Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:42:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_230523APB_FTO_121416
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-13-008-006-013/2535
(Thodiyoor) 		1613008006NRG24220520230210064 23/05/2023 VALSALA KUMARI PILLAI 1613008006WL008724 VALSALA KUMARI PILLAI 00078 CNRB0002896 1665 1665 Processed 30/05/2023 1946235556 VALSALA KUMARI PILLAI CANARA BANK(508532)
SubTotal 1665 1665
2 Oachira KL-13-008-006-013/1757
(Thodiyoor) 		1613008006NRG24220520230210052 23/05/2023 Niza 1613008006WL008724 Niza 00089 CBIN0284805 1665 1665 Processed 30/05/2023 1946235557 NISA PUNJAB NATIONAL BANK(508568)
3 Oachira KL-13-008-006-013/1759
(Thodiyoor) 		1613008006NRG24220520230210053 23/05/2023 Jameelabeevi 1613008006WL008724 Jameelabeevi 00089 CBIN0284805 1665 1665 Processed 30/05/2023 1946235558 JAMEELA BEEVI KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
4 Oachira KL-13-008-006-013/1796
(Thodiyoor) 		1613008006NRG24220520230210058 23/05/2023 Maniyamma 1613008006WL008724 Maniyamma 00127 FDRL0001107 1665 1665 Processed 30/05/2023 1946235549 MANIYAMMA KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
5 Oachira KL-13-008-006-006/983
(Thodiyoor) 		1613008006NRG24220520230210047 23/05/2023 Nizamoney 1613008006WL008724 Nizamoney 00127 FDRL0001289 1665 1665 Processed 30/05/2023 1946235552 MRS NISAMANI A H STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-006-013/1790
(Thodiyoor) 		1613008006NRG24220520230210055 23/05/2023 Lethika 1613008006WL008724 Lethika 00127 FDRL0001289 1332 1332 Processed 30/05/2023 1946235550 LATHIKA G FEDERAL BANK(607165)
7 Oachira KL-13-008-006-013/1910
(Thodiyoor) 		1613008006NRG24220520230210062 23/05/2023 Jameelabeevi 1613008006WL008724 Jameelabeevi 00127 FDRL0001289 1332 1332 Processed 30/05/2023 1946235551 Mrs. JAMEELA BEEVI CENTRAL BANK OF INDIA(607115)
8 Oachira KL-13-008-006-013/2214
(Thodiyoor) 		1613008006NRG24220520230210063 23/05/2023 Niza Shaji 1613008006WL008724 Niza Shaji 00127 FDRL0001289 1665 1665 Processed 30/05/2023 1946235548 NIZASHAJI FEDERAL BANK(607165)
9 Oachira KL-13-008-006-013/2539
(Thodiyoor) 		1613008006NRG24220520230210065 23/05/2023 Shahubanath 1613008006WL008724 Shahubanath 00127 FDRL0001289 999 999 Processed 30/05/2023 1946235568 SHAHUBANATH S HDFC BANK LTD(607152)
SubTotal 6993 6993
10 Oachira KL-13-008-006-013/1789
(Thodiyoor) 		1613008006NRG24220520230210054 23/05/2023 Sheeja 1613008006WL008724 Sheeja 00176 IDIB000K024 1665 1665 Processed 30/05/2023 1946235564 Mrs. SHEEJA SANTHOSH CENTRAL BANK OF INDIA(607115)
11 Oachira KL-13-008-006-013/1791
(Thodiyoor) 		1613008006NRG24220520230210056 23/05/2023 VASANTHA AMMAL 1613008006WL008724 VASANTHA AMMAL 00176 IDIB000K024 1665 1665 Processed 30/05/2023 1946235563 Mrs. VASANTHAMMAL . INDIAN BANK(607105)
12 Oachira KL-13-008-006-013/47
(Thodiyoor) 		1613008006NRG24220520230210066 23/05/2023 Manju 1613008006WL008724 Manju 00176 IDIB000K024 333 333 Processed 30/05/2023 1946235567 Mr. Manju G INDIAN BANK(607105)
SubTotal 3663 3663
13 Oachira KL-13-008-006-013/14
