Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:56:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_140723APB_FTO_299627
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-13-008-006-005/112
(Thodiyoor) 		1613008006NRG24140720230551561 14/07/2023 SOMINI L 1613008006WL023216 SOMINI L 00089 CBIN0284805 333 333 Processed 20/07/2023 3604363522 Mrs. SOMINI L CENTRAL BANK OF INDIA(607115)
2 Oachira KL-13-008-006-005/1460
(Thodiyoor) 		1613008006NRG24140720230551589 14/07/2023 Remadevi 1613008006WL023216 Remadevi 00089 CBIN0284805 333 333 Processed 21/07/2023 3604363485 Mrs. rama devi INDIAN BANK(607105)
SubTotal 666 666
3 Oachira KL-13-008-006-005/1449
(Thodiyoor) 		1613008006NRG24140720230551584 14/07/2023 Maniyamma.K 1613008006WL023216 Maniyamma.K 00127 FDRL0001107 333 333 Processed 20/07/2023 3604396433 MANIYAMMA UCO BANK(607066)
SubTotal 333 333
4 Oachira KL-13-008-006-004/2110
(Thodiyoor) 		1613008006NRG24140720230551558 14/07/2023 SUBHASHINI G 1613008006WL023216 SUBHASHINI G 00176 IDIB000K024 333 333 Processed 21/07/2023 3604363517 Mrs. SUBHASHINI G INDIAN BANK(607105)
5 Oachira KL-13-008-006-004/2625
(Thodiyoor) 		1613008006NRG24140720230551559 14/07/2023 Sobha 1613008006WL023216 Sobha 00176 IDIB000K024 333 333 Processed 21/07/2023 3604363523 Mrs. Shobha P INDIAN BANK(607105)
6 Oachira KL-13-008-006-005/103
(Thodiyoor) 		1613008006NRG24140720230551560 14/07/2023 Muraleedharanpillai 1613008006WL023216 Muraleedharanpillai 00176 IDIB000K024 333 333 Processed 20/07/2023 3604363518 Mr. MURALEEDHARAN PILLAI CENTRAL BANK OF INDIA(607115)
7 Oachira KL-13-008-006-005/123
(Thodiyoor) 		1613008006NRG24140720230551563 14/07/2023 beevikutty 1613008006WL023216 beevikutty 00176 IDIB000K024 333 333 Processed 21/07/2023 3604363495 Mrs. BEEVIKUTTY .. INDIAN BANK(607105)
8 Oachira KL-13-008-006-005/137
(Thodiyoor) 		1613008006NRG24140720230551564 14/07/2023 Prasanna Kumar V 1613008006WL023216 Prasanna Kumar V 00176 IDIB000K024 333 333 Processed 21/07/2023 3604363515 Mr. Prasanna Kumar V INDIAN BANK(607105)
9 Oachira KL-13-008-006-005/1419
(Thodiyoor) 		1613008006NRG24140720230551566 14/07/2023 Saralamaniyama 1613008006WL023216 Saralamaniyama 00176 IDIB000K024 333 333 Processed 21/07/2023 3604363525 Mrs. SARALAMANI AMMA R INDIAN BANK(607105)
10 Oachira KL-13-008-006-005/1429
(Thodiyoor) 		1613008006NRG24140720230551572 14/07/2023 Radhamani 1613008006WL023216 Radhamani 00176 IDIB000K024 333 333 Processed 21/07/2023 3604363497 Mrs. Radhamani B INDIAN BANK(607105)
11 Oachira KL-13-008-006-005/1435
(Thodiyoor) 		1613008006NRG24140720230551575 14/07/2023 Saraswathyamma 1613008006WL023216 Saraswathyamma 00176 IDIB000K024 333 333 Processed 21/07/2023 3604363519 Mrs. SARASWATHY AMMA INDIAN BANK(607105)
12 Oachira KL-13-008-006-005/1438
(Thodiyoor) 		1613008006NRG24140720230551576 14/07/2023 Bindhu 1613008006WL023216 Bindhu 00176 IDIB000K024 333 333 Processed 21/07/2023 3604363501 Mrs. Bindhu O INDIAN BANK(607105)
13 Oachira KL-13-008-006-005/1439
(Thodiyoor) 		1613008006NRG24140720230551577 14/07/2023 Lalitha 1613008006WL023216 Lalitha 00176 IDIB000K024 333 333 Processed 21/07/2023 3604363500 Mrs. Lalitha INDIAN BANK(607105)
14 Oachira KL-13-008-006-005/1445
(Thodiyoor) 		1613008006NRG24140720230551580 14/07/2023 Sathyamma 1613008006WL023216 Sathyamma 00176 IDIB000K024 333 333 Processed 21/07/2023 3604396432 Mrs. . SATHY AMMA INDIAN BANK(607105)
15 Oachira KL-13-008-006-005/1452
