Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:28:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008006_261023APB_FTO_629215
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) 		1613008006NRG24261020231307850 26/10/2023 SARASWATHY AMMA 1613008006WL055089 SARASWATHY AMMA 00078 CNRB0014504 1998 1998 Processed 27/11/2023 8020787218 SARASWATHY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
2 Oachira KL-13-008-006-014/800
(Thodiyoor) 		1613008006NRG24261020231307853 26/10/2023 Lailabeevi 1613008006WL055089 Lailabeevi 00089 CBIN0284805 1998 1998 Processed 27/11/2023 8020787213 LAILA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
3 Oachira KL-13-008-006-014/1098
(Thodiyoor) 		1613008006NRG24261020231307797 26/10/2023 Radhamani 1613008006WL055089 Radhamani 00127 FDRL0001289 1665 1665 Processed 27/11/2023 8020787177 RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Oachira KL-13-008-006-014/115
(Thodiyoor) 		1613008006NRG24261020231307799 26/10/2023 Saleena 1613008006WL055089 Saleena 00127 FDRL0001289 1998 1998 Processed 27/11/2023 8020787167 SALEENA M K INDIA POST PAYMENTS BANK LIMITED(508528)
5 Oachira KL-13-008-006-014/1157
(Thodiyoor) 		1613008006NRG24261020231307800 26/10/2023 Sreeja 1613008006WL055089 Sreeja 00127 FDRL0001289 1665 1665 Processed 27/11/2023 8020787185 SREEJA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Oachira KL-13-008-006-014/116
(Thodiyoor) 		1613008006NRG24261020231307801 26/10/2023 Bindhu 1613008006WL055089 Bindhu 00127 FDRL0001289 1998 1998 Processed 27/11/2023 8020787176 Mrs. BINDHU SURESH CENTRAL BANK OF INDIA(607115)
7 Oachira KL-13-008-006-014/117
(Thodiyoor) 		1613008006NRG24261020231307802 26/10/2023 Radhamani amma 1613008006WL055089 Radhamani amma 00127 FDRL0001289 1998 1998 Processed 27/11/2023 8020787163 RADHAMANI AMMA UCO BANK(607066)
8 Oachira KL-13-008-006-014/118
(Thodiyoor) 		1613008006NRG24261020231307803 26/10/2023 Radha 1613008006WL055089 Radha 00127 FDRL0001289 1998 1998 Processed 27/11/2023 8020787178 RADHA K INDIA POST PAYMENTS BANK LIMITED(508528)
9 Oachira KL-13-008-006-014/120
(Thodiyoor) 		1613008006NRG24261020231307804 26/10/2023 Jameela Beevi 1613008006WL055089 Jameela Beevi 00127 FDRL0001289 1998 1998 Processed 27/11/2023 8020787170 JAMEELA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Oachira KL-13-008-006-014/128
(Thodiyoor) 		1613008006NRG24261020231307805 26/10/2023 Valsala 1613008006WL055089 Valsala 00127 FDRL0001289 1665 1665 Processed 27/11/2023 8020787180 VALSALA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Oachira KL-13-008-006-014/130
(Thodiyoor) 		1613008006NRG24261020231307806 26/10/2023 Nabeesabeevi 1613008006WL055089 Nabeesabeevi 00127 FDRL0001289 1998 1998 Processed 27/11/2023 8020787171 NABEESA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Oachira KL-13-008-006-014/133
(Thodiyoor) 		1613008006NRG24261020231307807 26/10/2023 Ramlabeevi 1613008006WL055089 Ramlabeevi 00127 FDRL0001289 1998 1998 Processed 27/11/2023 8020787165 RAMLA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Oachira KL-13-008-006-014/135
(Thodiyoor) 		1613008006NRG24261020231307808 26/10/2023 Radha 1613008006WL055089 Radha 00127 FDRL0001289 1665 1665 Processed 27/11/2023 8020787169 RADHA T HDFC BANK LTD(607152)
14 Oachira KL-13-008-006-014/1376
