Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:38:10 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_010423APB_FTO_6481
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-13-008-006-006/2487
(Thodiyoor) 		1613008006NRG23010420232331023 01/04/2023 Vidya 1613008006WL091323 Vidya 00078 CNRB0003456 311 311 Processed 19/05/2023 1690451613 VIDYA CANARA BANK(508532)
SubTotal 311 311
2 Oachira KL-13-008-006-006/2518
(Thodiyoor) 		1613008006NRG23010420232331024 01/04/2023 Sreeja Babu 1613008006WL091323 Sreeja Babu 00078 CNRB0014510 622 622 Processed 19/05/2023 1690451615 SREEJA BABU CANARA BANK(508532)
SubTotal 622 622
3 Oachira KL-13-008-006-006/494
(Thodiyoor) 		1613008006NRG23010420232331044 01/04/2023 Ambikakumary 1613008006WL091323 Ambikakumary 00089 CBIN0284805 1866 1866 Processed 19/05/2023 1690451612 Mrs. AMBIKA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 1866 1866
4 Oachira KL-13-008-006-006/1003
(Thodiyoor) 		1613008006NRG23010420232331018 01/04/2023 Sulfath 1613008006WL091323 Sulfath 00127 FDRL0001289 311 311 Processed 19/05/2023 1690451604 SULFATH FEDERAL BANK(607165)
5 Oachira KL-13-008-006-006/3347
(Thodiyoor) 		1613008006NRG23010420232331027 01/04/2023 Naseemabeevi 1613008006WL091323 Naseemabeevi 00127 FDRL0001289 622 622 Processed 19/05/2023 1690451600 NAZEEMA BEEVI A FEDERAL BANK(607165)
6 Oachira KL-13-008-006-006/440
(Thodiyoor) 		1613008006NRG23010420232331029 01/04/2023 Magalamani 1613008006WL091323 Magalamani 00127 FDRL0001289 311 311 Processed 19/05/2023 1690451608 MAGALAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Oachira KL-13-008-006-006/442
(Thodiyoor) 		1613008006NRG23010420232331030 01/04/2023 Laila 1613008006WL091323 Laila 00127 FDRL0001289 622 622 Processed 19/05/2023 1690451603 Mrs. LAILA A INDIAN BANK(607105)
8 Oachira KL-13-008-006-006/443
(Thodiyoor) 		1613008006NRG23010420232331031 01/04/2023 Saraswathy 1613008006WL091323 Saraswathy 00127 FDRL0001289 1866 1866 Processed 19/05/2023 1690451605 MRS SARASWATHY J STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-006-006/450
(Thodiyoor) 		1613008006NRG23010420232331033 01/04/2023 Omana 1613008006WL091323 Omana 00127 FDRL0001289 1866 1866 Processed 19/05/2023 1690451601 OMANA FEDERAL BANK(607165)
10 Oachira KL-13-008-006-006/452
(Thodiyoor) 		1613008006NRG23010420232331035 01/04/2023 Radhamma 1613008006WL091323 Radhamma 00127 FDRL0001289 311 311 Processed 19/05/2023 1690451602 RADHAMMA P KERALA GRAMIN BANK(607476)
11 Oachira KL-13-008-006-006/458
(Thodiyoor) 		1613008006NRG23010420232331039 01/04/2023 Rahiyanathu 1613008006WL091323 Rahiyanathu 00127 FDRL0001289 1866 1866 Processed 19/05/2023 1690451599 Mrs. RAHIYANATH K INDIAN BANK(607105)
12 Oachira KL-13-008-006-006/980
(Thodiyoor) 		1613008006NRG23010420232331049 01/04/2023 Ramla beevi 1613008006WL091323 Ramla beevi 00127 FDRL0001289 1866 1866 Processed 19/05/2023 1690451607 RAMLA BEEVI FEDERAL BANK(607165)
13 Oachira KL-13-008-006-006/989
(Thodiyoor) 		1613008006NRG23010420232331052 01/04/2023 Gomathy 1613008006WL091323 Gomathy 00127 FDRL0001289 1866 1866 Processed 19/05/2023 1690451598 GOMATHY FEDERAL BANK(607165)
14 Oachira KL-13-008-006-006/997
(Thodiyoor) 		1613008006NRG23010420232331056 01/04/2023 Ponnamma 1613008006WL091323 Ponnamma 00127 FDRL0001289 1555 1555 Processed 19/05/2023 1690451609 PONNAMMA K KERALA GRAMIN BANK(607476)
15 Oachira KL-13-008-006-006/999
