Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:57:25 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_270923APB_FTO_526457
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-13-008-006-014/657
(Thodiyoor) 		1613008006NRG24270920231076115 27/09/2023 SARASWATHY AMMA 1613008006WL044649 SARASWATHY AMMA 00078 CNRB0014504 1665 1665 Processed 09/11/2023 7259993213 SARASWATHY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
2 Oachira KL-13-008-006-014/1098
(Thodiyoor) 		1613008006NRG24270920231076065 27/09/2023 Radhamani 1613008006WL044649 Radhamani 00127 FDRL0001289 1332 1332 Processed 09/11/2023 7259993188 RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Oachira KL-13-008-006-014/115
(Thodiyoor) 		1613008006NRG24270920231076067 27/09/2023 Saleena 1613008006WL044649 Saleena 00127 FDRL0001289 333 333 Processed 09/11/2023 7259993178 SALEENA M K INDIA POST PAYMENTS BANK LIMITED(508528)
4 Oachira KL-13-008-006-014/116
(Thodiyoor) 		1613008006NRG24270920231076068 27/09/2023 Bindhu 1613008006WL044649 Bindhu 00127 FDRL0001289 1665 1665 Processed 09/11/2023 7259993187 Mrs. BINDHU SURESH CENTRAL BANK OF INDIA(607115)
5 Oachira KL-13-008-006-014/117
(Thodiyoor) 		1613008006NRG24270920231076069 27/09/2023 Radhamani amma 1613008006WL044649 Radhamani amma 00127 FDRL0001289 1665 1665 Processed 09/11/2023 7259993173 RADHAMANI AMMA UCO BANK(607066)
6 Oachira KL-13-008-006-014/118
(Thodiyoor) 		1613008006NRG24270920231076070 27/09/2023 Radha 1613008006WL044649 Radha 00127 FDRL0001289 1665 1665 Processed 09/11/2023 7259993206 RADHA K INDIA POST PAYMENTS BANK LIMITED(508528)
7 Oachira KL-13-008-006-014/119
(Thodiyoor) 		1613008006NRG24270920231076071 27/09/2023 Sudha 1613008006WL044649 Sudha 00127 FDRL0001289 1332 1332 Processed 09/11/2023 7259993174 SUDHA FEDERAL BANK(607165)
8 Oachira KL-13-008-006-014/120
(Thodiyoor) 		1613008006NRG24270920231076072 27/09/2023 Jameela Beevi 1613008006WL044649 Jameela Beevi 00127 FDRL0001289 1665 1665 Processed 09/11/2023 7259993181 JAMEELA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Oachira KL-13-008-006-014/128
(Thodiyoor) 		1613008006NRG24270920231076073 27/09/2023 Valsala 1613008006WL044649 Valsala 00127 FDRL0001289 1332 1332 Processed 09/11/2023 7259993190 VALSALA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Oachira KL-13-008-006-014/130
(Thodiyoor) 		1613008006NRG24270920231076074 27/09/2023 Nabeesabeevi 1613008006WL044649 Nabeesabeevi 00127 FDRL0001289 1332 1332 Processed 09/11/2023 7259993182 NABEESA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Oachira KL-13-008-006-014/133
(Thodiyoor) 		1613008006NRG24270920231076075 27/09/2023 Ramlabeevi 1613008006WL044649 Ramlabeevi 00127 FDRL0001289 1665 1665 Processed 09/11/2023 7259993176 RAMLA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Oachira KL-13-008-006-014/135
(Thodiyoor) 		1613008006NRG24270920231076076 27/09/2023 Radha 1613008006WL044649 Radha 00127 FDRL0001289 1665 1665 Processed 09/11/2023 7259993180 RADHA T HDFC BANK LTD(607152)
13 Oachira KL-13-008-006-014/137
(Thodiyoor) 		1613008006NRG24270920231076077 27/09/2023 Maniyamma 1613008006WL044649 Maniyamma 00127 FDRL0001289 1665 1665 Processed 09/11/2023 7259993194 MANIYAMMA . FEDERAL BANK(607165)
14 Oachira KL-13-008-006-014/1376
(Thodiyoor) 		1613008006NRG24270920231076078 27/09/2023 Rejilambika 1613008006WL044649 Rejilambika 00127 FDRL0001289 1332 1332 Processed 09/11/2023 7259993200 REJILAMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Oachira KL-13-008-006-014/138