(Thodiyoor) 		1613008006NRG24261020231307809 26/10/2023 Rejilambika 1613008006WL055089 Rejilambika 00127 FDRL0001289 1998 1998 Processed 27/11/2023 8020787197 REJILAMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Oachira KL-13-008-006-014/138
(Thodiyoor) 		1613008006NRG24261020231307810 26/10/2023 Aminabeevi 1613008006WL055089 Aminabeevi 00127 FDRL0001289 1998 1998 Processed 27/11/2023 8020787190 AMINA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Oachira KL-13-008-006-014/148
(Thodiyoor) 		1613008006NRG24261020231307813 26/10/2023 SUDHARSHANA 1613008006WL055089 SUDHARSHANA 00127 FDRL0001289 1998 1998 Processed 27/11/2023 8020787162 SUDHA PALVARNANAN R FEDERAL BANK(607165)
17 Oachira KL-13-008-006-014/1596
(Thodiyoor) 		1613008006NRG24261020231307815 26/10/2023 Rama 1613008006WL055089 Rama 00127 FDRL0001289 999 999 Processed 27/11/2023 8020787195 MRS RAMA WO SAHADEVAN STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-006-014/17
(Thodiyoor) 		1613008006NRG24261020231307817 26/10/2023 Geetha 1613008006WL055089 Geetha 00127 FDRL0001289 999 999 Processed 27/11/2023 8020787184 Mrs. GEETHA L CENTRAL BANK OF INDIA(607115)
19 Oachira KL-13-008-006-014/1843
(Thodiyoor) 		1613008006NRG24261020231307818 26/10/2023 Anitha 1613008006WL055089 Anitha 00127 FDRL0001289 333 333 Processed 27/11/2023 8020787188 ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Oachira KL-13-008-006-014/1984
(Thodiyoor) 		1613008006NRG24261020231307820 26/10/2023 Usha.L 1613008006WL055089 Usha.L 00127 FDRL0001289 1332 1332 Processed 27/11/2023 8020787189 USHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Oachira KL-13-008-006-014/2073
(Thodiyoor) 		1613008006NRG24261020231307822 26/10/2023 Lalitha Rajappan 1613008006WL055089 Lalitha Rajappan 00127 FDRL0001289 1332 1332 Processed 27/11/2023 8020787194 MRS LALITHA STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-006-014/21
(Thodiyoor) 		1613008006NRG24261020231307824 26/10/2023 Zeenath 1613008006WL055089 Zeenath 00127 FDRL0001289 1998 1998 Processed 27/11/2023 8020787187 Mrs. Zeenath INDIAN BANK(607105)
23 Oachira KL-13-008-006-014/2207
(Thodiyoor) 		1613008006NRG24261020231307825 26/10/2023 Sindhu 1613008006WL055089 Sindhu 00127 FDRL0001289 1998 1998 Processed 27/11/2023 8020787196 SINDHU FEDERAL BANK(607165)
24 Oachira KL-13-008-006-014/2234
(Thodiyoor) 		1613008006NRG24261020231307826 26/10/2023 Vineetha 1613008006WL055089 Vineetha 00127 FDRL0001289 1998 1998 Processed 27/11/2023 8020787173 VINEETHA FEDERAL BANK(607165)
25 Oachira KL-13-008-006-014/2586
(Thodiyoor) 		1613008006NRG24261020231307828 26/10/2023 Sakunthala 1613008006WL055089 Sakunthala 00127 FDRL0001289 1998 1998 Processed 27/11/2023 8020787192 Mrs. SHAKUNTHALA RATHNAKARAN CENTRAL BANK OF INDIA(607115)
26 Oachira KL-13-008-006-014/2588
(Thodiyoor) 		1613008006NRG24261020231307830 26/10/2023 Aleyamma John 1613008006WL055089 Aleyamma John 00127 FDRL0001289 1998 1998 Processed 27/11/2023 8020787191 ALEAMMA JOHN INDIA POST PAYMENTS BANK LIMITED(508528)
27 Oachira KL-13-008-006-014/2592
(Thodiyoor) 		1613008006NRG24261020231307831 26/10/2023 Asumabeevi 1613008006WL055089 Asumabeevi 00127 FDRL0001289 1998 1998 Processed 27/11/2023 8020787193 ASUMA BEEVI FEDERAL BANK(607165)
28 Oachira KL-13-008-006-014/2874
(Thodiyoor) 		1613008006NRG24261020231307833 26/10/2023 Vijayamma 1613008006WL055089 Vijayamma 00127 FDRL0001289 1998 1998 Processed 27/11/2023 8020787182 VIJAYAMMA UCO BANK(607066)
