Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:34:43 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_260423APB_FTO_48529
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-13-008-006-003/300
(Thodiyoor) 		1613008006NRG24260420230079020 26/04/2023 PRIYAMOL 1613008006WL003022 PRIYAMOL 00127 FDRL0001289 1665 1665 Processed 20/05/2023 1747141639 . PRIYAMOL FEDERAL BANK(607165)
2 Oachira KL-13-008-006-003/3335
(Thodiyoor) 		1613008006NRG24260420230079023 26/04/2023 Oseela 1613008006WL003022 Oseela 00127 FDRL0001289 1998 1998 Processed 20/05/2023 1747141655 MRS OSEELA NIZAR STATE BANK OF INDIA(508548)
3 Oachira KL-13-008-006-003/3336
(Thodiyoor) 		1613008006NRG24260420230079024 26/04/2023 Ramlath 1613008006WL003022 Ramlath 00127 FDRL0001289 1998 1998 Processed 20/05/2023 1747141647 MRS RAMLATH NIZAR STATE BANK OF INDIA(508548)
4 Oachira KL-13-008-006-003/537
(Thodiyoor) 		1613008006NRG24260420230079029 26/04/2023 Janaky 1613008006WL003022 Janaky 00127 FDRL0001289 1998 1998 Processed 20/05/2023 1747141637 JANAKI K FEDERAL BANK(607165)
5 Oachira KL-13-008-006-003/542
(Thodiyoor) 		1613008006NRG24260420230079033 26/04/2023 Lailabeevi 1613008006WL003022 Lailabeevi 00127 FDRL0001289 999 999 Processed 20/05/2023 1747141640 Mrs. LAILA K INDIAN BANK(607105)
6 Oachira KL-13-008-006-003/544
(Thodiyoor) 		1613008006NRG24260420230079035 26/04/2023 Indira Bhai 1613008006WL003022 Indira Bhai 00127 FDRL0001289 1998 1998 Processed 20/05/2023 1747141648 MRS INDIRA BHAI STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-006-003/547
(Thodiyoor) 		1613008006NRG24260420230079036 26/04/2023 Devaki 1613008006WL003022 Devaki 00127 FDRL0001289 1998 1998 Processed 20/05/2023 1747141645 Mrs. K DEVAKI INDIAN BANK(607105)
8 Oachira KL-13-008-006-003/549
(Thodiyoor) 		1613008006NRG24260420230079038 26/04/2023 Presanna 1613008006WL003022 Presanna 00127 FDRL0001289 1998 1998 Processed 20/05/2023 1747141641 Mrs. PRASANNA C INDIAN BANK(607105)
9 Oachira KL-13-008-006-003/5490
(Thodiyoor) 		1613008006NRG24260420230079039 26/04/2023 Sathi 1613008006WL003022 Sathi 00127 FDRL0001289 1332 1332 Processed 20/05/2023 1747141653 MRS SATHI CO GOPALAN STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-006-003/5491
(Thodiyoor) 		1613008006NRG24260420230079040 26/04/2023 Meenakshi 1613008006WL003022 Meenakshi 00127 FDRL0001289 1998 1998 Processed 20/05/2023 1747141650 MEENAKSHI K INDIA POST PAYMENTS BANK LIMITED(508528)
11 Oachira KL-13-008-006-003/554
(Thodiyoor) 		1613008006NRG24260420230079045 26/04/2023 Nabeesa 1613008006WL003022 Nabeesa 00127 FDRL0001289 1665 1665 Processed 20/05/2023 1747141642 NAFEESA FEDERAL BANK(607165)
12 Oachira KL-13-008-006-003/556
(Thodiyoor) 		1613008006NRG24260420230079046 26/04/2023 Usha 1613008006WL003022 Usha 00127 FDRL0001289 1998 1998 Processed 20/05/2023 1747141652 Mr. Usha. T INDIAN BANK(607105)
13 Oachira KL-13-008-006-003/558
(Thodiyoor) 		1613008006NRG24260420230079047 26/04/2023 Fathimabeevi 1613008006WL003022 Fathimabeevi 00127 FDRL0001289 1665 1665 Processed 20/05/2023 1747141649 Mrs. FATHIMABEEVI INDIAN BANK(607105)
