANK OF BARODA(606985)
4 Oachira KL-13-008-006-019/206
(Thodiyoor) 		1613008006NRG24160520230172972 17/05/2023 Seethala kumari. 1613008006WL007270 Seethala kumari. 00045 BARB0KARUNA 1998 1998 Processed 20/05/2023 1752781636 SEETHALA KUMARI BANK OF BARODA(606985)
5 Oachira KL-13-008-006-019/219
(Thodiyoor) 		1613008006NRG24160520230172973 17/05/2023 Vineetha 1613008006WL007270 Vineetha 00045 BARB0KARUNA 2331 2331 Processed 20/05/2023 1752781633 VINEETHA BANK OF BARODA(606985)
6 Oachira KL-13-008-006-019/228
(Thodiyoor) 		1613008006NRG24160520230172974 17/05/2023 Deepa 1613008006WL007270 Deepa 00045 BARB0KARUNA 2331 2331 Processed 20/05/2023 1752781634 DEEPA V BANK OF BARODA(606985)
7 Oachira KL-13-008-006-019/3119
(Thodiyoor) 		1613008006NRG24160520230172975 17/05/2023 Nalinakshi 1613008006WL007270 Nalinakshi 00045 BARB0KARUNA 2331 2331 Processed 20/05/2023 1752781631 NALINAKSHI BANK OF BARODA(606985)
8 Oachira KL-13-008-006-019/3122
(Thodiyoor) 		1613008006NRG24160520230172976 17/05/2023 Sudharma 1613008006WL007270 Sudharma 00045 BARB0KARUNA 2331 2331 Processed 20/05/2023 1752781632 SUDHARMMA BANK OF BARODA(606985)
9 Oachira KL-13-008-006-019/933
(Thodiyoor) 		1613008006NRG24160520230172981 17/05/2023 Lalitha 1613008006WL007270 Lalitha 00045 BARB0KARUNA 2331 2331 Processed 20/05/2023 1752781644 LALITHA I BANK OF BARODA(606985)
SubTotal 20646 20646
10 Oachira KL-13-008-006-019/108
(Thodiyoor) 		1613008006NRG24160520230172969 17/05/2023 Safiyath 1613008006WL007270 Safiyath 00176 IDIB000K024 2331 2331 Processed 20/05/2023 1752781641 Mrs. SAFIYATH . INDIAN BANK(607105)
SubTotal 2331 2331
11 Oachira KL-13-008-006-019/1063
(Thodiyoor) 		1613008006NRG24160520230172965 17/05/2023 Sheela 1613008006WL007270 Sheela 00415 SBIN0004405 2331 2331 Processed 20/05/2023 1752781642 SHEELA CANARA BANK(508532)
12 Oachira KL-13-008-006-019/349
(Thodiyoor) 		1613008006NRG24160520230172978 17/05/2023 Sathyabhama 1613008006WL007270 Sathyabhama 00415 SBIN0004405 1665 1665 Processed 20/05/2023 1752781629 MRS SATHYABHAMA STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-006-019/914
(Thodiyoor) 		1613008006NRG24160520230172980 17/05/2023 Suma 1613008006WL007270 Suma 00415 SBIN0004405 1665 1665 Processed 20/05/2023 1752781628 MRS SUMA STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-006-019/951
(Thodiyoor) 		1613008006NRG24160520230172982 17/05/2023 Sindhu 1613008006WL007270 Sindhu 00415 SBIN0004405 2331 2331 Processed 20/05/2023 1752781630 MRS SINDHU STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-006-019/952
(Thodiyoor) 		1613008006NRG24160520230172983 17/05/2023 Prasanna 1613008006WL007270 Prasanna 00415 SBIN0004405 2331 2331 Processed 20/05/2023 1752781627 MRS PRASANNA G STATE BANK OF INDIA(508548)
SubTotal 10323 10323
16 Oachira KL-13-008-006-019/350
(Thodiyoor) 		1613008006NRG24160520230172979 17/05/2023 Girija 1613008006WL007270 Girija 00415 SBIN0070056 1998 1998 Processed 20/05/2023 1752781643 MRS GIRIJA V STATE BANK OF INDIA(508548)
SubTotal 1998 1998
17 Oachira KL-13-008-006-019/1078
(Thodiyoor) 		1613008006NRG24160520230172968 17/05/2023 Smitha 1613008006WL007270 Smitha 00468 UBIN0554235 2331 2331 Processed 20/05/2023 1752781640 SMITHA K FEDERAL BANK(607165)
SubTotal 2331 2331
18 Oachira KL-13-008-006-019/194
(Thodiyoor) 		1613008006NRG24160520230172971 17/05/2023 Sindhu v 1613008006WL007270 Sindhu v 00657 KLGB0040565 2331 2331 Processed 20/05/2023 1752781639 SINDHU V KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
Total 39960 39960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_170523APB_FTO_100337 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 20646
2 Oachira KL1613008006_170523APB_FTO_100337 Indian Bank IDIB000K024 KARUNAGAPALLY 2331
3 Oachira KL1613008006_170523APB_FTO_100337 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 10323
4 Oachira KL1613008006_170523APB_FTO_100337 State Bank Of India SBIN0070056 KARUNAGAPALLY 1998
5 Oachira KL1613008006_170523APB_FTO_100337 Union Bank of India UBIN0554235 KARUNAGAPPALLY 2331
6 Oachira KL1613008006_170523APB_FTO_100337 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 2331

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