Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:15:08 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008006_230923APB_FTO_510116
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) 		1613008006NRG24230920231033114 23/09/2023 SREEDEVI S 1613008006WL042840 SREEDEVI S 00078 CNRB0002896 333 333 Processed 09/11/2023 7281332667 SREEDEVI S INDIA POST PAYMENTS BANK LIMITED(508528)
2 Oachira KL-13-008-006-004/58
(Thodiyoor) 		1613008006NRG24230920231033115 23/09/2023 KRISHNAMMA 1613008006WL042840 KRISHNAMMA 00078 CNRB0002896 1998 1998 Processed 09/11/2023 7281332666 KRISHNAMMA CANARA BANK(508532)
SubTotal 2331 2331
3 Oachira KL-13-008-006-004/7
(Thodiyoor) 		1613008006NRG24230920231033117 23/09/2023 RAJAMMA N C 1613008006WL042840 RAJAMMA N C 00089 CBIN0284805 999 999 Processed 09/11/2023 7281332672 Mrs. RAJAMMA N C CENTRAL BANK OF INDIA(607115)
4 Oachira KL-13-008-006-004/8
(Thodiyoor) 		1613008006NRG24230920231033119 23/09/2023 Asha 1613008006WL042840 Asha 00089 CBIN0284805 1998 1998 Processed 09/11/2023 7281332673 Mrs. ASHA JAYA PRAKASH CENTRAL BANK OF INDIA(607115)
5 Oachira KL-13-008-006-004/915
(Thodiyoor) 		1613008006NRG24230920231033120 23/09/2023 V.Radhamani 1613008006WL042840 V.Radhamani 00089 CBIN0284805 1998 1998 Processed 09/11/2023 7281332674 Mrs. RADHAMANI . INDIAN BANK(607105)
6 Oachira KL-13-008-006-004/951
(Thodiyoor) 		1613008006NRG24230920231033133 23/09/2023 Sujatha 1613008006WL042840 Sujatha 00089 CBIN0284805 1998 1998 Processed 09/11/2023 7281332669 Mrs. sujatha INDIAN BANK(607105)
7 Oachira KL-13-008-006-004/965
(Thodiyoor) 		1613008006NRG24230920231033137 23/09/2023 Ambika.P 1613008006WL042840 Ambika.P 00089 CBIN0284805 666 666 Processed 09/11/2023 7281332675 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Oachira KL-13-008-006-004/971
(Thodiyoor) 		1613008006NRG24230920231033141 23/09/2023 Somavally 1613008006WL042840 Somavally 00089 CBIN0284805 1998 1998 Processed 09/11/2023 7281332670 Mrs. SOMAVALLI SURENDRAN CENTRAL BANK OF INDIA(607115)
9 Oachira KL-13-008-006-004/975
(Thodiyoor) 		1613008006NRG24230920231033144 23/09/2023 Santhini L 1613008006WL042840 Santhini L 00089 CBIN0284805 1665 1665 Processed 09/11/2023 7281332671 Mrs. SANTHINI L CENTRAL BANK OF INDIA(607115)
SubTotal 11322 11322
10 Oachira KL-13-008-006-004/11
(Thodiyoor) 		1613008006NRG24230920231033101 23/09/2023 Fathimabeevi 1613008006WL042840 Fathimabeevi 00127 FDRL0001107 1998 1998 Processed 09/11/2023 7281332658 Mrs. FATHIMABEEVI SULAIMANKUNJU INDIAN BANK(607105)
11 Oachira KL-13-008-006-004/2100
(Thodiyoor) 		1613008006NRG24230920231033106 23/09/2023 G.Suseela 1613008006WL042840 G.Suseela 00127 FDRL0001107 1998 1998 Processed 09/11/2023 7281332650 SUSEELA K G FEDERAL BANK(607165)
12 Oachira KL-13-008-006-004/2735
(Thodiyoor) 		1613008006NRG24230920231033108 23/09/2023 Sindhu 1613008006WL042840 Sindhu 00127 FDRL0001107 1998 1998 Processed 09/11/2023 7281332654 SINDHU S INDIA POST PAYMENTS BANK LIMITED(508528)
