Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:12:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008006_150623APB_FTO_201865
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) 		1613008006NRG24120620230343521 15/06/2023 Rahiyanathu Beevi 1613008006WL014433 Rahiyanathu Beevi 00089 CBIN0284805 1998 1998 Processed 20/06/2023 2663143209 Mrs. RAHIYANATH BEEVI CENTRAL BANK OF INDIA(607115)
2 Oachira KL-13-008-006-015/777
(Thodiyoor) 		1613008006NRG24120620230343525 15/06/2023 Remani P 1613008006WL014433 Remani P 00089 CBIN0284805 1998 1998 Processed 20/06/2023 2663143208 Mrs. REMANI P CENTRAL BANK OF INDIA(607115)
SubTotal 3996 3996
3 Oachira KL-13-008-006-014/3355
(Thodiyoor) 		1613008006NRG24120620230343500 15/06/2023 Prasannakumari 1613008006WL014433 Prasannakumari 00127 FDRL0001107 1998 1998 Processed 20/06/2023 2663143188 Mrs. Prasanna Kumari INDIAN BANK(607105)
4 Oachira KL-13-008-006-015/772
(Thodiyoor) 		1613008006NRG24120620230343523 15/06/2023 Padmavathy 1613008006WL014433 Padmavathy 00127 FDRL0001107 1998 1998 Processed 20/06/2023 2663143187 PADMAVATHY FEDERAL BANK(607165)
SubTotal 3996 3996
5 Oachira KL-13-008-006-015/127
(Thodiyoor) 		1613008006NRG24120620230343503 15/06/2023 Anila 1613008006WL014433 Anila 00176 IDIB000K024 1998 1998 Processed 20/06/2023 2663143186 MR ANILA SHAJI STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-006-015/150
(Thodiyoor) 		1613008006NRG24120620230343505 15/06/2023 Sheeja 1613008006WL014433 Sheeja 00176 IDIB000K024 1665 1665 Processed 20/06/2023 2663143212 SHEEBA R HDFC BANK LTD(607152)
7 Oachira KL-13-008-006-015/1861
(Thodiyoor) 		1613008006NRG24120620230343506 15/06/2023 Raseena 1613008006WL014433 Raseena 00176 IDIB000K024 1998 1998 Processed 20/06/2023 2663143185 Mrs. RASEENA S INDIAN BANK(607105)
8 Oachira KL-13-008-006-015/386
(Thodiyoor) 		1613008006NRG24120620230343517 15/06/2023 Sreekala 1613008006WL014433 Sreekala 00176 IDIB000K024 1998 1998 Processed 20/06/2023 2663143211 Mrs. Sreekala Y INDIAN BANK(607105)
9 Oachira KL-13-008-006-015/687
(Thodiyoor) 		1613008006NRG24120620230343518 15/06/2023 Ananda Kumar 1613008006WL014433 Ananda Kumar 00176 IDIB000K024 1665 1665 Processed 20/06/2023 2663143213 Mr. ANANTHAKUMAR INDIAN BANK(607105)
10 Oachira KL-13-008-006-015/786
(Thodiyoor) 		1613008006NRG24120620230343529 15/06/2023 Shajina 1613008006WL014433 Shajina 00176 IDIB000K024 1665 1665 Processed 20/06/2023 2663143184 Mrs. SHAJNA E INDIAN BANK(607105)
SubTotal 10989 10989
11 Oachira KL-13-008-006-013/3398
(Thodiyoor) 		1613008006NRG24120620230343499 15/06/2023 Babuchettiyar 1613008006WL014433 Babuchettiyar 00415 SBIN0004405 1998 1998 Processed 20/06/2023 2663143207 MR BABU CHETTIYAR K STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-006-015/119
(Thodiyoor) 		1613008006NRG24120620230343501 15/06/2023 Radha 1613008006WL014433 Radha 00415 SBIN0004405 1665 1665 Processed 20/06/2023 2663143200 MRS RADHA K STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-006-015/204
(Thodiyoor) 		1613008006NRG24120620230343508 15/06/2023 GEETHA 1613008006WL014433 GEETHA 00415 SBIN0004405 1665 1665 Processed 20/06/2023 2663143189 Mrs. GEETHU S INDIAN BANK(607105)