(Thodiyoor) 		1613008006NRG24140720230551585 14/07/2023 Radhamma.C 1613008006WL023216 Radhamma.C 00176 IDIB000K024 333 333 Processed 20/07/2023 3604363496 RADHAMMA C INDIA POST PAYMENTS BANK LIMITED(508528)
16 Oachira KL-13-008-006-005/1457
(Thodiyoor) 		1613008006NRG24140720230551586 14/07/2023 Nadeera 1613008006WL023216 Nadeera 00176 IDIB000K024 333 333 Processed 21/07/2023 3604396431 Mrs. NADEERA W/O NASAR INDIAN BANK(607105)
17 Oachira KL-13-008-006-005/1458
(Thodiyoor) 		1613008006NRG24140720230551587 14/07/2023 Minikumary 1613008006WL023216 Minikumary 00176 IDIB000K024 333 333 Processed 21/07/2023 3604363498 Mrs. Mini Kumari INDIAN BANK(607105)
18 Oachira KL-13-008-006-005/1459
(Thodiyoor) 		1613008006NRG24140720230551588 14/07/2023 Leelamma 1613008006WL023216 Leelamma 00176 IDIB000K024 333 333 Processed 21/07/2023 3604363524 LEELAMMA S KERALA GRAMIN BANK(607476)
19 Oachira KL-13-008-006-005/1463
(Thodiyoor) 		1613008006NRG24140720230551590 14/07/2023 Sajila 1613008006WL023216 Sajila 00176 IDIB000K024 333 333 Processed 21/07/2023 3604363499 Mrs. Sajeela INDIAN BANK(607105)
20 Oachira KL-13-008-006-005/1474
(Thodiyoor) 		1613008006NRG24140720230551591 14/07/2023 Indira C 1613008006WL023216 Indira C 00176 IDIB000K024 333 333 Processed 21/07/2023 3604363492 Mrs. INDIRA C INDIAN BANK(607105)
21 Oachira KL-13-008-006-005/1966
(Thodiyoor) 		1613008006NRG24140720230551595 14/07/2023 Vijayamma 1613008006WL023216 Vijayamma 00176 IDIB000K024 333 333 Processed 21/07/2023 3604363520 Mrs. Vijayamma INDIAN BANK(607105)
22 Oachira KL-13-008-006-005/2509
(Thodiyoor) 		1613008006NRG24140720230551598 14/07/2023 SHEEJA L 1613008006WL023216 SHEEJA L 00176 IDIB000K024 333 333 Processed 21/07/2023 3604363493 Mrs. SHEEJA S INDIAN BANK(607105)
23 Oachira KL-13-008-006-005/299
(Thodiyoor) 		1613008006NRG24140720230551602 14/07/2023 Kunjumuthu K 1613008006WL023216 Kunjumuthu K 00176 IDIB000K024 333 333 Processed 20/07/2023 3604363494 MRS KUNJU MUTHU STATE BANK OF INDIA(508548)
SubTotal 6660 6660
24 Oachira KL-13-008-006-005/1446
(Thodiyoor) 		1613008006NRG24140720230551581 14/07/2023 SHAHUBANATH 1613008006WL023216 SHAHUBANATH 00177 IOBA0001878 333 333 Processed 20/07/2023 3604396434 MR SHAHUBANATH SHAHUBANATH STATE BANK OF INDIA(508548)
SubTotal 333 333
25 Oachira KL-13-008-006-005/117
(Thodiyoor) 		1613008006NRG24140720230551562 14/07/2023 Sabeena 1613008006WL023216 Sabeena 00354 PUNB0750100 333 333 Processed 20/07/2023 3604363516 SABEENA J PUNJAB NATIONAL BANK(508568)
SubTotal 333 333
26 Oachira KL-13-008-006-005/203
(Thodiyoor) 		1613008006NRG24140720230551596 14/07/2023 Rejimol J 1613008006WL023216 Rejimol J 00415 SBIN0001829 333 333 Processed 20/07/2023 3604363479 MRS REJI MOL J STATE BANK OF INDIA(508548)
SubTotal 333 333
27 Oachira KL-13-008-006-005/1420
(Thodiyoor) 		1613008006NRG24140720230551567 14/07/2023 Rajalekshmi Amma 1613008006WL023216 Rajalekshmi Amma 00415 SBIN0004405 333 333 Processed 21/07/2023 3604363503 Mrs. RAJALEKSHMI . INDIAN BANK(607105)
28 Oachira KL-13-008-006-005/1954
(Thodiyoor) 		1613008006NRG24140720230551594 14/07/2023 Geetha 1613008006WL023216 Geetha 00415 SBIN0004405 333 333 Processed 20/07/2023 3604363505 Geetha DHANALAXMI BANK(607239)
29 Oachira KL-13-008-006-005/2874
(Thodiyoor) 		1613008006NRG24140720230551601 14/07/2023 Saraswathiyamma 1613008006WL023216 Saraswathiyamma 00415 SBIN0004405 333 333 Processed 20/07/2023 3604363511 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-006-005/3481