13 Oachira KL-13-008-006-004/71
(Thodiyoor) 		1613008006NRG24230920231033118 23/09/2023 SUSEELA 1613008006WL042840 SUSEELA 00127 FDRL0001107 1998 1998 Processed 09/11/2023 7281332649 SUSEELA . FEDERAL BANK(607165)
14 Oachira KL-13-008-006-004/916
(Thodiyoor) 		1613008006NRG24230920231033121 23/09/2023 Vimala 1613008006WL042840 Vimala 00127 FDRL0001107 1998 1998 Processed 09/11/2023 7281332659 Mrs. VIMALA INDIAN BANK(607105)
15 Oachira KL-13-008-006-004/927
(Thodiyoor) 		1613008006NRG24230920231033122 23/09/2023 Shahida.V 1613008006WL042840 Shahida.V 00127 FDRL0001107 1998 1998 Processed 09/11/2023 7281332647 SHAHIDA SHIHAB FEDERAL BANK(607165)
16 Oachira KL-13-008-006-004/928
(Thodiyoor) 		1613008006NRG24230920231033123 23/09/2023 Saraswathy 1613008006WL042840 Saraswathy 00127 FDRL0001107 1998 1998 Processed 09/11/2023 7281332657 SARASWATHY FEDERAL BANK(607165)
17 Oachira KL-13-008-006-004/930
(Thodiyoor) 		1613008006NRG24230920231033124 23/09/2023 Bindhu 1613008006WL042840 Bindhu 00127 FDRL0001107 1665 1665 Processed 10/11/2023 7281332656 MRS BINDHU A STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-006-004/939
(Thodiyoor) 		1613008006NRG24230920231033129 23/09/2023 Jameela 1613008006WL042840 Jameela 00127 FDRL0001107 1665 1665 Processed 09/11/2023 7281332660 JAMEELA BEEVI FEDERAL BANK(607165)
19 Oachira KL-13-008-006-004/948
(Thodiyoor) 		1613008006NRG24230920231033130 23/09/2023 Anandavalli 1613008006WL042840 Anandavalli 00127 FDRL0001107 1998 1998 Processed 09/11/2023 7281332655 ANANDAVALLY FEDERAL BANK(607165)
20 Oachira KL-13-008-006-004/949
(Thodiyoor) 		1613008006NRG24230920231033131 23/09/2023 Asumabeevi 1613008006WL042840 Asumabeevi 00127 FDRL0001107 1998 1998 Processed 09/11/2023 7281332652 AZMABEEVI FEDERAL BANK(607165)
21 Oachira KL-13-008-006-004/960
(Thodiyoor) 		1613008006NRG24230920231033135 23/09/2023 Saraswathy 1613008006WL042840 Saraswathy 00127 FDRL0001107 999 999 Processed 09/11/2023 7281332646 SARASWATHY S FEDERAL BANK(607165)
22 Oachira KL-13-008-006-004/967
(Thodiyoor) 		1613008006NRG24230920231033138 23/09/2023 Lalitha 1613008006WL042840 Lalitha 00127 FDRL0001107 1998 1998 Processed 09/11/2023 7281332648 LALITHA FEDERAL BANK(607165)
23 Oachira KL-13-008-006-004/976
(Thodiyoor) 		1613008006NRG24230920231033145 23/09/2023 Ayyappanpillai 1613008006WL042840 Ayyappanpillai 00127 FDRL0001107 1998 1998 Processed 09/11/2023 7281332653 AYYAPPANPILLAI K FEDERAL BANK(607165)
24 Oachira KL-13-008-006-005/2
(Thodiyoor) 		1613008006NRG24230920231033148 23/09/2023 Usha 1613008006WL042840 Usha 00127 FDRL0001107 1332 1332 Processed 09/11/2023 7281332651 USHA I FEDERAL BANK(607165)
SubTotal 27639 27639
25 Oachira KL-13-008-006-004/101
(Thodiyoor) 		1613008006NRG24230920231033094 23/09/2023 SREEJA 1613008006WL042840 SREEJA 00176 IDIB000K024 1998 1998 Processed 09/11/2023 7281332685 SREEJA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Oachira KL-13-008-006-004/1014
