Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:59:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_230923APB_FTO_507228
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-13-008-006-019/1057
(Thodiyoor) 		1613008006NRG24230920231028882 23/09/2023 Visalakshi 1613008006WL042629 Visalakshi 00045 BARB0KARUNA 1332 1332 Processed 09/11/2023 7281330175 VISALAKSHI BANK OF BARODA(606985)
2 Oachira KL-13-008-006-019/1058
(Thodiyoor) 		1613008006NRG24230920231028883 23/09/2023 Vilasini.B 1613008006WL042629 Vilasini.B 00045 BARB0KARUNA 1332 1332 Processed 09/11/2023 7281330177 VILASINI BANK OF BARODA(606985)
3 Oachira KL-13-008-006-019/1061
(Thodiyoor) 		1613008006NRG24230920231028885 23/09/2023 Geetha 1613008006WL042629 Geetha 00045 BARB0KARUNA 1332 1332 Processed 09/11/2023 7281330185 GEETHA K BANK OF BARODA(606985)
4 Oachira KL-13-008-006-019/1066
(Thodiyoor) 		1613008006NRG24230920231028887 23/09/2023 USHA S 1613008006WL042629 USHA S 00045 BARB0KARUNA 999 999 Processed 09/11/2023 7281330163 USHA S BANK OF BARODA(606985)
5 Oachira KL-13-008-006-019/1068
(Thodiyoor) 		1613008006NRG24230920231028889 23/09/2023 Sudha 1613008006WL042629 Sudha 00045 BARB0KARUNA 1332 1332 Processed 09/11/2023 7281330188 SUDHA K CANARA BANK(508532)
6 Oachira KL-13-008-006-019/1071
(Thodiyoor) 		1613008006NRG24230920231028891 23/09/2023 Zynaba Kunju 1613008006WL042629 Zynaba Kunju 00045 BARB0KARUNA 1332 1332 Processed 09/11/2023 7281330166 SAINABAKUNJU BANK OF BARODA(606985)
7 Oachira KL-13-008-006-019/1074
(Thodiyoor) 		1613008006NRG24230920231028892 23/09/2023 Jaya 1613008006WL042629 Jaya 00045 BARB0KARUNA 1332 1332 Processed 09/11/2023 7281330178 JAYA BANK OF BARODA(606985)
8 Oachira KL-13-008-006-019/1075
(Thodiyoor) 		1613008006NRG24230920231028893 23/09/2023 Saritha 1613008006WL042629 Saritha 00045 BARB0KARUNA 1332 1332 Processed 09/11/2023 7281330179 SARITHA SURENDRAN BANK OF BARODA(606985)
9 Oachira KL-13-008-006-019/1087
(Thodiyoor) 		1613008006NRG24230920231028898 23/09/2023 Syamala 1613008006WL042629 Syamala 00045 BARB0KARUNA 1332 1332 Processed 09/11/2023 7281330187 SYAMALA A BANK OF BARODA(606985)
10 Oachira KL-13-008-006-019/129
(Thodiyoor) 		1613008006NRG24230920231028901 23/09/2023 NASILA 1613008006WL042629 NASILA 00045 BARB0KARUNA 1332 1332 Processed 09/11/2023 7281330183 NASILA BANK OF BARODA(606985)
11 Oachira KL-13-008-006-019/190
(Thodiyoor) 		1613008006NRG24230920231028902 23/09/2023 Remani 1613008006WL042629 Remani 00045 BARB0KARUNA 1332 1332 Processed 09/11/2023 7281330180 REMANI K BANK OF BARODA(606985)
12 Oachira KL-13-008-006-019/200
(Thodiyoor) 		1613008006NRG24230920231028908 23/09/2023 Karthika 1613008006WL042629 Karthika 00045 BARB0KARUNA 1332 1332 Processed 09/11/2023 7281330186 KARTHIKA BANK OF BARODA(606985)
13 Oachira KL-13-008-006-019/201
(Thodiyoor) 		1613008006NRG24230920231028909 23/09/2023 Ponnamma 1613008006WL042629 Ponnamma 00045 BARB0KARUNA 1332 1332 Processed 09/11/2023 7281330165 PONNAMMA BANK OF BARODA(606985)
14 Oachira KL-13-008-006-019/206
(Thodiyoor) 		1613008006NRG24230920231028910 23/09/2023 Seethala kumari. 1613008006WL042629 Seethala kumari. 00045 BARB0KARUNA 1332 1332 Processed 09/11/2023 7281330182 SEETHALA KUMARI BANK OF BARODA(606985)
15 Oachira KL-13-008-006-019/219
