Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:04:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_210123APB_FTO_976667
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-13-008-006-007/1012
(Thodiyoor) 		1613008006NRG23210120231659241 21/01/2023 SUSEELA 1613008006WL071006 SUSEELA 00089 CBIN0284805 311 311 Processed 04/02/2023 8464819574 SUSEELA FEDERAL BANK(607165)
2 Oachira KL-13-008-006-007/1230
(Thodiyoor) 		1613008006NRG23210120231659248 21/01/2023 Indira K 1613008006WL071006 Indira K 00089 CBIN0284805 1555 1555 Processed 04/02/2023 8464819571 INDIRA K HDFC BANK LTD(607152)
3 Oachira KL-13-008-006-007/903
(Thodiyoor) 		1613008006NRG23210120231659268 21/01/2023 SAJEENA A 1613008006WL071006 SAJEENA A 00089 CBIN0284805 1555 1555 Processed 04/02/2023 8464819573 SAJEENA A HDFC BANK LTD(607152)
SubTotal 3421 3421
4 Oachira KL-13-008-006-007/113
(Thodiyoor) 		1613008006NRG23210120231659243 21/01/2023 Fathima kunju 1613008006WL071006 Fathima kunju 00127 FDRL0001289 311 311 Processed 04/02/2023 8464819562 Mrs. . PATHIMAKUNJU INDIAN BANK(607105)
5 Oachira KL-13-008-006-007/1222
(Thodiyoor) 		1613008006NRG23210120231659247 21/01/2023 NOORJAHAN 1613008006WL071006 NOORJAHAN 00127 FDRL0001289 311 311 Processed 04/02/2023 8464819558 NOORJAHAN . FEDERAL BANK(607165)
6 Oachira KL-13-008-006-007/1240
(Thodiyoor) 		1613008006NRG23210120231659250 21/01/2023 Omana 1613008006WL071006 Omana 00127 FDRL0001289 1555 1555 Processed 04/02/2023 8464819560 Mrs. OMANA K INDIAN BANK(607105)
7 Oachira KL-13-008-006-007/1274
(Thodiyoor) 		1613008006NRG23210120231659253 21/01/2023 Sreedeviamma 1613008006WL071006 Sreedeviamma 00127 FDRL0001289 1244 1244 Processed 04/02/2023 8464819567 Sreedeviamma DHANALAXMI BANK(607239)
8 Oachira KL-13-008-006-007/1304
(Thodiyoor) 		1613008006NRG23210120231659256 21/01/2023 Ishakunju 1613008006WL071006 Ishakunju 00127 FDRL0001289 933 933 Processed 04/02/2023 8464819556 AISHAKUNJU FEDERAL BANK(607165)
9 Oachira KL-13-008-006-007/1313
(Thodiyoor) 		1613008006NRG23210120231659258 21/01/2023 Arifabeevi 1613008006WL071006 Arifabeevi 00127 FDRL0001289 1555 1555 Processed 04/02/2023 8464819563 ARIFA BEEVI FEDERAL BANK(607165)
10 Oachira KL-13-008-006-007/1725
(Thodiyoor) 		1613008006NRG23210120231659259 21/01/2023 Lakshmikutty 1613008006WL071006 Lakshmikutty 00127 FDRL0001289 1244 1244 Processed 04/02/2023 8464819559 LAKSHMIKUTTI FEDERAL BANK(607165)
11 Oachira KL-13-008-006-007/2325
(Thodiyoor) 		1613008006NRG23210120231659260 21/01/2023 Sunitha 1613008006WL071006 Sunitha 00127 FDRL0001289 1244 1244 Processed 04/02/2023 8464819557 Ms. SUNITHA ANIL KUMAR CENTRAL BANK OF INDIA(607115)
12 Oachira KL-13-008-006-007/2949
(Thodiyoor) 		1613008006NRG23210120231659261 21/01/2023 Thulasi 1613008006WL071006 Thulasi 00127 FDRL0001289 1555 1555 Processed 04/02/2023 8464819561 Mrs. THULASI W/O DAMODHARAN INDIAN BANK(607105)
13 Oachira KL-13-008-006-007/31
(Thodiyoor) 		1613008006NRG23210120231659262 21/01/2023 Ramlathu 1613008006WL071006 Ramlathu 00127 FDRL0001289 933 933 Processed 04/02/2023 8464819565 RAMLATH BANK OF INDIA(508505)
14 Oachira KL-13-008-006-007/5500
(Thodiyoor) 		1613008006NRG23210120231659264 21/01/2023 Ramlabeevi 1613008006WL071006 Ramlabeevi 00127 FDRL0001289 622 622 Processed 04/02/2023 8464819564 RAMLA BEEVI Y CANARA BANK(508532)
15 Oachira KL-13-008-006-007/5504
(Thodiyoor) 		1613008006NRG23210120231659265 21/01/2023 Beena p k 1613008006WL071006 Beena p k 00127 FDRL0001289 622 622 Processed 04/02/2023 8464819566 BEENA P K FEDERAL BANK(607165)
SubTotal 12129 12129
16 Oachira KL-13-008-006-005/1480
(Thodiyoor) 		1613008006NRG23210120231659239 21/01/2023 SHAHIDA H 1613008006WL071006 SHAHIDA H 00176 IDIB000K024 1244 1244 Processed 04/02/2023 8464819578 MRS SHAHIDA RAHIM STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-006-007/1233
