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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:22:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_040823APB_FTO_365730
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-13-008-006-007/1012
(Thodiyoor) 		1613008006NRG24040820230711582 04/08/2023 SUSEELA 1613008006WL029542 SUSEELA 00089 CBIN0284805 2331 2331 Processed 10/08/2023 4418584584 SUSEELA FEDERAL BANK(607165)
2 Oachira KL-13-008-006-007/903
(Thodiyoor) 		1613008006NRG24040820230711614 04/08/2023 SAJEENA A 1613008006WL029542 SAJEENA A 00089 CBIN0284805 1998 1998 Processed 10/08/2023 4418584583 SAJEENA A HDFC BANK LTD(607152)
SubTotal 4329 4329
3 Oachira KL-13-008-006-007/110
(Thodiyoor) 		1613008006NRG24040820230711585 04/08/2023 Suni.S 1613008006WL029542 Suni.S 00127 FDRL0001289 2331 2331 Processed 10/08/2023 4418584565 SUNI L FEDERAL BANK(607165)
4 Oachira KL-13-008-006-007/113
(Thodiyoor) 		1613008006NRG24040820230711586 04/08/2023 Fathima kunju 1613008006WL029542 Fathima kunju 00127 FDRL0001289 1332 1332 Processed 10/08/2023 4418584572 Mrs. Fathima Kunju INDIAN BANK(607105)
5 Oachira KL-13-008-006-007/120
(Thodiyoor) 		1613008006NRG24040820230711587 04/08/2023 Bushara Beevi 1613008006WL029542 Bushara Beevi 00127 FDRL0001289 1332 1332 Processed 11/08/2023 4418584592 BUSHARA J INDIA POST PAYMENTS BANK LIMITED(508528)
6 Oachira KL-13-008-006-007/122
(Thodiyoor) 		1613008006NRG24040820230711588 04/08/2023 ANEESA 1613008006WL029542 ANEESA 00127 FDRL0001289 2331 2331 Processed 10/08/2023 4418584564 ANEESA H FEDERAL BANK(607165)
7 Oachira KL-13-008-006-007/1222
(Thodiyoor) 		1613008006NRG24040820230711590 04/08/2023 NOORJAHAN 1613008006WL029542 NOORJAHAN 00127 FDRL0001289 2331 2331 Processed 10/08/2023 4418584567 NOORJAHAN . FEDERAL BANK(607165)
8 Oachira KL-13-008-006-007/1234
(Thodiyoor) 		1613008006NRG24040820230711592 04/08/2023 Usha .L 1613008006WL029542 Usha .L 00127 FDRL0001289 1998 1998 Processed 10/08/2023 4418584569 Mrs. USHA L CENTRAL BANK OF INDIA(607115)
9 Oachira KL-13-008-006-007/1236
(Thodiyoor) 		1613008006NRG24040820230711593 04/08/2023 Sudharma 1613008006WL029542 Sudharma 00127 FDRL0001289 1998 1998 Processed 10/08/2023 4418584574 MRS SUDHARMMA C STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-006-007/1240
(Thodiyoor) 		1613008006NRG24040820230711594 04/08/2023 Omana 1613008006WL029542 Omana 00127 FDRL0001289 1998 1998 Processed 10/08/2023 4418584570 Mrs. OMANA K INDIAN BANK(607105)
11 Oachira KL-13-008-006-007/1242
(Thodiyoor) 		1613008006NRG24040820230711596 04/08/2023 Laila 1613008006WL029542 Laila 00127 FDRL0001289 2331 2331 Processed 10/08/2023 4418584576 Laila DHANALAXMI BANK(607239)
12 Oachira KL-13-008-006-007/1251
(Thodiyoor) 		1613008006NRG24040820230711600 04/08/2023 Saraswathiyamma 1613008006WL029542 Saraswathiyamma 00127 FDRL0001289 1665 1665 Processed 10/08/2023 4418584566 SARASWATHY AMMA FEDERAL BANK(607165)
13 Oachira KL-13-008-006-007/1256
(Thodiyoor) 		1613008006NRG24040820230711602 04/08/2023 Geetha 1613008006WL029542 Geetha 00127 FDRL0001289 2331 2331 Processed 10/08/2023 4418584568 GEETHA FEDERAL BANK(607165)
14 Oachira KL-13-008-006-007/1258