(Thodiyoor) 		1613008006NRG24230920231028914 23/09/2023 Vineetha 1613008006WL042629 Vineetha 00045 BARB0KARUNA 999 999 Processed 09/11/2023 7281330173 VINEETHA BANK OF BARODA(606985)
16 Oachira KL-13-008-006-019/2270
(Thodiyoor) 		1613008006NRG24230920231028917 23/09/2023 Leela 1613008006WL042629 Leela 00045 BARB0KARUNA 1332 1332 Processed 09/11/2023 7281330164 LEELA BANK OF BARODA(606985)
17 Oachira KL-13-008-006-019/2274
(Thodiyoor) 		1613008006NRG24230920231028918 23/09/2023 Thulasi bhai 1613008006WL042629 Thulasi bhai 00045 BARB0KARUNA 999 999 Processed 09/11/2023 7281330170 THULASEEBHAI D INDIA POST PAYMENTS BANK LIMITED(508528)
18 Oachira KL-13-008-006-019/2277
(Thodiyoor) 		1613008006NRG24230920231028920 23/09/2023 RAJIMOL S 1613008006WL042629 RAJIMOL S 00045 BARB0KARUNA 999 999 Processed 10/11/2023 7281330181 MRS RAJI MOL S STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-006-019/228
(Thodiyoor) 		1613008006NRG24230920231028921 23/09/2023 Deepa 1613008006WL042629 Deepa 00045 BARB0KARUNA 1332 1332 Processed 09/11/2023 7281330174 DEEPA V BANK OF BARODA(606985)
20 Oachira KL-13-008-006-019/2529
(Thodiyoor) 		1613008006NRG24230920231028924 23/09/2023 Radhamani 1613008006WL042629 Radhamani 00045 BARB0KARUNA 1332 1332 Processed 09/11/2023 7281330184 RADHAMANI BANK OF BARODA(606985)
21 Oachira KL-13-008-006-019/2671
(Thodiyoor) 		1613008006NRG24230920231028925 23/09/2023 Nalini 1613008006WL042629 Nalini 00045 BARB0KARUNA 1332 1332 Processed 09/11/2023 7281330176 NALINI BANK OF BARODA(606985)
22 Oachira KL-13-008-006-019/3119
(Thodiyoor) 		1613008006NRG24230920231028927 23/09/2023 Nalinakshi 1613008006WL042629 Nalinakshi 00045 BARB0KARUNA 1332 1332 Processed 09/11/2023 7281330169 NALINAKSHI BANK OF BARODA(606985)
23 Oachira KL-13-008-006-019/3120
(Thodiyoor) 		1613008006NRG24230920231028928 23/09/2023 Lalitha 1613008006WL042629 Lalitha 00045 BARB0KARUNA 1332 1332 Processed 09/11/2023 7281330171 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Oachira KL-13-008-006-019/3376
(Thodiyoor) 		1613008006NRG24230920231028929 23/09/2023 Suhrabeevi 1613008006WL042629 Suhrabeevi 00045 BARB0KARUNA 1332 1332 Processed 09/11/2023 7281330172 SUHARA BEEVI BANK OF BARODA(606985)
25 Oachira KL-13-008-006-019/4
(Thodiyoor) 		1613008006NRG24230920231028934 23/09/2023 Mini 1613008006WL042629 Mini 00045 BARB0KARUNA 1332 1332 Processed 09/11/2023 7281330167 MINI K BANK OF BARODA(606985)
26 Oachira KL-13-008-006-019/931
(Thodiyoor) 		1613008006NRG24230920231028938 23/09/2023 Geetha 1613008006WL042629 Geetha 00045 BARB0KARUNA 1332 1332 Processed 09/11/2023 7281330168 GEETHAMMA BANK OF BARODA(606985)
SubTotal 33300 33300
27 Oachira KL-13-008-006-019/1070
(Thodiyoor) 		1613008006NRG24230920231028890 23/09/2023 Manju 1613008006WL042629 Manju 00078 CNRB0002896 1332 1332 Processed 09/11/2023 7281330148 MANJU CANARA BANK(508532)
SubTotal 1332 1332
28 Oachira KL-13-008-006-019/1055
(Thodiyoor) 		1613008006NRG24230920231028881 23/09/2023 Padmakshi.A 1613008006WL042629 Padmakshi.A 00078 CNRB0014504 1332 1332 Processed 09/11/2023 7281330195 PADMAKSHI L CANARA BANK(508532)
SubTotal 1332 1332
29 Oachira KL-13-008-006-021/2031
(Thodiyoor) 		1613008006NRG24230920231028945 23/09/2023 Suseela 1613008006WL042629 Suseela 00089 CBIN0284805 1332 1332 Processed 09/11/2023 7281330162 Mrs. SUSEELA . CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