29 Oachira KL-13-008-006-014/620
(Thodiyoor) 		1613008006NRG24261020231307839 26/10/2023 Jagadamma 1613008006WL055089 Jagadamma 00127 FDRL0001289 1998 1998 Processed 27/11/2023 8020787183 JAGADAMMA FEDERAL BANK(607165)
30 Oachira KL-13-008-006-014/624
(Thodiyoor) 		1613008006NRG24261020231307840 26/10/2023 Arifabeevi 1613008006WL055089 Arifabeevi 00127 FDRL0001289 1332 1332 Processed 27/11/2023 8020787172 ARIFA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Oachira KL-13-008-006-014/627
(Thodiyoor) 		1613008006NRG24261020231307841 26/10/2023 Vijayamma 1613008006WL055089 Vijayamma 00127 FDRL0001289 1998 1998 Processed 27/11/2023 8020787186 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Oachira KL-13-008-006-014/628
(Thodiyoor) 		1613008006NRG24261020231307842 26/10/2023 Laila 1613008006WL055089 Laila 00127 FDRL0001289 1998 1998 Processed 27/11/2023 8020787179 Mrs. LAILA BASHEER KUTTY CENTRAL BANK OF INDIA(607115)
33 Oachira KL-13-008-006-014/633
(Thodiyoor) 		1613008006NRG24261020231307843 26/10/2023 Vasantha 1613008006WL055089 Vasantha 00127 FDRL0001289 1332 1332 Processed 27/11/2023 8020787164 VASANTHA FEDERAL BANK(607165)
34 Oachira KL-13-008-006-014/635
(Thodiyoor) 		1613008006NRG24261020231307844 26/10/2023 Omanayamma 1613008006WL055089 Omanayamma 00127 FDRL0001289 1332 1332 Processed 27/11/2023 8020787168 OMANAMMA FEDERAL BANK(607165)
35 Oachira KL-13-008-006-014/637
(Thodiyoor) 		1613008006NRG24261020231307845 26/10/2023 Thulasibhai 1613008006WL055089 Thulasibhai 00127 FDRL0001289 1998 1998 Processed 27/11/2023 8020787174 MRS THULASIBAI STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-006-014/638
(Thodiyoor) 		1613008006NRG24261020231307846 26/10/2023 Kanakamma.G 1613008006WL055089 Kanakamma.G 00127 FDRL0001289 999 999 Processed 27/11/2023 8020787181 KANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Oachira KL-13-008-006-014/639
(Thodiyoor) 		1613008006NRG24261020231307847 26/10/2023 Soudabeevi 1613008006WL055089 Soudabeevi 00127 FDRL0001289 1998 1998 Processed 27/11/2023 8020787175 Mrs. SAUDA BEEVI CENTRAL BANK OF INDIA(607115)
38 Oachira KL-13-008-006-014/643
(Thodiyoor) 		1613008006NRG24261020231307848 26/10/2023 Suseela 1613008006WL055089 Suseela 00127 FDRL0001289 1665 1665 Processed 27/11/2023 8020787166 SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 62271 62271
39 Oachira KL-13-008-006-014/1000
(Thodiyoor) 		1613008006NRG24261020231307796 26/10/2023 Leela 1613008006WL055089 Leela 00176 IDIB000K024 1998 1998 Processed 27/11/2023 8020787159 Mrs. LEELA S INDIAN BANK(607105)
40 Oachira KL-13-008-006-014/1971
(Thodiyoor) 		1613008006NRG24261020231307819 26/10/2023 K Preetha 1613008006WL055089 K Preetha 00176 IDIB000K024 1998 1998 Processed 27/11/2023 8020787220 K PREETHA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Oachira KL-13-008-006-014/24
(Thodiyoor) 		1613008006NRG24261020231307827 26/10/2023 Sarasamma 1613008006WL055089 Sarasamma 00176 IDIB000K024 1998 1998 Processed 27/11/2023 8020787219 Mrs. Sarasamma INDIAN BANK(607105)
42 Oachira KL-13-008-006-014/2623
(Thodiyoor) 		1613008006NRG24261020231307832 26/10/2023 Lekha Kumari 1613008006WL055089 Lekha Kumari 00176 IDIB000K024 333 333 Processed 27/11/2023 8020787225 Mrs. Lekha Kumari INDIAN BANK(607105)
SubTotal 6327 6327
43 Oachira KL-13-008-006-014/598
