Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:30:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008006_200923APB_FTO_498150
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-13-008-006-021/654
(Thodiyoor) 		1613008006NRG24200920231009161 20/09/2023 Lalithamma 1613008006WL041704 Lalithamma 00045 BARB0KARUNA 1998 1998 Processed 09/11/2023 7275734295 B LALITHAMMA CANARA BANK(508532)
2 Oachira KL-13-008-006-021/670
(Thodiyoor) 		1613008006NRG24200920231009166 20/09/2023 Yasodha 1613008006WL041704 Yasodha 00045 BARB0KARUNA 999 999 Processed 09/11/2023 7275734296 YASODHA BANK OF BARODA(606985)
3 Oachira KL-13-008-006-021/672
(Thodiyoor) 		1613008006NRG24200920231009167 20/09/2023 Geetha 1613008006WL041704 Geetha 00045 BARB0KARUNA 1998 1998 Processed 09/11/2023 7275734297 GEETHA S FEDERAL BANK(607165)
4 Oachira KL-13-008-006-021/804
(Thodiyoor) 		1613008006NRG24200920231009177 20/09/2023 BIVITHA I 1613008006WL041704 BIVITHA I 00045 BARB0KARUNA 1998 1998 Processed 09/11/2023 7275734294 BIVITHA L INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6993 6993
5 Oachira KL-13-008-006-021/645
(Thodiyoor) 		1613008006NRG24200920231009158 20/09/2023 Sandhya 1613008006WL041704 Sandhya 00089 CBIN0284805 1998 1998 Processed 09/11/2023 7275734293 Mrs. SANDHYA T CENTRAL BANK OF INDIA(607115)
6 Oachira KL-13-008-006-021/651
(Thodiyoor) 		1613008006NRG24200920231009160 20/09/2023 Bindhu 1613008006WL041704 Bindhu 00089 CBIN0284805 999 999 Processed 09/11/2023 7275734290 Mrs. BINDHU B CENTRAL BANK OF INDIA(607115)
7 Oachira KL-13-008-006-021/658
(Thodiyoor) 		1613008006NRG24200920231009163 20/09/2023 RAMADEVI AMMA 1613008006WL041704 RAMADEVI AMMA 00089 CBIN0284805 1998 1998 Rejected 09/11/2023 7275734300 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 Oachira KL-13-008-006-021/662
(Thodiyoor) 		1613008006NRG24200920231009164 20/09/2023 Vasandha 1613008006WL041704 Vasandha 00089 CBIN0284805 1998 1998 Processed 09/11/2023 7275734298 Mrs. VASANTHA KUMARI CENTRAL BANK OF INDIA(607115)
9 Oachira KL-13-008-006-021/676
(Thodiyoor) 		1613008006NRG24200920231009170 20/09/2023 Ambili 1613008006WL041704 Ambili 00089 CBIN0284805 1332 1332 Processed 09/11/2023 7275734299 Mrs. AMBILI SURESH CENTRAL BANK OF INDIA(607115)
SubTotal 8325 8325
10 Oachira KL-13-008-006-021/646
(Thodiyoor) 		1613008006NRG24200920231009159 20/09/2023 Jumailath 1613008006WL041704 Jumailath 00176 IDIB000K024 1998 1998 Processed 09/11/2023 7275734276 Mrs. R JUMALATH INDIAN BANK(607105)
11 Oachira KL-13-008-006-021/675
(Thodiyoor) 		1613008006NRG24200920231009169 20/09/2023 Sarasamma.K 1613008006WL041704 Sarasamma.K 00176 IDIB000K024 1998 1998 Processed 09/11/2023 7275734277 Mrs. Sarasamma K INDIAN BANK(607105)
12 Oachira KL-13-008-006-022/1572
(Thodiyoor) 		1613008006NRG24200920231009187 20/09/2023 radha 1613008006WL041704 radha 00176 IDIB000K024 1998 1998 Processed 09/11/2023 7275734306 Mrs. Radha J INDIAN BANK(607105)
SubTotal 5994 5994
13 Oachira KL-13-008-006-021/802
