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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:28:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_090623APB_FTO_187081
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-13-008-006-022/2789
(Thodiyoor) 		1613008006NRG24090620230334585 09/06/2023 Hamsathu beevi 1613008006WL014010 Hamsathu beevi 00045 BARB0KARUNA 666 666 Processed 15/06/2023 2563340182 HAMSATH BANK OF BARODA(606985)
SubTotal 666 666
2 Oachira KL-13-008-006-022/1580
(Thodiyoor) 		1613008006NRG24090620230334573 09/06/2023 Saleena 1613008006WL014010 Saleena 00078 CNRB0002896 333 333 Processed 15/06/2023 2563340187 Mrs. SALEENA A INDIAN BANK(607105)
3 Oachira KL-13-008-006-022/377
(Thodiyoor) 		1613008006NRG24090620230334600 09/06/2023 Kanakamma B 1613008006WL014010 Kanakamma B 00078 CNRB0002896 666 666 Processed 15/06/2023 2563340195 KANAKAMMA B CANARA BANK(508532)
SubTotal 999 999
4 Oachira KL-13-008-006-022/1559
(Thodiyoor) 		1613008006NRG24090620230334565 09/06/2023 Rajamma 1613008006WL014010 Rajamma 00089 CBIN0284805 666 666 Processed 15/06/2023 2563340191 Mrs. Rajamma INDIAN BANK(607105)
SubTotal 666 666
5 Oachira KL-13-008-006-022/110
(Thodiyoor) 		1613008006NRG24090620230334555 09/06/2023 Ajitha 1613008006WL014010 Ajitha 00176 IDIB000K024 666 666 Processed 15/06/2023 2563340225 Ajitha DHANALAXMI BANK(607239)
6 Oachira KL-13-008-006-022/1544
(Thodiyoor) 		1613008006NRG24090620230334558 09/06/2023 Geetha 1613008006WL014010 Geetha 00176 IDIB000K024 333 333 Processed 15/06/2023 2563340198 Mrs. GEETHA SATHEESAN INDIAN BANK(607105)
7 Oachira KL-13-008-006-022/1551
(Thodiyoor) 		1613008006NRG24090620230334562 09/06/2023 Nadeera 1613008006WL014010 Nadeera 00176 IDIB000K024 666 666 Processed 15/06/2023 2563340200 Mrs. NADEERA S INDIAN BANK(607105)
8 Oachira KL-13-008-006-022/1561
(Thodiyoor) 		1613008006NRG24090620230334566 09/06/2023 Sudha 1613008006WL014010 Sudha 00176 IDIB000K024 666 666 Processed 15/06/2023 2563340210 Mrs. SUDHA . INDIAN BANK(607105)
9 Oachira KL-13-008-006-022/1562
(Thodiyoor) 		1613008006NRG24090620230334567 09/06/2023 Ambili 1613008006WL014010 Ambili 00176 IDIB000K024 666 666 Processed 15/06/2023 2563340206 Mrs. AMBILI . INDIAN BANK(607105)
10 Oachira KL-13-008-006-022/1563
(Thodiyoor) 		1613008006NRG24090620230334568 09/06/2023 Usha 1613008006WL014010 Usha 00176 IDIB000K024 666 666 Processed 15/06/2023 2563340177 Mrs. USHA INDIAN BANK(607105)
11 Oachira KL-13-008-006-022/1564
(Thodiyoor) 		1613008006NRG24090620230334569 09/06/2023 Radha 1613008006WL014010 Radha 00176 IDIB000K024 333 333 Processed 15/06/2023 2563340173 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Oachira KL-13-008-006-022/1576
(Thodiyoor) 		1613008006NRG24090620230334572 09/06/2023 Edakkulangara 1613008006WL014010 Edakkulangara 00176 IDIB000K024 333 333 Processed 15/06/2023 2563340170 Mrs. Girija S INDIAN BANK(607105)
13 Oachira KL-13-008-006-022/1582
(Thodiyoor) 		1613008006NRG24090620230334574 09/06/2023 Shilajakumari 1613008006WL014010 Shilajakumari 00176 IDIB000K024 666 666 Processed 15/06/2023 2563340176 SHYLAJA KUMARI CANARA BANK(508532)
