Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:29:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_260523APB_FTO_134793
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-13-008-006-013/1660
(Thodiyoor) 		1613008006NRG24260520230243438 26/05/2023 Suhrabeevi 1613008006WL010195 Suhrabeevi 00089 CBIN0284805 1332 1332 Processed 31/05/2023 1986516470 Mrs. SUHARA BEEVI CENTRAL BANK OF INDIA(607115)
2 Oachira KL-13-008-006-013/88
(Thodiyoor) 		1613008006NRG24260520230243478 26/05/2023 SINI G 1613008006WL010195 SINI G 00089 CBIN0284805 1332 1332 Processed 31/05/2023 1986516471 Mrs. SINI G CENTRAL BANK OF INDIA(607115)
SubTotal 2664 2664
3 Oachira KL-13-008-006-013/16
(Thodiyoor) 		1613008006NRG24260520230243437 26/05/2023 RADHAKRISHNAN 1613008006WL010195 RADHAKRISHNAN 00127 FDRL0001107 1665 1665 Processed 31/05/2023 1986516441 RADHAKRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 Oachira KL-13-008-006-013/76
(Thodiyoor) 		1613008006NRG24260520230243476 26/05/2023 Aminabeevi 1613008006WL010195 Aminabeevi 00127 FDRL0001107 1332 1332 Processed 31/05/2023 1986516459 NAHAS H AMINA BEEVI STATE BANK OF INDIA(508548)
SubTotal 2997 2997
5 Oachira KL-13-008-006-013/1
(Thodiyoor) 		1613008006NRG24260520230243427 26/05/2023 Soumya 1613008006WL010195 Soumya 00127 FDRL0001289 1332 1332 Processed 01/06/2023 1986516455 SOUMYA M KERALA GRAMIN BANK(607476)
6 Oachira KL-13-008-006-013/102
(Thodiyoor) 		1613008006NRG24260520230243428 26/05/2023 Poonkodi 1613008006WL010195 Poonkodi 00127 FDRL0001289 1665 1665 Processed 31/05/2023 1986516458 POONGODI . FEDERAL BANK(607165)
7 Oachira KL-13-008-006-013/1452
(Thodiyoor) 		1613008006NRG24260520230243434 26/05/2023 Sheeja 1613008006WL010195 Sheeja 00127 FDRL0001289 999 999 Processed 31/05/2023 1986516443 SHEEJA FEDERAL BANK(607165)
8 Oachira KL-13-008-006-013/1455
(Thodiyoor) 		1613008006NRG24260520230243435 26/05/2023 Shyja 1613008006WL010195 Shyja 00127 FDRL0001289 666 666 Processed 31/05/2023 1986516444 SHAIJA S FEDERAL BANK(607165)
9 Oachira KL-13-008-006-013/17
(Thodiyoor) 		1613008006NRG24260520230243439 26/05/2023 Geetha T 1613008006WL010195 Geetha T 00127 FDRL0001289 1665 1665 Processed 31/05/2023 1986516457 GEETHA T FEDERAL BANK(607165)
10 Oachira KL-13-008-006-013/1764
(Thodiyoor) 		1613008006NRG24260520230243440 26/05/2023 Saraswathi 1613008006WL010195 Saraswathi 00127 FDRL0001289 1665 1665 Processed 31/05/2023 1986516447 SARASWATHY FEDERAL BANK(607165)
11 Oachira KL-13-008-006-013/1793
(Thodiyoor) 		1613008006NRG24260520230243446 26/05/2023 Elaya kutty 1613008006WL010195 Elaya kutty 00127 FDRL0001289 1665 1665 Processed 31/05/2023 1986516460 MR ELAYAKUTTY V STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-006-013/2
(Thodiyoor) 		1613008006NRG24260520230243450 26/05/2023 Sisupalan 1613008006WL010195 Sisupalan 00127 FDRL0001289 666 666 Processed 31/05/2023 1986516454 SISUPALAN FEDERAL BANK(607165)
