Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:19:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_140823APB_FTO_402067
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) 		1613008006NRG24140820230783137 14/08/2023 SREEDEVI S 1613008006WL032306 SREEDEVI S 00078 CNRB0002896 333 333 Processed 22/09/2023 5799942262 SREEDEVI S INDIA POST PAYMENTS BANK LIMITED(508528)
2 Oachira KL-13-008-006-004/58
(Thodiyoor) 		1613008006NRG24140820230783138 14/08/2023 KRISHNAMMA 1613008006WL032306 KRISHNAMMA 00078 CNRB0002896 1998 1998 Processed 21/09/2023 5799942261 KRISHNAMMA CANARA BANK(508532)
SubTotal 2331 2331
3 Oachira KL-13-008-006-004/7
(Thodiyoor) 		1613008006NRG24140820230783140 14/08/2023 RAJAMMA N C 1613008006WL032306 RAJAMMA N C 00089 CBIN0284805 1332 1332 Processed 21/09/2023 5799942268 Mrs. RAJAMMA N C CENTRAL BANK OF INDIA(607115)
4 Oachira KL-13-008-006-004/8
(Thodiyoor) 		1613008006NRG24140820230783142 14/08/2023 Asha 1613008006WL032306 Asha 00089 CBIN0284805 1998 1998 Processed 21/09/2023 5799942269 Mrs. ASHA JAYA PRAKASH CENTRAL BANK OF INDIA(607115)
5 Oachira KL-13-008-006-004/915
(Thodiyoor) 		1613008006NRG24140820230783143 14/08/2023 V.Radhamani 1613008006WL032306 V.Radhamani 00089 CBIN0284805 1998 1998 Processed 21/09/2023 5799942270 Mrs. RADHAMANI . INDIAN BANK(607105)
6 Oachira KL-13-008-006-004/951
(Thodiyoor) 		1613008006NRG24140820230783155 14/08/2023 Sujatha 1613008006WL032306 Sujatha 00089 CBIN0284805 1998 1998 Processed 21/09/2023 5799942265 Mrs. sujatha INDIAN BANK(607105)
7 Oachira KL-13-008-006-004/965
(Thodiyoor) 		1613008006NRG24140820230783159 14/08/2023 Ambika.P 1613008006WL032306 Ambika.P 00089 CBIN0284805 1998 1998 Processed 22/09/2023 5799942271 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Oachira KL-13-008-006-004/971
(Thodiyoor) 		1613008006NRG24140820230783162 14/08/2023 Somavally 1613008006WL032306 Somavally 00089 CBIN0284805 1998 1998 Processed 21/09/2023 5799942266 Mrs. SOMAVALLI SURENDRAN CENTRAL BANK OF INDIA(607115)
9 Oachira KL-13-008-006-004/975
(Thodiyoor) 		1613008006NRG24140820230783164 14/08/2023 Santhini L 1613008006WL032306 Santhini L 00089 CBIN0284805 1998 1998 Processed 21/09/2023 5799942267 Mrs. SANTHINI L CENTRAL BANK OF INDIA(607115)
SubTotal 13320 13320
10 Oachira KL-13-008-006-004/11
(Thodiyoor) 		1613008006NRG24140820230783124 14/08/2023 Fathimabeevi 1613008006WL032306 Fathimabeevi 00127 FDRL0001107 1665 1665 Processed 21/09/2023 5799942252 Mrs. FATHIMABEEVI SULAIMANKUNJU INDIAN BANK(607105)
11 Oachira KL-13-008-006-004/2100
(Thodiyoor) 		1613008006NRG24140820230783129 14/08/2023 G.Suseela 1613008006WL032306 G.Suseela 00127 FDRL0001107 1998 1998 Processed 21/09/2023 5799942244 SUSEELA K G FEDERAL BANK(607165)
12 Oachira KL-13-008-006-004/2735
(Thodiyoor) 		1613008006NRG24140820230783131 14/08/2023 Sindhu 1613008006WL032306 Sindhu 00127 FDRL0001107 1998 1998 Processed 22/09/2023 5799942248 SINDHU S INDIA POST PAYMENTS BANK LIMITED(508528)
13 Oachira KL-13-008-006-004/71
(Thodiyoor) 		1613008006NRG24140820230783141 14/08/2023 SUSEELA 1613008006WL032306 SUSEELA 00127 FDRL0001107 1665 1665 Processed 21/09/2023 5799942243 SUSEELA . FEDERAL BANK(607165)
14 Oachira KL-13-008-006-004/916
(Thodiyoor) 		1613008006NRG24140820230783144 14/08/2023 Vimala 1613008006WL032306 Vimala 00127 FDRL0001107 1998 1998 Processed 21/09/2023 5799942253 Mrs. VIMALA INDIAN BANK(607105)
15 Oachira KL-13-008-006-004/927
