Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:02:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008006_041123APB_FTO_666564
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-13-008-006-007/1259
(Thodiyoor) 		1613008006NRG24041120231373363 04/11/2023 Sathiyamma 1613008006WL058439 Sathiyamma 00078 CNRB0014510 768 768 Processed 27/11/2023 8021981703 SATHYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 768 768
2 Oachira KL-13-008-006-007/1012
(Thodiyoor) 		1613008006NRG24041120231373339 04/11/2023 SUSEELA 1613008006WL058439 SUSEELA 00089 CBIN0284805 1280 1280 Processed 27/11/2023 8021981701 SUSEELA FEDERAL BANK(607165)
SubTotal 1280 1280
3 Oachira KL-13-008-006-007/113
(Thodiyoor) 		1613008006NRG24041120231373342 04/11/2023 Fathima kunju 1613008006WL058439 Fathima kunju 00127 FDRL0001289 1536 1536 Processed 27/11/2023 8021981730 Mrs. Fathima Kunju INDIAN BANK(607105)
4 Oachira KL-13-008-006-007/120
(Thodiyoor) 		1613008006NRG24041120231373343 04/11/2023 Bushara Beevi 1613008006WL058439 Bushara Beevi 00127 FDRL0001289 1536 1536 Processed 27/11/2023 8021981691 BUSHARA J INDIA POST PAYMENTS BANK LIMITED(508528)
5 Oachira KL-13-008-006-007/122
(Thodiyoor) 		1613008006NRG24041120231373344 04/11/2023 ANEESA 1613008006WL058439 ANEESA 00127 FDRL0001289 1536 1536 Processed 27/11/2023 8021981741 ANEESA H FEDERAL BANK(607165)
6 Oachira KL-13-008-006-007/1222
(Thodiyoor) 		1613008006NRG24041120231373346 04/11/2023 NOORJAHAN 1613008006WL058439 NOORJAHAN 00127 FDRL0001289 1280 1280 Processed 27/11/2023 8021981735 NOORJAHAN . FEDERAL BANK(607165)
7 Oachira KL-13-008-006-007/1234
(Thodiyoor) 		1613008006NRG24041120231373348 04/11/2023 Usha .L 1613008006WL058439 Usha .L 00127 FDRL0001289 1280 1280 Processed 27/11/2023 8021981733 Mrs. USHA L CENTRAL BANK OF INDIA(607115)
8 Oachira KL-13-008-006-007/1236
(Thodiyoor) 		1613008006NRG24041120231373349 04/11/2023 Sudharma 1613008006WL058439 Sudharma 00127 FDRL0001289 1536 1536 Processed 27/11/2023 8021981725 SUDHARMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Oachira KL-13-008-006-007/1238
(Thodiyoor) 		1613008006NRG24041120231373350 04/11/2023 Indira C 1613008006WL058439 Indira C 00127 FDRL0001289 1024 1024 Processed 27/11/2023 8021981722 INDIRA C KERALA GRAMIN BANK(607476)
10 Oachira KL-13-008-006-007/1240
(Thodiyoor) 		1613008006NRG24041120231373351 04/11/2023 Omana 1613008006WL058439 Omana 00127 FDRL0001289 1536 1536 Processed 27/11/2023 8021981732 Mrs. OMANA K INDIAN BANK(607105)
11 Oachira KL-13-008-006-007/1242
(Thodiyoor) 		1613008006NRG24041120231373352 04/11/2023 Laila 1613008006WL058439 Laila 00127 FDRL0001289 1024 1024 Processed 27/11/2023 8021981724 LAILA DHANALAXMI BANK(607239)
12 Oachira KL-13-008-006-007/1251
(Thodiyoor) 		1613008006NRG24041120231373357 04/11/2023 Saraswathiyamma 1613008006WL058439 Saraswathiyamma 00127 FDRL0001289 1280 1280 Processed 27/11/2023 8021981740 SARASWATHY AMMA FEDERAL BANK(607165)
13 Oachira KL-13-008-006-007/1256