13 Oachira KL-13-008-006-013/2222
(Thodiyoor) 		1613008006NRG24260520230243452 26/05/2023 Aliyarukutty 1613008006WL010195 Aliyarukutty 00127 FDRL0001289 666 666 Processed 31/05/2023 1986516445 ALIYARUKUTTY . FEDERAL BANK(607165)
14 Oachira KL-13-008-006-013/2230
(Thodiyoor) 		1613008006NRG24260520230243453 26/05/2023 Rahimkutty 1613008006WL010195 Rahimkutty 00127 FDRL0001289 1665 1665 Processed 31/05/2023 1986516453 MR RAHIM KUTTY STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-006-013/2542
(Thodiyoor) 		1613008006NRG24260520230243461 26/05/2023 Maniyamma 1613008006WL010195 Maniyamma 00127 FDRL0001289 1665 1665 Processed 31/05/2023 1986516446 Mrs. S MANIAMMA INDIAN BANK(607105)
16 Oachira KL-13-008-006-013/2547
(Thodiyoor) 		1613008006NRG24260520230243462 26/05/2023 Shahidabeevi 1613008006WL010195 Shahidabeevi 00127 FDRL0001289 1665 1665 Processed 01/06/2023 1986516448 SHAHIDA BEEVI KERALA GRAMIN BANK(607476)
17 Oachira KL-13-008-006-013/2631
(Thodiyoor) 		1613008006NRG24260520230243463 26/05/2023 SAJILA 1613008006WL010195 SAJILA 00127 FDRL0001289 1665 1665 Processed 31/05/2023 1986516451 SAJEELA S HDFC BANK LTD(607152)
18 Oachira KL-13-008-006-013/3316
(Thodiyoor) 		1613008006NRG24260520230243465 26/05/2023 Sulaimuth 1613008006WL010195 Sulaimuth 00127 FDRL0001289 1332 1332 Processed 31/05/2023 1986516449 Mrs. SULAIMUTHU S CENTRAL BANK OF INDIA(607115)
19 Oachira KL-13-008-006-013/3396
(Thodiyoor) 		1613008006NRG24260520230243467 26/05/2023 Sheeja 1613008006WL010195 Sheeja 00127 FDRL0001289 1665 1665 Processed 31/05/2023 1986516450 SHEEJA.N HDFC BANK LTD(607152)
20 Oachira KL-13-008-006-013/342
(Thodiyoor) 		1613008006NRG24260520230243470 26/05/2023 Rajeswary 1613008006WL010195 Rajeswary 00127 FDRL0001289 1332 1332 Processed 01/06/2023 1986516452 RAJESWARY D KERALA GRAMIN BANK(607476)
21 Oachira KL-13-008-006-013/401
(Thodiyoor) 		1613008006NRG24260520230243473 26/05/2023 Sunitha 1613008006WL010195 Sunitha 00127 FDRL0001289 1665 1665 Processed 31/05/2023 1986516456 SURESH K FEDERAL BANK(607165)
22 Oachira KL-13-008-006-014/626
(Thodiyoor) 		1613008006NRG24260520230243480 26/05/2023 Ishakutty 1613008006WL010195 Ishakutty 00127 FDRL0001289 1665 1665 Processed 31/05/2023 1986516442 AISHA KUTTY FEDERAL BANK(607165)
SubTotal 25308 25308
23 Oachira KL-13-008-006-023/1146
(Thodiyoor) 		1613008006NRG24260520230243481 26/05/2023 Mini.T 1613008006WL010195 Mini.T 00168 ICIC0006348 1665 1665 Processed 31/05/2023 1986516488 MINI T ICICI BANK LTD(508534)
SubTotal 1665 1665
24 Oachira KL-13-008-006-005/2732
(Thodiyoor) 		1613008006NRG24260520230243425 26/05/2023 Jameelabeevi 1613008006WL010195 Jameelabeevi 00176 IDIB000K024 1665 1665 Processed 31/05/2023 1986516485 JAMEELA BEEVI S HDFC BANK LTD(607152)
25 Oachira KL-13-008-006-006/2044
(Thodiyoor) 		1613008006NRG24260520230243426 26/05/2023 Sugatha.K 1613008006WL010195 Sugatha.K 00176 IDIB000K024 1665 1665 Processed 31/05/2023 1986516440 Mrs. SUGAHTHA G CENTRAL BANK OF INDIA(607115)
