Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:53:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008006_230923APB_FTO_506842
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-13-008-006-015/767
(Thodiyoor) 		1613008006NRG24230920231026879 23/09/2023 Rahiyanathu Beevi 1613008006WL042520 Rahiyanathu Beevi 00089 CBIN0284805 1665 1665 Processed 09/11/2023 7281330079 Mrs. RAHIYANATH BEEVI CENTRAL BANK OF INDIA(607115)
2 Oachira KL-13-008-006-015/777
(Thodiyoor) 		1613008006NRG24230920231026883 23/09/2023 Remani P 1613008006WL042520 Remani P 00089 CBIN0284805 1998 1998 Processed 09/11/2023 7281330078 Mrs. REMANI P CENTRAL BANK OF INDIA(607115)
SubTotal 3663 3663
3 Oachira KL-13-008-006-014/3355
(Thodiyoor) 		1613008006NRG24230920231026860 23/09/2023 Prasannakumari 1613008006WL042520 Prasannakumari 00127 FDRL0001107 1998 1998 Processed 09/11/2023 7281330060 Mrs. Prasanna Kumari INDIAN BANK(607105)
4 Oachira KL-13-008-006-015/772
(Thodiyoor) 		1613008006NRG24230920231026881 23/09/2023 Padmavathy 1613008006WL042520 Padmavathy 00127 FDRL0001107 1665 1665 Processed 09/11/2023 7281330059 PADMAVATHY FEDERAL BANK(607165)
SubTotal 3663 3663
5 Oachira KL-13-008-006-015/150
(Thodiyoor) 		1613008006NRG24230920231026864 23/09/2023 Sheeja 1613008006WL042520 Sheeja 00176 IDIB000K024 1998 1998 Processed 09/11/2023 7281330083 SHEEBA R HDFC BANK LTD(607152)
6 Oachira KL-13-008-006-015/1861
(Thodiyoor) 		1613008006NRG24230920231026865 23/09/2023 Raseena 1613008006WL042520 Raseena 00176 IDIB000K024 1998 1998 Processed 09/11/2023 7281330058 Mrs. RASEENA S INDIAN BANK(607105)
7 Oachira KL-13-008-006-015/3480
(Thodiyoor) 		1613008006NRG24230920231026874 23/09/2023 Sasikala 1613008006WL042520 Sasikala 00176 IDIB000K024 1998 1998 Processed 10/11/2023 7281330089 MRS SASIKALA K STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-006-015/386
(Thodiyoor) 		1613008006NRG24230920231026875 23/09/2023 Sreekala 1613008006WL042520 Sreekala 00176 IDIB000K024 1665 1665 Processed 09/11/2023 7281330082 Mrs. Sreekala Y INDIAN BANK(607105)
9 Oachira KL-13-008-006-015/687
(Thodiyoor) 		1613008006NRG24230920231026876 23/09/2023 Ananda Kumar 1613008006WL042520 Ananda Kumar 00176 IDIB000K024 1332 1332 Processed 09/11/2023 7281330084 Mr. ANANTHAKUMAR INDIAN BANK(607105)
10 Oachira KL-13-008-006-015/786
(Thodiyoor) 		1613008006NRG24230920231026887 23/09/2023 Shajina 1613008006WL042520 Shajina 00176 IDIB000K024 1998 1998 Processed 09/11/2023 7281330057 Mrs. SHAJNA E INDIAN BANK(607105)
SubTotal 10989 10989
11 Oachira KL-13-008-006-013/3398
(Thodiyoor) 		1613008006NRG24230920231026859 23/09/2023 Babuchettiyar 1613008006WL042520 Babuchettiyar 00415 SBIN0004405 1998 1998 Processed 10/11/2023 7281330077 MR BABU CHETTIYAR K STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-006-015/119
(Thodiyoor) 		1613008006NRG24230920231026861 23/09/2023 Radha 1613008006WL042520 Radha 00415 SBIN0004405 1665 1665 Processed 10/11/2023 7281330071 MRS RADHA K STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-006-015/204
