Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:56:32 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_240523APB_FTO_124196
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-13-008-006-019/1057
(Thodiyoor) 		1613008006NRG24230520230220066 24/05/2023 Visalakshi 1613008006WL009152 Visalakshi 00045 BARB0KARUNA 1998 1998 Processed 30/05/2023 1946243808 VISALAKSHI BANK OF BARODA(606985)
2 Oachira KL-13-008-006-019/1058
(Thodiyoor) 		1613008006NRG24230520230220067 24/05/2023 Vilasini.B 1613008006WL009152 Vilasini.B 00045 BARB0KARUNA 1998 1998 Processed 30/05/2023 1946243810 VILASINI BANK OF BARODA(606985)
3 Oachira KL-13-008-006-019/1061
(Thodiyoor) 		1613008006NRG24230520230220069 24/05/2023 Geetha 1613008006WL009152 Geetha 00045 BARB0KARUNA 1998 1998 Processed 30/05/2023 1946243813 GEETHA K BANK OF BARODA(606985)
4 Oachira KL-13-008-006-019/1066
(Thodiyoor) 		1613008006NRG24230520230220070 24/05/2023 USHA S 1613008006WL009152 USHA S 00045 BARB0KARUNA 1998 1998 Processed 30/05/2023 1946243801 USHA S BANK OF BARODA(606985)
5 Oachira KL-13-008-006-019/1068
(Thodiyoor) 		1613008006NRG24230520230220072 24/05/2023 Sudha 1613008006WL009152 Sudha 00045 BARB0KARUNA 1998 1998 Processed 30/05/2023 1946243816 SUDHA K CANARA BANK(508532)
6 Oachira KL-13-008-006-019/1071
(Thodiyoor) 		1613008006NRG24230520230220075 24/05/2023 Zynaba Kunju 1613008006WL009152 Zynaba Kunju 00045 BARB0KARUNA 1998 1998 Processed 30/05/2023 1946243804 SAINABAKUNJU BANK OF BARODA(606985)
7 Oachira KL-13-008-006-019/1074
(Thodiyoor) 		1613008006NRG24230520230220076 24/05/2023 Jaya 1613008006WL009152 Jaya 00045 BARB0KARUNA 1332 1332 Processed 30/05/2023 1946243811 JAYA BANK OF BARODA(606985)
8 Oachira KL-13-008-006-019/1087
(Thodiyoor) 		1613008006NRG24230520230220078 24/05/2023 Syamala 1613008006WL009152 Syamala 00045 BARB0KARUNA 1998 1998 Processed 30/05/2023 1946243815 SYAMALA A BANK OF BARODA(606985)
9 Oachira KL-13-008-006-019/200
(Thodiyoor) 		1613008006NRG24230520230220085 24/05/2023 Karthika 1613008006WL009152 Karthika 00045 BARB0KARUNA 1998 1998 Processed 30/05/2023 1946243814 KARTHIKA BANK OF BARODA(606985)
10 Oachira KL-13-008-006-019/201
(Thodiyoor) 		1613008006NRG24230520230220086 24/05/2023 Ponnamma 1613008006WL009152 Ponnamma 00045 BARB0KARUNA 1665 1665 Processed 30/05/2023 1946243803 PONNAMMA BANK OF BARODA(606985)
11 Oachira KL-13-008-006-019/2270
(Thodiyoor) 		1613008006NRG24230520230220091 24/05/2023 Leela 1613008006WL009152 Leela 00045 BARB0KARUNA 1998 1998 Processed 30/05/2023 1946243802 LEELA BANK OF BARODA(606985)
12 Oachira KL-13-008-006-019/2529
(Thodiyoor) 		1613008006NRG24230520230220098 24/05/2023 Radhamani 1613008006WL009152 Radhamani 00045 BARB0KARUNA 1665 1665 Processed 30/05/2023 1946243812 RADHAMANI BANK OF BARODA(606985)
13 Oachira KL-13-008-006-019/2671
(Thodiyoor) 		1613008006NRG24230520230220099 24/05/2023 Nalini 1613008006WL009152 Nalini 00045 BARB0KARUNA 1998 1998 Processed 30/05/2023 1946243809 NALINI BANK OF BARODA(606985)
14 Oachira KL-13-008-006-019/3120
(Thodiyoor) 		1613008006NRG24230520230220101 24/05/2023 Lalitha 1613008006WL009152 Lalitha 00045 BARB0KARUNA 1998 1998 Processed 30/05/2023 1946243806 LALITHA BANK OF BARODA(606985)
