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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:26:15 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008006_181023APB_FTO_601506
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) 		1613008006NRG24181020231236721 18/10/2023 Vasanthakumary 1613008006WL051999 Vasanthakumary 00089 CBIN0284805 1998 1998 Processed 27/11/2023 8020540027 VASANTHA KUMARI DHANALAXMI BANK(607239)
SubTotal 1998 1998
2 Oachira KL-13-008-006-023/107
(Thodiyoor) 		1613008006NRG24181020231236722 18/10/2023 Mini 1613008006WL051999 Mini 00176 IDIB000K024 1332 1332 Processed 27/11/2023 8020540034 Mrs. MINI . INDIAN BANK(607105)
3 Oachira KL-13-008-006-023/1121
(Thodiyoor) 		1613008006NRG24181020231236723 18/10/2023 Bindhu 1613008006WL051999 Bindhu 00176 IDIB000K024 1332 1332 Processed 27/11/2023 8020540032 Mrs. BINDU T INDIAN BANK(607105)
4 Oachira KL-13-008-006-023/1142
(Thodiyoor) 		1613008006NRG24181020231236727 18/10/2023 Sudharajan 1613008006WL051999 Sudharajan 00176 IDIB000K024 666 666 Processed 27/11/2023 8020540020 Mrs. Sudha Rajan INDIAN BANK(607105)
5 Oachira KL-13-008-006-023/1144
(Thodiyoor) 		1613008006NRG24181020231236728 18/10/2023 Sindhu 1613008006WL051999 Sindhu 00176 IDIB000K024 1332 1332 Processed 27/11/2023 8020540031 Mrs. SINDHU K INDIAN BANK(607105)
6 Oachira KL-13-008-006-023/2670
(Thodiyoor) 		1613008006NRG24181020231236731 18/10/2023 Abdul Salam 1613008006WL051999 Abdul Salam 00176 IDIB000K024 1665 1665 Processed 27/11/2023 8020540030 Mr. ABDUL SALAM INDIAN BANK(607105)
7 Oachira KL-13-008-006-023/513
(Thodiyoor) 		1613008006NRG24181020231236736 18/10/2023 Vija V 1613008006WL051999 Vija V 00176 IDIB000K024 1998 1998 Processed 27/11/2023 8020540019 Mrs. Vija V INDIAN BANK(607105)
8 Oachira KL-13-008-006-023/79
(Thodiyoor) 		1613008006NRG24181020231236739 18/10/2023 Usha S 1613008006WL051999 Usha S 00176 IDIB000K024 666 666 Processed 27/11/2023 8020540033 Mrs. Usha INDIAN BANK(607105)
SubTotal 8991 8991
9 Oachira KL-13-008-006-023/1123
(Thodiyoor) 		1613008006NRG24181020231236724 18/10/2023 Lali 1613008006WL051999 Lali 00409 SIBL0000140 1665 1665 Processed 27/11/2023 8020540017 S LALI BABU SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
10 Oachira KL-13-008-006-023/2866
(Thodiyoor) 		1613008006NRG24181020231236732 18/10/2023 Bindhu 1613008006WL051999 Bindhu 00415 SBIN0004405 1665 1665 Processed 27/11/2023 8020540029 BINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
11 Oachira KL-13-008-006-023/502
(Thodiyoor) 		1613008006NRG24181020231236734 18/10/2023 Anandavally 1613008006WL051999 Anandavally 00415 SBIN0004405 1998 1998 Processed 27/11/2023 8020540021 MRS ANADHAVALLI STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-006-023/80
(Thodiyoor) 		1613008006NRG24181020231236740 18/10/2023 REMA M 1613008006WL051999 REMA M 00415 SBIN0004405 999 999 Processed 27/11/2023 8020540026 Mrs. REMA M INDIAN BANK(607105)
13 Oachira KL-13-008-006-023/896
(Thodiyoor) 		1613008006NRG24181020231236741 18/10/2023 Geetha 1613008006WL051999 Geetha 00415 SBIN0004405 1998 1998 Processed 27/11/2023 8020540022 MRS GEETHA STATE BANK OF INDIA(508548)
SubTotal 6660 6660
14 Oachira KL-13-008-006-023/1124
(Thodiyoor) 		1613008006NRG24181020231236725 18/10/2023 Prasanna 1613008006WL051999 Prasanna 00415 SBIN0070056 1332 1332 Processed 27/11/2023 8020540036 MRS PRASANNA K STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-006-023/1145
(Thodiyoor) 		1613008006NRG24181020231236729 18/10/2023 Sreedevi 1613008006WL051999 Sreedevi 00415 SBIN0070056 999 999 Processed 27/11/2023 8020540035 MRS SREEDEVI S STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-006-023/1154
(Thodiyoor) 		1613008006NRG24181020231236730 18/10/2023 Vijayamma 1613008006WL051999 Vijayamma 00415 SBIN0070056 999 999 Processed 27/11/2023 8020540028 MRS VIJAYAMMA P STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-006-023/508
(Thodiyoor) 		1613008006NRG24181020231236735 18/10/2023 Sobhana 1613008006WL051999 Sobhana 00415 SBIN0070056 1998 1998 Processed 27/11/2023 8020540037 MRS SOBHANA S STATE BANK OF INDIA(508548)
SubTotal 5328 5328
18 Oachira KL-13-008-006-023/1132
(Thodiyoor) 		1613008006NRG24181020231236726 18/10/2023 Laila.A 1613008006WL051999 Laila.A 00462 UCBA0002560 666 666 Processed 27/11/2023 8020540024 LAIALA A INDIA POST PAYMENTS BANK LIMITED(508528)
19 Oachira KL-13-008-006-023/581
(Thodiyoor) 		1613008006NRG24181020231236737 18/10/2023 Anitha 1613008006WL051999 Anitha 00462 UCBA0002560 666 666 Processed 27/11/2023 8020540023 ANITHA UCO BANK(607066)
20 Oachira KL-13-008-006-023/77
(Thodiyoor) 		1613008006NRG24181020231236738 18/10/2023 Shamseena 1613008006WL051999 Shamseena 00462 UCBA0002560 1998 1998 Processed 27/11/2023 8020540025 SHAMSEENA J UCO BANK(607066)
SubTotal 3330 3330
21 Oachira KL-13-008-006-023/3058
(Thodiyoor) 		1613008006NRG24181020231236733 18/10/2023 ANITHAMMAL 1613008006WL051999 ANITHAMMAL 00547 DLXB0000184 1998 1998 Processed 27/11/2023 8020540018 ANITHA AMMAL DHANALAXMI BANK(607239)
SubTotal 1998 1998
Total 29970 29970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_181023APB_FTO_601506 Central Bank of India CBIN0284805 KARUNAGAPALLY 1998
2 Oachira KL1613008006_181023APB_FTO_601506 Indian Bank IDIB000K024 KARUNAGAPALLY 8991
3 Oachira KL1613008006_181023APB_FTO_601506 South Indian Bank SIBL0000140 KARUNAGAPALLY 1665
4 Oachira KL1613008006_181023APB_FTO_601506 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 6660
5 Oachira KL1613008006_181023APB_FTO_601506 State Bank Of India SBIN0070056 KARUNAGAPALLY 5328
6 Oachira KL1613008006_181023APB_FTO_601506 UCO Bank UCBA0002560 Karunagappally 3330
7 Oachira KL1613008006_181023APB_FTO_601506 Dhanalakshmi Bank Ltd. DLXB0000184 KARUNAGAPALLY 1998

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