Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:54:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_240123FTO_985889
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-13-008-006-005/112
(Thodiyoor) 		1613008006NRG23240120231676311 24/01/2023 SOMINI L 1613008006WL071626 SOMINI L 00089 CBIN0284805 1555 1555 Processed 04/02/2023 8464779716 SOMINI L ()
SubTotal 1555 1555
2 Oachira KL-13-008-006-005/1449
(Thodiyoor) 		1613008006NRG23240120231676338 24/01/2023 Maniyamma.K 1613008006WL071626 Maniyamma.K 00127 FDRL0001107 1555 1555 Processed 04/02/2023 8464779718 Maniyamma.K ()
SubTotal 1555 1555
3 Oachira KL-13-008-006-004/2625
(Thodiyoor) 		1613008006NRG23240120231676309 24/01/2023 Sobha 1613008006WL071626 Sobha 00176 IDIB000K024 933 933 Processed 04/02/2023 8464779723 Sobha ()
4 Oachira KL-13-008-006-005/121
(Thodiyoor) 		1613008006NRG23240120231676314 24/01/2023 Shajila 1613008006WL071626 Shajila 00176 IDIB000K024 311 311 Processed 04/02/2023 8464779729 Shajila ()
5 Oachira KL-13-008-006-005/123
(Thodiyoor) 		1613008006NRG23240120231676315 24/01/2023 beevikutty 1613008006WL071626 beevikutty 00176 IDIB000K024 1555 1555 Processed 04/02/2023 8464779725 beevikutty ()
6 Oachira KL-13-008-006-005/1413
(Thodiyoor) 		1613008006NRG23240120231676317 24/01/2023 Suseela B 1613008006WL071626 Suseela B 00176 IDIB000K024 311 311 Processed 04/02/2023 8464779721 Suseela B ()
7 Oachira KL-13-008-006-005/1419
(Thodiyoor) 		1613008006NRG23240120231676320 24/01/2023 Saralamaniyama 1613008006WL071626 Saralamaniyama 00176 IDIB000K024 1555 1555 Processed 04/02/2023 8464779722 Saralamaniyama ()
8 Oachira KL-13-008-006-005/1429
(Thodiyoor) 		1613008006NRG23240120231676327 24/01/2023 Radhamani 1613008006WL071626 Radhamani 00176 IDIB000K024 311 311 Processed 04/02/2023 8464779727 Radhamani ()
9 Oachira KL-13-008-006-005/1438
(Thodiyoor) 		1613008006NRG23240120231676330 24/01/2023 Bindhu 1613008006WL071626 Bindhu 00176 IDIB000K024 1555 1555 Processed 04/02/2023 8464779730 Bindhu ()
10 Oachira KL-13-008-006-005/1451
(Thodiyoor) 		1613008006NRG23240120231676339 24/01/2023 Ushakumary 1613008006WL071626 Ushakumary 00176 IDIB000K024 1555 1555 Processed 04/02/2023 8464779720 Ushakumary ()
11 Oachira KL-13-008-006-005/1452
(Thodiyoor) 		1613008006NRG23240120231676340 24/01/2023 Radhamma.C 1613008006WL071626 Radhamma.C 00176 IDIB000K024 1555 1555 Processed 04/02/2023 8464779726 Radhamma.C ()
12 Oachira KL-13-008-006-005/1455
(Thodiyoor) 		1613008006NRG23240120231676342 24/01/2023 Savuda 1613008006WL071626 Savuda 00176 IDIB000K024 1555 1555 Processed 04/02/2023 8464779724 Savuda ()
13 Oachira KL-13-008-006-005/1458
(Thodiyoor) 		1613008006NRG23240120231676345 24/01/2023 Minikumary 1613008006WL071626 Minikumary 00176 IDIB000K024 1555 1555 Processed 04/02/2023 8464779728 Minikumary ()
14 Oachira KL-13-008-006-005/1462
(Thodiyoor) 		1613008006NRG23240120231676348 24/01/2023 Vasandhakumari 1613008006WL071626 Vasandhakumari 00176 IDIB000K024 1555 1555 Processed 04/02/2023 8464779719 Vasandhakumari ()
SubTotal 14306 14306
15 Oachira KL-13-008-006-005/1446
(Thodiyoor) 		1613008006NRG23240120231676335 24/01/2023 SHAHUBANATH NIZAM 1613008006WL071626 SHAHUBANATH NIZAM 00177 IOBA0001878 1555 1555 Rejected 04/02/2023 8464779731 Account closed
