Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:16:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_021222APB_FTO_774015
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-13-008-006-017/1105
(Thodiyoor) 		1613008006NRG23021220221230745 02/12/2022 KAMALAKSHI AMMAL 1613008006WL056129 KAMALAKSHI AMMAL 00045 BARB0KARUNA 1555 1555 Processed 27/01/2023 8190961747 KAMALAKSHI AMMAL BANK OF BARODA(606985)
2 Oachira KL-13-008-006-017/194
(Thodiyoor) 		1613008006NRG23021220221230760 02/12/2022 Sheeja 1613008006WL056129 Sheeja 00045 BARB0KARUNA 1866 1866 Processed 27/01/2023 8190961735 SHEEJA S BANK OF BARODA(606985)
3 Oachira KL-13-008-006-017/274
(Thodiyoor) 		1613008006NRG23021220221230768 02/12/2022 REMANI AMMA 1613008006WL056129 REMANI AMMA 00045 BARB0KARUNA 2177 2177 Processed 27/01/2023 8190961744 REMANI AMMA R HDFC BANK LTD(607152)
4 Oachira KL-13-008-006-017/2940
(Thodiyoor) 		1613008006NRG23021220221230769 02/12/2022 Sreemandini 1613008006WL056129 Sreemandini 00045 BARB0KARUNA 2177 2177 Processed 27/01/2023 8190961748 SREEMANDINI CANARA BANK(508532)
5 Oachira KL-13-008-006-017/413
(Thodiyoor) 		1613008006NRG23021220221230780 02/12/2022 CHELLAMMAL 1613008006WL056129 CHELLAMMAL 00045 BARB0KARUNA 2177 2177 Processed 27/01/2023 8190961746 CHELLAMMAL BANK OF BARODA(606985)
6 Oachira KL-13-008-006-017/46
(Thodiyoor) 		1613008006NRG23021220221230782 02/12/2022 ABIDA 1613008006WL056129 ABIDA 00045 BARB0KARUNA 1866 1866 Processed 27/01/2023 8190961742 ABIDA R BANK OF BARODA(606985)
7 Oachira KL-13-008-006-017/461
(Thodiyoor) 		1613008006NRG23021220221230783 02/12/2022 nezikunju 1613008006WL056129 nezikunju 00045 BARB0KARUNA 2177 2177 Processed 27/01/2023 8190961738 NEZI KUNJU BANK OF BARODA(606985)
8 Oachira KL-13-008-006-017/468
(Thodiyoor) 		1613008006NRG23021220221230784 02/12/2022 THANKACHI 1613008006WL056129 THANKACHI 00045 BARB0KARUNA 2177 2177 Processed 27/01/2023 8190961739 THANKACHI BANK OF BARODA(606985)
9 Oachira KL-13-008-006-017/472
(Thodiyoor) 		1613008006NRG23021220221230785 02/12/2022 Sathi 1613008006WL056129 Sathi 00045 BARB0KARUNA 2177 2177 Processed 27/01/2023 8190961741 SATHI O BANK OF BARODA(606985)
10 Oachira KL-13-008-006-017/74
(Thodiyoor) 		1613008006NRG23021220221230798 02/12/2022 Remani 1613008006WL056129 Remani 00045 BARB0KARUNA 933 933 Processed 27/01/2023 8190961745 Mrs. REMANI . INDIAN BANK(607105)
11 Oachira KL-13-008-006-017/751
(Thodiyoor) 		1613008006NRG23021220221230799 02/12/2022 NASIMA 1613008006WL056129 NASIMA 00045 BARB0KARUNA 2177 2177 Processed 27/01/2023 8190961740 NAZIMA BANK OF BARODA(606985)
12 Oachira KL-13-008-006-017/906
(Thodiyoor) 		1613008006NRG23021220221230804 02/12/2022 SAFIYA 1613008006WL056129 SAFIYA 00045 BARB0KARUNA 2177 2177 Processed 27/01/2023 8190961743 SAFIYA BANK OF BARODA(606985)
SubTotal 23636 23636
13 Oachira KL-13-008-006-017/2236
(Thodiyoor) 		1613008006NRG23021220221230761 02/12/2022 MAJIDA BEEVI 1613008006WL056129 MAJIDA BEEVI 00078 CNRB0002896 2177 2177 Processed 27/01/2023 8190961736 MAJIDA BEEVI N CANARA BANK(508532)
SubTotal 2177 2177