(Thodiyoor) 		1613008006NRG23210120231659249 21/01/2023 Prameela 1613008006WL071006 Prameela 00176 IDIB000K024 622 622 Processed 04/02/2023 8464819580 PRAMEELA S HDFC BANK LTD(607152)
18 Oachira KL-13-008-006-007/1306
(Thodiyoor) 		1613008006NRG23210120231659257 21/01/2023 Radhamany 1613008006WL071006 Radhamany 00176 IDIB000K024 622 622 Processed 04/02/2023 8464819555 Mrs. RADHAMONY T INDIAN BANK(607105)
19 Oachira KL-13-008-006-007/901
(Thodiyoor) 		1613008006NRG23210120231659267 21/01/2023 Rabeena 1613008006WL071006 Rabeena 00176 IDIB000K024 1555 1555 Processed 04/02/2023 8464819579 RABEENA J HDFC BANK LTD(607152)
SubTotal 4043 4043
20 Oachira KL-13-008-006-007/101
(Thodiyoor) 		1613008006NRG23210120231659240 21/01/2023 Aneesha 1613008006WL071006 Aneesha 00176 IDIB000V048 933 933 Processed 04/02/2023 8464819577 Mrs. Aneesha INDIAN BANK(607105)
SubTotal 933 933
21 Oachira KL-13-008-006-007/1291
(Thodiyoor) 		1613008006NRG23210120231659255 21/01/2023 Vimala 1613008006WL071006 Vimala 00177 IOBA0001878 933 933 Processed 04/02/2023 8464819568 VIMALA T INDIAN OVERSEAS BANK(508541)
SubTotal 933 933
22 Oachira KL-13-008-006-007/1286
(Thodiyoor) 		1613008006NRG23210120231659254 21/01/2023 Janamma 1613008006WL071006 Janamma 00415 SBIN0004405 1555 1555 Processed 04/02/2023 8464819570 MR JANAMMA K STATE BANK OF INDIA(508548)
SubTotal 1555 1555
23 Oachira KL-13-008-006-007/108
(Thodiyoor) 		1613008006NRG23210120231659242 21/01/2023 Hidayathu 1613008006WL071006 Hidayathu 00415 SBIN0016827 1555 1555 Processed 04/02/2023 8464819572 MRS HIDAYATH WO ALIYARU KUNJU STATE BANK OF INDIA(508548)
SubTotal 1555 1555
24 Oachira KL-13-008-006-004/55135
(Thodiyoor) 		1613008006NRG23210120231659238 21/01/2023 SREELEKHA 1613008006WL071006 SREELEKHA 00462 UCBA0002560 311 311 Processed 04/02/2023 8464819569 SREELEKHA UCO BANK(607066)
SubTotal 311 311
25 Oachira KL-13-008-006-007/1255
(Thodiyoor) 		1613008006NRG23210120231659251 21/01/2023 Sajeela 1613008006WL071006 Sajeela 00547 DLXB0000032 1555 1555 Processed 04/02/2023 8464819554 Sajeela DHANALAXMI BANK(607239)
SubTotal 1555 1555
26 Oachira KL-13-008-006-007/1271
(Thodiyoor) 		1613008006NRG23210120231659252 21/01/2023 Shajida 1613008006WL071006 Shajida 00657 KLGB0040565 1244 1244 Processed 04/02/2023 8464819575 SHAJITHA ASEES KERALA GRAMIN BANK(607476)
27 Oachira KL-13-008-006-007/401
(Thodiyoor) 		1613008006NRG23210120231659263 21/01/2023 Haseena 1613008006WL071006 Haseena 00657 KLGB0040565 933 933 Processed 04/02/2023 8464819576 HASEENA I KERALA GRAMIN BANK(607476)
SubTotal 2177 2177
Total 28612 28612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_210123APB_FTO_976667 Central Bank of India CBIN0284805 KARUNAGAPALLY 3421
2 Oachira KL1613008006_210123APB_FTO_976667 Federal Bank FDRL0001289 THODIYOOR 12129
3 Oachira KL1613008006_210123APB_FTO_976667 Indian Bank IDIB000K024 KARUNAGAPALLY 4043
4 Oachira KL1613008006_210123APB_FTO_976667 Indian Bank IDIB000V048 VAVVAKKAVU 933
5 Oachira KL1613008006_210123APB_FTO_976667 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 933
6 Oachira KL1613008006_210123APB_FTO_976667 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1555
7 Oachira KL1613008006_210123APB_FTO_976667 State Bank Of India SBIN0016827 PUTHIYAKAVU 1555
8 Oachira KL1613008006_210123APB_FTO_976667 UCO Bank UCBA0002560 Karunagappally 311
9 Oachira KL1613008006_210123APB_FTO_976667 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 1555
10 Oachira KL1613008006_210123APB_FTO_976667 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 2177

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