SubTotal 1555 1555
16 Oachira KL-13-008-006-005/117
(Thodiyoor) 		1613008006NRG23240120231676312 24/01/2023 Sabeena 1613008006WL071626 Sabeena 00354 PUNB0750100 1555 1555 Processed 04/02/2023 8464779735 Sabeena ()
SubTotal 1555 1555
17 Oachira KL-13-008-006-005/1422
(Thodiyoor) 		1613008006NRG23240120231676322 24/01/2023 Rathydevi 1613008006WL071626 Rathydevi 00415 SBIN0070056 1555 1555 Processed 04/02/2023 8464779736 MRS RATHEEDEVI G ()
SubTotal 1555 1555
18 Oachira KL-13-008-006-005/1452
(Thodiyoor) 		1613008006NRG23240120231676341 24/01/2023 Sivadasanpilla 1613008006WL071626 Sivadasanpilla 00415 SBIN0071008 1244 1244 Processed 04/02/2023 8464779713 MR SIVADASAN PILLAI ()
19 Oachira KL-13-008-006-005/63
(Thodiyoor) 		1613008006NRG23240120231676382 24/01/2023 Ambika.B 1613008006WL071626 Ambika.B 00415 SBIN0071008 1555 1555 Processed 04/02/2023 8464779737 MRS AMBIKA B ()
SubTotal 2799 2799
20 Oachira KL-13-008-006-005/1424
(Thodiyoor) 		1613008006NRG23240120231676323 24/01/2023 Junidha 1613008006WL071626 Junidha 00462 UCBA0002560 1555 1555 Processed 04/02/2023 8464779715 JOONAIDA ()
21 Oachira KL-13-008-006-005/305
(Thodiyoor) 		1613008006NRG23240120231676372 24/01/2023 Sainaba Beevi 1613008006WL071626 Sainaba Beevi 00462 UCBA0002560 1555 1555 Processed 04/02/2023 8464779714 SAINABABEEVI ()
SubTotal 3110 3110
22 Oachira KL-13-008-006-005/1954
(Thodiyoor) 		1613008006NRG23240120231676358 24/01/2023 Rajanchettiyar 1613008006WL071626 Rajanchettiyar 00547 DLXB0000184 933 933 Processed 04/02/2023 8464779717 Rajanchettiyar ()
SubTotal 933 933
23 Oachira KL-13-008-006-005/1428
(Thodiyoor) 		1613008006NRG23240120231676326 24/01/2023 Rahiyanathu 1613008006WL071626 Rahiyanathu 00657 KLGB0040565 1555 1555 Processed 04/02/2023 8464779733 Rahiyanathu ()
24 Oachira KL-13-008-006-005/1430
(Thodiyoor) 		1613008006NRG23240120231676328 24/01/2023 Vasandakumari 1613008006WL071626 Vasandakumari 00657 KLGB0040565 1555 1555 Processed 04/02/2023 8464779734 Vasandakumari ()
25 Oachira KL-13-008-006-005/3323
(Thodiyoor) 		1613008006NRG23240120231676373 24/01/2023 Jameela 1613008006WL071626 Jameela 00657 KLGB0040565 1555 1555 Processed 04/02/2023 8464779732 Jameela ()
SubTotal 4665 4665
Total 33588 33588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_240123FTO_985889 Central Bank of India CBIN0284805 KARUNAGAPALLY 1555
2 Oachira KL1613008006_240123FTO_985889 Federal Bank FDRL0001107 KARUNAGAPPALLY 1555
3 Oachira KL1613008006_240123FTO_985889 Indian Bank IDIB000K024 KARUNAGAPALLY 14306
4 Oachira KL1613008006_240123FTO_985889 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 1555
5 Oachira KL1613008006_240123FTO_985889 Punjab National Bank PUNB0750100 KARUNAGAPPALLY (KERALA) 1555
6 Oachira KL1613008006_240123FTO_985889 State Bank Of India SBIN0070056 KARUNAGAPALLY 1555
7 Oachira KL1613008006_240123FTO_985889 State Bank Of India SBIN0071008 PSB-KARUNAGAPALLY 2799
8 Oachira KL1613008006_240123FTO_985889 UCO Bank UCBA0002560 Karunagappally 3110
9 Oachira KL1613008006_240123FTO_985889 Dhanalakshmi Bank Ltd. DLXB0000184 KARUNAGAPALLY 933
10 Oachira KL1613008006_240123FTO_985889 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 4665

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