(Thodiyoor) 		1613008006NRG24200920231009176 20/09/2023 Rejitha 1613008006WL041704 Rejitha 00177 IOBA0001878 1998 1998 Processed 09/11/2023 7275734278 REJITHA R INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
14 Oachira KL-13-008-006-021/3381
(Thodiyoor) 		1613008006NRG24200920231009155 20/09/2023 HASEENA S 1613008006WL041704 HASEENA S 00415 SBIN0004405 1998 1998 Processed 10/11/2023 7275734301 MRS HASEENA S STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-006-021/437
(Thodiyoor) 		1613008006NRG24200920231009157 20/09/2023 ASIYA BEEVI 1613008006WL041704 ASIYA BEEVI 00415 SBIN0004405 1998 1998 Processed 09/11/2023 7275734292 Mrs. ASIYA BEEVI INDIAN BANK(607105)
16 Oachira KL-13-008-006-021/667
(Thodiyoor) 		1613008006NRG24200920231009165 20/09/2023 Ameera 1613008006WL041704 Ameera 00415 SBIN0004405 1332 1332 Processed 10/11/2023 7275734291 AMEERA S STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-006-021/673
(Thodiyoor) 		1613008006NRG24200920231009168 20/09/2023 Thankamani 1613008006WL041704 Thankamani 00415 SBIN0004405 1998 1998 Processed 09/11/2023 7275734305 Mrs. Thankamony . INDIAN BANK(607105)
18 Oachira KL-13-008-006-021/681
(Thodiyoor) 		1613008006NRG24200920231009172 20/09/2023 Thankamma Pillai 1613008006WL041704 Thankamma Pillai 00415 SBIN0004405 1998 1998 Processed 10/11/2023 7275734283 MRS THANKAMMA PILLAI STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-006-021/815
(Thodiyoor) 		1613008006NRG24200920231009178 20/09/2023 JAYAMOL K 1613008006WL041704 JAYAMOL K 00415 SBIN0004405 999 999 Processed 10/11/2023 7275734307 MRS JAYAMOL SAJITH STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-006-021/82
(Thodiyoor) 		1613008006NRG24200920231009179 20/09/2023 Usha 1613008006WL041704 Usha 00415 SBIN0004405 1998 1998 Processed 10/11/2023 7275734289 MRS USHA STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-006-021/83
(Thodiyoor) 		1613008006NRG24200920231009180 20/09/2023 Arundathi 1613008006WL041704 Arundathi 00415 SBIN0004405 999 999 Processed 10/11/2023 7275734282 MRS ARUNDHATHI STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-006-021/907
(Thodiyoor) 		1613008006NRG24200920231009184 20/09/2023 THANKACHI 1613008006WL041704 THANKACHI 00415 SBIN0004405 1998 1998 Processed 10/11/2023 7275734279 THANKACHI STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-006-021/908
(Thodiyoor) 		1613008006NRG24200920231009185 20/09/2023 VIJI 1613008006WL041704 VIJI 00415 SBIN0004405 1998 1998 Processed 10/11/2023 7275734280 MRS VIJI STATE BANK OF INDIA(508548)
SubTotal 17316 17316
24 Oachira KL-13-008-006-021/407
(Thodiyoor) 		1613008006NRG24200920231009156 20/09/2023 Bushra M 1613008006WL041704 Bushra M 00415 SBIN0070056 1665 1665 Processed 10/11/2023 7275734310 MR BUSHRA M STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-006-021/69
(Thodiyoor) 		1613008006NRG24200920231009173 20/09/2023 Sheeja 1613008006WL041704 Sheeja 00415 SBIN0070056 1665 1665 Processed 10/11/2023 7275734281 MRS SHEEJA STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-006-021/72
(Thodiyoor) 		1613008006NRG24200920231009175 20/09/2023 Sreedeviyamma 1613008006WL041704 Sreedeviyamma 00415 SBIN0070056 1665 1665 Processed 10/11/2023 7275734308 MRS SREEDEVIAMMA SREEDEVIAMMA STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-006-021/903
