Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:30:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_200723APB_FTO_315682
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-13-008-006-004/973
(Thodiyoor) 		1613008006NRG24200720230586393 20/07/2023 Vasanthakumary 1613008006WL024775 Vasanthakumary 00089 CBIN0284805 1665 1665 Processed 28/07/2023 3952560410 Vasanthakumary DHANALAXMI BANK(607239)
SubTotal 1665 1665
2 Oachira KL-13-008-006-004/193
(Thodiyoor) 		1613008006NRG24200720230586392 20/07/2023 REMANI V 1613008006WL024775 REMANI V 00176 IDIB000K024 1665 1665 Processed 28/07/2023 3952560397 Mrs. Ramani INDIAN BANK(607105)
3 Oachira KL-13-008-006-023/107
(Thodiyoor) 		1613008006NRG24200720230586394 20/07/2023 Mini 1613008006WL024775 Mini 00176 IDIB000K024 1332 1332 Processed 28/07/2023 3952560416 Mrs. MINI . INDIAN BANK(607105)
4 Oachira KL-13-008-006-023/1121
(Thodiyoor) 		1613008006NRG24200720230586395 20/07/2023 Bindhu 1613008006WL024775 Bindhu 00176 IDIB000K024 1665 1665 Processed 28/07/2023 3952560414 Mrs. BINDU T INDIAN BANK(607105)
5 Oachira KL-13-008-006-023/1142
(Thodiyoor) 		1613008006NRG24200720230586400 20/07/2023 Sudharajan 1613008006WL024775 Sudharajan 00176 IDIB000K024 1665 1665 Processed 28/07/2023 3952560399 Mrs. Sudha Rajan INDIAN BANK(607105)
6 Oachira KL-13-008-006-023/1144
(Thodiyoor) 		1613008006NRG24200720230586401 20/07/2023 Sindhu 1613008006WL024775 Sindhu 00176 IDIB000K024 999 999 Processed 28/07/2023 3952560391 Mrs. SINDHU K INDIAN BANK(607105)
7 Oachira KL-13-008-006-023/2670
(Thodiyoor) 		1613008006NRG24200720230586406 20/07/2023 Abdul Salam 1613008006WL024775 Abdul Salam 00176 IDIB000K024 1665 1665 Processed 28/07/2023 3952560413 Mr. ABDUL SALAM INDIAN BANK(607105)
8 Oachira KL-13-008-006-023/405
(Thodiyoor) 		1613008006NRG24200720230586409 20/07/2023 Sheeja 1613008006WL024775 Sheeja 00176 IDIB000K024 1665 1665 Processed 28/07/2023 3952560396 Mrs. Sheeja M INDIAN BANK(607105)
9 Oachira KL-13-008-006-023/513
(Thodiyoor) 		1613008006NRG24200720230586411 20/07/2023 Vija V 1613008006WL024775 Vija V 00176 IDIB000K024 1332 1332 Processed 28/07/2023 3952560402 Mrs. Vija V INDIAN BANK(607105)
10 Oachira KL-13-008-006-023/79
(Thodiyoor) 		1613008006NRG24200720230586415 20/07/2023 Usha S 1613008006WL024775 Usha S 00176 IDIB000K024 999 999 Processed 28/07/2023 3952560415 Mrs. Usha INDIAN BANK(607105)
SubTotal 12987 12987
11 Oachira KL-13-008-006-023/1123
(Thodiyoor) 		1613008006NRG24200720230586396 20/07/2023 Lali 1613008006WL024775 Lali 00409 SIBL0000140 1332 1332 Processed 28/07/2023 3952560400 S LALI BABU SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
12 Oachira KL-13-008-006-023/1134
(Thodiyoor) 		1613008006NRG24200720230586399 20/07/2023 Meera 1613008006WL024775 Meera 00415 SBIN0004405 1665 1665 Processed 28/07/2023 3952560411 MRS MEERA STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-006-023/1983
(Thodiyoor) 		1613008006NRG24200720230586405 20/07/2023 Sananthakumary 1613008006WL024775 Sananthakumary 00415 SBIN0004405 1665 1665 Processed 28/07/2023 3952560394 MRS SANANTHAKUMARI S STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-006-023/80
(Thodiyoor) 		1613008006NRG24200720230586416 20/07/2023 REMA M 1613008006WL024775 REMA M 00415 SBIN0004405 1332 1332 Processed 28/07/2023 3952560409 Mrs. REMA M INDIAN BANK(607105)
15 Oachira KL-13-008-006-023/896
