Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:08:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008006_260623APB_FTO_241923
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-13-008-006-012/1802
(Thodiyoor) 		1613008006NRG24260620230443502 26/06/2023 USHAKUMARI 1613008006WL018485 USHAKUMARI 00078 CNRB0003537 1665 1665 Processed 03/07/2023 2983711184 USHAKUMARI CANARA BANK(508532)
SubTotal 1665 1665
2 Oachira KL-13-008-006-012/1332
(Thodiyoor) 		1613008006NRG24260620230443482 26/06/2023 RAMADEVI 1613008006WL018485 RAMADEVI 00078 CNRB0014504 1665 1665 Processed 03/07/2023 2983711186 RAMADEVI CANARA BANK(508532)
SubTotal 1665 1665
3 Oachira KL-13-008-006-012/1336
(Thodiyoor) 		1613008006NRG24260620230443484 26/06/2023 Maniyamma 1613008006WL018485 Maniyamma 00089 CBIN0284805 1998 1998 Processed 03/07/2023 2983711183 Mrs. MANIYAMMA . CENTRAL BANK OF INDIA(607115)
4 Oachira KL-13-008-006-012/1905
(Thodiyoor) 		1613008006NRG24260620230443508 26/06/2023 Sathi Shankara Pillai 1613008006WL018485 Sathi Shankara Pillai 00089 CBIN0284805 1665 1665 Processed 03/07/2023 2983711182 Mrs. SATHIYAMMA SANKARANKUTTY CENTRAL BANK OF INDIA(607115)
SubTotal 3663 3663
5 Oachira KL-13-008-006-011/78
(Thodiyoor) 		1613008006NRG24260620230443470 26/06/2023 Geethakumary 1613008006WL018485 Geethakumary 00127 FDRL0001289 1998 1998 Processed 03/07/2023 2983711167 GEETHA KUMARI FEDERAL BANK(607165)
6 Oachira KL-13-008-006-012/10
(Thodiyoor) 		1613008006NRG24260620230443471 26/06/2023 Mani 1613008006WL018485 Mani 00127 FDRL0001289 1998 1998 Processed 03/07/2023 2983711162 MANI FEDERAL BANK(607165)
7 Oachira KL-13-008-006-012/108
(Thodiyoor) 		1613008006NRG24260620230443473 26/06/2023 Saritha 1613008006WL018485 Saritha 00127 FDRL0001289 1665 1665 Processed 03/07/2023 2983711168 MISS SARITHA B M STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-006-012/109
(Thodiyoor) 		1613008006NRG24260620230443474 26/06/2023 Geetha 1613008006WL018485 Geetha 00127 FDRL0001289 1998 1998 Processed 03/07/2023 2983711159 GEETHA P FEDERAL BANK(607165)
9 Oachira KL-13-008-006-012/132
(Thodiyoor) 		1613008006NRG24260620230443481 26/06/2023 Saranya 1613008006WL018485 Saranya 00127 FDRL0001289 1998 1998 Processed 03/07/2023 2983711170 MRS SARANYA STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-006-012/1335
(Thodiyoor) 		1613008006NRG24260620230443483 26/06/2023 Suseela 1613008006WL018485 Suseela 00127 FDRL0001289 1998 1998 Processed 03/07/2023 2983711155 SUSEELA FEDERAL BANK(607165)
11 Oachira KL-13-008-006-012/1340
(Thodiyoor) 		1613008006NRG24260620230443485 26/06/2023 RAGENDRAN NAIR 1613008006WL018485 RAGENDRAN NAIR 00127 FDRL0001289 1665 1665 Processed 03/07/2023 2983711171 RAJENDRAN NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
12 Oachira KL-13-008-006-012/1342
(Thodiyoor) 		1613008006NRG24260620230443487 26/06/2023 Thankamany 1613008006WL018485 Thankamany 00127 FDRL0001289 1998 1998 Processed 03/07/2023 2983711156 THANKAMANI FEDERAL BANK(607165)
13 Oachira KL-13-008-006-012/1344
(Thodiyoor) 		1613008006NRG24260620230443488 26/06/2023 Prasannakumari 1613008006WL018485 Prasannakumari 00127 FDRL0001289 1665 1665 Processed 03/07/2023 2983711154 PRASANNAKUMARI G FEDERAL BANK(607165)
14 Oachira KL-13-008-006-012/1346
(Thodiyoor) 		1613008006NRG24260620230443490 26/06/2023 Vasantha Kumari 1613008006WL018485 Vasantha Kumari 00127 FDRL0001289 1665 1665 Processed 03/07/2023 2983711153 VASANTHA KUMARY S FEDERAL BANK(607165)
15 Oachira KL-13-008-006-012/1347
(Thodiyoor) 		1613008006NRG24260620230443491 26/06/2023 Leelamma 1613008006WL018485 Leelamma 00127 FDRL0001289 1998 1998 Processed 03/07/2023 2983711161 LEELA K FEDERAL BANK(607165)