(Thodiyoor) 		1613008006NRG24230920231033095 23/09/2023 jasmin 1613008006WL042840 jasmin 00176 IDIB000K024 1998 1998 Processed 09/11/2023 7281332693 Mrs. Jasmin INDIAN BANK(607105)
27 Oachira KL-13-008-006-004/1034
(Thodiyoor) 		1613008006NRG24230920231033097 23/09/2023 Naseema 1613008006WL042840 Naseema 00176 IDIB000K024 1332 1332 Processed 10/11/2023 7281332691 MS NASEEMA STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-006-004/1035
(Thodiyoor) 		1613008006NRG24230920231033098 23/09/2023 NALINI 1613008006WL042840 NALINI 00176 IDIB000K024 1998 1998 Processed 09/11/2023 7281332688 Mrs. NALINI . INDIAN BANK(607105)
29 Oachira KL-13-008-006-004/1050
(Thodiyoor) 		1613008006NRG24230920231033099 23/09/2023 Mohanan Pillai M 1613008006WL042840 Mohanan Pillai M 00176 IDIB000K024 1332 1332 Processed 09/11/2023 7281332699 Mr. Mohanan Pillai M INDIAN BANK(607105)
30 Oachira KL-13-008-006-004/106
(Thodiyoor) 		1613008006NRG24230920231033100 23/09/2023 SHAMEERA 1613008006WL042840 SHAMEERA 00176 IDIB000K024 1998 1998 Processed 09/11/2023 7281332678 Mrs. Shameera A INDIAN BANK(607105)
31 Oachira KL-13-008-006-004/171
(Thodiyoor) 		1613008006NRG24230920231033102 23/09/2023 REJITHA R 1613008006WL042840 REJITHA R 00176 IDIB000K024 1998 1998 Processed 09/11/2023 7281332690 RAJITHA R INDIA POST PAYMENTS BANK LIMITED(508528)
32 Oachira KL-13-008-006-004/19
(Thodiyoor) 		1613008006NRG24230920231033104 23/09/2023 Lijitha S 1613008006WL042840 Lijitha S 00176 IDIB000K024 1332 1332 Processed 09/11/2023 7281332698 LIJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Oachira KL-13-008-006-004/3303
(Thodiyoor) 		1613008006NRG24230920231033110 23/09/2023 SUSEELA 1613008006WL042840 SUSEELA 00176 IDIB000K024 1998 1998 Processed 09/11/2023 7281332689 Mrs. SUSEELA . INDIAN BANK(607105)
34 Oachira KL-13-008-006-004/3456
(Thodiyoor) 		1613008006NRG24230920231033111 23/09/2023 LALITHAMMA P 1613008006WL042840 LALITHAMMA P 00176 IDIB000K024 1998 1998 Processed 09/11/2023 7281332677 LALITHAMMA P BANK OF BARODA(606985)
35 Oachira KL-13-008-006-004/58
(Thodiyoor) 		1613008006NRG24230920231033116 23/09/2023 SREEDHARAN PILLAI 1613008006WL042840 SREEDHARAN PILLAI 00176 IDIB000K024 1332 1332 Processed 09/11/2023 7281332682 Mr. SREEDHARAN PILLAI P INDIAN BANK(607105)
36 Oachira KL-13-008-006-004/931
(Thodiyoor) 		1613008006NRG24230920231033125 23/09/2023 Radha 1613008006WL042840 Radha 00176 IDIB000K024 1998 1998 Processed 09/11/2023 7281332683 Mrs. RADHA K INDIAN BANK(607105)
37 Oachira KL-13-008-006-004/950
(Thodiyoor) 		1613008006NRG24230920231033132 23/09/2023 Geethammapilla 1613008006WL042840 Geethammapilla 00176 IDIB000K024 1998 1998 Processed 09/11/2023 7281332643 Mrs. GEETHA AMMA PILLAI CENTRAL BANK OF INDIA(607115)
38 Oachira KL-13-008-006-004/952
(Thodiyoor) 		1613008006NRG24230920231033134 23/09/2023 Maniyamma.C 1613008006WL042840 Maniyamma.C 00176 IDIB000K024 1998 1998 Processed 10/11/2023 7281332642 MRS MANIYAMMA THULASEEDHARAN STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-006-004/964
