Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:59:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_281222APB_FTO_879153
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-13-008-006-013/1660
(Thodiyoor) 		1613008006NRG23281220221454905 28/12/2022 Suhrabeevi 1613008006WL063874 Suhrabeevi 00089 CBIN0284805 1866 1866 Processed 01/02/2023 8317729092 Mrs. SUHARA BEEVI CENTRAL BANK OF INDIA(607115)
2 Oachira KL-13-008-006-013/1757
(Thodiyoor) 		1613008006NRG23281220221454906 28/12/2022 Niza 1613008006WL063874 Niza 00089 CBIN0284805 1555 1555 Processed 01/02/2023 8317729093 NISA PUNJAB NATIONAL BANK(508568)
3 Oachira KL-13-008-006-013/1759
(Thodiyoor) 		1613008006NRG23281220221454907 28/12/2022 Jameelabeevi 1613008006WL063874 Jameelabeevi 00089 CBIN0284805 1555 1555 Processed 02/02/2023 8317729094 JAMEELA BEEVI KERALA GRAMIN BANK(607476)
4 Oachira KL-13-008-006-013/88
(Thodiyoor) 		1613008006NRG23281220221454958 28/12/2022 SINI G 1613008006WL063874 SINI G 00089 CBIN0284805 1244 1244 Processed 01/02/2023 8317729095 Mrs. SINI G CENTRAL BANK OF INDIA(607115)
SubTotal 6220 6220
5 Oachira KL-13-008-006-013/1796
(Thodiyoor) 		1613008006NRG23281220221454917 28/12/2022 Maniyamma 1613008006WL063874 Maniyamma 00127 FDRL0001107 1866 1866 Processed 02/02/2023 8317729056 MANIYAMMA KERALA GRAMIN BANK(607476)
6 Oachira KL-13-008-006-013/76
(Thodiyoor) 		1613008006NRG23281220221454956 28/12/2022 Aminabeevi 1613008006WL063874 Aminabeevi 00127 FDRL0001107 1866 1866 Processed 01/02/2023 8317729070 NAHAS H AMINA BEEVI STATE BANK OF INDIA(508548)
SubTotal 3732 3732
7 Oachira KL-13-008-006-013/102
(Thodiyoor) 		1613008006NRG23281220221454896 28/12/2022 Poonkodi 1613008006WL063874 Poonkodi 00127 FDRL0001289 933 933 Processed 01/02/2023 8317729069 POONGODI . FEDERAL BANK(607165)
8 Oachira KL-13-008-006-013/1452
(Thodiyoor) 		1613008006NRG23281220221454903 28/12/2022 Sheeja 1613008006WL063874 Sheeja 00127 FDRL0001289 1866 1866 Processed 01/02/2023 8317729087 SHEEJA FEDERAL BANK(607165)
9 Oachira KL-13-008-006-013/1793
(Thodiyoor) 		1613008006NRG23281220221454915 28/12/2022 Elaya kutty 1613008006WL063874 Elaya kutty 00127 FDRL0001289 1866 1866 Processed 01/02/2023 8317729071 MR ELAYAKUTTY V STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-006-013/1910
(Thodiyoor) 		1613008006NRG23281220221454924 28/12/2022 Jameelabeevi 1613008006WL063874 Jameelabeevi 00127 FDRL0001289 933 933 Processed 01/02/2023 8317729062 Mrs. JAMEELA BEEVI CENTRAL BANK OF INDIA(607115)
11 Oachira KL-13-008-006-013/2
(Thodiyoor) 		1613008006NRG23281220221454926 28/12/2022 Sisupalan 1613008006WL063874 Sisupalan 00127 FDRL0001289 1866 1866 Processed 01/02/2023 8317729067 SISUPALAN FEDERAL BANK(607165)
12 Oachira KL-13-008-006-013/2213
