Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:43:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008006_300523APB_FTO_148342
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-13-008-006-004/559
(Thodiyoor) 		1613008006NRG24300520230271453 30/05/2023 SREEDEVI S 1613008006WL011267 SREEDEVI S 00078 CNRB0002896 1332 1332 Processed 07/06/2023 2294977069 SREEDEVI S CANARA BANK(508532)
2 Oachira KL-13-008-006-004/58
(Thodiyoor) 		1613008006NRG24300520230271454 30/05/2023 KRISHNAMMA 1613008006WL011267 KRISHNAMMA 00078 CNRB0002896 1998 1998 Processed 07/06/2023 2294977068 KRISHNAMMA CANARA BANK(508532)
SubTotal 3330 3330
3 Oachira KL-13-008-006-004/55141
(Thodiyoor) 		1613008006NRG24300520230271451 30/05/2023 Renchu K S 1613008006WL011267 Renchu K S 00078 CNRB0003456 1998 1998 Processed 07/06/2023 2294977075 RENCHU . FEDERAL BANK(607165)
SubTotal 1998 1998
4 Oachira KL-13-008-006-004/1032
(Thodiyoor) 		1613008006NRG24300520230271433 30/05/2023 Raveendran 1613008006WL011267 Raveendran 00089 CBIN0284805 666 666 Processed 07/06/2023 2294977076 Mr. RAVEENDRAN R K CENTRAL BANK OF INDIA(607115)
5 Oachira KL-13-008-006-004/7
(Thodiyoor) 		1613008006NRG24300520230271456 30/05/2023 RAJAMMA N C 1613008006WL011267 RAJAMMA N C 00089 CBIN0284805 666 666 Processed 07/06/2023 2294977077 Mrs. RAJAMMA N C CENTRAL BANK OF INDIA(607115)
6 Oachira KL-13-008-006-004/8
(Thodiyoor) 		1613008006NRG24300520230271458 30/05/2023 Asha 1613008006WL011267 Asha 00089 CBIN0284805 1998 1998 Processed 07/06/2023 2294977078 Mrs. ASHA JAYA PRAKASH CENTRAL BANK OF INDIA(607115)
7 Oachira KL-13-008-006-004/915
(Thodiyoor) 		1613008006NRG24300520230271459 30/05/2023 V.Radhamani 1613008006WL011267 V.Radhamani 00089 CBIN0284805 1665 1665 Processed 07/06/2023 2294977079 Mrs. RADHAMANI . INDIAN BANK(607105)
8 Oachira KL-13-008-006-004/951
(Thodiyoor) 		1613008006NRG24300520230271471 30/05/2023 Sujatha 1613008006WL011267 Sujatha 00089 CBIN0284805 1998 1998 Processed 07/06/2023 2294977072 Mrs. sujatha INDIAN BANK(607105)
9 Oachira KL-13-008-006-004/965
(Thodiyoor) 		1613008006NRG24300520230271475 30/05/2023 Ambika.P 1613008006WL011267 Ambika.P 00089 CBIN0284805 1665 1665 Processed 07/06/2023 2294977080 Mrs. AMBIKA . INDIAN BANK(607105)
10 Oachira KL-13-008-006-004/971
(Thodiyoor) 		1613008006NRG24300520230271478 30/05/2023 Somavally 1613008006WL011267 Somavally 00089 CBIN0284805 1998 1998 Processed 07/06/2023 2294977073 Mrs. SOMAVALLI SURENDRAN CENTRAL BANK OF INDIA(607115)
11 Oachira KL-13-008-006-004/975
(Thodiyoor) 		1613008006NRG24300520230271480 30/05/2023 Santhini L 1613008006WL011267 Santhini L 00089 CBIN0284805 1998 1998 Processed 07/06/2023 2294977074 Mrs. SANTHINI L CENTRAL BANK OF INDIA(607115)
SubTotal 12654 12654
12 Oachira KL-13-008-006-004/11
(Thodiyoor) 		1613008006NRG24300520230271438 30/05/2023 Fathimabeevi 1613008006WL011267 Fathimabeevi 00127 FDRL0001107 1998 1998 Processed 07/06/2023 2294977061 Mrs. FATHIMABEEVI SULAIMANKUNJU INDIAN BANK(607105)
