Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:19:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008006_050823APB_FTO_370399
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-13-008-006-014/1098
(Thodiyoor) 		1613008006NRG24050820230717019 05/08/2023 Radhamani 1613008006WL029749 Radhamani 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5799779558 RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Oachira KL-13-008-006-014/115
(Thodiyoor) 		1613008006NRG24050820230717021 05/08/2023 Saleena 1613008006WL029749 Saleena 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5799779552 SALEENA M K INDIA POST PAYMENTS BANK LIMITED(508528)
3 Oachira KL-13-008-006-014/1157
(Thodiyoor) 		1613008006NRG24050820230717022 05/08/2023 Sreeja 1613008006WL029749 Sreeja 00127 FDRL0001289 1665 1665 Processed 21/09/2023 5799779565 SREEJA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Oachira KL-13-008-006-014/116
(Thodiyoor) 		1613008006NRG24050820230717023 05/08/2023 Bindhu 1613008006WL029749 Bindhu 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5799779557 Mrs. BINDHU SURESH CENTRAL BANK OF INDIA(607115)
5 Oachira KL-13-008-006-014/117
(Thodiyoor) 		1613008006NRG24050820230717024 05/08/2023 Radhamani amma 1613008006WL029749 Radhamani amma 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5799779550 RADHAMANI AMMA UCO BANK(607066)
6 Oachira KL-13-008-006-014/118
(Thodiyoor) 		1613008006NRG24050820230717025 05/08/2023 Radha 1613008006WL029749 Radha 00127 FDRL0001289 999 999 Processed 21/09/2023 5799779559 RADHA K INDIA POST PAYMENTS BANK LIMITED(508528)
7 Oachira KL-13-008-006-014/120
(Thodiyoor) 		1613008006NRG24050820230717026 05/08/2023 Jameela Beevi 1613008006WL029749 Jameela Beevi 00127 FDRL0001289 1665 1665 Processed 21/09/2023 5799779554 JAMEELA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Oachira KL-13-008-006-014/123
(Thodiyoor) 		1613008006NRG24050820230717027 05/08/2023 Abidha Beevi 1613008006WL029749 Abidha Beevi 00127 FDRL0001289 333 333 Processed 21/09/2023 5799779556 ABITHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Oachira KL-13-008-006-014/128
(Thodiyoor) 		1613008006NRG24050820230717028 05/08/2023 Valsala 1613008006WL029749 Valsala 00127 FDRL0001289 1332 1332 Processed 21/09/2023 5799779560 VALSALA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Oachira KL-13-008-006-014/130
(Thodiyoor) 		1613008006NRG24050820230717029 05/08/2023 Nabeesabeevi 1613008006WL029749 Nabeesabeevi 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5799779555 NABEESA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Oachira KL-13-008-006-014/133
(Thodiyoor) 		1613008006NRG24050820230717030 05/08/2023 Ramlabeevi 1613008006WL029749 Ramlabeevi 00127 FDRL0001289 1665 1665 Processed 21/09/2023 5799779551 RAMLA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Oachira KL-13-008-006-014/135
(Thodiyoor) 		1613008006NRG24050820230717031 05/08/2023 Radha 1613008006WL029749 Radha 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5799779553 RADHA T HDFC BANK LTD(607152)
13 Oachira KL-13-008-006-014/137
(Thodiyoor) 		1613008006NRG24050820230717032 05/08/2023 Maniyamma 1613008006WL029749 Maniyamma 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5799779564 MANIYAMMA . FEDERAL BANK(607165)
14 Oachira KL-13-008-006-014/1376
(Thodiyoor) 		1613008006NRG24050820230717033 05/08/2023 Rejilambika 1613008006WL029749 Rejilambika 00127 FDRL0001289 1332 1332 Processed 21/09/2023 5799779575 REJILAMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Oachira KL-13-008-006-014/138
(Thodiyoor) 		1613008006NRG24050820230717034 05/08/2023 Aminabeevi 1613008006WL029749 Aminabeevi 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5799779569 AMINA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Oachira KL-13-008-006-014/148
