Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:33:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_291222APB_FTO_883551
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-13-008-006-015/777
(Thodiyoor) 		1613008006NRG23291220221464632 29/12/2022 Remani P 1613008006WL064188 Remani P 00089 CBIN0284805 1555 1555 Processed 01/02/2023 8317832347 Mrs. REMANI P CENTRAL BANK OF INDIA(607115)
SubTotal 1555 1555
2 Oachira KL-13-008-006-015/127
(Thodiyoor) 		1613008006NRG23291220221464617 29/12/2022 Anila 1613008006WL064188 Anila 00176 IDIB000K024 1555 1555 Processed 01/02/2023 8317832334 MR ANILA SHAJI STATE BANK OF INDIA(508548)
3 Oachira KL-13-008-006-015/150
(Thodiyoor) 		1613008006NRG23291220221464619 29/12/2022 Sheeja 1613008006WL064188 Sheeja 00176 IDIB000K024 1244 1244 Processed 01/02/2023 8317832350 SHEEBA R HDFC BANK LTD(607152)
4 Oachira KL-13-008-006-015/1861
(Thodiyoor) 		1613008006NRG23291220221464620 29/12/2022 Raseena 1613008006WL064188 Raseena 00176 IDIB000K024 1555 1555 Processed 02/02/2023 8317832333 Mrs. RASEENA S INDIAN BANK(607105)
5 Oachira KL-13-008-006-015/386
(Thodiyoor) 		1613008006NRG23291220221464628 29/12/2022 Sreekala 1613008006WL064188 Sreekala 00176 IDIB000K024 1244 1244 Processed 02/02/2023 8317832349 Mrs. Sreekala Y INDIAN BANK(607105)
6 Oachira KL-13-008-006-015/687
(Thodiyoor) 		1613008006NRG23291220221464629 29/12/2022 Ananda Kumar 1613008006WL064188 Ananda Kumar 00176 IDIB000K024 933 933 Processed 02/02/2023 8317832351 Mr. ANANTHAKUMAR INDIAN BANK(607105)
7 Oachira KL-13-008-006-015/786
(Thodiyoor) 		1613008006NRG23291220221464636 29/12/2022 Shajina 1613008006WL064188 Shajina 00176 IDIB000K024 311 311 Processed 02/02/2023 8317832332 Mrs. SHAJNA E INDIAN BANK(607105)
SubTotal 6842 6842
8 Oachira KL-13-008-006-015/204
(Thodiyoor) 		1613008006NRG23291220221464621 29/12/2022 GEETHA 1613008006WL064188 GEETHA 00415 SBIN0004405 1555 1555 Processed 02/02/2023 8317832335 Mrs. GEETHU S INDIAN BANK(607105)
9 Oachira KL-13-008-006-015/2451
(Thodiyoor) 		1613008006NRG23291220221464623 29/12/2022 Ambili.C 1613008006WL064188 Ambili.C 00415 SBIN0004405 1555 1555 Processed 01/02/2023 8317832345 MRS AMBILI WIFE OF ANILKUMAR STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-006-015/3457
(Thodiyoor) 		1613008006NRG23291220221464625 29/12/2022 Thankamani 1613008006WL064188 Thankamani 00415 SBIN0004405 311 311 Processed 01/02/2023 8317832336 THANGAMANI THANKAPPAN STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-006-015/3470
(Thodiyoor) 		1613008006NRG23291220221464627 29/12/2022 ABIDA 1613008006WL064188 ABIDA 00415 SBIN0004405 1244 1244 Processed 01/02/2023 8317832343 MRS ABIDA STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-006-015/784
(Thodiyoor) 		1613008006NRG23291220221464634 29/12/2022 Leela 1613008006WL064188 Leela 00415 SBIN0004405 933 933 Processed 01/02/2023 8317832338 MRS K LEELA STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-006-015/785