13 Oachira KL-13-008-006-004/2100
(Thodiyoor) 		1613008006NRG24300520230271443 30/05/2023 G.Suseela 1613008006WL011267 G.Suseela 00127 FDRL0001107 1998 1998 Processed 07/06/2023 2294977054 SUSEELA K G FEDERAL BANK(607165)
14 Oachira KL-13-008-006-004/2735
(Thodiyoor) 		1613008006NRG24300520230271445 30/05/2023 Sindhu 1613008006WL011267 Sindhu 00127 FDRL0001107 1998 1998 Processed 07/06/2023 2294977057 MRS SINDHU S STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-006-004/71
(Thodiyoor) 		1613008006NRG24300520230271457 30/05/2023 SUSEELA 1613008006WL011267 SUSEELA 00127 FDRL0001107 1332 1332 Processed 07/06/2023 2294977053 SUSEELA FEDERAL BANK(607165)
16 Oachira KL-13-008-006-004/916
(Thodiyoor) 		1613008006NRG24300520230271460 30/05/2023 Vimala 1613008006WL011267 Vimala 00127 FDRL0001107 1665 1665 Processed 07/06/2023 2294977062 Mrs. VIMALA INDIAN BANK(607105)
17 Oachira KL-13-008-006-004/927
(Thodiyoor) 		1613008006NRG24300520230271461 30/05/2023 Shahida.V 1613008006WL011267 Shahida.V 00127 FDRL0001107 1998 1998 Processed 07/06/2023 2294977051 SHAHIDA SHIHAB FEDERAL BANK(607165)
18 Oachira KL-13-008-006-004/928
(Thodiyoor) 		1613008006NRG24300520230271462 30/05/2023 Saraswathy 1613008006WL011267 Saraswathy 00127 FDRL0001107 1998 1998 Processed 07/06/2023 2294977060 SARASWATHY FEDERAL BANK(607165)
19 Oachira KL-13-008-006-004/930
(Thodiyoor) 		1613008006NRG24300520230271464 30/05/2023 Bindhu 1613008006WL011267 Bindhu 00127 FDRL0001107 1332 1332 Processed 07/06/2023 2294977059 MRS BINDHU A STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-006-004/939
(Thodiyoor) 		1613008006NRG24300520230271468 30/05/2023 Jameela 1613008006WL011267 Jameela 00127 FDRL0001107 1998 1998 Processed 07/06/2023 2294977063 JAMEELA BEEVI FEDERAL BANK(607165)
21 Oachira KL-13-008-006-004/948
(Thodiyoor) 		1613008006NRG24300520230271469 30/05/2023 Anandavalli 1613008006WL011267 Anandavalli 00127 FDRL0001107 1998 1998 Processed 07/06/2023 2294977058 ANANDAVALLY FEDERAL BANK(607165)
22 Oachira KL-13-008-006-004/960
(Thodiyoor) 		1613008006NRG24300520230271473 30/05/2023 Saraswathy 1613008006WL011267 Saraswathy 00127 FDRL0001107 1998 1998 Processed 07/06/2023 2294977050 SARASWATHY S FEDERAL BANK(607165)
23 Oachira KL-13-008-006-004/967
(Thodiyoor) 		1613008006NRG24300520230271476 30/05/2023 Lalitha 1613008006WL011267 Lalitha 00127 FDRL0001107 1665 1665 Processed 07/06/2023 2294977052 LALITHA FEDERAL BANK(607165)
24 Oachira KL-13-008-006-004/976
(Thodiyoor) 		1613008006NRG24300520230271481 30/05/2023 Ayyappanpillai 1613008006WL011267 Ayyappanpillai 00127 FDRL0001107 1998 1998 Processed 07/06/2023 2294977056 AYYAPPANPILLAI K FEDERAL BANK(607165)
25 Oachira KL-13-008-006-005/2
(Thodiyoor) 		1613008006NRG24300520230271484 30/05/2023 Usha 1613008006WL011267 Usha 00127 FDRL0001107 1998 1998 Processed 07/06/2023 2294977055 USHA I FEDERAL BANK(607165)
SubTotal 25974 25974
26 Oachira KL-13-008-006-004/101