(Thodiyoor) 		1613008006NRG24050820230717037 05/08/2023 SUDHARSHANA 1613008006WL029749 SUDHARSHANA 00127 FDRL0001289 1665 1665 Processed 21/09/2023 5799779549 SUDHA PALVARNANAN R FEDERAL BANK(607165)
17 Oachira KL-13-008-006-014/17
(Thodiyoor) 		1613008006NRG24050820230717040 05/08/2023 Geetha 1613008006WL029749 Geetha 00127 FDRL0001289 1665 1665 Processed 21/09/2023 5799779563 Mrs. GEETHA L CENTRAL BANK OF INDIA(607115)
18 Oachira KL-13-008-006-014/1843
(Thodiyoor) 		1613008006NRG24050820230717041 05/08/2023 Anitha 1613008006WL029749 Anitha 00127 FDRL0001289 1332 1332 Processed 21/09/2023 5799779567 ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Oachira KL-13-008-006-014/1984
(Thodiyoor) 		1613008006NRG24050820230717043 05/08/2023 Usha.L 1613008006WL029749 Usha.L 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5799779568 USHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Oachira KL-13-008-006-014/2073
(Thodiyoor) 		1613008006NRG24050820230717045 05/08/2023 Lalitha Rajappan 1613008006WL029749 Lalitha Rajappan 00127 FDRL0001289 1332 1332 Processed 21/09/2023 5799779573 MRS LALITHA STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-006-014/21
(Thodiyoor) 		1613008006NRG24050820230717047 05/08/2023 Zeenath 1613008006WL029749 Zeenath 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5799779566 Mrs. Zeenath INDIAN BANK(607105)
22 Oachira KL-13-008-006-014/2207
(Thodiyoor) 		1613008006NRG24050820230717048 05/08/2023 Sindhu 1613008006WL029749 Sindhu 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5799779574 SINDHU FEDERAL BANK(607165)
23 Oachira KL-13-008-006-014/2586
(Thodiyoor) 		1613008006NRG24050820230717050 05/08/2023 Sakunthala 1613008006WL029749 Sakunthala 00127 FDRL0001289 1665 1665 Processed 21/09/2023 5799779571 Mrs. SHAKUNTHALA RATHNAKARAN CENTRAL BANK OF INDIA(607115)
24 Oachira KL-13-008-006-014/2588
(Thodiyoor) 		1613008006NRG24050820230717052 05/08/2023 Aleyamma John 1613008006WL029749 Aleyamma John 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5799779570 ALEAMMA JOHN INDIA POST PAYMENTS BANK LIMITED(508528)
25 Oachira KL-13-008-006-014/2592
(Thodiyoor) 		1613008006NRG24050820230717053 05/08/2023 Asumabeevi 1613008006WL029749 Asumabeevi 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5799779572 ASUMA BEEVI FEDERAL BANK(607165)
26 Oachira KL-13-008-006-014/2874
(Thodiyoor) 		1613008006NRG24050820230717054 05/08/2023 Vijayamma 1613008006WL029749 Vijayamma 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5799779561 VIJAYAMMA UCO BANK(607066)
27 Oachira KL-13-008-006-014/620
(Thodiyoor) 		1613008006NRG24050820230717059 05/08/2023 Jagadamma 1613008006WL029749 Jagadamma 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5799779562 JAGADAMMA FEDERAL BANK(607165)
SubTotal 46620 46620
28 Oachira KL-13-008-006-014/1000
(Thodiyoor) 		1613008006NRG24050820230717018 05/08/2023 Leela 1613008006WL029749 Leela 00176 IDIB000K024 1665 1665 Processed 21/09/2023 5799779548 Mrs. LEELA S INDIAN BANK(607105)
29 Oachira KL-13-008-006-014/1971
(Thodiyoor) 		1613008006NRG24050820230717042 05/08/2023 K Preetha 1613008006WL029749 K Preetha 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5799779588 K PREETHA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Oachira KL-13-008-006-014/24
(Thodiyoor) 		1613008006NRG24050820230717049 05/08/2023 Sarasamma 1613008006WL029749 Sarasamma 00176 IDIB000K024 1665 1665 Processed 21/09/2023 5799779587 Mrs. Sarasamma INDIAN BANK(607105)
SubTotal 5328 5328
31 Oachira KL-13-008-006-005/142
(Thodiyoor) 		1613008006NRG24050820230717016 05/08/2023 THANKAMANI AMMA 1613008006WL029749 THANKAMANI AMMA 00415 SBIN0004405 1665 1665 Processed 21/09/2023 5799779576 THANKAMANIAMMA STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-006-014/111
