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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:09:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_090224APB_FTO_1028453
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-13-008-006-019/1068
(Thodiyoor) 		1613008006NRG24090220242020300 09/02/2024 Sudha 1613008006WL089434 Sudha 00045 BARB0KARUNA 666 666 Processed 25/03/2024 2146686681 SUDHA K CANARA BANK(508532)
2 Oachira KL-13-008-006-019/1087
(Thodiyoor) 		1613008006NRG24090220242020303 09/02/2024 Syamala 1613008006WL089434 Syamala 00045 BARB0KARUNA 666 666 Processed 25/03/2024 2146686680 SYAMALA A BANK OF BARODA(606985)
3 Oachira KL-13-008-006-019/200
(Thodiyoor) 		1613008006NRG24090220242020305 09/02/2024 Karthika 1613008006WL089434 Karthika 00045 BARB0KARUNA 666 666 Processed 25/03/2024 2146686679 KARTHIKA BANK OF BARODA(606985)
4 Oachira KL-13-008-006-019/219
(Thodiyoor) 		1613008006NRG24090220242020309 09/02/2024 Vineetha 1613008006WL089434 Vineetha 00045 BARB0KARUNA 666 666 Processed 25/03/2024 2146686677 VINEETHA BANK OF BARODA(606985)
5 Oachira KL-13-008-006-019/2270
(Thodiyoor) 		1613008006NRG24090220242020310 09/02/2024 Leela 1613008006WL089434 Leela 00045 BARB0KARUNA 333 333 Processed 25/03/2024 2146686674 LEELA BANK OF BARODA(606985)
6 Oachira KL-13-008-006-019/2274
(Thodiyoor) 		1613008006NRG24090220242020311 09/02/2024 Thulasi bhai 1613008006WL089434 Thulasi bhai 00045 BARB0KARUNA 333 333 Processed 25/03/2024 2146686675 THULASEEBHAI D INDIA POST PAYMENTS BANK LIMITED(508528)
7 Oachira KL-13-008-006-019/228
(Thodiyoor) 		1613008006NRG24090220242020312 09/02/2024 Deepa 1613008006WL089434 Deepa 00045 BARB0KARUNA 666 666 Processed 25/03/2024 2146686678 DEEPA V BANK OF BARODA(606985)
8 Oachira KL-13-008-006-019/3120
(Thodiyoor) 		1613008006NRG24090220242020315 09/02/2024 Lalitha 1613008006WL089434 Lalitha 00045 BARB0KARUNA 333 333 Processed 25/03/2024 2146686676 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4329 4329
9 Oachira KL-13-008-006-019/1070
(Thodiyoor) 		1613008006NRG24090220242020301 09/02/2024 Manju 1613008006WL089434 Manju 00078 CNRB0002896 333 333 Processed 25/03/2024 2146686669 MANJU CANARA BANK(508532)
SubTotal 333 333
10 Oachira KL-13-008-006-019/1055
(Thodiyoor) 		1613008006NRG24090220242020297 09/02/2024 Padmakshi.A 1613008006WL089434 Padmakshi.A 00078 CNRB0014504 666 666 Processed 25/03/2024 2146686684 PADMAKSHI L CANARA BANK(508532)
SubTotal 666 666
11 Oachira KL-13-008-006-019/1059
(Thodiyoor) 		1613008006NRG24090220242020298 09/02/2024 Bhanumathi 1613008006WL089434 Bhanumathi 00127 FDRL0001107 333 333 Processed 25/03/2024 2146686666 BHANUMATHY L FEDERAL BANK(607165)
12 Oachira KL-13-008-006-019/2528
(Thodiyoor) 		1613008006NRG24090220242020314 09/02/2024 Lathika.P 1613008006WL089434 Lathika.P 00127 FDRL0001107 666 666 Processed 25/03/2024 2146686665 MRS LATHIKA P STATE BANK OF INDIA(508548)
SubTotal 999 999
13 Oachira KL-13-008-006-019/103
(Thodiyoor) 		1613008006NRG24090220242020296 09/02/2024 Jameela 1613008006WL089434 Jameela 00176 IDIB000K024 666 666 Processed 25/03/2024 2146686664 Mrs. Jameela INDIAN BANK(607105)
14 Oachira KL-13-008-006-019/108
(Thodiyoor) 		1613008006NRG24090220242020302 09/02/2024 Safiyath 1613008006WL089434 Safiyath 00176 IDIB000K024 666 666 Processed 25/03/2024 2146686687 Mrs. SAFIYATH . INDIAN BANK(607105)
15 Oachira KL-13-008-006-019/196
