Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:44:46 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008006_220723APB_FTO_325567
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-13-008-006-011/79
(Thodiyoor) 		1613008006NRG24220720230611265 22/07/2023 Sinimol 1613008006WL025747 Sinimol 00089 CBIN0284805 666 666 Processed 01/08/2023 4051556489 Mrs. SINIMOL H CENTRAL BANK OF INDIA(607115)
SubTotal 666 666
2 Oachira KL-13-008-006-016/905
(Thodiyoor) 		1613008006NRG24220720230611269 22/07/2023 Krishnakumari M 1613008006WL025747 Krishnakumari M 00127 FDRL0001107 333 333 Processed 01/08/2023 4051556454 KRISHNAKUMARI M FEDERAL BANK(607165)
SubTotal 333 333
3 Oachira KL-13-008-006-011/10
(Thodiyoor) 		1613008006NRG24220720230611227 22/07/2023 Vimalayamma 1613008006WL025747 Vimalayamma 00127 FDRL0001289 666 666 Processed 01/08/2023 4051556479 Mrs. VIMALAMMA .... INDIAN BANK(607105)
4 Oachira KL-13-008-006-011/1111
(Thodiyoor) 		1613008006NRG24220720230611229 22/07/2023 SUJAMOL J 1613008006WL025747 SUJAMOL J 00127 FDRL0001289 666 666 Processed 01/08/2023 4051556471 SUJAMOL J CANARA BANK(508532)
5 Oachira KL-13-008-006-011/1117
(Thodiyoor) 		1613008006NRG24220720230611232 22/07/2023 SASIDHARAN 1613008006WL025747 SASIDHARAN 00127 FDRL0001289 333 333 Processed 01/08/2023 4051556468 SASIDHARAN FEDERAL BANK(607165)
6 Oachira KL-13-008-006-011/1161
(Thodiyoor) 		1613008006NRG24220720230611235 22/07/2023 Rema 1613008006WL025747 Rema 00127 FDRL0001289 666 666 Processed 01/08/2023 4051556461 REMA FEDERAL BANK(607165)
7 Oachira KL-13-008-006-011/171
(Thodiyoor) 		1613008006NRG24220720230611236 22/07/2023 Bhavani 1613008006WL025747 Bhavani 00127 FDRL0001289 666 666 Processed 01/08/2023 4051556466 BHAVANI FEDERAL BANK(607165)
8 Oachira KL-13-008-006-011/2248
(Thodiyoor) 		1613008006NRG24220720230611237 22/07/2023 Vidyadharan 1613008006WL025747 Vidyadharan 00127 FDRL0001289 333 333 Processed 01/08/2023 4051556459 VIDYADHARAN FEDERAL BANK(607165)
9 Oachira KL-13-008-006-011/411
(Thodiyoor) 		1613008006NRG24220720230611239 22/07/2023 Vasantha 1613008006WL025747 Vasantha 00127 FDRL0001289 666 666 Processed 01/08/2023 4051556455 VASANTHA S FEDERAL BANK(607165)
10 Oachira KL-13-008-006-011/413
(Thodiyoor) 		1613008006NRG24220720230611240 22/07/2023 Zeenath 1613008006WL025747 Zeenath 00127 FDRL0001289 333 333 Processed 01/08/2023 4051556477 SEENATH . FEDERAL BANK(607165)
11 Oachira KL-13-008-006-011/417
(Thodiyoor) 		1613008006NRG24220720230611242 22/07/2023 VISWAMBHARAN 1613008006WL025747 VISWAMBHARAN 00127 FDRL0001289 666 666 Processed 01/08/2023 4051556476 VISWAMBHARAN FEDERAL BANK(607165)
12 Oachira KL-13-008-006-011/418
(Thodiyoor) 		1613008006NRG24220720230611243 22/07/2023 Vijayalekshmi 1613008006WL025747 Vijayalekshmi 00127 FDRL0001289 333 333 Processed 01/08/2023 4051556473 VIJAYA LEKSHMI FEDERAL BANK(607165)
