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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:37:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_070123APB_FTO_922233
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-13-008-006-014/657
(Thodiyoor) 		1613008006NRG23070120231543790 07/01/2023 SARASWATHY AMMA 1613008006WL066972 SARASWATHY AMMA 00078 CNRB0014504 1244 1244 Processed 01/02/2023 8306827347 SARASWATHY AMMA DHANALAXMI BANK(607239)
SubTotal 1244 1244
2 Oachira KL-13-008-006-014/118
(Thodiyoor) 		1613008006NRG23070120231543785 07/01/2023 Radha 1613008006WL066972 Radha 00127 FDRL0001289 1555 1555 Processed 01/02/2023 8306827339 RADHA K FEDERAL BANK(607165)
3 Oachira KL-13-008-006-014/639
(Thodiyoor) 		1613008006NRG23070120231543786 07/01/2023 Soudabeevi 1613008006WL066972 Soudabeevi 00127 FDRL0001289 1555 1555 Processed 01/02/2023 8306827338 Mrs. SAUDA BEEVI CENTRAL BANK OF INDIA(607115)
4 Oachira KL-13-008-006-014/643
(Thodiyoor) 		1613008006NRG23070120231543787 07/01/2023 Suseela 1613008006WL066972 Suseela 00127 FDRL0001289 1555 1555 Processed 01/02/2023 8306827337 Mrs. SUSHEELA SHIVAPRASAD CENTRAL BANK OF INDIA(607115)
5 Oachira KL-13-008-006-014/905
(Thodiyoor) 		1613008006NRG23070120231543794 07/01/2023 Ramachandran Pillai N 1613008006WL066972 Ramachandran Pillai N 00127 FDRL0001289 1555 1555 Processed 01/02/2023 8306827340 RAMACHANDRAN PILLAI N FEDERAL BANK(607165)
SubTotal 6220 6220
6 Oachira KL-13-008-006-014/982
(Thodiyoor) 		1613008006NRG23070120231543798 07/01/2023 Sabeena 1613008006WL066972 Sabeena 00176 IDIB000V048 1555 1555 Processed 01/02/2023 8306827335 Mrs. SABEENA W/O OF SAJI INDIAN BANK(607105)
SubTotal 1555 1555
7 Oachira KL-13-008-006-014/647
(Thodiyoor) 		1613008006NRG23070120231543788 07/01/2023 Suseela 1613008006WL066972 Suseela 00415 SBIN0004405 1244 1244 Processed 01/02/2023 8306827341 MRS SUSEELA STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-006-014/682
(Thodiyoor) 		1613008006NRG23070120231543791 07/01/2023 Rahiyanath 1613008006WL066972 Rahiyanath 00415 SBIN0004405 1555 1555 Processed 01/02/2023 8306827342 MRS RAHIYANATHU STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-006-014/892
(Thodiyoor) 		1613008006NRG23070120231543793 07/01/2023 Radha 1613008006WL066972 Radha 00415 SBIN0004405 1555 1555 Processed 01/02/2023 8306827345 MRS RADHA STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-006-014/950
(Thodiyoor) 		1613008006NRG23070120231543796 07/01/2023 Nazeerath 1613008006WL066972 Nazeerath 00415 SBIN0004405 1555 1555 Processed 01/02/2023 8306827336 NASEERATH . INDUSIND BANK(607189)
11 Oachira KL-13-008-006-014/997
(Thodiyoor) 		1613008006NRG23070120231543799 07/01/2023 Radha 1613008006WL066972 Radha 00415 SBIN0004405 622 622 Processed 01/02/2023 8306827344 MRS RADHA STATE BANK OF INDIA(508548)
SubTotal 6531 6531
12 Oachira KL-13-008-006-014/656
(Thodiyoor) 		1613008006NRG23070120231543789 07/01/2023 SABITHA I 1613008006WL066972 SABITHA I 00462 UCBA0002560 622 622 Processed 01/02/2023 8306827343 SABITHA T UCO BANK(607066)
SubTotal 622 622
13 Oachira KL-13-008-006-014/906
(Thodiyoor) 		1613008006NRG23070120231543795 07/01/2023 LETHAKUMARI 1613008006WL066972 LETHAKUMARI 00657 KLGB0040565 933 933 Processed 01/02/2023 8306827346 LATHA KUMARI KERALA GRAMIN BANK(607476)
SubTotal 933 933
Total 17105 17105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_070123APB_FTO_922233 Canara Bank CNRB0014504 Mynagappally 1244
2 Oachira KL1613008006_070123APB_FTO_922233 Federal Bank FDRL0001289 THODIYOOR 6220
3 Oachira KL1613008006_070123APB_FTO_922233 Indian Bank IDIB000V048 VAVVAKKAVU 1555
4 Oachira KL1613008006_070123APB_FTO_922233 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 6531
5 Oachira KL1613008006_070123APB_FTO_922233 UCO Bank UCBA0002560 Karunagappally 622
6 Oachira KL1613008006_070123APB_FTO_922233 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 933

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