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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:28:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_071222FTO_784041
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-13-008-006-006/590
(Thodiyoor) 		1613008006NRG23071220221263126 07/12/2022 SAVITHRY 1613008006WL057028 SAVITHRY 00048 BKID0008471 1866 1866 Processed 27/01/2023 8197247631 SAVITHRY ()
SubTotal 1866 1866
2 Oachira KL-13-008-006-006/2412
(Thodiyoor) 		1613008006NRG23071220221263086 07/12/2022 Rohini 1613008006WL057028 Rohini 00127 FDRL0001289 1866 1866 Processed 27/01/2023 8197247636 Rohini ()
3 Oachira KL-13-008-006-006/3256
(Thodiyoor) 		1613008006NRG23071220221263096 07/12/2022 Radha 1613008006WL057028 Radha 00127 FDRL0001289 1866 1866 Processed 27/01/2023 8197247637 Radha ()
4 Oachira KL-13-008-006-006/440
(Thodiyoor) 		1613008006NRG23071220221263110 07/12/2022 Magalamani 1613008006WL057028 Magalamani 00127 FDRL0001289 1555 1555 Processed 27/01/2023 8197247635 Magalamani ()
5 Oachira KL-13-008-006-006/453
(Thodiyoor) 		1613008006NRG23071220221263116 07/12/2022 Yashodaran 1613008006WL057028 Yashodaran 00127 FDRL0001289 1555 1555 Processed 27/01/2023 8197247632 Yashodaran ()
6 Oachira KL-13-008-006-006/980
(Thodiyoor) 		1613008006NRG23071220221263128 07/12/2022 Ramla beevi 1613008006WL057028 Ramla beevi 00127 FDRL0001289 1866 1866 Processed 27/01/2023 8197247633 Ramla beevi ()
7 Oachira KL-13-008-006-006/996
(Thodiyoor) 		1613008006NRG23071220221263130 07/12/2022 Shyja 1613008006WL057028 Shyja 00127 FDRL0001289 1866 1866 Processed 27/01/2023 8197247634 Shyja ()
SubTotal 10574 10574
8 Oachira KL-13-008-006-006/3475
(Thodiyoor) 		1613008006NRG23071220221263107 07/12/2022 SUNU S 1613008006WL057028 SUNU S 00176 IDIB000K024 1555 1555 Processed 27/01/2023 8197247638 SUNU S ()
9 Oachira KL-13-008-006-006/501
(Thodiyoor) 		1613008006NRG23071220221263125 07/12/2022 Valsala 1613008006WL057028 Valsala 00176 IDIB000K024 1555 1555 Processed 27/01/2023 8197247639 Valsala ()
SubTotal 3110 3110
10 Oachira KL-13-008-006-006/3466
(Thodiyoor) 		1613008006NRG23071220221263104 07/12/2022 SHAMEENA B 1613008006WL057028 SHAMEENA B 00177 IOBA0001878 1555 1555 Processed 27/01/2023 8197247640 SHAMEENA B ()
SubTotal 1555 1555
11 Oachira KL-13-008-006-006/3453
(Thodiyoor) 		1613008006NRG23071220221263102 07/12/2022 VASUKUTTAN D 1613008006WL057028 VASUKUTTAN D 00415 SBIN0004405 1866 1866 Processed 27/01/2023 8197247643 VASUKUTTAN D ()
12 Oachira KL-13-008-006-006/3454
(Thodiyoor) 		1613008006NRG23071220221263103 07/12/2022 KAMALAMMA 1613008006WL057028 KAMALAMMA 00415 SBIN0004405 1866 1866 Processed 27/01/2023 8197247644 MRS KAMALAMMA P ()
SubTotal 3732 3732
13 Oachira KL-13-008-006-006/3476
(Thodiyoor) 		1613008006NRG23071220221263108 07/12/2022 SARANYA KRISHNAN G 1613008006WL057028 SARANYA KRISHNAN G 00415 SBIN0016827 933 933 Processed 27/01/2023 8197247645 MRS SARANYA KRISHNAN G ()
14 Oachira KL-13-008-006-006/498
(Thodiyoor) 		1613008006NRG23071220221263124 07/12/2022 Shyni 1613008006WL057028 Shyni 00415 SBIN0016827 1866 1866 Processed 27/01/2023 8197247646 MRS SHINY ()
SubTotal 2799 2799
15 Oachira KL-13-008-006-006/125
(Thodiyoor) 		1613008006NRG23071220221263080 07/12/2022 GEETHA KUMARI M 1613008006WL057028 GEETHA KUMARI M 00415 SBIN0070056 1866 1866 Processed 27/01/2023 8197247649 MRS GEETHA KUMARI M ()
16 Oachira KL-13-008-006-006/3474
(Thodiyoor) 		1613008006NRG23071220221263106 07/12/2022 ASWATHY G 1613008006WL057028 ASWATHY G 00415 SBIN0070056 1555 1555 Processed 27/01/2023 8197247648 MRS ASWATHY G ()
17 Oachira KL-13-008-006-006/487
(Thodiyoor) 		1613008006NRG23071220221263121 07/12/2022 Radhika.V 1613008006WL057028 Radhika.V 00415 SBIN0070056 933 933 Processed 27/01/2023 8197247647 MRS RADHIKA V ()
SubTotal 4354 4354
18 Oachira KL-13-008-006-006/3471
(Thodiyoor) 		1613008006NRG23071220221263105 07/12/2022 FATHIMABEEVI ABDUL VAHAB 1613008006WL057028 FATHIMABEEVI ABDUL VAHAB 00657 KLGB0040565 1866 1866 Processed 27/01/2023 8197247641 FATHIMABEEVI ABDUL VAHAB ()
19 Oachira KL-13-008-006-006/971
(Thodiyoor) 		1613008006NRG23071220221263127 07/12/2022 SATHI V 1613008006WL057028 SATHI V 00657 KLGB0040565 1866 1866 Processed 27/01/2023 8197247642 SATHI V ()
SubTotal 3732 3732
Total 31722 31722

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_071222FTO_784041 Bank of India BKID0008471 OACHIRA 1866
2 Oachira KL1613008006_071222FTO_784041 Federal Bank FDRL0001289 THODIYOOR 10574
3 Oachira KL1613008006_071222FTO_784041 Indian Bank IDIB000K024 KARUNAGAPALLY 3110
4 Oachira KL1613008006_071222FTO_784041 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 1555
5 Oachira KL1613008006_071222FTO_784041 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 3732
6 Oachira KL1613008006_071222FTO_784041 State Bank Of India SBIN0016827 PUTHIYAKAVU 2799
7 Oachira KL1613008006_071222FTO_784041 State Bank Of India SBIN0070056 KARUNAGAPALLY 4354
8 Oachira KL1613008006_071222FTO_784041 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 3732

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