(Thodiyoor) 		1613008006NRG24300520230271430 30/05/2023 SREEJA 1613008006WL011267 SREEJA 00176 IDIB000K024 1998 1998 Processed 07/06/2023 2294977089 Mrs. SREEJA . INDIAN BANK(607105)
27 Oachira KL-13-008-006-004/1014
(Thodiyoor) 		1613008006NRG24300520230271431 30/05/2023 jasmin 1613008006WL011267 jasmin 00176 IDIB000K024 1998 1998 Processed 07/06/2023 2294977095 JASMIN N CANARA BANK(508532)
28 Oachira KL-13-008-006-004/1034
(Thodiyoor) 		1613008006NRG24300520230271434 30/05/2023 Naseema 1613008006WL011267 Naseema 00176 IDIB000K024 1998 1998 Processed 07/06/2023 2294977094 MS NASEEMA STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-006-004/1035
(Thodiyoor) 		1613008006NRG24300520230271435 30/05/2023 NALINI 1613008006WL011267 NALINI 00176 IDIB000K024 1998 1998 Processed 07/06/2023 2294977091 Mrs. NALINI . INDIAN BANK(607105)
30 Oachira KL-13-008-006-004/1050
(Thodiyoor) 		1613008006NRG24300520230271436 30/05/2023 Mohanan Pillai M 1613008006WL011267 Mohanan Pillai M 00176 IDIB000K024 1332 1332 Processed 07/06/2023 2294977101 Mr. Mohanan Pillai M INDIAN BANK(607105)
31 Oachira KL-13-008-006-004/106
(Thodiyoor) 		1613008006NRG24300520230271437 30/05/2023 SHAMEERA 1613008006WL011267 SHAMEERA 00176 IDIB000K024 1998 1998 Processed 07/06/2023 2294977083 Mrs. Shameera A INDIAN BANK(607105)
32 Oachira KL-13-008-006-004/171
(Thodiyoor) 		1613008006NRG24300520230271439 30/05/2023 REJITHA R 1613008006WL011267 REJITHA R 00176 IDIB000K024 1998 1998 Processed 07/06/2023 2294977093 Mrs. REJITHA R INDIAN BANK(607105)
33 Oachira KL-13-008-006-004/19
(Thodiyoor) 		1613008006NRG24300520230271441 30/05/2023 Lijitha S 1613008006WL011267 Lijitha S 00176 IDIB000K024 1998 1998 Processed 07/06/2023 2294977100 LIJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Oachira KL-13-008-006-004/3303
(Thodiyoor) 		1613008006NRG24300520230271446 30/05/2023 SUSEELA 1613008006WL011267 SUSEELA 00176 IDIB000K024 1998 1998 Processed 07/06/2023 2294977092 Mrs. SUSEELA . INDIAN BANK(607105)
35 Oachira KL-13-008-006-004/3456
(Thodiyoor) 		1613008006NRG24300520230271447 30/05/2023 LALITHAMMA P 1613008006WL011267 LALITHAMMA P 00176 IDIB000K024 1665 1665 Processed 07/06/2023 2294977082 LALITHAMMA P BANK OF BARODA(606985)
36 Oachira KL-13-008-006-004/58
(Thodiyoor) 		1613008006NRG24300520230271455 30/05/2023 SREEDHARAN PILLAI 1613008006WL011267 SREEDHARAN PILLAI 00176 IDIB000K024 1332 1332 Processed 07/06/2023 2294977086 Mr. SREEDHARAN PILLAI P INDIAN BANK(607105)
37 Oachira KL-13-008-006-004/929
(Thodiyoor) 		1613008006NRG24300520230271463 30/05/2023 Ponnamma.C.K 1613008006WL011267 Ponnamma.C.K 00176 IDIB000K024 1998 1998 Processed 07/06/2023 2294977049 PONNAMMA GOPALAN INDIAN OVERSEAS BANK(508541)
38 Oachira KL-13-008-006-004/931
(Thodiyoor) 		1613008006NRG24300520230271465 30/05/2023 Radha 1613008006WL011267 Radha 00176 IDIB000K024 1998 1998 Processed 07/06/2023 2294977087 Mrs. RADHA K INDIAN BANK(607105)
39 Oachira KL-13-008-006-004/950