(Thodiyoor) 		1613008006NRG24040820230711604 04/08/2023 SAJITHA 1613008006WL029542 SAJITHA 00127 FDRL0001289 2331 2331 Processed 10/08/2023 4418584578 MRS SAJITHA V STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-006-007/1258
(Thodiyoor) 		1613008006NRG24040820230711603 04/08/2023 Sudharma 1613008006WL029542 Sudharma 00127 FDRL0001289 1998 1998 Processed 10/08/2023 4418584573 MRS SUDHARMA S STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-006-007/1269
(Thodiyoor) 		1613008006NRG24040820230711606 04/08/2023 Subaitha 1613008006WL029542 Subaitha 00127 FDRL0001289 2331 2331 Processed 10/08/2023 4418584571 Subaitha DHANALAXMI BANK(607239)
17 Oachira KL-13-008-006-007/13
(Thodiyoor) 		1613008006NRG24040820230711607 04/08/2023 Nejeena 1613008006WL029542 Nejeena 00127 FDRL0001289 2331 2331 Processed 10/08/2023 4418584575 NAJEENA FEDERAL BANK(607165)
18 Oachira KL-13-008-006-007/35
(Thodiyoor) 		1613008006NRG24040820230711610 04/08/2023 Mangalamma 1613008006WL029542 Mangalamma 00127 FDRL0001289 666 666 Processed 10/08/2023 4418584593 MRS MANGALAMMA STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-006-008/5510
(Thodiyoor) 		1613008006NRG24040820230711615 04/08/2023 Bindhu 1613008006WL029542 Bindhu 00127 FDRL0001289 2331 2331 Processed 10/08/2023 4418584577 BINDU A FEDERAL BANK(607165)
SubTotal 33966 33966
20 Oachira KL-13-008-006-005/1480
(Thodiyoor) 		1613008006NRG24040820230711579 04/08/2023 SHAHIDA H 1613008006WL029542 SHAHIDA H 00176 IDIB000K024 2331 2331 Processed 10/08/2023 4418584586 MRS SHAHIDA RAHIM STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-006-007/141
(Thodiyoor) 		1613008006NRG24040820230711608 04/08/2023 ANEESA S 1613008006WL029542 ANEESA S 00176 IDIB000K024 2331 2331 Processed 10/08/2023 4418584590 Ms. ANEESA S INDIAN BANK(607105)
22 Oachira KL-13-008-006-007/707
(Thodiyoor) 		1613008006NRG24040820230711612 04/08/2023 SALEENA L 1613008006WL029542 SALEENA L 00176 IDIB000K024 2331 2331 Processed 10/08/2023 4418584591 Mrs. SALEENA L INDIAN BANK(607105)
23 Oachira KL-13-008-006-007/901
(Thodiyoor) 		1613008006NRG24040820230711613 04/08/2023 Rabeena 1613008006WL029542 Rabeena 00176 IDIB000K024 2331 2331 Processed 10/08/2023 4418584588 RABEENA J HDFC BANK LTD(607152)
SubTotal 9324 9324
24 Oachira KL-13-008-006-007/101
(Thodiyoor) 		1613008006NRG24040820230711581 04/08/2023 Aneesha 1613008006WL029542 Aneesha 00176 IDIB000V048 2331 2331 Processed 10/08/2023 4418584585 Mrs. Aneesha INDIAN BANK(607105)
25 Oachira KL-13-008-006-007/1244
(Thodiyoor) 		1613008006NRG24040820230711597 04/08/2023 Sudhadevi.P 1613008006WL029542 Sudhadevi.P 00176 IDIB000V048 2331 2331 Processed 10/08/2023 4418584587 SUDHA DEVI P INDIAN OVERSEAS BANK(508541)
SubTotal 4662 4662
26 Oachira KL-13-008-006-007/334
(Thodiyoor) 		1613008006NRG24040820230711609 04/08/2023 SUKANYA K 1613008006WL029542 SUKANYA K 00177 IOBA0001878 666 666 Processed 10/08/2023 4418584579 SUKANYA K INDIAN OVERSEAS BANK(508541)
SubTotal 666 666
27 Oachira KL-13-008-006-007/123
(Thodiyoor) 		1613008006NRG24040820230711591 04/08/2023 Maniyamma 1613008006WL029542 Maniyamma 00415 SBIN0004405 1665 1665 Processed 10/08/2023 4418584580 MRS MANIYAMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
28 Oachira KL-13-008-006-007/108