13 Oachira KL-13-008-006-011/420
(Thodiyoor) 		1613008006NRG24220720230611245 22/07/2023 Vijayamma 1613008006WL025747 Vijayamma 00127 FDRL0001289 666 666 Processed 01/08/2023 4051556460 VIJAYAMMA FEDERAL BANK(607165)
14 Oachira KL-13-008-006-011/422
(Thodiyoor) 		1613008006NRG24220720230611246 22/07/2023 Sulochana S 1613008006WL025747 Sulochana S 00127 FDRL0001289 666 666 Processed 01/08/2023 4051556458 MRS SULOCHANA STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-006-011/425
(Thodiyoor) 		1613008006NRG24220720230611248 22/07/2023 Sujitha 1613008006WL025747 Sujitha 00127 FDRL0001289 666 666 Processed 01/08/2023 4051556463 Mrs. SUJITHA BABUKUTTAN CENTRAL BANK OF INDIA(607115)
16 Oachira KL-13-008-006-011/426
(Thodiyoor) 		1613008006NRG24220720230611249 22/07/2023 Suma 1613008006WL025747 Suma 00127 FDRL0001289 666 666 Processed 01/08/2023 4051556467 SUMA FEDERAL BANK(607165)
17 Oachira KL-13-008-006-011/429
(Thodiyoor) 		1613008006NRG24220720230611251 22/07/2023 Mariyath 1613008006WL025747 Mariyath 00127 FDRL0001289 666 666 Processed 01/08/2023 4051556457 MARIYATH FEDERAL BANK(607165)
18 Oachira KL-13-008-006-011/432
(Thodiyoor) 		1613008006NRG24220720230611252 22/07/2023 Sujatha 1613008006WL025747 Sujatha 00127 FDRL0001289 666 666 Processed 01/08/2023 4051556465 SUJATHA . FEDERAL BANK(607165)
19 Oachira KL-13-008-006-011/433
(Thodiyoor) 		1613008006NRG24220720230611253 22/07/2023 Maya.S 1613008006WL025747 Maya.S 00127 FDRL0001289 666 666 Processed 01/08/2023 4051556462 MAYA FEDERAL BANK(607165)
20 Oachira KL-13-008-006-011/435
(Thodiyoor) 		1613008006NRG24220720230611254 22/07/2023 Susheela 1613008006WL025747 Susheela 00127 FDRL0001289 666 666 Processed 01/08/2023 4051556456 SUSEELA FEDERAL BANK(607165)
21 Oachira KL-13-008-006-011/436
(Thodiyoor) 		1613008006NRG24220720230611255 22/07/2023 Baby 1613008006WL025747 Baby 00127 FDRL0001289 333 333 Processed 01/08/2023 4051556464 BABY FEDERAL BANK(607165)
22 Oachira KL-13-008-006-011/438
(Thodiyoor) 		1613008006NRG24220720230611256 22/07/2023 Shameena Beevi 1613008006WL025747 Shameena Beevi 00127 FDRL0001289 666 666 Processed 01/08/2023 4051556469 SHAMEENA BEEVI FEDERAL BANK(607165)
23 Oachira KL-13-008-006-011/55135
(Thodiyoor) 		1613008006NRG24220720230611257 22/07/2023 Sulekha Beevi 1613008006WL025747 Sulekha Beevi 00127 FDRL0001289 666 666 Processed 01/08/2023 4051556475 SULEKHA BEEVI FEDERAL BANK(607165)
24 Oachira KL-13-008-006-011/55140
(Thodiyoor) 		1613008006NRG24220720230611260 22/07/2023 SINDHU K O 1613008006WL025747 SINDHU K O 00127 FDRL0001289 666 666 Processed 01/08/2023 4051556481 SINDHU K O FEDERAL BANK(607165)
25 Oachira KL-13-008-006-011/555
(Thodiyoor) 		1613008006NRG24220720230611261 22/07/2023 Preetha 1613008006WL025747 Preetha 00127 FDRL0001289 666 666 Processed 01/08/2023 4051556478 PREETHA P FEDERAL BANK(607165)
26 Oachira KL-13-008-006-011/557
