Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:27:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_010423APB_FTO_6252
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) 		1613008006NRG23010420232325838 01/04/2023 SREEDEVI S 1613008006WL091099 SREEDEVI S 00078 CNRB0002896 933 933 Processed 19/05/2023 1690062668 SREEDEVI S CANARA BANK(508532)
2 Oachira KL-13-008-006-004/559
(Thodiyoor) 		1613008006NRG23010420232325839 01/04/2023 SREEDEVI S 1613008006WL091099 SREEDEVI S 00078 CNRB0002896 1555 1555 Processed 19/05/2023 1690062669 SREEDEVI S CANARA BANK(508532)
SubTotal 2488 2488
3 Oachira KL-13-008-006-004/55141
(Thodiyoor) 		1613008006NRG23010420232325836 01/04/2023 Renchu K S 1613008006WL091099 Renchu K S 00078 CNRB0003456 1244 1244 Processed 19/05/2023 1690062678 RENCHU FEDERAL BANK(607165)
4 Oachira KL-13-008-006-004/55141
(Thodiyoor) 		1613008006NRG23010420232325837 01/04/2023 Renchu K S 1613008006WL091099 Renchu K S 00078 CNRB0003456 1244 1244 Processed 19/05/2023 1690062679 RENCHU FEDERAL BANK(607165)
SubTotal 2488 2488
5 Oachira KL-13-008-006-004/8
(Thodiyoor) 		1613008006NRG23010420232325844 01/04/2023 Asha 1613008006WL091099 Asha 00089 CBIN0284805 1555 1555 Processed 19/05/2023 1690062680 Mrs. ASHA JAYA PRAKASH CENTRAL BANK OF INDIA(607115)
6 Oachira KL-13-008-006-004/8
(Thodiyoor) 		1613008006NRG23010420232325845 01/04/2023 Asha 1613008006WL091099 Asha 00089 CBIN0284805 933 933 Processed 19/05/2023 1690062681 Mrs. ASHA JAYA PRAKASH CENTRAL BANK OF INDIA(607115)
7 Oachira KL-13-008-006-004/915
(Thodiyoor) 		1613008006NRG23010420232325846 01/04/2023 V.Radhamani 1613008006WL091099 V.Radhamani 00089 CBIN0284805 1555 1555 Processed 19/05/2023 1690062682 Mrs. RADHAMANI . INDIAN BANK(607105)
8 Oachira KL-13-008-006-004/915
(Thodiyoor) 		1613008006NRG23010420232325847 01/04/2023 V.Radhamani 1613008006WL091099 V.Radhamani 00089 CBIN0284805 1866 1866 Processed 19/05/2023 1690062683 Mrs. RADHAMANI . INDIAN BANK(607105)
9 Oachira KL-13-008-006-004/951
(Thodiyoor) 		1613008006NRG23010420232325868 01/04/2023 Sujatha 1613008006WL091099 Sujatha 00089 CBIN0284805 1866 1866 Processed 19/05/2023 1690062672 Mrs. sujatha INDIAN BANK(607105)
10 Oachira KL-13-008-006-004/951
(Thodiyoor) 		1613008006NRG23010420232325869 01/04/2023 Sujatha 1613008006WL091099 Sujatha 00089 CBIN0284805 1555 1555 Processed 19/05/2023 1690062673 Mrs. sujatha INDIAN BANK(607105)
11 Oachira KL-13-008-006-004/965
(Thodiyoor) 		1613008006NRG23010420232325875 01/04/2023 Ambika.P 1613008006WL091099 Ambika.P 00089 CBIN0284805 1244 1244 Processed 19/05/2023 1690062684 Mrs. AMBIKA . INDIAN BANK(607105)
12 Oachira KL-13-008-006-004/965
(Thodiyoor) 		1613008006NRG23010420232325876 01/04/2023 Ambika.P 1613008006WL091099 Ambika.P 00089 CBIN0284805 933 933 Processed 19/05/2023 1690062685 Mrs. AMBIKA . INDIAN BANK(607105)
13 Oachira KL-13-008-006-004/971
(Thodiyoor) 		1613008006NRG23010420232325880 01/04/2023 Somavally 1613008006WL091099 Somavally 00089 CBIN0284805 1866 1866 Processed 19/05/2023 1690062674 Mrs. SOMAVALLI SURENDRAN CENTRAL BANK OF INDIA(607115)
14 Oachira KL-13-008-006-004/971
