Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:05:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_250523APB_FTO_131070
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) 		1613008006NRG24250520230236516 25/05/2023 USHAKUMARI 1613008006WL009873 USHAKUMARI 00078 CNRB0003537 1665 1665 Processed 30/05/2023 1946248544 USHAKUMARI CANARA BANK(508532)
SubTotal 1665 1665
2 Oachira KL-13-008-006-012/1336
(Thodiyoor) 		1613008006NRG24250520230236495 25/05/2023 Maniyamma 1613008006WL009873 Maniyamma 00089 CBIN0284805 1665 1665 Processed 30/05/2023 1946248543 Mrs. MANIYAMMA . CENTRAL BANK OF INDIA(607115)
3 Oachira KL-13-008-006-012/1343
(Thodiyoor) 		1613008006NRG24250520230236500 25/05/2023 Rani 1613008006WL009873 Rani 00089 CBIN0284805 1665 1665 Processed 30/05/2023 1946248541 Mrs. RANI RAJU CENTRAL BANK OF INDIA(607115)
4 Oachira KL-13-008-006-012/1905
(Thodiyoor) 		1613008006NRG24250520230236521 25/05/2023 Sathi Shankara Pillai 1613008006WL009873 Sathi Shankara Pillai 00089 CBIN0284805 1332 1332 Processed 30/05/2023 1946248542 Mrs. SATHIYAMMA SANKARANKUTTY CENTRAL BANK OF INDIA(607115)
5 Oachira KL-13-008-006-012/22
(Thodiyoor) 		1613008006NRG24250520230236532 25/05/2023 MUNEERA A 1613008006WL009873 MUNEERA A 00089 CBIN0284805 1665 1665 Processed 30/05/2023 1946248539 Mrs. MUNEERA A CENTRAL BANK OF INDIA(607115)
SubTotal 6327 6327
6 Oachira KL-13-008-006-012/21
(Thodiyoor) 		1613008006NRG24250520230236531 25/05/2023 Raji M 1613008006WL009873 Raji M 00127 FDRL0001107 1665 1665 Processed 30/05/2023 1946248571 Raji M DHANALAXMI BANK(607239)
SubTotal 1665 1665
7 Oachira KL-13-008-006-011/78
(Thodiyoor) 		1613008006NRG24250520230236482 25/05/2023 Geethakumary 1613008006WL009873 Geethakumary 00127 FDRL0001289 1665 1665 Processed 30/05/2023 1946248557 GEETHA KUMARI FEDERAL BANK(607165)
8 Oachira KL-13-008-006-012/10
(Thodiyoor) 		1613008006NRG24250520230236483 25/05/2023 Mani 1613008006WL009873 Mani 00127 FDRL0001289 1332 1332 Processed 30/05/2023 1946248522 MANI FEDERAL BANK(607165)
9 Oachira KL-13-008-006-012/109
(Thodiyoor) 		1613008006NRG24250520230236484 25/05/2023 Geetha 1613008006WL009873 Geetha 00127 FDRL0001289 333 333 Processed 30/05/2023 1946248519 GEETHA P FEDERAL BANK(607165)
10 Oachira KL-13-008-006-012/132
(Thodiyoor) 		1613008006NRG24250520230236493 25/05/2023 Saranya 1613008006WL009873 Saranya 00127 FDRL0001289 1665 1665 Processed 30/05/2023 1946248531 MRS SARANYA STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-006-012/1335
(Thodiyoor) 		1613008006NRG24250520230236494 25/05/2023 Suseela 1613008006WL009873 Suseela 00127 FDRL0001289 1665 1665 Processed 30/05/2023 1946248563 SUSEELA FEDERAL BANK(607165)
12 Oachira KL-13-008-006-012/1339
(Thodiyoor) 		1613008006NRG24250520230236496 25/05/2023 Asuma beevi 1613008006WL009873 Asuma beevi 00127 FDRL0001289 1665 1665 Processed 30/05/2023 1946248517 ASUMA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Oachira KL-13-008-006-012/1340
(Thodiyoor) 		1613008006NRG24250520230236497 25/05/2023 RAGENDRAN NAIR 1613008006WL009873 RAGENDRAN NAIR 00127 FDRL0001289 1665 1665 Processed 30/05/2023 1946248532 RAJENDRAN NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
