Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:40:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_291022FTO_634401
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-13-008-006-012/1802
(Thodiyoor) 		1613008006NRG23291020220953808 29/10/2022 USHAKUMARI 1613008006WL045853 USHAKUMARI 00078 CNRB0003537 1244 1244 Processed 14/12/2022 7193733898 USHAKUMARI ()
SubTotal 1244 1244
2 Oachira KL-13-008-006-012/12
(Thodiyoor) 		1613008006NRG23291020220953787 29/10/2022 Sudha 1613008006WL045853 Sudha 00089 CBIN0284805 933 933 Processed 14/12/2022 7193733897 Sudha ()
SubTotal 933 933
3 Oachira KL-13-008-006-012/108
(Thodiyoor) 		1613008006NRG23291020220953783 29/10/2022 Saritha 1613008006WL045853 Saritha 00127 FDRL0001289 1555 1555 Processed 14/12/2022 7193733910 Saritha ()
4 Oachira KL-13-008-006-012/132
(Thodiyoor) 		1613008006NRG23291020220953791 29/10/2022 Saranya 1613008006WL045853 Saranya 00127 FDRL0001289 2177 2177 Processed 14/12/2022 7193733911 Saranya ()
5 Oachira KL-13-008-006-012/1339
(Thodiyoor) 		1613008006NRG23291020220953360 29/10/2022 Asuma beevi 1613008006WL045840 Asuma beevi 00127 FDRL0001289 1866 1866 Processed 14/12/2022 7193733900 Asuma beevi ()
6 Oachira KL-13-008-006-012/1340
(Thodiyoor) 		1613008006NRG23291020220953796 29/10/2022 RAGENDRAN NAIR 1613008006WL045853 RAGENDRAN NAIR 00127 FDRL0001289 1866 1866 Processed 14/12/2022 7193733913 RAGENDRAN NAIR ()
7 Oachira KL-13-008-006-012/1353
(Thodiyoor) 		1613008006NRG23291020220953804 29/10/2022 Thankamaniamma 1613008006WL045853 Thankamaniamma 00127 FDRL0001289 2177 2177 Processed 14/12/2022 7193733903 Thankamaniamma ()
8 Oachira KL-13-008-006-012/2164
(Thodiyoor) 		1613008006NRG23291020220953815 29/10/2022 BEENAKUMARI 1613008006WL045853 BEENAKUMARI 00127 FDRL0001289 2177 2177 Processed 14/12/2022 7193733899 BEENAKUMARI ()
9 Oachira KL-13-008-006-012/620
(Thodiyoor) 		1613008006NRG23291020220953834 29/10/2022 LEELA MURALEEDHARAN 1613008006WL045853 LEELA MURALEEDHARAN 00127 FDRL0001289 2177 2177 Processed 14/12/2022 7193733912 LEELA MURALEEDHARAN ()
10 Oachira KL-13-008-006-012/694
(Thodiyoor) 		1613008006NRG23291020220953837 29/10/2022 Remla beevi 1613008006WL045853 Remla beevi 00127 FDRL0001289 2177 2177 Processed 14/12/2022 7193733908 Remla beevi ()
11 Oachira KL-13-008-006-012/699
(Thodiyoor) 		1613008006NRG23291020220953841 29/10/2022 Shahubanath 1613008006WL045853 Shahubanath 00127 FDRL0001289 2177 2177 Processed 14/12/2022 7193733909 Shahubanath ()
12 Oachira KL-13-008-006-012/711
(Thodiyoor) 		1613008006NRG23291020220953850 29/10/2022 Ambili 1613008006WL045853 Ambili 00127 FDRL0001289 2177 2177 Processed 14/12/2022 7193733906 Ambili ()
13 Oachira KL-13-008-006-012/717
(Thodiyoor) 		1613008006NRG23291020220953854 29/10/2022 Rajasree 1613008006WL045853 Rajasree 00127 FDRL0001289 1244 1244 Processed 14/12/2022 7193733902 Rajasree ()
14 Oachira KL-13-008-006-012/761
(Thodiyoor) 		1613008006NRG23291020220953866 29/10/2022 Kausalya 1613008006WL045853 Kausalya 00127 FDRL0001289 1555 1555 Processed 14/12/2022 7193733905 Kausalya ()
15 Oachira KL-13-008-006-012/787
(Thodiyoor) 		1613008006NRG23291020220953869 29/10/2022 Ajitha 1613008006WL045853 Ajitha 00127 FDRL0001289 2177 2177 Processed 14/12/2022 7193733907 Ajitha ()
