Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:55:00 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_270423APB_FTO_49934
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-13-008-006-015/767
(Thodiyoor) 		1613008006NRG24270420230084772 27/04/2023 Rahiyanathu Beevi 1613008006WL003283 Rahiyanathu Beevi 00089 CBIN0284805 1665 1665 Processed 20/05/2023 1747143419 Mrs. RAHIYANATH BEEVI CENTRAL BANK OF INDIA(607115)
2 Oachira KL-13-008-006-015/777
(Thodiyoor) 		1613008006NRG24270420230084775 27/04/2023 Remani P 1613008006WL003283 Remani P 00089 CBIN0284805 1998 1998 Processed 20/05/2023 1747143418 Mrs. REMANI P CENTRAL BANK OF INDIA(607115)
SubTotal 3663 3663
3 Oachira KL-13-008-006-014/3355
(Thodiyoor) 		1613008006NRG24270420230084752 27/04/2023 Prasannakumari 1613008006WL003283 Prasannakumari 00127 FDRL0001107 1998 1998 Processed 20/05/2023 1747143403 Mrs. Prasanna Kumari INDIAN BANK(607105)
4 Oachira KL-13-008-006-015/772
(Thodiyoor) 		1613008006NRG24270420230084774 27/04/2023 Padmavathy 1613008006WL003283 Padmavathy 00127 FDRL0001107 1998 1998 Processed 20/05/2023 1747143402 PADMAVATHY FEDERAL BANK(607165)
SubTotal 3996 3996
5 Oachira KL-13-008-006-015/127
(Thodiyoor) 		1613008006NRG24270420230084756 27/04/2023 Anila 1613008006WL003283 Anila 00176 IDIB000K024 1665 1665 Processed 20/05/2023 1747143401 MR ANILA SHAJI STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-006-015/150
(Thodiyoor) 		1613008006NRG24270420230084758 27/04/2023 Sheeja 1613008006WL003283 Sheeja 00176 IDIB000K024 1665 1665 Processed 20/05/2023 1747143421 SHEEBA R HDFC BANK LTD(607152)
7 Oachira KL-13-008-006-015/1861
(Thodiyoor) 		1613008006NRG24270420230084759 27/04/2023 Raseena 1613008006WL003283 Raseena 00176 IDIB000K024 1665 1665 Processed 20/05/2023 1747143400 Mrs. RASEENA S INDIAN BANK(607105)
8 Oachira KL-13-008-006-015/386
(Thodiyoor) 		1613008006NRG24270420230084768 27/04/2023 Sreekala 1613008006WL003283 Sreekala 00176 IDIB000K024 1332 1332 Processed 20/05/2023 1747143420 Mrs. Sreekala Y INDIAN BANK(607105)
9 Oachira KL-13-008-006-015/687
(Thodiyoor) 		1613008006NRG24270420230084769 27/04/2023 Ananda Kumar 1613008006WL003283 Ananda Kumar 00176 IDIB000K024 1998 1998 Processed 20/05/2023 1747143422 Mr. ANANTHAKUMAR INDIAN BANK(607105)
10 Oachira KL-13-008-006-015/786
(Thodiyoor) 		1613008006NRG24270420230084779 27/04/2023 Shajina 1613008006WL003283 Shajina 00176 IDIB000K024 1998 1998 Processed 20/05/2023 1747143399 Mrs. SHAJNA E INDIAN BANK(607105)
SubTotal 10323 10323
11 Oachira KL-13-008-006-013/3398
(Thodiyoor) 		1613008006NRG24270420230084751 27/04/2023 Babuchettiyar 1613008006WL003283 Babuchettiyar 00415 SBIN0004405 1998 1998 Processed 20/05/2023 1747143417 MR BABU CHETTIYAR K STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-006-015/119
(Thodiyoor) 		1613008006NRG24270420230084753 27/04/2023 Radha 1613008006WL003283 Radha 00415 SBIN0004405 1665 1665 Processed 20/05/2023 1747143412 MRS RADHA K STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-006-015/204
(Thodiyoor) 		1613008006NRG24270420230084761 27/04/2023 GEETHA 1613008006WL003283 GEETHA 00415 SBIN0004405 1998 1998 Processed 20/05/2023 1747143404 Mrs. GEETHU S INDIAN BANK(607105)
14 Oachira KL-13-008-006-015/2451
(Thodiyoor) 		1613008006NRG24270420230084763 27/04/2023 Ambili.C 1613008006WL003283 Ambili.C 00415 SBIN0004405 1665 1665 Processed 20/05/2023 1747143415 MRS AMBILI WIFE OF ANILKUMAR STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-006-015/3457
(Thodiyoor) 		1613008006NRG24270420230084766 27/04/2023 Thankamani 1613008006WL003283 Thankamani 00415 SBIN0004405 1998 1998 Processed 20/05/2023 1747143405 THANGAMANI THANKAPPAN STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-006-015/771
(Thodiyoor) 		1613008006NRG24270420230084773 27/04/2023 Maniyamma 1613008006WL003283 Maniyamma 00415 SBIN0004405 1998 1998 Processed 20/05/2023 1747143414 MRS MANIYAMMA P STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-006-015/784