14 Oachira KL-13-008-006-015/2451
(Thodiyoor) 		1613008006NRG24120620230343510 15/06/2023 Ambili.C 1613008006WL014433 Ambili.C 00415 SBIN0004405 1665 1665 Processed 20/06/2023 2663143205 MRS AMBILI WIFE OF ANILKUMAR STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-006-015/3457
(Thodiyoor) 		1613008006NRG24120620230343514 15/06/2023 Thankamani 1613008006WL014433 Thankamani 00415 SBIN0004405 1665 1665 Processed 20/06/2023 2663143190 THANGAMANI THANKAPPAN STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-006-015/3470
(Thodiyoor) 		1613008006NRG24120620230343516 15/06/2023 ABIDA 1613008006WL014433 ABIDA 00415 SBIN0004405 1665 1665 Processed 20/06/2023 2663143199 MRS ABIDA STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-006-015/771
(Thodiyoor) 		1613008006NRG24120620230343522 15/06/2023 Maniyamma 1613008006WL014433 Maniyamma 00415 SBIN0004405 1665 1665 Processed 20/06/2023 2663143204 MRS MANIYAMMA P STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-006-015/774
(Thodiyoor) 		1613008006NRG24120620230343524 15/06/2023 Sajitha 1613008006WL014433 Sajitha 00415 SBIN0004405 1332 1332 Processed 20/06/2023 2663143192 MRS SAJITHA BEEVI STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-006-015/784
(Thodiyoor) 		1613008006NRG24120620230343527 15/06/2023 Leela 1613008006WL014433 Leela 00415 SBIN0004405 1998 1998 Processed 20/06/2023 2663143193 MRS K LEELA STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-006-015/785
(Thodiyoor) 		1613008006NRG24120620230343528 15/06/2023 Vijayamma 1613008006WL014433 Vijayamma 00415 SBIN0004405 1665 1665 Processed 20/06/2023 2663143202 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-006-015/900
(Thodiyoor) 		1613008006NRG24120620230343531 15/06/2023 Thankamani 1613008006WL014433 Thankamani 00415 SBIN0004405 1998 1998 Processed 20/06/2023 2663143203 MRS THANKAMANI STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-006-015/95
(Thodiyoor) 		1613008006NRG24120620230343534 15/06/2023 Shahida 1613008006WL014433 Shahida 00415 SBIN0004405 333 333 Processed 20/06/2023 2663143191 MRS SHAHIDA STATE BANK OF INDIA(508548)
SubTotal 19314 19314
23 Oachira KL-13-008-006-015/205
(Thodiyoor) 		1613008006NRG24120620230343509 15/06/2023 SANDHYADEVI 1613008006WL014433 SANDHYADEVI 00415 SBIN0011924 1998 1998 Processed 20/06/2023 2663143201 MRS SANDHYADEVI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
24 Oachira KL-13-008-006-015/688
(Thodiyoor) 		1613008006NRG24120620230343519 15/06/2023 SATHEESHKUMAR 1613008006WL014433 SATHEESHKUMAR 00415 SBIN0016827 1998 1998 Processed 20/06/2023 2663143214 MR SATHEESHKUMAR V STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-006-015/689
(Thodiyoor) 		1613008006NRG24120620230343520 15/06/2023 Thulasidharan 1613008006WL014433 Thulasidharan 00415 SBIN0016827 999 999 Rejected 20/06/2023 2663143206 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2997 2997
26 Oachira KL-13-008-006-015/121
(Thodiyoor) 		1613008006NRG24120620230343502 15/06/2023 Kamalamma 1613008006WL014433 Kamalamma 00415 SBIN0070055 1998 1998 Processed 20/06/2023 2663143216 MRS KAMALAMMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