16 Oachira KL-13-008-006-012/1348
(Thodiyoor) 		1613008006NRG24260620230443492 26/06/2023 Devaki 1613008006WL018485 Devaki 00127 FDRL0001289 1665 1665 Processed 03/07/2023 2983711166 Mrs. DEVAKI . INDIAN BANK(607105)
17 Oachira KL-13-008-006-012/1352
(Thodiyoor) 		1613008006NRG24260620230443493 26/06/2023 Sobhanakumary 1613008006WL018485 Sobhanakumary 00127 FDRL0001289 1998 1998 Processed 03/07/2023 2983711160 SOBHANA KUMARI FEDERAL BANK(607165)
18 Oachira KL-13-008-006-012/1353
(Thodiyoor) 		1613008006NRG24260620230443494 26/06/2023 Thankamaniamma 1613008006WL018485 Thankamaniamma 00127 FDRL0001289 1998 1998 Processed 03/07/2023 2983711163 THANKAMANI AMMA FEDERAL BANK(607165)
19 Oachira KL-13-008-006-012/15
(Thodiyoor) 		1613008006NRG24260620230443497 26/06/2023 Ammini Amma 1613008006WL018485 Ammini Amma 00127 FDRL0001289 1998 1998 Processed 03/07/2023 2983711164 AMMINI AMMA FEDERAL BANK(607165)
20 Oachira KL-13-008-006-012/16
(Thodiyoor) 		1613008006NRG24260620230443498 26/06/2023 LALITHA 1613008006WL018485 LALITHA 00127 FDRL0001289 1998 1998 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 Oachira KL-13-008-006-012/1742
(Thodiyoor) 		1613008006NRG24260620230443501 26/06/2023 Sauthamani 1613008006WL018485 Sauthamani 00127 FDRL0001289 1998 1998 Processed 03/07/2023 2983711165 SAVDAMANI . FEDERAL BANK(607165)
22 Oachira KL-13-008-006-012/1859
(Thodiyoor) 		1613008006NRG24260620230443503 26/06/2023 N.Thankamony 1613008006WL018485 N.Thankamony 00127 FDRL0001289 1665 1665 Processed 03/07/2023 2983711157 THANKAMANI N FEDERAL BANK(607165)
23 Oachira KL-13-008-006-012/1903
(Thodiyoor) 		1613008006NRG24260620230443505 26/06/2023 Padmashi Amma 1613008006WL018485 Padmashi Amma 00127 FDRL0001289 1998 1998 Processed 03/07/2023 2983711158 PADMAKSHI FEDERAL BANK(607165)
SubTotal 35964 35964
24 Oachira KL-13-008-006-004/963
(Thodiyoor) 		1613008006NRG24260620230443468 26/06/2023 Lalitha 1613008006WL018485 Lalitha 00176 IDIB000K024 1998 1998 Processed 03/07/2023 2983711152 Mrs. LALITHA . INDIAN BANK(607105)
25 Oachira KL-13-008-006-012/1345
(Thodiyoor) 		1613008006NRG24260620230443489 26/06/2023 Usha Kumari 1613008006WL018485 Usha Kumari 00176 IDIB000K024 1998 1998 Processed 03/07/2023 2983711151 Mrs. K USHA ALIAS USHA KUMARI INDIAN BANK(607105)
SubTotal 3996 3996
26 Oachira KL-13-008-006-012/1903
(Thodiyoor) 		1613008006NRG24260620230443506 26/06/2023 Ambika 1613008006WL018485 Ambika 00176 IDIB000V048 1998 1998 Processed 03/07/2023 2983711189 Mrs. S AMBIKA INDIAN BANK(607105)
27 Oachira KL-13-008-006-012/1904
(Thodiyoor) 		1613008006NRG24260620230443507 26/06/2023 Radhamma 1613008006WL018485 Radhamma 00176 IDIB000V048 1998 1998 Processed 03/07/2023 2983711188 RADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
28 Oachira KL-13-008-006-012/124
(Thodiyoor) 		1613008006NRG24260620230443478 26/06/2023 LEELAKUMARI 1613008006WL018485 LEELAKUMARI 00415 SBIN0004405 1998 1998 Processed 03/07/2023 2983711172 LEELA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Oachira KL-13-008-006-012/1341
(Thodiyoor) 		1613008006NRG24260620230443486 26/06/2023 Vijayalekshmi 1613008006WL018485 Vijayalekshmi 00415 SBIN0004405 1665 1665 Processed 03/07/2023 2983711185 MRS VIJAYALEKSHMI WO THULASIDHARAN STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-006-012/141
(Thodiyoor) 		1613008006NRG24260620230443495 26/06/2023 Maniyamma 1613008006WL018485 Maniyamma 00415 SBIN0004405 1665 1665 Processed 03/07/2023 2983711176 MRS MANIYAMMA WIFE OF BIJUKUMAR STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-006-012/144