(Thodiyoor) 		1613008006NRG24230920231033136 23/09/2023 Ajitha 1613008006WL042840 Ajitha 00176 IDIB000K024 333 333 Processed 09/11/2023 7281332684 Mrs. AJITHA VISHWANATHAN CENTRAL BANK OF INDIA(607115)
40 Oachira KL-13-008-006-004/972
(Thodiyoor) 		1613008006NRG24230920231033142 23/09/2023 Indira 1613008006WL042840 Indira 00176 IDIB000K024 1998 1998 Processed 09/11/2023 7281332687 Mrs. Indira INDIAN BANK(607105)
41 Oachira KL-13-008-006-004/974
(Thodiyoor) 		1613008006NRG24230920231033143 23/09/2023 Rahumathu 1613008006WL042840 Rahumathu 00176 IDIB000K024 1998 1998 Processed 09/11/2023 7281332686 RAHUMATH INDIA POST PAYMENTS BANK LIMITED(508528)
42 Oachira KL-13-008-006-004/977
(Thodiyoor) 		1613008006NRG24230920231033146 23/09/2023 Lila 1613008006WL042840 Lila 00176 IDIB000K024 1998 1998 Processed 09/11/2023 7281332644 Mrs. Laila N . INDIAN BANK(607105)
43 Oachira KL-13-008-006-005/300
(Thodiyoor) 		1613008006NRG24230920231033149 23/09/2023 LEELA S 1613008006WL042840 LEELA S 00176 IDIB000K024 1665 1665 Processed 09/11/2023 7281332692 LEELA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33300 33300
44 Oachira KL-13-008-006-004/1027
(Thodiyoor) 		1613008006NRG24230920231033096 23/09/2023 Kumari 1613008006WL042840 Kumari 00177 IOBA0001878 1998 1998 Processed 09/11/2023 7281332661 Mrs. Kumari INDIAN BANK(607105)
SubTotal 1998 1998
45 Oachira KL-13-008-006-004/982
(Thodiyoor) 		1613008006NRG24230920231033147 23/09/2023 USHA 1613008006WL042840 USHA 00415 SBIN0000903 1998 1998 Processed 10/11/2023 7281332668 MRS USHA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
46 Oachira KL-13-008-006-004/55142
(Thodiyoor) 		1613008006NRG24230920231033113 23/09/2023 SHANAVAS 1613008006WL042840 SHANAVAS 00415 SBIN0004405 1998 1998 Processed 10/11/2023 7281332662 MR SHANAVAS K STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-006-004/970
(Thodiyoor) 		1613008006NRG24230920231033140 23/09/2023 Pankajakshiamma 1613008006WL042840 Pankajakshiamma 00415 SBIN0004405 1998 1998 Processed 09/11/2023 7281332645 PANKAJAKHY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
48 Oachira KL-13-008-006-003/5515
(Thodiyoor) 		1613008006NRG24230920231033093 23/09/2023 PRABHA DEVI C 1613008006WL042840 PRABHA DEVI C 00415 SBIN0070056 1998 1998 Processed 10/11/2023 7281332681 MRS PRABHA DEVI C STATE BANK OF INDIA(508548)
49 Oachira KL-13-008-006-004/18
(Thodiyoor) 		1613008006NRG24230920231033103 23/09/2023 RAJALEKSHMI S 1613008006WL042840 RAJALEKSHMI S 00415 SBIN0070056 1998 1998 Processed 09/11/2023 7281332696 RAJALEKSHMI S KERALA STATE CO-OPERATIVE BANK LTD(608165)
50 Oachira KL-13-008-006-004/932
(Thodiyoor) 		1613008006NRG24230920231033126 23/09/2023 Rukya Beevi 1613008006WL042840 Rukya Beevi 00415 SBIN0070056 1998 1998 Processed 10/11/2023 7281332694 MRS RUKKIYA BEEVI STATE BANK OF INDIA(508548)
51 Oachira KL-13-008-006-004/936
