Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:17:25 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008006_220823APB_FTO_433327
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-13-008-006-020/3390
(Thodiyoor) 		1613008006NRG24220820230883498 22/08/2023 Lissi 1613008006WL036139 Lissi 00045 BARB0KARUNA 1665 1665 Processed 21/09/2023 5795813308 LISSY T BANK OF BARODA(606985)
2 Oachira KL-13-008-006-020/440
(Thodiyoor) 		1613008006NRG24220820230883501 22/08/2023 SAJEETHA H 1613008006WL036139 SAJEETHA H 00045 BARB0KARUNA 666 666 Processed 21/09/2023 5795813309 SAJITHA H UCO BANK(607066)
SubTotal 2331 2331
3 Oachira KL-13-008-006-020/409
(Thodiyoor) 		1613008006NRG24220820230883500 22/08/2023 Shakeela 1613008006WL036139 Shakeela 00127 FDRL0001107 1332 1332 Processed 21/09/2023 5795813299 SHAKKEELA . FEDERAL BANK(607165)
4 Oachira KL-13-008-006-020/663
(Thodiyoor) 		1613008006NRG24220820230883507 22/08/2023 Usha 1613008006WL036139 Usha 00127 FDRL0001107 1998 1998 Processed 21/09/2023 5795813298 USHA D FEDERAL BANK(607165)
SubTotal 3330 3330
5 Oachira KL-13-008-006-020/85
(Thodiyoor) 		1613008006NRG24220820230883509 22/08/2023 SUDHA 1613008006WL036139 SUDHA 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5795813297 Mrs. N SUDHA INDIAN BANK(607105)
SubTotal 1998 1998
6 Oachira KL-13-008-006-020/664
(Thodiyoor) 		1613008006NRG24220820230883508 22/08/2023 JARIYATHU J 1613008006WL036139 JARIYATHU J 00409 SIBL0000172 1998 1998 Processed 21/09/2023 5795813296 JARIYATH SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
7 Oachira KL-13-008-006-020/444
(Thodiyoor) 		1613008006NRG24220820230883502 22/08/2023 RETHIYAMMA T 1613008006WL036139 RETHIYAMMA T 00415 SBIN0004405 1665 1665 Processed 21/09/2023 5795813305 MRS RATHIYAMMA T STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-006-020/544
(Thodiyoor) 		1613008006NRG24220820230883505 22/08/2023 Suseela 1613008006WL036139 Suseela 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5795813300 MRS SUSEELA STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-006-020/904
(Thodiyoor) 		1613008006NRG24220820230883511 22/08/2023 Salmathbeevi 1613008006WL036139 Salmathbeevi 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5795813306 MRS SALMA BEEVI STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-006-020/910
(Thodiyoor) 		1613008006NRG24220820230883512 22/08/2023 Omana 1613008006WL036139 Omana 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5795813302 MRS OMANA RAMACHANDRAN STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-006-020/922
(Thodiyoor) 		1613008006NRG24220820230883513 22/08/2023 RADHAMANI RADHAMANI 1613008006WL036139 RADHAMANI RADHAMANI 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5795813301 MRS RADHAMANI RADHAMANI STATE BANK OF INDIA(508548)
SubTotal 9657 9657
12 Oachira KL-13-008-006-020/536
(Thodiyoor) 		1613008006NRG24220820230883504 22/08/2023 MINI 1613008006WL036139 MINI 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5795813307 MRS MINI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
13 Oachira KL-13-008-006-020/896
(Thodiyoor) 		1613008006NRG24220820230883510 22/08/2023 NABEESA BEEVI 1613008006WL036139 NABEESA BEEVI 00462 UCBA0002560 1998 1998 Processed 21/09/2023 5795813303 NABEESA BEEVI UCO BANK(607066)
14 Oachira KL-13-008-006-021/803
(Thodiyoor) 		1613008006NRG24220820230883514 22/08/2023 JASNA T N 1613008006WL036139 JASNA T N 00462 UCBA0002560 1665 1665 Processed 21/09/2023 5795813304 JASNA T N INDUSIND BANK(607189)
SubTotal 3663 3663
15 Oachira KL-13-008-006-020/390
(Thodiyoor) 		1613008006NRG24220820230883499 22/08/2023 Seenath 1613008006WL036139 Seenath 00468 UBIN0554235 1998 1998 Processed 21/09/2023 5795813312 Mrs. Seenath R INDIAN BANK(607105)
16 Oachira KL-13-008-006-020/546
(Thodiyoor) 		1613008006NRG24220820230883506 22/08/2023 SIVASANKARAN K 1613008006WL036139 SIVASANKARAN K 00468 UBIN0554235 1665 1665 Processed 21/09/2023 5795813311 SIVASANKARAN BANK OF INDIA(508505)
SubTotal 3663 3663
17 Oachira KL-13-008-006-020/445
(Thodiyoor) 		1613008006NRG24220820230883503 22/08/2023 GANGA R 1613008006WL036139 GANGA R 00657 KLGB0040565 1998 1998 Processed 21/09/2023 5795813310 GANGA R KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 30636 30636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_220823APB_FTO_433327 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 2331
2 Oachira KL1613008006_220823APB_FTO_433327 Federal Bank FDRL0001107 KARUNAGAPPALLY 3330
3 Oachira KL1613008006_220823APB_FTO_433327 Indian Bank IDIB000V048 VAVVAKKAVU 1998
4 Oachira KL1613008006_220823APB_FTO_433327 South Indian Bank SIBL0000172 THEVALAKARA 1998
5 Oachira KL1613008006_220823APB_FTO_433327 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 9657
6 Oachira KL1613008006_220823APB_FTO_433327 State Bank Of India SBIN0011924 BHARANIKAVU 1998
7 Oachira KL1613008006_220823APB_FTO_433327 UCO Bank UCBA0002560 Karunagappally 3663
8 Oachira KL1613008006_220823APB_FTO_433327 Union Bank of India UBIN0554235 KARUNAGAPPALLY 3663
9 Oachira KL1613008006_220823APB_FTO_433327 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 1998

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