Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:02:12 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008006_020823APB_FTO_358030
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-13-008-006-016/3460
(Thodiyoor) 		1613008006NRG24020820230696268 02/08/2023 ASHOKKUMAR V 1613008006WL029011 ASHOKKUMAR V 00078 CNRB0014504 1665 1665 Processed 08/08/2023 4350869621 ASHOKKUMAR V CANARA BANK(508532)
SubTotal 1665 1665
2 Oachira KL-13-008-006-016/1
(Thodiyoor) 		1613008006NRG24020820230696248 02/08/2023 Bindhu 1613008006WL029011 Bindhu 00127 FDRL0001107 1665 1665 Processed 08/08/2023 4350869631 BINDHU FEDERAL BANK(607165)
3 Oachira KL-13-008-006-016/1733
(Thodiyoor) 		1613008006NRG24020820230696255 02/08/2023 Lalitha 1613008006WL029011 Lalitha 00127 FDRL0001107 1998 1998 Processed 08/08/2023 4350869629 LALITHA FEDERAL BANK(607165)
4 Oachira KL-13-008-006-016/1734
(Thodiyoor) 		1613008006NRG24020820230696256 02/08/2023 Santha.P 1613008006WL029011 Santha.P 00127 FDRL0001107 1998 1998 Processed 08/08/2023 4350869628 SANTHA P FEDERAL BANK(607165)
5 Oachira KL-13-008-006-016/180
(Thodiyoor) 		1613008006NRG24020820230696257 02/08/2023 Anandavallyamma.S 1613008006WL029011 Anandavallyamma.S 00127 FDRL0001107 1998 1998 Processed 08/08/2023 4350869623 MRS ANANDAVALLY AMMA STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-006-016/182
(Thodiyoor) 		1613008006NRG24020820230696258 02/08/2023 Omana Amma.K.S 1613008006WL029011 Omana Amma.K.S 00127 FDRL0001107 1665 1665 Processed 08/08/2023 4350869624 OMANA AMMA K S INDIA POST PAYMENTS BANK LIMITED(508528)
7 Oachira KL-13-008-006-016/186
(Thodiyoor) 		1613008006NRG24020820230696259 02/08/2023 Asmabeevi 1613008006WL029011 Asmabeevi 00127 FDRL0001107 1998 1998 Processed 08/08/2023 4350869625 ASUMABEEVI . FEDERAL BANK(607165)
8 Oachira KL-13-008-006-016/2477
(Thodiyoor) 		1613008006NRG24020820230696262 02/08/2023 Ratnamma 1613008006WL029011 Ratnamma 00127 FDRL0001107 1998 1998 Processed 08/08/2023 4350869622 RETHNAMMA . FEDERAL BANK(607165)
9 Oachira KL-13-008-006-016/2633
(Thodiyoor) 		1613008006NRG24020820230696263 02/08/2023 Pankajakshi 1613008006WL029011 Pankajakshi 00127 FDRL0001107 1665 1665 Processed 08/08/2023 4350869630 PANKAJAKSHI FEDERAL BANK(607165)
10 Oachira KL-13-008-006-016/4
(Thodiyoor) 		1613008006NRG24020820230696274 02/08/2023 Faseela 1613008006WL029011 Faseela 00127 FDRL0001107 1998 1998 Processed 08/08/2023 4350869632 FAZEELA FEDERAL BANK(607165)
11 Oachira KL-13-008-006-016/903
(Thodiyoor) 		1613008006NRG24020820230696284 02/08/2023 Leelamma 1613008006WL029011 Leelamma 00127 FDRL0001107 1998 1998 Processed 08/08/2023 4350869626 LEELAMMA FEDERAL BANK(607165)
12 Oachira KL-13-008-006-016/907
(Thodiyoor) 		1613008006NRG24020820230696286 02/08/2023 Sheeja.S 1613008006WL029011 Sheeja.S 00127 FDRL0001107 1998 1998 Processed 08/08/2023 4350869627 MRS SHEEJA STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-006-017/3310
(Thodiyoor) 		1613008006NRG24020820230696290 02/08/2023 Thankamani 1613008006WL029011 Thankamani 00127 FDRL0001107 1998 1998 Processed 08/08/2023 4350869633 THANKAMANI FEDERAL BANK(607165)