(Thodiyoor) 		1613008006NRG24220720230611262 22/07/2023 SHEEJA 1613008006WL025747 SHEEJA 00127 FDRL0001289 333 333 Processed 01/08/2023 4051556474 SHEEJA S INDIA POST PAYMENTS BANK LIMITED(508528)
27 Oachira KL-13-008-006-011/76
(Thodiyoor) 		1613008006NRG24220720230611264 22/07/2023 Suja.S 1613008006WL025747 Suja.S 00127 FDRL0001289 666 666 Processed 01/08/2023 4051556470 SUJA S FEDERAL BANK(607165)
28 Oachira KL-13-008-006-011/80
(Thodiyoor) 		1613008006NRG24220720230611266 22/07/2023 Arifa 1613008006WL025747 Arifa 00127 FDRL0001289 666 666 Processed 01/08/2023 4051556472 ARIFA FEDERAL BANK(607165)
29 Oachira KL-13-008-006-012/14
(Thodiyoor) 		1613008006NRG24220720230611267 22/07/2023 Sherli 1613008006WL025747 Sherli 00127 FDRL0001289 666 666 Processed 01/08/2023 4051556480 SHERLY FEDERAL BANK(607165)
SubTotal 15984 15984
30 Oachira KL-13-008-006-011/1118
(Thodiyoor) 		1613008006NRG24220720230611233 22/07/2023 SARASWATHY 1613008006WL025747 SARASWATHY 00127 FDRL0001727 666 666 Processed 01/08/2023 4051556482 SARASWATHY . FEDERAL BANK(607165)
SubTotal 666 666
31 Oachira KL-13-008-006-011/416
(Thodiyoor) 		1613008006NRG24220720230611241 22/07/2023 USHA KUMARI S 1613008006WL025747 USHA KUMARI S 00152 HDFC0001505 666 666 Processed 01/08/2023 4051556491 USHA KUMARI S HDFC BANK LTD(607152)
SubTotal 666 666
32 Oachira KL-13-008-006-010/3476
(Thodiyoor) 		1613008006NRG24220720230611226 22/07/2023 K VASUDEVAN 1613008006WL025747 K VASUDEVAN 00176 IDIB000K024 666 666 Processed 01/08/2023 4051556495 Mrs. Vasudevan. K INDIAN BANK(607105)
33 Oachira KL-13-008-006-011/557
(Thodiyoor) 		1613008006NRG24220720230611263 22/07/2023 SAINABA BEEVI R 1613008006WL025747 SAINABA BEEVI R 00176 IDIB000K024 333 333 Processed 01/08/2023 4051556492 Mrs. SAINABA BEEVI R INDIAN BANK(607105)
SubTotal 999 999
34 Oachira KL-13-008-006-011/1122
(Thodiyoor) 		1613008006NRG24220720230611234 22/07/2023 MINI 1613008006WL025747 MINI 00415 SBIN0004405 333 333 Processed 01/08/2023 4051556488 MINI G INDIA POST PAYMENTS BANK LIMITED(508528)
35 Oachira KL-13-008-006-011/402
(Thodiyoor) 		1613008006NRG24220720230611238 22/07/2023 SULAIMAN KUNJU A 1613008006WL025747 SULAIMAN KUNJU A 00415 SBIN0004405 333 333 Processed 01/08/2023 4051556493 MR SULAIMAN KUNJU A STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-006-011/419
(Thodiyoor) 		1613008006NRG24220720230611244 22/07/2023 P.Raji 1613008006WL025747 P.Raji 00415 SBIN0004405 666 666 Processed 01/08/2023 4051556494 THULASIDHARAN K FEDERAL BANK(607165)
37 Oachira KL-13-008-006-011/55136
(Thodiyoor) 		1613008006NRG24220720230611258 22/07/2023 SAROJINI 1613008006WL025747 SAROJINI 00415 SBIN0004405 666 666 Processed 01/08/2023 4051556486 MRS SAROJINI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
38 Oachira KL-13-008-006-011/100