(Thodiyoor) 		1613008006NRG24041120231373360 04/11/2023 Geetha 1613008006WL058439 Geetha 00127 FDRL0001289 1024 1024 Processed 27/11/2023 8021981734 GEETHA FEDERAL BANK(607165)
14 Oachira KL-13-008-006-007/1258
(Thodiyoor) 		1613008006NRG24041120231373362 04/11/2023 SAJITHA 1613008006WL058439 SAJITHA 00127 FDRL0001289 768 768 Processed 27/11/2023 8021981693 MRS SAJITHA V STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-006-007/1258
(Thodiyoor) 		1613008006NRG24041120231373361 04/11/2023 Sudharma 1613008006WL058439 Sudharma 00127 FDRL0001289 1536 1536 Processed 27/11/2023 8021981729 MRS SUDHARMA S STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-006-007/1269
(Thodiyoor) 		1613008006NRG24041120231373364 04/11/2023 Subaitha 1613008006WL058439 Subaitha 00127 FDRL0001289 1536 1536 Processed 27/11/2023 8021981731 SUBAIDA DHANALAXMI BANK(607239)
17 Oachira KL-13-008-006-007/1411
(Thodiyoor) 		1613008006NRG24041120231373367 04/11/2023 MANIYAMMA 1613008006WL058439 MANIYAMMA 00127 FDRL0001289 512 512 Processed 27/11/2023 8021981723 MANIYAMMA PUNJAB NATIONAL BANK(508568)
18 Oachira KL-13-008-006-007/5465
(Thodiyoor) 		1613008006NRG24041120231373368 04/11/2023 Sulaimuth 1613008006WL058439 Sulaimuth 00127 FDRL0001289 512 512 Processed 27/11/2023 8021981737 Mrs. SULAIMUTH ..... INDIAN BANK(607105)
19 Oachira KL-13-008-006-007/5500
(Thodiyoor) 		1613008006NRG24041120231373370 04/11/2023 Ramlabeevi 1613008006WL058439 Ramlabeevi 00127 FDRL0001289 1536 1536 Processed 27/11/2023 8021981728 RAMLA BEEVI Y CANARA BANK(508532)
20 Oachira KL-13-008-006-007/5504
(Thodiyoor) 		1613008006NRG24041120231373371 04/11/2023 Beena p k 1613008006WL058439 Beena p k 00127 FDRL0001289 1280 1280 Processed 27/11/2023 8021981727 BEENA P K FEDERAL BANK(607165)
21 Oachira KL-13-008-006-007/55113
(Thodiyoor) 		1613008006NRG24041120231373372 04/11/2023 Suberukutty 1613008006WL058439 Suberukutty 00127 FDRL0001289 1536 1536 Processed 27/11/2023 8021981736 SUBER KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
22 Oachira KL-13-008-006-007/55136
(Thodiyoor) 		1613008006NRG24041120231373373 04/11/2023 Ramlabeevi 1613008006WL058439 Ramlabeevi 00127 FDRL0001289 1536 1536 Processed 27/11/2023 8021981726 RAMLA BEEVI UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-006-007/55147
(Thodiyoor) 		1613008006NRG24041120231373377 04/11/2023 SARALA B 1613008006WL058439 SARALA B 00127 FDRL0001289 1280 1280 Processed 27/11/2023 8021981720 SARALA B FEDERAL BANK(607165)
24 Oachira KL-13-008-006-007/568
(Thodiyoor) 		1613008006NRG24041120231373386 04/11/2023 SADASIVAN 1613008006WL058439 SADASIVAN 00127 FDRL0001289 780 780 Processed 27/11/2023 8021981721 SADASIVAN . FEDERAL BANK(607165)
25 Oachira KL-13-008-006-007/60
(Thodiyoor) 		1613008006NRG24041120231373387 04/11/2023 SAFIYAKUNJU 1613008006WL058439 SAFIYAKUNJU 00127 FDRL0001289 1560 1560 Processed 27/11/2023 8021981738 SAFIYATH FEDERAL BANK(607165)
26 Oachira KL-13-008-006-007/6000
(Thodiyoor) 		1613008006NRG24041120231373388 04/11/2023 Aravindakshan 1613008006WL058439 Aravindakshan 00127 FDRL0001289 1300 1300 Processed 27/11/2023 8021981694 ARAVINDAKSHAN INDIA POST PAYMENTS BANK LIMITED(508528)