14 Oachira KL-13-008-006-017/474
(Thodiyoor) 		1613008006NRG23021220221230786 02/12/2022 Geetha 1613008006WL056129 Geetha 00089 CBIN0284805 2177 2177 Processed 27/01/2023 8190961737 GEETHA SOUTH INDIAN BANK(607167)
SubTotal 2177 2177
15 Oachira KL-13-008-006-016/1732
(Thodiyoor) 		1613008006NRG23021220221230736 02/12/2022 Sheeja 1613008006WL056129 Sheeja 00127 FDRL0001107 1866 1866 Processed 27/01/2023 8190961728 Mrs. Sheeja INDIAN BANK(607105)
16 Oachira KL-13-008-006-017/1103
(Thodiyoor) 		1613008006NRG23021220221230743 02/12/2022 Umaiba 1613008006WL056129 Umaiba 00127 FDRL0001107 2177 2177 Processed 27/01/2023 8190961727 UMAIBA . FEDERAL BANK(607165)
17 Oachira KL-13-008-006-017/1109
(Thodiyoor) 		1613008006NRG23021220221230747 02/12/2022 Usha.A 1613008006WL056129 Usha.A 00127 FDRL0001107 2177 2177 Processed 27/01/2023 8190961730 USHA FEDERAL BANK(607165)
18 Oachira KL-13-008-006-017/129
(Thodiyoor) 		1613008006NRG23021220221230755 02/12/2022 Lalitha 1613008006WL056129 Lalitha 00127 FDRL0001107 1555 1555 Processed 27/01/2023 8190961731 LELITHA . FEDERAL BANK(607165)
19 Oachira KL-13-008-006-017/682
(Thodiyoor) 		1613008006NRG23021220221230794 02/12/2022 Chandrika 1613008006WL056129 Chandrika 00127 FDRL0001107 2177 2177 Processed 27/01/2023 8190961729 Mrs. Chandrika INDIAN BANK(607105)
SubTotal 9952 9952
20 Oachira KL-13-008-006-017/11
(Thodiyoor) 		1613008006NRG23021220221230742 02/12/2022 SATHI S 1613008006WL056129 SATHI S 00176 IDIB000K024 311 311 Processed 27/01/2023 8190961718 SATHEEMOHANAN,MOHANAN ACHARY T INDIAN OVERSEAS BANK(508541)
21 Oachira KL-13-008-006-017/1104
(Thodiyoor) 		1613008006NRG23021220221230744 02/12/2022 Mini.S 1613008006WL056129 Mini.S 00176 IDIB000K024 1866 1866 Processed 27/01/2023 8190961716 Mini.S DHANALAXMI BANK(607239)
22 Oachira KL-13-008-006-017/1106
(Thodiyoor) 		1613008006NRG23021220221230746 02/12/2022 Thankamany 1613008006WL056129 Thankamany 00176 IDIB000K024 1555 1555 Processed 27/01/2023 8190961717 Thankamany DHANALAXMI BANK(607239)
23 Oachira KL-13-008-006-017/1112
(Thodiyoor) 		1613008006NRG23021220221230751 02/12/2022 Mini.P 1613008006WL056129 Mini.P 00176 IDIB000K024 1866 1866 Processed 27/01/2023 8190961755 Mrs. MINI P INDIAN BANK(607105)
24 Oachira KL-13-008-006-017/1114
(Thodiyoor) 		1613008006NRG23021220221230753 02/12/2022 Ushakumari 1613008006WL056129 Ushakumari 00176 IDIB000K024 1866 1866 Processed 27/01/2023 8190961720 Mrs. USHAKUMARI S INDIAN BANK(607105)
25 Oachira KL-13-008-006-017/142
(Thodiyoor) 		1613008006NRG23021220221230757 02/12/2022 Chandralekha 1613008006WL056129 Chandralekha 00176 IDIB000K024 2177 2177 Processed 27/01/2023 8190961761 Mrs. CHANDRALEKHA C INDIAN BANK(607105)
26 Oachira KL-13-008-006-017/2332
(Thodiyoor) 		1613008006NRG23021220221230762 02/12/2022 MAJITHA BEEVI 1613008006WL056129 MAJITHA BEEVI 00176 IDIB000K024 1866 1866 Processed 27/01/2023 8190961724 Mrs. Majiithabeevi . INDIAN BANK(607105)
27 Oachira KL-13-008-006-017/2580
(Thodiyoor) 		1613008006NRG23021220221230764 02/12/2022 SEENA BEEVI 1613008006WL056129 SEENA BEEVI 00176 IDIB000K024 1244 1244 Processed 27/01/2023 8190961722 Mrs. SEENA BEEVI A INDIAN BANK(607105)