(Thodiyoor) 		1613008006NRG23010420232331057 01/04/2023 Sumathi 1613008006WL091323 Sumathi 00127 FDRL0001289 1866 1866 Processed 19/05/2023 1690451606 Mrs. Sumathi INDIAN BANK(607105)
SubTotal 14928 14928
16 Oachira KL-13-008-006-006/1020
(Thodiyoor) 		1613008006NRG23010420232331019 01/04/2023 Sheela 1613008006WL091323 Sheela 00176 IDIB000K024 311 311 Processed 19/05/2023 1690451618 Mrs. Sheela INDIAN BANK(607105)
17 Oachira KL-13-008-006-006/261
(Thodiyoor) 		1613008006NRG23010420232331026 01/04/2023 VINOD P 1613008006WL091323 VINOD P 00176 IDIB000K024 622 622 Processed 19/05/2023 1690451616 Mr. Vinod P INDIAN BANK(607105)
18 Oachira KL-13-008-006-006/451
(Thodiyoor) 		1613008006NRG23010420232331034 01/04/2023 Suseela Rajendran 1613008006WL091323 Suseela Rajendran 00176 IDIB000K024 1866 1866 Processed 19/05/2023 1690451617 Mrs. SUSEELA RAJENDRAN INDIAN BANK(607105)
19 Oachira KL-13-008-006-006/454
(Thodiyoor) 		1613008006NRG23010420232331037 01/04/2023 Usha J 1613008006WL091323 Usha J 00176 IDIB000K024 1866 1866 Processed 19/05/2023 1690451597 Mrs. USHA J INDIAN BANK(607105)
20 Oachira KL-13-008-006-006/457
(Thodiyoor) 		1613008006NRG23010420232331038 01/04/2023 Remabai 1613008006WL091323 Remabai 00176 IDIB000K024 1866 1866 Processed 19/05/2023 1690451595 Mrs. REMA BHAI INDIAN BANK(607105)
21 Oachira KL-13-008-006-006/493
(Thodiyoor) 		1613008006NRG23010420232331043 01/04/2023 Rama . B 1613008006WL091323 Rama . B 00176 IDIB000K024 1866 1866 Processed 19/05/2023 1690451596 Rama . B DHANALAXMI BANK(607239)
22 Oachira KL-13-008-006-006/501
(Thodiyoor) 		1613008006NRG23010420232331046 01/04/2023 Valsala 1613008006WL091323 Valsala 00176 IDIB000K024 1555 1555 Processed 19/05/2023 1690451620 VALSALA FEDERAL BANK(607165)
SubTotal 9952 9952
23 Oachira KL-13-008-006-006/3466
(Thodiyoor) 		1613008006NRG23010420232331028 01/04/2023 SHAMEENA B 1613008006WL091323 SHAMEENA B 00177 IOBA0001878 622 622 Processed 19/05/2023 1690451611 SHAMEENA B INDIAN OVERSEAS BANK(508541)
24 Oachira KL-13-008-006-006/449
(Thodiyoor) 		1613008006NRG23010420232331032 01/04/2023 Omana 1613008006WL091323 Omana 00177 IOBA0001878 1866 1866 Processed 19/05/2023 1690451610 OMANA N INDIAN OVERSEAS BANK(508541)
SubTotal 2488 2488
25 Oachira KL-13-008-006-006/486
(Thodiyoor) 		1613008006NRG23010420232331040 01/04/2023 Ramani V 1613008006WL091323 Ramani V 00415 SBIN0070056 1866 1866 Processed 19/05/2023 1690451619 MRS REMANI V STATE BANK OF INDIA(508548)
SubTotal 1866 1866
26 Oachira KL-13-008-006-006/971
(Thodiyoor) 		1613008006NRG23010420232331048 01/04/2023 SATHI V 1613008006WL091323 SATHI V 00657 KLGB0040565 311 311 Processed 19/05/2023 1690451614 SATHI V KERALA GRAMIN BANK(607476)
SubTotal 311 311
Total 32344 32344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_010423APB_FTO_6481 Canara Bank CNRB0003456 THAZHAVA 311
2 Oachira KL1613008006_010423APB_FTO_6481 Canara Bank CNRB0014510 KARUNAGAPALLI II 622
3 Oachira KL1613008006_010423APB_FTO_6481 Central Bank of India CBIN0284805 KARUNAGAPALLY 1866
4 Oachira KL1613008006_010423APB_FTO_6481 Federal Bank FDRL0001289 THODIYOOR 14928
5 Oachira KL1613008006_010423APB_FTO_6481 Indian Bank IDIB000K024 KARUNAGAPALLY 9952
6 Oachira KL1613008006_010423APB_FTO_6481 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 2488
7 Oachira KL1613008006_010423APB_FTO_6481 State Bank Of India SBIN0070056 KARUNAGAPALLY 1866
8 Oachira KL1613008006_010423APB_FTO_6481 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 311

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