Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:37:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008006_270723APB_FTO_338269
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-13-008-006-004/973
(Thodiyoor) 		1613008006NRG24270720230637726 27/07/2023 Vasanthakumary 1613008006WL026972 Vasanthakumary 00089 CBIN0284805 1332 1332 Processed 03/08/2023 4139524240 Vasanthakumary DHANALAXMI BANK(607239)
SubTotal 1332 1332
2 Oachira KL-13-008-006-004/193
(Thodiyoor) 		1613008006NRG24270720230637725 27/07/2023 REMANI V 1613008006WL026972 REMANI V 00176 IDIB000K024 666 666 Processed 03/08/2023 4139524242 Mrs. Ramani INDIAN BANK(607105)
3 Oachira KL-13-008-006-023/107
(Thodiyoor) 		1613008006NRG24270720230637727 27/07/2023 Mini 1613008006WL026972 Mini 00176 IDIB000K024 666 666 Processed 03/08/2023 4139524248 Mrs. MINI . INDIAN BANK(607105)
4 Oachira KL-13-008-006-023/1121
(Thodiyoor) 		1613008006NRG24270720230637728 27/07/2023 Bindhu 1613008006WL026972 Bindhu 00176 IDIB000K024 1332 1332 Processed 03/08/2023 4139524246 Mrs. BINDU T INDIAN BANK(607105)
5 Oachira KL-13-008-006-023/1142
(Thodiyoor) 		1613008006NRG24270720230637733 27/07/2023 Sudharajan 1613008006WL026972 Sudharajan 00176 IDIB000K024 1332 1332 Processed 03/08/2023 4139524231 Mrs. Sudha Rajan INDIAN BANK(607105)
6 Oachira KL-13-008-006-023/1144
(Thodiyoor) 		1613008006NRG24270720230637734 27/07/2023 Sindhu 1613008006WL026972 Sindhu 00176 IDIB000K024 1332 1332 Processed 03/08/2023 4139524245 Mrs. SINDHU K INDIAN BANK(607105)
7 Oachira KL-13-008-006-023/2670
(Thodiyoor) 		1613008006NRG24270720230637738 27/07/2023 Abdul Salam 1613008006WL026972 Abdul Salam 00176 IDIB000K024 333 333 Processed 03/08/2023 4139524244 Mr. ABDUL SALAM INDIAN BANK(607105)
8 Oachira KL-13-008-006-023/405
(Thodiyoor) 		1613008006NRG24270720230637741 27/07/2023 Sheeja 1613008006WL026972 Sheeja 00176 IDIB000K024 1332 1332 Processed 03/08/2023 4139524252 Mrs. Sheeja M INDIAN BANK(607105)
9 Oachira KL-13-008-006-023/513
(Thodiyoor) 		1613008006NRG24270720230637742 27/07/2023 Vija V 1613008006WL026972 Vija V 00176 IDIB000K024 1332 1332 Processed 03/08/2023 4139524230 Mrs. Vija V INDIAN BANK(607105)
10 Oachira KL-13-008-006-023/523
(Thodiyoor) 		1613008006NRG24270720230637743 27/07/2023 Somarajan 1613008006WL026972 Somarajan 00176 IDIB000K024 1332 1332 Processed 03/08/2023 4139524249 Mr. Somarajan INDIAN BANK(607105)
11 Oachira KL-13-008-006-023/79
(Thodiyoor) 		1613008006NRG24270720230637747 27/07/2023 Usha S 1613008006WL026972 Usha S 00176 IDIB000K024 999 999 Processed 03/08/2023 4139524247 Mrs. Usha INDIAN BANK(607105)
SubTotal 10656 10656
12 Oachira KL-13-008-006-023/1123
(Thodiyoor) 		1613008006NRG24270720230637729 27/07/2023 Lali 1613008006WL026972 Lali 00409 SIBL0000140 1332 1332 Processed 03/08/2023 4139524228 S LALI BABU SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
13 Oachira KL-13-008-006-023/1134
(Thodiyoor) 		1613008006NRG24270720230637732 27/07/2023 Meera 1613008006WL026972 Meera 00415 SBIN0004405 1332 1332 Processed 03/08/2023 4139524241 MRS MEERA STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-006-023/1983
(Thodiyoor) 		1613008006NRG24270720230637737 27/07/2023 Sananthakumary 1613008006WL026972 Sananthakumary 00415 SBIN0004405 333 333 Processed 03/08/2023 4139524251 MRS SANANTHAKUMARI S STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-006-023/80