28 Oachira KL-13-008-006-017/2582
(Thodiyoor) 		1613008006NRG23021220221230766 02/12/2022 Raji 1613008006WL056129 Raji 00176 IDIB000K024 2177 2177 Processed 27/01/2023 8190961754 Mrs. Raji INDIAN BANK(607105)
29 Oachira KL-13-008-006-017/2585
(Thodiyoor) 		1613008006NRG23021220221230767 02/12/2022 Geetha Babu 1613008006WL056129 Geetha Babu 00176 IDIB000K024 2177 2177 Processed 27/01/2023 8190961714 Mrs. Geetha Babu INDIAN BANK(607105)
30 Oachira KL-13-008-006-017/3328
(Thodiyoor) 		1613008006NRG23021220221230770 02/12/2022 Rajamma 1613008006WL056129 Rajamma 00176 IDIB000K024 1555 1555 Processed 27/01/2023 8190961715 Mrs. B RAJAMMA INDIAN BANK(607105)
31 Oachira KL-13-008-006-017/347
(Thodiyoor) 		1613008006NRG23021220221230771 02/12/2022 Krishnakumary 1613008006WL056129 Krishnakumary 00176 IDIB000K024 2177 2177 Processed 27/01/2023 8190961721 Mrs. KRISHNAKUMARI INDIAN BANK(607105)
32 Oachira KL-13-008-006-017/3479
(Thodiyoor) 		1613008006NRG23021220221230774 02/12/2022 Sheeja 1613008006WL056129 Sheeja 00176 IDIB000K024 1555 1555 Processed 27/01/2023 8190961725 MRS SHEEJA STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-006-017/475
(Thodiyoor) 		1613008006NRG23021220221230787 02/12/2022 Prameela 1613008006WL056129 Prameela 00176 IDIB000K024 1866 1866 Processed 27/01/2023 8190961723 Mrs. PRAMEELA J INDIAN BANK(607105)
34 Oachira KL-13-008-006-017/48
(Thodiyoor) 		1613008006NRG23021220221230788 02/12/2022 SHEEJA 1613008006WL056129 SHEEJA 00176 IDIB000K024 1866 1866 Processed 27/01/2023 8190961753 Mrs. SHEEJA INDIAN BANK(607105)
35 Oachira KL-13-008-006-017/482
(Thodiyoor) 		1613008006NRG23021220221230789 02/12/2022 AMINA P 1613008006WL056129 AMINA P 00176 IDIB000K024 2177 2177 Processed 27/01/2023 8190961756 Mrs. AMINA . INDIAN BANK(607105)
36 Oachira KL-13-008-006-017/53
(Thodiyoor) 		1613008006NRG23021220221230791 02/12/2022 GIRIJA KUMARI 1613008006WL056129 GIRIJA KUMARI 00176 IDIB000K024 2177 2177 Processed 27/01/2023 8190961752 Mrs. GIRIJA KUMARI INDIAN BANK(607105)
37 Oachira KL-13-008-006-017/78
(Thodiyoor) 		1613008006NRG23021220221230800 02/12/2022 Muthubeevi 1613008006WL056129 Muthubeevi 00176 IDIB000K024 1555 1555 Processed 27/01/2023 8190961719 Mrs. MUTHUBEEVI . INDIAN BANK(607105)
38 Oachira KL-13-008-006-017/907
(Thodiyoor) 		1613008006NRG23021220221230805 02/12/2022 Mani 1613008006WL056129 Mani 00176 IDIB000K024 2177 2177 Processed 27/01/2023 8190961726 MR MANI STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-006-017/99
(Thodiyoor) 		1613008006NRG23021220221230813 02/12/2022 Bushra 1613008006WL056129 Bushra 00176 IDIB000K024 2177 2177 Processed 27/01/2023 8190961751 Mrs. BUSHARA .. INDIAN BANK(607105)
SubTotal 36387 36387
40 Oachira KL-13-008-006-007/4
(Thodiyoor) 		1613008006NRG23021220221230735 02/12/2022 Noorjahan 1613008006WL056129 Noorjahan 00176 IDIB000V048 2177 2177 Processed 27/01/2023 8190961750 Mrs. S NOORJAHAN INDIAN BANK(607105)
SubTotal 2177 2177
41 Oachira KL-13-008-006-017/2335