(Thodiyoor) 		1613008006NRG24040820230711584 04/08/2023 Hidayathu 1613008006WL029542 Hidayathu 00415 SBIN0016827 2331 2331 Processed 10/08/2023 4418584582 MRS HIDAYATH WO ALIYARU KUNJU STATE BANK OF INDIA(508548)
SubTotal 2331 2331
29 Oachira KL-13-008-006-007/1241
(Thodiyoor) 		1613008006NRG24040820230711595 04/08/2023 Girija 1613008006WL029542 Girija 00415 SBIN0070056 1998 1998 Processed 10/08/2023 4418584589 MRS GIRIJA DEVIAMMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
30 Oachira KL-13-008-006-007/103
(Thodiyoor) 		1613008006NRG24040820230711583 04/08/2023 ANEESA 1613008006WL029542 ANEESA 00462 UCBA0002560 1998 1998 Processed 10/08/2023 4418584581 ANEESA UCO BANK(607066)
SubTotal 1998 1998
31 Oachira KL-13-008-006-007/1221
(Thodiyoor) 		1613008006NRG24040820230711589 04/08/2023 MUNEERA 1613008006WL029542 MUNEERA 00547 DLXB0000032 2331 2331 Processed 11/08/2023 4418584558 MUNEERA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Oachira KL-13-008-006-007/1245
(Thodiyoor) 		1613008006NRG24040820230711598 04/08/2023 Ajithakumari 1613008006WL029542 Ajithakumari 00547 DLXB0000032 1998 1998 Processed 10/08/2023 4418584562 Ajithakumari DHANALAXMI BANK(607239)
33 Oachira KL-13-008-006-007/1246
(Thodiyoor) 		1613008006NRG24040820230711599 04/08/2023 SALEENA 1613008006WL029542 SALEENA 00547 DLXB0000032 2331 2331 Processed 10/08/2023 4418584560 SALEENA DHANALAXMI BANK(607239)
34 Oachira KL-13-008-006-007/1255
(Thodiyoor) 		1613008006NRG24040820230711601 04/08/2023 Sajeela 1613008006WL029542 Sajeela 00547 DLXB0000032 1998 1998 Processed 10/08/2023 4418584561 Sajeela DHANALAXMI BANK(607239)
35 Oachira KL-13-008-006-007/55160
(Thodiyoor) 		1613008006NRG24040820230711611 04/08/2023 Maya sudeesh 1613008006WL029542 Maya sudeesh 00547 DLXB0000032 2331 2331 Processed 10/08/2023 4418584559 MAYA SUDHEESH FEDERAL BANK(607165)
SubTotal 10989 10989
36 Oachira KL-13-008-006-007/1004
(Thodiyoor) 		1613008006NRG24040820230711580 04/08/2023 REJANI 1613008006WL029542 REJANI 00547 DLXB0000184 1665 1665 Processed 10/08/2023 4418584563 REJANI DHANALAXMI BANK(607239)
SubTotal 1665 1665
Total 73593 73593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_040823APB_FTO_365730 Central Bank of India CBIN0284805 KARUNAGAPALLY 4329
2 Oachira KL1613008006_040823APB_FTO_365730 Federal Bank FDRL0001289 THODIYOOR 33966
3 Oachira KL1613008006_040823APB_FTO_365730 Indian Bank IDIB000K024 KARUNAGAPALLY 9324
4 Oachira KL1613008006_040823APB_FTO_365730 Indian Bank IDIB000V048 VAVVAKKAVU 4662
5 Oachira KL1613008006_040823APB_FTO_365730 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 666
6 Oachira KL1613008006_040823APB_FTO_365730 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1665
7 Oachira KL1613008006_040823APB_FTO_365730 State Bank Of India SBIN0016827 PUTHIYAKAVU 2331
8 Oachira KL1613008006_040823APB_FTO_365730 State Bank Of India SBIN0070056 KARUNAGAPALLY 1998
9 Oachira KL1613008006_040823APB_FTO_365730 UCO Bank UCBA0002560 Karunagappally 1998
10 Oachira KL1613008006_040823APB_FTO_365730 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 10989
11 Oachira KL1613008006_040823APB_FTO_365730 Dhanalakshmi Bank Ltd. DLXB0000184 KARUNAGAPALLY 1665

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