(Thodiyoor) 		1613008006NRG24200720230586417 20/07/2023 Geetha 1613008006WL024775 Geetha 00415 SBIN0004405 1665 1665 Processed 28/07/2023 3952560403 MRS GEETHA STATE BANK OF INDIA(508548)
SubTotal 6327 6327
16 Oachira KL-13-008-006-023/1124
(Thodiyoor) 		1613008006NRG24200720230586397 20/07/2023 Prasanna 1613008006WL024775 Prasanna 00415 SBIN0070056 1332 1332 Processed 28/07/2023 3952560393 MRS PRASANNA K STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-006-023/1145
(Thodiyoor) 		1613008006NRG24200720230586402 20/07/2023 Sreedevi 1613008006WL024775 Sreedevi 00415 SBIN0070056 1332 1332 Processed 28/07/2023 3952560417 MRS SREEDEVI S STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-006-023/1154
(Thodiyoor) 		1613008006NRG24200720230586404 20/07/2023 Vijayamma 1613008006WL024775 Vijayamma 00415 SBIN0070056 1665 1665 Processed 28/07/2023 3952560412 MRS VIJAYAMMA P STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-006-023/508
(Thodiyoor) 		1613008006NRG24200720230586410 20/07/2023 Sobhana 1613008006WL024775 Sobhana 00415 SBIN0070056 999 999 Processed 28/07/2023 3952560395 MRS SOBHANA S STATE BANK OF INDIA(508548)
SubTotal 5328 5328
20 Oachira KL-13-008-006-023/1132
(Thodiyoor) 		1613008006NRG24200720230586398 20/07/2023 Laila.A 1613008006WL024775 Laila.A 00462 UCBA0002560 666 666 Processed 28/07/2023 3952560407 Mrs. LAIALA A INDIAN BANK(607105)
21 Oachira KL-13-008-006-023/1151
(Thodiyoor) 		1613008006NRG24200720230586403 20/07/2023 Lekshmi 1613008006WL024775 Lekshmi 00462 UCBA0002560 1665 1665 Processed 28/07/2023 3952560406 LAKSHMI UCO BANK(607066)
22 Oachira KL-13-008-006-023/4
(Thodiyoor) 		1613008006NRG24200720230586408 20/07/2023 Sukesini 1613008006WL024775 Sukesini 00462 UCBA0002560 1332 1332 Processed 28/07/2023 3952560405 SUKESINI UCO BANK(607066)
23 Oachira KL-13-008-006-023/581
(Thodiyoor) 		1613008006NRG24200720230586412 20/07/2023 Anitha 1613008006WL024775 Anitha 00462 UCBA0002560 1665 1665 Processed 28/07/2023 3952560398 ANITHA UCO BANK(607066)
24 Oachira KL-13-008-006-023/733
(Thodiyoor) 		1613008006NRG24200720230586413 20/07/2023 Vasudevan 1613008006WL024775 Vasudevan 00462 UCBA0002560 1332 1332 Processed 28/07/2023 3952560404 VASUDEVAN UCO BANK(607066)
25 Oachira KL-13-008-006-023/77
(Thodiyoor) 		1613008006NRG24200720230586414 20/07/2023 Shamseena 1613008006WL024775 Shamseena 00462 UCBA0002560 999 999 Processed 28/07/2023 3952560408 SHAMSEENA J UCO BANK(607066)
SubTotal 7659 7659
26 Oachira KL-13-008-006-023/3058
(Thodiyoor) 		1613008006NRG24200720230586407 20/07/2023 ANITHAMMAL 1613008006WL024775 ANITHAMMAL 00547 DLXB0000184 1665 1665 Processed 28/07/2023 3952560401 ANITHAMMAL DHANALAXMI BANK(607239)
SubTotal 1665 1665
Total 36963 36963

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_200723APB_FTO_315682 Central Bank of India CBIN0284805 KARUNAGAPALLY 1665
2 Oachira KL1613008006_200723APB_FTO_315682 Indian Bank IDIB000K024 KARUNAGAPALLY 12987
3 Oachira KL1613008006_200723APB_FTO_315682 South Indian Bank SIBL0000140 KARUNAGAPALLY 1332
4 Oachira KL1613008006_200723APB_FTO_315682 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 6327
5 Oachira KL1613008006_200723APB_FTO_315682 State Bank Of India SBIN0070056 KARUNAGAPALLY 5328
6 Oachira KL1613008006_200723APB_FTO_315682 UCO Bank UCBA0002560 Karunagappally 7659
7 Oachira KL1613008006_200723APB_FTO_315682 Dhanalakshmi Bank Ltd. DLXB0000184 KARUNAGAPALLY 1665

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