26 Oachira KL-13-008-006-013/111
(Thodiyoor) 		1613008006NRG24260520230243430 26/05/2023 Saranya 1613008006WL010195 Saranya 00176 IDIB000K024 1332 1332 Processed 31/05/2023 1986516439 Mrs. SARANYA V INDIAN BANK(607105)
27 Oachira KL-13-008-006-013/1410
(Thodiyoor) 		1613008006NRG24260520230243432 26/05/2023 Pathummakunju 1613008006WL010195 Pathummakunju 00176 IDIB000K024 999 999 Processed 31/05/2023 1986516484 Mrs. PATHUMMA KUNJU INDIAN BANK(607105)
28 Oachira KL-13-008-006-013/1771
(Thodiyoor) 		1613008006NRG24260520230243442 26/05/2023 Nabesabeevi 1613008006WL010195 Nabesabeevi 00176 IDIB000K024 1665 1665 Processed 31/05/2023 1986516436 Mrs. NABEESA BEEVI INDIAN BANK(607105)
29 Oachira KL-13-008-006-013/1783
(Thodiyoor) 		1613008006NRG24260520230243445 26/05/2023 Arifabeevi 1613008006WL010195 Arifabeevi 00176 IDIB000K024 999 999 Processed 31/05/2023 1986516483 Mrs. arifa beevi INDIAN BANK(607105)
30 Oachira KL-13-008-006-013/1806
(Thodiyoor) 		1613008006NRG24260520230243448 26/05/2023 Bindhu 1613008006WL010195 Bindhu 00176 IDIB000K024 1665 1665 Processed 31/05/2023 1986516437 Mrs. Bindu INDIAN BANK(607105)
31 Oachira KL-13-008-006-013/2532
(Thodiyoor) 		1613008006NRG24260520230243459 26/05/2023 Muraleedharan 1613008006WL010195 Muraleedharan 00176 IDIB000K024 1332 1332 Processed 31/05/2023 1986516486 Mr. Muraleedharan INDIAN BANK(607105)
32 Oachira KL-13-008-006-013/3418
(Thodiyoor) 		1613008006NRG24260520230243469 26/05/2023 AJITHA B 1613008006WL010195 AJITHA B 00176 IDIB000K024 1332 1332 Processed 31/05/2023 1986516492 Mrs. AJITHA B INDIAN BANK(607105)
33 Oachira KL-13-008-006-013/83
(Thodiyoor) 		1613008006NRG24260520230243477 26/05/2023 RADHAMANY K 1613008006WL010195 RADHAMANY K 00176 IDIB000K024 1332 1332 Processed 31/05/2023 1986516482 Mrs. RADHAMANY K INDIAN BANK(607105)
SubTotal 13986 13986
34 Oachira KL-13-008-006-013/345
(Thodiyoor) 		1613008006NRG24260520230243472 26/05/2023 Liji 1613008006WL010195 Liji 00176 IDIB000P084 1665 1665 Processed 31/05/2023 1986516438 LIJI P J INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
35 Oachira KL-13-008-006-013/900
(Thodiyoor) 		1613008006NRG24260520230243479 26/05/2023 Y Shahida 1613008006WL010195 Y Shahida 00176 IDIB000V048 1665 1665 Processed 31/05/2023 1986516487 Mrs. Y SHAHIDA INDIAN BANK(607105)
SubTotal 1665 1665
36 Oachira KL-13-008-006-013/2221
(Thodiyoor) 		1613008006NRG24260520230243451 26/05/2023 Yoosuf kutty 1613008006WL010195 Yoosuf kutty 00415 SBIN0004405 666 666 Processed 31/05/2023 1986516491 MR YOOSUF KUTTY Y STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-006-013/2233
(Thodiyoor) 		1613008006NRG24260520230243455 26/05/2023 Balakrishnan 1613008006WL010195 Balakrishnan 00415 SBIN0004405 1332 1332 Processed 31/05/2023 1986516489 MR BALAKRISHNAN CHETTIYAR STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-006-013/2443
