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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:53:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_311222APB_FTO_894323
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-13-008-006-011/78
(Thodiyoor) 		1613008006NRG23311220221486966 31/12/2022 Geethakumary 1613008006WL064933 Geethakumary 00127 FDRL0001289 933 933 Processed 01/02/2023 8321068191 GEETHA KUMARI FEDERAL BANK(607165)
2 Oachira KL-13-008-006-012/10
(Thodiyoor) 		1613008006NRG23311220221486967 31/12/2022 Mani 1613008006WL064933 Mani 00127 FDRL0001289 933 933 Processed 01/02/2023 8321068188 MANI FEDERAL BANK(607165)
3 Oachira KL-13-008-006-012/109
(Thodiyoor) 		1613008006NRG23311220221486968 31/12/2022 Geetha 1613008006WL064933 Geetha 00127 FDRL0001289 933 933 Processed 01/02/2023 8321068187 GEETHA P FEDERAL BANK(607165)
4 Oachira KL-13-008-006-012/6
(Thodiyoor) 		1613008006NRG23311220221486973 31/12/2022 Rajalekshmi 1613008006WL064933 Rajalekshmi 00127 FDRL0001289 933 933 Processed 01/02/2023 8321068189 RAJALAKSHMI FEDERAL BANK(607165)
5 Oachira KL-13-008-006-012/693
(Thodiyoor) 		1613008006NRG23311220221486976 31/12/2022 Ushakumari 1613008006WL064933 Ushakumari 00127 FDRL0001289 933 933 Processed 01/02/2023 8321068186 USHAKUMARI I FEDERAL BANK(607165)
6 Oachira KL-13-008-006-012/695
(Thodiyoor) 		1613008006NRG23311220221486978 31/12/2022 Baby K 1613008006WL064933 Baby K 00127 FDRL0001289 933 933 Processed 01/02/2023 8321068190 BABY K FEDERAL BANK(607165)
SubTotal 5598 5598
7 Oachira KL-13-008-006-004/963
(Thodiyoor) 		1613008006NRG23311220221486964 31/12/2022 Lalitha 1613008006WL064933 Lalitha 00176 IDIB000K024 933 933 Processed 02/02/2023 8321068185 Mrs. LALITHA . INDIAN BANK(607105)
SubTotal 933 933
8 Oachira KL-13-008-006-012/621
(Thodiyoor) 		1613008006NRG23311220221486975 31/12/2022 RAJANI 1613008006WL064933 RAJANI 00415 SBIN0004405 311 311 Processed 02/02/2023 8321068195 RAJANI KERALA GRAMIN BANK(607476)
SubTotal 311 311
9 Oachira KL-13-008-006-012/118
(Thodiyoor) 		1613008006NRG23311220221486970 31/12/2022 Ushakumari 1613008006WL064933 Ushakumari 00415 SBIN0016827 933 933 Processed 01/02/2023 8321068193 MRS USHAKUMARI STATE BANK OF INDIA(508548)
SubTotal 933 933
10 Oachira KL-13-008-006-012/55120
(Thodiyoor) 		1613008006NRG23311220221486971 31/12/2022 RENJINI 1613008006WL064933 RENJINI 00462 UCBA0002560 933 933 Processed 02/02/2023 8321068194 RENJINI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 933 933
11 Oachira KL-13-008-006-011/5505
(Thodiyoor) 		1613008006NRG23311220221486965 31/12/2022 Neethu.S 1613008006WL064933 Neethu.S 00468 UBIN0554235 933 933 Processed 01/02/2023 8321068192 NEETHU S UNION BANK OF INDIA(508500)
SubTotal 933 933
Total 9641 9641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_311222APB_FTO_894323 Federal Bank FDRL0001289 THODIYOOR 5598
2 Oachira KL1613008006_311222APB_FTO_894323 Indian Bank IDIB000K024 KARUNAGAPALLY 933
3 Oachira KL1613008006_311222APB_FTO_894323 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 311
4 Oachira KL1613008006_311222APB_FTO_894323 State Bank Of India SBIN0016827 PUTHIYAKAVU 933
5 Oachira KL1613008006_311222APB_FTO_894323 UCO Bank UCBA0002560 Karunagappally 933
6 Oachira KL1613008006_311222APB_FTO_894323 Union Bank of India UBIN0554235 KARUNAGAPPALLY 933

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