14 Oachira KL-13-008-006-012/1342
(Thodiyoor) 		1613008006NRG24250520230236499 25/05/2023 Thankamany 1613008006WL009873 Thankamany 00127 FDRL0001289 1332 1332 Processed 30/05/2023 1946248561 THANKAMANI FEDERAL BANK(607165)
15 Oachira KL-13-008-006-012/1344
(Thodiyoor) 		1613008006NRG24250520230236501 25/05/2023 Prasannakumari 1613008006WL009873 Prasannakumari 00127 FDRL0001289 666 666 Processed 30/05/2023 1946248565 PRASANNAKUMARI G FEDERAL BANK(607165)
16 Oachira KL-13-008-006-012/1346
(Thodiyoor) 		1613008006NRG24250520230236503 25/05/2023 Vasantha Kumari 1613008006WL009873 Vasantha Kumari 00127 FDRL0001289 1665 1665 Processed 30/05/2023 1946248570 VASANTHA KUMARY S FEDERAL BANK(607165)
17 Oachira KL-13-008-006-012/1347
(Thodiyoor) 		1613008006NRG24250520230236504 25/05/2023 Leelamma 1613008006WL009873 Leelamma 00127 FDRL0001289 1665 1665 Processed 30/05/2023 1943796474 LEELA K FEDERAL BANK(607165)
18 Oachira KL-13-008-006-012/1348
(Thodiyoor) 		1613008006NRG24250520230236505 25/05/2023 Devaki 1613008006WL009873 Devaki 00127 FDRL0001289 999 999 Processed 30/05/2023 1946248558 Mrs. DEVAKI . INDIAN BANK(607105)
19 Oachira KL-13-008-006-012/1352
(Thodiyoor) 		1613008006NRG24250520230236506 25/05/2023 Sobhanakumary 1613008006WL009873 Sobhanakumary 00127 FDRL0001289 1665 1665 Processed 30/05/2023 1946248520 SOBHANA KUMARI FEDERAL BANK(607165)
20 Oachira KL-13-008-006-012/1353
(Thodiyoor) 		1613008006NRG24250520230236507 25/05/2023 Thankamaniamma 1613008006WL009873 Thankamaniamma 00127 FDRL0001289 1665 1665 Processed 30/05/2023 1946248525 THANKAMANI AMMA FEDERAL BANK(607165)
21 Oachira KL-13-008-006-012/15
(Thodiyoor) 		1613008006NRG24250520230236511 25/05/2023 Ammini Amma 1613008006WL009873 Ammini Amma 00127 FDRL0001289 1665 1665 Processed 30/05/2023 1946248526 AMMINI AMMA FEDERAL BANK(607165)
22 Oachira KL-13-008-006-012/16
(Thodiyoor) 		1613008006NRG24250520230236512 25/05/2023 LALITHA 1613008006WL009873 LALITHA 00127 FDRL0001289 1332 1332 Rejected 30/05/2023 1946248530 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 Oachira KL-13-008-006-012/1742
(Thodiyoor) 		1613008006NRG24250520230236515 25/05/2023 Sauthamani 1613008006WL009873 Sauthamani 00127 FDRL0001289 1665 1665 Processed 30/05/2023 1946248527 SAVDAMANI . FEDERAL BANK(607165)
24 Oachira KL-13-008-006-012/1859
(Thodiyoor) 		1613008006NRG24250520230236517 25/05/2023 N.Thankamony 1613008006WL009873 N.Thankamony 00127 FDRL0001289 1665 1665 Processed 30/05/2023 1946248560 THANKAMANI N FEDERAL BANK(607165)
25 Oachira KL-13-008-006-012/1903
(Thodiyoor) 		1613008006NRG24250520230236518 25/05/2023 Padmashi Amma 1613008006WL009873 Padmashi Amma 00127 FDRL0001289 1665 1665 Processed 30/05/2023 1943796475 PADMAKSHI FEDERAL BANK(607165)
26 Oachira KL-13-008-006-012/1909
(Thodiyoor) 		1613008006NRG24250520230236522 25/05/2023 Preetha 1613008006WL009873 Preetha 00127 FDRL0001289 1332 1332 Processed 30/05/2023 1946248518 PREETHA . FEDERAL BANK(607165)
27 Oachira KL-13-008-006-012/20
