Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:35:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008006_230523APB_FTO_121522
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-13-008-006-015/767
(Thodiyoor) 		1613008006NRG24220520230211537 23/05/2023 Rahiyanathu Beevi 1613008006WL008767 Rahiyanathu Beevi 00089 CBIN0284805 1332 1332 Processed 30/05/2023 1946235300 Mrs. RAHIYANATH BEEVI CENTRAL BANK OF INDIA(607115)
2 Oachira KL-13-008-006-015/777
(Thodiyoor) 		1613008006NRG24220520230211541 23/05/2023 Remani P 1613008006WL008767 Remani P 00089 CBIN0284805 1332 1332 Processed 30/05/2023 1946235299 Mrs. REMANI P CENTRAL BANK OF INDIA(607115)
SubTotal 2664 2664
3 Oachira KL-13-008-006-014/3355
(Thodiyoor) 		1613008006NRG24220520230211517 23/05/2023 Prasannakumari 1613008006WL008767 Prasannakumari 00127 FDRL0001107 1332 1332 Processed 30/05/2023 1946235283 Mrs. Prasanna Kumari INDIAN BANK(607105)
4 Oachira KL-13-008-006-015/772
(Thodiyoor) 		1613008006NRG24220520230211539 23/05/2023 Padmavathy 1613008006WL008767 Padmavathy 00127 FDRL0001107 666 666 Processed 30/05/2023 1946235282 PADMAVATHY FEDERAL BANK(607165)
SubTotal 1998 1998
5 Oachira KL-13-008-006-015/127
(Thodiyoor) 		1613008006NRG24220520230211520 23/05/2023 Anila 1613008006WL008767 Anila 00176 IDIB000K024 999 999 Processed 30/05/2023 1946235312 MR ANILA SHAJI STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-006-015/150
(Thodiyoor) 		1613008006NRG24220520230211522 23/05/2023 Sheeja 1613008006WL008767 Sheeja 00176 IDIB000K024 1332 1332 Processed 30/05/2023 1946235303 SHEEBA R HDFC BANK LTD(607152)
7 Oachira KL-13-008-006-015/1861
(Thodiyoor) 		1613008006NRG24220520230211523 23/05/2023 Raseena 1613008006WL008767 Raseena 00176 IDIB000K024 1332 1332 Processed 30/05/2023 1946235281 Mrs. RASEENA S INDIAN BANK(607105)
8 Oachira KL-13-008-006-015/386
(Thodiyoor) 		1613008006NRG24220520230211533 23/05/2023 Sreekala 1613008006WL008767 Sreekala 00176 IDIB000K024 999 999 Processed 30/05/2023 1946235302 Mrs. Sreekala Y INDIAN BANK(607105)
9 Oachira KL-13-008-006-015/687
(Thodiyoor) 		1613008006NRG24220520230211534 23/05/2023 Ananda Kumar 1613008006WL008767 Ananda Kumar 00176 IDIB000K024 666 666 Processed 30/05/2023 1946235304 Mr. ANANTHAKUMAR INDIAN BANK(607105)
10 Oachira KL-13-008-006-015/786
(Thodiyoor) 		1613008006NRG24220520230211545 23/05/2023 Shajina 1613008006WL008767 Shajina 00176 IDIB000K024 1332 1332 Processed 30/05/2023 1946235280 Mrs. SHAJNA E INDIAN BANK(607105)
SubTotal 6660 6660
11 Oachira KL-13-008-006-013/3398
(Thodiyoor) 		1613008006NRG24220520230211516 23/05/2023 Babuchettiyar 1613008006WL008767 Babuchettiyar 00415 SBIN0004405 1332 1332 Processed 30/05/2023 1946235298 MR BABU CHETTIYAR K STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-006-015/204
(Thodiyoor) 		1613008006NRG24220520230211525 23/05/2023 GEETHA 1613008006WL008767 GEETHA 00415 SBIN0004405 1332 1332 Processed 30/05/2023 1946235284 Mrs. GEETHU S INDIAN BANK(607105)
13 Oachira KL-13-008-006-015/2451
