Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:22:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_140823APB_FTO_400936
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-13-008-006-021/1882
(Thodiyoor) 		1613008006NRG24140820230797297 14/08/2023 Indirayamma 1613008006WL032846 Indirayamma 00045 BARB0KARUNA 1998 1998 Processed 21/09/2023 5799937942 NDIRAYAMMA BANK OF BARODA(606985)
2 Oachira KL-13-008-006-021/3293
(Thodiyoor) 		1613008006NRG24140820230797314 14/08/2023 Seleenathaha 1613008006WL032846 Seleenathaha 00045 BARB0KARUNA 1998 1998 Processed 21/09/2023 5799937941 SALEENA BANK OF BARODA(606985)
3 Oachira KL-13-008-006-021/644
(Thodiyoor) 		1613008006NRG24140820230797325 14/08/2023 Remadevi 1613008006WL032846 Remadevi 00045 BARB0KARUNA 1998 1998 Processed 21/09/2023 5799937943 REMADEVI J BANK OF BARODA(606985)
4 Oachira KL-13-008-006-021/654
(Thodiyoor) 		1613008006NRG24140820230797329 14/08/2023 Lalithamma 1613008006WL032846 Lalithamma 00045 BARB0KARUNA 1998 1998 Processed 21/09/2023 5799937944 B LALITHAMMA CANARA BANK(508532)
5 Oachira KL-13-008-006-021/670
(Thodiyoor) 		1613008006NRG24140820230797334 14/08/2023 Yasodha 1613008006WL032846 Yasodha 00045 BARB0KARUNA 1998 1998 Processed 21/09/2023 5799937945 YASODHA BANK OF BARODA(606985)
6 Oachira KL-13-008-006-021/672
(Thodiyoor) 		1613008006NRG24140820230797335 14/08/2023 Geetha 1613008006WL032846 Geetha 00045 BARB0KARUNA 1998 1998 Processed 21/09/2023 5799937946 GEETHA S FEDERAL BANK(607165)
7 Oachira KL-13-008-006-021/804
(Thodiyoor) 		1613008006NRG24140820230797345 14/08/2023 BIVITHA I 1613008006WL032846 BIVITHA I 00045 BARB0KARUNA 1998 1998 Processed 22/09/2023 5799937940 BIVITHA L INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13986 13986
8 Oachira KL-13-008-006-021/3367
(Thodiyoor) 		1613008006NRG24140820230797318 14/08/2023 Brahmanandan 1613008006WL032846 Brahmanandan 00078 CNRB0002896 1998 1998 Processed 21/09/2023 5799937929 BRAHMANANDAN B CANARA BANK(508532)
SubTotal 1998 1998
9 Oachira KL-13-008-006-017/267
(Thodiyoor) 		1613008006NRG24140820230797293 14/08/2023 Sajeevi A 1613008006WL032846 Sajeevi A 00089 CBIN0284805 1998 1998 Processed 21/09/2023 5799937950 Mrs. SAJEEVI A CENTRAL BANK OF INDIA(607115)
10 Oachira KL-13-008-006-021/2339
(Thodiyoor) 		1613008006NRG24140820230797304 14/08/2023 Indira 1613008006WL032846 Indira 00089 CBIN0284805 1998 1998 Processed 21/09/2023 5799937947 Mrs. INDIRA THULASEEDHARAN CENTRAL BANK OF INDIA(607115)
11 Oachira KL-13-008-006-021/2516
(Thodiyoor) 		1613008006NRG24140820230797306 14/08/2023 Sulochana 1613008006WL032846 Sulochana 00089 CBIN0284805 1665 1665 Processed 21/09/2023 5799937948 Mrs. SULOCHANA S CENTRAL BANK OF INDIA(607115)
12 Oachira KL-13-008-006-021/3003
(Thodiyoor) 		1613008006NRG24140820230797310 14/08/2023 Sreekumary 1613008006WL032846 Sreekumary 00089 CBIN0284805 1665 1665 Processed 21/09/2023 5799937938 Mrs. SREEKUMARI V CENTRAL BANK OF INDIA(607115)
13 Oachira KL-13-008-006-021/3038
(Thodiyoor) 		1613008006NRG24140820230797312 14/08/2023 AMBIKADEVIAMMA 1613008006WL032846 AMBIKADEVIAMMA 00089 CBIN0284805 1332 1332 Processed 21/09/2023 5799937949 Mrs. AMBIKA DEVI AMMA CENTRAL BANK OF INDIA(607115)
14 Oachira KL-13-008-006-021/436