15 Oachira KL-13-008-006-019/3376
(Thodiyoor) 		1613008006NRG24230520230220103 24/05/2023 Suhrabeevi 1613008006WL009152 Suhrabeevi 00045 BARB0KARUNA 1998 1998 Processed 30/05/2023 1946243807 SUHARA BEEVI BANK OF BARODA(606985)
16 Oachira KL-13-008-006-019/931
(Thodiyoor) 		1613008006NRG24230520230220108 24/05/2023 Geetha 1613008006WL009152 Geetha 00045 BARB0KARUNA 1665 1665 Processed 30/05/2023 1946243805 GEETHAMMA BANK OF BARODA(606985)
SubTotal 30303 30303
17 Oachira KL-13-008-006-019/1070
(Thodiyoor) 		1613008006NRG24230520230220074 24/05/2023 Manju 1613008006WL009152 Manju 00078 CNRB0002896 1998 1998 Processed 30/05/2023 1946243787 MANJU CANARA BANK(508532)
SubTotal 1998 1998
18 Oachira KL-13-008-006-019/1055
(Thodiyoor) 		1613008006NRG24230520230220065 24/05/2023 Padmakshi.A 1613008006WL009152 Padmakshi.A 00078 CNRB0014504 1998 1998 Processed 30/05/2023 1946243821 PADMAKSHI L CANARA BANK(508532)
SubTotal 1998 1998
19 Oachira KL-13-008-006-021/2031
(Thodiyoor) 		1613008006NRG24230520230220115 24/05/2023 Suseela 1613008006WL009152 Suseela 00089 CBIN0284805 1998 1998 Processed 30/05/2023 1946243800 Mrs. SUSEELA . CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
20 Oachira KL-13-008-006-019/1059
(Thodiyoor) 		1613008006NRG24230520230220068 24/05/2023 Bhanumathi 1613008006WL009152 Bhanumathi 00127 FDRL0001107 1998 1998 Processed 30/05/2023 1946243783 BHANUMATHY L FEDERAL BANK(607165)
21 Oachira KL-13-008-006-019/1083
(Thodiyoor) 		1613008006NRG24230520230220077 24/05/2023 Sreekumari.B 1613008006WL009152 Sreekumari.B 00127 FDRL0001107 1998 1998 Processed 30/05/2023 1946243782 SREE KUMARI CANARA BANK(508532)
22 Oachira KL-13-008-006-019/2528
(Thodiyoor) 		1613008006NRG24230520230220097 24/05/2023 Lathika.P 1613008006WL009152 Lathika.P 00127 FDRL0001107 1998 1998 Processed 30/05/2023 1946243781 MRS LATHIKA P STATE BANK OF INDIA(508548)
SubTotal 5994 5994
23 Oachira KL-13-008-006-019/103
(Thodiyoor) 		1613008006NRG24230520230220064 24/05/2023 Jameela 1613008006WL009152 Jameela 00176 IDIB000K024 1998 1998 Processed 30/05/2023 1946243778 Mrs. Jameela INDIAN BANK(607105)
24 Oachira KL-13-008-006-019/192
(Thodiyoor) 		1613008006NRG24230520230220081 24/05/2023 Damayanthi 1613008006WL009152 Damayanthi 00176 IDIB000K024 1665 1665 Processed 30/05/2023 1946243776 Mrs. DAMAYANDI T INDIAN BANK(607105)
25 Oachira KL-13-008-006-019/196
(Thodiyoor) 		1613008006NRG24230520230220082 24/05/2023 Sheeja.M 1613008006WL009152 Sheeja.M 00176 IDIB000K024 1665 1665 Processed 30/05/2023 1946243824 SHEEJA M KERALA GRAMIN BANK(607476)
26 Oachira KL-13-008-006-019/198
(Thodiyoor) 		1613008006NRG24230520230220083 24/05/2023 Usha kumari 1613008006WL009152 Usha kumari 00176 IDIB000K024 1998 1998 Processed 30/05/2023 1946243825 MRS USHA B STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-006-019/226
(Thodiyoor) 		1613008006NRG24230520230220090 24/05/2023 Usha 1613008006WL009152 Usha 00176 IDIB000K024 1998 1998 Processed 30/05/2023 1946243779 Mrs. USHA KUMARI O INDIAN BANK(607105)
28 Oachira KL-13-008-006-019/2525
(Thodiyoor) 		1613008006NRG24230520230220096 24/05/2023 Ishabeevi 1613008006WL009152 Ishabeevi 00176 IDIB000K024 1665 1665 Processed 30/05/2023 1946243780 Mrs. ISHA BEEVI . INDIAN BANK(607105)