(Thodiyoor) 		1613008006NRG24140820230783145 14/08/2023 Shahida.V 1613008006WL032306 Shahida.V 00127 FDRL0001107 1998 1998 Processed 21/09/2023 5799942241 SHAHIDA SHIHAB FEDERAL BANK(607165)
16 Oachira KL-13-008-006-004/928
(Thodiyoor) 		1613008006NRG24140820230783146 14/08/2023 Saraswathy 1613008006WL032306 Saraswathy 00127 FDRL0001107 1998 1998 Processed 21/09/2023 5799942251 SARASWATHY FEDERAL BANK(607165)
17 Oachira KL-13-008-006-004/930
(Thodiyoor) 		1613008006NRG24140820230783147 14/08/2023 Bindhu 1613008006WL032306 Bindhu 00127 FDRL0001107 1998 1998 Processed 21/09/2023 5799942250 MRS BINDHU A STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-006-004/939
(Thodiyoor) 		1613008006NRG24140820230783151 14/08/2023 Jameela 1613008006WL032306 Jameela 00127 FDRL0001107 1998 1998 Processed 21/09/2023 5799942254 JAMEELA BEEVI FEDERAL BANK(607165)
19 Oachira KL-13-008-006-004/948
(Thodiyoor) 		1613008006NRG24140820230783152 14/08/2023 Anandavalli 1613008006WL032306 Anandavalli 00127 FDRL0001107 999 999 Processed 21/09/2023 5799942249 ANANDAVALLY FEDERAL BANK(607165)
20 Oachira KL-13-008-006-004/949
(Thodiyoor) 		1613008006NRG24140820230783153 14/08/2023 Asumabeevi 1613008006WL032306 Asumabeevi 00127 FDRL0001107 1998 1998 Processed 21/09/2023 5799942246 AZMABEEVI FEDERAL BANK(607165)
21 Oachira KL-13-008-006-004/960
(Thodiyoor) 		1613008006NRG24140820230783157 14/08/2023 Saraswathy 1613008006WL032306 Saraswathy 00127 FDRL0001107 1998 1998 Processed 21/09/2023 5799942240 SARASWATHY S FEDERAL BANK(607165)
22 Oachira KL-13-008-006-004/967
(Thodiyoor) 		1613008006NRG24140820230783160 14/08/2023 Lalitha 1613008006WL032306 Lalitha 00127 FDRL0001107 1998 1998 Processed 21/09/2023 5799942242 LALITHA FEDERAL BANK(607165)
23 Oachira KL-13-008-006-004/976
(Thodiyoor) 		1613008006NRG24140820230783165 14/08/2023 Ayyappanpillai 1613008006WL032306 Ayyappanpillai 00127 FDRL0001107 1332 1332 Processed 21/09/2023 5799942247 AYYAPPANPILLAI K FEDERAL BANK(607165)
24 Oachira KL-13-008-006-005/2
(Thodiyoor) 		1613008006NRG24140820230783168 14/08/2023 Usha 1613008006WL032306 Usha 00127 FDRL0001107 1665 1665 Processed 21/09/2023 5799942245 USHA I FEDERAL BANK(607165)
SubTotal 27306 27306
25 Oachira KL-13-008-006-004/101
(Thodiyoor) 		1613008006NRG24140820230783118 14/08/2023 SREEJA 1613008006WL032306 SREEJA 00176 IDIB000K024 1665 1665 Processed 22/09/2023 5799942280 SREEJA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Oachira KL-13-008-006-004/1014
(Thodiyoor) 		1613008006NRG24140820230783119 14/08/2023 jasmin 1613008006WL032306 jasmin 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5799942286 Mrs. Jasmin INDIAN BANK(607105)
27 Oachira KL-13-008-006-004/1035
(Thodiyoor) 		1613008006NRG24140820230783122 14/08/2023 NALINI 1613008006WL032306 NALINI 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5799942282 Mrs. NALINI . INDIAN BANK(607105)
28 Oachira KL-13-008-006-004/106
(Thodiyoor) 		1613008006NRG24140820230783123 14/08/2023 SHAMEERA 1613008006WL032306 SHAMEERA 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5799942274 Mrs. Shameera A INDIAN BANK(607105)
29 Oachira KL-13-008-006-004/171
(Thodiyoor) 		1613008006NRG24140820230783125 14/08/2023 REJITHA R 1613008006WL032306 REJITHA R 00176 IDIB000K024 1998 1998 Processed 22/09/2023 5799942284 RAJITHA R INDIA POST PAYMENTS BANK LIMITED(508528)
30 Oachira KL-13-008-006-004/19
(Thodiyoor) 		1613008006NRG24140820230783127 14/08/2023 Lijitha S 1613008006WL032306 Lijitha S 00176 IDIB000K024 1665 1665 Processed 22/09/2023 5799942289 LIJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Oachira KL-13-008-006-004/3303
