Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:41:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_210323APB_FTO_1154210
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-13-008-006-014/3355
(Thodiyoor) 		1613008006NRG23210320232187457 21/03/2023 Prasannakumari 1613008006WL085213 Prasannakumari 00127 FDRL0001107 1555 1555 Processed 03/04/2023 0499185949 Mrs. Prasanna Kumari INDIAN BANK(607105)
2 Oachira KL-13-008-006-015/772
(Thodiyoor) 		1613008006NRG23210320232187479 21/03/2023 Padmavathy 1613008006WL085213 Padmavathy 00127 FDRL0001107 1866 1866 Processed 03/04/2023 0499185948 PADMAVATHY FEDERAL BANK(607165)
SubTotal 3421 3421
3 Oachira KL-13-008-006-015/127
(Thodiyoor) 		1613008006NRG23210320232187460 21/03/2023 Anila 1613008006WL085213 Anila 00176 IDIB000K024 1866 1866 Processed 03/04/2023 0499185947 MR ANILA SHAJI STATE BANK OF INDIA(508548)
4 Oachira KL-13-008-006-015/150
(Thodiyoor) 		1613008006NRG23210320232187462 21/03/2023 Sheeja 1613008006WL085213 Sheeja 00176 IDIB000K024 1866 1866 Processed 03/04/2023 0499185964 SHEEBA R HDFC BANK LTD(607152)
5 Oachira KL-13-008-006-015/1861
(Thodiyoor) 		1613008006NRG23210320232187463 21/03/2023 Raseena 1613008006WL085213 Raseena 00176 IDIB000K024 1244 1244 Processed 03/04/2023 0499185946 Mrs. RASEENA S INDIAN BANK(607105)
6 Oachira KL-13-008-006-015/386
(Thodiyoor) 		1613008006NRG23210320232187473 21/03/2023 Sreekala 1613008006WL085213 Sreekala 00176 IDIB000K024 2177 2177 Processed 03/04/2023 0499185971 Mrs. Sreekala Y INDIAN BANK(607105)
7 Oachira KL-13-008-006-015/687
(Thodiyoor) 		1613008006NRG23210320232187475 21/03/2023 Ananda Kumar 1613008006WL085213 Ananda Kumar 00176 IDIB000K024 1555 1555 Processed 03/04/2023 0499185965 Mr. ANANTHAKUMAR INDIAN BANK(607105)
8 Oachira KL-13-008-006-015/786
(Thodiyoor) 		1613008006NRG23210320232187483 21/03/2023 Shajina 1613008006WL085213 Shajina 00176 IDIB000K024 2177 2177 Processed 03/04/2023 0499185945 Mrs. SHAJNA E INDIAN BANK(607105)
SubTotal 10885 10885
9 Oachira KL-13-008-006-013/3398
(Thodiyoor) 		1613008006NRG23210320232187456 21/03/2023 Babuchettiyar 1613008006WL085213 Babuchettiyar 00415 SBIN0004405 2177 2177 Processed 03/04/2023 0499185962 MR BABU CHETTIYAR K STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-006-015/204
(Thodiyoor) 		1613008006NRG23210320232187465 21/03/2023 GEETHA 1613008006WL085213 GEETHA 00415 SBIN0004405 933 933 Processed 03/04/2023 0499185950 Mrs. GEETHU S INDIAN BANK(607105)
11 Oachira KL-13-008-006-015/2451
(Thodiyoor) 		1613008006NRG23210320232187467 21/03/2023 Ambili.C 1613008006WL085213 Ambili.C 00415 SBIN0004405 1866 1866 Processed 03/04/2023 0499185960 MRS AMBILI WIFE OF ANILKUMAR STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-006-015/3457
(Thodiyoor) 		1613008006NRG23210320232187470 21/03/2023 Thankamani 1613008006WL085213 Thankamani 00415 SBIN0004405 2177 2177 Processed 03/04/2023 0499185951 THANGAMANI THANKAPPAN STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-006-015/3470
(Thodiyoor) 		1613008006NRG23210320232187472 21/03/2023 ABIDA 1613008006WL085213 ABIDA 00415 SBIN0004405 1866 1866 Processed 03/04/2023 0499185957 MRS ABIDA STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-006-015/771
(Thodiyoor) 		1613008006NRG23210320232187478 21/03/2023 Maniyamma 1613008006WL085213 Maniyamma 00415 SBIN0004405 1866 1866 Processed 03/04/2023 0499185959 MRS MANIYAMMA P STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-006-015/784
(Thodiyoor) 		1613008006NRG23210320232187481 21/03/2023 Leela 1613008006WL085213 Leela 00415 SBIN0004405 1244 1244 Processed 03/04/2023 0499185953 MRS K LEELA STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-006-015/785