(Thodiyoor) 		1613008006NRG24230920231026866 23/09/2023 GEETHA 1613008006WL042520 GEETHA 00415 SBIN0004405 1998 1998 Processed 09/11/2023 7281330061 Mrs. GEETHU S INDIAN BANK(607105)
14 Oachira KL-13-008-006-015/2451
(Thodiyoor) 		1613008006NRG24230920231026868 23/09/2023 Ambili.C 1613008006WL042520 Ambili.C 00415 SBIN0004405 1998 1998 Processed 10/11/2023 7281330076 MRS AMBILI WIFE OF ANILKUMAR STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-006-015/3457
(Thodiyoor) 		1613008006NRG24230920231026871 23/09/2023 Thankamani 1613008006WL042520 Thankamani 00415 SBIN0004405 1998 1998 Processed 10/11/2023 7281330062 THANGAMANI THANKAPPAN STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-006-015/3470
(Thodiyoor) 		1613008006NRG24230920231026873 23/09/2023 ABIDA 1613008006WL042520 ABIDA 00415 SBIN0004405 1998 1998 Processed 10/11/2023 7281330070 MRS ABIDA STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-006-015/771
(Thodiyoor) 		1613008006NRG24230920231026880 23/09/2023 Maniyamma 1613008006WL042520 Maniyamma 00415 SBIN0004405 1332 1332 Processed 10/11/2023 7281330075 MRS MANIYAMMA P STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-006-015/774
(Thodiyoor) 		1613008006NRG24230920231026882 23/09/2023 Sajitha 1613008006WL042520 Sajitha 00415 SBIN0004405 1665 1665 Processed 10/11/2023 7281330063 MRS SAJITHA BEEVI STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-006-015/784
(Thodiyoor) 		1613008006NRG24230920231026885 23/09/2023 Leela 1613008006WL042520 Leela 00415 SBIN0004405 1998 1998 Processed 10/11/2023 7281330064 MRS K LEELA STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-006-015/785
(Thodiyoor) 		1613008006NRG24230920231026886 23/09/2023 Vijayamma 1613008006WL042520 Vijayamma 00415 SBIN0004405 1665 1665 Processed 10/11/2023 7281330073 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-006-015/900
(Thodiyoor) 		1613008006NRG24230920231026889 23/09/2023 Thankamani 1613008006WL042520 Thankamani 00415 SBIN0004405 1998 1998 Processed 10/11/2023 7281330074 MRS THANKAMANI STATE BANK OF INDIA(508548)
SubTotal 20313 20313
22 Oachira KL-13-008-006-015/205
(Thodiyoor) 		1613008006NRG24230920231026867 23/09/2023 SANDHYADEVI 1613008006WL042520 SANDHYADEVI 00415 SBIN0011924 1998 1998 Processed 10/11/2023 7281330072 MRS SANDHYADEVI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
23 Oachira KL-13-008-006-015/688
(Thodiyoor) 		1613008006NRG24230920231026877 23/09/2023 SATHEESHKUMAR 1613008006WL042520 SATHEESHKUMAR 00415 SBIN0016827 1998 1998 Processed 10/11/2023 7281330085 MR SATHEESHKUMAR V STATE BANK OF INDIA(508548)
SubTotal 1998 1998
24 Oachira KL-13-008-006-015/121
(Thodiyoor) 		1613008006NRG24230920231026862 23/09/2023 Kamalamma 1613008006WL042520 Kamalamma 00415 SBIN0070055 1332 1332 Processed 10/11/2023 7281330088 MRS KAMALAMMA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
25 Oachira KL-13-008-006-015/3459
(Thodiyoor) 		1613008006NRG24230920231026872 23/09/2023 Subaida 1613008006WL042520 Subaida 00415 SBIN0070056 1998 1998 Processed 10/11/2023 7281330087 MRS SUBAIDA NISAR STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-006-015/689