(Thodiyoor) 		1613008006NRG24140820230783132 14/08/2023 SUSEELA 1613008006WL032306 SUSEELA 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5799942283 Mrs. SUSEELA . INDIAN BANK(607105)
32 Oachira KL-13-008-006-004/3456
(Thodiyoor) 		1613008006NRG24140820230783133 14/08/2023 LALITHAMMA P 1613008006WL032306 LALITHAMMA P 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5799942273 LALITHAMMA P BANK OF BARODA(606985)
33 Oachira KL-13-008-006-004/58
(Thodiyoor) 		1613008006NRG24140820230783139 14/08/2023 SREEDHARAN PILLAI 1613008006WL032306 SREEDHARAN PILLAI 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5799942277 Mr. SREEDHARAN PILLAI P INDIAN BANK(607105)
34 Oachira KL-13-008-006-004/931
(Thodiyoor) 		1613008006NRG24140820230783148 14/08/2023 Radha 1613008006WL032306 Radha 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5799942278 Mrs. RADHA K INDIAN BANK(607105)
35 Oachira KL-13-008-006-004/950
(Thodiyoor) 		1613008006NRG24140820230783154 14/08/2023 Geethammapilla 1613008006WL032306 Geethammapilla 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5799942237 Mrs. GEETHA AMMA PILLAI CENTRAL BANK OF INDIA(607115)
36 Oachira KL-13-008-006-004/952
(Thodiyoor) 		1613008006NRG24140820230783156 14/08/2023 Maniyamma.C 1613008006WL032306 Maniyamma.C 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5799942236 MRS MANIYAMMA THULASEEDHARAN STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-006-004/964
(Thodiyoor) 		1613008006NRG24140820230783158 14/08/2023 Ajitha 1613008006WL032306 Ajitha 00176 IDIB000K024 1665 1665 Processed 21/09/2023 5799942279 Mrs. AJITHA VISHWANATHAN CENTRAL BANK OF INDIA(607115)
38 Oachira KL-13-008-006-004/974
(Thodiyoor) 		1613008006NRG24140820230783163 14/08/2023 Rahumathu 1613008006WL032306 Rahumathu 00176 IDIB000K024 1998 1998 Processed 22/09/2023 5799942281 RAHUMATH INDIA POST PAYMENTS BANK LIMITED(508528)
39 Oachira KL-13-008-006-004/977
(Thodiyoor) 		1613008006NRG24140820230783166 14/08/2023 Lila 1613008006WL032306 Lila 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5799942238 Mrs. Laila N . INDIAN BANK(607105)
40 Oachira KL-13-008-006-005/300
(Thodiyoor) 		1613008006NRG24140820230783169 14/08/2023 LEELA S 1613008006WL032306 LEELA S 00176 IDIB000K024 1665 1665 Processed 22/09/2023 5799942285 LEELA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30636 30636
41 Oachira KL-13-008-006-004/1027
(Thodiyoor) 		1613008006NRG24140820230783120 14/08/2023 Kumari 1613008006WL032306 Kumari 00177 IOBA0001878 1998 1998 Processed 21/09/2023 5799942255 Mrs. Kumari INDIAN BANK(607105)
42 Oachira KL-13-008-006-004/1032
(Thodiyoor) 		1613008006NRG24140820230783121 14/08/2023 Krishnakumari 1613008006WL032306 Krishnakumari 00177 IOBA0001878 333 333 Processed 21/09/2023 5799942256 Mrs. . KRISHNAKUMARI INDIAN BANK(607105)
SubTotal 2331 2331
43 Oachira KL-13-008-006-004/982
(Thodiyoor) 		1613008006NRG24140820230783167 14/08/2023 USHA 1613008006WL032306 USHA 00415 SBIN0000903 1998 1998 Processed 21/09/2023 5799942263 MRS USHA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
44 Oachira KL-13-008-006-004/55142
(Thodiyoor) 		1613008006NRG24140820230783136 14/08/2023 SHANAVAS 1613008006WL032306 SHANAVAS 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5799942257 MR SHANAVAS K STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-006-004/970
(Thodiyoor) 		1613008006NRG24140820230783161 14/08/2023 Pankajakshiamma 1613008006WL032306 Pankajakshiamma 00415 SBIN0004405 1998 1998 Processed 22/09/2023 5799942239 PANKAJAKHY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