30 Oachira KL-13-008-006-019/1059
(Thodiyoor) 		1613008006NRG24230920231028884 23/09/2023 Bhanumathi 1613008006WL042629 Bhanumathi 00127 FDRL0001107 1332 1332 Processed 09/11/2023 7281330145 BHANUMATHY L FEDERAL BANK(607165)
31 Oachira KL-13-008-006-019/1083
(Thodiyoor) 		1613008006NRG24230920231028897 23/09/2023 Sreekumari.B 1613008006WL042629 Sreekumari.B 00127 FDRL0001107 999 999 Processed 09/11/2023 7281330144 SREEKUMARI B INDIA POST PAYMENTS BANK LIMITED(508528)
32 Oachira KL-13-008-006-019/2528
(Thodiyoor) 		1613008006NRG24230920231028923 23/09/2023 Lathika.P 1613008006WL042629 Lathika.P 00127 FDRL0001107 1332 1332 Processed 10/11/2023 7281330143 MRS LATHIKA P STATE BANK OF INDIA(508548)
SubTotal 3663 3663
33 Oachira KL-13-008-006-019/103
(Thodiyoor) 		1613008006NRG24230920231028880 23/09/2023 Jameela 1613008006WL042629 Jameela 00176 IDIB000K024 1332 1332 Processed 09/11/2023 7281330141 Mrs. Jameela INDIAN BANK(607105)
34 Oachira KL-13-008-006-019/108
(Thodiyoor) 		1613008006NRG24230920231028895 23/09/2023 Safiyath 1613008006WL042629 Safiyath 00176 IDIB000K024 1332 1332 Processed 09/11/2023 7281330201 Mrs. SAFIYATH . INDIAN BANK(607105)
35 Oachira KL-13-008-006-019/1082
(Thodiyoor) 		1613008006NRG24230920231028896 23/09/2023 Saraswathy.V 1613008006WL042629 Saraswathy.V 00176 IDIB000K024 1332 1332 Processed 09/11/2023 7281330140 Mrs. V SARASWATHY INDIAN BANK(607105)
36 Oachira KL-13-008-006-019/192
(Thodiyoor) 		1613008006NRG24230920231028903 23/09/2023 Damayanthi 1613008006WL042629 Damayanthi 00176 IDIB000K024 666 666 Processed 09/11/2023 7281330139 Mrs. DAMAYANDI T INDIAN BANK(607105)
37 Oachira KL-13-008-006-019/196
(Thodiyoor) 		1613008006NRG24230920231028905 23/09/2023 Sheeja.M 1613008006WL042629 Sheeja.M 00176 IDIB000K024 1332 1332 Processed 10/11/2023 7281330198 SHEEJA M KERALA GRAMIN BANK(607476)
38 Oachira KL-13-008-006-019/198
(Thodiyoor) 		1613008006NRG24230920231028906 23/09/2023 Usha kumari 1613008006WL042629 Usha kumari 00176 IDIB000K024 1332 1332 Processed 10/11/2023 7281330200 MRS USHA B STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-006-019/225
(Thodiyoor) 		1613008006NRG24230920231028915 23/09/2023 Vilasini 1613008006WL042629 Vilasini 00176 IDIB000K024 1332 1332 Processed 09/11/2023 7281330199 Mrs. T VILASINY INDIAN BANK(607105)
40 Oachira KL-13-008-006-019/226
(Thodiyoor) 		1613008006NRG24230920231028916 23/09/2023 Usha 1613008006WL042629 Usha 00176 IDIB000K024 1332 1332 Processed 09/11/2023 7281330142 Mrs. USHA KUMARI O INDIAN BANK(607105)
SubTotal 9990 9990
41 Oachira KL-13-008-006-019/1067
(Thodiyoor) 		1613008006NRG24230920231028888 23/09/2023 Renukadevi 1613008006WL042629 Renukadevi 00177 IOBA0001878 1332 1332 Processed 09/11/2023 7281330147 RENUKADEVI INDIAN OVERSEAS BANK(508541)
42 Oachira KL-13-008-006-019/217
(Thodiyoor) 		1613008006NRG24230920231028913 23/09/2023 Rema 1613008006WL042629 Rema 00177 IOBA0001878 1332 1332 Processed 09/11/2023 7281330146 REMA S INDIAN OVERSEAS BANK(508541)
SubTotal 2664 2664
43 Oachira KL-13-008-006-019/1063
(Thodiyoor) 		1613008006NRG24230920231028886 23/09/2023 Sheela 1613008006WL042629 Sheela 00415 SBIN0004405 1332 1332 Processed 09/11/2023 7281330202 SHEELA CANARA BANK(508532)