(Thodiyoor) 		1613008006NRG23281220221454927 28/12/2022 Jumailath 1613008006WL063874 Jumailath 00127 FDRL0001289 1866 1866 Processed 02/02/2023 8317729088 JUMAILATH Y KERALA GRAMIN BANK(607476)
13 Oachira KL-13-008-006-013/2220
(Thodiyoor) 		1613008006NRG23281220221454928 28/12/2022 Rajeena 1613008006WL063874 Rajeena 00127 FDRL0001289 1866 1866 Processed 01/02/2023 8317729089 RAJEENA FEDERAL BANK(607165)
14 Oachira KL-13-008-006-013/2222
(Thodiyoor) 		1613008006NRG23281220221454930 28/12/2022 Aliyarukutty 1613008006WL063874 Aliyarukutty 00127 FDRL0001289 1866 1866 Processed 01/02/2023 8317729090 ALIYARUKUTTY . FEDERAL BANK(607165)
15 Oachira KL-13-008-006-013/2222
(Thodiyoor) 		1613008006NRG23281220221454931 28/12/2022 khuraishy Beevi 1613008006WL063874 khuraishy Beevi 00127 FDRL0001289 1555 1555 Processed 01/02/2023 8317729055 KHURISIA BEEVI FEDERAL BANK(607165)
16 Oachira KL-13-008-006-013/2230
(Thodiyoor) 		1613008006NRG23281220221454932 28/12/2022 Rahimkutty 1613008006WL063874 Rahimkutty 00127 FDRL0001289 1866 1866 Processed 01/02/2023 8317729066 MR RAHIM KUTTY STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-006-013/2539
(Thodiyoor) 		1613008006NRG23281220221454939 28/12/2022 Shahubanath 1613008006WL063874 Shahubanath 00127 FDRL0001289 1866 1866 Processed 01/02/2023 8317729064 SHAHUBANATH S HDFC BANK LTD(607152)
18 Oachira KL-13-008-006-013/2542
(Thodiyoor) 		1613008006NRG23281220221454940 28/12/2022 Maniyamma 1613008006WL063874 Maniyamma 00127 FDRL0001289 1866 1866 Processed 01/02/2023 8317729057 Mrs. S MANIAMMA INDIAN BANK(607105)
19 Oachira KL-13-008-006-013/2547
(Thodiyoor) 		1613008006NRG23281220221454941 28/12/2022 Shahidabeevi 1613008006WL063874 Shahidabeevi 00127 FDRL0001289 1866 1866 Processed 02/02/2023 8317729058 SHAHIDA BEEVI KERALA GRAMIN BANK(607476)
20 Oachira KL-13-008-006-013/2631
(Thodiyoor) 		1613008006NRG23281220221454942 28/12/2022 SAJILA 1613008006WL063874 SAJILA 00127 FDRL0001289 1866 1866 Processed 01/02/2023 8317729061 SAJEELA S HDFC BANK LTD(607152)
21 Oachira KL-13-008-006-013/3316
(Thodiyoor) 		1613008006NRG23281220221454945 28/12/2022 Sulaimuth 1613008006WL063874 Sulaimuth 00127 FDRL0001289 1244 1244 Processed 01/02/2023 8317729059 Mrs. SULAIMUTHU S CENTRAL BANK OF INDIA(607115)
22 Oachira KL-13-008-006-013/3396
(Thodiyoor) 		1613008006NRG23281220221454947 28/12/2022 Sheeja 1613008006WL063874 Sheeja 00127 FDRL0001289 1866 1866 Processed 01/02/2023 8317729060 SHEEJA.N HDFC BANK LTD(607152)
23 Oachira KL-13-008-006-013/342
(Thodiyoor) 		1613008006NRG23281220221454951 28/12/2022 Rajeswary 1613008006WL063874 Rajeswary 00127 FDRL0001289 1555 1555 Processed 02/02/2023 8317729063 RAJESWARY D KERALA GRAMIN BANK(607476)
24 Oachira KL-13-008-006-013/401
(Thodiyoor) 		1613008006NRG23281220221454953 28/12/2022 Sunitha 1613008006WL063874 Sunitha 00127 FDRL0001289 1866 1866 Processed 01/02/2023 8317729068 SURESH K FEDERAL BANK(607165)