(Thodiyoor) 		1613008006NRG24140820230797322 14/08/2023 Parameswaran Pillai 1613008006WL032846 Parameswaran Pillai 00089 CBIN0284805 1665 1665 Processed 21/09/2023 5799937939 Mr. PARAMESWARAN PILLAI CENTRAL BANK OF INDIA(607115)
15 Oachira KL-13-008-006-021/645
(Thodiyoor) 		1613008006NRG24140820230797326 14/08/2023 Sandhya 1613008006WL032846 Sandhya 00089 CBIN0284805 1998 1998 Processed 21/09/2023 5799937937 Mrs. SANDHYA T CENTRAL BANK OF INDIA(607115)
16 Oachira KL-13-008-006-021/651
(Thodiyoor) 		1613008006NRG24140820230797328 14/08/2023 Bindhu 1613008006WL032846 Bindhu 00089 CBIN0284805 1998 1998 Processed 21/09/2023 5799937934 Mrs. BINDHU B CENTRAL BANK OF INDIA(607115)
17 Oachira KL-13-008-006-021/658
(Thodiyoor) 		1613008006NRG24140820230797331 14/08/2023 RAMADEVI AMMA 1613008006WL032846 RAMADEVI AMMA 00089 CBIN0284805 1998 1998 Rejected 21/09/2023 5799937953 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 Oachira KL-13-008-006-021/662
(Thodiyoor) 		1613008006NRG24140820230797332 14/08/2023 Vasandha 1613008006WL032846 Vasandha 00089 CBIN0284805 1998 1998 Processed 21/09/2023 5799937951 Mrs. VASANTHA KUMARI CENTRAL BANK OF INDIA(607115)
19 Oachira KL-13-008-006-021/676
(Thodiyoor) 		1613008006NRG24140820230797338 14/08/2023 Ambili 1613008006WL032846 Ambili 00089 CBIN0284805 1665 1665 Processed 21/09/2023 5799937952 Mrs. AMBILI SURESH CENTRAL BANK OF INDIA(607115)
SubTotal 19980 19980
20 Oachira KL-13-008-006-021/3364
(Thodiyoor) 		1613008006NRG24140820230797316 14/08/2023 Sankariyamma 1613008006WL032846 Sankariyamma 00127 FDRL0001107 1665 1665 Processed 22/09/2023 5799937913 SANKARI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
21 Oachira KL-13-008-006-021/34
(Thodiyoor) 		1613008006NRG24140820230797320 14/08/2023 Suma 1613008006WL032846 Suma 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5799937914 SUMA D FEDERAL BANK(607165)
SubTotal 1998 1998
22 Oachira KL-13-008-006-021/1886
(Thodiyoor) 		1613008006NRG24140820230797298 14/08/2023 Sudha 1613008006WL032846 Sudha 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5799937908 Mrs. SUDHA B INDIAN BANK(607105)
23 Oachira KL-13-008-006-021/212
(Thodiyoor) 		1613008006NRG24140820230797301 14/08/2023 Shamila 1613008006WL032846 Shamila 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5799937912 Mr. SHAMLA P INDIAN BANK(607105)
24 Oachira KL-13-008-006-021/2341
(Thodiyoor) 		1613008006NRG24140820230797305 14/08/2023 Panchami 1613008006WL032846 Panchami 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5799937911 Mrs. PANCHAMI W/O SUKUMARAN INDIAN BANK(607105)
25 Oachira KL-13-008-006-021/2879
(Thodiyoor) 		1613008006NRG24140820230797309 14/08/2023 SudharmmaGopi 1613008006WL032846 SudharmmaGopi 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5799937910 Mrs. Sudharma INDIAN BANK(607105)
26 Oachira KL-13-008-006-021/646
(Thodiyoor) 		1613008006NRG24140820230797327 14/08/2023 Jumailath 1613008006WL032846 Jumailath 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5799937907 Mrs. R JUMALATH INDIAN BANK(607105)
27 Oachira KL-13-008-006-021/675
(Thodiyoor) 		1613008006NRG24140820230797337 14/08/2023 Sarasamma.K 1613008006WL032846 Sarasamma.K 00176 IDIB000K024 1665 1665 Processed 21/09/2023 5799937909 Mrs. Sarasamma K INDIAN BANK(607105)
28 Oachira KL-13-008-006-022/1572
(Thodiyoor) 		1613008006NRG24140820230797355 14/08/2023 radha 1613008006WL032846 radha 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5799937961 Mrs. Radha J INDIAN BANK(607105)