44 Oachira KL-13-008-006-019/117
(Thodiyoor) 		1613008006NRG24230920231028899 23/09/2023 Vijayamma 1613008006WL042629 Vijayamma 00415 SBIN0004405 1332 1332 Processed 10/11/2023 7281330156 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-006-019/119
(Thodiyoor) 		1613008006NRG24230920231028900 23/09/2023 Renuka T 1613008006WL042629 Renuka T 00415 SBIN0004405 999 999 Processed 10/11/2023 7281330154 MRS RENUKA STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-006-019/3388
(Thodiyoor) 		1613008006NRG24230920231028930 23/09/2023 AJITHA V 1613008006WL042629 AJITHA V 00415 SBIN0004405 666 666 Processed 10/11/2023 7281330150 AJITHA V KERALA GRAMIN BANK(607476)
47 Oachira KL-13-008-006-019/349
(Thodiyoor) 		1613008006NRG24230920231028933 23/09/2023 Sathyabhama 1613008006WL042629 Sathyabhama 00415 SBIN0004405 1332 1332 Processed 10/11/2023 7281330153 MRS SATHYABHAMA STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-006-019/91
(Thodiyoor) 		1613008006NRG24230920231028935 23/09/2023 Ajitha 1613008006WL042629 Ajitha 00415 SBIN0004405 1332 1332 Processed 10/11/2023 7281330158 MRS AJITHA STATE BANK OF INDIA(508548)
49 Oachira KL-13-008-006-019/914
(Thodiyoor) 		1613008006NRG24230920231028936 23/09/2023 Suma 1613008006WL042629 Suma 00415 SBIN0004405 999 999 Processed 10/11/2023 7281330152 MRS SUMA STATE BANK OF INDIA(508548)
50 Oachira KL-13-008-006-019/915
(Thodiyoor) 		1613008006NRG24230920231028937 23/09/2023 Meenakshi 1613008006WL042629 Meenakshi 00415 SBIN0004405 999 999 Processed 10/11/2023 7281330149 MRS MEENAKSHI N STATE BANK OF INDIA(508548)
51 Oachira KL-13-008-006-019/932
(Thodiyoor) 		1613008006NRG24230920231028939 23/09/2023 Shemeena 1613008006WL042629 Shemeena 00415 SBIN0004405 999 999 Processed 09/11/2023 7281330160 Mrs. SHAMEENA . INDIAN BANK(607105)
52 Oachira KL-13-008-006-019/935
(Thodiyoor) 		1613008006NRG24230920231028940 23/09/2023 Girija 1613008006WL042629 Girija 00415 SBIN0004405 1332 1332 Processed 10/11/2023 7281330157 MRS GIRIJA STATE BANK OF INDIA(508548)
53 Oachira KL-13-008-006-019/936
(Thodiyoor) 		1613008006NRG24230920231028941 23/09/2023 Radha 1613008006WL042629 Radha 00415 SBIN0004405 1332 1332 Processed 10/11/2023 7281330159 MRS RADHA STATE BANK OF INDIA(508548)
54 Oachira KL-13-008-006-019/938
(Thodiyoor) 		1613008006NRG24230920231028942 23/09/2023 Lalitha 1613008006WL042629 Lalitha 00415 SBIN0004405 1332 1332 Processed 09/11/2023 7281330155 LALITHA P FEDERAL BANK(607165)
55 Oachira KL-13-008-006-019/951
(Thodiyoor) 		1613008006NRG24230920231028943 23/09/2023 Sindhu 1613008006WL042629 Sindhu 00415 SBIN0004405 1332 1332 Processed 10/11/2023 7281330161 MRS SINDHU STATE BANK OF INDIA(508548)
56 Oachira KL-13-008-006-019/952
(Thodiyoor) 		1613008006NRG24230920231028944 23/09/2023 Prasanna 1613008006WL042629 Prasanna 00415 SBIN0004405 1332 1332 Processed 10/11/2023 7281330151 MRS PRASANNA G STATE BANK OF INDIA(508548)
SubTotal 16650 16650
57 Oachira KL-13-008-006-019/2
(Thodiyoor) 		1613008006NRG24230920231028907 23/09/2023 Sumathi 1613008006WL042629 Sumathi 00415 SBIN0070056 1332 1332 Processed 10/11/2023 7281330203 SUMATHI K UNION BANK OF INDIA(508500)
58 Oachira KL-13-008-006-019/2111