14 Oachira KL-13-008-006-022/1586
(Thodiyoor) 		1613008006NRG24090620230334576 09/06/2023 Sujatha 1613008006WL014010 Sujatha 00176 IDIB000K024 666 666 Processed 15/06/2023 2563340202 Mrs. SUJATHA W/O RAJENDRAN INDIAN BANK(607105)
15 Oachira KL-13-008-006-022/1587
(Thodiyoor) 		1613008006NRG24090620230334577 09/06/2023 Kunjipennu 1613008006WL014010 Kunjipennu 00176 IDIB000K024 666 666 Processed 15/06/2023 2563340208 Mrs. KUNJI PENNU INDIAN BANK(607105)
16 Oachira KL-13-008-006-022/1587
(Thodiyoor) 		1613008006NRG24090620230334578 09/06/2023 SUNITHA K 1613008006WL014010 SUNITHA K 00176 IDIB000K024 666 666 Processed 15/06/2023 2563340174 Mrs. SUNITHA K INDIAN BANK(607105)
17 Oachira KL-13-008-006-022/2052
(Thodiyoor) 		1613008006NRG24090620230334581 09/06/2023 Sauda beevi 1613008006WL014010 Sauda beevi 00176 IDIB000K024 666 666 Processed 15/06/2023 2563340224 Mrs. SOUDA BEEVI . INDIAN BANK(607105)
18 Oachira KL-13-008-006-022/2788
(Thodiyoor) 		1613008006NRG24090620230334584 09/06/2023 Arundathi 1613008006WL014010 Arundathi 00176 IDIB000K024 666 666 Processed 15/06/2023 2563340204 ARUNDHATHI G UCO BANK(607066)
19 Oachira KL-13-008-006-022/2791
(Thodiyoor) 		1613008006NRG24090620230334587 09/06/2023 Radhamani 1613008006WL014010 Radhamani 00176 IDIB000K024 666 666 Processed 15/06/2023 2563340228 MRS RADHAMANI K STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-006-022/2793
(Thodiyoor) 		1613008006NRG24090620230334588 09/06/2023 Sudhamani 1613008006WL014010 Sudhamani 00176 IDIB000K024 666 666 Processed 15/06/2023 2563340178 Mrs. SUDHAMANI C INDIAN BANK(607105)
21 Oachira KL-13-008-006-022/2795
(Thodiyoor) 		1613008006NRG24090620230334589 09/06/2023 Radha 1613008006WL014010 Radha 00176 IDIB000K024 666 666 Processed 15/06/2023 2563340209 Mr. RADHA K INDIAN BANK(607105)
22 Oachira KL-13-008-006-022/3137
(Thodiyoor) 		1613008006NRG24090620230334590 09/06/2023 SARASAMMA 1613008006WL014010 SARASAMMA 00176 IDIB000K024 333 333 Processed 15/06/2023 2563340171 SARASAMMA T INDIA POST PAYMENTS BANK LIMITED(508528)
23 Oachira KL-13-008-006-022/3354
(Thodiyoor) 		1613008006NRG24090620230334591 09/06/2023 Aabida 1613008006WL014010 Aabida 00176 IDIB000K024 333 333 Processed 15/06/2023 2563340201 Mrs. Abida INDIAN BANK(607105)
24 Oachira KL-13-008-006-022/3395
(Thodiyoor) 		1613008006NRG24090620230334593 09/06/2023 Gomathi 1613008006WL014010 Gomathi 00176 IDIB000K024 666 666 Processed 15/06/2023 2563340175 Mrs. GOMATHI . INDIAN BANK(607105)
25 Oachira KL-13-008-006-022/3465
(Thodiyoor) 		1613008006NRG24090620230334597 09/06/2023 MANIYAMMA 1613008006WL014010 MANIYAMMA 00176 IDIB000K024 333 333 Processed 15/06/2023 2563340217 MANIYAMMA KERALA GRAMIN BANK(607476)
26 Oachira KL-13-008-006-022/39
(Thodiyoor) 		1613008006NRG24090620230334601 09/06/2023 Sivakami 1613008006WL014010 Sivakami 00176 IDIB000K024 666 666 Processed 15/06/2023 2563340207 MRS SIVAKAMI STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-006-022/604
