Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:35:03 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_270923APB_FTO_525883
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-13-008-006-012/789
(Thodiyoor) 		1613008006NRG24270920231074678 27/09/2023 GEETHA AMMA 1613008006WL044597 GEETHA AMMA 00089 CBIN0284805 1332 1332 Processed 09/11/2023 7263664184 Ms. GEETHA AMMA CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
2 Oachira KL-13-008-006-012/791
(Thodiyoor) 		1613008006NRG24270920231074679 27/09/2023 SEEMA SURESH KUMAR 1613008006WL044597 SEEMA SURESH KUMAR 00127 FDRL0001107 999 999 Processed 09/11/2023 7263664150 SEEMA SURESH KUMAR FEDERAL BANK(607165)
SubTotal 999 999
3 Oachira KL-13-008-006-012/6
(Thodiyoor) 		1613008006NRG24270920231074643 27/09/2023 Rajalekshmi 1613008006WL044597 Rajalekshmi 00127 FDRL0001289 1332 1332 Processed 09/11/2023 7263664190 RAJALAKSHMI FEDERAL BANK(607165)
4 Oachira KL-13-008-006-012/693
(Thodiyoor) 		1613008006NRG24270920231074644 27/09/2023 Ushakumari 1613008006WL044597 Ushakumari 00127 FDRL0001289 1332 1332 Processed 09/11/2023 7263664181 USHAKUMARI I FEDERAL BANK(607165)
5 Oachira KL-13-008-006-012/694
(Thodiyoor) 		1613008006NRG24270920231074645 27/09/2023 Remla beevi 1613008006WL044597 Remla beevi 00127 FDRL0001289 1332 1332 Processed 09/11/2023 7263664167 RAMLA BEEVI FEDERAL BANK(607165)
6 Oachira KL-13-008-006-012/695
(Thodiyoor) 		1613008006NRG24270920231074646 27/09/2023 Baby K 1613008006WL044597 Baby K 00127 FDRL0001289 1332 1332 Processed 09/11/2023 7263664169 BABY K FEDERAL BANK(607165)
7 Oachira KL-13-008-006-012/697
(Thodiyoor) 		1613008006NRG24270920231074648 27/09/2023 Sreemathi 1613008006WL044597 Sreemathi 00127 FDRL0001289 1332 1332 Processed 09/11/2023 7263664151 SREEMATHI MOHANAN FEDERAL BANK(607165)
8 Oachira KL-13-008-006-012/698
(Thodiyoor) 		1613008006NRG24270920231074649 27/09/2023 Lekshmikuttyamma.T 1613008006WL044597 Lekshmikuttyamma.T 00127 FDRL0001289 1332 1332 Processed 09/11/2023 7263664186 LEKSHMI KUTTIYAMMA FEDERAL BANK(607165)
9 Oachira KL-13-008-006-012/699
(Thodiyoor) 		1613008006NRG24270920231074650 27/09/2023 Shahubanath 1613008006WL044597 Shahubanath 00127 FDRL0001289 1332 1332 Processed 09/11/2023 7263664187 SHAUBANATH . FEDERAL BANK(607165)
10 Oachira KL-13-008-006-012/701
(Thodiyoor) 		1613008006NRG24270920231074651 27/09/2023 Saraswathyamma 1613008006WL044597 Saraswathyamma 00127 FDRL0001289 1332 1332 Processed 09/11/2023 7263664164 SARASWATHYAMMA FEDERAL BANK(607165)
11 Oachira KL-13-008-006-012/707
(Thodiyoor) 		1613008006NRG24270920231074653 27/09/2023 Sukumariamma 1613008006WL044597 Sukumariamma 00127 FDRL0001289 1332 1332 Processed 09/11/2023 7263664166 SUKUMARI FEDERAL BANK(607165)
12 Oachira KL-13-008-006-012/709
(Thodiyoor) 		1613008006NRG24270920231074654 27/09/2023 Prabhavathyamma 1613008006WL044597 Prabhavathyamma 00127 FDRL0001289 1332 1332 Processed 09/11/2023 7263664160 PREBHAVATHIAMMA FEDERAL BANK(607165)