(Thodiyoor) 		1613008006NRG24090220242020304 09/02/2024 Sheeja.M 1613008006WL089434 Sheeja.M 00176 IDIB000K024 666 666 Processed 25/03/2024 2146686686 SHEEJA M KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
16 Oachira KL-13-008-006-019/1067
(Thodiyoor) 		1613008006NRG24090220242020299 09/02/2024 Renukadevi 1613008006WL089434 Renukadevi 00177 IOBA0001878 666 666 Processed 25/03/2024 2146686668 RENUKADEVI INDIAN OVERSEAS BANK(508541)
17 Oachira KL-13-008-006-019/217
(Thodiyoor) 		1613008006NRG24090220242020308 09/02/2024 Rema 1613008006WL089434 Rema 00177 IOBA0001878 333 333 Processed 25/03/2024 2146686667 REMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
18 Oachira KL-13-008-006-019/91
(Thodiyoor) 		1613008006NRG24090220242020317 09/02/2024 Ajitha 1613008006WL089434 Ajitha 00415 SBIN0004405 333 333 Processed 25/03/2024 2146686672 MRS AJITHA STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-006-019/914
(Thodiyoor) 		1613008006NRG24090220242020318 09/02/2024 Suma 1613008006WL089434 Suma 00415 SBIN0004405 333 333 Processed 25/03/2024 2146686670 MRS SUMA STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-006-019/935
(Thodiyoor) 		1613008006NRG24090220242020319 09/02/2024 Girija 1613008006WL089434 Girija 00415 SBIN0004405 666 666 Processed 25/03/2024 2146686671 MRS GIRIJA STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-006-019/936
(Thodiyoor) 		1613008006NRG24090220242020320 09/02/2024 Radha 1613008006WL089434 Radha 00415 SBIN0004405 666 666 Processed 25/03/2024 2146686673 MRS RADHA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
22 Oachira KL-13-008-006-019/2111
(Thodiyoor) 		1613008006NRG24090220242020306 09/02/2024 Rethikadevi 1613008006WL089434 Rethikadevi 00415 SBIN0070056 666 666 Processed 25/03/2024 2146686685 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
SubTotal 666 666
23 Oachira KL-13-008-006-019/213
(Thodiyoor) 		1613008006NRG24090220242020307 09/02/2024 Vijayamma 1613008006WL089434 Vijayamma 00657 KLGB0040565 333 333 Processed 25/03/2024 2146686683 VIJAYAMMA C KERALA GRAMIN BANK(607476)
24 Oachira KL-13-008-006-019/2524
(Thodiyoor) 		1613008006NRG24090220242020313 09/02/2024 Nabeesa beevi 1613008006WL089434 Nabeesa beevi 00657 KLGB0040565 333 333 Processed 25/03/2024 2146686682 NABEESA BEEVI KERALA GRAMIN BANK(607476)
25 Oachira KL-13-008-006-019/3396
(Thodiyoor) 		1613008006NRG24090220242020316 09/02/2024 Rahiyanath 1613008006WL089434 Rahiyanath 00657 KLGB0040565 333 333 Processed 25/03/2024 2146686688 REHIYANATHU BEEVI Y INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
Total 12987 12987

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_090224APB_FTO_1028453 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 4329
2 Oachira KL1613008006_090224APB_FTO_1028453 Canara Bank CNRB0002896 KARUNAGAPPLY 333
3 Oachira KL1613008006_090224APB_FTO_1028453 Canara Bank CNRB0014504 Mynagappally 666
4 Oachira KL1613008006_090224APB_FTO_1028453 Federal Bank FDRL0001107 KARUNAGAPPALLY 999
5 Oachira KL1613008006_090224APB_FTO_1028453 Indian Bank IDIB000K024 KARUNAGAPALLY 1998
6 Oachira KL1613008006_090224APB_FTO_1028453 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 999
7 Oachira KL1613008006_090224APB_FTO_1028453 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1998
8 Oachira KL1613008006_090224APB_FTO_1028453 State Bank Of India SBIN0070056 KARUNAGAPALLY 666
9 Oachira KL1613008006_090224APB_FTO_1028453 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 999

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