25 Oachira KL-13-008-006-013/897
(Thodiyoor) 		1613008006NRG23281220221454959 28/12/2022 Sheeba 1613008006WL063874 Sheeba 00127 FDRL0001289 1866 1866 Processed 01/02/2023 8317729065 SHEEBA S HDFC BANK LTD(607152)
SubTotal 32344 32344
26 Oachira KL-13-008-006-023/1146
(Thodiyoor) 		1613008006NRG23281220221454964 28/12/2022 Mini.T 1613008006WL063874 Mini.T 00168 ICIC0006348 1866 1866 Processed 01/02/2023 8317729119 MINI T ICICI BANK LTD(508534)
SubTotal 1866 1866
27 Oachira KL-13-008-006-005/2732
(Thodiyoor) 		1613008006NRG23281220221454894 28/12/2022 Jameelabeevi 1613008006WL063874 Jameelabeevi 00176 IDIB000K024 1555 1555 Processed 01/02/2023 8317729115 JAMEELA BEEVI S HDFC BANK LTD(607152)
28 Oachira KL-13-008-006-013/101
(Thodiyoor) 		1613008006NRG23281220221454895 28/12/2022 Lalitha B 1613008006WL063874 Lalitha B 00176 IDIB000K024 311 311 Processed 01/02/2023 8317729110 Mrs. Lalitha INDIAN BANK(607105)
29 Oachira KL-13-008-006-013/111
(Thodiyoor) 		1613008006NRG23281220221454899 28/12/2022 Saranya 1613008006WL063874 Saranya 00176 IDIB000K024 1866 1866 Processed 01/02/2023 8317729086 Mrs. SARANYA V INDIAN BANK(607105)
30 Oachira KL-13-008-006-013/1410
(Thodiyoor) 		1613008006NRG23281220221454902 28/12/2022 Pathummakunju 1613008006WL063874 Pathummakunju 00176 IDIB000K024 1866 1866 Processed 01/02/2023 8317729114 Mrs. PATHUMMA KUNJU INDIAN BANK(607105)
31 Oachira KL-13-008-006-013/1766
(Thodiyoor) 		1613008006NRG23281220221454908 28/12/2022 Pathumma Kunju 1613008006WL063874 Pathumma Kunju 00176 IDIB000K024 1244 1244 Processed 01/02/2023 8317729085 Mrs. PATHUMMA KUNJU INDIAN BANK(607105)
32 Oachira KL-13-008-006-013/1771
(Thodiyoor) 		1613008006NRG23281220221454910 28/12/2022 Nabesabeevi 1613008006WL063874 Nabesabeevi 00176 IDIB000K024 1866 1866 Processed 01/02/2023 8317729083 Mrs. NABEESA BEEVI INDIAN BANK(607105)
33 Oachira KL-13-008-006-013/1783
(Thodiyoor) 		1613008006NRG23281220221454912 28/12/2022 Arifabeevi 1613008006WL063874 Arifabeevi 00176 IDIB000K024 933 933 Processed 01/02/2023 8317729113 Mrs. arifa beevi INDIAN BANK(607105)
34 Oachira KL-13-008-006-013/1791
(Thodiyoor) 		1613008006NRG23281220221454914 28/12/2022 VASANTHA AMMAL 1613008006WL063874 VASANTHA AMMAL 00176 IDIB000K024 1866 1866 Processed 01/02/2023 8317729111 Mrs. VASANTHAMMAL . INDIAN BANK(607105)
35 Oachira KL-13-008-006-013/1806
(Thodiyoor) 		1613008006NRG23281220221454920 28/12/2022 Bindhu 1613008006WL063874 Bindhu 00176 IDIB000K024 1866 1866 Processed 01/02/2023 8317729084 Mrs. Bindu INDIAN BANK(607105)
36 Oachira KL-13-008-006-013/2532
(Thodiyoor) 		1613008006NRG23281220221454938 28/12/2022 Muraleedharan 1613008006WL063874 Muraleedharan 00176 IDIB000K024 1866 1866 Processed 01/02/2023 8317729116 Mr. Muraleedharan INDIAN BANK(607105)