(Thodiyoor) 		1613008006NRG23010420232325881 01/04/2023 Somavally 1613008006WL091099 Somavally 00089 CBIN0284805 1555 1555 Processed 19/05/2023 1690062675 Mrs. SOMAVALLI SURENDRAN CENTRAL BANK OF INDIA(607115)
15 Oachira KL-13-008-006-004/975
(Thodiyoor) 		1613008006NRG23010420232325882 01/04/2023 Santhini L 1613008006WL091099 Santhini L 00089 CBIN0284805 1555 1555 Processed 19/05/2023 1690062676 Mrs. SANTHINI L CENTRAL BANK OF INDIA(607115)
16 Oachira KL-13-008-006-004/975
(Thodiyoor) 		1613008006NRG23010420232325883 01/04/2023 Santhini L 1613008006WL091099 Santhini L 00089 CBIN0284805 1866 1866 Processed 19/05/2023 1690062677 Mrs. SANTHINI L CENTRAL BANK OF INDIA(607115)
SubTotal 18349 18349
17 Oachira KL-13-008-006-004/928
(Thodiyoor) 		1613008006NRG23010420232325848 01/04/2023 Saraswathy 1613008006WL091099 Saraswathy 00127 FDRL0001107 1555 1555 Processed 19/05/2023 1690062661 SARASWATHY FEDERAL BANK(607165)
18 Oachira KL-13-008-006-004/928
(Thodiyoor) 		1613008006NRG23010420232325849 01/04/2023 Saraswathy 1613008006WL091099 Saraswathy 00127 FDRL0001107 1555 1555 Processed 19/05/2023 1690062662 SARASWATHY FEDERAL BANK(607165)
19 Oachira KL-13-008-006-004/930
(Thodiyoor) 		1613008006NRG23010420232325850 01/04/2023 Bindhu 1613008006WL091099 Bindhu 00127 FDRL0001107 1244 1244 Processed 19/05/2023 1690062659 MRS BINDHU A STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-006-004/930
(Thodiyoor) 		1613008006NRG23010420232325851 01/04/2023 Bindhu 1613008006WL091099 Bindhu 00127 FDRL0001107 1244 1244 Processed 19/05/2023 1690062660 MRS BINDHU A STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-006-004/939
(Thodiyoor) 		1613008006NRG23010420232325860 01/04/2023 Jameela 1613008006WL091099 Jameela 00127 FDRL0001107 1866 1866 Processed 19/05/2023 1690062663 JAMEELA BEEVI FEDERAL BANK(607165)
22 Oachira KL-13-008-006-004/939
(Thodiyoor) 		1613008006NRG23010420232325861 01/04/2023 Jameela 1613008006WL091099 Jameela 00127 FDRL0001107 1555 1555 Processed 19/05/2023 1690062664 JAMEELA BEEVI FEDERAL BANK(607165)
23 Oachira KL-13-008-006-004/948
(Thodiyoor) 		1613008006NRG23010420232325862 01/04/2023 Anandavalli 1613008006WL091099 Anandavalli 00127 FDRL0001107 1244 1244 Processed 19/05/2023 1690062657 ANANDAVALLY FEDERAL BANK(607165)
24 Oachira KL-13-008-006-004/948
(Thodiyoor) 		1613008006NRG23010420232325863 01/04/2023 Anandavalli 1613008006WL091099 Anandavalli 00127 FDRL0001107 1866 1866 Processed 19/05/2023 1690062658 ANANDAVALLY FEDERAL BANK(607165)
25 Oachira KL-13-008-006-004/949
(Thodiyoor) 		1613008006NRG23010420232325864 01/04/2023 Asumabeevi 1613008006WL091099 Asumabeevi 00127 FDRL0001107 2177 2177 Processed 19/05/2023 1690062655 AZMABEEVI FEDERAL BANK(607165)
26 Oachira KL-13-008-006-004/949
(Thodiyoor) 		1613008006NRG23010420232325865 01/04/2023 Asumabeevi 1613008006WL091099 Asumabeevi 00127 FDRL0001107 1555 1555 Processed 19/05/2023 1690062656 AZMABEEVI FEDERAL BANK(607165)
27 Oachira KL-13-008-006-004/960
(Thodiyoor) 		1613008006NRG23010420232325872 01/04/2023 Saraswathy 1613008006WL091099 Saraswathy 00127 FDRL0001107 1244 1244 Processed 19/05/2023 1690062649 SARASWATHY S FEDERAL BANK(607165)