14 Oachira KL-13-008-006-003/560
(Thodiyoor) 		1613008006NRG24260420230079048 26/04/2023 Nabeesa Beevi 1613008006WL003022 Nabeesa Beevi 00127 FDRL0001289 1332 1332 Processed 20/05/2023 1747141646 NAFEESA BEEVI FEDERAL BANK(607165)
15 Oachira KL-13-008-006-003/561
(Thodiyoor) 		1613008006NRG24260420230079049 26/04/2023 RASHEEDA 1613008006WL003022 RASHEEDA 00127 FDRL0001289 333 333 Processed 20/05/2023 1747141644 RASHEEDA J FEDERAL BANK(607165)
16 Oachira KL-13-008-006-003/564
(Thodiyoor) 		1613008006NRG24260420230079050 26/04/2023 Nadeera A 1613008006WL003022 Nadeera A 00127 FDRL0001289 666 666 Processed 20/05/2023 1747141638 NADEERA A FEDERAL BANK(607165)
17 Oachira KL-13-008-006-003/583
(Thodiyoor) 		1613008006NRG24260420230079056 26/04/2023 NAZAR 1613008006WL003022 NAZAR 00127 FDRL0001289 1665 1665 Processed 20/05/2023 1747141643 NAZAR FEDERAL BANK(607165)
18 Oachira KL-13-008-006-003/588
(Thodiyoor) 		1613008006NRG24260420230079057 26/04/2023 Raveendran 1613008006WL003022 Raveendran 00127 FDRL0001289 1998 1998 Processed 20/05/2023 1747141654 MR RAVEENDRAN CO SUDHA STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-006-003/598
(Thodiyoor) 		1613008006NRG24260420230079062 26/04/2023 Remani 1613008006WL003022 Remani 00127 FDRL0001289 1998 1998 Processed 20/05/2023 1747141651 Mr. REMANI S INDIAN BANK(607105)
SubTotal 31302 31302
20 Oachira KL-13-008-006-002/1116
(Thodiyoor) 		1613008006NRG24260420230079005 26/04/2023 Remani 1613008006WL003022 Remani 00176 IDIB000K024 1998 1998 Processed 20/05/2023 1747141686 Mrs. Ramani INDIAN BANK(607105)
21 Oachira KL-13-008-006-002/499
(Thodiyoor) 		1613008006NRG24260420230079006 26/04/2023 Indira.S 1613008006WL003022 Indira.S 00176 IDIB000K024 1332 1332 Processed 20/05/2023 1747141631 Mrs. S INDIRA INDIAN BANK(607105)
22 Oachira KL-13-008-006-002/501
(Thodiyoor) 		1613008006NRG24260420230079007 26/04/2023 Thankamany Amma L 1613008006WL003022 Thankamany Amma L 00176 IDIB000K024 1998 1998 Processed 20/05/2023 1747141630 Mrs. L THANKAMONI AMMA INDIAN BANK(607105)
23 Oachira KL-13-008-006-002/510
(Thodiyoor) 		1613008006NRG24260420230079008 26/04/2023 C Chellamma 1613008006WL003022 C Chellamma 00176 IDIB000K024 1998 1998 Processed 20/05/2023 1747141634 Mrs. C CHELLAMMA INDIAN BANK(607105)
24 Oachira KL-13-008-006-002/511
(Thodiyoor) 		1613008006NRG24260420230079009 26/04/2023 Udayakumari 1613008006WL003022 Udayakumari 00176 IDIB000K024 1998 1998 Processed 20/05/2023 1747141632 UDAYA KUMARI C KERALA GRAMIN BANK(607476)
25 Oachira KL-13-008-006-002/513
(Thodiyoor) 		1613008006NRG24260420230079011 26/04/2023 GOPALAKRISHNAN P 1613008006WL003022 GOPALAKRISHNAN P 00176 IDIB000K024 999 999 Processed 20/05/2023 1747141635 GOPALAKRISHNAN P THE CATHOLIC SYRIAN BANK(607082)
26 Oachira KL-13-008-006-002/513
(Thodiyoor) 		1613008006NRG24260420230079010 26/04/2023 Omana 1613008006WL003022 Omana 00176 IDIB000K024 999 999 Processed 20/05/2023 1747141633 Mr. O OMANA INDIAN BANK(607105)
27 Oachira KL-13-008-006-003/103
(Thodiyoor) 		1613008006NRG24260420230079012 26/04/2023 Nisa Mol 1613008006WL003022 Nisa Mol 00176 IDIB000K024 1998 1998 Processed 20/05/2023 1747141678 Mrs. NISSA . INDIAN BANK(607105)