37 Oachira KL-13-008-006-013/3418
(Thodiyoor) 		1613008006NRG23281220221454950 28/12/2022 AJITHA B 1613008006WL063874 AJITHA B 00176 IDIB000K024 1866 1866 Processed 01/02/2023 8317729121 Mrs. AJITHA B INDIAN BANK(607105)
38 Oachira KL-13-008-006-013/83
(Thodiyoor) 		1613008006NRG23281220221454957 28/12/2022 RADHAMANY K 1613008006WL063874 RADHAMANY K 00176 IDIB000K024 1244 1244 Processed 01/02/2023 8317729112 Mrs. RADHAMANY K INDIAN BANK(607105)
SubTotal 18349 18349
39 Oachira KL-13-008-006-013/14
(Thodiyoor) 		1613008006NRG23281220221454901 28/12/2022 S Nisamani 1613008006WL063874 S Nisamani 00176 IDIB000V048 1555 1555 Processed 01/02/2023 8317729117 Mrs. S NISAMANI INDIAN BANK(607105)
40 Oachira KL-13-008-006-013/900
(Thodiyoor) 		1613008006NRG23281220221454960 28/12/2022 Y Shahida 1613008006WL063874 Y Shahida 00176 IDIB000V048 933 933 Processed 01/02/2023 8317729118 Mrs. Y SHAHIDA INDIAN BANK(607105)
SubTotal 2488 2488
41 Oachira KL-13-008-006-013/2233
(Thodiyoor) 		1613008006NRG23281220221454934 28/12/2022 Balakrishnan 1613008006WL063874 Balakrishnan 00415 SBIN0004405 1866 1866 Processed 01/02/2023 8317729120 MR BALAKRISHNAN CHETTIYAR STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-006-013/2443
(Thodiyoor) 		1613008006NRG23281220221454936 28/12/2022 Vimala 1613008006WL063874 Vimala 00415 SBIN0004405 1555 1555 Processed 01/02/2023 8317729075 MRS VIMALA WO SREEKUMAR STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-006-013/3406
(Thodiyoor) 		1613008006NRG23281220221454948 28/12/2022 ANISHA 1613008006WL063874 ANISHA 00415 SBIN0004405 311 311 Processed 01/02/2023 8317729074 ANISHA A INDUSIND BANK(607189)
44 Oachira KL-13-008-006-013/3416
(Thodiyoor) 		1613008006NRG23281220221454949 28/12/2022 SREEKUMARI V 1613008006WL063874 SREEKUMARI V 00415 SBIN0004405 933 933 Processed 01/02/2023 8317729072 MRS SREEKUMARI V STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-006-013/503
(Thodiyoor) 		1613008006NRG23281220221454955 28/12/2022 Sathi T 1613008006WL063874 Sathi T 00415 SBIN0004405 1866 1866 Processed 01/02/2023 8317729091 MRS SATHI STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-006-013/902
(Thodiyoor) 		1613008006NRG23281220221454961 28/12/2022 GEETHA 1613008006WL063874 GEETHA 00415 SBIN0004405 1866 1866 Processed 01/02/2023 8317729073 MRS GEETHA STATE BANK OF INDIA(508548)
SubTotal 8397 8397
47 Oachira KL-13-008-006-013/16
(Thodiyoor) 		1613008006NRG23281220221454904 28/12/2022 SUJI MOL S 1613008006WL063874 SUJI MOL S 00415 SBIN0070056 1866 1866 Processed 01/02/2023 8317729096 SUJI MOL S UCO BANK(607066)
48 Oachira KL-13-008-006-013/500
(Thodiyoor) 		1613008006NRG23281220221454954 28/12/2022 Abida 1613008006WL063874 Abida 00415 SBIN0070056 933 933 Processed 01/02/2023 8317729109 MRS ABIDA H AND OR NIZAR K STATE BANK OF INDIA(508548)