(Thodiyoor) 		1613008006NRG24261020231307836 26/10/2023 Geethamany 1613008006WL055089 Geethamany 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8020787160 Mrs. C. GEETHA MONY INDIAN BANK(607105)
SubTotal 1998 1998
44 Oachira KL-13-008-006-005/142
(Thodiyoor) 		1613008006NRG24261020231307794 26/10/2023 THANKAMANI AMMA 1613008006WL055089 THANKAMANI AMMA 00415 SBIN0004405 1332 1332 Processed 27/11/2023 8020787199 THANKAMANIAMMA STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-006-014/111
(Thodiyoor) 		1613008006NRG24261020231307798 26/10/2023 RENJINI LAL A R 1613008006WL055089 RENJINI LAL A R 00415 SBIN0004405 1998 1998 Processed 27/11/2023 8020787210 MRS RENJINI LAL A R STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-006-014/141
(Thodiyoor) 		1613008006NRG24261020231307811 26/10/2023 Geetha 1613008006WL055089 Geetha 00415 SBIN0004405 1998 1998 Processed 27/11/2023 8020787202 MRS GEETHA STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-006-014/1601
(Thodiyoor) 		1613008006NRG24261020231307816 26/10/2023 RADHAMANI AMMAL 1613008006WL055089 RADHAMANI AMMAL 00415 SBIN0004405 1665 1665 Processed 27/11/2023 8020787207 RADHAMANI AMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
48 Oachira KL-13-008-006-014/2081
(Thodiyoor) 		1613008006NRG24261020231307823 26/10/2023 UMA 1613008006WL055089 UMA 00415 SBIN0004405 1998 1998 Processed 27/11/2023 8020787203 MRS UMA STATE BANK OF INDIA(508548)
49 Oachira KL-13-008-006-014/531
(Thodiyoor) 		1613008006NRG24261020231307834 26/10/2023 GIRIJAKUMARI AMMA 1613008006WL055089 GIRIJAKUMARI AMMA 00415 SBIN0004405 1665 1665 Processed 27/11/2023 8020787200 GIRIJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Oachira KL-13-008-006-014/55
(Thodiyoor) 		1613008006NRG24261020231307835 26/10/2023 Seenath 1613008006WL055089 Seenath 00415 SBIN0004405 1998 1998 Processed 27/11/2023 8020787209 SEENATH INDIA POST PAYMENTS BANK LIMITED(508528)
51 Oachira KL-13-008-006-014/601
(Thodiyoor) 		1613008006NRG24261020231307837 26/10/2023 SUJATHA 1613008006WL055089 SUJATHA 00415 SBIN0004405 1665 1665 Processed 27/11/2023 8020787212 MRS SUJATHA WO THILAKAN STATE BANK OF INDIA(508548)
52 Oachira KL-13-008-006-014/647
(Thodiyoor) 		1613008006NRG24261020231307849 26/10/2023 Suseela 1613008006WL055089 Suseela 00415 SBIN0004405 1998 1998 Processed 27/11/2023 8020787198 MRS SUSEELA STATE BANK OF INDIA(508548)
53 Oachira KL-13-008-006-014/682
(Thodiyoor) 		1613008006NRG24261020231307851 26/10/2023 Rahiyanath 1613008006WL055089 Rahiyanath 00415 SBIN0004405 1998 1998 Processed 27/11/2023 8020787201 MRS RAHIYANATHU STATE BANK OF INDIA(508548)
54 Oachira KL-13-008-006-014/892
(Thodiyoor) 		1613008006NRG24261020231307854 26/10/2023 Radha 1613008006WL055089 Radha 00415 SBIN0004405 1665 1665 Processed 27/11/2023 8020787211 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
55 Oachira KL-13-008-006-014/950
(Thodiyoor) 		1613008006NRG24261020231307857 26/10/2023 Nazeerath 1613008006WL055089 Nazeerath 00415 SBIN0004405 1998 1998 Processed 27/11/2023 8020787161 Nazeerath INDUSIND BANK(607189)
56 Oachira KL-13-008-006-014/951
(Thodiyoor) 		1613008006NRG24261020231307858 26/10/2023 Mani 1613008006WL055089 Mani 00415 SBIN0004405 1998 1998 Processed 27/11/2023 8020787222 MRS MANI PRASANNAKUMAR STATE BANK OF INDIA(508548)
57 Oachira KL-13-008-006-014/997
(Thodiyoor) 		1613008006NRG24261020231307859 26/10/2023 Radha 1613008006WL055089 Radha 00415 SBIN0004405 1665 1665 Processed 27/11/2023 8020787208 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25641 25641