(Thodiyoor) 		1613008006NRG24260520230243457 26/05/2023 Vimala 1613008006WL010195 Vimala 00415 SBIN0004405 1665 1665 Processed 31/05/2023 1986516462 MRS VIMALA WO SREEKUMAR STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-006-013/3416
(Thodiyoor) 		1613008006NRG24260520230243468 26/05/2023 SREEKUMARI V 1613008006WL010195 SREEKUMARI V 00415 SBIN0004405 1665 1665 Processed 31/05/2023 1986516461 MRS SREEKUMARI V STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-006-013/503
(Thodiyoor) 		1613008006NRG24260520230243475 26/05/2023 Sathi T 1613008006WL010195 Sathi T 00415 SBIN0004405 999 999 Processed 31/05/2023 1986516468 MRS SATHI STATE BANK OF INDIA(508548)
SubTotal 6327 6327
41 Oachira KL-13-008-006-013/3422
(Thodiyoor) 		1613008006NRG24260520230243471 26/05/2023 LAILA BEEVI 1613008006WL010195 LAILA BEEVI 00415 SBIN0016827 1665 1665 Processed 31/05/2023 1986516469 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
42 Oachira KL-13-008-006-013/16
(Thodiyoor) 		1613008006NRG24260520230243436 26/05/2023 SUJI MOL S 1613008006WL010195 SUJI MOL S 00415 SBIN0070056 1665 1665 Processed 31/05/2023 1986516472 SUJI MOL S UCO BANK(607066)
43 Oachira KL-13-008-006-013/2534
(Thodiyoor) 		1613008006NRG24260520230243460 26/05/2023 Subaida 1613008006WL010195 Subaida 00415 SBIN0070056 1665 1665 Processed 31/05/2023 1986516490 MRS SUBAIDA N STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-006-013/500
(Thodiyoor) 		1613008006NRG24260520230243474 26/05/2023 Abida 1613008006WL010195 Abida 00415 SBIN0070056 999 999 Processed 31/05/2023 1986516481 MRS ABIDA H AND OR NIZAR K STATE BANK OF INDIA(508548)
SubTotal 4329 4329
45 Oachira KL-13-008-006-013/108
(Thodiyoor) 		1613008006NRG24260520230243429 26/05/2023 Radhika 1613008006WL010195 Radhika 00462 UCBA0002560 1665 1665 Processed 31/05/2023 1986516465 RADHIKA UCO BANK(607066)
46 Oachira KL-13-008-006-013/1424
(Thodiyoor) 		1613008006NRG24260520230243433 26/05/2023 Subhadra 1613008006WL010195 Subhadra 00462 UCBA0002560 666 666 Processed 31/05/2023 1986516466 MRS SUBHADRA STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-006-013/1776
(Thodiyoor) 		1613008006NRG24260520230243444 26/05/2023 Ibrahim kutty 1613008006WL010195 Ibrahim kutty 00462 UCBA0002560 1665 1665 Processed 31/05/2023 1986516467 IBRAHIMKUTTY UCO BANK(607066)
48 Oachira KL-13-008-006-013/1797
(Thodiyoor) 		1613008006NRG24260520230243447 26/05/2023 Sindhu 1613008006WL010195 Sindhu 00462 UCBA0002560 1665 1665 Processed 31/05/2023 1986516463 SINDHU K UCO BANK(607066)
49 Oachira KL-13-008-006-013/2233
(Thodiyoor) 		1613008006NRG24260520230243454 26/05/2023 Thankamani 1613008006WL010195 Thankamani 00462 UCBA0002560 1332 1332 Processed 31/05/2023 1986516464 THANKAMANI UCO BANK(607066)
SubTotal 6993 6993
50 Oachira KL-13-008-006-013/116