SubTotal 2799 2799
49 Oachira KL-13-008-006-013/108
(Thodiyoor) 		1613008006NRG23281220221454897 28/12/2022 Radhika 1613008006WL063874 Radhika 00462 UCBA0002560 1555 1555 Processed 01/02/2023 8317729080 RADHIKA UCO BANK(607066)
50 Oachira KL-13-008-006-013/1776
(Thodiyoor) 		1613008006NRG23281220221454911 28/12/2022 Ibrahim kutty 1613008006WL063874 Ibrahim kutty 00462 UCBA0002560 1866 1866 Processed 01/02/2023 8317729081 IBRAHIMKUTTY UCO BANK(607066)
51 Oachira KL-13-008-006-013/2233
(Thodiyoor) 		1613008006NRG23281220221454933 28/12/2022 Thankamani 1613008006WL063874 Thankamani 00462 UCBA0002560 1866 1866 Processed 01/02/2023 8317729076 THANKAMANI UCO BANK(607066)
52 Oachira KL-13-008-006-013/300
(Thodiyoor) 		1613008006NRG23281220221454943 28/12/2022 VINEETHA KUMARI 1613008006WL063874 VINEETHA KUMARI 00462 UCBA0002560 1866 1866 Processed 01/02/2023 8317729079 VINEETHA KUMARI FEDERAL BANK(607165)
53 Oachira KL-13-008-006-013/91
(Thodiyoor) 		1613008006NRG23281220221454962 28/12/2022 NAZEEMA 1613008006WL063874 NAZEEMA 00462 UCBA0002560 1866 1866 Processed 02/02/2023 8317729077 NAZIMA I KERALA GRAMIN BANK(607476)
54 Oachira KL-13-008-006-014/530
(Thodiyoor) 		1613008006NRG23281220221454963 28/12/2022 Saraswathi 1613008006WL063874 Saraswathi 00462 UCBA0002560 1866 1866 Processed 01/02/2023 8317729078 SARASWATHY UCO BANK(607066)
SubTotal 10885 10885
55 Oachira KL-13-008-006-013/301
(Thodiyoor) 		1613008006NRG23281220221454944 28/12/2022 Prabhakaran pillai 1613008006WL063874 Prabhakaran pillai 00547 DLXB0000184 1866 1866 Processed 01/02/2023 8317729082 Prabhakaran pillai DHANALAXMI BANK(607239)
SubTotal 1866 1866
56 Oachira KL-13-008-006-013/109
(Thodiyoor) 		1613008006NRG23281220221454898 28/12/2022 Asmabeevi 1613008006WL063874 Asmabeevi 00657 KLGB0040565 1866 1866 Processed 02/02/2023 8317729107 ASUMA BEEVI KERALA GRAMIN BANK(607476)
57 Oachira KL-13-008-006-013/116
(Thodiyoor) 		1613008006NRG23281220221454900 28/12/2022 SUMA S 1613008006WL063874 SUMA S 00657 KLGB0040565 1244 1244 Processed 02/02/2023 8317729108 SUMA S KERALA GRAMIN BANK(607476)
58 Oachira KL-13-008-006-013/1768
(Thodiyoor) 		1613008006NRG23281220221454909 28/12/2022 Roushabeevi 1613008006WL063874 Roushabeevi 00657 KLGB0040565 1866 1866 Processed 02/02/2023 8317729104 RAUSHA BEEVI E KERALA GRAMIN BANK(607476)
59 Oachira KL-13-008-006-013/1785
(Thodiyoor) 		1613008006NRG23281220221454913 28/12/2022 Jasmi 1613008006WL063874 Jasmi 00657 KLGB0040565 933 933 Processed 02/02/2023 8317729098 JASMI P KERALA GRAMIN BANK(607476)
60 Oachira KL-13-008-006-013/1794
(Thodiyoor) 		1613008006NRG23281220221454916 28/12/2022 Salam 1613008006WL063874 Salam 00657 KLGB0040565 1866 1866 Processed 02/02/2023 8317729106 ABDUL SALAM M KERALA GRAMIN BANK(607476)
