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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:46:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_081123APB_FTO_680545
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-13-008-006-019/1080
(Thodiyoor) 		1613008006NRG24081120231408048 08/11/2023 Sumangala 1613008006WL059901 Sumangala 00045 BARB0KARUNA 1998 1998 Processed 27/11/2023 8021444386 SUMANGALA K BANK OF BARODA(606985)
2 Oachira KL-13-008-006-020/1368
(Thodiyoor) 		1613008006NRG24081120231408052 08/11/2023 Rema 1613008006WL059901 Rema 00045 BARB0KARUNA 999 999 Processed 27/11/2023 8021444384 REMA K INDIA POST PAYMENTS BANK LIMITED(508528)
3 Oachira KL-13-008-006-020/1396
(Thodiyoor) 		1613008006NRG24081120231408060 08/11/2023 Remani 1613008006WL059901 Remani 00045 BARB0KARUNA 1998 1998 Processed 27/11/2023 8021444385 REMANI BANK OF BARODA(606985)
SubTotal 4995 4995
4 Oachira KL-13-008-006-020/410
(Thodiyoor) 		1613008006NRG24081120231408073 08/11/2023 Ajitha 1613008006WL059901 Ajitha 00078 CNRB0002896 1998 1998 Processed 27/11/2023 8021444371 AJITHA BANK OF BARODA(606985)
SubTotal 1998 1998
5 Oachira KL-13-008-006-020/1371
(Thodiyoor) 		1613008006NRG24081120231408053 08/11/2023 Omana 1613008006WL059901 Omana 00089 CBIN0284805 1998 1998 Processed 27/11/2023 8021444380 Mrs. OMANA MADHAVAN CENTRAL BANK OF INDIA(607115)
6 Oachira KL-13-008-006-020/1394
(Thodiyoor) 		1613008006NRG24081120231408058 08/11/2023 Vasantha kumari 1613008006WL059901 Vasantha kumari 00089 CBIN0284805 1998 1998 Processed 27/11/2023 8021444378 VASANTHAKUMARI S BANK OF BARODA(606985)
7 Oachira KL-13-008-006-020/1395
(Thodiyoor) 		1613008006NRG24081120231408059 08/11/2023 Sudha 1613008006WL059901 Sudha 00089 CBIN0284805 1998 1998 Processed 27/11/2023 8021444383 MS SUDHA S STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-006-020/1408
(Thodiyoor) 		1613008006NRG24081120231408062 08/11/2023 Raji 1613008006WL059901 Raji 00089 CBIN0284805 1665 1665 Processed 27/11/2023 8021444379 RAJI S DHANALAXMI BANK(607239)
9 Oachira KL-13-008-006-020/2614
(Thodiyoor) 		1613008006NRG24081120231408065 08/11/2023 Mehruniza 1613008006WL059901 Mehruniza 00089 CBIN0284805 1998 1998 Processed 27/11/2023 8021444377 MEHARUNIZA A FEDERAL BANK(607165)
10 Oachira KL-13-008-006-020/286
(Thodiyoor) 		1613008006NRG24081120231408067 08/11/2023 Lailabeevi 1613008006WL059901 Lailabeevi 00089 CBIN0284805 1998 1998 Processed 27/11/2023 8021444376 LAILABEEVI V FEDERAL BANK(607165)
11 Oachira KL-13-008-006-020/5
(Thodiyoor) 		1613008006NRG24081120231408075 08/11/2023 Radha 1613008006WL059901 Radha 00089 CBIN0284805 666 666 Processed 27/11/2023 8021444381 Mrs. RADHAMANI . CENTRAL BANK OF INDIA(607115)
12 Oachira KL-13-008-006-020/919
(Thodiyoor) 		1613008006NRG24081120231408076 08/11/2023 SREEDEVI 1613008006WL059901 SREEDEVI 00089 CBIN0284805 1332 1332 Processed 27/11/2023 8021444382 Mrs. SREEDEVI R CENTRAL BANK OF INDIA(607115)
SubTotal 13653 13653
13 Oachira KL-13-008-006-020/2661
(Thodiyoor) 		1613008006NRG24081120231408066 08/11/2023 Sobha 1613008006WL059901 Sobha 00176 IDIB000K024 1998 1998 Processed 27/11/2023 8021444394 Mrs. SHOBHA S INDIAN BANK(607105)
SubTotal 1998 1998
14 Oachira KL-13-008-006-020/101
(Thodiyoor) 		1613008006NRG24081120231408049 08/11/2023 MUTHU BEEVI 1613008006WL059901 MUTHU BEEVI 00415 SBIN0004405 1998 1998 Processed 27/11/2023 8021444375 Mrs. MUTHU BEEVI CENTRAL BANK OF INDIA(607115)
15 Oachira KL-13-008-006-020/1367
(Thodiyoor) 		1613008006NRG24081120231408051 08/11/2023 Sreekala 1613008006WL059901 Sreekala 00415 SBIN0004405 1998 1998 Processed 27/11/2023 8021444368 MRS SREEKALA STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-006-020/140
(Thodiyoor) 		1613008006NRG24081120231408061 08/11/2023 Sujatha 1613008006WL059901 Sujatha 00415 SBIN0004405 1998 1998 Processed 27/11/2023 8021444373 MRS SUJATHA STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-006-020/30
(Thodiyoor) 		1613008006NRG24081120231408069 08/11/2023 Asmabeevi 1613008006WL059901 Asmabeevi 00415 SBIN0004405 1998 1998 Processed 27/11/2023 8021444374 MRS ASUMA BEEVI STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-006-020/408
