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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:32:11 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_270923APB_FTO_526295
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-13-008-006-021/1882
(Thodiyoor) 		1613008006NRG24270920231076406 27/09/2023 Indirayamma 1613008006WL044658 Indirayamma 00045 BARB0KARUNA 1998 1998 Processed 09/11/2023 7259987887 NDIRAYAMMA BANK OF BARODA(606985)
2 Oachira KL-13-008-006-021/3293
(Thodiyoor) 		1613008006NRG24270920231076423 27/09/2023 Seleenathaha 1613008006WL044658 Seleenathaha 00045 BARB0KARUNA 1998 1998 Processed 09/11/2023 7259987886 SALEENA BANK OF BARODA(606985)
3 Oachira KL-13-008-006-021/644
(Thodiyoor) 		1613008006NRG24270920231076430 27/09/2023 Remadevi 1613008006WL044658 Remadevi 00045 BARB0KARUNA 1998 1998 Processed 09/11/2023 7259987888 REMADEVI J BANK OF BARODA(606985)
SubTotal 5994 5994
4 Oachira KL-13-008-006-021/3367
(Thodiyoor) 		1613008006NRG24270920231076426 27/09/2023 Brahmanandan 1613008006WL044658 Brahmanandan 00078 CNRB0002896 1998 1998 Processed 09/11/2023 7259987880 BRAHMANANDAN B CANARA BANK(508532)
SubTotal 1998 1998
5 Oachira KL-13-008-006-017/267
(Thodiyoor) 		1613008006NRG24270920231076402 27/09/2023 Sajeevi A 1613008006WL044658 Sajeevi A 00089 CBIN0284805 1998 1998 Processed 09/11/2023 7259987894 Mrs. SAJEEVI A CENTRAL BANK OF INDIA(607115)
6 Oachira KL-13-008-006-021/2339
(Thodiyoor) 		1613008006NRG24270920231076413 27/09/2023 Indira 1613008006WL044658 Indira 00089 CBIN0284805 1998 1998 Processed 09/11/2023 7259987889 Mrs. INDIRA THULASEEDHARAN CENTRAL BANK OF INDIA(607115)
7 Oachira KL-13-008-006-021/2516
(Thodiyoor) 		1613008006NRG24270920231076415 27/09/2023 Sulochana 1613008006WL044658 Sulochana 00089 CBIN0284805 1998 1998 Processed 09/11/2023 7259987897 Mrs. SULOCHANA S CENTRAL BANK OF INDIA(607115)
8 Oachira KL-13-008-006-021/3003
(Thodiyoor) 		1613008006NRG24270920231076419 27/09/2023 Sreekumary 1613008006WL044658 Sreekumary 00089 CBIN0284805 1998 1998 Processed 09/11/2023 7259987884 Mrs. SREEKUMARI . CENTRAL BANK OF INDIA(607115)
9 Oachira KL-13-008-006-021/3038
(Thodiyoor) 		1613008006NRG24270920231076421 27/09/2023 AMBIKADEVIAMMA 1613008006WL044658 AMBIKADEVIAMMA 00089 CBIN0284805 1998 1998 Processed 09/11/2023 7259987891 Mrs. AMBIKA DEVI AMMA CENTRAL BANK OF INDIA(607115)
10 Oachira KL-13-008-006-021/436
(Thodiyoor) 		1613008006NRG24270920231076428 27/09/2023 Parameswaran Pillai 1613008006WL044658 Parameswaran Pillai 00089 CBIN0284805 999 999 Processed 09/11/2023 7259987885 Mr. PARAMESWARAN PILLAI CENTRAL BANK OF INDIA(607115)
SubTotal 10989 10989
11 Oachira KL-13-008-006-021/3364
(Thodiyoor) 		1613008006NRG24270920231076425 27/09/2023 Sankariyamma 1613008006WL044658 Sankariyamma 00127 FDRL0001107 1665 1665 Processed 09/11/2023 7259987875 SANKARI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
12 Oachira KL-13-008-006-021/34
(Thodiyoor) 		1613008006NRG24270920231076427 27/09/2023 Suma 1613008006WL044658 Suma 00127 FDRL0001289 1998 1998 Processed 09/11/2023 7259987876 SUMA D FEDERAL BANK(607165)
SubTotal 1998 1998
13 Oachira KL-13-008-006-021/1886
(Thodiyoor) 		1613008006NRG24270920231076407 27/09/2023 Sudha 1613008006WL044658 Sudha 00176 IDIB000K024 1998 1998 Processed 09/11/2023 7259987871 Mrs. SUDHA B INDIAN BANK(607105)
14 Oachira KL-13-008-006-021/212
(Thodiyoor) 		1613008006NRG24270920231076410 27/09/2023 Shamila 1613008006WL044658 Shamila 00176 IDIB000K024 1998 1998 Processed 09/11/2023 7259987874 Mr. SHAMLA P INDIAN BANK(607105)
15 Oachira KL-13-008-006-021/2341
(Thodiyoor) 		1613008006NRG24270920231076414 27/09/2023 Panchami 1613008006WL044658 Panchami 00176 IDIB000K024 1998 1998 Processed 09/11/2023 7259987873 Mrs. PANCHAMI W/O SUKUMARAN INDIAN BANK(607105)
16 Oachira KL-13-008-006-021/2879
(Thodiyoor) 		1613008006NRG24270920231076418 27/09/2023 SudharmmaGopi 1613008006WL044658 SudharmmaGopi 00176 IDIB000K024 1665 1665 Processed 09/11/2023 7259987872 Mrs. Sudharma INDIAN BANK(607105)
SubTotal 7659 7659
17 Oachira KL-13-008-006-021/1881