13 Oachira KL-13-008-006-012/712
(Thodiyoor) 		1613008006NRG24270920231074655 27/09/2023 Prasanna 1613008006WL044597 Prasanna 00127 FDRL0001289 1332 1332 Processed 09/11/2023 7263664170 PRASANNAKUMARY AMMA FEDERAL BANK(607165)
14 Oachira KL-13-008-006-012/713
(Thodiyoor) 		1613008006NRG24270920231074656 27/09/2023 SHYLAJA P 1613008006WL044597 SHYLAJA P 00127 FDRL0001289 1332 1332 Processed 09/11/2023 7263664154 SHYLAJA FEDERAL BANK(607165)
15 Oachira KL-13-008-006-012/714
(Thodiyoor) 		1613008006NRG24270920231074657 27/09/2023 Vijayamma 1613008006WL044597 Vijayamma 00127 FDRL0001289 1332 1332 Processed 09/11/2023 7263664155 VIJAYAMMA . FEDERAL BANK(607165)
16 Oachira KL-13-008-006-012/715
(Thodiyoor) 		1613008006NRG24270920231074658 27/09/2023 Rajamma 1613008006WL044597 Rajamma 00127 FDRL0001289 1332 1332 Processed 09/11/2023 7263664157 RAJAMMA FEDERAL BANK(607165)
17 Oachira KL-13-008-006-012/717
(Thodiyoor) 		1613008006NRG24270920231074659 27/09/2023 Rajasree 1613008006WL044597 Rajasree 00127 FDRL0001289 999 999 Processed 09/11/2023 7263664171 RAJASREE FEDERAL BANK(607165)
18 Oachira KL-13-008-006-012/744
(Thodiyoor) 		1613008006NRG24270920231074661 27/09/2023 Jayasree 1613008006WL044597 Jayasree 00127 FDRL0001289 1332 1332 Processed 09/11/2023 7263664183 JAYASREE FEDERAL BANK(607165)
19 Oachira KL-13-008-006-012/745
(Thodiyoor) 		1613008006NRG24270920231074662 27/09/2023 Jalaja 1613008006WL044597 Jalaja 00127 FDRL0001289 1332 1332 Processed 09/11/2023 7263664161 JALAJA FEDERAL BANK(607165)
20 Oachira KL-13-008-006-012/747
(Thodiyoor) 		1613008006NRG24270920231074664 27/09/2023 RAJU N 1613008006WL044597 RAJU N 00127 FDRL0001289 333 333 Processed 09/11/2023 7263664195 RAJU N INDIA POST PAYMENTS BANK LIMITED(508528)
21 Oachira KL-13-008-006-012/747
(Thodiyoor) 		1613008006NRG24270920231074663 27/09/2023 Thankamani 1613008006WL044597 Thankamani 00127 FDRL0001289 999 999 Processed 09/11/2023 7263664175 THANKAMANI FEDERAL BANK(607165)
22 Oachira KL-13-008-006-012/748
(Thodiyoor) 		1613008006NRG24270920231074665 27/09/2023 Bhavani 1613008006WL044597 Bhavani 00127 FDRL0001289 1332 1332 Processed 09/11/2023 7263664163 BHAVANI FEDERAL BANK(607165)
23 Oachira KL-13-008-006-012/752
(Thodiyoor) 		1613008006NRG24270920231074667 27/09/2023 Ampili 1613008006WL044597 Ampili 00127 FDRL0001289 1332 1332 Processed 09/11/2023 7263664162 AMBILI FEDERAL BANK(607165)
24 Oachira KL-13-008-006-012/753
(Thodiyoor) 		1613008006NRG24270920231074668 27/09/2023 Mani T S 1613008006WL044597 Mani T S 00127 FDRL0001289 1332 1332 Processed 09/11/2023 7263664177 MANI . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
25 Oachira KL-13-008-006-012/754
(Thodiyoor) 		1613008006NRG24270920231074669 27/09/2023 Shobha L 1613008006WL044597 Shobha L 00127 FDRL0001289 999 999 Processed 09/11/2023 7263664172 SOBHA L FEDERAL BANK(607165)