28 Oachira KL-13-008-006-003/104
(Thodiyoor) 		1613008006NRG24260420230079013 26/04/2023 Seenath 1613008006WL003022 Seenath 00176 IDIB000K024 999 999 Processed 20/05/2023 1747141659 Mrs. Seenath INDIAN BANK(607105)
29 Oachira KL-13-008-006-003/3043
(Thodiyoor) 		1613008006NRG24260420230079021 26/04/2023 Shyla S 1613008006WL003022 Shyla S 00176 IDIB000K024 1998 1998 Processed 20/05/2023 1747141628 Mrs. SHYLA S INDIAN BANK(607105)
30 Oachira KL-13-008-006-003/532
(Thodiyoor) 		1613008006NRG24260420230079027 26/04/2023 Letha 1613008006WL003022 Letha 00176 IDIB000K024 1998 1998 Processed 20/05/2023 1747141677 LATHA O KERALA GRAMIN BANK(607476)
31 Oachira KL-13-008-006-003/541
(Thodiyoor) 		1613008006NRG24260420230079032 26/04/2023 Santhamma 1613008006WL003022 Santhamma 00176 IDIB000K024 1998 1998 Processed 20/05/2023 1747141676 Mrs. SANTHAMMA K INDIAN BANK(607105)
32 Oachira KL-13-008-006-003/5517
(Thodiyoor) 		1613008006NRG24260420230079042 26/04/2023 Niza 1613008006WL003022 Niza 00176 IDIB000K024 1332 1332 Processed 20/05/2023 1747141685 Mrs. Niza . INDIAN BANK(607105)
33 Oachira KL-13-008-006-003/552
(Thodiyoor) 		1613008006NRG24260420230079043 26/04/2023 Usha 1613008006WL003022 Usha 00176 IDIB000K024 1998 1998 Processed 20/05/2023 1747141679 Mrs. S USHA INDIAN BANK(607105)
34 Oachira KL-13-008-006-003/568
(Thodiyoor) 		1613008006NRG24260420230079052 26/04/2023 Nejeeba 1613008006WL003022 Nejeeba 00176 IDIB000K024 1665 1665 Processed 20/05/2023 1747141629 Mrs. najeeba INDIAN BANK(607105)
35 Oachira KL-13-008-006-003/578
(Thodiyoor) 		1613008006NRG24260420230079055 26/04/2023 Geetha 1613008006WL003022 Geetha 00176 IDIB000K024 1665 1665 Processed 20/05/2023 1747141684 GEETHA C FEDERAL BANK(607165)
36 Oachira KL-13-008-006-003/592
(Thodiyoor) 		1613008006NRG24260420230079059 26/04/2023 Prasanna 1613008006WL003022 Prasanna 00176 IDIB000K024 999 999 Processed 20/05/2023 1747141627 Mrs. PRASANNA . INDIAN BANK(607105)
37 Oachira KL-13-008-006-003/594
(Thodiyoor) 		1613008006NRG24260420230079060 26/04/2023 Jalaja 1613008006WL003022 Jalaja 00176 IDIB000K024 1665 1665 Processed 20/05/2023 1747141680 MRS JALAJA S STATE BANK OF INDIA(508548)
SubTotal 29637 29637
38 Oachira KL-13-008-006-003/2943
(Thodiyoor) 		1613008006NRG24260420230079019 26/04/2023 Thankamani 1613008006WL003022 Thankamani 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1747141636 Mr. THANKAMANI . INDIAN BANK(607105)
SubTotal 1998 1998
39 Oachira KL-13-008-006-003/529
(Thodiyoor) 		1613008006NRG24260420230079025 26/04/2023 Sunitha 1613008006WL003022 Sunitha 00177 IOBA0001878 1665 1665 Processed 20/05/2023 1747141656 Mrs. SUNITHA R INDIAN BANK(607105)
40 Oachira KL-13-008-006-003/530
(Thodiyoor) 		1613008006NRG24260420230079026 26/04/2023 Sindhu 1613008006WL003022 Sindhu 00177 IOBA0001878 1665 1665 Processed 20/05/2023 1747141662 SINDHU R INDIAN OVERSEAS BANK(508541)
41 Oachira KL-13-008-006-003/540
(Thodiyoor) 		1613008006NRG24260420230079031 26/04/2023 Ponnamma 1613008006WL003022 Ponnamma 00177 IOBA0001878 1665 1665 Processed 20/05/2023 1747141660 PONNAMMA INDIAN OVERSEAS BANK(508541)