SubTotal 13653 13653
29 Oachira KL-13-008-006-021/802
(Thodiyoor) 		1613008006NRG24140820230797344 14/08/2023 Rejitha 1613008006WL032846 Rejitha 00177 IOBA0001878 1665 1665 Processed 21/09/2023 5799937915 REJITHA R INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
30 Oachira KL-13-008-006-021/1881
(Thodiyoor) 		1613008006NRG24140820230797296 14/08/2023 Sreeja Madhu 1613008006WL032846 Sreeja Madhu 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5799937930 MRS SREEJA MADHU STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-006-021/1889
(Thodiyoor) 		1613008006NRG24140820230797300 14/08/2023 Ajitha 1613008006WL032846 Ajitha 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5799937922 MRS AJITHA WO KAMALAN STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-006-021/2523
(Thodiyoor) 		1613008006NRG24140820230797307 14/08/2023 Kamalamma 1613008006WL032846 Kamalamma 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5799937920 MRS KAMALAMMA S STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-006-021/26
(Thodiyoor) 		1613008006NRG24140820230797308 14/08/2023 Ramadevi 1613008006WL032846 Ramadevi 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5799937932 MRS REMADEVI STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-006-021/3064
(Thodiyoor) 		1613008006NRG24140820230797313 14/08/2023 Shakunthala.K 1613008006WL032846 Shakunthala.K 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5799937967 MRS SAKUNDALA STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-006-021/3357
(Thodiyoor) 		1613008006NRG24140820230797315 14/08/2023 Leelamma 1613008006WL032846 Leelamma 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5799937966 MRS LEELAMMA K STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-006-021/3381
(Thodiyoor) 		1613008006NRG24140820230797319 14/08/2023 HASEENA S 1613008006WL032846 HASEENA S 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5799937954 MRS HASEENA S STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-006-021/437
(Thodiyoor) 		1613008006NRG24140820230797323 14/08/2023 ASIYA BEEVI 1613008006WL032846 ASIYA BEEVI 00415 SBIN0004405 1665 1665 Processed 21/09/2023 5799937936 Mrs. ASIYA BEEVI INDIAN BANK(607105)
38 Oachira KL-13-008-006-021/45
(Thodiyoor) 		1613008006NRG24140820230797324 14/08/2023 Ramadeviyamma 1613008006WL032846 Ramadeviyamma 00415 SBIN0004405 1998 1998 Processed 22/09/2023 5799937931 REMADEVIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Oachira KL-13-008-006-021/667
(Thodiyoor) 		1613008006NRG24140820230797333 14/08/2023 Ameera 1613008006WL032846 Ameera 00415 SBIN0004405 1332 1332 Processed 21/09/2023 5799937935 AMEERA S STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-006-021/673
(Thodiyoor) 		1613008006NRG24140820230797336 14/08/2023 Thankamani 1613008006WL032846 Thankamani 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5799937960 Mrs. Thankamony . INDIAN BANK(607105)
41 Oachira KL-13-008-006-021/681
(Thodiyoor) 		1613008006NRG24140820230797340 14/08/2023 Thankamma Pillai 1613008006WL032846 Thankamma Pillai 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5799937921 MRS THANKAMMA PILLAI STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-006-021/815