(Thodiyoor) 		1613008006NRG24250520230236525 25/05/2023 REJANI 1613008006WL009873 REJANI 00127 FDRL0001289 1665 1665 Processed 30/05/2023 1946248524 REJANI FEDERAL BANK(607165)
28 Oachira KL-13-008-006-012/2006
(Thodiyoor) 		1613008006NRG24250520230236526 25/05/2023 Seetha.O 1613008006WL009873 Seetha.O 00127 FDRL0001289 1665 1665 Processed 30/05/2023 1946248528 SEETHA O FEDERAL BANK(607165)
29 Oachira KL-13-008-006-012/2008
(Thodiyoor) 		1613008006NRG24250520230236527 25/05/2023 Usaifabeevi 1613008006WL009873 Usaifabeevi 00127 FDRL0001289 1665 1665 Processed 30/05/2023 1946248516 USAIFABEEVI R FEDERAL BANK(607165)
30 Oachira KL-13-008-006-012/2010
(Thodiyoor) 		1613008006NRG24250520230236528 25/05/2023 Chellamma 1613008006WL009873 Chellamma 00127 FDRL0001289 1665 1665 Processed 30/05/2023 1946248562 CHELLAMMA FEDERAL BANK(607165)
31 Oachira KL-13-008-006-012/2085
(Thodiyoor) 		1613008006NRG24250520230236530 25/05/2023 Vijayakumary 1613008006WL009873 Vijayakumary 00127 FDRL0001289 1665 1665 Processed 30/05/2023 1946248566 VIJAYA KUMARI FEDERAL BANK(607165)
32 Oachira KL-13-008-006-012/222
(Thodiyoor) 		1613008006NRG24250520230236534 25/05/2023 Raji 1613008006WL009873 Raji 00127 FDRL0001289 666 666 Processed 30/05/2023 1946248529 G RAJI FEDERAL BANK(607165)
33 Oachira KL-13-008-006-012/2471
(Thodiyoor) 		1613008006NRG24250520230236536 25/05/2023 Vijayamma 1613008006WL009873 Vijayamma 00127 FDRL0001289 1665 1665 Processed 30/05/2023 1946248569 VIJAYAMMA V FEDERAL BANK(607165)
34 Oachira KL-13-008-006-012/25
(Thodiyoor) 		1613008006NRG24250520230236537 25/05/2023 Ushakumary 1613008006WL009873 Ushakumary 00127 FDRL0001289 1665 1665 Processed 30/05/2023 1946248521 USHAKUMARI . FEDERAL BANK(607165)
35 Oachira KL-13-008-006-012/2606
(Thodiyoor) 		1613008006NRG24250520230236538 25/05/2023 Maniyamma 1613008006WL009873 Maniyamma 00127 FDRL0001289 666 666 Processed 30/05/2023 1946248564 MANIYAMMA FEDERAL BANK(607165)
36 Oachira KL-13-008-006-012/2608
(Thodiyoor) 		1613008006NRG24250520230236539 25/05/2023 Radha 1613008006WL009873 Radha 00127 FDRL0001289 1665 1665 Processed 30/05/2023 1946248567 RADHA . FEDERAL BANK(607165)
37 Oachira KL-13-008-006-012/2614
(Thodiyoor) 		1613008006NRG24250520230236541 25/05/2023 GEETHU 1613008006WL009873 GEETHU 00127 FDRL0001289 1665 1665 Processed 30/05/2023 1946248523 GEETHU FEDERAL BANK(607165)
38 Oachira KL-13-008-006-012/2623
(Thodiyoor) 		1613008006NRG24250520230236542 25/05/2023 Ramadevi.A 1613008006WL009873 Ramadevi.A 00127 FDRL0001289 1665 1665 Processed 30/05/2023 1946248568 REMADEVI AMMA FEDERAL BANK(607165)
39 Oachira KL-13-008-006-012/2784
(Thodiyoor) 		1613008006NRG24250520230236543 25/05/2023 Renuka 1613008006WL009873 Renuka 00127 FDRL0001289 999 999 Processed 30/05/2023 1943796473 RANUKA C FEDERAL BANK(607165)
40 Oachira KL-13-008-006-012/2890
(Thodiyoor) 		1613008006NRG24250520230236545 25/05/2023 Sudha 1613008006WL009873 Sudha 00127 FDRL0001289 1665 1665 Processed 30/05/2023 1946248559 SUDHA FEDERAL BANK(607165)
SubTotal 49617 49617
41 Oachira KL-13-008-006-012/221