42 Oachira KL-13-008-006-003/550
(Thodiyoor) 		1613008006NRG24260420230079041 26/04/2023 Vimala 1613008006WL003022 Vimala 00177 IOBA0001878 1665 1665 Processed 20/05/2023 1747141657 MRS VIMALA N STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-006-003/553
(Thodiyoor) 		1613008006NRG24260420230079044 26/04/2023 Krishna Kumary 1613008006WL003022 Krishna Kumary 00177 IOBA0001878 1998 1998 Processed 20/05/2023 1747141661 KRISHNA KUMARI INDIAN OVERSEAS BANK(508541)
44 Oachira KL-13-008-006-003/571
(Thodiyoor) 		1613008006NRG24260420230079053 26/04/2023 Sainaba kunju S 1613008006WL003022 Sainaba kunju S 00177 IOBA0001878 1665 1665 Processed 20/05/2023 1747141658 SAINABA KUNJU KERALA GRAMIN BANK(607476)
45 Oachira KL-13-008-006-003/591
(Thodiyoor) 		1613008006NRG24260420230079058 26/04/2023 Suseela T R 1613008006WL003022 Suseela T R 00177 IOBA0001878 666 666 Processed 20/05/2023 1747141663 SUSEELA T R INDIAN OVERSEAS BANK(508541)
SubTotal 10989 10989
46 Oachira KL-13-008-006-003/5487
(Thodiyoor) 		1613008006NRG24260420230079037 26/04/2023 Bindhu 1613008006WL003022 Bindhu 00415 SBIN0004405 1998 1998 Processed 20/05/2023 1747141671 MRS BINDHU STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-006-005/1952
(Thodiyoor) 		1613008006NRG24260420230079066 26/04/2023 Subaidha 1613008006WL003022 Subaidha 00415 SBIN0004405 1998 1998 Processed 20/05/2023 1747141665 MR SUBAIDA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
48 Oachira KL-13-008-006-003/116
(Thodiyoor) 		1613008006NRG24260420230079014 26/04/2023 KANAKAMMA 1613008006WL003022 KANAKAMMA 00415 SBIN0016827 1998 1998 Processed 20/05/2023 1747141668 MRS KANAKAMMA A STATE BANK OF INDIA(508548)
49 Oachira KL-13-008-006-003/134
(Thodiyoor) 		1613008006NRG24260420230079016 26/04/2023 SHEEJA 1613008006WL003022 SHEEJA 00415 SBIN0016827 1332 1332 Processed 20/05/2023 1747141673 SHEEJA KERALA GRAMIN BANK(607476)
50 Oachira KL-13-008-006-003/2927
(Thodiyoor) 		1613008006NRG24260420230079018 26/04/2023 LALITHAKUMARI 1613008006WL003022 LALITHAKUMARI 00415 SBIN0016827 1998 1998 Processed 20/05/2023 1747141667 MRS LALITHAKUMARI L STATE BANK OF INDIA(508548)
51 Oachira KL-13-008-006-003/535
(Thodiyoor) 		1613008006NRG24260420230079028 26/04/2023 Rema 1613008006WL003022 Rema 00415 SBIN0016827 1665 1665 Processed 20/05/2023 1747141666 REMA B HDFC BANK LTD(607152)
52 Oachira KL-13-008-006-003/543
(Thodiyoor) 		1613008006NRG24260420230079034 26/04/2023 Ambily 1613008006WL003022 Ambily 00415 SBIN0016827 1998 1998 Processed 20/05/2023 1747141672 Mrs. AMBILI B INDIAN BANK(607105)
53 Oachira KL-13-008-006-004/2576
(Thodiyoor) 		1613008006NRG24260420230079065 26/04/2023 SASI KUMAR 1613008006WL003022 SASI KUMAR 00415 SBIN0016827 1998 1998 Processed 20/05/2023 1747141669 MR SASI KUMAR STATE BANK OF INDIA(508548)
SubTotal 10989 10989
54 Oachira KL-13-008-006-003/3298
(Thodiyoor) 		1613008006NRG24260420230079022 26/04/2023 Saleenabeevi 1613008006WL003022 Saleenabeevi 00415 SBIN0070056 666 666 Processed 20/05/2023 1747141664 SALEENA STATE BANK OF INDIA(508548)