(Thodiyoor) 		1613008006NRG24300520230271470 30/05/2023 Geethammapilla 1613008006WL011267 Geethammapilla 00176 IDIB000K024 1998 1998 Processed 07/06/2023 2294977047 Mrs. GEETHA AMMA PILLAI CENTRAL BANK OF INDIA(607115)
40 Oachira KL-13-008-006-004/952
(Thodiyoor) 		1613008006NRG24300520230271472 30/05/2023 Maniyamma.C 1613008006WL011267 Maniyamma.C 00176 IDIB000K024 1998 1998 Processed 07/06/2023 2294977046 MRS MANIYAMMA THULASEEDHARAN STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-006-004/964
(Thodiyoor) 		1613008006NRG24300520230271474 30/05/2023 Ajitha 1613008006WL011267 Ajitha 00176 IDIB000K024 1998 1998 Processed 07/06/2023 2294977088 Mrs. AJITHA VISHWANATHAN CENTRAL BANK OF INDIA(607115)
42 Oachira KL-13-008-006-004/972
(Thodiyoor) 		1613008006NRG24300520230271479 30/05/2023 Indira 1613008006WL011267 Indira 00176 IDIB000K024 1998 1998 Processed 07/06/2023 2294977090 Mrs. Indira INDIAN BANK(607105)
43 Oachira KL-13-008-006-004/977
(Thodiyoor) 		1613008006NRG24300520230271482 30/05/2023 Lila 1613008006WL011267 Lila 00176 IDIB000K024 1998 1998 Processed 07/06/2023 2294977048 Mrs. LAILA . INDIAN BANK(607105)
SubTotal 34299 34299
44 Oachira KL-13-008-006-004/1027
(Thodiyoor) 		1613008006NRG24300520230271432 30/05/2023 Kumari 1613008006WL011267 Kumari 00177 IOBA0001878 1998 1998 Processed 07/06/2023 2294977065 Mrs. Kumari INDIAN BANK(607105)
SubTotal 1998 1998
45 Oachira KL-13-008-006-004/55140
(Thodiyoor) 		1613008006NRG24300520230271450 30/05/2023 Fazeena Navas 1613008006WL011267 Fazeena Navas 00409 SIBL0000140 1332 1332 Processed 07/06/2023 2294977045 FAZEENA NAVAS SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
46 Oachira KL-13-008-006-004/982
(Thodiyoor) 		1613008006NRG24300520230271483 30/05/2023 USHA 1613008006WL011267 USHA 00415 SBIN0000903 666 666 Processed 07/06/2023 2294977070 MRS USHA STATE BANK OF INDIA(508548)
SubTotal 666 666
47 Oachira KL-13-008-006-004/55142
(Thodiyoor) 		1613008006NRG24300520230271452 30/05/2023 SHANAVAS 1613008006WL011267 SHANAVAS 00415 SBIN0004405 1998 1998 Processed 07/06/2023 2294977066 MR SHANAVAS K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
48 Oachira KL-13-008-006-004/55137
(Thodiyoor) 		1613008006NRG24300520230271448 30/05/2023 RADHAMANI 1613008006WL011267 RADHAMANI 00415 SBIN0016827 999 999 Processed 07/06/2023 2294977071 MRS RADHAMANI STATE BANK OF INDIA(508548)
SubTotal 999 999
49 Oachira KL-13-008-006-003/5515
(Thodiyoor) 		1613008006NRG24300520230271429 30/05/2023 PRABHA DEVI C 1613008006WL011267 PRABHA DEVI C 00415 SBIN0070056 1998 1998 Processed 07/06/2023 2294977085 MRS PRABHA DEVI C STATE BANK OF INDIA(508548)
50 Oachira KL-13-008-006-004/18
(Thodiyoor) 		1613008006NRG24300520230271440 30/05/2023 RAJALEKSHMI S 1613008006WL011267 RAJALEKSHMI S 00415 SBIN0070056 1998 1998 Processed 07/06/2023 2294977098 RAJALEKSHMI S KERALA STATE CO-OPERATIVE BANK LTD(608165)
51 Oachira KL-13-008-006-004/932
