Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:35:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_140823APB_FTO_401678
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-13-008-006-013/1660
(Thodiyoor) 		1613008006NRG24140820230798436 14/08/2023 Suhrabeevi 1613008006WL032889 Suhrabeevi 00089 CBIN0284805 1455 1455 Processed 21/09/2023 5799774161 Mrs. SUHARA BEEVI CENTRAL BANK OF INDIA(607115)
2 Oachira KL-13-008-006-013/1757
(Thodiyoor) 		1613008006NRG24140820230798438 14/08/2023 Niza 1613008006WL032889 Niza 00089 CBIN0284805 1164 1164 Processed 21/09/2023 5799774162 NISA PUNJAB NATIONAL BANK(508568)
3 Oachira KL-13-008-006-013/1759
(Thodiyoor) 		1613008006NRG24140820230798439 14/08/2023 Jameelabeevi 1613008006WL032889 Jameelabeevi 00089 CBIN0284805 1746 1746 Processed 21/09/2023 5799774163 JAMEELA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4365 4365
4 Oachira KL-13-008-006-013/16
(Thodiyoor) 		1613008006NRG24140820230798435 14/08/2023 RADHAKRISHNAN 1613008006WL032889 RADHAKRISHNAN 00127 FDRL0001107 1746 1746 Processed 21/09/2023 5799774150 RADHAKRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1746 1746
5 Oachira KL-13-008-006-006/983
(Thodiyoor) 		1613008006NRG24140820230798424 14/08/2023 Nizamoney 1613008006WL032889 Nizamoney 00127 FDRL0001289 1455 1455 Processed 21/09/2023 5799774155 MRS NISAMANI A H STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-006-007/132
(Thodiyoor) 		1613008006NRG24140820230798425 14/08/2023 SAWJATH 1613008006WL032889 SAWJATH 00127 FDRL0001289 1455 1455 Processed 21/09/2023 5799774154 SAWJATH FEDERAL BANK(607165)
7 Oachira KL-13-008-006-013/1
(Thodiyoor) 		1613008006NRG24140820230798426 14/08/2023 Soumya 1613008006WL032889 Soumya 00127 FDRL0001289 1455 1455 Processed 21/09/2023 5799774152 SOUMYA M KERALA GRAMIN BANK(607476)
8 Oachira KL-13-008-006-013/17
(Thodiyoor) 		1613008006NRG24140820230798437 14/08/2023 Geetha T 1613008006WL032889 Geetha T 00127 FDRL0001289 291 291 Processed 21/09/2023 5799774153 GEETHA T FEDERAL BANK(607165)
9 Oachira KL-13-008-006-013/1764
(Thodiyoor) 		1613008006NRG24140820230798441 14/08/2023 Saraswathi 1613008006WL032889 Saraswathi 00127 FDRL0001289 1746 1746 Processed 21/09/2023 5799774151 SARASWATHY S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6402 6402
10 Oachira KL-13-008-006-005/2732
(Thodiyoor) 		1613008006NRG24140820230798423 14/08/2023 Jameelabeevi 1613008006WL032889 Jameelabeevi 00176 IDIB000K024 1746 1746 Processed 21/09/2023 5799774174 JAMEELA BEEVI S HDFC BANK LTD(607152)
11 Oachira KL-13-008-006-013/101
(Thodiyoor) 		1613008006NRG24140820230798427 14/08/2023 Lalitha B 1613008006WL032889 Lalitha B 00176 IDIB000K024 582 582 Processed 21/09/2023 5799774171 Mrs. Lalitha INDIAN BANK(607105)
12 Oachira KL-13-008-006-013/111
(Thodiyoor) 		1613008006NRG24140820230798430 14/08/2023 Saranya 1613008006WL032889 Saranya 00176 IDIB000K024 1455 1455 Processed 21/09/2023 5799774149 Mrs. SARANYA V INDIAN BANK(607105)
13 Oachira KL-13-008-006-013/1766
(Thodiyoor) 		1613008006NRG24140820230798443 14/08/2023 Pathumma Kunju 1613008006WL032889 Pathumma Kunju 00176 IDIB000K024 1746 1746 Processed 21/09/2023 5799774148 PATHUMMA KUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
14 Oachira KL-13-008-006-013/1771
(Thodiyoor) 		1613008006NRG24140820230798445 14/08/2023 Nabesabeevi 1613008006WL032889 Nabesabeevi 00176 IDIB000K024 1746 1746 Processed 21/09/2023 5799774147 Mrs. NABEESA BEEVI INDIAN BANK(607105)
15 Oachira KL-13-008-006-013/1783
(Thodiyoor) 		1613008006NRG24140820230798450 14/08/2023 Arifabeevi 1613008006WL032889 Arifabeevi 00176 IDIB000K024 1746 1746 Processed 21/09/2023 5799774172 ARIFA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Oachira KL-13-008-006-013/1789
(Thodiyoor) 		1613008006NRG24140820230798451 14/08/2023 Sheeja 1613008006WL032889 Sheeja 00176 IDIB000K024 1746 1746 Processed 21/09/2023 5799774173 Mrs. SHEEJA SANTHOSH CENTRAL BANK OF INDIA(607115)