(Thodiyoor) 		1613008006NRG24090620230334604 09/06/2023 Omana 1613008006WL014010 Omana 00176 IDIB000K024 666 666 Processed 15/06/2023 2563340229 Mrs. K OMANA INDIAN BANK(607105)
28 Oachira KL-13-008-006-022/605
(Thodiyoor) 		1613008006NRG24090620230334605 09/06/2023 Usha Kumari 1613008006WL014010 Usha Kumari 00176 IDIB000K024 666 666 Processed 15/06/2023 2563340199 USHA KUMARI G BANK OF BARODA(606985)
29 Oachira KL-13-008-006-022/607
(Thodiyoor) 		1613008006NRG24090620230334606 09/06/2023 Ambikakumari 1613008006WL014010 Ambikakumari 00176 IDIB000K024 666 666 Processed 15/06/2023 2563340197 Mrs. AMBIKA KUMARI INDIAN BANK(607105)
30 Oachira KL-13-008-006-022/609
(Thodiyoor) 		1613008006NRG24090620230334607 09/06/2023 Sasikala 1613008006WL014010 Sasikala 00176 IDIB000K024 666 666 Processed 15/06/2023 2563340226 Mrs. SASHIKALA . INDIAN BANK(607105)
31 Oachira KL-13-008-006-022/616
(Thodiyoor) 		1613008006NRG24090620230334608 09/06/2023 Radhamany 1613008006WL014010 Radhamany 00176 IDIB000K024 666 666 Processed 15/06/2023 2563340203 RADHAMANI BANK OF BARODA(606985)
32 Oachira KL-13-008-006-022/618
(Thodiyoor) 		1613008006NRG24090620230334609 09/06/2023 Rohini 1613008006WL014010 Rohini 00176 IDIB000K024 666 666 Processed 15/06/2023 2563340227 Mrs. ROHINI . INDIAN BANK(607105)
33 Oachira KL-13-008-006-022/624
(Thodiyoor) 		1613008006NRG24090620230334611 09/06/2023 Geetha.S 1613008006WL014010 Geetha.S 00176 IDIB000K024 333 333 Processed 15/06/2023 2563340205 Mrs. GEETHA S INDIAN BANK(607105)
34 Oachira KL-13-008-006-022/680
(Thodiyoor) 		1613008006NRG24090620230334612 09/06/2023 RADHA 1613008006WL014010 RADHA 00176 IDIB000K024 333 333 Processed 15/06/2023 2563340221 Mrs. RADHA . INDIAN BANK(607105)
35 Oachira KL-13-008-006-022/900
(Thodiyoor) 		1613008006NRG24090620230334615 09/06/2023 M Seenath 1613008006WL014010 M Seenath 00176 IDIB000K024 333 333 Processed 15/06/2023 2563340218 Mrs. Zeenath INDIAN BANK(607105)
SubTotal 17649 17649
36 Oachira KL-13-008-006-022/1573
(Thodiyoor) 		1613008006NRG24090620230334570 09/06/2023 SARASAMMA K 1613008006WL014010 SARASAMMA K 00176 IDIB000V048 333 333 Processed 15/06/2023 2563340172 Mrs. SARASAMMA K INDIAN BANK(607105)
SubTotal 333 333
37 Oachira KL-13-008-006-022/1545
(Thodiyoor) 		1613008006NRG24090620230334559 09/06/2023 Baby 1613008006WL014010 Baby 00354 PUNB0750100 666 666 Processed 15/06/2023 2563340219 BABY PUNJAB NATIONAL BANK(508568)
38 Oachira KL-13-008-006-022/1545
(Thodiyoor) 		1613008006NRG24090620230334560 09/06/2023 Subha 1613008006WL014010 Subha 00354 PUNB0750100 666 666 Processed 15/06/2023 2563340220 SUBHA R PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
39 Oachira KL-13-008-006-022/111
(Thodiyoor) 		1613008006NRG24090620230334556 09/06/2023 Renuakayamma 1613008006WL014010 Renuakayamma 00415 SBIN0004405 666 666 Processed 15/06/2023 2563340179 MRS RENUKAYAMMA STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-006-022/1200
(Thodiyoor) 		1613008006NRG24090620230334557 09/06/2023 Krishnakumary 1613008006WL014010 Krishnakumary 00415 SBIN0004405 666 666 Processed 15/06/2023 2563340181 MRS KRISHNA KUMARI STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-006-022/1554