27 Oachira KL-13-008-006-007/62
(Thodiyoor) 		1613008006NRG24041120231373390 04/11/2023 Sheena 1613008006WL058439 Sheena 00127 FDRL0001289 1502 1502 Processed 27/11/2023 8021981739 SHEENA.S FEDERAL BANK(607165)
28 Oachira KL-13-008-006-008/5510
(Thodiyoor) 		1613008006NRG24041120231373397 04/11/2023 Bindhu 1613008006WL058439 Bindhu 00127 FDRL0001289 1502 1502 Processed 27/11/2023 8021981692 BINDU A FEDERAL BANK(607165)
SubTotal 33268 33268
29 Oachira KL-13-008-006-007/1273
(Thodiyoor) 		1613008006NRG24041120231373366 04/11/2023 Sudarsanan 1613008006WL058439 Sudarsanan 00176 IDIB000K024 768 768 Processed 27/11/2023 8021981705 Mr. Sudarshanan INDIAN BANK(607105)
30 Oachira KL-13-008-006-007/55137
(Thodiyoor) 		1613008006NRG24041120231373374 04/11/2023 Reji K 1613008006WL058439 Reji K 00176 IDIB000K024 1536 1536 Processed 27/11/2023 8021981706 Mrs. REJI ....... INDIAN BANK(607105)
31 Oachira KL-13-008-006-007/566
(Thodiyoor) 		1613008006NRG24041120231373385 04/11/2023 Bhargavan V 1613008006WL058439 Bhargavan V 00176 IDIB000K024 1040 1040 Processed 27/11/2023 8021981707 Mr. BHARGAVAN V INDIAN BANK(607105)
32 Oachira KL-13-008-006-007/707
(Thodiyoor) 		1613008006NRG24041120231373395 04/11/2023 SALEENA L 1613008006WL058439 SALEENA L 00176 IDIB000K024 1502 1502 Processed 27/11/2023 8021981711 Mrs. SALEENA L INDIAN BANK(607105)
33 Oachira KL-13-008-006-007/901
(Thodiyoor) 		1613008006NRG24041120231373396 04/11/2023 Rabeena 1613008006WL058439 Rabeena 00176 IDIB000K024 751 751 Processed 27/11/2023 8021981708 RABEENA J HDFC BANK LTD(607152)
SubTotal 5597 5597
34 Oachira KL-13-008-006-007/55165
(Thodiyoor) 		1613008006NRG24041120231373379 04/11/2023 Soorya V 1613008006WL058439 Soorya V 00176 IDIB000S011 1536 1536 Processed 27/11/2023 8021981709 Mrs. Soorya V INDIAN BANK(607105)
SubTotal 1536 1536
35 Oachira KL-13-008-006-007/1244
(Thodiyoor) 		1613008006NRG24041120231373353 04/11/2023 Sudhadevi.P 1613008006WL058439 Sudhadevi.P 00176 IDIB000V048 1280 1280 Processed 27/11/2023 8021981704 SUDHA DEVI P INDIAN OVERSEAS BANK(508541)
36 Oachira KL-13-008-006-007/7
(Thodiyoor) 		1613008006NRG24041120231373394 04/11/2023 Rahmath 1613008006WL058439 Rahmath 00176 IDIB000V048 250 250 Processed 27/11/2023 8021981714 Mrs. Rahumath P INDIAN BANK(607105)
SubTotal 1530 1530
37 Oachira KL-13-008-006-007/123
(Thodiyoor) 		1613008006NRG24041120231373347 04/11/2023 Maniyamma 1613008006WL058439 Maniyamma 00415 SBIN0004405 1024 1024 Processed 27/11/2023 8021981719 MRS MANIYAMMA STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-006-007/1252
(Thodiyoor) 		1613008006NRG24041120231373358 04/11/2023 Sabeena 1613008006WL058439 Sabeena 00415 SBIN0004405 768 768 Processed 27/11/2023 8021981695 MRS SABEENA WIFE OF SHAJAHAN STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-006-007/5466
(Thodiyoor) 		1613008006NRG24041120231373369 04/11/2023 Shakkeela 1613008006WL058439 Shakkeela 00415 SBIN0004405 1536 1536 Processed 27/11/2023 8021981713 MS NISANA N STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-006-007/557