SubTotal 22977 22977
14 Oachira KL-13-008-006-016/129
(Thodiyoor) 		1613008006NRG24020820230696253 02/08/2023 Sandhya 1613008006WL029011 Sandhya 00176 IDIB000K024 999 999 Processed 08/08/2023 4350869656 SANDHYA R INDIA POST PAYMENTS BANK LIMITED(508528)
15 Oachira KL-13-008-006-016/131
(Thodiyoor) 		1613008006NRG24020820230696254 02/08/2023 Retnamma 1613008006WL029011 Retnamma 00176 IDIB000K024 1998 1998 Processed 08/08/2023 4350869655 Mrs. RETNAMMA . INDIAN BANK(607105)
16 Oachira KL-13-008-006-016/2471
(Thodiyoor) 		1613008006NRG24020820230696261 02/08/2023 Jameela R 1613008006WL029011 Jameela R 00176 IDIB000K024 1998 1998 Processed 08/08/2023 4350869664 JAMEELA R STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-006-016/3457
(Thodiyoor) 		1613008006NRG24020820230696266 02/08/2023 JALAJA 1613008006WL029011 JALAJA 00176 IDIB000K024 666 666 Processed 08/08/2023 4350869663 Mrs. S JALAJA INDIAN BANK(607105)
18 Oachira KL-13-008-006-016/3465
(Thodiyoor) 		1613008006NRG24020820230696269 02/08/2023 SARASAMMAL 1613008006WL029011 SARASAMMAL 00176 IDIB000K024 1998 1998 Processed 08/08/2023 4350869653 Mrs. . SARASAMMAL INDIAN BANK(607105)
19 Oachira KL-13-008-006-016/3480
(Thodiyoor) 		1613008006NRG24020820230696273 02/08/2023 Thankamani V 1613008006WL029011 Thankamani V 00176 IDIB000K024 1998 1998 Processed 08/08/2023 4350869665 THANKAMANI V UCO BANK(607066)
20 Oachira KL-13-008-006-016/607
(Thodiyoor) 		1613008006NRG24020820230696278 02/08/2023 Saraswathiy Amma 1613008006WL029011 Saraswathiy Amma 00176 IDIB000K024 1998 1998 Processed 08/08/2023 4350869659 MRS SARASWATHY STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-006-016/701
(Thodiyoor) 		1613008006NRG24020820230696281 02/08/2023 Seema S 1613008006WL029011 Seema S 00176 IDIB000K024 1665 1665 Processed 08/08/2023 4350869654 Seema S DHANALAXMI BANK(607239)
22 Oachira KL-13-008-006-016/705
(Thodiyoor) 		1613008006NRG24020820230696282 02/08/2023 Ambika 1613008006WL029011 Ambika 00176 IDIB000K024 1998 1998 Processed 08/08/2023 4350869658 MR AMBIKA STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-006-021/2522
(Thodiyoor) 		1613008006NRG24020820230696292 02/08/2023 Sajeetha Beevi 1613008006WL029011 Sajeetha Beevi 00176 IDIB000K024 1998 1998 Processed 08/08/2023 4350869657 Mrs. SAJITHA BEEVI INDIAN BANK(607105)
SubTotal 17316 17316
24 Oachira KL-13-008-006-016/786
(Thodiyoor) 		1613008006NRG24020820230696283 02/08/2023 REGHUNATHA KURUP 1613008006WL029011 REGHUNATHA KURUP 00176 IDIB000T061 1998 1998 Processed 08/08/2023 4350869620 Mr. REGHUNATHA KURUP INDIAN BANK(607105)
SubTotal 1998 1998
25 Oachira KL-13-008-006-016/205
(Thodiyoor) 		1613008006NRG24020820230696260 02/08/2023 Shemeena 1613008006WL029011 Shemeena 00177 IOBA0001878 333 333 Processed 08/08/2023 4350869634 ASHINA N OPRTD BY M AND G SHAMEENA A,SH INDIAN OVERSEAS BANK(508541)
26 Oachira KL-13-008-006-016/3472
(Thodiyoor) 		1613008006NRG24020820230696270 02/08/2023 BEENA V 1613008006WL029011 BEENA V 00177 IOBA0001878 1998 1998 Processed 08/08/2023 4350869635 BEENA V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