46 Oachira KL-13-008-006-004/55137
(Thodiyoor) 		1613008006NRG24140820230783134 14/08/2023 RADHAMANI 1613008006WL032306 RADHAMANI 00415 SBIN0016827 1998 1998 Processed 21/09/2023 5799942264 MRS RADHAMANI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
47 Oachira KL-13-008-006-003/5515
(Thodiyoor) 		1613008006NRG24140820230783117 14/08/2023 PRABHA DEVI C 1613008006WL032306 PRABHA DEVI C 00415 SBIN0070056 1998 1998 Processed 21/09/2023 5799942276 MRS PRABHA DEVI C STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-006-004/18
(Thodiyoor) 		1613008006NRG24140820230783126 14/08/2023 RAJALEKSHMI S 1613008006WL032306 RAJALEKSHMI S 00415 SBIN0070056 1998 1998 Processed 22/09/2023 5799942288 RAJALEKSHMI S KERALA STATE CO-OPERATIVE BANK LTD(608165)
49 Oachira KL-13-008-006-004/936
(Thodiyoor) 		1613008006NRG24140820230783149 14/08/2023 Saleena 1613008006WL032306 Saleena 00415 SBIN0070056 1998 1998 Processed 21/09/2023 5799942287 MRS SALEENA STATE BANK OF INDIA(508548)
SubTotal 5994 5994
50 Oachira KL-13-008-006-004/1972
(Thodiyoor) 		1613008006NRG24140820230783128 14/08/2023 Nasila Beevi 1613008006WL032306 Nasila Beevi 00462 UCBA0002560 1665 1665 Processed 21/09/2023 5799942259 NASEELA BEEVI UCO BANK(607066)
51 Oachira KL-13-008-006-004/2466
(Thodiyoor) 		1613008006NRG24140820230783130 14/08/2023 Sheeba 1613008006WL032306 Sheeba 00462 UCBA0002560 1998 1998 Processed 21/09/2023 5799942260 SHEEBA UCO BANK(607066)
52 Oachira KL-13-008-006-004/938
(Thodiyoor) 		1613008006NRG24140820230783150 14/08/2023 Shahubanath 1613008006WL032306 Shahubanath 00462 UCBA0002560 1998 1998 Processed 21/09/2023 5799942258 SHAHUBANATH UCO BANK(607066)
SubTotal 5661 5661
53 Oachira KL-13-008-006-004/55139
(Thodiyoor) 		1613008006NRG24140820230783135 14/08/2023 BEENAMOL M 1613008006WL032306 BEENAMOL M 00468 UBIN0554235 1998 1998 Processed 21/09/2023 5799942275 Mrs. Beenamol M INDIAN BANK(607105)
SubTotal 1998 1998
54 Oachira KL-13-008-006-005/303
(Thodiyoor) 		1613008006NRG24140820230783170 14/08/2023 INDIRA K 1613008006WL032306 INDIRA K 00657 KLGB0040565 1998 1998 Processed 21/09/2023 5799942272 INDIRA K KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 99567 99567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_140823APB_FTO_402067 Canara Bank CNRB0002896 KARUNAGAPPLY 2331
2 Oachira KL1613008006_140823APB_FTO_402067 Central Bank of India CBIN0284805 KARUNAGAPALLY 13320
3 Oachira KL1613008006_140823APB_FTO_402067 Federal Bank FDRL0001107 KARUNAGAPPALLY 27306
4 Oachira KL1613008006_140823APB_FTO_402067 Indian Bank IDIB000K024 KARUNAGAPALLY 30636
5 Oachira KL1613008006_140823APB_FTO_402067 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 2331
6 Oachira KL1613008006_140823APB_FTO_402067 State Bank Of India SBIN0000903 KOLLAM 1998
7 Oachira KL1613008006_140823APB_FTO_402067 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 3996
8 Oachira KL1613008006_140823APB_FTO_402067 State Bank Of India SBIN0016827 PUTHIYAKAVU 1998
9 Oachira KL1613008006_140823APB_FTO_402067 State Bank Of India SBIN0070056 KARUNAGAPALLY 5994
10 Oachira KL1613008006_140823APB_FTO_402067 UCO Bank UCBA0002560 Karunagappally 5661
11 Oachira KL1613008006_140823APB_FTO_402067 Union Bank of India UBIN0554235 KARUNAGAPPALLY 1998
12 Oachira KL1613008006_140823APB_FTO_402067 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 1998

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