(Thodiyoor) 		1613008006NRG24270920231076079 27/09/2023 Aminabeevi 1613008006WL044649 Aminabeevi 00127 FDRL0001289 1665 1665 Processed 09/11/2023 7259993198 AMINA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Oachira KL-13-008-006-014/148
(Thodiyoor) 		1613008006NRG24270920231076082 27/09/2023 SUDHARSHANA 1613008006WL044649 SUDHARSHANA 00127 FDRL0001289 1665 1665 Processed 09/11/2023 7259993172 SUDHA PALVARNANAN R FEDERAL BANK(607165)
17 Oachira KL-13-008-006-014/1596
(Thodiyoor) 		1613008006NRG24270920231076083 27/09/2023 Rama 1613008006WL044649 Rama 00127 FDRL0001289 1665 1665 Processed 10/11/2023 7259993205 MRS RAMA WO SAHADEVAN STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-006-014/17
(Thodiyoor) 		1613008006NRG24270920231076085 27/09/2023 Geetha 1613008006WL044649 Geetha 00127 FDRL0001289 1665 1665 Processed 09/11/2023 7259993193 Mrs. GEETHA L CENTRAL BANK OF INDIA(607115)
19 Oachira KL-13-008-006-014/1843
(Thodiyoor) 		1613008006NRG24270920231076086 27/09/2023 Anitha 1613008006WL044649 Anitha 00127 FDRL0001289 1332 1332 Processed 09/11/2023 7259993197 ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Oachira KL-13-008-006-014/1984
(Thodiyoor) 		1613008006NRG24270920231076088 27/09/2023 Usha.L 1613008006WL044649 Usha.L 00127 FDRL0001289 1665 1665 Processed 09/11/2023 7259993201 USHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Oachira KL-13-008-006-014/2073
(Thodiyoor) 		1613008006NRG24270920231076090 27/09/2023 Lalitha Rajappan 1613008006WL044649 Lalitha Rajappan 00127 FDRL0001289 333 333 Processed 10/11/2023 7259993199 MRS LALITHA STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-006-014/21
(Thodiyoor) 		1613008006NRG24270920231076092 27/09/2023 Zeenath 1613008006WL044649 Zeenath 00127 FDRL0001289 1665 1665 Processed 09/11/2023 7259993196 Mrs. Zeenath INDIAN BANK(607105)
23 Oachira KL-13-008-006-014/2207
(Thodiyoor) 		1613008006NRG24270920231076093 27/09/2023 Sindhu 1613008006WL044649 Sindhu 00127 FDRL0001289 1332 1332 Processed 09/11/2023 7259993202 SINDHU FEDERAL BANK(607165)
24 Oachira KL-13-008-006-014/2234
(Thodiyoor) 		1613008006NRG24270920231076094 27/09/2023 Vineetha 1613008006WL044649 Vineetha 00127 FDRL0001289 1665 1665 Processed 09/11/2023 7259993184 VINEETHA FEDERAL BANK(607165)
25 Oachira KL-13-008-006-014/2588
(Thodiyoor) 		1613008006NRG24270920231076096 27/09/2023 Aleyamma John 1613008006WL044649 Aleyamma John 00127 FDRL0001289 1665 1665 Processed 09/11/2023 7259993204 ALEAMMA JOHN INDIA POST PAYMENTS BANK LIMITED(508528)
26 Oachira KL-13-008-006-014/2592
(Thodiyoor) 		1613008006NRG24270920231076097 27/09/2023 Asumabeevi 1613008006WL044649 Asumabeevi 00127 FDRL0001289 1665 1665 Processed 09/11/2023 7259993209 ASUMA BEEVI FEDERAL BANK(607165)
27 Oachira KL-13-008-006-014/2874
(Thodiyoor) 		1613008006NRG24270920231076098 27/09/2023 Vijayamma 1613008006WL044649 Vijayamma 00127 FDRL0001289 999 999 Processed 09/11/2023 7259993191 VIJAYAMMA UCO BANK(607066)
28 Oachira KL-13-008-006-014/620
(Thodiyoor) 		1613008006NRG24270920231076105 27/09/2023 Jagadamma 1613008006WL044649 Jagadamma 00127 FDRL0001289 1665 1665 Processed 09/11/2023 7259993192 JAGADAMMA FEDERAL BANK(607165)
29 Oachira KL-13-008-006-014/624
(Thodiyoor) 		1613008006NRG24270920231076106 27/09/2023 Arifabeevi 1613008006WL044649 Arifabeevi 00127 FDRL0001289 1665 1665 Processed 09/11/2023 7259993183 ARIFA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Oachira KL-13-008-006-014/627
(Thodiyoor) 		1613008006NRG24270920231076107 27/09/2023 Vijayamma 1613008006WL044649 Vijayamma 00127 FDRL0001289 1332 1332 Processed 09/11/2023 7259993195 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Oachira KL-13-008-006-014/628
