Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:17:55 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008006_230923APB_FTO_507140
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) 		1613008006NRG24230920231028463 23/09/2023 Lissi 1613008006WL042611 Lissi 00045 BARB0KARUNA 666 666 Processed 09/11/2023 7285975406 LISSY T BANK OF BARODA(606985)
2 Oachira KL-13-008-006-020/4
(Thodiyoor) 		1613008006NRG24230920231028472 23/09/2023 S Suja 1613008006WL042611 S Suja 00045 BARB0KARUNA 1998 1998 Processed 10/11/2023 7285975405 SUJA S KERALA GRAMIN BANK(607476)
3 Oachira KL-13-008-006-020/440
(Thodiyoor) 		1613008006NRG24230920231028476 23/09/2023 SAJEETHA H 1613008006WL042611 SAJEETHA H 00045 BARB0KARUNA 1332 1332 Processed 09/11/2023 7285975407 SAJITHA H UCO BANK(607066)
SubTotal 3996 3996
4 Oachira KL-13-008-006-020/400
(Thodiyoor) 		1613008006NRG24230920231028473 23/09/2023 Kanakaletha Thankachi 1613008006WL042611 Kanakaletha Thankachi 00078 CNRB0002896 1665 1665 Processed 10/11/2023 7285975402 MRS KANAKALATHA THANKACHI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
5 Oachira KL-13-008-006-020/35
(Thodiyoor) 		1613008006NRG24230920231028468 23/09/2023 Vijayakumary 1613008006WL042611 Vijayakumary 00078 CNRB0014510 1665 1665 Processed 09/11/2023 7285975409 VIJAYAKUMARY CANARA BANK(508532)
SubTotal 1665 1665
6 Oachira KL-13-008-006-020/409
(Thodiyoor) 		1613008006NRG24230920231028475 23/09/2023 Shakeela 1613008006WL042611 Shakeela 00127 FDRL0001107 1998 1998 Processed 09/11/2023 7285975399 SHAKKEELA . FEDERAL BANK(607165)
SubTotal 1998 1998
7 Oachira KL-13-008-006-020/392
(Thodiyoor) 		1613008006NRG24230920231028471 23/09/2023 V USHA 1613008006WL042611 V USHA 00176 IDIB000V048 1998 1998 Processed 09/11/2023 7285975412 Mrs. Usha INDIAN BANK(607105)
SubTotal 1998 1998
8 Oachira KL-13-008-006-020/3405
(Thodiyoor) 		1613008006NRG24230920231028466 23/09/2023 Sreedevi 1613008006WL042611 Sreedevi 00415 SBIN0004405 1998 1998 Processed 10/11/2023 7285975400 MRS SREEDEVI DO PARAMU STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-006-020/408
(Thodiyoor) 		1613008006NRG24230920231028474 23/09/2023 Thankamma 1613008006WL042611 Thankamma 00415 SBIN0004405 1665 1665 Processed 10/11/2023 7285975404 MRS GEETHAMMA STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-006-020/444
(Thodiyoor) 		1613008006NRG24230920231028477 23/09/2023 RETHIYAMMA T 1613008006WL042611 RETHIYAMMA T 00415 SBIN0004405 1998 1998 Processed 10/11/2023 7285975403 MRS RATHIYAMMA T STATE BANK OF INDIA(508548)
SubTotal 5661 5661
11 Oachira KL-13-008-006-020/3400
(Thodiyoor) 		1613008006NRG24230920231028465 23/09/2023 RASHEEDA 1613008006WL042611 RASHEEDA 00462 UCBA0002560 1998 1998 Processed 09/11/2023 7285975401 RASHEEDA UCO BANK(607066)
SubTotal 1998 1998
12 Oachira KL-13-008-006-020/390
(Thodiyoor) 		1613008006NRG24230920231028470 23/09/2023 Seenath 1613008006WL042611 Seenath 00468 UBIN0554235 1998 1998 Processed 09/11/2023 7285975411 Mrs. Seenath R INDIAN BANK(607105)
SubTotal 1998 1998
13 Oachira KL-13-008-006-020/387
(Thodiyoor) 		1613008006NRG24230920231028469 23/09/2023 Jayakumary 1613008006WL042611 Jayakumary 00468 UBIN0916269 1998 1998 Processed 10/11/2023 7285975410 JAYAKUMARI S UNION BANK OF INDIA(508500)
SubTotal 1998 1998
14 Oachira KL-13-008-006-020/3395
(Thodiyoor) 		1613008006NRG24230920231028464 23/09/2023 Podiyamma 1613008006WL042611 Podiyamma 00547 DLXB0000032 1998 1998 Processed 09/11/2023 7285975398 PODIYAMMA DHANALAXMI BANK(607239)
SubTotal 1998 1998
15 Oachira KL-13-008-006-020/3406
(Thodiyoor) 		1613008006NRG24230920231028467 23/09/2023 MAIMOONATHU F 1613008006WL042611 MAIMOONATHU F 00657 KLGB0040565 1998 1998 Processed 10/11/2023 7285975408 MAIMOONATHU F KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 26973 26973

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_230923APB_FTO_507140 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 3996
2 Oachira KL1613008006_230923APB_FTO_507140 Canara Bank CNRB0002896 KARUNAGAPPLY 1665
3 Oachira KL1613008006_230923APB_FTO_507140 Canara Bank CNRB0014510 KARUNAGAPALLI II 1665
4 Oachira KL1613008006_230923APB_FTO_507140 Federal Bank FDRL0001107 KARUNAGAPPALLY 1998
5 Oachira KL1613008006_230923APB_FTO_507140 Indian Bank IDIB000V048 VAVVAKKAVU 1998
6 Oachira KL1613008006_230923APB_FTO_507140 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 5661
7 Oachira KL1613008006_230923APB_FTO_507140 UCO Bank UCBA0002560 Karunagappally 1998
8 Oachira KL1613008006_230923APB_FTO_507140 Union Bank of India UBIN0554235 KARUNAGAPPALLY 1998
9 Oachira KL1613008006_230923APB_FTO_507140 Union Bank of India UBIN0916269 Kuttivattom 1998
10 Oachira KL1613008006_230923APB_FTO_507140 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 1998
11 Oachira KL1613008006_230923APB_FTO_507140 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 1998

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