(Thodiyoor) 		1613008006NRG24090620230334563 09/06/2023 Mini 1613008006WL014010 Mini 00415 SBIN0004405 666 666 Processed 15/06/2023 2563340189 MRS MINI S STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-006-022/1583
(Thodiyoor) 		1613008006NRG24090620230334575 09/06/2023 Ambili 1613008006WL014010 Ambili 00415 SBIN0004405 666 666 Processed 15/06/2023 2563340180 MRS AMBILY WO REMESAN STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-006-022/1592
(Thodiyoor) 		1613008006NRG24090620230334579 09/06/2023 Bindhu 1613008006WL014010 Bindhu 00415 SBIN0004405 666 666 Processed 15/06/2023 2563340214 Mrs. BINDU D INDIAN BANK(607105)
44 Oachira KL-13-008-006-022/623
(Thodiyoor) 		1613008006NRG24090620230334610 09/06/2023 Sasikala 1613008006WL014010 Sasikala 00415 SBIN0004405 666 666 Processed 15/06/2023 2563340190 MRS SASIKALA S STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-006-022/855
(Thodiyoor) 		1613008006NRG24090620230334614 09/06/2023 Lekha S 1613008006WL014010 Lekha S 00415 SBIN0004405 666 666 Processed 15/06/2023 2563340188 MRS LEKHA STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-006-022/924
(Thodiyoor) 		1613008006NRG24090620230334616 09/06/2023 Saraswathi 1613008006WL014010 Saraswathi 00415 SBIN0004405 666 666 Processed 15/06/2023 2563340222 MRS SARASWATHY STATE BANK OF INDIA(508548)
SubTotal 5328 5328
47 Oachira KL-13-008-006-022/3374
(Thodiyoor) 		1613008006NRG24090620230334592 09/06/2023 REMA L 1613008006WL014010 REMA L 00415 SBIN0070056 333 333 Processed 15/06/2023 2563340211 MRS REMA L STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-006-022/3442
(Thodiyoor) 		1613008006NRG24090620230334594 09/06/2023 Sumathi 1613008006WL014010 Sumathi 00415 SBIN0070056 666 666 Processed 15/06/2023 2563340216 MRS SUMATHY B STATE BANK OF INDIA(508548)
49 Oachira KL-13-008-006-022/3452
(Thodiyoor) 		1613008006NRG24090620230334595 09/06/2023 Remani 1613008006WL014010 Remani 00415 SBIN0070056 333 333 Processed 15/06/2023 2563340215 MRS RAMANI SOMAN STATE BANK OF INDIA(508548)
50 Oachira KL-13-008-006-022/600
(Thodiyoor) 		1613008006NRG24090620230334602 09/06/2023 Bindhu 1613008006WL014010 Bindhu 00415 SBIN0070056 666 666 Processed 15/06/2023 2563340213 MRS BINDHU O STATE BANK OF INDIA(508548)
51 Oachira KL-13-008-006-022/753
(Thodiyoor) 		1613008006NRG24090620230334613 09/06/2023 Sandhya 1613008006WL014010 Sandhya 00415 SBIN0070056 666 666 Processed 15/06/2023 2563340212 MRS SANDHYA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
52 Oachira KL-13-008-006-022/1547
(Thodiyoor) 		1613008006NRG24090620230334561 09/06/2023 Panchami 1613008006WL014010 Panchami 00462 UCBA0002560 666 666 Processed 15/06/2023 2563340185 PANCHAMI UCO BANK(607066)
53 Oachira KL-13-008-006-022/1557
(Thodiyoor) 		1613008006NRG24090620230334564 09/06/2023 Girija 1613008006WL014010 Girija 00462 UCBA0002560 666 666 Processed 15/06/2023 2563340184 GIRIJA KUMARI S UCO BANK(607066)
54 Oachira KL-13-008-006-022/2480