26 Oachira KL-13-008-006-012/756
(Thodiyoor) 		1613008006NRG24270920231074671 27/09/2023 K.Devaki 1613008006WL044597 K.Devaki 00127 FDRL0001289 999 999 Processed 09/11/2023 7263664188 DEVAKI . FEDERAL BANK(607165)
27 Oachira KL-13-008-006-012/759
(Thodiyoor) 		1613008006NRG24270920231074672 27/09/2023 Nadeera Beevi 1613008006WL044597 Nadeera Beevi 00127 FDRL0001289 1332 1332 Processed 09/11/2023 7263664156 NADEERABEEVI . FEDERAL BANK(607165)
28 Oachira KL-13-008-006-012/761
(Thodiyoor) 		1613008006NRG24270920231074674 27/09/2023 Bindhu 1613008006WL044597 Bindhu 00127 FDRL0001289 1332 1332 Processed 09/11/2023 7263664194 BINDU FEDERAL BANK(607165)
29 Oachira KL-13-008-006-012/761
(Thodiyoor) 		1613008006NRG24270920231074673 27/09/2023 Kausalya 1613008006WL044597 Kausalya 00127 FDRL0001289 1332 1332 Processed 09/11/2023 7263664173 KOUSALYA . FEDERAL BANK(607165)
30 Oachira KL-13-008-006-012/765
(Thodiyoor) 		1613008006NRG24270920231074675 27/09/2023 Geethakumari.R 1613008006WL044597 Geethakumari.R 00127 FDRL0001289 1332 1332 Processed 09/11/2023 7263664153 GEETHA KUMARI R FEDERAL BANK(607165)
31 Oachira KL-13-008-006-012/787
(Thodiyoor) 		1613008006NRG24270920231074676 27/09/2023 Ajitha 1613008006WL044597 Ajitha 00127 FDRL0001289 999 999 Processed 09/11/2023 7263664191 AJITHAKUMARI A CANARA BANK(508532)
32 Oachira KL-13-008-006-012/788
(Thodiyoor) 		1613008006NRG24270920231074677 27/09/2023 Ambujakshi 1613008006WL044597 Ambujakshi 00127 FDRL0001289 1332 1332 Processed 09/11/2023 7263664158 AMBUJAKSHI FEDERAL BANK(607165)
33 Oachira KL-13-008-006-012/793
(Thodiyoor) 		1613008006NRG24270920231074680 27/09/2023 Mini 1613008006WL044597 Mini 00127 FDRL0001289 1332 1332 Processed 09/11/2023 7263664159 MINI FEDERAL BANK(607165)
34 Oachira KL-13-008-006-012/794
(Thodiyoor) 		1613008006NRG24270920231074681 27/09/2023 Saraswathiamma 1613008006WL044597 Saraswathiamma 00127 FDRL0001289 1332 1332 Processed 09/11/2023 7263664180 SARASWATHY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Oachira KL-13-008-006-012/796
(Thodiyoor) 		1613008006NRG24270920231074682 27/09/2023 Anithakumari 1613008006WL044597 Anithakumari 00127 FDRL0001289 1332 1332 Processed 09/11/2023 7263664174 ANITHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Oachira KL-13-008-006-012/797
(Thodiyoor) 		1613008006NRG24270920231074683 27/09/2023 Latha 1613008006WL044597 Latha 00127 FDRL0001289 1332 1332 Processed 09/11/2023 7263664178 VIDYA V FEDERAL BANK(607165)
37 Oachira KL-13-008-006-012/798
(Thodiyoor) 		1613008006NRG24270920231074684 27/09/2023 Vijayalekshmi 1613008006WL044597 Vijayalekshmi 00127 FDRL0001289 1332 1332 Processed 09/11/2023 7263664185 VIJAYALAKSHMI FEDERAL BANK(607165)
38 Oachira KL-13-008-006-012/799
(Thodiyoor) 		1613008006NRG24270920231074685 27/09/2023 S Komalavally 1613008006WL044597 S Komalavally 00127 FDRL0001289 1332 1332 Processed 09/11/2023 7263664165 KOMALAVALLI FEDERAL BANK(607165)