55 Oachira KL-13-008-006-003/539
(Thodiyoor) 		1613008006NRG24260420230079030 26/04/2023 Suma S 1613008006WL003022 Suma S 00415 SBIN0070056 999 999 Processed 20/05/2023 1747141683 MRS SUMA S STATE BANK OF INDIA(508548)
56 Oachira KL-13-008-006-003/565
(Thodiyoor) 		1613008006NRG24260420230079051 26/04/2023 Jumailathu 1613008006WL003022 Jumailathu 00415 SBIN0070056 1332 1332 Processed 20/05/2023 1747141674 MRS JUMAILATHU M STATE BANK OF INDIA(508548)
57 Oachira KL-13-008-006-003/577
(Thodiyoor) 		1613008006NRG24260420230079054 26/04/2023 Leela 1613008006WL003022 Leela 00415 SBIN0070056 1998 1998 Processed 20/05/2023 1747141681 MRS LEELA K STATE BANK OF INDIA(508548)
58 Oachira KL-13-008-006-003/597
(Thodiyoor) 		1613008006NRG24260420230079061 26/04/2023 Savitha 1613008006WL003022 Savitha 00415 SBIN0070056 1332 1332 Processed 20/05/2023 1747141682 Mrs. SAVITHA S INDIAN BANK(607105)
SubTotal 6327 6327
59 Oachira KL-13-008-006-003/133
(Thodiyoor) 		1613008006NRG24260420230079015 26/04/2023 PATHUMMA KUNJU 1613008006WL003022 PATHUMMA KUNJU 00462 UCBA0002560 1998 1998 Processed 20/05/2023 1747141670 MRS PATHUMMA KUNJU STATE BANK OF INDIA(508548)
SubTotal 1998 1998
60 Oachira KL-13-008-006-004/1015
(Thodiyoor) 		1613008006NRG24260420230079064 26/04/2023 VIMALA 1613008006WL003022 VIMALA 00545 CSBK0000146 1332 1332 Processed 20/05/2023 1747141626 VIMALA THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1332 1332
61 Oachira KL-13-008-006-003/2629
(Thodiyoor) 		1613008006NRG24260420230079017 26/04/2023 Sunitha 1613008006WL003022 Sunitha 00547 DLXB0000032 1998 1998 Processed 20/05/2023 1747141625 Mrs. SUNITHA S INDIAN BANK(607105)
SubTotal 1998 1998
62 Oachira KL-13-008-006-003/601
(Thodiyoor) 		1613008006NRG24260420230079063 26/04/2023 AMINABEEVI P 1613008006WL003022 AMINABEEVI P 00657 KLGB0040565 1332 1332 Processed 20/05/2023 1747141675 AMINABEEVI P KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 101898 101898

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_260423APB_FTO_48529 Federal Bank FDRL0001289 THODIYOOR 31302
2 Oachira KL1613008006_260423APB_FTO_48529 Indian Bank IDIB000K024 KARUNAGAPALLY 29637
3 Oachira KL1613008006_260423APB_FTO_48529 Indian Bank IDIB000V048 VAVVAKKAVU 1998
4 Oachira KL1613008006_260423APB_FTO_48529 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 10989
5 Oachira KL1613008006_260423APB_FTO_48529 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 3996
6 Oachira KL1613008006_260423APB_FTO_48529 State Bank Of India SBIN0016827 PUTHIYAKAVU 10989
7 Oachira KL1613008006_260423APB_FTO_48529 State Bank Of India SBIN0070056 KARUNAGAPALLY 6327
8 Oachira KL1613008006_260423APB_FTO_48529 UCO Bank UCBA0002560 Karunagappally 1998
9 Oachira KL1613008006_260423APB_FTO_48529 Catholic Syrian Bank Ltd. CSBK0000146 PUTHIYAKAVU 1332
10 Oachira KL1613008006_260423APB_FTO_48529 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 1998
11 Oachira KL1613008006_260423APB_FTO_48529 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 1332

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