(Thodiyoor) 		1613008006NRG24041120231373382 04/11/2023 Rohini 1613008006WL058439 Rohini 00415 SBIN0004405 1560 1560 Processed 27/11/2023 8021981718 ROHINI B UNION BANK OF INDIA(508500)
41 Oachira KL-13-008-006-007/681
(Thodiyoor) 		1613008006NRG24041120231373393 04/11/2023 SATHIYAMMA 1613008006WL058439 SATHIYAMMA 00415 SBIN0004405 751 751 Processed 27/11/2023 8021981700 MRS SATHIYAMMA STATE BANK OF INDIA(508548)
SubTotal 5639 5639
42 Oachira KL-13-008-006-007/108
(Thodiyoor) 		1613008006NRG24041120231373341 04/11/2023 Hidayathu 1613008006WL058439 Hidayathu 00415 SBIN0016827 1536 1536 Processed 27/11/2023 8021981715 MRS HIDAYATH WO ALIYARU KUNJU STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-006-007/55166
(Thodiyoor) 		1613008006NRG24041120231373380 04/11/2023 NOORJAHAN 1613008006WL058439 NOORJAHAN 00415 SBIN0016827 1300 1300 Processed 27/11/2023 8021981717 MRS NOORJAHAN STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-006-007/565
(Thodiyoor) 		1613008006NRG24041120231373384 04/11/2023 DEVAYANI 1613008006WL058439 DEVAYANI 00415 SBIN0016827 1560 1560 Processed 27/11/2023 8021981716 MRS DEVAYANI STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-006-007/6000
(Thodiyoor) 		1613008006NRG24041120231373389 04/11/2023 Vijayalekshmi 1613008006WL058439 Vijayalekshmi 00415 SBIN0016827 1560 1560 Processed 27/11/2023 8021981699 MRS VIJAYALEKSHMI STATE BANK OF INDIA(508548)
SubTotal 5956 5956
46 Oachira KL-13-008-006-007/55140
(Thodiyoor) 		1613008006NRG24041120231373375 04/11/2023 Raseena 1613008006WL058439 Raseena 00415 SBIN0070056 512 512 Processed 27/11/2023 8021981712 MRS RASEENA K STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-006-007/553
(Thodiyoor) 		1613008006NRG24041120231373381 04/11/2023 Padmakaran 1613008006WL058439 Padmakaran 00415 SBIN0070056 1560 1560 Processed 27/11/2023 8021981689 R PADMAKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
48 Oachira KL-13-008-006-007/558
(Thodiyoor) 		1613008006NRG24041120231373383 04/11/2023 SREEDEVI 1613008006WL058439 SREEDEVI 00415 SBIN0070056 1560 1560 Processed 27/11/2023 8021981690 MRS SREEDEVI STATE BANK OF INDIA(508548)
49 Oachira KL-13-008-006-007/680
(Thodiyoor) 		1613008006NRG24041120231373392 04/11/2023 PREEJA DEVI 1613008006WL058439 PREEJA DEVI 00415 SBIN0070056 1502 1502 Processed 27/11/2023 8021981710 PREEJADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5134 5134
50 Oachira KL-13-008-006-007/103
(Thodiyoor) 		1613008006NRG24041120231373340 04/11/2023 ANEESA 1613008006WL058439 ANEESA 00462 UCBA0002560 256 256 Processed 27/11/2023 8021981696 ANEESA UCO BANK(607066)
51 Oachira KL-13-008-006-007/55144
(Thodiyoor) 		1613008006NRG24041120231373376 04/11/2023 SYAMALA 1613008006WL058439 SYAMALA 00462 UCBA0002560 1536 1536 Processed 27/11/2023 8021981698 SYAMALA UCO BANK(607066)
52 Oachira KL-13-008-006-007/663
(Thodiyoor) 		1613008006NRG24041120231373391 04/11/2023 HASEENA A 1613008006WL058439 HASEENA A 00462 UCBA0002560 1502 1502 Processed 27/11/2023 8021981697 HASEENA A UCO BANK(607066)