(Thodiyoor) 		1613008006NRG23021220221230763 02/12/2022 Seena 1613008006WL056129 Seena 00177 IOBA0001878 2177 2177 Processed 27/01/2023 8190961732 SEENA INDIAN OVERSEAS BANK(508541)
42 Oachira KL-13-008-006-017/2581
(Thodiyoor) 		1613008006NRG23021220221230765 02/12/2022 LAILA 1613008006WL056129 LAILA 00177 IOBA0001878 2177 2177 Processed 27/01/2023 8190961734 LAILA INDIAN OVERSEAS BANK(508541)
43 Oachira KL-13-008-006-017/57
(Thodiyoor) 		1613008006NRG23021220221230792 02/12/2022 Umaibabeevi. 1613008006WL056129 Umaibabeevi. 00177 IOBA0001878 1555 1555 Processed 27/01/2023 8190961733 UMAIBA BEEVI INDIAN OVERSEAS BANK(508541)
SubTotal 5909 5909
44 Oachira KL-13-008-006-017/102
(Thodiyoor) 		1613008006NRG23021220221230740 02/12/2022 Sathi 1613008006WL056129 Sathi 00415 SBIN0070056 1866 1866 Processed 27/01/2023 8190961758 Mrs. Sathy P INDIAN BANK(607105)
45 Oachira KL-13-008-006-017/107
(Thodiyoor) 		1613008006NRG23021220221230741 02/12/2022 SAJIDA.K.M 1613008006WL056129 SAJIDA.K.M 00415 SBIN0070056 2177 2177 Processed 27/01/2023 8190961759 MRS SAJIDA K M STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-006-017/1110
(Thodiyoor) 		1613008006NRG23021220221230748 02/12/2022 Ponnamma 1613008006WL056129 Ponnamma 00415 SBIN0070056 2177 2177 Processed 27/01/2023 8190961749 MRS PONNAMMA KRISHNANKUTTY STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-006-017/3471
(Thodiyoor) 		1613008006NRG23021220221230772 02/12/2022 Preetha H 1613008006WL056129 Preetha H 00415 SBIN0070056 1244 1244 Processed 27/01/2023 8190961760 MRS PREETHA H STATE BANK OF INDIA(508548)
SubTotal 7464 7464
48 Oachira KL-13-008-006-017/1111
(Thodiyoor) 		1613008006NRG23021220221230749 02/12/2022 Maniammal 1613008006WL056129 Maniammal 00415 SBIN0070450 2177 2177 Processed 27/01/2023 8190961757 MRS MANIYAMMAL RAYAMMAL STATE BANK OF INDIA(508548)
SubTotal 2177 2177
49 Oachira KL-13-008-006-017/1113
(Thodiyoor) 		1613008006NRG23021220221230752 02/12/2022 Rohini 1613008006WL056129 Rohini 00547 DLXB0000184 1555 1555 Processed 27/01/2023 8190961713 Rohini DHANALAXMI BANK(607239)
SubTotal 1555 1555
Total 93611 93611

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_021222APB_FTO_774015 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 23636
2 Oachira KL1613008006_021222APB_FTO_774015 Canara Bank CNRB0002896 KARUNAGAPPLY 2177
3 Oachira KL1613008006_021222APB_FTO_774015 Central Bank of India CBIN0284805 KARUNAGAPALLY 2177
4 Oachira KL1613008006_021222APB_FTO_774015 Federal Bank FDRL0001107 KARUNAGAPPALLY 9952
5 Oachira KL1613008006_021222APB_FTO_774015 Indian Bank IDIB000K024 KARUNAGAPALLY 36387
6 Oachira KL1613008006_021222APB_FTO_774015 Indian Bank IDIB000V048 VAVVAKKAVU 2177
7 Oachira KL1613008006_021222APB_FTO_774015 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 5909
8 Oachira KL1613008006_021222APB_FTO_774015 State Bank Of India SBIN0070056 KARUNAGAPALLY 7464
9 Oachira KL1613008006_021222APB_FTO_774015 State Bank Of India SBIN0070450 SASTHAMCOTTAH 2177
10 Oachira KL1613008006_021222APB_FTO_774015 Dhanalakshmi Bank Ltd. DLXB0000184 KARUNAGAPALLY 1555

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