27 Oachira KL-13-008-006-015/3007
(Thodiyoor) 		1613008006NRG24120620230343513 15/06/2023 Valsala 1613008006WL014433 Valsala 00415 SBIN0070056 1665 1665 Processed 20/06/2023 2663143217 MRS VALSALA STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-006-015/3459
(Thodiyoor) 		1613008006NRG24120620230343515 15/06/2023 Subaida 1613008006WL014433 Subaida 00415 SBIN0070056 1665 1665 Processed 20/06/2023 2663143215 MRS SUBAIDA NISAR STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-006-015/91
(Thodiyoor) 		1613008006NRG24120620230343532 15/06/2023 Ramlathbeevi 1613008006WL014433 Ramlathbeevi 00415 SBIN0070056 1998 1998 Processed 20/06/2023 2663143210 MRS RAMLATH BEEVI STATE BANK OF INDIA(508548)
SubTotal 5328 5328
30 Oachira KL-13-008-006-006/3473
(Thodiyoor) 		1613008006NRG24120620230343498 15/06/2023 SHAHIDABEEVI 1613008006WL014433 SHAHIDABEEVI 00462 UCBA0002560 1998 1998 Processed 20/06/2023 2663143198 SAHIDA BEEVI FEDERAL BANK(607165)
31 Oachira KL-13-008-006-015/195
(Thodiyoor) 		1613008006NRG24120620230343507 15/06/2023 Preetha 1613008006WL014433 Preetha 00462 UCBA0002560 333 333 Processed 20/06/2023 2663143194 PREETHA UCO BANK(607066)
32 Oachira KL-13-008-006-015/3007
(Thodiyoor) 		1613008006NRG24120620230343512 15/06/2023 Karthikeyan 1613008006WL014433 Karthikeyan 00462 UCBA0002560 1998 1998 Processed 20/06/2023 2663143196 KARTHIKEYAN UCO BANK(607066)
33 Oachira KL-13-008-006-015/782
(Thodiyoor) 		1613008006NRG24120620230343526 15/06/2023 K.Lekshmikutty 1613008006WL014433 K.Lekshmikutty 00462 UCBA0002560 1998 1998 Processed 20/06/2023 2663143197 LEKSHMI KUTTY UCO BANK(607066)
34 Oachira KL-13-008-006-015/801
(Thodiyoor) 		1613008006NRG24120620230343530 15/06/2023 Nizamani 1613008006WL014433 Nizamani 00462 UCBA0002560 1998 1998 Processed 20/06/2023 2663143195 NIZA UCO BANK(607066)
SubTotal 8325 8325
35 Oachira KL-13-008-006-015/128
(Thodiyoor) 		1613008006NRG24120620230343504 15/06/2023 Jainamma 1613008006WL014433 Jainamma 00547 DLXB0000184 1998 1998 Processed 20/06/2023 2663143183 Mrs. JAINAMMA . INDIAN BANK(607105)
SubTotal 1998 1998
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_150623APB_FTO_201865 Central Bank of India CBIN0284805 KARUNAGAPALLY 3996
2 Oachira KL1613008006_150623APB_FTO_201865 Federal Bank FDRL0001107 KARUNAGAPPALLY 3996
3 Oachira KL1613008006_150623APB_FTO_201865 Indian Bank IDIB000K024 KARUNAGAPALLY 10989
4 Oachira KL1613008006_150623APB_FTO_201865 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 19314
5 Oachira KL1613008006_150623APB_FTO_201865 State Bank Of India SBIN0011924 BHARANIKAVU 1998
6 Oachira KL1613008006_150623APB_FTO_201865 State Bank Of India SBIN0016827 PUTHIYAKAVU 2997
7 Oachira KL1613008006_150623APB_FTO_201865 State Bank Of India SBIN0070055 CHAVARA 1998
8 Oachira KL1613008006_150623APB_FTO_201865 State Bank Of India SBIN0070056 KARUNAGAPALLY 5328
9 Oachira KL1613008006_150623APB_FTO_201865 UCO Bank UCBA0002560 Karunagappally 8325
10 Oachira KL1613008006_150623APB_FTO_201865 Dhanalakshmi Bank Ltd. DLXB0000184 KARUNAGAPALLY 1998

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