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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:54:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_310323APB_FTO_1226485
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-13-008-006-021/1882
(Thodiyoor) 		1613008006NRG23290320232268748 31/03/2023 Indirayamma 1613008006WL088492 Indirayamma 00045 BARB0KARUNA 933 933 Processed 19/05/2023 1690061279 INDIRAYAMMA BANK OF BARODA(606985)
2 Oachira KL-13-008-006-021/3293
(Thodiyoor) 		1613008006NRG23290320232268758 31/03/2023 Seleenathaha 1613008006WL088492 Seleenathaha 00045 BARB0KARUNA 1244 1244 Processed 19/05/2023 1690061278 SALEENA BANK OF BARODA(606985)
SubTotal 2177 2177
3 Oachira KL-13-008-006-017/267
(Thodiyoor) 		1613008006NRG23290320232268745 31/03/2023 Sajeevi A 1613008006WL088492 Sajeevi A 00089 CBIN0284805 1244 1244 Processed 19/05/2023 1690061284 Mrs. SAJEEVI A CENTRAL BANK OF INDIA(607115)
4 Oachira KL-13-008-006-021/101
(Thodiyoor) 		1613008006NRG23290320232268746 31/03/2023 Lekshmi 1613008006WL088492 Lekshmi 00089 CBIN0284805 1244 1244 Processed 19/05/2023 1690061280 Mrs. LEKSHMI R CENTRAL BANK OF INDIA(607115)
5 Oachira KL-13-008-006-021/2339
(Thodiyoor) 		1613008006NRG23290320232268753 31/03/2023 Indira 1613008006WL088492 Indira 00089 CBIN0284805 1244 1244 Processed 19/05/2023 1690061281 Mrs. INDIRA THULASEEDHARAN CENTRAL BANK OF INDIA(607115)
6 Oachira KL-13-008-006-021/2516
(Thodiyoor) 		1613008006NRG23290320232268754 31/03/2023 Sulochana 1613008006WL088492 Sulochana 00089 CBIN0284805 1244 1244 Processed 19/05/2023 1690061282 Mrs. SULOCHANA S CENTRAL BANK OF INDIA(607115)
7 Oachira KL-13-008-006-021/647
(Thodiyoor) 		1613008006NRG23290320232268761 31/03/2023 Prasannakumary 1613008006WL088492 Prasannakumary 00089 CBIN0284805 1244 1244 Processed 19/05/2023 1690061277 PRASANNAKUMARI B CANARA BANK(508532)
8 Oachira KL-13-008-006-021/653
(Thodiyoor) 		1613008006NRG23290320232268763 31/03/2023 Jenatha.S 1613008006WL088492 Jenatha.S 00089 CBIN0284805 622 622 Processed 19/05/2023 1690061283 Mrs. JANATHA RAJU CENTRAL BANK OF INDIA(607115)
9 Oachira KL-13-008-006-021/662
(Thodiyoor) 		1613008006NRG23290320232268764 31/03/2023 Vasandha 1613008006WL088492 Vasandha 00089 CBIN0284805 1244 1244 Processed 19/05/2023 1690061285 Mrs. VASANTHA KUMARI CENTRAL BANK OF INDIA(607115)
10 Oachira KL-13-008-006-021/676
(Thodiyoor) 		1613008006NRG23290320232268766 31/03/2023 Ambili 1613008006WL088492 Ambili 00089 CBIN0284805 1244 1244 Processed 19/05/2023 1690061286 Mrs. AMBILI SURESH CENTRAL BANK OF INDIA(607115)
SubTotal 9330 9330
11 Oachira KL-13-008-006-021/1886
(Thodiyoor) 		1613008006NRG23290320232268749 31/03/2023 Sudha 1613008006WL088492 Sudha 00176 IDIB000K024 1244 1244 Processed 19/05/2023 1690061267 Mrs. SUDHA B INDIAN BANK(607105)
12 Oachira KL-13-008-006-021/2879
(Thodiyoor) 		1613008006NRG23290320232268755 31/03/2023 SudharmmaGopi 1613008006WL088492 SudharmmaGopi 00176 IDIB000K024 1244 1244 Processed 19/05/2023 1690061269 Mrs. Sudharma INDIAN BANK(607105)
13 Oachira KL-13-008-006-021/646
(Thodiyoor) 		1613008006NRG23290320232268760 31/03/2023 Jumailath 1613008006WL088492 Jumailath 00176 IDIB000K024 1244 1244 Processed 19/05/2023 1690061266 Mrs. R JUMALATH INDIAN BANK(607105)
14 Oachira KL-13-008-006-021/675
(Thodiyoor) 		1613008006NRG23290320232268765 31/03/2023 Sarasamma.K 1613008006WL088492 Sarasamma.K 00176 IDIB000K024 311 311 Processed 19/05/2023 1690061268 Mrs. Sarasamma K INDIAN BANK(607105)
15 Oachira KL-13-008-006-021/685
(Thodiyoor) 		1613008006NRG23290320232268767 31/03/2023 SHEEBA 1613008006WL088492 SHEEBA 00176 IDIB000K024 1244 1244 Processed 19/05/2023 1690061290 SHEEBA CANARA BANK(508532)
16 Oachira KL-13-008-006-022/1572
(Thodiyoor) 		1613008006NRG23290320232268777 31/03/2023 radha 1613008006WL088492 radha 00176 IDIB000K024 1244 1244 Processed 19/05/2023 1690061291 Mrs. Radha J INDIAN BANK(607105)
SubTotal 6531 6531
17 Oachira KL-13-008-006-021/3064
(Thodiyoor) 		1613008006NRG23290320232268757 31/03/2023 Shakunthala.K 1613008006WL088492 Shakunthala.K 00415 SBIN0004405 1244 1244 Processed 19/05/2023 1690061295 MRS SAKUNDALA STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-006-021/42