(Thodiyoor) 		1613008006NRG23210320232187482 21/03/2023 Vijayamma 1613008006WL085213 Vijayamma 00415 SBIN0004405 311 311 Processed 03/04/2023 0499185958 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-006-015/95
(Thodiyoor) 		1613008006NRG23210320232187487 21/03/2023 Shahida 1613008006WL085213 Shahida 00415 SBIN0004405 2177 2177 Processed 03/04/2023 0499185952 MRS SHAHIDA STATE BANK OF INDIA(508548)
SubTotal 14617 14617
18 Oachira KL-13-008-006-015/689
(Thodiyoor) 		1613008006NRG23210320232187477 21/03/2023 Thulasidharan 1613008006WL085213 Thulasidharan 00415 SBIN0016827 1244 1244 Processed 03/04/2023 0499185961 MR THULASEEDHARAN PILLAI R STATE BANK OF INDIA(508548)
SubTotal 1244 1244
19 Oachira KL-13-008-006-015/121
(Thodiyoor) 		1613008006NRG23210320232187458 21/03/2023 Kamalamma 1613008006WL085213 Kamalamma 00415 SBIN0070055 1555 1555 Processed 03/04/2023 0499185970 MRS KAMALAMMA STATE BANK OF INDIA(508548)
SubTotal 1555 1555
20 Oachira KL-13-008-006-015/122
(Thodiyoor) 		1613008006NRG23210320232187459 21/03/2023 Santhanavally 1613008006WL085213 Santhanavally 00415 SBIN0070056 622 622 Processed 03/04/2023 0499185969 MRS SANTHANAVALLI STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-006-015/3459
(Thodiyoor) 		1613008006NRG23210320232187471 21/03/2023 Subaida 1613008006WL085213 Subaida 00415 SBIN0070056 2177 2177 Processed 03/04/2023 0499185966 MRS SUBAIDA NISAR STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-006-015/91
(Thodiyoor) 		1613008006NRG23210320232187485 21/03/2023 Ramlathbeevi 1613008006WL085213 Ramlathbeevi 00415 SBIN0070056 1866 1866 Processed 03/04/2023 0499185963 MRS RAMLATH BEEVI STATE BANK OF INDIA(508548)
SubTotal 4665 4665
23 Oachira KL-13-008-006-015/195
(Thodiyoor) 		1613008006NRG23210320232187464 21/03/2023 Preetha 1613008006WL085213 Preetha 00462 UCBA0002560 1244 1244 Processed 03/04/2023 0499185954 PREETHA UCO BANK(607066)
24 Oachira KL-13-008-006-015/3007
(Thodiyoor) 		1613008006NRG23210320232187469 21/03/2023 Karthikeyan 1613008006WL085213 Karthikeyan 00462 UCBA0002560 1866 1866 Processed 03/04/2023 0499185967 KARTHIKEYAN UCO BANK(607066)
25 Oachira KL-13-008-006-015/686
(Thodiyoor) 		1613008006NRG23210320232187474 21/03/2023 Shiji S 1613008006WL085213 Shiji S 00462 UCBA0002560 933 933 Processed 03/04/2023 0499185955 SHIJI S UCO BANK(607066)
26 Oachira KL-13-008-006-015/782
(Thodiyoor) 		1613008006NRG23210320232187480 21/03/2023 K.Lekshmikutty 1613008006WL085213 K.Lekshmikutty 00462 UCBA0002560 2177 2177 Processed 03/04/2023 0499185956 LEKSHMI KUTTY UCO BANK(607066)
27 Oachira KL-13-008-006-015/801
(Thodiyoor) 		1613008006NRG23210320232187484 21/03/2023 Nizamani 1613008006WL085213 Nizamani 00462 UCBA0002560 2177 2177 Processed 03/04/2023 0499185968 NIZA UCO BANK(607066)
SubTotal 8397 8397
28 Oachira KL-13-008-006-015/128
(Thodiyoor) 		1613008006NRG23210320232187461 21/03/2023 Jainamma 1613008006WL085213 Jainamma 00547 DLXB0000184 1866 1866 Processed 03/04/2023 0499185944 Mrs. JAINAMMA . INDIAN BANK(607105)
SubTotal 1866 1866
Total 46650 46650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_210323APB_FTO_1154210 Federal Bank FDRL0001107 KARUNAGAPPALLY 3421
2 Oachira KL1613008006_210323APB_FTO_1154210 Indian Bank IDIB000K024 KARUNAGAPALLY 10885
3 Oachira KL1613008006_210323APB_FTO_1154210 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 14617
4 Oachira KL1613008006_210323APB_FTO_1154210 State Bank Of India SBIN0016827 PUTHIYAKAVU 1244
5 Oachira KL1613008006_210323APB_FTO_1154210 State Bank Of India SBIN0070055 CHAVARA 1555
6 Oachira KL1613008006_210323APB_FTO_1154210 State Bank Of India SBIN0070056 KARUNAGAPALLY 4665
7 Oachira KL1613008006_210323APB_FTO_1154210 UCO Bank UCBA0002560 Karunagappally 8397
8 Oachira KL1613008006_210323APB_FTO_1154210 Dhanalakshmi Bank Ltd. DLXB0000184 KARUNAGAPALLY 1866

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