(Thodiyoor) 		1613008006NRG24140720230551607 14/07/2023 Radhamani 1613008006WL023216 Radhamani 00415 SBIN0004405 333 333 Processed 20/07/2023 3604363478 MR RADHAMANI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
31 Oachira KL-13-008-006-005/5513
(Thodiyoor) 		1613008006NRG24140720230551609 14/07/2023 NAJEELA 1613008006WL023216 NAJEELA 00415 SBIN0016827 333 333 Processed 20/07/2023 3604363480 MRS NAJEELA WO AHINAS STATE BANK OF INDIA(508548)
SubTotal 333 333
32 Oachira KL-13-008-006-005/1421
(Thodiyoor) 		1613008006NRG24140720230551568 14/07/2023 Vijayamma 1613008006WL023216 Vijayamma 00415 SBIN0070056 333 333 Processed 20/07/2023 3604363509 MRS VIJAYAMMA KRISHNAN PILLAI STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-006-005/1422
(Thodiyoor) 		1613008006NRG24140720230551569 14/07/2023 Rathydevi 1613008006WL023216 Rathydevi 00415 SBIN0070056 333 333 Processed 21/07/2023 3604363513 RETHEEDEVI G KERALA GRAMIN BANK(607476)
34 Oachira KL-13-008-006-005/1444
(Thodiyoor) 		1613008006NRG24140720230551579 14/07/2023 Santhamma 1613008006WL023216 Santhamma 00415 SBIN0070056 333 333 Processed 20/07/2023 3604363507 MRS SANTHAMMA GOPALAKRISHNAPILLAI STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-006-005/1447
(Thodiyoor) 		1613008006NRG24140720230551582 14/07/2023 Nithyajayachandran 1613008006WL023216 Nithyajayachandran 00415 SBIN0070056 333 333 Processed 21/07/2023 3604363512 Mrs. Nithya T INDIAN BANK(607105)
36 Oachira KL-13-008-006-005/1448
(Thodiyoor) 		1613008006NRG24140720230551583 14/07/2023 Usha 1613008006WL023216 Usha 00415 SBIN0070056 333 333 Processed 20/07/2023 3604363502 MRS USHA STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-006-005/1476
(Thodiyoor) 		1613008006NRG24140720230551592 14/07/2023 Jayasree 1613008006WL023216 Jayasree 00415 SBIN0070056 333 333 Processed 21/07/2023 3604363506 JAYASREE V KERALA GRAMIN BANK(607476)
38 Oachira KL-13-008-006-005/2524
(Thodiyoor) 		1613008006NRG24140720230551599 14/07/2023 Rethnamma 1613008006WL023216 Rethnamma 00415 SBIN0070056 333 333 Processed 20/07/2023 3604363508 MRS RATHNAMMA PARAMESHWARAN STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-006-005/3334
(Thodiyoor) 		1613008006NRG24140720230551606 14/07/2023 Nabeesath.K 1613008006WL023216 Nabeesath.K 00415 SBIN0070056 333 333 Processed 20/07/2023 3604363504 NABEESA INDIAN OVERSEAS BANK(508541)
SubTotal 2664 2664
40 Oachira KL-13-008-006-005/1415
(Thodiyoor) 		1613008006NRG24140720230551565 14/07/2023 Girijakumari 1613008006WL023216 Girijakumari 00415 SBIN0071008 333 333 Processed 20/07/2023 3604363514 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-006-005/301
(Thodiyoor) 		1613008006NRG24140720230551603 14/07/2023 Sathiyamma 1613008006WL023216 Sathiyamma 00415 SBIN0071008 333 333 Processed 20/07/2023 3604363510 MRS SATHIYAMMA JANARDHANAN PILLA STATE BANK OF INDIA(508548)
SubTotal 666 666
42 Oachira KL-13-008-006-005/1424
(Thodiyoor) 		1613008006NRG24140720230551570 14/07/2023 Junidha 1613008006WL023216 Junidha 00462 UCBA0002560 333 333 Processed 20/07/2023 3604363483 JOONAIDA UCO BANK(607066)
43 Oachira KL-13-008-006-005/1440
(Thodiyoor) 		1613008006NRG24140720230551578 14/07/2023 Sunitha 1613008006WL023216 Sunitha 00462 UCBA0002560 333 333 Processed 21/07/2023 3604363481 Mrs. Sunitha INDIAN BANK(607105)
44 Oachira KL-13-008-006-005/1477