(Thodiyoor) 		1613008006NRG24200920231009183 20/09/2023 Aseena 1613008006WL041704 Aseena 00415 SBIN0070056 1998 1998 Processed 10/11/2023 7275734309 MRS ASEENA A STATE BANK OF INDIA(508548)
SubTotal 6993 6993
28 Oachira KL-13-008-006-021/655
(Thodiyoor) 		1613008006NRG24200920231009162 20/09/2023 Vasanthy 1613008006WL041704 Vasanthy 00462 UCBA0002560 1998 1998 Processed 09/11/2023 7275734288 VASANTHI UCO BANK(607066)
29 Oachira KL-13-008-006-021/679
(Thodiyoor) 		1613008006NRG24200920231009171 20/09/2023 Suma 1613008006WL041704 Suma 00462 UCBA0002560 1998 1998 Processed 09/11/2023 7275734285 SUMA R UCO BANK(607066)
30 Oachira KL-13-008-006-021/85
(Thodiyoor) 		1613008006NRG24200920231009181 20/09/2023 Preetha U 1613008006WL041704 Preetha U 00462 UCBA0002560 1998 1998 Processed 09/11/2023 7275734286 PREETHA U UCO BANK(607066)
31 Oachira KL-13-008-006-021/90
(Thodiyoor) 		1613008006NRG24200920231009182 20/09/2023 Saleena 1613008006WL041704 Saleena 00462 UCBA0002560 1998 1998 Processed 09/11/2023 7275734287 SALEENA UCO BANK(607066)
32 Oachira KL-13-008-006-021/913
(Thodiyoor) 		1613008006NRG24200920231009186 20/09/2023 Pushpaja 1613008006WL041704 Pushpaja 00462 UCBA0002560 1665 1665 Processed 09/11/2023 7275734284 PUSHPAJA P UCO BANK(607066)
SubTotal 9657 9657
33 Oachira KL-13-008-006-021/694
(Thodiyoor) 		1613008006NRG24200920231009174 20/09/2023 Priya 1613008006WL041704 Priya 00468 UBIN0554235 1332 1332 Processed 10/11/2023 7275734304 PRIYA UNION BANK OF INDIA(508500)
SubTotal 1332 1332
34 Oachira KL-13-008-006-022/2478
(Thodiyoor) 		1613008006NRG24200920231009189 20/09/2023 FOUSIYA 1613008006WL041704 FOUSIYA 00657 KLGB0040565 666 666 Processed 09/11/2023 7275734303 Mrs. FOUSIYA SHAMEER INDIAN BANK(607105)
35 Oachira KL-13-008-006-022/2478
(Thodiyoor) 		1613008006NRG24200920231009188 20/09/2023 SEENATHU BEEBI 1613008006WL041704 SEENATHU BEEBI 00657 KLGB0040565 666 666 Processed 10/11/2023 7275734302 SEENATHU BEEVI H KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 59940 59940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_200923APB_FTO_498150 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 6993
2 Oachira KL1613008006_200923APB_FTO_498150 Central Bank of India CBIN0284805 KARUNAGAPALLY 8325
3 Oachira KL1613008006_200923APB_FTO_498150 Indian Bank IDIB000K024 KARUNAGAPALLY 5994
4 Oachira KL1613008006_200923APB_FTO_498150 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 1998
5 Oachira KL1613008006_200923APB_FTO_498150 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 17316
6 Oachira KL1613008006_200923APB_FTO_498150 State Bank Of India SBIN0070056 KARUNAGAPALLY 6993
7 Oachira KL1613008006_200923APB_FTO_498150 UCO Bank UCBA0002560 Karunagappally 9657
8 Oachira KL1613008006_200923APB_FTO_498150 Union Bank of India UBIN0554235 KARUNAGAPPALLY 1332
9 Oachira KL1613008006_200923APB_FTO_498150 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 1332

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