(Thodiyoor) 		1613008006NRG24250520230236533 25/05/2023 JAGADAMMA 1613008006WL009873 JAGADAMMA 00176 IDIB000B073 1332 1332 Processed 30/05/2023 1946248553 Mrs. JAGADAMMA . INDIAN BANK(607105)
SubTotal 1332 1332
42 Oachira KL-13-008-006-004/963
(Thodiyoor) 		1613008006NRG24250520230236480 25/05/2023 Lalitha 1613008006WL009873 Lalitha 00176 IDIB000K024 1665 1665 Processed 30/05/2023 1946248515 Mrs. LALITHA . INDIAN BANK(607105)
43 Oachira KL-13-008-006-012/1345
(Thodiyoor) 		1613008006NRG24250520230236502 25/05/2023 Usha Kumari 1613008006WL009873 Usha Kumari 00176 IDIB000K024 1665 1665 Processed 30/05/2023 1946248572 Mrs. K USHA ALIAS USHA KUMARI INDIAN BANK(607105)
44 Oachira KL-13-008-006-012/2011
(Thodiyoor) 		1613008006NRG24250520230236529 25/05/2023 Kunjulekshmiamma 1613008006WL009873 Kunjulekshmiamma 00176 IDIB000K024 1665 1665 Processed 30/05/2023 1946248550 Mrs. KUNJU LAKSHMI AMMA K INDIAN BANK(607105)
45 Oachira KL-13-008-006-012/2367
(Thodiyoor) 		1613008006NRG24250520230236535 25/05/2023 Anitha J 1613008006WL009873 Anitha J 00176 IDIB000K024 1665 1665 Processed 30/05/2023 1946248551 Mrs. Anitha INDIAN BANK(607105)
46 Oachira KL-13-008-006-012/2612
(Thodiyoor) 		1613008006NRG24250520230236540 25/05/2023 Lekha 1613008006WL009873 Lekha 00176 IDIB000K024 999 999 Processed 30/05/2023 1946248549 LEKHA B HDFC BANK LTD(607152)
SubTotal 7659 7659
47 Oachira KL-13-008-006-012/1903
(Thodiyoor) 		1613008006NRG24250520230236519 25/05/2023 Ambika 1613008006WL009873 Ambika 00176 IDIB000V048 1665 1665 Processed 30/05/2023 1946248552 Mrs. S AMBIKA INDIAN BANK(607105)
48 Oachira KL-13-008-006-012/1904
(Thodiyoor) 		1613008006NRG24250520230236520 25/05/2023 Radhamma 1613008006WL009873 Radhamma 00176 IDIB000V048 999 999 Processed 30/05/2023 1946248548 Mrs. J RADHAMMA INDIAN BANK(607105)
SubTotal 2664 2664
49 Oachira KL-13-008-006-012/1341
(Thodiyoor) 		1613008006NRG24250520230236498 25/05/2023 Vijayalekshmi 1613008006WL009873 Vijayalekshmi 00415 SBIN0004405 1665 1665 Processed 30/05/2023 1946248545 MRS VIJAYALEKSHMI WO THULASIDHARAN STATE BANK OF INDIA(508548)
50 Oachira KL-13-008-006-012/141
(Thodiyoor) 		1613008006NRG24250520230236508 25/05/2023 Maniyamma 1613008006WL009873 Maniyamma 00415 SBIN0004405 1332 1332 Processed 30/05/2023 1946248535 MRS MANIYAMMA WIFE OF BIJUKUMAR STATE BANK OF INDIA(508548)
51 Oachira KL-13-008-006-012/144
(Thodiyoor) 		1613008006NRG24250520230236509 25/05/2023 Lethamol 1613008006WL009873 Lethamol 00415 SBIN0004405 1332 1332 Processed 30/05/2023 1946248556 MRS LETHA MOL STATE BANK OF INDIA(508548)
52 Oachira KL-13-008-006-012/173
(Thodiyoor) 		1613008006NRG24250520230236513 25/05/2023 SULOCHANA 1613008006WL009873 SULOCHANA 00415 SBIN0004405 999 999 Processed 30/05/2023 1946248538 MRS SULOCHANA STATE BANK OF INDIA(508548)
53 Oachira KL-13-008-006-012/1971
(Thodiyoor) 		1613008006NRG24250520230236524 25/05/2023 Sreedevi 1613008006WL009873 Sreedevi 00415 SBIN0004405 1332 1332 Processed 30/05/2023 1946248537 MRS SREEDEVI STATE BANK OF INDIA(508548)
SubTotal 6660 6660
54 Oachira KL-13-008-006-012/13