(Thodiyoor) 		1613008006NRG23290320232268759 31/03/2023 SHYLAJA B 1613008006WL088492 SHYLAJA B 00415 SBIN0004405 1244 1244 Processed 19/05/2023 1690061272 SHYLAJA B STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-006-021/652
(Thodiyoor) 		1613008006NRG23290320232268762 31/03/2023 Kamalamma 1613008006WL088492 Kamalamma 00415 SBIN0004405 933 933 Processed 19/05/2023 1690061294 Mrs. Kamalamma INDIAN BANK(607105)
20 Oachira KL-13-008-006-021/75
(Thodiyoor) 		1613008006NRG23290320232268769 31/03/2023 Renuka 1613008006WL088492 Renuka 00415 SBIN0004405 1244 1244 Processed 19/05/2023 1690061276 Mrs. RENUKA R INDIAN BANK(607105)
21 Oachira KL-13-008-006-021/82
(Thodiyoor) 		1613008006NRG23290320232268771 31/03/2023 Usha 1613008006WL088492 Usha 00415 SBIN0004405 1244 1244 Processed 19/05/2023 1690061275 MRS USHA STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-006-021/83
(Thodiyoor) 		1613008006NRG23290320232268772 31/03/2023 Arundathi 1613008006WL088492 Arundathi 00415 SBIN0004405 1244 1244 Processed 19/05/2023 1690061271 MRS ARUNDHATHI STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-006-021/908
(Thodiyoor) 		1613008006NRG23290320232268775 31/03/2023 VIJI 1613008006WL088492 VIJI 00415 SBIN0004405 1244 1244 Processed 19/05/2023 1690061270 MRS VIJI STATE BANK OF INDIA(508548)
SubTotal 8397 8397
24 Oachira KL-13-008-006-021/1880
(Thodiyoor) 		1613008006NRG23290320232268747 31/03/2023 Rafeeka 1613008006WL088492 Rafeeka 00415 SBIN0070056 311 311 Processed 19/05/2023 1690061297 MRS RAFEEKKA STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-006-021/2120
(Thodiyoor) 		1613008006NRG23290320232268751 31/03/2023 Sheeba 1613008006WL088492 Sheeba 00415 SBIN0070056 311 311 Processed 19/05/2023 1690061293 MRS SHEEBA NAZARKUNJU STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-006-021/2121
(Thodiyoor) 		1613008006NRG23290320232268752 31/03/2023 Thankamani 1613008006WL088492 Thankamani 00415 SBIN0070056 1244 1244 Processed 19/05/2023 1690061292 THANKAMONY BANK OF BARODA(606985)
27 Oachira KL-13-008-006-021/903
(Thodiyoor) 		1613008006NRG23290320232268774 31/03/2023 Aseena 1613008006WL088492 Aseena 00415 SBIN0070056 622 622 Processed 19/05/2023 1690061296 MRS ASEENA A STATE BANK OF INDIA(508548)
SubTotal 2488 2488
28 Oachira KL-13-008-006-021/90
(Thodiyoor) 		1613008006NRG23290320232268773 31/03/2023 Saleena 1613008006WL088492 Saleena 00462 UCBA0002560 1244 1244 Processed 19/05/2023 1690061274 SALEENA UCO BANK(607066)
29 Oachira KL-13-008-006-021/913
(Thodiyoor) 		1613008006NRG23290320232268776 31/03/2023 Pushpaja 1613008006WL088492 Pushpaja 00462 UCBA0002560 1244 1244 Processed 19/05/2023 1690061273 PUSHPAJA P UCO BANK(607066)
SubTotal 2488 2488
30 Oachira KL-13-008-006-021/694
(Thodiyoor) 		1613008006NRG23290320232268768 31/03/2023 Priya 1613008006WL088492 Priya 00468 UBIN0554235 622 622 Processed 19/05/2023 1690061289 PRIYA UNION BANK OF INDIA(508500)
SubTotal 622 622
31 Oachira KL-13-008-006-021/1888
(Thodiyoor) 		1613008006NRG23290320232268750 31/03/2023 Ushakumari 1613008006WL088492 Ushakumari 00657 KLGB0040565 1244 1244 Processed 19/05/2023 1690061287 USHAKUMARI S KERALA GRAMIN BANK(607476)
32 Oachira KL-13-008-006-021/3004
(Thodiyoor) 		1613008006NRG23290320232268756 31/03/2023 Suryath beevi 1613008006WL088492 Suryath beevi 00657 KLGB0040565 1244 1244 Processed 19/05/2023 1690061288 SURIYATH S KERALA GRAMIN BANK(607476)
SubTotal 2488 2488
Total 34521 34521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_310323APB_FTO_1226485 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 2177
2 Oachira KL1613008006_310323APB_FTO_1226485 Central Bank of India CBIN0284805 KARUNAGAPALLY 9330
3 Oachira KL1613008006_310323APB_FTO_1226485 Indian Bank IDIB000K024 KARUNAGAPALLY 6531
4 Oachira KL1613008006_310323APB_FTO_1226485 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 8397
5 Oachira KL1613008006_310323APB_FTO_1226485 State Bank Of India SBIN0070056 KARUNAGAPALLY 2488
6 Oachira KL1613008006_310323APB_FTO_1226485 UCO Bank UCBA0002560 Karunagappally 2488
7 Oachira KL1613008006_310323APB_FTO_1226485 Union Bank of India UBIN0554235 KARUNAGAPPALLY 622
8 Oachira KL1613008006_310323APB_FTO_1226485 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 2488

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