(Thodiyoor) 		1613008006NRG24270920231076405 27/09/2023 Sreeja Madhu 1613008006WL044658 Sreeja Madhu 00415 SBIN0004405 1998 1998 Processed 10/11/2023 7259987881 MRS SREEJA MADHU STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-006-021/1889
(Thodiyoor) 		1613008006NRG24270920231076409 27/09/2023 Ajitha 1613008006WL044658 Ajitha 00415 SBIN0004405 1998 1998 Processed 10/11/2023 7259987878 MRS AJITHA WO KAMALAN STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-006-021/2523
(Thodiyoor) 		1613008006NRG24270920231076416 27/09/2023 Kamalamma 1613008006WL044658 Kamalamma 00415 SBIN0004405 1998 1998 Processed 10/11/2023 7259987877 MRS KAMALAMMA S STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-006-021/26
(Thodiyoor) 		1613008006NRG24270920231076417 27/09/2023 Ramadevi 1613008006WL044658 Ramadevi 00415 SBIN0004405 1998 1998 Processed 10/11/2023 7259987883 MRS REMADEVI STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-006-021/3064
(Thodiyoor) 		1613008006NRG24270920231076422 27/09/2023 Shakunthala.K 1613008006WL044658 Shakunthala.K 00415 SBIN0004405 1998 1998 Processed 10/11/2023 7259987898 MRS SAKUNDALA STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-006-021/3357
(Thodiyoor) 		1613008006NRG24270920231076424 27/09/2023 Leelamma 1613008006WL044658 Leelamma 00415 SBIN0004405 1665 1665 Processed 10/11/2023 7259987899 MRS LEELAMMA K STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-006-021/45
(Thodiyoor) 		1613008006NRG24270920231076429 27/09/2023 Ramadeviyamma 1613008006WL044658 Ramadeviyamma 00415 SBIN0004405 1665 1665 Processed 09/11/2023 7259987882 REMADEVIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13320 13320
24 Oachira KL-13-008-006-021/1880
(Thodiyoor) 		1613008006NRG24270920231076404 27/09/2023 Rafeeka 1613008006WL044658 Rafeeka 00415 SBIN0070056 1998 1998 Processed 10/11/2023 7259987895 MRS RAFEEKKA STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-006-021/2120
(Thodiyoor) 		1613008006NRG24270920231076411 27/09/2023 Sheeba 1613008006WL044658 Sheeba 00415 SBIN0070056 1998 1998 Processed 10/11/2023 7259987892 MRS SHEEBA NAZARKUNJU STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-006-021/2121
(Thodiyoor) 		1613008006NRG24270920231076412 27/09/2023 Thankamani 1613008006WL044658 Thankamani 00415 SBIN0070056 1998 1998 Processed 09/11/2023 7259987896 THANKAMONY BANK OF BARODA(606985)
SubTotal 5994 5994
27 Oachira KL-13-008-006-021/188
(Thodiyoor) 		1613008006NRG24270920231076403 27/09/2023 Sheeja 1613008006WL044658 Sheeja 00462 UCBA0002560 1998 1998 Processed 09/11/2023 7259987879 SHEEJA I UCO BANK(607066)
SubTotal 1998 1998
28 Oachira KL-13-008-006-021/1888
(Thodiyoor) 		1613008006NRG24270920231076408 27/09/2023 Ushakumari 1613008006WL044658 Ushakumari 00657 KLGB0040565 1998 1998 Processed 09/11/2023 7259987893 USHAKUMARI S KERALA GRAMIN BANK(607476)
29 Oachira KL-13-008-006-021/3004
(Thodiyoor) 		1613008006NRG24270920231076420 27/09/2023 Suryath beevi 1613008006WL044658 Suryath beevi 00657 KLGB0040565 1998 1998 Processed 09/11/2023 7259987890 SURIYATH S KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
Total 55611 55611

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_270923APB_FTO_526295 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 5994
2 Oachira KL1613008006_270923APB_FTO_526295 Canara Bank CNRB0002896 KARUNAGAPPLY 1998
3 Oachira KL1613008006_270923APB_FTO_526295 Central Bank of India CBIN0284805 KARUNAGAPALLY 10989
4 Oachira KL1613008006_270923APB_FTO_526295 Federal Bank FDRL0001107 KARUNAGAPPALLY 1665
5 Oachira KL1613008006_270923APB_FTO_526295 Federal Bank FDRL0001289 THODIYOOR 1998
6 Oachira KL1613008006_270923APB_FTO_526295 Indian Bank IDIB000K024 KARUNAGAPALLY 7659
7 Oachira KL1613008006_270923APB_FTO_526295 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 13320
8 Oachira KL1613008006_270923APB_FTO_526295 State Bank Of India SBIN0070056 KARUNAGAPALLY 5994
9 Oachira KL1613008006_270923APB_FTO_526295 UCO Bank UCBA0002560 Karunagappally 1998
10 Oachira KL1613008006_270923APB_FTO_526295 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 3996

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