(Thodiyoor) 		1613008006NRG24140820230797346 14/08/2023 JAYAMOL K 1613008006WL032846 JAYAMOL K 00415 SBIN0004405 1332 1332 Processed 21/09/2023 5799937964 MRS JAYAMOL SAJITH STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-006-021/82
(Thodiyoor) 		1613008006NRG24140820230797347 14/08/2023 Usha 1613008006WL032846 Usha 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5799937933 MRS USHA STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-006-021/83
(Thodiyoor) 		1613008006NRG24140820230797348 14/08/2023 Arundathi 1613008006WL032846 Arundathi 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5799937919 MRS ARUNDHATHI STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-006-021/907
(Thodiyoor) 		1613008006NRG24140820230797352 14/08/2023 THANKACHI 1613008006WL032846 THANKACHI 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5799937916 THANKACHI STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-006-021/908
(Thodiyoor) 		1613008006NRG24140820230797353 14/08/2023 VIJI 1613008006WL032846 VIJI 00415 SBIN0004405 1665 1665 Processed 21/09/2023 5799937917 MRS VIJI STATE BANK OF INDIA(508548)
SubTotal 31968 31968
47 Oachira KL-13-008-006-021/1880
(Thodiyoor) 		1613008006NRG24140820230797295 14/08/2023 Rafeeka 1613008006WL032846 Rafeeka 00415 SBIN0070056 1998 1998 Processed 21/09/2023 5799937969 MRS RAFEEKKA STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-006-021/2120
(Thodiyoor) 		1613008006NRG24140820230797302 14/08/2023 Sheeba 1613008006WL032846 Sheeba 00415 SBIN0070056 1998 1998 Processed 21/09/2023 5799937963 MRS SHEEBA NAZARKUNJU STATE BANK OF INDIA(508548)
49 Oachira KL-13-008-006-021/2121
(Thodiyoor) 		1613008006NRG24140820230797303 14/08/2023 Thankamani 1613008006WL032846 Thankamani 00415 SBIN0070056 1332 1332 Processed 21/09/2023 5799937962 THANKAMONY BANK OF BARODA(606985)
50 Oachira KL-13-008-006-021/3364
(Thodiyoor) 		1613008006NRG24140820230797317 14/08/2023 Parthasarathi Pillai 1613008006WL032846 Parthasarathi Pillai 00415 SBIN0070056 1665 1665 Processed 21/09/2023 5799937970 MR PARTHASARATHI PILLAI STATE BANK OF INDIA(508548)
51 Oachira KL-13-008-006-021/407
(Thodiyoor) 		1613008006NRG24140820230797321 14/08/2023 Bushra M 1613008006WL032846 Bushra M 00415 SBIN0070056 1332 1332 Processed 21/09/2023 5799937971 MR BUSHRA M STATE BANK OF INDIA(508548)
52 Oachira KL-13-008-006-021/69
(Thodiyoor) 		1613008006NRG24140820230797341 14/08/2023 Sheeja 1613008006WL032846 Sheeja 00415 SBIN0070056 1665 1665 Processed 21/09/2023 5799937918 MRS SHEEJA STATE BANK OF INDIA(508548)
53 Oachira KL-13-008-006-021/72
(Thodiyoor) 		1613008006NRG24140820230797343 14/08/2023 Sreedeviyamma 1613008006WL032846 Sreedeviyamma 00415 SBIN0070056 1665 1665 Processed 21/09/2023 5799937965 MRS SREEDEVIAMMA SREEDEVIAMMA STATE BANK OF INDIA(508548)
54 Oachira KL-13-008-006-021/903
(Thodiyoor) 		1613008006NRG24140820230797351 14/08/2023 Aseena 1613008006WL032846 Aseena 00415 SBIN0070056 1998 1998 Processed 21/09/2023 5799937968 MRS ASEENA A STATE BANK OF INDIA(508548)
SubTotal 13653 13653
55 Oachira KL-13-008-006-021/188
(Thodiyoor) 		1613008006NRG24140820230797294 14/08/2023 Sheeja 1613008006WL032846 Sheeja 00462 UCBA0002560 1998 1998 Processed 21/09/2023 5799937923 SHEEJA I UCO BANK(607066)
56 Oachira KL-13-008-006-021/655
(Thodiyoor) 		1613008006NRG24140820230797330 14/08/2023 Vasanthy 1613008006WL032846 Vasanthy 00462 UCBA0002560 1998 1998 Processed 21/09/2023 5799937928 VASANTHI UCO BANK(607066)