(Thodiyoor) 		1613008006NRG24250520230236491 25/05/2023 Radhamaniamma 1613008006WL009873 Radhamaniamma 00415 SBIN0011924 1665 1665 Processed 30/05/2023 1946248555 MS RADHAMANI AMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
55 Oachira KL-13-008-006-012/118
(Thodiyoor) 		1613008006NRG24250520230236486 25/05/2023 Ushakumari 1613008006WL009873 Ushakumari 00415 SBIN0016827 1332 1332 Processed 30/05/2023 1946248540 MRS USHAKUMARI STATE BANK OF INDIA(508548)
56 Oachira KL-13-008-006-012/131
(Thodiyoor) 		1613008006NRG24250520230236492 25/05/2023 SUDHA 1613008006WL009873 SUDHA 00415 SBIN0016827 1665 1665 Processed 30/05/2023 1946248533 MRS SUDHA SUDHAKARAN STATE BANK OF INDIA(508548)
57 Oachira KL-13-008-006-012/174
(Thodiyoor) 		1613008006NRG24250520230236514 25/05/2023 AMBIKA 1613008006WL009873 AMBIKA 00415 SBIN0016827 1665 1665 Processed 30/05/2023 1946248534 MRS AMBIKA STATE BANK OF INDIA(508548)
SubTotal 4662 4662
58 Oachira KL-13-008-006-012/125
(Thodiyoor) 		1613008006NRG24250520230236490 25/05/2023 Vijayamma 1613008006WL009873 Vijayamma 00415 SBIN0070056 1665 1665 Processed 30/05/2023 1946248554 MS VIJAYAMMA S STATE BANK OF INDIA(508548)
59 Oachira KL-13-008-006-012/289
(Thodiyoor) 		1613008006NRG24250520230236544 25/05/2023 Suprabha.B 1613008006WL009873 Suprabha.B 00415 SBIN0070056 1665 1665 Processed 30/05/2023 1946248547 SUPRABHA M KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
60 Oachira KL-13-008-006-012/113
(Thodiyoor) 		1613008006NRG24250520230236485 25/05/2023 Sobha 1613008006WL009873 Sobha 00462 UCBA0002560 1665 1665 Processed 30/05/2023 1946248536 SHOBHA I INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
61 Oachira KL-13-008-006-011/5505
(Thodiyoor) 		1613008006NRG24250520230236481 25/05/2023 Neethu.S 1613008006WL009873 Neethu.S 00468 UBIN0554235 1665 1665 Processed 30/05/2023 1946248546 NEETHU S UNION BANK OF INDIA(508500)
SubTotal 1665 1665
Total 90576 90576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_250523APB_FTO_131070 Canara Bank CNRB0003537 SASTHAMCOTTA 1665
2 Oachira KL1613008006_250523APB_FTO_131070 Central Bank of India CBIN0284805 KARUNAGAPALLY 6327
3 Oachira KL1613008006_250523APB_FTO_131070 Federal Bank FDRL0001107 KARUNAGAPPALLY 1665
4 Oachira KL1613008006_250523APB_FTO_131070 Federal Bank FDRL0001289 THODIYOOR 49617
5 Oachira KL1613008006_250523APB_FTO_131070 Indian Bank IDIB000B073 BHARANIKKAVVU 1332
6 Oachira KL1613008006_250523APB_FTO_131070 Indian Bank IDIB000K024 KARUNAGAPALLY 7659
7 Oachira KL1613008006_250523APB_FTO_131070 Indian Bank IDIB000V048 VAVVAKKAVU 2664
8 Oachira KL1613008006_250523APB_FTO_131070 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 6660
9 Oachira KL1613008006_250523APB_FTO_131070 State Bank Of India SBIN0011924 BHARANIKAVU 1665
10 Oachira KL1613008006_250523APB_FTO_131070 State Bank Of India SBIN0016827 PUTHIYAKAVU 4662
11 Oachira KL1613008006_250523APB_FTO_131070 State Bank Of India SBIN0070056 KARUNAGAPALLY 3330
12 Oachira KL1613008006_250523APB_FTO_131070 UCO Bank UCBA0002560 Karunagappally 1665
13 Oachira KL1613008006_250523APB_FTO_131070 Union Bank of India UBIN0554235 KARUNAGAPPALLY 1665

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