29 Oachira KL-13-008-006-019/3358
(Thodiyoor) 		1613008006NRG24230520230220102 24/05/2023 Geetha.S 1613008006WL009152 Geetha.S 00176 IDIB000K024 999 999 Processed 30/05/2023 1946243777 Mrs. GEETHA . INDIAN BANK(607105)
SubTotal 11988 11988
30 Oachira KL-13-008-006-019/1067
(Thodiyoor) 		1613008006NRG24230520230220071 24/05/2023 Renukadevi 1613008006WL009152 Renukadevi 00177 IOBA0001878 1998 1998 Processed 30/05/2023 1946243785 RENUKADEVI INDIAN OVERSEAS BANK(508541)
31 Oachira KL-13-008-006-019/1069
(Thodiyoor) 		1613008006NRG24230520230220073 24/05/2023 Valsala 1613008006WL009152 Valsala 00177 IOBA0001878 1665 1665 Processed 30/05/2023 1946243786 VALSALA N INDIAN OVERSEAS BANK(508541)
32 Oachira KL-13-008-006-019/217
(Thodiyoor) 		1613008006NRG24230520230220089 24/05/2023 Rema 1613008006WL009152 Rema 00177 IOBA0001878 1665 1665 Processed 30/05/2023 1946243784 REMA S INDIAN OVERSEAS BANK(508541)
SubTotal 5328 5328
33 Oachira KL-13-008-006-019/117
(Thodiyoor) 		1613008006NRG24230520230220079 24/05/2023 Vijayamma 1613008006WL009152 Vijayamma 00415 SBIN0004405 1998 1998 Processed 30/05/2023 1946243795 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-006-019/119
(Thodiyoor) 		1613008006NRG24230520230220080 24/05/2023 Renuka T 1613008006WL009152 Renuka T 00415 SBIN0004405 1998 1998 Processed 30/05/2023 1946243793 MRS RENUKA STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-006-019/230
(Thodiyoor) 		1613008006NRG24230520230220094 24/05/2023 Jameela 1613008006WL009152 Jameela 00415 SBIN0004405 1998 1998 Processed 30/05/2023 1946243792 JAMEELA M KERALA GRAMIN BANK(607476)
36 Oachira KL-13-008-006-019/3388
(Thodiyoor) 		1613008006NRG24230520230220105 24/05/2023 AJITHA V 1613008006WL009152 AJITHA V 00415 SBIN0004405 666 666 Processed 30/05/2023 1946243790 AJITHA V KERALA GRAMIN BANK(607476)
37 Oachira KL-13-008-006-019/91
(Thodiyoor) 		1613008006NRG24230520230220106 24/05/2023 Ajitha 1613008006WL009152 Ajitha 00415 SBIN0004405 1998 1998 Processed 30/05/2023 1946243797 MRS AJITHA STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-006-019/915
(Thodiyoor) 		1613008006NRG24230520230220107 24/05/2023 Meenakshi 1613008006WL009152 Meenakshi 00415 SBIN0004405 1998 1998 Processed 30/05/2023 1946243788 MRS MEENAKSHI N STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-006-019/932
(Thodiyoor) 		1613008006NRG24230520230220109 24/05/2023 Shemeena 1613008006WL009152 Shemeena 00415 SBIN0004405 1332 1332 Processed 30/05/2023 1946243799 Mrs. SHAMEENA . INDIAN BANK(607105)
40 Oachira KL-13-008-006-019/934
(Thodiyoor) 		1613008006NRG24230520230220110 24/05/2023 Nejimath 1613008006WL009152 Nejimath 00415 SBIN0004405 1665 1665 Processed 30/05/2023 1946243789 MRS NEJIMATH STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-006-019/935
(Thodiyoor) 		1613008006NRG24230520230220111 24/05/2023 Girija 1613008006WL009152 Girija 00415 SBIN0004405 1998 1998 Processed 30/05/2023 1946243796 MRS GIRIJA STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-006-019/936
(Thodiyoor) 		1613008006NRG24230520230220112 24/05/2023 Radha 1613008006WL009152 Radha 00415 SBIN0004405 999 999 Processed 30/05/2023 1946243798 MRS RADHA STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-006-019/938