27 Oachira KL-13-008-006-015/3466
(Thodiyoor) 		1613008006NRG24020820230696247 02/08/2023 MINI K 1613008006WL029011 MINI K 00354 PUNB0750100 999 999 Processed 08/08/2023 4350869666 MINI K PUNJAB NATIONAL BANK(508568)
SubTotal 999 999
28 Oachira KL-13-008-006-016/12
(Thodiyoor) 		1613008006NRG24020820230696251 02/08/2023 Leelamma 1613008006WL029011 Leelamma 00415 SBIN0004405 1998 1998 Processed 08/08/2023 4350869645 MRS LEELAMMA STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-006-016/3473
(Thodiyoor) 		1613008006NRG24020820230696271 02/08/2023 CHANDRIKA K 1613008006WL029011 CHANDRIKA K 00415 SBIN0004405 1665 1665 Processed 08/08/2023 4350869646 MRS CHANDRIKA STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-006-016/3474
(Thodiyoor) 		1613008006NRG24020820230696272 02/08/2023 MANIYAMMA 1613008006WL029011 MANIYAMMA 00415 SBIN0004405 333 333 Processed 08/08/2023 4350869644 MANIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Oachira KL-13-008-006-016/568
(Thodiyoor) 		1613008006NRG24020820230696275 02/08/2023 Krishnakumary 1613008006WL029011 Krishnakumary 00415 SBIN0004405 1665 1665 Processed 08/08/2023 4350869642 MRS KRISHNAKUMARY STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-006-016/569
(Thodiyoor) 		1613008006NRG24020820230696276 02/08/2023 GOPINATHAN PILLAI 1613008006WL029011 GOPINATHAN PILLAI 00415 SBIN0004405 1998 1998 Processed 08/08/2023 4350869649 GOPINATHAN PILLAI STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-006-016/912
(Thodiyoor) 		1613008006NRG24020820230696287 02/08/2023 Vilasini 1613008006WL029011 Vilasini 00415 SBIN0004405 1998 1998 Processed 08/08/2023 4350869647 VILASINI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Oachira KL-13-008-006-016/916
(Thodiyoor) 		1613008006NRG24020820230696288 02/08/2023 Manju 1613008006WL029011 Manju 00415 SBIN0004405 1998 1998 Processed 08/08/2023 4350869636 Mrs. S MANJU INDIAN BANK(607105)
35 Oachira KL-13-008-006-017/750
(Thodiyoor) 		1613008006NRG24020820230696291 02/08/2023 Lalithakumari Amma 1613008006WL029011 Lalithakumari Amma 00415 SBIN0004405 1998 1998 Processed 08/08/2023 4350869648 MRS LALITHAKUMARI AMMA STATE BANK OF INDIA(508548)
SubTotal 13653 13653
36 Oachira KL-13-008-006-014/171
(Thodiyoor) 		1613008006NRG24020820230696246 02/08/2023 AFILA A 1613008006WL029011 AFILA A 00415 SBIN0016827 1998 1998 Processed 08/08/2023 4350869637 MRS AFILA A STATE BANK OF INDIA(508548)
SubTotal 1998 1998
37 Oachira KL-13-008-006-016/1000
(Thodiyoor) 		1613008006NRG24020820230696249 02/08/2023 Savithri 1613008006WL029011 Savithri 00415 SBIN0070056 1665 1665 Processed 08/08/2023 4350869661 MRS SAVITHRY S STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-006-016/120
(Thodiyoor) 		1613008006NRG24020820230696252 02/08/2023 LATHIKA 1613008006WL029011 LATHIKA 00415 SBIN0070056 1998 1998 Processed 08/08/2023 4350869643 LATHIKA . FEDERAL BANK(607165)
39 Oachira KL-13-008-006-016/604
