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The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:05:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_180722FTO_271341
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-13-008-006-006/590
(Thodiyoor) 		1613008006NRG23180720220365802 18/07/2022 SAVITHRY 1613008006WL020810 SAVITHRY 00048 BKID0008471 1866 1866 Processed 25/07/2022 3304272804 SAVITHRY ()
SubTotal 1866 1866
2 Oachira KL-13-008-006-006/3423
(Thodiyoor) 		1613008006NRG23180720220365780 18/07/2022 Shobhana 1613008006WL020810 Shobhana 00127 FDRL0001289 1244 1244 Processed 25/07/2022 3304272805 Shobhana ()
3 Oachira KL-13-008-006-006/440
(Thodiyoor) 		1613008006NRG23180720220365787 18/07/2022 Magalamani 1613008006WL020810 Magalamani 00127 FDRL0001289 1866 1866 Processed 25/07/2022 3304272808 Magalamani ()
4 Oachira KL-13-008-006-006/453
(Thodiyoor) 		1613008006NRG23180720220365793 18/07/2022 Yashodaran 1613008006WL020810 Yashodaran 00127 FDRL0001289 933 933 Processed 25/07/2022 3304272806 Yashodaran ()
5 Oachira KL-13-008-006-006/984
(Thodiyoor) 		1613008006NRG23180720220365803 18/07/2022 Ragini 1613008006WL020810 Ragini 00127 FDRL0001289 1555 1555 Processed 25/07/2022 3304272809 Ragini ()
6 Oachira KL-13-008-006-006/988
(Thodiyoor) 		1613008006NRG23180720220365804 18/07/2022 MURALEEDHARAN PILLAI 1613008006WL020810 MURALEEDHARAN PILLAI 00127 FDRL0001289 1244 1244 Processed 25/07/2022 3304272807 MURALEEDHARAN PILLAI ()
SubTotal 6842 6842
7 Oachira KL-13-008-006-006/3259
(Thodiyoor) 		1613008006NRG23180720220365777 18/07/2022 Laila 1613008006WL020810 Laila 00176 IDIB000K024 1244 1244 Processed 25/07/2022 3304272811 Laila ()
8 Oachira KL-13-008-006-006/3475
(Thodiyoor) 		1613008006NRG23180720220365786 18/07/2022 SUNU S 1613008006WL020810 SUNU S 00176 IDIB000K024 1866 1866 Processed 25/07/2022 3304272810 SUNU S ()
9 Oachira KL-13-008-006-006/501
(Thodiyoor) 		1613008006NRG23180720220365801 18/07/2022 Valsala 1613008006WL020810 Valsala 00176 IDIB000K024 1244 1244 Processed 25/07/2022 3304272812 Valsala ()
SubTotal 4354 4354
10 Oachira KL-13-008-006-006/3466
(Thodiyoor) 		1613008006NRG23180720220365784 18/07/2022 SHAMEENA B 1613008006WL020810 SHAMEENA B 00177 IOBA0001878 933 933 Processed 25/07/2022 3304272813 SHAMEENA B ()
SubTotal 933 933
11 Oachira KL-13-008-006-006/3453
(Thodiyoor) 		1613008006NRG23180720220365782 18/07/2022 VASUKUTTAN D 1613008006WL020810 VASUKUTTAN D 00415 SBIN0004405 1866 1866 Processed 25/07/2022 3304272814 VASUKUTTAN D ()
12 Oachira KL-13-008-006-006/3454
(Thodiyoor) 		1613008006NRG23180720220365783 18/07/2022 KAMALAMMA 1613008006WL020810 KAMALAMMA 00415 SBIN0004405 1866 1866 Processed 25/07/2022 3304272815 MRS KAMALAMMA P ()
SubTotal 3732 3732
13 Oachira KL-13-008-006-006/498
(Thodiyoor) 		1613008006NRG23180720220365800 18/07/2022 Shyni 1613008006WL020810 Shyni 00415 SBIN0016827 1555 1555 Processed 25/07/2022 3304272816 MRS SHINY ()
SubTotal 1555 1555
14 Oachira KL-13-008-006-006/3474
(Thodiyoor) 		1613008006NRG23180720220365785 18/07/2022 ASWATHY G 1613008006WL020810 ASWATHY G 00415 SBIN0070056 1866 1866 Processed 25/07/2022 3304272817 MRS ASWATHY G ()
SubTotal 1866 1866
Total 21148 21148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_180722FTO_271341 Bank of India BKID0008471 OACHIRA 1866
2 Oachira KL1613008006_180722FTO_271341 Federal Bank FDRL0001289 THODIYOOR 6842
3 Oachira KL1613008006_180722FTO_271341 Indian Bank IDIB000K024 KARUNAGAPALLY 4354
4 Oachira KL1613008006_180722FTO_271341 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 933
5 Oachira KL1613008006_180722FTO_271341 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 3732
6 Oachira KL1613008006_180722FTO_271341 State Bank Of India SBIN0016827 PUTHIYAKAVU 1555
7 Oachira KL1613008006_180722FTO_271341 State Bank Of India SBIN0070056 KARUNAGAPALLY 1866

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