(Thodiyoor) 		1613008006NRG24230520230220113 24/05/2023 Lalitha 1613008006WL009152 Lalitha 00415 SBIN0004405 1998 1998 Processed 30/05/2023 1946243794 LALITHA P FEDERAL BANK(607165)
44 Oachira KL-13-008-006-019/952
(Thodiyoor) 		1613008006NRG24230520230220114 24/05/2023 Prasanna 1613008006WL009152 Prasanna 00415 SBIN0004405 1332 1332 Processed 30/05/2023 1946243791 MRS PRASANNA G STATE BANK OF INDIA(508548)
SubTotal 19980 19980
45 Oachira KL-13-008-006-019/2
(Thodiyoor) 		1613008006NRG24230520230220084 24/05/2023 Sumathi 1613008006WL009152 Sumathi 00415 SBIN0070056 1665 1665 Processed 30/05/2023 1946243826 SUMATHI K UNION BANK OF INDIA(508500)
46 Oachira KL-13-008-006-019/2111
(Thodiyoor) 		1613008006NRG24230520230220087 24/05/2023 Rethikadevi 1613008006WL009152 Rethikadevi 00415 SBIN0070056 1998 1998 Processed 30/05/2023 1946243823 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-006-019/3378
(Thodiyoor) 		1613008006NRG24230520230220104 24/05/2023 Radha 1613008006WL009152 Radha 00415 SBIN0070056 666 666 Processed 30/05/2023 1946243822 MRS RADHA C STATE BANK OF INDIA(508548)
SubTotal 4329 4329
48 Oachira KL-13-008-006-019/213
(Thodiyoor) 		1613008006NRG24230520230220088 24/05/2023 Vijayamma 1613008006WL009152 Vijayamma 00657 KLGB0040565 1998 1998 Processed 30/05/2023 1946243820 VIJAYAMMA C KERALA GRAMIN BANK(607476)
49 Oachira KL-13-008-006-019/2277
(Thodiyoor) 		1613008006NRG24230520230220093 24/05/2023 Sumathy Ammal 1613008006WL009152 Sumathy Ammal 00657 KLGB0040565 1665 1665 Processed 30/05/2023 1946243818 SUMATHY AMMAL KERALA GRAMIN BANK(607476)
50 Oachira KL-13-008-006-019/2524
(Thodiyoor) 		1613008006NRG24230520230220095 24/05/2023 Nabeesa beevi 1613008006WL009152 Nabeesa beevi 00657 KLGB0040565 666 666 Processed 30/05/2023 1946243817 NABEESA BEEVI KERALA GRAMIN BANK(607476)
51 Oachira KL-13-008-006-019/2875
(Thodiyoor) 		1613008006NRG24230520230220100 24/05/2023 Indulekha O 1613008006WL009152 Indulekha O 00657 KLGB0040565 1998 1998 Processed 30/05/2023 1946243819 INDULEKHA O KERALA GRAMIN BANK(607476)
SubTotal 6327 6327
Total 90243 90243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_240523APB_FTO_124196 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 30303
2 Oachira KL1613008006_240523APB_FTO_124196 Canara Bank CNRB0002896 KARUNAGAPPLY 1998
3 Oachira KL1613008006_240523APB_FTO_124196 Canara Bank CNRB0014504 Mynagappally 1998
4 Oachira KL1613008006_240523APB_FTO_124196 Central Bank of India CBIN0284805 KARUNAGAPALLY 1998
5 Oachira KL1613008006_240523APB_FTO_124196 Federal Bank FDRL0001107 KARUNAGAPPALLY 5994
6 Oachira KL1613008006_240523APB_FTO_124196 Indian Bank IDIB000K024 KARUNAGAPALLY 11988
7 Oachira KL1613008006_240523APB_FTO_124196 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 5328
8 Oachira KL1613008006_240523APB_FTO_124196 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 19980
9 Oachira KL1613008006_240523APB_FTO_124196 State Bank Of India SBIN0070056 KARUNAGAPALLY 4329
10 Oachira KL1613008006_240523APB_FTO_124196 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 6327

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