58 Oachira KL-13-008-006-013/3096
(Thodiyoor) 		1613008006NRG24261020231307795 26/10/2023 MUBEENA NOUSHAD 1613008006WL055089 MUBEENA NOUSHAD 00415 SBIN0070056 1998 1998 Processed 27/11/2023 8020787224 MUBEENA INDIA POST PAYMENTS BANK LIMITED(508528)
59 Oachira KL-13-008-006-014/151
(Thodiyoor) 		1613008006NRG24261020231307814 26/10/2023 MURALI K 1613008006WL055089 MURALI K 00415 SBIN0070056 666 666 Processed 27/11/2023 8020787221 MR MURALI STATE BANK OF INDIA(508548)
60 Oachira KL-13-008-006-014/2586
(Thodiyoor) 		1613008006NRG24261020231307829 26/10/2023 Sangeetha 1613008006WL055089 Sangeetha 00415 SBIN0070056 1998 1998 Processed 27/11/2023 8020787223 MRS SANGEETHA S STATE BANK OF INDIA(508548)
SubTotal 4662 4662
61 Oachira KL-13-008-006-014/2062
(Thodiyoor) 		1613008006NRG24261020231307821 26/10/2023 Hidayayath 1613008006WL055089 Hidayayath 00462 UCBA0002560 1998 1998 Processed 27/11/2023 8020787204 HIDAYATH UCO BANK(607066)
62 Oachira KL-13-008-006-014/602
(Thodiyoor) 		1613008006NRG24261020231307838 26/10/2023 RADHAMANI 1613008006WL055089 RADHAMANI 00462 UCBA0002560 1665 1665 Processed 27/11/2023 8020787205 Mrs. Radhamani K INDIAN BANK(607105)
63 Oachira KL-13-008-006-016/2100
(Thodiyoor) 		1613008006NRG24261020231307860 26/10/2023 Seena S 1613008006WL055089 Seena S 00462 UCBA0002560 1332 1332 Processed 27/11/2023 8020787206 SEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4995 4995
64 Oachira KL-13-008-006-014/146
(Thodiyoor) 		1613008006NRG24261020231307812 26/10/2023 SINDHU R 1613008006WL055089 SINDHU R 00657 KLGB0040565 1998 1998 Processed 27/11/2023 8020787217 MRS SINDHU R STATE BANK OF INDIA(508548)
65 Oachira KL-13-008-006-014/711
(Thodiyoor) 		1613008006NRG24261020231307852 26/10/2023 Sulfath K 1613008006WL055089 Sulfath K 00657 KLGB0040565 1665 1665 Processed 27/11/2023 8020787214 SULFATH INDIA POST PAYMENTS BANK LIMITED(508528)
66 Oachira KL-13-008-006-014/906
(Thodiyoor) 		1613008006NRG24261020231307855 26/10/2023 LETHAKUMARI 1613008006WL055089 LETHAKUMARI 00657 KLGB0040565 1998 1998 Processed 27/11/2023 8020787215 LATHA KUMARI KERALA GRAMIN BANK(607476)
67 Oachira KL-13-008-006-014/931
(Thodiyoor) 		1613008006NRG24261020231307856 26/10/2023 RAJI G 1613008006WL055089 RAJI G 00657 KLGB0040565 1998 1998 Processed 27/11/2023 8020787216 RAJI G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7659 7659
Total 117549 117549

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_261023APB_FTO_629215 Canara Bank CNRB0014504 Mynagappally 1998
2 Oachira KL1613008006_261023APB_FTO_629215 Central Bank of India CBIN0284805 KARUNAGAPALLY 1998
3 Oachira KL1613008006_261023APB_FTO_629215 Federal Bank FDRL0001289 THODIYOOR 62271
4 Oachira KL1613008006_261023APB_FTO_629215 Indian Bank IDIB000K024 KARUNAGAPALLY 6327
5 Oachira KL1613008006_261023APB_FTO_629215 Indian Bank IDIB000V048 VAVVAKKAVU 1998
6 Oachira KL1613008006_261023APB_FTO_629215 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 25641
7 Oachira KL1613008006_261023APB_FTO_629215 State Bank Of India SBIN0070056 KARUNAGAPALLY 4662
8 Oachira KL1613008006_261023APB_FTO_629215 UCO Bank UCBA0002560 Karunagappally 4995
9 Oachira KL1613008006_261023APB_FTO_629215 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 7659

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