(Thodiyoor) 		1613008006NRG24050820230717020 05/08/2023 RENJINI LAL A R 1613008006WL029749 RENJINI LAL A R 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5799779584 MRS RENJINI LAL A R STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-006-014/141
(Thodiyoor) 		1613008006NRG24050820230717035 05/08/2023 Geetha 1613008006WL029749 Geetha 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5799779578 MRS GEETHA STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-006-014/1601
(Thodiyoor) 		1613008006NRG24050820230717039 05/08/2023 RADHAMANI AMMAL 1613008006WL029749 RADHAMANI AMMAL 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5799779582 RADHAMANI AMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
35 Oachira KL-13-008-006-014/2081
(Thodiyoor) 		1613008006NRG24050820230717046 05/08/2023 UMA 1613008006WL029749 UMA 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5799779579 MRS UMA STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-006-014/531
(Thodiyoor) 		1613008006NRG24050820230717055 05/08/2023 GIRIJAKUMARI AMMA 1613008006WL029749 GIRIJAKUMARI AMMA 00415 SBIN0004405 1332 1332 Processed 21/09/2023 5799779577 GIRIJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Oachira KL-13-008-006-014/55
(Thodiyoor) 		1613008006NRG24050820230717056 05/08/2023 Seenath 1613008006WL029749 Seenath 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5799779583 SEENATH INDIA POST PAYMENTS BANK LIMITED(508528)
38 Oachira KL-13-008-006-014/601
(Thodiyoor) 		1613008006NRG24050820230717057 05/08/2023 SUJATHA 1613008006WL029749 SUJATHA 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5799779585 MRS SUJATHA WO THILAKAN STATE BANK OF INDIA(508548)
SubTotal 14985 14985
39 Oachira KL-13-008-006-013/3096
(Thodiyoor) 		1613008006NRG24050820230717017 05/08/2023 MUBEENA NOUSHAD 1613008006WL029749 MUBEENA NOUSHAD 00415 SBIN0070056 1998 1998 Processed 21/09/2023 5799779591 MUBEENA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Oachira KL-13-008-006-014/151
(Thodiyoor) 		1613008006NRG24050820230717038 05/08/2023 MURALI K 1613008006WL029749 MURALI K 00415 SBIN0070056 1332 1332 Processed 21/09/2023 5799779589 MR MURALI STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-006-014/2586
(Thodiyoor) 		1613008006NRG24050820230717051 05/08/2023 Sangeetha 1613008006WL029749 Sangeetha 00415 SBIN0070056 1665 1665 Processed 21/09/2023 5799779590 MRS SANGEETHA S STATE BANK OF INDIA(508548)
SubTotal 4995 4995
42 Oachira KL-13-008-006-014/2062
(Thodiyoor) 		1613008006NRG24050820230717044 05/08/2023 Hidayayath 1613008006WL029749 Hidayayath 00462 UCBA0002560 1332 1332 Processed 21/09/2023 5799779580 HIDAYATH UCO BANK(607066)
43 Oachira KL-13-008-006-014/602
(Thodiyoor) 		1613008006NRG24050820230717058 05/08/2023 RADHAMANI 1613008006WL029749 RADHAMANI 00462 UCBA0002560 999 999 Processed 21/09/2023 5799779581 Mrs. Radhamani K INDIAN BANK(607105)
SubTotal 2331 2331
44 Oachira KL-13-008-006-014/146
(Thodiyoor) 		1613008006NRG24050820230717036 05/08/2023 SINDHU R 1613008006WL029749 SINDHU R 00657 KLGB0040565 1665 1665 Processed 21/09/2023 5799779586 MRS SINDHU R STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 75924 75924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_050823APB_FTO_370399 Federal Bank FDRL0001289 THODIYOOR 46620
2 Oachira KL1613008006_050823APB_FTO_370399 Indian Bank IDIB000K024 KARUNAGAPALLY 5328
3 Oachira KL1613008006_050823APB_FTO_370399 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 14985
4 Oachira KL1613008006_050823APB_FTO_370399 State Bank Of India SBIN0070056 KARUNAGAPALLY 4995
5 Oachira KL1613008006_050823APB_FTO_370399 UCO Bank UCBA0002560 Karunagappally 2331
6 Oachira KL1613008006_050823APB_FTO_370399 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 1665

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