(Thodiyoor) 		1613008006NRG24270920231076108 27/09/2023 Laila 1613008006WL044649 Laila 00127 FDRL0001289 1332 1332 Processed 09/11/2023 7259993189 Mrs. LAILA BASHEER KUTTY CENTRAL BANK OF INDIA(607115)
32 Oachira KL-13-008-006-014/633
(Thodiyoor) 		1613008006NRG24270920231076109 27/09/2023 Vasantha 1613008006WL044649 Vasantha 00127 FDRL0001289 1665 1665 Processed 09/11/2023 7259993175 VASANTHA FEDERAL BANK(607165)
33 Oachira KL-13-008-006-014/635
(Thodiyoor) 		1613008006NRG24270920231076110 27/09/2023 Omanayamma 1613008006WL044649 Omanayamma 00127 FDRL0001289 1665 1665 Processed 09/11/2023 7259993179 OMANAMMA FEDERAL BANK(607165)
34 Oachira KL-13-008-006-014/637
(Thodiyoor) 		1613008006NRG24270920231076111 27/09/2023 Thulasibhai 1613008006WL044649 Thulasibhai 00127 FDRL0001289 1332 1332 Processed 10/11/2023 7259993185 MRS THULASIBAI STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-006-014/639
(Thodiyoor) 		1613008006NRG24270920231076112 27/09/2023 Soudabeevi 1613008006WL044649 Soudabeevi 00127 FDRL0001289 999 999 Processed 09/11/2023 7259993186 Mrs. SAUDA BEEVI CENTRAL BANK OF INDIA(607115)
36 Oachira KL-13-008-006-014/643
(Thodiyoor) 		1613008006NRG24270920231076113 27/09/2023 Suseela 1613008006WL044649 Suseela 00127 FDRL0001289 1665 1665 Processed 09/11/2023 7259993177 SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50949 50949
37 Oachira KL-13-008-006-014/1000
(Thodiyoor) 		1613008006NRG24270920231076064 27/09/2023 Leela 1613008006WL044649 Leela 00176 IDIB000K024 999 999 Processed 09/11/2023 7259993170 Mrs. LEELA S INDIAN BANK(607105)
38 Oachira KL-13-008-006-014/1971
(Thodiyoor) 		1613008006NRG24270920231076087 27/09/2023 K Preetha 1613008006WL044649 K Preetha 00176 IDIB000K024 1332 1332 Processed 09/11/2023 7259993223 K PREETHA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Oachira KL-13-008-006-014/24
(Thodiyoor) 		1613008006NRG24270920231076095 27/09/2023 Sarasamma 1613008006WL044649 Sarasamma 00176 IDIB000K024 999 999 Processed 09/11/2023 7259993203 Mrs. Sarasamma INDIAN BANK(607105)
SubTotal 3330 3330
40 Oachira KL-13-008-006-014/598
(Thodiyoor) 		1613008006NRG24270920231076102 27/09/2023 Geethamany 1613008006WL044649 Geethamany 00176 IDIB000V048 1332 1332 Processed 09/11/2023 7259993171 Mrs. C. GEETHA MONY INDIAN BANK(607105)
SubTotal 1332 1332
41 Oachira KL-13-008-006-005/142
(Thodiyoor) 		1613008006NRG24270920231076062 27/09/2023 THANKAMANI AMMA 1613008006WL044649 THANKAMANI AMMA 00415 SBIN0004405 999 999 Processed 10/11/2023 7259993214 THANKAMANIAMMA STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-006-014/111
(Thodiyoor) 		1613008006NRG24270920231076066 27/09/2023 RENJINI LAL A R 1613008006WL044649 RENJINI LAL A R 00415 SBIN0004405 1665 1665 Processed 10/11/2023 7259993217 MRS RENJINI LAL A R STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-006-014/141
(Thodiyoor) 		1613008006NRG24270920231076080 27/09/2023 Geetha 1613008006WL044649 Geetha 00415 SBIN0004405 1665 1665 Processed 10/11/2023 7259993210 MRS GEETHA STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-006-014/1601
(Thodiyoor) 		1613008006NRG24270920231076084 27/09/2023 RADHAMANI AMMAL 1613008006WL044649 RADHAMANI AMMAL 00415 SBIN0004405 999 999 Processed 09/11/2023 7259993221 RADHAMANI AMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
45 Oachira KL-13-008-006-014/2081
(Thodiyoor) 		1613008006NRG24270920231076091 27/09/2023 UMA 1613008006WL044649 UMA 00415 SBIN0004405 1332 1332 Processed 10/11/2023 7259993220 MRS UMA STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-006-014/531