28 Oachira KL-13-008-006-004/960
(Thodiyoor) 		1613008006NRG23010420232325873 01/04/2023 Saraswathy 1613008006WL091099 Saraswathy 00127 FDRL0001107 933 933 Processed 19/05/2023 1690062650 SARASWATHY S FEDERAL BANK(607165)
29 Oachira KL-13-008-006-004/967
(Thodiyoor) 		1613008006NRG23010420232325877 01/04/2023 Lalitha 1613008006WL091099 Lalitha 00127 FDRL0001107 311 311 Processed 19/05/2023 1690062651 LALITHA FEDERAL BANK(607165)
30 Oachira KL-13-008-006-004/967
(Thodiyoor) 		1613008006NRG23010420232325878 01/04/2023 Lalitha 1613008006WL091099 Lalitha 00127 FDRL0001107 1555 1555 Processed 19/05/2023 1690062652 LALITHA FEDERAL BANK(607165)
31 Oachira KL-13-008-006-005/2
(Thodiyoor) 		1613008006NRG23010420232325886 01/04/2023 Usha 1613008006WL091099 Usha 00127 FDRL0001107 311 311 Processed 19/05/2023 1690062653 USHA I FEDERAL BANK(607165)
32 Oachira KL-13-008-006-005/2
(Thodiyoor) 		1613008006NRG23010420232325887 01/04/2023 Usha 1613008006WL091099 Usha 00127 FDRL0001107 1555 1555 Processed 19/05/2023 1690062654 USHA I FEDERAL BANK(607165)
SubTotal 21770 21770
33 Oachira KL-13-008-006-004/58
(Thodiyoor) 		1613008006NRG23010420232325840 01/04/2023 SREEDHARAN PILLAI 1613008006WL091099 SREEDHARAN PILLAI 00176 IDIB000K024 1244 1244 Processed 19/05/2023 1690062692 Mr. SREEDHARAN PILLAI P INDIAN BANK(607105)
34 Oachira KL-13-008-006-004/58
(Thodiyoor) 		1613008006NRG23010420232325841 01/04/2023 SREEDHARAN PILLAI 1613008006WL091099 SREEDHARAN PILLAI 00176 IDIB000K024 1555 1555 Processed 19/05/2023 1690062693 Mr. SREEDHARAN PILLAI P INDIAN BANK(607105)
35 Oachira KL-13-008-006-004/931
(Thodiyoor) 		1613008006NRG23010420232325852 01/04/2023 Radha 1613008006WL091099 Radha 00176 IDIB000K024 1866 1866 Processed 19/05/2023 1690062694 Mrs. RADHA K INDIAN BANK(607105)
36 Oachira KL-13-008-006-004/931
(Thodiyoor) 		1613008006NRG23010420232325853 01/04/2023 Radha 1613008006WL091099 Radha 00176 IDIB000K024 1555 1555 Processed 19/05/2023 1690062695 Mrs. RADHA K INDIAN BANK(607105)
37 Oachira KL-13-008-006-004/950
(Thodiyoor) 		1613008006NRG23010420232325866 01/04/2023 Geethammapilla 1613008006WL091099 Geethammapilla 00176 IDIB000K024 1555 1555 Processed 19/05/2023 1690062644 Mrs. GEETHA AMMA PILLAI CENTRAL BANK OF INDIA(607115)
38 Oachira KL-13-008-006-004/950
(Thodiyoor) 		1613008006NRG23010420232325867 01/04/2023 Geethammapilla 1613008006WL091099 Geethammapilla 00176 IDIB000K024 1866 1866 Processed 19/05/2023 1690062645 Mrs. GEETHA AMMA PILLAI CENTRAL BANK OF INDIA(607115)
39 Oachira KL-13-008-006-004/952
(Thodiyoor) 		1613008006NRG23010420232325870 01/04/2023 Maniyamma.C 1613008006WL091099 Maniyamma.C 00176 IDIB000K024 1555 1555 Processed 19/05/2023 1690062642 MRS MANIYAMMA THULASEEDHARAN STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-006-004/952
(Thodiyoor) 		1613008006NRG23010420232325871 01/04/2023 Maniyamma.C 1613008006WL091099 Maniyamma.C 00176 IDIB000K024 1866 1866 Processed 19/05/2023 1690062643 MRS MANIYAMMA THULASEEDHARAN STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-006-004/964