(Thodiyoor) 		1613008006NRG24220520230210050 23/05/2023 S Nisamani 1613008006WL008724 S Nisamani 00176 IDIB000V048 1665 1665 Processed 30/05/2023 1946235565 Mrs. S NISAMANI INDIAN BANK(607105)
SubTotal 1665 1665
14 Oachira KL-13-008-006-013/1463
(Thodiyoor) 		1613008006NRG24220520230210051 23/05/2023 Suma 1613008006WL008724 Suma 00415 SBIN0004405 1332 1332 Processed 30/05/2023 1946235553 SUMA S KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
15 Oachira KL-13-008-006-007/341
(Thodiyoor) 		1613008006NRG24220520230210048 23/05/2023 SUNITHA P 1613008006WL008724 SUNITHA P 00415 SBIN0070271 666 666 Rejected 30/05/2023 1946235566 Aadhaar Number not Mapped to Account Number
SubTotal 666 666
16 Oachira KL-13-008-006-013/91
(Thodiyoor) 		1613008006NRG24220520230210067 23/05/2023 NAZEEMA 1613008006WL008724 NAZEEMA 00462 UCBA0002560 1665 1665 Processed 30/05/2023 1946235554 NAZIMA I KERALA GRAMIN BANK(607476)
17 Oachira KL-13-008-006-014/530
(Thodiyoor) 		1613008006NRG24220520230210068 23/05/2023 Saraswathi 1613008006WL008724 Saraswathi 00462 UCBA0002560 1665 1665 Processed 30/05/2023 1946235555 SARASWATHY UCO BANK(607066)
SubTotal 3330 3330
18 Oachira KL-13-008-006-013/109
(Thodiyoor) 		1613008006NRG24220520230210049 23/05/2023 Asmabeevi 1613008006WL008724 Asmabeevi 00657 KLGB0040565 1665 1665 Processed 30/05/2023 1946235562 ASUMA BEEVI KERALA GRAMIN BANK(607476)
19 Oachira KL-13-008-006-013/1794
(Thodiyoor) 		1613008006NRG24220520230210057 23/05/2023 Salam 1613008006WL008724 Salam 00657 KLGB0040565 666 666 Processed 30/05/2023 1946235561 ABDUL SALAM M KERALA GRAMIN BANK(607476)
20 Oachira KL-13-008-006-013/1807
(Thodiyoor) 		1613008006NRG24220520230210059 23/05/2023 Jubyriya 1613008006WL008724 Jubyriya 00657 KLGB0040565 1332 1332 Processed 30/05/2023 1946235560 JUBAIRIYA KERALA GRAMIN BANK(607476)
21 Oachira KL-13-008-006-013/1808
(Thodiyoor) 		1613008006NRG24220520230210060 23/05/2023 Ishabeevi Jamal 1613008006WL008724 Ishabeevi Jamal 00657 KLGB0040565 1665 1665 Processed 30/05/2023 1946235559 MRS AISHA BEEVI STATE BANK OF INDIA(508548)
SubTotal 5328 5328
Total 29637 29637

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_230523APB_FTO_121416 Canara Bank CNRB0002896 KARUNAGAPPLY 1665
2 Oachira KL1613008006_230523APB_FTO_121416 Central Bank of India CBIN0284805 KARUNAGAPALLY 3330
3 Oachira KL1613008006_230523APB_FTO_121416 Federal Bank FDRL0001107 KARUNAGAPPALLY 1665
4 Oachira KL1613008006_230523APB_FTO_121416 Federal Bank FDRL0001289 THODIYOOR 6993
5 Oachira KL1613008006_230523APB_FTO_121416 Indian Bank IDIB000K024 KARUNAGAPALLY 3663
6 Oachira KL1613008006_230523APB_FTO_121416 Indian Bank IDIB000V048 VAVVAKKAVU 1665
7 Oachira KL1613008006_230523APB_FTO_121416 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1332
8 Oachira KL1613008006_230523APB_FTO_121416 State Bank Of India SBIN0070271 THAMARAKULAM 666
9 Oachira KL1613008006_230523APB_FTO_121416 UCO Bank UCBA0002560 Karunagappally 3330
10 Oachira KL1613008006_230523APB_FTO_121416 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 5328

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