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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:03:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_190822APB_FTO_402406
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-13-008-006-001/2402
(Thodiyoor) 		1613008006NRG23160820220606043 19/08/2022 Shameela 1613008006WL030402 Shameela 00078 CNRB0002896 2177 2177 Processed 25/08/2022 4152373960 SHAMEELA CANARA BANK(508532)
SubTotal 2177 2177
2 Oachira KL-13-008-006-001/1647
(Thodiyoor) 		1613008006NRG23160820220606040 19/08/2022 Pushpi 1613008006WL030402 Pushpi 00089 CBIN0284805 2177 2177 Processed 25/08/2022 4152373964 Ms. PUSHPI GEORGE CENTRAL BANK OF INDIA(607115)
3 Oachira KL-13-008-006-001/2845
(Thodiyoor) 		1613008006NRG23160820220606045 19/08/2022 Ameena 1613008006WL030402 Ameena 00089 CBIN0284805 2177 2177 Processed 25/08/2022 4152373966 Mrs. AMEENA RASHEED CENTRAL BANK OF INDIA(607115)
4 Oachira KL-13-008-006-001/38
(Thodiyoor) 		1613008006NRG23160820220606046 19/08/2022 Sajeedha 1613008006WL030402 Sajeedha 00089 CBIN0284805 933 933 Processed 25/08/2022 4152373962 Mrs. SAJEEDA SALIM CENTRAL BANK OF INDIA(607115)
5 Oachira KL-13-008-006-001/39
(Thodiyoor) 		1613008006NRG23160820220606047 19/08/2022 Sheeja.A 1613008006WL030402 Sheeja.A 00089 CBIN0284805 1244 1244 Processed 25/08/2022 4152373963 Mrs. SHEEJA A CENTRAL BANK OF INDIA(607115)
6 Oachira KL-13-008-006-001/40
(Thodiyoor) 		1613008006NRG23160820220606048 19/08/2022 Sabeena A 1613008006WL030402 Sabeena A 00089 CBIN0284805 2177 2177 Processed 25/08/2022 4152373961 Mrs. SABEENA A CENTRAL BANK OF INDIA(607115)
7 Oachira KL-13-008-006-001/738
(Thodiyoor) 		1613008006NRG23190820220623564 19/08/2022 SUJATHA . K 1613008006WL031052 SUJATHA . K 00089 CBIN0284805 2177 2177 Processed 25/08/2022 4152373965 Mrs. SUJATHA K CENTRAL BANK OF INDIA(607115)
SubTotal 10885 10885
8 Oachira KL-13-008-006-001/11
(Thodiyoor) 		1613008006NRG23160820220606036 19/08/2022 Leela P 1613008006WL030402 Leela P 00176 IDIB000K024 2177 2177 Processed 25/08/2022 4152373973 Mrs. LEELA P . INDIAN BANK(607105)
9 Oachira KL-13-008-006-001/1542
(Thodiyoor) 		1613008006NRG23160820220606039 19/08/2022 Sarasamma 1613008006WL030402 Sarasamma 00176 IDIB000K024 2177 2177 Processed 25/08/2022 4152373967 Mrs. K SARASAMMA INDIAN BANK(607105)
10 Oachira KL-13-008-006-001/1648
(Thodiyoor) 		1613008006NRG23160820220606041 19/08/2022 Valsala 1613008006WL030402 Valsala 00176 IDIB000K024 2177 2177 Processed 25/08/2022 4152373977 Mrs. VALSALA KUMARY P INDIAN BANK(607105)
11 Oachira KL-13-008-006-001/2401
(Thodiyoor) 		1613008006NRG23160820220606042 19/08/2022 Haseena 1613008006WL030402 Haseena 00176 IDIB000K024 1866 1866 Processed 25/08/2022 4152373971 Mrs. HASEENA RASHEED INDIAN BANK(607105)
12 Oachira KL-13-008-006-001/2613
(Thodiyoor) 		1613008006NRG23160820220606044 19/08/2022 Suseela 1613008006WL030402 Suseela 00176 IDIB000K024 2177 2177 Processed 25/08/2022 4152373972 Mrs. Suseela INDIAN BANK(607105)
13 Oachira KL-13-008-006-001/721
(Thodiyoor) 		1613008006NRG23160820220606052 19/08/2022 Sulbath 1613008006WL030402 Sulbath 00176 IDIB000K024 2177 2177 Processed 25/08/2022 4152373968 Mrs. SULFIYA BEEVI INDIAN BANK(607105)
14 Oachira KL-13-008-006-001/729
(Thodiyoor) 		1613008006NRG23160820220606053 19/08/2022 Arifa beevi 1613008006WL030402 Arifa beevi 00176 IDIB000K024 1866 1866 Processed 25/08/2022 4152373970 Mrs. ARIFA BEEVI CENTRAL BANK OF INDIA(607115)
15 Oachira KL-13-008-006-001/730
(Thodiyoor) 		1613008006NRG23160820220606054 19/08/2022 Kochu Pennu K 1613008006WL030402 Kochu Pennu K 00176 IDIB000K024 2177 2177 Processed 25/08/2022 4152373974 KOCHUPENNU CANARA BANK(508532)
16 Oachira KL-13-008-006-001/731
(Thodiyoor) 		1613008006NRG23160820220606055 19/08/2022 Sujatha.K 1613008006WL030402 Sujatha.K 00176 IDIB000K024 2177 2177 Processed 25/08/2022 4152373969 Mrs. Sujatha K INDIAN BANK(607105)
17 Oachira KL-13-008-006-001/735
(Thodiyoor) 		1613008006NRG23190820220623562 19/08/2022 Saleena 1613008006WL031052 Saleena 00176 IDIB000K024 2177 2177 Processed 25/08/2022 4152373976 Mrs. S. SALEENA INDIAN BANK(607105)
18 Oachira KL-13-008-006-001/737
(Thodiyoor) 		1613008006NRG23190820220623563 19/08/2022 Geetha 1613008006WL031052 Geetha 00176 IDIB000K024 2177 2177 Processed 25/08/2022 4152373975 GEETHA S KERALA GRAMIN BANK(607476)
SubTotal 23325 23325
19 Oachira KL-13-008-006-001/55132
(Thodiyoor) 		1613008006NRG23160820220606049 19/08/2022 Thahira 1613008006WL030402 Thahira 00415 SBIN0016827 2177 2177 Processed 25/08/2022 4152373978 THAHIRA BEEVI STATE BANK OF INDIA(508548)
SubTotal 2177 2177
Total 38564 38564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_190822APB_FTO_402406 Canara Bank CNRB0002896 KARUNAGAPPLY 2177
2 Oachira KL1613008006_190822APB_FTO_402406 Central Bank of India CBIN0284805 KARUNAGAPALLY 10885
3 Oachira KL1613008006_190822APB_FTO_402406 Indian Bank IDIB000K024 KARUNAGAPALLY 23325
4 Oachira KL1613008006_190822APB_FTO_402406 State Bank Of India SBIN0016827 PUTHIYAKAVU 2177

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