(Thodiyoor) 		1613008006NRG23010420232325874 01/04/2023 Ajitha 1613008006WL091099 Ajitha 00176 IDIB000K024 1866 1866 Processed 19/05/2023 1690062696 Mrs. AJITHA VISHWANATHAN CENTRAL BANK OF INDIA(607115)
42 Oachira KL-13-008-006-004/977
(Thodiyoor) 		1613008006NRG23010420232325884 01/04/2023 Lila 1613008006WL091099 Lila 00176 IDIB000K024 1866 1866 Processed 19/05/2023 1690062646 Mrs. LAILA . INDIAN BANK(607105)
43 Oachira KL-13-008-006-004/977
(Thodiyoor) 		1613008006NRG23010420232325885 01/04/2023 Lila 1613008006WL091099 Lila 00176 IDIB000K024 1244 1244 Processed 19/05/2023 1690062647 Mrs. LAILA . INDIAN BANK(607105)
SubTotal 18038 18038
44 Oachira KL-13-008-006-004/1027
(Thodiyoor) 		1613008006NRG23010420232325829 01/04/2023 Kumari 1613008006WL091099 Kumari 00177 IOBA0001878 622 622 Processed 19/05/2023 1690062665 Mrs. Kumari INDIAN BANK(607105)
SubTotal 622 622
45 Oachira KL-13-008-006-004/55140
(Thodiyoor) 		1613008006NRG23010420232325834 01/04/2023 Fazeena Navas 1613008006WL091099 Fazeena Navas 00409 SIBL0000140 1244 1244 Processed 19/05/2023 1690062640 FAZEENA NAVAS SOUTH INDIAN BANK(607167)
46 Oachira KL-13-008-006-004/55140
(Thodiyoor) 		1613008006NRG23010420232325835 01/04/2023 Fazeena Navas 1613008006WL091099 Fazeena Navas 00409 SIBL0000140 1244 1244 Processed 19/05/2023 1690062641 FAZEENA NAVAS SOUTH INDIAN BANK(607167)
SubTotal 2488 2488
47 Oachira KL-13-008-006-004/970
(Thodiyoor) 		1613008006NRG23010420232325879 01/04/2023 Pankajakshiamma 1613008006WL091099 Pankajakshiamma 00415 SBIN0004405 622 622 Processed 19/05/2023 1690062648 MRS PANKAJAKSHY AMMA V STATE BANK OF INDIA(508548)
SubTotal 622 622
48 Oachira KL-13-008-006-004/55137
(Thodiyoor) 		1613008006NRG23010420232325830 01/04/2023 RADHAMANI 1613008006WL091099 RADHAMANI 00415 SBIN0016827 1555 1555 Processed 19/05/2023 1690062670 MRS RADHAMANI STATE BANK OF INDIA(508548)
49 Oachira KL-13-008-006-004/55137
(Thodiyoor) 		1613008006NRG23010420232325831 01/04/2023 RADHAMANI 1613008006WL091099 RADHAMANI 00415 SBIN0016827 1244 1244 Processed 19/05/2023 1690062671 MRS RADHAMANI STATE BANK OF INDIA(508548)
SubTotal 2799 2799
50 Oachira KL-13-008-006-004/932
(Thodiyoor) 		1613008006NRG23010420232325854 01/04/2023 Rukya Beevi 1613008006WL091099 Rukya Beevi 00415 SBIN0070056 1555 1555 Processed 19/05/2023 1690062697 MRS RUKKIYA BEEVI STATE BANK OF INDIA(508548)
51 Oachira KL-13-008-006-004/932
(Thodiyoor) 		1613008006NRG23010420232325855 01/04/2023 Rukya Beevi 1613008006WL091099 Rukya Beevi 00415 SBIN0070056 1866 1866 Processed 19/05/2023 1690062698 MRS RUKKIYA BEEVI STATE BANK OF INDIA(508548)
52 Oachira KL-13-008-006-004/936
(Thodiyoor) 		1613008006NRG23010420232325856 01/04/2023 Saleena 1613008006WL091099 Saleena 00415 SBIN0070056 2177 2177 Processed 19/05/2023 1690062699 MRS SALEENA STATE BANK OF INDIA(508548)
53 Oachira KL-13-008-006-004/936
(Thodiyoor) 		1613008006NRG23010420232325857 01/04/2023 Saleena 1613008006WL091099 Saleena 00415 SBIN0070056 1555 1555 Processed 19/05/2023 1690062700 MRS SALEENA STATE BANK OF INDIA(508548)
SubTotal 7153 7153
54 Oachira KL-13-008-006-004/938