(Thodiyoor) 		1613008006NRG23291220221464635 29/12/2022 Vijayamma 1613008006WL064188 Vijayamma 00415 SBIN0004405 933 933 Processed 01/02/2023 8317832344 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-006-015/95
(Thodiyoor) 		1613008006NRG23291220221464641 29/12/2022 Shahida 1613008006WL064188 Shahida 00415 SBIN0004405 1555 1555 Processed 01/02/2023 8317832337 MRS SHAHIDA STATE BANK OF INDIA(508548)
SubTotal 8086 8086
15 Oachira KL-13-008-006-015/689
(Thodiyoor) 		1613008006NRG23291220221464631 29/12/2022 Thulasidharan 1613008006WL064188 Thulasidharan 00415 SBIN0016827 933 933 Processed 01/02/2023 8317832346 MR THULASEEDHARAN PILLAI R STATE BANK OF INDIA(508548)
SubTotal 933 933
16 Oachira KL-13-008-006-015/3459
(Thodiyoor) 		1613008006NRG23291220221464626 29/12/2022 Subaida 1613008006WL064188 Subaida 00415 SBIN0070056 1244 1244 Processed 01/02/2023 8317832352 MRS SUBAIDA NISAR STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-006-015/91
(Thodiyoor) 		1613008006NRG23291220221464639 29/12/2022 Ramlathbeevi 1613008006WL064188 Ramlathbeevi 00415 SBIN0070056 933 933 Processed 01/02/2023 8317832348 MRS RAMLATH BEEVI STATE BANK OF INDIA(508548)
SubTotal 2177 2177
18 Oachira KL-13-008-006-015/3007
(Thodiyoor) 		1613008006NRG23291220221464624 29/12/2022 Karthikeyan 1613008006WL064188 Karthikeyan 00462 UCBA0002560 1555 1555 Processed 01/02/2023 8317832340 KARTHIKEYAN UCO BANK(607066)
19 Oachira KL-13-008-006-015/782
(Thodiyoor) 		1613008006NRG23291220221464633 29/12/2022 K.Lekshmikutty 1613008006WL064188 K.Lekshmikutty 00462 UCBA0002560 1555 1555 Processed 01/02/2023 8317832342 LEKSHMI KUTTY UCO BANK(607066)
20 Oachira KL-13-008-006-015/801
(Thodiyoor) 		1613008006NRG23291220221464637 29/12/2022 Nizamani 1613008006WL064188 Nizamani 00462 UCBA0002560 1244 1244 Processed 01/02/2023 8317832339 NIZA UCO BANK(607066)
21 Oachira KL-13-008-006-015/930
(Thodiyoor) 		1613008006NRG23291220221464640 29/12/2022 Ushakumari 1613008006WL064188 Ushakumari 00462 UCBA0002560 933 933 Processed 01/02/2023 8317832341 USHAKUMARI UCO BANK(607066)
SubTotal 5287 5287
22 Oachira KL-13-008-006-015/128
(Thodiyoor) 		1613008006NRG23291220221464618 29/12/2022 Jainamma 1613008006WL064188 Jainamma 00547 DLXB0000184 1555 1555 Processed 02/02/2023 8317832331 Mrs. JAINAMMA . INDIAN BANK(607105)
SubTotal 1555 1555
Total 26435 26435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_291222APB_FTO_883551 Central Bank of India CBIN0284805 KARUNAGAPALLY 1555
2 Oachira KL1613008006_291222APB_FTO_883551 Indian Bank IDIB000K024 KARUNAGAPALLY 6842
3 Oachira KL1613008006_291222APB_FTO_883551 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 8086
4 Oachira KL1613008006_291222APB_FTO_883551 State Bank Of India SBIN0016827 PUTHIYAKAVU 933
5 Oachira KL1613008006_291222APB_FTO_883551 State Bank Of India SBIN0070056 KARUNAGAPALLY 2177
6 Oachira KL1613008006_291222APB_FTO_883551 UCO Bank UCBA0002560 Karunagappally 5287
7 Oachira KL1613008006_291222APB_FTO_883551 Dhanalakshmi Bank Ltd. DLXB0000184 KARUNAGAPALLY 1555

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