61 Oachira KL-13-008-006-013/1803
(Thodiyoor) 		1613008006NRG23281220221454919 28/12/2022 Kunjumuth 1613008006WL063874 Kunjumuth 00657 KLGB0040565 1244 1244 Processed 02/02/2023 8317729103 KUNJU MUTHU KERALA GRAMIN BANK(607476)
62 Oachira KL-13-008-006-013/1807
(Thodiyoor) 		1613008006NRG23281220221454921 28/12/2022 Jubyriya 1613008006WL063874 Jubyriya 00657 KLGB0040565 1866 1866 Processed 02/02/2023 8317729100 JUBAIRIYA KERALA GRAMIN BANK(607476)
63 Oachira KL-13-008-006-013/1808
(Thodiyoor) 		1613008006NRG23281220221454922 28/12/2022 Ishabeevi Jamal 1613008006WL063874 Ishabeevi Jamal 00657 KLGB0040565 1555 1555 Processed 01/02/2023 8317729099 MRS AISHA BEEVI STATE BANK OF INDIA(508548)
64 Oachira KL-13-008-006-013/1988
(Thodiyoor) 		1613008006NRG23281220221454925 28/12/2022 Shyja 1613008006WL063874 Shyja 00657 KLGB0040565 1244 1244 Processed 02/02/2023 8317729101 SHYJA I KERALA GRAMIN BANK(607476)
65 Oachira KL-13-008-006-013/2404
(Thodiyoor) 		1613008006NRG23281220221454935 28/12/2022 Sheeja 1613008006WL063874 Sheeja 00657 KLGB0040565 622 622 Processed 02/02/2023 8317729097 SHEEJA S KERALA GRAMIN BANK(607476)
66 Oachira KL-13-008-006-013/2523
(Thodiyoor) 		1613008006NRG23281220221454937 28/12/2022 Safiya 1613008006WL063874 Safiya 00657 KLGB0040565 1244 1244 Processed 02/02/2023 8317729105 SAFIYA B KERALA GRAMIN BANK(607476)
67 Oachira KL-13-008-006-013/3318
(Thodiyoor) 		1613008006NRG23281220221454946 28/12/2022 Sathiyamma 1613008006WL063874 Sathiyamma 00657 KLGB0040565 1555 1555 Processed 02/02/2023 8317729102 SATHIAMMA K KERALA GRAMIN BANK(607476)
SubTotal 17105 17105
Total 106051 106051

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_281222APB_FTO_879153 Central Bank of India CBIN0284805 KARUNAGAPALLY 6220
2 Oachira KL1613008006_281222APB_FTO_879153 Federal Bank FDRL0001107 KARUNAGAPPALLY 3732
3 Oachira KL1613008006_281222APB_FTO_879153 Federal Bank FDRL0001289 THODIYOOR 32344
4 Oachira KL1613008006_281222APB_FTO_879153 ICICI BANK ICIC0006348 KARUNAGAPALLY 1866
5 Oachira KL1613008006_281222APB_FTO_879153 Indian Bank IDIB000K024 KARUNAGAPALLY 18349
6 Oachira KL1613008006_281222APB_FTO_879153 Indian Bank IDIB000V048 VAVVAKKAVU 2488
7 Oachira KL1613008006_281222APB_FTO_879153 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 8397
8 Oachira KL1613008006_281222APB_FTO_879153 State Bank Of India SBIN0070056 KARUNAGAPALLY 2799
9 Oachira KL1613008006_281222APB_FTO_879153 UCO Bank UCBA0002560 Karunagappally 10885
10 Oachira KL1613008006_281222APB_FTO_879153 Dhanalakshmi Bank Ltd. DLXB0000184 KARUNAGAPALLY 1866
11 Oachira KL1613008006_281222APB_FTO_879153 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 17105

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