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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:58:16 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_071122FTO_667187
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-13-008-006-021/3367
(Thodiyoor) 		1613008006NRG23071120221015474 07/11/2022 Brahmanandan 1613008006WL048148 Brahmanandan 00078 CNRB0002896 1555 1555 Processed 14/12/2022 7194566122 Brahmanandan ()
SubTotal 1555 1555
2 Oachira KL-13-008-006-021/436
(Thodiyoor) 		1613008006NRG23071120221015479 07/11/2022 Parameswaran Pillai 1613008006WL048148 Parameswaran Pillai 00089 CBIN0284805 1866 1866 Processed 14/12/2022 7194566120 Parameswaran Pillai ()
3 Oachira KL-13-008-006-021/649
(Thodiyoor) 		1613008006NRG23071120221015486 07/11/2022 Raseena 1613008006WL048148 Raseena 00089 CBIN0284805 622 622 Processed 14/12/2022 7194566121 Raseena ()
4 Oachira KL-13-008-006-021/651
(Thodiyoor) 		1613008006NRG23071120221015487 07/11/2022 Bindhu 1613008006WL048148 Bindhu 00089 CBIN0284805 622 622 Processed 14/12/2022 7194566119 Bindhu ()
SubTotal 3110 3110
5 Oachira KL-13-008-006-021/3364
(Thodiyoor) 		1613008006NRG23071120221015471 07/11/2022 Sankariyamma 1613008006WL048148 Sankariyamma 00127 FDRL0001107 2177 2177 Processed 14/12/2022 7194566123 Sankariyamma ()
SubTotal 2177 2177
6 Oachira KL-13-008-006-021/34
(Thodiyoor) 		1613008006NRG23071120221015476 07/11/2022 Suma 1613008006WL048148 Suma 00127 FDRL0001289 2177 2177 Processed 14/12/2022 7194566124 Suma ()
SubTotal 2177 2177
7 Oachira KL-13-008-006-021/1889
(Thodiyoor) 		1613008006NRG23071120221015457 07/11/2022 Ajitha 1613008006WL048148 Ajitha 00415 SBIN0004405 2177 2177 Processed 14/12/2022 7194566126 MRS AJITHA WO KAMALAN ()
8 Oachira KL-13-008-006-021/3381
(Thodiyoor) 		1613008006NRG23071120221015475 07/11/2022 HASEENA S 1613008006WL048148 HASEENA S 00415 SBIN0004405 2177 2177 Processed 14/12/2022 7194566128 MRS HASEENA S ()
9 Oachira KL-13-008-006-021/42
(Thodiyoor) 		1613008006NRG23071120221015478 07/11/2022 SHYLAJA B 1613008006WL048148 SHYLAJA B 00415 SBIN0004405 1555 1555 Processed 14/12/2022 7194566125 SHYLAJA B ()
10 Oachira KL-13-008-006-021/437
(Thodiyoor) 		1613008006NRG23071120221015480 07/11/2022 ASIYA BEEVI 1613008006WL048148 ASIYA BEEVI 00415 SBIN0004405 1866 1866 Processed 14/12/2022 7194566127 MRS ASIYA BEEVI ()
SubTotal 7775 7775
11 Oachira KL-13-008-006-021/1880
(Thodiyoor) 		1613008006NRG23071120221015452 07/11/2022 Rafeeka 1613008006WL048148 Rafeeka 00415 SBIN0070056 2177 2177 Processed 14/12/2022 7194566129 MRS RAFEEKKA ()
12 Oachira KL-13-008-006-021/3364
(Thodiyoor) 		1613008006NRG23071120221015472 07/11/2022 Parthasarathi Pillai 1613008006WL048148 Parthasarathi Pillai 00415 SBIN0070056 1555 1555 Processed 14/12/2022 7194566130 MR PARTHASARATHI PILLAI ()
13 Oachira KL-13-008-006-021/407
(Thodiyoor) 		1613008006NRG23071120221015477 07/11/2022 Bushra M 1613008006WL048148 Bushra M 00415 SBIN0070056 2177 2177 Processed 14/12/2022 7194566131 MR BUSHRA M ()
SubTotal 5909 5909
14 Oachira KL-13-008-006-021/188
(Thodiyoor) 		1613008006NRG23071120221015451 07/11/2022 Sheeja 1613008006WL048148 Sheeja 00462 UCBA0002560 2177 2177 Processed 14/12/2022 7194566132 SHEEJA I ()
SubTotal 2177 2177
Total 24880 24880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_071122FTO_667187 Canara Bank CNRB0002896 KARUNAGAPPLY 1555
2 Oachira KL1613008006_071122FTO_667187 Central Bank of India CBIN0284805 KARUNAGAPALLY 3110
3 Oachira KL1613008006_071122FTO_667187 Federal Bank FDRL0001107 KARUNAGAPPALLY 2177
4 Oachira KL1613008006_071122FTO_667187 Federal Bank FDRL0001289 THODIYOOR 2177
5 Oachira KL1613008006_071122FTO_667187 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 7775
6 Oachira KL1613008006_071122FTO_667187 State Bank Of India SBIN0070056 KARUNAGAPALLY 5909
7 Oachira KL1613008006_071122FTO_667187 UCO Bank UCBA0002560 Karunagappally 2177

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