57 Oachira KL-13-008-006-021/679
(Thodiyoor) 		1613008006NRG24140820230797339 14/08/2023 Suma 1613008006WL032846 Suma 00462 UCBA0002560 1665 1665 Processed 21/09/2023 5799937925 SUMA R UCO BANK(607066)
58 Oachira KL-13-008-006-021/85
(Thodiyoor) 		1613008006NRG24140820230797349 14/08/2023 Preetha U 1613008006WL032846 Preetha U 00462 UCBA0002560 1998 1998 Processed 21/09/2023 5799937926 PREETHA U UCO BANK(607066)
59 Oachira KL-13-008-006-021/90
(Thodiyoor) 		1613008006NRG24140820230797350 14/08/2023 Saleena 1613008006WL032846 Saleena 00462 UCBA0002560 1998 1998 Processed 21/09/2023 5799937927 SALEENA UCO BANK(607066)
60 Oachira KL-13-008-006-021/913
(Thodiyoor) 		1613008006NRG24140820230797354 14/08/2023 Pushpaja 1613008006WL032846 Pushpaja 00462 UCBA0002560 1998 1998 Processed 21/09/2023 5799937924 PUSHPAJA P UCO BANK(607066)
SubTotal 11655 11655
61 Oachira KL-13-008-006-021/694
(Thodiyoor) 		1613008006NRG24140820230797342 14/08/2023 Priya 1613008006WL032846 Priya 00468 UBIN0554235 1665 1665 Processed 21/09/2023 5799937959 PRIYA UNION BANK OF INDIA(508500)
SubTotal 1665 1665
62 Oachira KL-13-008-006-021/1888
(Thodiyoor) 		1613008006NRG24140820230797299 14/08/2023 Ushakumari 1613008006WL032846 Ushakumari 00657 KLGB0040565 999 999 Processed 21/09/2023 5799937955 USHAKUMARI S KERALA GRAMIN BANK(607476)
63 Oachira KL-13-008-006-021/3004
(Thodiyoor) 		1613008006NRG24140820230797311 14/08/2023 Suryath beevi 1613008006WL032846 Suryath beevi 00657 KLGB0040565 1998 1998 Processed 21/09/2023 5799937956 SURIYATH S KERALA GRAMIN BANK(607476)
64 Oachira KL-13-008-006-022/2478
(Thodiyoor) 		1613008006NRG24140820230797357 14/08/2023 FOUSIYA 1613008006WL032846 FOUSIYA 00657 KLGB0040565 1998 1998 Processed 21/09/2023 5799937958 Mrs. FOUSIYA SHAMEER INDIAN BANK(607105)
65 Oachira KL-13-008-006-022/2478
(Thodiyoor) 		1613008006NRG24140820230797356 14/08/2023 SEENATHU BEEBI 1613008006WL032846 SEENATHU BEEBI 00657 KLGB0040565 1998 1998 Processed 21/09/2023 5799937957 SEENATHU BEEVI H KERALA GRAMIN BANK(607476)
SubTotal 6993 6993
Total 120879 120879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_140823APB_FTO_400936 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 13986
2 Oachira KL1613008006_140823APB_FTO_400936 Canara Bank CNRB0002896 KARUNAGAPPLY 1998
3 Oachira KL1613008006_140823APB_FTO_400936 Central Bank of India CBIN0284805 KARUNAGAPALLY 19980
4 Oachira KL1613008006_140823APB_FTO_400936 Federal Bank FDRL0001107 KARUNAGAPPALLY 1665
5 Oachira KL1613008006_140823APB_FTO_400936 Federal Bank FDRL0001289 THODIYOOR 1998
6 Oachira KL1613008006_140823APB_FTO_400936 Indian Bank IDIB000K024 KARUNAGAPALLY 13653
7 Oachira KL1613008006_140823APB_FTO_400936 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 1665
8 Oachira KL1613008006_140823APB_FTO_400936 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 31968
9 Oachira KL1613008006_140823APB_FTO_400936 State Bank Of India SBIN0070056 KARUNAGAPALLY 13653
10 Oachira KL1613008006_140823APB_FTO_400936 UCO Bank UCBA0002560 Karunagappally 11655
11 Oachira KL1613008006_140823APB_FTO_400936 Union Bank of India UBIN0554235 KARUNAGAPPALLY 1665
12 Oachira KL1613008006_140823APB_FTO_400936 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 6993

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