(Thodiyoor) 		1613008006NRG24220520230211527 23/05/2023 Ambili.C 1613008006WL008767 Ambili.C 00415 SBIN0004405 1332 1332 Processed 30/05/2023 1946235296 MRS AMBILI WIFE OF ANILKUMAR STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-006-015/3457
(Thodiyoor) 		1613008006NRG24220520230211530 23/05/2023 Thankamani 1613008006WL008767 Thankamani 00415 SBIN0004405 1332 1332 Processed 30/05/2023 1946235285 THANGAMANI THANKAPPAN STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-006-015/3470
(Thodiyoor) 		1613008006NRG24220520230211532 23/05/2023 ABIDA 1613008006WL008767 ABIDA 00415 SBIN0004405 1332 1332 Processed 30/05/2023 1946235291 MRS ABIDA STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-006-015/771
(Thodiyoor) 		1613008006NRG24220520230211538 23/05/2023 Maniyamma 1613008006WL008767 Maniyamma 00415 SBIN0004405 1332 1332 Processed 30/05/2023 1946235295 MRS MANIYAMMA P STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-006-015/774
(Thodiyoor) 		1613008006NRG24220520230211540 23/05/2023 Sajitha 1613008006WL008767 Sajitha 00415 SBIN0004405 999 999 Processed 30/05/2023 1946235287 MRS SAJITHA BEEVI STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-006-015/784
(Thodiyoor) 		1613008006NRG24220520230211543 23/05/2023 Leela 1613008006WL008767 Leela 00415 SBIN0004405 999 999 Processed 30/05/2023 1946235288 MRS K LEELA STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-006-015/785
(Thodiyoor) 		1613008006NRG24220520230211544 23/05/2023 Vijayamma 1613008006WL008767 Vijayamma 00415 SBIN0004405 1332 1332 Processed 30/05/2023 1946235293 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-006-015/900
(Thodiyoor) 		1613008006NRG24220520230211547 23/05/2023 Thankamani 1613008006WL008767 Thankamani 00415 SBIN0004405 1332 1332 Processed 30/05/2023 1946235294 MRS THANKAMANI STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-006-015/95
(Thodiyoor) 		1613008006NRG24220520230211550 23/05/2023 Shahida 1613008006WL008767 Shahida 00415 SBIN0004405 666 666 Processed 30/05/2023 1946235286 MRS SHAHIDA STATE BANK OF INDIA(508548)
SubTotal 13320 13320
22 Oachira KL-13-008-006-015/205
(Thodiyoor) 		1613008006NRG24220520230211526 23/05/2023 SANDHYADEVI 1613008006WL008767 SANDHYADEVI 00415 SBIN0011924 1332 1332 Processed 30/05/2023 1946235292 MRS SANDHYADEVI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
23 Oachira KL-13-008-006-015/688
(Thodiyoor) 		1613008006NRG24220520230211535 23/05/2023 SATHEESHKUMAR 1613008006WL008767 SATHEESHKUMAR 00415 SBIN0016827 1332 1332 Processed 30/05/2023 1946235305 MR SATHEESHKUMAR V STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-006-015/689
(Thodiyoor) 		1613008006NRG24220520230211536 23/05/2023 Thulasidharan 1613008006WL008767 Thulasidharan 00415 SBIN0016827 999 999 Processed 30/05/2023 1946235297 MR THULASEEDHARAN PILLAI R STATE BANK OF INDIA(508548)
SubTotal 2331 2331
25 Oachira KL-13-008-006-015/121
(Thodiyoor) 		1613008006NRG24220520230211518 23/05/2023 Kamalamma 1613008006WL008767 Kamalamma 00415 SBIN0070055 1332 1332 Processed 30/05/2023 1946235309 MRS KAMALAMMA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
26 Oachira KL-13-008-006-015/122