(Thodiyoor) 		1613008006NRG24140720230551593 14/07/2023 Selmabeevi 1613008006WL023216 Selmabeevi 00462 UCBA0002560 333 333 Processed 21/07/2023 3604363484 SALMA BEEVI KERALA GRAMIN BANK(607476)
45 Oachira KL-13-008-006-005/305
(Thodiyoor) 		1613008006NRG24140720230551604 14/07/2023 Sainaba Beevi 1613008006WL023216 Sainaba Beevi 00462 UCBA0002560 333 333 Processed 20/07/2023 3604363482 SAINABABEEVI UCO BANK(607066)
SubTotal 1332 1332
46 Oachira KL-13-008-006-005/2389
(Thodiyoor) 		1613008006NRG24140720230551597 14/07/2023 NAZEEMA K 1613008006WL023216 NAZEEMA K 00468 UBIN0554235 333 333 Processed 20/07/2023 3604363521 NAZEEMA K UNION BANK OF INDIA(508500)
SubTotal 333 333
47 Oachira KL-13-008-006-005/1428
(Thodiyoor) 		1613008006NRG24140720230551571 14/07/2023 Rahiyanathu 1613008006WL023216 Rahiyanathu 00657 KLGB0040565 333 333 Processed 20/07/2023 3604363487 MRS REHIYANATHU ISMAILKUTTY STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-006-005/1430
(Thodiyoor) 		1613008006NRG24140720230551573 14/07/2023 Vasandakumari 1613008006WL023216 Vasandakumari 00657 KLGB0040565 333 333 Processed 20/07/2023 3604363488 MRS VASANTHA KUMARI B STATE BANK OF INDIA(508548)
49 Oachira KL-13-008-006-005/1432
(Thodiyoor) 		1613008006NRG24140720230551574 14/07/2023 Geethamma.R 1613008006WL023216 Geethamma.R 00657 KLGB0040565 333 333 Processed 21/07/2023 3604363490 GEETHAMMA R KERALA GRAMIN BANK(607476)
50 Oachira KL-13-008-006-005/2873
(Thodiyoor) 		1613008006NRG24140720230551600 14/07/2023 Sheejath 1613008006WL023216 Sheejath 00657 KLGB0040565 333 333 Processed 21/07/2023 3604363489 SHEEJATH S KERALA GRAMIN BANK(607476)
51 Oachira KL-13-008-006-005/3323
(Thodiyoor) 		1613008006NRG24140720230551605 14/07/2023 Jameela 1613008006WL023216 Jameela 00657 KLGB0040565 333 333 Processed 21/07/2023 3604363486 JAMEELA BEEVI KERALA GRAMIN BANK(607476)
52 Oachira KL-13-008-006-005/5507
(Thodiyoor) 		1613008006NRG24140720230551608 14/07/2023 SAHEERATH R 1613008006WL023216 SAHEERATH R 00657 KLGB0040565 333 333 Processed 21/07/2023 3604363491 SAHEERATH R KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 17316 17316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_140723APB_FTO_299627 Central Bank of India CBIN0284805 KARUNAGAPALLY 666
2 Oachira KL1613008006_140723APB_FTO_299627 Federal Bank FDRL0001107 KARUNAGAPPALLY 333
3 Oachira KL1613008006_140723APB_FTO_299627 Indian Bank IDIB000K024 KARUNAGAPALLY 6660
4 Oachira KL1613008006_140723APB_FTO_299627 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 333
5 Oachira KL1613008006_140723APB_FTO_299627 Punjab National Bank PUNB0750100 KARUNAGAPPALLY (KERALA) 333
6 Oachira KL1613008006_140723APB_FTO_299627 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 333
7 Oachira KL1613008006_140723APB_FTO_299627 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1332
8 Oachira KL1613008006_140723APB_FTO_299627 State Bank Of India SBIN0016827 PUTHIYAKAVU 333
9 Oachira KL1613008006_140723APB_FTO_299627 State Bank Of India SBIN0070056 KARUNAGAPALLY 2664
10 Oachira KL1613008006_140723APB_FTO_299627 State Bank Of India SBIN0071008 PSB-KARUNAGAPALLY 666
11 Oachira KL1613008006_140723APB_FTO_299627 UCO Bank UCBA0002560 Karunagappally 1332
12 Oachira KL1613008006_140723APB_FTO_299627 Union Bank of India UBIN0554235 KARUNAGAPPALLY 333
13 Oachira KL1613008006_140723APB_FTO_299627 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 1998

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