(Thodiyoor) 		1613008006NRG24081120231408072 08/11/2023 Thankamma 1613008006WL059901 Thankamma 00415 SBIN0004405 1998 1998 Processed 27/11/2023 8021444372 MRS GEETHAMMA STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-006-020/922
(Thodiyoor) 		1613008006NRG24081120231408077 08/11/2023 RADHAMANI RADHAMANI 1613008006WL059901 RADHAMANI RADHAMANI 00415 SBIN0004405 666 666 Processed 27/11/2023 8021444369 MRS RADHAMANI RADHAMANI STATE BANK OF INDIA(508548)
SubTotal 10656 10656
20 Oachira KL-13-008-006-020/3
(Thodiyoor) 		1613008006NRG24081120231408068 08/11/2023 Latha 1613008006WL059901 Latha 00415 SBIN0070056 1665 1665 Processed 27/11/2023 8021444395 MRS LATHA O STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-006-020/3382
(Thodiyoor) 		1613008006NRG24081120231408070 08/11/2023 Sheeja 1613008006WL059901 Sheeja 00415 SBIN0070056 1332 1332 Processed 27/11/2023 8021444393 Mr. SHEEJA K CENTRAL BANK OF INDIA(607115)
22 Oachira KL-13-008-006-020/3404
(Thodiyoor) 		1613008006NRG24081120231408071 08/11/2023 MADHAVAN K 1613008006WL059901 MADHAVAN K 00415 SBIN0070056 1665 1665 Processed 27/11/2023 8021444392 VASANTHI BABU CANARA BANK(508532)
SubTotal 4662 4662
23 Oachira KL-13-008-006-020/13
(Thodiyoor) 		1613008006NRG24081120231408050 08/11/2023 L.Padmavathy 1613008006WL059901 L.Padmavathy 00462 UCBA0002560 1998 1998 Processed 27/11/2023 8021444396 PADMAVATHY UCO BANK(607066)
24 Oachira KL-13-008-006-020/1381
(Thodiyoor) 		1613008006NRG24081120231408056 08/11/2023 Sini.T.S 1613008006WL059901 Sini.T.S 00462 UCBA0002560 1998 1998 Processed 27/11/2023 8021444370 SINI T S UCO BANK(607066)
SubTotal 3996 3996
25 Oachira KL-13-008-006-020/233
(Thodiyoor) 		1613008006NRG24081120231408064 08/11/2023 S Vasantha Kumari 1613008006WL059901 S Vasantha Kumari 00547 DLXB0000184 1998 1998 Processed 27/11/2023 8021444367 VASANTHA KUMARI DHANALAXMI BANK(607239)
SubTotal 1998 1998
26 Oachira KL-13-008-006-020/1378
(Thodiyoor) 		1613008006NRG24081120231408054 08/11/2023 Nazeema 1613008006WL059901 Nazeema 00657 KLGB0040565 1998 1998 Processed 27/11/2023 8021444387 NASEEMA M KERALA GRAMIN BANK(607476)
27 Oachira KL-13-008-006-020/1380
(Thodiyoor) 		1613008006NRG24081120231408055 08/11/2023 Jayasree 1613008006WL059901 Jayasree 00657 KLGB0040565 1665 1665 Processed 27/11/2023 8021444389 JAYASREE DHANALAXMI BANK(607239)
28 Oachira KL-13-008-006-020/1393
(Thodiyoor) 		1613008006NRG24081120231408057 08/11/2023 Thankamany 1613008006WL059901 Thankamany 00657 KLGB0040565 1998 1998 Processed 27/11/2023 8021444390 THANKAMANI KERALA GRAMIN BANK(607476)
29 Oachira KL-13-008-006-020/203
(Thodiyoor) 		1613008006NRG24081120231408063 08/11/2023 Preetha 1613008006WL059901 Preetha 00657 KLGB0040565 1665 1665 Processed 27/11/2023 8021444388 PREETHA I KERALA GRAMIN BANK(607476)
30 Oachira KL-13-008-006-020/445
(Thodiyoor) 		1613008006NRG24081120231408074 08/11/2023 GANGA R 1613008006WL059901 GANGA R 00657 KLGB0040565 1998 1998 Processed 27/11/2023 8021444391 GANGA R KERALA GRAMIN BANK(607476)
SubTotal 9324 9324
Total 53280 53280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_081123APB_FTO_680545 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 4995
2 Oachira KL1613008006_081123APB_FTO_680545 Canara Bank CNRB0002896 KARUNAGAPPLY 1998
3 Oachira KL1613008006_081123APB_FTO_680545 Central Bank of India CBIN0284805 KARUNAGAPALLY 13653
4 Oachira KL1613008006_081123APB_FTO_680545 Indian Bank IDIB000K024 KARUNAGAPALLY 1998
5 Oachira KL1613008006_081123APB_FTO_680545 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 10656
6 Oachira KL1613008006_081123APB_FTO_680545 State Bank Of India SBIN0070056 KARUNAGAPALLY 4662
7 Oachira KL1613008006_081123APB_FTO_680545 UCO Bank UCBA0002560 Karunagappally 3996
8 Oachira KL1613008006_081123APB_FTO_680545 Dhanalakshmi Bank Ltd. DLXB0000184 KARUNAGAPALLY 1998
9 Oachira KL1613008006_081123APB_FTO_680545 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 9324

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