(Thodiyoor) 		1613008006NRG24260520230243431 26/05/2023 SUMA S 1613008006WL010195 SUMA S 00657 KLGB0040565 1665 1665 Processed 01/06/2023 1986516480 SUMA S KERALA GRAMIN BANK(607476)
51 Oachira KL-13-008-006-013/1768
(Thodiyoor) 		1613008006NRG24260520230243441 26/05/2023 Roushabeevi 1613008006WL010195 Roushabeevi 00657 KLGB0040565 1665 1665 Processed 01/06/2023 1986516476 RAUSHA BEEVI E KERALA GRAMIN BANK(607476)
52 Oachira KL-13-008-006-013/1772
(Thodiyoor) 		1613008006NRG24260520230243443 26/05/2023 Shamila 1613008006WL010195 Shamila 00657 KLGB0040565 1665 1665 Processed 01/06/2023 1986516477 SHAMILA KERALA GRAMIN BANK(607476)
53 Oachira KL-13-008-006-013/1988
(Thodiyoor) 		1613008006NRG24260520230243449 26/05/2023 Shyja 1613008006WL010195 Shyja 00657 KLGB0040565 1665 1665 Processed 01/06/2023 1986516474 SHYJA I KERALA GRAMIN BANK(607476)
54 Oachira KL-13-008-006-013/2404
(Thodiyoor) 		1613008006NRG24260520230243456 26/05/2023 Sheeja 1613008006WL010195 Sheeja 00657 KLGB0040565 1332 1332 Processed 01/06/2023 1986516473 SHEEJA S KERALA GRAMIN BANK(607476)
55 Oachira KL-13-008-006-013/2523
(Thodiyoor) 		1613008006NRG24260520230243458 26/05/2023 Safiya 1613008006WL010195 Safiya 00657 KLGB0040565 1665 1665 Processed 01/06/2023 1986516478 SAFIYA B KERALA GRAMIN BANK(607476)
56 Oachira KL-13-008-006-013/300
(Thodiyoor) 		1613008006NRG24260520230243464 26/05/2023 VINEETHA KUMARI L 1613008006WL010195 VINEETHA KUMARI L 00657 KLGB0040565 1665 1665 Rejected 31/05/2023 1986516479 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 Oachira KL-13-008-006-013/3318
(Thodiyoor) 		1613008006NRG24260520230243466 26/05/2023 Sathiyamma 1613008006WL010195 Sathiyamma 00657 KLGB0040565 1332 1332 Processed 01/06/2023 1986516475 SATHIAMMA K KERALA GRAMIN BANK(607476)
SubTotal 12654 12654
Total 81918 81918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_260523APB_FTO_134793 Central Bank of India CBIN0284805 KARUNAGAPALLY 2664
2 Oachira KL1613008006_260523APB_FTO_134793 Federal Bank FDRL0001107 KARUNAGAPPALLY 2997
3 Oachira KL1613008006_260523APB_FTO_134793 Federal Bank FDRL0001289 THODIYOOR 25308
4 Oachira KL1613008006_260523APB_FTO_134793 ICICI BANK ICIC0006348 KARUNAGAPALLY 1665
5 Oachira KL1613008006_260523APB_FTO_134793 Indian Bank IDIB000K024 KARUNAGAPALLY 13986
6 Oachira KL1613008006_260523APB_FTO_134793 Indian Bank IDIB000P084 PUTHUR 1665
7 Oachira KL1613008006_260523APB_FTO_134793 Indian Bank IDIB000V048 VAVVAKKAVU 1665
8 Oachira KL1613008006_260523APB_FTO_134793 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 6327
9 Oachira KL1613008006_260523APB_FTO_134793 State Bank Of India SBIN0016827 PUTHIYAKAVU 1665
10 Oachira KL1613008006_260523APB_FTO_134793 State Bank Of India SBIN0070056 KARUNAGAPALLY 4329
11 Oachira KL1613008006_260523APB_FTO_134793 UCO Bank UCBA0002560 Karunagappally 6993
12 Oachira KL1613008006_260523APB_FTO_134793 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 12654

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