(Thodiyoor) 		1613008006NRG24230920231028911 23/09/2023 Rethikadevi 1613008006WL042629 Rethikadevi 00415 SBIN0070056 1332 1332 Processed 10/11/2023 7281330197 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
SubTotal 2664 2664
59 Oachira KL-13-008-006-019/3389
(Thodiyoor) 		1613008006NRG24230920231028931 23/09/2023 Leela 1613008006WL042629 Leela 00462 UCBA0002560 1332 1332 Processed 09/11/2023 7281330138 LEELA UCO BANK(607066)
SubTotal 1332 1332
60 Oachira KL-13-008-006-019/1078
(Thodiyoor) 		1613008006NRG24230920231028894 23/09/2023 Smitha 1613008006WL042629 Smitha 00468 UBIN0554235 1332 1332 Processed 09/11/2023 7281330196 SMITHA K FEDERAL BANK(607165)
SubTotal 1332 1332
61 Oachira KL-13-008-006-019/194
(Thodiyoor) 		1613008006NRG24230920231028904 23/09/2023 Sindhu v 1613008006WL042629 Sindhu v 00657 KLGB0040565 1332 1332 Processed 10/11/2023 7281330194 SINDHU V KERALA GRAMIN BANK(607476)
62 Oachira KL-13-008-006-019/213
(Thodiyoor) 		1613008006NRG24230920231028912 23/09/2023 Vijayamma 1613008006WL042629 Vijayamma 00657 KLGB0040565 1332 1332 Processed 10/11/2023 7281330193 VIJAYAMMA C KERALA GRAMIN BANK(607476)
63 Oachira KL-13-008-006-019/2277
(Thodiyoor) 		1613008006NRG24230920231028919 23/09/2023 Sumathy Ammal 1613008006WL042629 Sumathy Ammal 00657 KLGB0040565 999 999 Processed 10/11/2023 7281330191 SUMATHY AMMAL KERALA GRAMIN BANK(607476)
64 Oachira KL-13-008-006-019/2524
(Thodiyoor) 		1613008006NRG24230920231028922 23/09/2023 Nabeesa beevi 1613008006WL042629 Nabeesa beevi 00657 KLGB0040565 1332 1332 Processed 10/11/2023 7281330190 NABEESA BEEVI KERALA GRAMIN BANK(607476)
65 Oachira KL-13-008-006-019/2875
(Thodiyoor) 		1613008006NRG24230920231028926 23/09/2023 Indulekha O 1613008006WL042629 Indulekha O 00657 KLGB0040565 666 666 Processed 10/11/2023 7281330192 INDULEKHA O KERALA GRAMIN BANK(607476)
66 Oachira KL-13-008-006-019/3396
(Thodiyoor) 		1613008006NRG24230920231028932 23/09/2023 Rahiyanath 1613008006WL042629 Rahiyanath 00657 KLGB0040565 1332 1332 Processed 09/11/2023 7281330189 REHIYANATHU BEEVI Y INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6993 6993
Total 82584 82584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_230923APB_FTO_507228 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 33300
2 Oachira KL1613008006_230923APB_FTO_507228 Canara Bank CNRB0002896 KARUNAGAPPLY 1332
3 Oachira KL1613008006_230923APB_FTO_507228 Canara Bank CNRB0014504 Mynagappally 1332
4 Oachira KL1613008006_230923APB_FTO_507228 Central Bank of India CBIN0284805 KARUNAGAPALLY 1332
5 Oachira KL1613008006_230923APB_FTO_507228 Federal Bank FDRL0001107 KARUNAGAPPALLY 3663
6 Oachira KL1613008006_230923APB_FTO_507228 Indian Bank IDIB000K024 KARUNAGAPALLY 9990
7 Oachira KL1613008006_230923APB_FTO_507228 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 2664
8 Oachira KL1613008006_230923APB_FTO_507228 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 16650
9 Oachira KL1613008006_230923APB_FTO_507228 State Bank Of India SBIN0070056 KARUNAGAPALLY 2664
10 Oachira KL1613008006_230923APB_FTO_507228 UCO Bank UCBA0002560 Karunagappally 1332
11 Oachira KL1613008006_230923APB_FTO_507228 Union Bank of India UBIN0554235 KARUNAGAPPALLY 1332
12 Oachira KL1613008006_230923APB_FTO_507228 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 6993

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