(Thodiyoor) 		1613008006NRG24090620230334582 09/06/2023 Sindhu 1613008006WL014010 Sindhu 00462 UCBA0002560 666 666 Processed 15/06/2023 2563340223 Sindhu DHANALAXMI BANK(607239)
55 Oachira KL-13-008-006-022/3460
(Thodiyoor) 		1613008006NRG24090620230334596 09/06/2023 Ammini 1613008006WL014010 Ammini 00462 UCBA0002560 333 333 Processed 15/06/2023 2563340186 AMMINI UCO BANK(607066)
56 Oachira KL-13-008-006-022/601
(Thodiyoor) 		1613008006NRG24090620230334603 09/06/2023 Nirmala 1613008006WL014010 Nirmala 00462 UCBA0002560 666 666 Processed 15/06/2023 2563340183 NIRMALA UCO BANK(607066)
SubTotal 2997 2997
57 Oachira KL-13-008-006-022/204
(Thodiyoor) 		1613008006NRG24090620230334580 09/06/2023 Subhakumary 1613008006WL014010 Subhakumary 00468 UBIN0554235 666 666 Processed 15/06/2023 2563340196 SUBHAKUMARY L UNION BANK OF INDIA(508500)
SubTotal 666 666
58 Oachira KL-13-008-006-021/335
(Thodiyoor) 		1613008006NRG24090620230334554 09/06/2023 Vanaja 1613008006WL014010 Vanaja 00547 DLXB0000184 666 666 Processed 15/06/2023 2563340169 Vanaja DHANALAXMI BANK(607239)
SubTotal 666 666
59 Oachira KL-13-008-006-022/1574
(Thodiyoor) 		1613008006NRG24090620230334571 09/06/2023 Ajithakumari 1613008006WL014010 Ajithakumari 00657 KLGB0040565 666 666 Processed 15/06/2023 2563340193 AJITHA KUMARI S KERALA GRAMIN BANK(607476)
60 Oachira KL-13-008-006-022/2521
(Thodiyoor) 		1613008006NRG24090620230334583 09/06/2023 Rejimol 1613008006WL014010 Rejimol 00657 KLGB0040565 666 666 Processed 15/06/2023 2563340194 REJIMOL S KERALA GRAMIN BANK(607476)
61 Oachira KL-13-008-006-022/2789
(Thodiyoor) 		1613008006NRG24090620230334586 09/06/2023 Thangalkunju 1613008006WL014010 Thangalkunju 00657 KLGB0040565 666 666 Processed 15/06/2023 2563340192 THANGAL KUNJU KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 35964 35964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_090623APB_FTO_187081 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 666
2 Oachira KL1613008006_090623APB_FTO_187081 Canara Bank CNRB0002896 KARUNAGAPPLY 999
3 Oachira KL1613008006_090623APB_FTO_187081 Central Bank of India CBIN0284805 KARUNAGAPALLY 666
4 Oachira KL1613008006_090623APB_FTO_187081 Indian Bank IDIB000K024 KARUNAGAPALLY 17649
5 Oachira KL1613008006_090623APB_FTO_187081 Indian Bank IDIB000V048 VAVVAKKAVU 333
6 Oachira KL1613008006_090623APB_FTO_187081 Punjab National Bank PUNB0750100 KARUNAGAPPALLY (KERALA) 1332
7 Oachira KL1613008006_090623APB_FTO_187081 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 5328
8 Oachira KL1613008006_090623APB_FTO_187081 State Bank Of India SBIN0070056 KARUNAGAPALLY 2664
9 Oachira KL1613008006_090623APB_FTO_187081 UCO Bank UCBA0002560 Karunagappally 2997
10 Oachira KL1613008006_090623APB_FTO_187081 Union Bank of India UBIN0554235 KARUNAGAPPALLY 666
11 Oachira KL1613008006_090623APB_FTO_187081 Dhanalakshmi Bank Ltd. DLXB0000184 KARUNAGAPALLY 666
12 Oachira KL1613008006_090623APB_FTO_187081 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 1998

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