(Thodiyoor) 		1613008006NRG24260620230443496 26/06/2023 Lethamol 1613008006WL018485 Lethamol 00415 SBIN0004405 1998 1998 Processed 03/07/2023 2983711173 MRS LETHA MOL STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-006-012/173
(Thodiyoor) 		1613008006NRG24260620230443499 26/06/2023 SULOCHANA 1613008006WL018485 SULOCHANA 00415 SBIN0004405 1998 1998 Processed 03/07/2023 2983711178 MRS SULOCHANA STATE BANK OF INDIA(508548)
SubTotal 9324 9324
33 Oachira KL-13-008-006-012/123
(Thodiyoor) 		1613008006NRG24260620230443477 26/06/2023 SYAMALA AMMA 1613008006WL018485 SYAMALA AMMA 00415 SBIN0011924 1998 1998 Processed 03/07/2023 2983711179 SYAMALA AMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
34 Oachira KL-13-008-006-012/13
(Thodiyoor) 		1613008006NRG24260620230443479 26/06/2023 Radhamaniamma 1613008006WL018485 Radhamaniamma 00415 SBIN0011924 1332 1332 Processed 03/07/2023 2983711181 MS RADHAMANI AMMA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
35 Oachira KL-13-008-006-012/118
(Thodiyoor) 		1613008006NRG24260620230443476 26/06/2023 Ushakumari 1613008006WL018485 Ushakumari 00415 SBIN0016827 1665 1665 Processed 03/07/2023 2983711180 MRS USHAKUMARI STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-006-012/131
(Thodiyoor) 		1613008006NRG24260620230443480 26/06/2023 SUDHA 1613008006WL018485 SUDHA 00415 SBIN0016827 1665 1665 Processed 03/07/2023 2983711174 MRS SUDHA SUDHAKARAN STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-006-012/174
(Thodiyoor) 		1613008006NRG24260620230443500 26/06/2023 AMBIKA 1613008006WL018485 AMBIKA 00415 SBIN0016827 1998 1998 Processed 03/07/2023 2983711175 MRS AMBIKA STATE BANK OF INDIA(508548)
SubTotal 5328 5328
38 Oachira KL-13-008-006-012/113
(Thodiyoor) 		1613008006NRG24260620230443475 26/06/2023 Sobha 1613008006WL018485 Sobha 00462 UCBA0002560 1665 1665 Processed 03/07/2023 2983711177 SHOBHA I INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
39 Oachira KL-13-008-006-011/5505
(Thodiyoor) 		1613008006NRG24260620230443469 26/06/2023 Neethu.S 1613008006WL018485 Neethu.S 00468 UBIN0554235 1665 1665 Processed 03/07/2023 2983711187 NEETHU S UNION BANK OF INDIA(508500)
SubTotal 1665 1665
40 Oachira KL-13-008-006-012/106
(Thodiyoor) 		1613008006NRG24260620230443472 26/06/2023 Chithra 1613008006WL018485 Chithra 00547 DLXB0000032 1998 1998 Processed 03/07/2023 2983711150 Chithra DHANALAXMI BANK(607239)
SubTotal 1998 1998
Total 74259 74259

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_260623APB_FTO_241923 Canara Bank CNRB0003537 SASTHAMCOTTA 1665
2 Oachira KL1613008006_260623APB_FTO_241923 Canara Bank CNRB0014504 Mynagappally 1665
3 Oachira KL1613008006_260623APB_FTO_241923 Central Bank of India CBIN0284805 KARUNAGAPALLY 3663
4 Oachira KL1613008006_260623APB_FTO_241923 Federal Bank FDRL0001289 THODIYOOR 35964
5 Oachira KL1613008006_260623APB_FTO_241923 Indian Bank IDIB000K024 KARUNAGAPALLY 3996
6 Oachira KL1613008006_260623APB_FTO_241923 Indian Bank IDIB000V048 VAVVAKKAVU 3996
7 Oachira KL1613008006_260623APB_FTO_241923 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 9324
8 Oachira KL1613008006_260623APB_FTO_241923 State Bank Of India SBIN0011924 BHARANIKAVU 3330
9 Oachira KL1613008006_260623APB_FTO_241923 State Bank Of India SBIN0016827 PUTHIYAKAVU 5328
10 Oachira KL1613008006_260623APB_FTO_241923 UCO Bank UCBA0002560 Karunagappally 1665
11 Oachira KL1613008006_260623APB_FTO_241923 Union Bank of India UBIN0554235 KARUNAGAPPALLY 1665
12 Oachira KL1613008006_260623APB_FTO_241923 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 1998

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