(Thodiyoor) 		1613008006NRG24270720230637748 27/07/2023 REMA M 1613008006WL026972 REMA M 00415 SBIN0004405 1332 1332 Processed 03/08/2023 4139524239 Mrs. REMA M INDIAN BANK(607105)
16 Oachira KL-13-008-006-023/896
(Thodiyoor) 		1613008006NRG24270720230637749 27/07/2023 Geetha 1613008006WL026972 Geetha 00415 SBIN0004405 333 333 Processed 03/08/2023 4139524232 MRS GEETHA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
17 Oachira KL-13-008-006-023/1124
(Thodiyoor) 		1613008006NRG24270720230637730 27/07/2023 Prasanna 1613008006WL026972 Prasanna 00415 SBIN0070056 1332 1332 Processed 03/08/2023 4139524250 MRS PRASANNA K STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-006-023/1154
(Thodiyoor) 		1613008006NRG24270720230637736 27/07/2023 Vijayamma 1613008006WL026972 Vijayamma 00415 SBIN0070056 1332 1332 Processed 03/08/2023 4139524243 MRS VIJAYAMMA P STATE BANK OF INDIA(508548)
SubTotal 2664 2664
19 Oachira KL-13-008-006-023/1132
(Thodiyoor) 		1613008006NRG24270720230637731 27/07/2023 Laila.A 1613008006WL026972 Laila.A 00462 UCBA0002560 1332 1332 Processed 03/08/2023 4139524237 Mrs. LAIALA A INDIAN BANK(607105)
20 Oachira KL-13-008-006-023/1151
(Thodiyoor) 		1613008006NRG24270720230637735 27/07/2023 Lekshmi 1613008006WL026972 Lekshmi 00462 UCBA0002560 1332 1332 Processed 03/08/2023 4139524236 LAKSHMI UCO BANK(607066)
21 Oachira KL-13-008-006-023/4
(Thodiyoor) 		1613008006NRG24270720230637740 27/07/2023 Sukesini 1613008006WL026972 Sukesini 00462 UCBA0002560 1332 1332 Processed 03/08/2023 4139524235 SUKESINI UCO BANK(607066)
22 Oachira KL-13-008-006-023/581
(Thodiyoor) 		1613008006NRG24270720230637744 27/07/2023 Anitha 1613008006WL026972 Anitha 00462 UCBA0002560 1332 1332 Processed 03/08/2023 4139524233 ANITHA UCO BANK(607066)
23 Oachira KL-13-008-006-023/733
(Thodiyoor) 		1613008006NRG24270720230637745 27/07/2023 Vasudevan 1613008006WL026972 Vasudevan 00462 UCBA0002560 1332 1332 Processed 03/08/2023 4139524234 VASUDEVAN UCO BANK(607066)
24 Oachira KL-13-008-006-023/77
(Thodiyoor) 		1613008006NRG24270720230637746 27/07/2023 Shamseena 1613008006WL026972 Shamseena 00462 UCBA0002560 999 999 Processed 03/08/2023 4139524238 SHAMSEENA J UCO BANK(607066)
SubTotal 7659 7659
25 Oachira KL-13-008-006-023/3058
(Thodiyoor) 		1613008006NRG24270720230637739 27/07/2023 ANITHAMMAL 1613008006WL026972 ANITHAMMAL 00547 DLXB0000184 1332 1332 Processed 03/08/2023 4139524229 ANITHAMMAL DHANALAXMI BANK(607239)
SubTotal 1332 1332
Total 28305 28305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_270723APB_FTO_338269 Central Bank of India CBIN0284805 KARUNAGAPALLY 1332
2 Oachira KL1613008006_270723APB_FTO_338269 Indian Bank IDIB000K024 KARUNAGAPALLY 10656
3 Oachira KL1613008006_270723APB_FTO_338269 South Indian Bank SIBL0000140 KARUNAGAPALLY 1332
4 Oachira KL1613008006_270723APB_FTO_338269 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 3330
5 Oachira KL1613008006_270723APB_FTO_338269 State Bank Of India SBIN0070056 KARUNAGAPALLY 2664
6 Oachira KL1613008006_270723APB_FTO_338269 UCO Bank UCBA0002560 Karunagappally 7659
7 Oachira KL1613008006_270723APB_FTO_338269 Dhanalakshmi Bank Ltd. DLXB0000184 KARUNAGAPALLY 1332

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