(Thodiyoor) 		1613008006NRG23010420232325858 01/04/2023 Shahubanath 1613008006WL091099 Shahubanath 00462 UCBA0002560 933 933 Processed 19/05/2023 1690062666 SHAHUBANATH UCO BANK(607066)
55 Oachira KL-13-008-006-004/938
(Thodiyoor) 		1613008006NRG23010420232325859 01/04/2023 Shahubanath 1613008006WL091099 Shahubanath 00462 UCBA0002560 2177 2177 Processed 19/05/2023 1690062667 SHAHUBANATH UCO BANK(607066)
SubTotal 3110 3110
56 Oachira KL-13-008-006-004/55139
(Thodiyoor) 		1613008006NRG23010420232325832 01/04/2023 BEENAMOL M 1613008006WL091099 BEENAMOL M 00468 UBIN0554235 1244 1244 Processed 19/05/2023 1690062690 Mrs. Beenamol M INDIAN BANK(607105)
57 Oachira KL-13-008-006-004/55139
(Thodiyoor) 		1613008006NRG23010420232325833 01/04/2023 BEENAMOL M 1613008006WL091099 BEENAMOL M 00468 UBIN0554235 1244 1244 Processed 19/05/2023 1690062691 Mrs. Beenamol M INDIAN BANK(607105)
SubTotal 2488 2488
58 Oachira KL-13-008-006-004/700
(Thodiyoor) 		1613008006NRG23010420232325842 01/04/2023 Ajitha 1613008006WL091099 Ajitha 00657 KLGB0040565 311 311 Processed 19/05/2023 1690062686 AJITHA N KERALA GRAMIN BANK(607476)
59 Oachira KL-13-008-006-004/700
(Thodiyoor) 		1613008006NRG23010420232325843 01/04/2023 Ajitha 1613008006WL091099 Ajitha 00657 KLGB0040565 1866 1866 Processed 19/05/2023 1690062687 AJITHA N KERALA GRAMIN BANK(607476)
60 Oachira KL-13-008-006-005/303
(Thodiyoor) 		1613008006NRG23010420232325888 01/04/2023 INDIRA K 1613008006WL091099 INDIRA K 00657 KLGB0040565 1555 1555 Processed 19/05/2023 1690062688 INDIRA K KERALA GRAMIN BANK(607476)
61 Oachira KL-13-008-006-005/303
(Thodiyoor) 		1613008006NRG23010420232325889 01/04/2023 INDIRA K 1613008006WL091099 INDIRA K 00657 KLGB0040565 1244 1244 Processed 19/05/2023 1690062689 INDIRA K KERALA GRAMIN BANK(607476)
SubTotal 4976 4976
Total 87391 87391

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_010423APB_FTO_6252 Canara Bank CNRB0002896 KARUNAGAPPLY 2488
2 Oachira KL1613008006_010423APB_FTO_6252 Canara Bank CNRB0003456 THAZHAVA 2488
3 Oachira KL1613008006_010423APB_FTO_6252 Central Bank of India CBIN0284805 KARUNAGAPALLY 18349
4 Oachira KL1613008006_010423APB_FTO_6252 Federal Bank FDRL0001107 KARUNAGAPPALLY 21770
5 Oachira KL1613008006_010423APB_FTO_6252 Indian Bank IDIB000K024 KARUNAGAPALLY 18038
6 Oachira KL1613008006_010423APB_FTO_6252 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 622
7 Oachira KL1613008006_010423APB_FTO_6252 South Indian Bank SIBL0000140 KARUNAGAPALLY 2488
8 Oachira KL1613008006_010423APB_FTO_6252 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 622
9 Oachira KL1613008006_010423APB_FTO_6252 State Bank Of India SBIN0016827 PUTHIYAKAVU 2799
10 Oachira KL1613008006_010423APB_FTO_6252 State Bank Of India SBIN0070056 KARUNAGAPALLY 7153
11 Oachira KL1613008006_010423APB_FTO_6252 UCO Bank UCBA0002560 Karunagappally 3110
12 Oachira KL1613008006_010423APB_FTO_6252 Union Bank of India UBIN0554235 KARUNAGAPPALLY 2488
13 Oachira KL1613008006_010423APB_FTO_6252 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 4976

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