(Thodiyoor) 		1613008006NRG24220520230211519 23/05/2023 Santhanavally 1613008006WL008767 Santhanavally 00415 SBIN0070056 999 999 Processed 30/05/2023 1946235308 MRS SANTHANAVALLI STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-006-015/3007
(Thodiyoor) 		1613008006NRG24220520230211529 23/05/2023 Valsala 1613008006WL008767 Valsala 00415 SBIN0070056 666 666 Processed 30/05/2023 1946235307 MRS VALSALA STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-006-015/3459
(Thodiyoor) 		1613008006NRG24220520230211531 23/05/2023 Subaida 1613008006WL008767 Subaida 00415 SBIN0070056 1332 1332 Processed 30/05/2023 1946235306 MRS SUBAIDA NISAR STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-006-015/91
(Thodiyoor) 		1613008006NRG24220520230211548 23/05/2023 Ramlathbeevi 1613008006WL008767 Ramlathbeevi 00415 SBIN0070056 1332 1332 Processed 30/05/2023 1946235301 MRS RAMLATH BEEVI STATE BANK OF INDIA(508548)
SubTotal 4329 4329
30 Oachira KL-13-008-006-015/195
(Thodiyoor) 		1613008006NRG24220520230211524 23/05/2023 Preetha 1613008006WL008767 Preetha 00462 UCBA0002560 999 999 Processed 30/05/2023 1946235289 PREETHA UCO BANK(607066)
31 Oachira KL-13-008-006-015/3007
(Thodiyoor) 		1613008006NRG24220520230211528 23/05/2023 Karthikeyan 1613008006WL008767 Karthikeyan 00462 UCBA0002560 999 999 Processed 30/05/2023 1946235310 KARTHIKEYAN UCO BANK(607066)
32 Oachira KL-13-008-006-015/782
(Thodiyoor) 		1613008006NRG24220520230211542 23/05/2023 K.Lekshmikutty 1613008006WL008767 K.Lekshmikutty 00462 UCBA0002560 1332 1332 Processed 30/05/2023 1946235290 LEKSHMI KUTTY UCO BANK(607066)
33 Oachira KL-13-008-006-015/801
(Thodiyoor) 		1613008006NRG24220520230211546 23/05/2023 Nizamani 1613008006WL008767 Nizamani 00462 UCBA0002560 1332 1332 Processed 30/05/2023 1946235311 NIZA UCO BANK(607066)
SubTotal 4662 4662
34 Oachira KL-13-008-006-015/128
(Thodiyoor) 		1613008006NRG24220520230211521 23/05/2023 Jainamma 1613008006WL008767 Jainamma 00547 DLXB0000184 999 999 Processed 30/05/2023 1946235279 Mrs. JAINAMMA . INDIAN BANK(607105)
SubTotal 999 999
Total 39627 39627

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_230523APB_FTO_121522 Central Bank of India CBIN0284805 KARUNAGAPALLY 2664
2 Oachira KL1613008006_230523APB_FTO_121522 Federal Bank FDRL0001107 KARUNAGAPPALLY 1998
3 Oachira KL1613008006_230523APB_FTO_121522 Indian Bank IDIB000K024 KARUNAGAPALLY 6660
4 Oachira KL1613008006_230523APB_FTO_121522 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 13320
5 Oachira KL1613008006_230523APB_FTO_121522 State Bank Of India SBIN0011924 BHARANIKAVU 1332
6 Oachira KL1613008006_230523APB_FTO_121522 State Bank Of India SBIN0016827 PUTHIYAKAVU 2331
7 Oachira KL1613008006_230523APB_FTO_121522 State Bank Of India SBIN0070055 CHAVARA 1332
8 Oachira KL1613008006_230523APB_FTO_121522 State Bank Of India SBIN0070056 KARUNAGAPALLY 4329
9 Oachira KL1613008006_230523APB_FTO_121522 UCO Bank UCBA0002560 Karunagappally 4662
10 Oachira KL1613008006_230523APB_FTO_121522 Dhanalakshmi Bank Ltd. DLXB0000184 KARUNAGAPALLY 999

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