SubTotal 3294 3294
53 Oachira KL-13-008-006-007/1221
(Thodiyoor) 		1613008006NRG24041120231373345 04/11/2023 MUNEERA 1613008006WL058439 MUNEERA 00547 DLXB0000032 1280 1280 Processed 27/11/2023 8021981688 MUNEERA INDIA POST PAYMENTS BANK LIMITED(508528)
54 Oachira KL-13-008-006-007/1245
(Thodiyoor) 		1613008006NRG24041120231373354 04/11/2023 Ajithakumari 1613008006WL058439 Ajithakumari 00547 DLXB0000032 1536 1536 Processed 27/11/2023 8021981743 AJITHAKUMARI DHANALAXMI BANK(607239)
55 Oachira KL-13-008-006-007/1246
(Thodiyoor) 		1613008006NRG24041120231373355 04/11/2023 SALEENA 1613008006WL058439 SALEENA 00547 DLXB0000032 1536 1536 Processed 27/11/2023 8021981745 SALEENA DHANALAXMI BANK(607239)
56 Oachira KL-13-008-006-007/1255
(Thodiyoor) 		1613008006NRG24041120231373359 04/11/2023 Sajeela 1613008006WL058439 Sajeela 00547 DLXB0000032 1536 1536 Processed 27/11/2023 8021981744 SAJEELA DHANALAXMI BANK(607239)
57 Oachira KL-13-008-006-007/55160
(Thodiyoor) 		1613008006NRG24041120231373378 04/11/2023 Maya sudeesh 1613008006WL058439 Maya sudeesh 00547 DLXB0000032 1536 1536 Processed 27/11/2023 8021981687 MAYA SUDHEESH FEDERAL BANK(607165)
SubTotal 7424 7424
58 Oachira KL-13-008-006-007/1004
(Thodiyoor) 		1613008006NRG24041120231373338 04/11/2023 REJANI 1613008006WL058439 REJANI 00547 DLXB0000184 1280 1280 Processed 27/11/2023 8021981742 REJANI DHANALAXMI BANK(607239)
SubTotal 1280 1280
59 Oachira KL-13-008-006-007/1271
(Thodiyoor) 		1613008006NRG24041120231373365 04/11/2023 Shajida 1613008006WL058439 Shajida 00657 KLGB0040565 1536 1536 Processed 27/11/2023 8021981702 SHAJITHA ASEES KERALA GRAMIN BANK(607476)
SubTotal 1536 1536
Total 74242 74242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_041123APB_FTO_666564 Canara Bank CNRB0014510 KARUNAGAPALLI II 768
2 Oachira KL1613008006_041123APB_FTO_666564 Central Bank of India CBIN0284805 KARUNAGAPALLY 1280
3 Oachira KL1613008006_041123APB_FTO_666564 Federal Bank FDRL0001289 THODIYOOR 33268
4 Oachira KL1613008006_041123APB_FTO_666564 Indian Bank IDIB000K024 KARUNAGAPALLY 5597
5 Oachira KL1613008006_041123APB_FTO_666564 Indian Bank IDIB000S011 SASTHAMKOTTA 1536
6 Oachira KL1613008006_041123APB_FTO_666564 Indian Bank IDIB000V048 VAVVAKKAVU 1530
7 Oachira KL1613008006_041123APB_FTO_666564 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 5639
8 Oachira KL1613008006_041123APB_FTO_666564 State Bank Of India SBIN0016827 PUTHIYAKAVU 5956
9 Oachira KL1613008006_041123APB_FTO_666564 State Bank Of India SBIN0070056 KARUNAGAPALLY 5134
10 Oachira KL1613008006_041123APB_FTO_666564 UCO Bank UCBA0002560 Karunagappally 3294
11 Oachira KL1613008006_041123APB_FTO_666564 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 7424
12 Oachira KL1613008006_041123APB_FTO_666564 Dhanalakshmi Bank Ltd. DLXB0000184 KARUNAGAPALLY 1280
13 Oachira KL1613008006_041123APB_FTO_666564 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 1536

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