(Thodiyoor) 		1613008006NRG24020820230696277 02/08/2023 PUSHPALETHA S 1613008006WL029011 PUSHPALETHA S 00415 SBIN0070056 1998 1998 Processed 08/08/2023 4350869662 PUSHPALETHA S UCO BANK(607066)
40 Oachira KL-13-008-006-016/906
(Thodiyoor) 		1613008006NRG24020820230696285 02/08/2023 Krishnan 1613008006WL029011 Krishnan 00415 SBIN0070056 1998 1998 Processed 08/08/2023 4350869660 MR KRISHNAN V STATE BANK OF INDIA(508548)
SubTotal 7659 7659
41 Oachira KL-13-008-006-016/1189
(Thodiyoor) 		1613008006NRG24020820230696250 02/08/2023 Naseema 1613008006WL029011 Naseema 00462 UCBA0002560 1332 1332 Processed 08/08/2023 4350869641 NASEEMA A HDFC BANK LTD(607152)
42 Oachira KL-13-008-006-016/2918
(Thodiyoor) 		1613008006NRG24020820230696265 02/08/2023 Rejani 1613008006WL029011 Rejani 00462 UCBA0002560 1332 1332 Processed 08/08/2023 4350869639 REJANI UCO BANK(607066)
43 Oachira KL-13-008-006-016/3459
(Thodiyoor) 		1613008006NRG24020820230696267 02/08/2023 SINDHU L 1613008006WL029011 SINDHU L 00462 UCBA0002560 1998 1998 Processed 08/08/2023 4350869638 SINDHU L UCO BANK(607066)
44 Oachira KL-13-008-006-016/608
(Thodiyoor) 		1613008006NRG24020820230696279 02/08/2023 SATHI 1613008006WL029011 SATHI 00462 UCBA0002560 999 999 Processed 08/08/2023 4350869640 SATHI UCO BANK(607066)
SubTotal 5661 5661
45 Oachira KL-13-008-006-016/2917
(Thodiyoor) 		1613008006NRG24020820230696264 02/08/2023 SOUMYA V 1613008006WL029011 SOUMYA V 00657 KLGB0040565 1665 1665 Processed 08/08/2023 4350869651 SOUMYA V UCO BANK(607066)
46 Oachira KL-13-008-006-016/64
(Thodiyoor) 		1613008006NRG24020820230696280 02/08/2023 DEEPA R 1613008006WL029011 DEEPA R 00657 KLGB0040565 1998 1998 Processed 08/08/2023 4350869652 DEEPA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Oachira KL-13-008-006-022/614
(Thodiyoor) 		1613008006NRG24020820230696293 02/08/2023 Omana Amma 1613008006WL029011 Omana Amma 00657 KLGB0040565 1998 1998 Processed 08/08/2023 4350869650 Mrs. OMANAYAMMA . INDIAN BANK(607105)
SubTotal 5661 5661
Total 81918 81918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_020823APB_FTO_358030 Canara Bank CNRB0014504 Mynagappally 1665
2 Oachira KL1613008006_020823APB_FTO_358030 Federal Bank FDRL0001107 KARUNAGAPPALLY 22977
3 Oachira KL1613008006_020823APB_FTO_358030 Indian Bank IDIB000K024 KARUNAGAPALLY 17316
4 Oachira KL1613008006_020823APB_FTO_358030 Indian Bank IDIB000T061 THEVALAKKARA 1998
5 Oachira KL1613008006_020823APB_FTO_358030 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 2331
6 Oachira KL1613008006_020823APB_FTO_358030 Punjab National Bank PUNB0750100 KARUNAGAPPALLY (KERALA) 999
7 Oachira KL1613008006_020823APB_FTO_358030 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 13653
8 Oachira KL1613008006_020823APB_FTO_358030 State Bank Of India SBIN0016827 PUTHIYAKAVU 1998
9 Oachira KL1613008006_020823APB_FTO_358030 State Bank Of India SBIN0070056 KARUNAGAPALLY 7659
10 Oachira KL1613008006_020823APB_FTO_358030 UCO Bank UCBA0002560 Karunagappally 5661
11 Oachira KL1613008006_020823APB_FTO_358030 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 5661

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