39 Oachira KL-13-008-006-012/913
(Thodiyoor) 		1613008006NRG24270920231074687 27/09/2023 Zeenath.S 1613008006WL044597 Zeenath.S 00127 FDRL0001289 1332 1332 Processed 09/11/2023 7263664152 ZEENATHU S FEDERAL BANK(607165)
40 Oachira KL-13-008-006-012/914
(Thodiyoor) 		1613008006NRG24270920231074688 27/09/2023 Chandramathyamma 1613008006WL044597 Chandramathyamma 00127 FDRL0001289 1332 1332 Processed 09/11/2023 7263664179 CHANDRAMATHIYAMMA . FEDERAL BANK(607165)
41 Oachira KL-13-008-006-012/920
(Thodiyoor) 		1613008006NRG24270920231074689 27/09/2023 MEENAKSHI 1613008006WL044597 MEENAKSHI 00127 FDRL0001289 999 999 Processed 09/11/2023 7263664193 MEENAKSHI FEDERAL BANK(607165)
42 Oachira KL-13-008-006-015/1923
(Thodiyoor) 		1613008006NRG24270920231074690 27/09/2023 Shylaja P 1613008006WL044597 Shylaja P 00127 FDRL0001289 999 999 Processed 09/11/2023 7263664189 SHYLAJA P FEDERAL BANK(607165)
SubTotal 49950 49950
43 Oachira KL-13-008-006-012/696
(Thodiyoor) 		1613008006NRG24270920231074647 27/09/2023 Rathee Devi 1613008006WL044597 Rathee Devi 00176 IDIB000K024 1332 1332 Processed 09/11/2023 7263664149 Mrs. Rathi Devi INDIAN BANK(607105)
44 Oachira KL-13-008-006-012/720
(Thodiyoor) 		1613008006NRG24270920231074660 27/09/2023 REMA 1613008006WL044597 REMA 00176 IDIB000K024 1332 1332 Processed 09/11/2023 7263664192 Mrs. REMA . INDIAN BANK(607105)
45 Oachira KL-13-008-006-012/750
(Thodiyoor) 		1613008006NRG24270920231074666 27/09/2023 Jeseemathew 1613008006WL044597 Jeseemathew 00176 IDIB000K024 1332 1332 Processed 09/11/2023 7263664176 JESSY MATHEW KERALA GRAMIN BANK(607476)
46 Oachira KL-13-008-006-012/803
(Thodiyoor) 		1613008006NRG24270920231074686 27/09/2023 Raji 1613008006WL044597 Raji 00176 IDIB000K024 333 333 Processed 09/11/2023 7263664196 Mrs. RAJI ......... INDIAN BANK(607105)
SubTotal 4329 4329
47 Oachira KL-13-008-006-012/704
(Thodiyoor) 		1613008006NRG24270920231074652 27/09/2023 Renu 1613008006WL044597 Renu 00415 SBIN0004405 1332 1332 Processed 09/11/2023 7263664182 RENU S HDFC BANK LTD(607152)
48 Oachira KL-13-008-006-012/755
(Thodiyoor) 		1613008006NRG24270920231074670 27/09/2023 Sobhana 1613008006WL044597 Sobhana 00415 SBIN0004405 999 999 Processed 10/11/2023 7263664168 MRS SOBHANA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 58941 58941

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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_525883 Central Bank of India CBIN0284805 KARUNAGAPALLY 1332
2 Oachira KL1613008006_270923APB_FTO_525883 Federal Bank FDRL0001107 KARUNAGAPPALLY 999
3 Oachira KL1613008006_270923APB_FTO_525883 Federal Bank FDRL0001289 THODIYOOR 49950
4 Oachira KL1613008006_270923APB_FTO_525883 Indian Bank IDIB000K024 KARUNAGAPALLY 4329
5 Oachira KL1613008006_270923APB_FTO_525883 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 2331

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