16 Oachira KL-13-008-006-012/794
(Thodiyoor) 		1613008006NRG23291020220953873 29/10/2022 Saraswathiamma 1613008006WL045853 Saraswathiamma 00127 FDRL0001289 2177 2177 Processed 14/12/2022 7193733904 Saraswathiamma ()
17 Oachira KL-13-008-006-012/920
(Thodiyoor) 		1613008006NRG23291020220953880 29/10/2022 MEENAKSHI 1613008006WL045853 MEENAKSHI 00127 FDRL0001289 1555 1555 Processed 14/12/2022 7193733901 MEENAKSHI ()
SubTotal 29234 29234
18 Oachira KL-13-008-006-012/124
(Thodiyoor) 		1613008006NRG23291020220953789 29/10/2022 LEELAKUMARI 1613008006WL045853 LEELAKUMARI 00415 SBIN0004405 2177 2177 Processed 14/12/2022 7193733914 MRS LEELA KUMARI ()
19 Oachira KL-13-008-006-012/173
(Thodiyoor) 		1613008006NRG23291020220953805 29/10/2022 SULOCHANA 1613008006WL045853 SULOCHANA 00415 SBIN0004405 1866 1866 Processed 14/12/2022 7193733916 MRS SULOCHANA ()
20 Oachira KL-13-008-006-012/55122
(Thodiyoor) 		1613008006NRG23291020220953832 29/10/2022 SARADAMMA S 1613008006WL045853 SARADAMMA S 00415 SBIN0004405 2177 2177 Processed 14/12/2022 7193733915 MRS SARADAMMA ()
21 Oachira KL-13-008-006-012/621
(Thodiyoor) 		1613008006NRG23291020220953835 29/10/2022 RAJANI 1613008006WL045853 RAJANI 00415 SBIN0004405 1866 1866 Processed 14/12/2022 7193733917 MRS RAJANI ()
SubTotal 8086 8086
22 Oachira KL-13-008-006-012/123
(Thodiyoor) 		1613008006NRG23291020220953788 29/10/2022 SYAMALA AMMA 1613008006WL045853 SYAMALA AMMA 00415 SBIN0011924 2177 2177 Processed 14/12/2022 7193733918 MRS SYMALA AMMA ()
SubTotal 2177 2177
23 Oachira KL-13-008-006-012/174
(Thodiyoor) 		1613008006NRG23291020220953806 29/10/2022 AMBIKA 1613008006WL045853 AMBIKA 00415 SBIN0016827 2177 2177 Processed 14/12/2022 7193733919 MRS AMBIKA ()
SubTotal 2177 2177
24 Oachira KL-13-008-006-012/113
(Thodiyoor) 		1613008006NRG23291020220953785 29/10/2022 Sobha 1613008006WL045853 Sobha 00462 UCBA0002560 2177 2177 Processed 14/12/2022 7193733920 SOBHA I ()
25 Oachira KL-13-008-006-012/55120
(Thodiyoor) 		1613008006NRG23291020220953830 29/10/2022 RENJINI 1613008006WL045853 RENJINI 00462 UCBA0002560 2177 2177 Processed 14/12/2022 7193733922 RENJINI M ()
26 Oachira KL-13-008-006-012/55121
(Thodiyoor) 		1613008006NRG23291020220953831 29/10/2022 Faseela 1613008006WL045853 Faseela 00462 UCBA0002560 2177 2177 Processed 14/12/2022 7193733921 FASEELA ()
27 Oachira KL-13-008-006-012/805
(Thodiyoor) 		1613008006NRG23291020220953878 29/10/2022 MOLAMMA 1613008006WL045853 MOLAMMA 00462 UCBA0002560 622 622 Processed 14/12/2022 7193733923 MOLAMMA ()
SubTotal 7153 7153
Total 51004 51004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_291022FTO_634401 Canara Bank CNRB0003537 SASTHAMCOTTA 1244
2 Oachira KL1613008006_291022FTO_634401 Central Bank of India CBIN0284805 KARUNAGAPALLY 933
3 Oachira KL1613008006_291022FTO_634401 Federal Bank FDRL0001289 THODIYOOR 29234
4 Oachira KL1613008006_291022FTO_634401 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 8086
5 Oachira KL1613008006_291022FTO_634401 State Bank Of India SBIN0011924 BHARANIKAVU 2177
6 Oachira KL1613008006_291022FTO_634401 State Bank Of India SBIN0016827 PUTHIYAKAVU 2177
7 Oachira KL1613008006_291022FTO_634401 UCO Bank UCBA0002560 Karunagappally 7153

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