(Thodiyoor) 		1613008006NRG24300520230271466 30/05/2023 Rukya Beevi 1613008006WL011267 Rukya Beevi 00415 SBIN0070056 1998 1998 Processed 07/06/2023 2294977096 MRS RUKKIYA BEEVI STATE BANK OF INDIA(508548)
52 Oachira KL-13-008-006-004/936
(Thodiyoor) 		1613008006NRG24300520230271467 30/05/2023 Saleena 1613008006WL011267 Saleena 00415 SBIN0070056 1998 1998 Processed 07/06/2023 2294977097 MRS SALEENA STATE BANK OF INDIA(508548)
53 Oachira KL-13-008-006-004/969
(Thodiyoor) 		1613008006NRG24300520230271477 30/05/2023 vasanthakumari 1613008006WL011267 vasanthakumari 00415 SBIN0070056 1332 1332 Processed 07/06/2023 2294977099 Mrs. VASANTHA KUMARI INDIAN BANK(607105)
SubTotal 9324 9324
54 Oachira KL-13-008-006-004/1972
(Thodiyoor) 		1613008006NRG24300520230271442 30/05/2023 Nasila Beevi 1613008006WL011267 Nasila Beevi 00462 UCBA0002560 1998 1998 Processed 07/06/2023 2294977067 NASEELA BEEVI UCO BANK(607066)
55 Oachira KL-13-008-006-004/2466
(Thodiyoor) 		1613008006NRG24300520230271444 30/05/2023 Sheeba 1613008006WL011267 Sheeba 00462 UCBA0002560 1665 1665 Processed 07/06/2023 2294977064 SHEEBA UCO BANK(607066)
SubTotal 3663 3663
56 Oachira KL-13-008-006-004/55139
(Thodiyoor) 		1613008006NRG24300520230271449 30/05/2023 BEENAMOL M 1613008006WL011267 BEENAMOL M 00468 UBIN0554235 1998 1998 Processed 07/06/2023 2294977084 Mrs. Beenamol M INDIAN BANK(607105)
SubTotal 1998 1998
57 Oachira KL-13-008-006-005/303
(Thodiyoor) 		1613008006NRG24300520230271486 30/05/2023 INDIRA K 1613008006WL011267 INDIRA K 00657 KLGB0040565 1998 1998 Processed 07/06/2023 2294977081 INDIRA K KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 102231 102231

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_300523APB_FTO_148342 Canara Bank CNRB0002896 KARUNAGAPPLY 3330
2 Oachira KL1613008006_300523APB_FTO_148342 Canara Bank CNRB0003456 THAZHAVA 1998
3 Oachira KL1613008006_300523APB_FTO_148342 Central Bank of India CBIN0284805 KARUNAGAPALLY 12654
4 Oachira KL1613008006_300523APB_FTO_148342 Federal Bank FDRL0001107 KARUNAGAPPALLY 25974
5 Oachira KL1613008006_300523APB_FTO_148342 Indian Bank IDIB000K024 KARUNAGAPALLY 34299
6 Oachira KL1613008006_300523APB_FTO_148342 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 1998
7 Oachira KL1613008006_300523APB_FTO_148342 South Indian Bank SIBL0000140 KARUNAGAPALLY 1332
8 Oachira KL1613008006_300523APB_FTO_148342 State Bank Of India SBIN0000903 KOLLAM 666
9 Oachira KL1613008006_300523APB_FTO_148342 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1998
10 Oachira KL1613008006_300523APB_FTO_148342 State Bank Of India SBIN0016827 PUTHIYAKAVU 999
11 Oachira KL1613008006_300523APB_FTO_148342 State Bank Of India SBIN0070056 KARUNAGAPALLY 9324
12 Oachira KL1613008006_300523APB_FTO_148342 UCO Bank UCBA0002560 Karunagappally 3663
13 Oachira KL1613008006_300523APB_FTO_148342 Union Bank of India UBIN0554235 KARUNAGAPPALLY 1998
14 Oachira KL1613008006_300523APB_FTO_148342 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 1998

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