(Thodiyoor) 		1613008006NRG24270420230084777 27/04/2023 Leela 1613008006WL003283 Leela 00415 SBIN0004405 1332 1332 Processed 20/05/2023 1747143407 MRS K LEELA STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-006-015/785
(Thodiyoor) 		1613008006NRG24270420230084778 27/04/2023 Vijayamma 1613008006WL003283 Vijayamma 00415 SBIN0004405 1998 1998 Processed 20/05/2023 1747143413 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-006-015/95
(Thodiyoor) 		1613008006NRG24270420230084782 27/04/2023 Shahida 1613008006WL003283 Shahida 00415 SBIN0004405 1998 1998 Processed 20/05/2023 1747143406 MRS SHAHIDA STATE BANK OF INDIA(508548)
SubTotal 16650 16650
20 Oachira KL-13-008-006-015/689
(Thodiyoor) 		1613008006NRG24270420230084771 27/04/2023 Thulasidharan 1613008006WL003283 Thulasidharan 00415 SBIN0016827 1998 1998 Processed 20/05/2023 1747143416 MR THULASEEDHARAN PILLAI R STATE BANK OF INDIA(508548)
SubTotal 1998 1998
21 Oachira KL-13-008-006-015/121
(Thodiyoor) 		1613008006NRG24270420230084754 27/04/2023 Kamalamma 1613008006WL003283 Kamalamma 00415 SBIN0070055 999 999 Processed 20/05/2023 1747143424 MRS KAMALAMMA STATE BANK OF INDIA(508548)
SubTotal 999 999
22 Oachira KL-13-008-006-015/122
(Thodiyoor) 		1613008006NRG24270420230084755 27/04/2023 Santhanavally 1613008006WL003283 Santhanavally 00415 SBIN0070056 1665 1665 Processed 20/05/2023 1747143426 MRS SANTHANAVALLI STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-006-015/3007
(Thodiyoor) 		1613008006NRG24270420230084765 27/04/2023 Valsala 1613008006WL003283 Valsala 00415 SBIN0070056 1998 1998 Processed 20/05/2023 1747143425 MRS VALSALA STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-006-015/3459
(Thodiyoor) 		1613008006NRG24270420230084767 27/04/2023 Subaida 1613008006WL003283 Subaida 00415 SBIN0070056 1998 1998 Processed 20/05/2023 1747143423 MRS SUBAIDA NISAR STATE BANK OF INDIA(508548)
SubTotal 5661 5661
25 Oachira KL-13-008-006-015/195
(Thodiyoor) 		1613008006NRG24270420230084760 27/04/2023 Preetha 1613008006WL003283 Preetha 00462 UCBA0002560 1332 1332 Processed 20/05/2023 1747143408 PREETHA UCO BANK(607066)
26 Oachira KL-13-008-006-015/3007
(Thodiyoor) 		1613008006NRG24270420230084764 27/04/2023 Karthikeyan 1613008006WL003283 Karthikeyan 00462 UCBA0002560 1998 1998 Processed 20/05/2023 1747143410 KARTHIKEYAN UCO BANK(607066)
27 Oachira KL-13-008-006-015/782
(Thodiyoor) 		1613008006NRG24270420230084776 27/04/2023 K.Lekshmikutty 1613008006WL003283 K.Lekshmikutty 00462 UCBA0002560 1998 1998 Processed 20/05/2023 1747143411 LEKSHMI KUTTY UCO BANK(607066)
28 Oachira KL-13-008-006-015/801
(Thodiyoor) 		1613008006NRG24270420230084780 27/04/2023 Nizamani 1613008006WL003283 Nizamani 00462 UCBA0002560 1665 1665 Processed 20/05/2023 1747143409 NIZA UCO BANK(607066)
SubTotal 6993 6993
29 Oachira KL-13-008-006-015/128
(Thodiyoor) 		1613008006NRG24270420230084757 27/04/2023 Jainamma 1613008006WL003283 Jainamma 00547 DLXB0000184 1998 1998 Processed 20/05/2023 1747143398 Mrs. JAINAMMA . INDIAN BANK(607105)
SubTotal 1998 1998
Total 52281 52281

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_270423APB_FTO_49934 Central Bank of India CBIN0284805 KARUNAGAPALLY 3663
2 Oachira KL1613008006_270423APB_FTO_49934 Federal Bank FDRL0001107 KARUNAGAPPALLY 3996
3 Oachira KL1613008006_270423APB_FTO_49934 Indian Bank IDIB000K024 KARUNAGAPALLY 10323
4 Oachira KL1613008006_270423APB_FTO_49934 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 16650
5 Oachira KL1613008006_270423APB_FTO_49934 State Bank Of India SBIN0016827 PUTHIYAKAVU 1998
6 Oachira KL1613008006_270423APB_FTO_49934 State Bank Of India SBIN0070055 CHAVARA 999
7 Oachira KL1613008006_270423APB_FTO_49934 State Bank Of India SBIN0070056 KARUNAGAPALLY 5661
8 Oachira KL1613008006_270423APB_FTO_49934 UCO Bank UCBA0002560 Karunagappally 6993
9 Oachira KL1613008006_270423APB_FTO_49934 Dhanalakshmi Bank Ltd. DLXB0000184 KARUNAGAPALLY 1998

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