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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:24:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_130423APB_FTO_31923
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-13-008-006-002/383
(Thodiyoor) 		1613008006NRG24130420230029626 13/04/2023 SUBIRUKUTTY 1613008006WL001135 SUBIRUKUTTY 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690515957 SUBAIRKUTTY A FEDERAL BANK(607165)
SubTotal 1998 1998
2 Oachira KL-13-008-006-002/1120
(Thodiyoor) 		1613008006NRG24130420230029620 13/04/2023 Ishath kunju 1613008006WL001135 Ishath kunju 00176 IDIB000K024 1998 1998 Processed 19/05/2023 1690515968 ISHA KUNJU KERALA GRAMIN BANK(607476)
3 Oachira KL-13-008-006-002/1318
(Thodiyoor) 		1613008006NRG24130420230029621 13/04/2023 Rethnamma 1613008006WL001135 Rethnamma 00176 IDIB000K024 1998 1998 Processed 19/05/2023 1690515966 MRS RATHNAMMA WIFE OF GOPALAKRISHNA PILL STATE BANK OF INDIA(508548)
4 Oachira KL-13-008-006-002/1331
(Thodiyoor) 		1613008006NRG24130420230029622 13/04/2023 NAZEER A 1613008006WL001135 NAZEER A 00176 IDIB000K024 1332 1332 Processed 19/05/2023 1690515965 Mr. NAZEER A INDIAN BANK(607105)
5 Oachira KL-13-008-006-002/2537
(Thodiyoor) 		1613008006NRG24130420230029623 13/04/2023 Indian Bank 1613008006WL001135 Indian Bank 00176 IDIB000K024 1998 1998 Processed 19/05/2023 1690515961 Mrs. GIRIJA KUMARI L INDIAN BANK(607105)
6 Oachira KL-13-008-006-002/2539
(Thodiyoor) 		1613008006NRG24130420230029624 13/04/2023 Ambili K 1613008006WL001135 Ambili K 00176 IDIB000K024 1665 1665 Processed 19/05/2023 1690515963 AMPILI K INDIA POST PAYMENTS BANK LIMITED(508528)
7 Oachira KL-13-008-006-002/2541
(Thodiyoor) 		1613008006NRG24130420230029625 13/04/2023 Vijayalekshmi Amma 1613008006WL001135 Vijayalekshmi Amma 00176 IDIB000K024 2331 2331 Processed 19/05/2023 1690515964 Mrs. VIJAYA LEKSHMI AMMA INDIAN BANK(607105)
8 Oachira KL-13-008-006-002/503
(Thodiyoor) 		1613008006NRG24130420230029627 13/04/2023 Vijayamma 1613008006WL001135 Vijayamma 00176 IDIB000K024 1665 1665 Processed 19/05/2023 1690515955 Mrs. VIJAYAMMA ...... INDIAN BANK(607105)
9 Oachira KL-13-008-006-002/507
(Thodiyoor) 		1613008006NRG24130420230029628 13/04/2023 Rasheeda.A 1613008006WL001135 Rasheeda.A 00176 IDIB000K024 1998 1998 Processed 19/05/2023 1690515969 Mrs. rasheeda INDIAN BANK(607105)
10 Oachira KL-13-008-006-002/514
(Thodiyoor) 		1613008006NRG24130420230029629 13/04/2023 L.Bhageerathi 1613008006WL001135 L.Bhageerathi 00176 IDIB000K024 1665 1665 Processed 19/05/2023 1690515960 BHAGEERATHI L INDIAN OVERSEAS BANK(508541)
11 Oachira KL-13-008-006-002/515
(Thodiyoor) 		1613008006NRG24130420230029630 13/04/2023 Sujatha 1613008006WL001135 Sujatha 00176 IDIB000K024 999 999 Processed 19/05/2023 1690515970 Mrs. SUJATHA SUJATHA INDIAN BANK(607105)
12 Oachira KL-13-008-006-002/522
(Thodiyoor) 		1613008006NRG24130420230029631 13/04/2023 Niza 1613008006WL001135 Niza 00176 IDIB000K024 999 999 Processed 19/05/2023 1690515967 Mrs. NIZA .. INDIAN BANK(607105)
13 Oachira KL-13-008-006-003/2625
(Thodiyoor) 		1613008006NRG24130420230029634 13/04/2023 Jameela 1613008006WL001135 Jameela 00176 IDIB000K024 1998 1998 Processed 19/05/2023 1690515956 Mrs. JAMEELA W/O SALAM INDIAN BANK(607105)
14 Oachira KL-13-008-006-003/5508
(Thodiyoor) 		1613008006NRG24130420230029635 13/04/2023 Jayasree 1613008006WL001135 Jayasree 00176 IDIB000K024 1998 1998 Processed 19/05/2023 1690515962 Mrs. JAYASREE L INDIAN BANK(607105)
SubTotal 22644 22644
15 Oachira KL-13-008-006-002/101
(Thodiyoor) 		1613008006NRG24130420230029619 13/04/2023 USHA KUMARI 1613008006WL001135 USHA KUMARI 00415 SBIN0016827 1665 1665 Processed 19/05/2023 1690515958 USHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
16 Oachira KL-13-008-006-002/888
(Thodiyoor) 		1613008006NRG24130420230029633 13/04/2023 HAFEELA 1613008006WL001135 HAFEELA 00462 UCBA0002560 1665 1665 Processed 19/05/2023 1690515959 HAFEELA UCO BANK(607066)
SubTotal 1665 1665
17 Oachira KL-13-008-006-002/527
(Thodiyoor) 		1613008006NRG24130420230029632 13/04/2023 Raseena 1613008006WL001135 Raseena 00545 CSBK0000146 1332 1332 Processed 19/05/2023 1690515954 Raseena THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1332 1332
Total 29304 29304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_130423APB_FTO_31923 Federal Bank FDRL0001289 THODIYOOR 1998
2 Oachira KL1613008006_130423APB_FTO_31923 Indian Bank IDIB000K024 KARUNAGAPALLY 22644
3 Oachira KL1613008006_130423APB_FTO_31923 State Bank Of India SBIN0016827 PUTHIYAKAVU 1665
4 Oachira KL1613008006_130423APB_FTO_31923 UCO Bank UCBA0002560 Karunagappally 1665
5 Oachira KL1613008006_130423APB_FTO_31923 Catholic Syrian Bank Ltd. CSBK0000146 PUTHIYAKAVU 1332

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