SubTotal 10767 10767
17 Oachira KL-13-008-006-013/14
(Thodiyoor) 		1613008006NRG24140820230798432 14/08/2023 S Nisamani 1613008006WL032889 S Nisamani 00176 IDIB000V048 1746 1746 Processed 21/09/2023 5799774175 Mrs. S NISAMANI INDIAN BANK(607105)
SubTotal 1746 1746
18 Oachira KL-13-008-006-013/1463
(Thodiyoor) 		1613008006NRG24140820230798434 14/08/2023 Suma 1613008006WL032889 Suma 00415 SBIN0004405 582 582 Processed 21/09/2023 5799774156 SUMA S KERALA GRAMIN BANK(607476)
SubTotal 582 582
19 Oachira KL-13-008-006-013/108
(Thodiyoor) 		1613008006NRG24140820230798428 14/08/2023 Radhika 1613008006WL032889 Radhika 00462 UCBA0002560 582 582 Processed 21/09/2023 5799774157 RADHIKA UCO BANK(607066)
20 Oachira KL-13-008-006-013/1424
(Thodiyoor) 		1613008006NRG24140820230798433 14/08/2023 Subhadra 1613008006WL032889 Subhadra 00462 UCBA0002560 582 582 Processed 21/09/2023 5799774158 MRS SUBHADRA STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-006-013/1765
(Thodiyoor) 		1613008006NRG24140820230798442 14/08/2023 Nabeesa 1613008006WL032889 Nabeesa 00462 UCBA0002560 1746 1746 Processed 21/09/2023 5799774160 NABEESA UCO BANK(607066)
22 Oachira KL-13-008-006-013/1776
(Thodiyoor) 		1613008006NRG24140820230798448 14/08/2023 Ibrahim kutty 1613008006WL032889 Ibrahim kutty 00462 UCBA0002560 1746 1746 Processed 21/09/2023 5799774159 IBRAHIMKUTTY UCO BANK(607066)
SubTotal 4656 4656
23 Oachira KL-13-008-006-013/109
(Thodiyoor) 		1613008006NRG24140820230798429 14/08/2023 Asmabeevi 1613008006WL032889 Asmabeevi 00657 KLGB0040565 1455 1455 Processed 21/09/2023 5799774169 ASUMA BEEVI KERALA GRAMIN BANK(607476)
24 Oachira KL-13-008-006-013/116
(Thodiyoor) 		1613008006NRG24140820230798431 14/08/2023 SUMA S 1613008006WL032889 SUMA S 00657 KLGB0040565 1746 1746 Processed 21/09/2023 5799774170 SUMA S KERALA GRAMIN BANK(607476)
25 Oachira KL-13-008-006-013/1762
(Thodiyoor) 		1613008006NRG24140820230798440 14/08/2023 Ramla 1613008006WL032889 Ramla 00657 KLGB0040565 291 291 Processed 21/09/2023 5799774166 RAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Oachira KL-13-008-006-013/1768
(Thodiyoor) 		1613008006NRG24140820230798444 14/08/2023 Roushabeevi 1613008006WL032889 Roushabeevi 00657 KLGB0040565 1746 1746 Processed 21/09/2023 5799774165 RAUSHA BEEVI E KERALA GRAMIN BANK(607476)
27 Oachira KL-13-008-006-013/1772
(Thodiyoor) 		1613008006NRG24140820230798446 14/08/2023 Shamila 1613008006WL032889 Shamila 00657 KLGB0040565 1746 1746 Processed 21/09/2023 5799774167 SHAMILA KERALA GRAMIN BANK(607476)
28 Oachira KL-13-008-006-013/1774
(Thodiyoor) 		1613008006NRG24140820230798447 14/08/2023 Rehiyanath 1613008006WL032889 Rehiyanath 00657 KLGB0040565 873 873 Processed 21/09/2023 5799774168 RAHIYANATH P KERALA GRAMIN BANK(607476)
29 Oachira KL-13-008-006-013/1782
(Thodiyoor) 		1613008006NRG24140820230798449 14/08/2023 Safiya beevi 1613008006WL032889 Safiya beevi 00657 KLGB0040565 1746 1746 Processed 21/09/2023 5799774164 SAFIYA BEEVI KERALA GRAMIN BANK(607476)
SubTotal 9603 9603
Total 39867 39867

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_140823APB_FTO_401678 Central Bank of India CBIN0284805 KARUNAGAPALLY 4365
2 Oachira KL1613008006_140823APB_FTO_401678 Federal Bank FDRL0001107 KARUNAGAPPALLY 1746
3 Oachira KL1613008006_140823APB_FTO_401678 Federal Bank FDRL0001289 THODIYOOR 6402
4 Oachira KL1613008006_140823APB_FTO_401678 Indian Bank IDIB000K024 KARUNAGAPALLY 10767
5 Oachira KL1613008006_140823APB_FTO_401678 Indian Bank IDIB000V048 VAVVAKKAVU 1746
6 Oachira KL1613008006_140823APB_FTO_401678 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 582
7 Oachira KL1613008006_140823APB_FTO_401678 UCO Bank UCBA0002560 Karunagappally 4656
8 Oachira KL1613008006_140823APB_FTO_401678 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 9603

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