(Thodiyoor) 		1613008006NRG24230920231026878 23/09/2023 THULASIDHARAN PILLAI 1613008006WL042520 THULASIDHARAN PILLAI 00415 SBIN0070056 666 666 Processed 10/11/2023 7281330086 MR THULASEEDHARAN PILLAI R STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-006-015/91
(Thodiyoor) 		1613008006NRG24230920231026890 23/09/2023 Ramlathbeevi 1613008006WL042520 Ramlathbeevi 00415 SBIN0070056 1998 1998 Processed 10/11/2023 7281330081 MRS RAMLATH BEEVI STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-006-015/934
(Thodiyoor) 		1613008006NRG24230920231026891 23/09/2023 USHAKUMARI 1613008006WL042520 USHAKUMARI 00415 SBIN0070056 1998 1998 Processed 09/11/2023 7281330080 USHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6660 6660
29 Oachira KL-13-008-006-006/3473
(Thodiyoor) 		1613008006NRG24230920231026858 23/09/2023 SHAHIDABEEVI 1613008006WL042520 SHAHIDABEEVI 00462 UCBA0002560 1998 1998 Processed 09/11/2023 7281330069 SHAHIDABEEVI UCO BANK(607066)
30 Oachira KL-13-008-006-015/250
(Thodiyoor) 		1613008006NRG24230920231026869 23/09/2023 Aminath 1613008006WL042520 Aminath 00462 UCBA0002560 1665 1665 Processed 09/11/2023 7281330065 AMINATH UCO BANK(607066)
31 Oachira KL-13-008-006-015/3007
(Thodiyoor) 		1613008006NRG24230920231026870 23/09/2023 Karthikeyan 1613008006WL042520 Karthikeyan 00462 UCBA0002560 999 999 Processed 09/11/2023 7281330067 KARTHIKEYAN INDIA POST PAYMENTS BANK LIMITED(508528)
32 Oachira KL-13-008-006-015/782
(Thodiyoor) 		1613008006NRG24230920231026884 23/09/2023 K.Lekshmikutty 1613008006WL042520 K.Lekshmikutty 00462 UCBA0002560 1998 1998 Processed 09/11/2023 7281330068 LEKSHMI KUTTY UCO BANK(607066)
33 Oachira KL-13-008-006-015/801
(Thodiyoor) 		1613008006NRG24230920231026888 23/09/2023 Nizamani 1613008006WL042520 Nizamani 00462 UCBA0002560 1998 1998 Processed 09/11/2023 7281330066 NIZA UCO BANK(607066)
SubTotal 8658 8658
34 Oachira KL-13-008-006-015/128
(Thodiyoor) 		1613008006NRG24230920231026863 23/09/2023 Jainamma 1613008006WL042520 Jainamma 00547 DLXB0000184 1665 1665 Processed 09/11/2023 7281330056 Mrs. JAINAMMA . INDIAN BANK(607105)
SubTotal 1665 1665
Total 60939 60939

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_230923APB_FTO_506842 Central Bank of India CBIN0284805 KARUNAGAPALLY 3663
2 Oachira KL1613008006_230923APB_FTO_506842 Federal Bank FDRL0001107 KARUNAGAPPALLY 3663
3 Oachira KL1613008006_230923APB_FTO_506842 Indian Bank IDIB000K024 KARUNAGAPALLY 10989
4 Oachira KL1613008006_230923APB_FTO_506842 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 20313
5 Oachira KL1613008006_230923APB_FTO_506842 State Bank Of India SBIN0011924 BHARANIKAVU 1998
6 Oachira KL1613008006_230923APB_FTO_506842 State Bank Of India SBIN0016827 PUTHIYAKAVU 1998
7 Oachira KL1613008006_230923APB_FTO_506842 State Bank Of India SBIN0070055 CHAVARA 1332
8 Oachira KL1613008006_230923APB_FTO_506842 State Bank Of India SBIN0070056 KARUNAGAPALLY 6660
9 Oachira KL1613008006_230923APB_FTO_506842 UCO Bank UCBA0002560 Karunagappally 8658
10 Oachira KL1613008006_230923APB_FTO_506842 Dhanalakshmi Bank Ltd. DLXB0000184 KARUNAGAPALLY 1665

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