(Thodiyoor) 		1613008006NRG24220720230611228 22/07/2023 Prasannakumary 1613008006WL025747 Prasannakumary 00415 SBIN0011924 666 666 Processed 01/08/2023 4051556487 PRASANNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
39 Oachira KL-13-008-006-012/55132
(Thodiyoor) 		1613008006NRG24220720230611268 22/07/2023 Athira 1613008006WL025747 Athira 00415 SBIN0016827 666 666 Processed 01/08/2023 4051556490 ATHIRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
40 Oachira KL-13-008-006-011/1115
(Thodiyoor) 		1613008006NRG24220720230611230 22/07/2023 THARA S 1613008006WL025747 THARA S 00462 UCBA0002560 666 666 Processed 01/08/2023 4051556483 THARA S UCO BANK(607066)
41 Oachira KL-13-008-006-011/1116
(Thodiyoor) 		1613008006NRG24220720230611231 22/07/2023 SUGATHA 1613008006WL025747 SUGATHA 00462 UCBA0002560 333 333 Processed 01/08/2023 4051556485 SUGATHA FEDERAL BANK(607165)
42 Oachira KL-13-008-006-011/427
(Thodiyoor) 		1613008006NRG24220720230611250 22/07/2023 Ammini 1613008006WL025747 Ammini 00462 UCBA0002560 333 333 Processed 01/08/2023 4051556484 AMMINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
43 Oachira KL-13-008-006-010/3476
(Thodiyoor) 		1613008006NRG24220720230611225 22/07/2023 GOWRI K 1613008006WL025747 GOWRI K 00547 DLXB0000032 666 666 Processed 01/08/2023 4051556452 GOWRY FEDERAL BANK(607165)
44 Oachira KL-13-008-006-011/424
(Thodiyoor) 		1613008006NRG24220720230611247 22/07/2023 Sreeletha 1613008006WL025747 Sreeletha 00547 DLXB0000032 666 666 Processed 01/08/2023 4051556453 Sreeletha DHANALAXMI BANK(607239)
45 Oachira KL-13-008-006-011/55137
(Thodiyoor) 		1613008006NRG24220720230611259 22/07/2023 PRABHAKARAN V 1613008006WL025747 PRABHAKARAN V 00547 DLXB0000032 666 666 Processed 01/08/2023 4051556451 PRABHAKARAN V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
Total 25974 25974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_220723APB_FTO_325567 Central Bank of India CBIN0284805 KARUNAGAPALLY 666
2 Oachira KL1613008006_220723APB_FTO_325567 Federal Bank FDRL0001107 KARUNAGAPPALLY 333
3 Oachira KL1613008006_220723APB_FTO_325567 Federal Bank FDRL0001289 THODIYOOR 15984
4 Oachira KL1613008006_220723APB_FTO_325567 Federal Bank FDRL0001727 KAMBISSERY 666
5 Oachira KL1613008006_220723APB_FTO_325567 HDFC Bank HDFC0001505 KARUNAGAPPALLY 666
6 Oachira KL1613008006_220723APB_FTO_325567 Indian Bank IDIB000K024 KARUNAGAPALLY 999
7 Oachira KL1613008006_220723APB_FTO_325567 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1998
8 Oachira KL1613008006_220723APB_FTO_325567 State Bank Of India SBIN0011924 BHARANIKAVU 666
9 Oachira KL1613008006_220723APB_FTO_325567 State Bank Of India SBIN0016827 PUTHIYAKAVU 666
10 Oachira KL1613008006_220723APB_FTO_325567 UCO Bank UCBA0002560 Karunagappally 1332
11 Oachira KL1613008006_220723APB_FTO_325567 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 1998

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