(Thodiyoor) 		1613008006NRG24230920231033127 23/09/2023 Saleena 1613008006WL042840 Saleena 00415 SBIN0070056 1998 1998 Processed 10/11/2023 7281332695 MRS SALEENA STATE BANK OF INDIA(508548)
52 Oachira KL-13-008-006-004/969
(Thodiyoor) 		1613008006NRG24230920231033139 23/09/2023 vasanthakumari 1613008006WL042840 vasanthakumari 00415 SBIN0070056 1998 1998 Processed 09/11/2023 7281332697 Mrs. VASANTHA KUMARI INDIAN BANK(607105)
SubTotal 9990 9990
53 Oachira KL-13-008-006-004/1972
(Thodiyoor) 		1613008006NRG24230920231033105 23/09/2023 Nasila Beevi 1613008006WL042840 Nasila Beevi 00462 UCBA0002560 1332 1332 Processed 09/11/2023 7281332664 NASEELA BEEVI UCO BANK(607066)
54 Oachira KL-13-008-006-004/2466
(Thodiyoor) 		1613008006NRG24230920231033107 23/09/2023 Sheeba 1613008006WL042840 Sheeba 00462 UCBA0002560 999 999 Processed 09/11/2023 7281332665 SHEEBA UCO BANK(607066)
55 Oachira KL-13-008-006-004/938
(Thodiyoor) 		1613008006NRG24230920231033128 23/09/2023 Shahubanath 1613008006WL042840 Shahubanath 00462 UCBA0002560 1998 1998 Processed 09/11/2023 7281332663 SHAHUBANATH UCO BANK(607066)
SubTotal 4329 4329
56 Oachira KL-13-008-006-004/2827
(Thodiyoor) 		1613008006NRG24230920231033109 23/09/2023 RAJASEKHARAN PILLAI 1613008006WL042840 RAJASEKHARAN PILLAI 00468 UBIN0554235 1665 1665 Processed 10/11/2023 7281332679 RAJASEKHARAN PILLAI UNION BANK OF INDIA(508500)
57 Oachira KL-13-008-006-004/55139
(Thodiyoor) 		1613008006NRG24230920231033112 23/09/2023 BEENAMOL M 1613008006WL042840 BEENAMOL M 00468 UBIN0554235 1665 1665 Processed 09/11/2023 7281332680 Mrs. Beenamol M INDIAN BANK(607105)
SubTotal 3330 3330
58 Oachira KL-13-008-006-005/303
(Thodiyoor) 		1613008006NRG24230920231033150 23/09/2023 INDIRA K 1613008006WL042840 INDIRA K 00657 KLGB0040565 1998 1998 Processed 10/11/2023 7281332676 INDIRA K KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 102231 102231

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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_510116 Canara Bank CNRB0002896 KARUNAGAPPLY 2331
2 Oachira KL1613008006_230923APB_FTO_510116 Central Bank of India CBIN0284805 KARUNAGAPALLY 11322
3 Oachira KL1613008006_230923APB_FTO_510116 Federal Bank FDRL0001107 KARUNAGAPPALLY 27639
4 Oachira KL1613008006_230923APB_FTO_510116 Indian Bank IDIB000K024 KARUNAGAPALLY 33300
5 Oachira KL1613008006_230923APB_FTO_510116 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 1998
6 Oachira KL1613008006_230923APB_FTO_510116 State Bank Of India SBIN0000903 KOLLAM 1998
7 Oachira KL1613008006_230923APB_FTO_510116 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 3996
8 Oachira KL1613008006_230923APB_FTO_510116 State Bank Of India SBIN0070056 KARUNAGAPALLY 9990
9 Oachira KL1613008006_230923APB_FTO_510116 UCO Bank UCBA0002560 Karunagappally 4329
10 Oachira KL1613008006_230923APB_FTO_510116 Union Bank of India UBIN0554235 KARUNAGAPPALLY 3330
11 Oachira KL1613008006_230923APB_FTO_510116 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 1998

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