(Thodiyoor) 		1613008006NRG24270920231076100 27/09/2023 GIRIJAKUMARI AMMA 1613008006WL044649 GIRIJAKUMARI AMMA 00415 SBIN0004405 1665 1665 Processed 09/11/2023 7259993215 GIRIJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Oachira KL-13-008-006-014/55
(Thodiyoor) 		1613008006NRG24270920231076101 27/09/2023 Seenath 1613008006WL044649 Seenath 00415 SBIN0004405 1665 1665 Processed 09/11/2023 7259993208 SEENATH INDIA POST PAYMENTS BANK LIMITED(508528)
48 Oachira KL-13-008-006-014/601
(Thodiyoor) 		1613008006NRG24270920231076103 27/09/2023 SUJATHA 1613008006WL044649 SUJATHA 00415 SBIN0004405 1665 1665 Processed 10/11/2023 7259993218 MRS SUJATHA WO THILAKAN STATE BANK OF INDIA(508548)
49 Oachira KL-13-008-006-014/647
(Thodiyoor) 		1613008006NRG24270920231076114 27/09/2023 Suseela 1613008006WL044649 Suseela 00415 SBIN0004405 1665 1665 Processed 10/11/2023 7259993212 MRS SUSEELA STATE BANK OF INDIA(508548)
50 Oachira KL-13-008-006-014/997
(Thodiyoor) 		1613008006NRG24270920231076116 27/09/2023 Radha 1613008006WL044649 Radha 00415 SBIN0004405 1665 1665 Processed 09/11/2023 7259993207 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14985 14985
51 Oachira KL-13-008-006-013/3096
(Thodiyoor) 		1613008006NRG24270920231076063 27/09/2023 MUBEENA NOUSHAD 1613008006WL044649 MUBEENA NOUSHAD 00415 SBIN0070056 1665 1665 Processed 09/11/2023 7259993224 MUBEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
52 Oachira KL-13-008-006-014/2062
(Thodiyoor) 		1613008006NRG24270920231076089 27/09/2023 Hidayayath 1613008006WL044649 Hidayayath 00462 UCBA0002560 1665 1665 Processed 09/11/2023 7259993211 HIDAYATH UCO BANK(607066)
53 Oachira KL-13-008-006-014/602
(Thodiyoor) 		1613008006NRG24270920231076104 27/09/2023 RADHAMANI 1613008006WL044649 RADHAMANI 00462 UCBA0002560 1665 1665 Processed 09/11/2023 7259993216 Mrs. Radhamani K INDIAN BANK(607105)
54 Oachira KL-13-008-006-016/2100
(Thodiyoor) 		1613008006NRG24270920231076117 27/09/2023 Seena S 1613008006WL044649 Seena S 00462 UCBA0002560 1332 1332 Processed 09/11/2023 7259993222 SEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4662 4662
55 Oachira KL-13-008-006-014/510
(Thodiyoor) 		1613008006NRG24270920231076099 27/09/2023 Vasantha 1613008006WL044649 Vasantha 00468 UBIN0554235 1665 1665 Processed 09/11/2023 7259993169 VASANTHA E WO SOMAN UNION BANK OF INDIA(508500)
SubTotal 1665 1665
56 Oachira KL-13-008-006-014/146
(Thodiyoor) 		1613008006NRG24270920231076081 27/09/2023 SINDHU R 1613008006WL044649 SINDHU R 00657 KLGB0040565 1665 1665 Processed 10/11/2023 7259993219 MRS SINDHU R STATE BANK OF INDIA(508548)
SubTotal 1665 1665
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_270923APB_FTO_526457 Canara Bank CNRB0014504 Mynagappally 1665
2 Oachira KL1613008006_270923APB_FTO_526457 Federal Bank FDRL0001289 THODIYOOR 50949
3 Oachira KL1613008006_270923APB_FTO_526457 Indian Bank IDIB000K024 KARUNAGAPALLY 3330
4 Oachira KL1613008006_270923APB_FTO_526457 Indian Bank IDIB000V048 VAVVAKKAVU 1332
5 Oachira KL1613008006_270923APB_FTO_526457 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 14985
6 Oachira KL1613008006_270923APB_FTO_526457 State Bank Of India SBIN0070056 KARUNAGAPALLY 1665
7 Oachira KL1613008006_270923APB_FTO_526457 UCO Bank UCBA0002560 Karunagappally 4662
8 Oachira KL1613008006_270923APB_FTO_526457 Union Bank of India UBIN0554235 KARUNAGAPPALLY 1665
9 Oachira KL1613008006_270923APB_FTO_526457 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 1665

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