Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:51:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_230923APB_FTO_505697
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-13-008-006-019/1080
(Thodiyoor) 		1613008006NRG24230920231025666 23/09/2023 Sumangala 1613008006WL042433 Sumangala 00045 BARB0KARUNA 1998 1998 Processed 09/11/2023 7272718741 SUMANGALA K BANK OF BARODA(606985)
2 Oachira KL-13-008-006-020/105
(Thodiyoor) 		1613008006NRG24230920231025669 23/09/2023 Suja 1613008006WL042433 Suja 00045 BARB0KARUNA 1998 1998 Processed 09/11/2023 7272718735 SUJA C BANK OF BARODA(606985)
3 Oachira KL-13-008-006-020/125
(Thodiyoor) 		1613008006NRG24230920231025678 23/09/2023 Bindhu 1613008006WL042433 Bindhu 00045 BARB0KARUNA 1998 1998 Processed 09/11/2023 7272718740 BINDU S BANK OF BARODA(606985)
4 Oachira KL-13-008-006-020/1358
(Thodiyoor) 		1613008006NRG24230920231025680 23/09/2023 T.Leela 1613008006WL042433 T.Leela 00045 BARB0KARUNA 1998 1998 Processed 09/11/2023 7272718733 LEELA BANK OF BARODA(606985)
5 Oachira KL-13-008-006-020/1359
(Thodiyoor) 		1613008006NRG24230920231025681 23/09/2023 Sarojini 1613008006WL042433 Sarojini 00045 BARB0KARUNA 1998 1998 Processed 09/11/2023 7272718738 SAROJINI K BANK OF BARODA(606985)
6 Oachira KL-13-008-006-020/1362
(Thodiyoor) 		1613008006NRG24230920231025684 23/09/2023 Saleena 1613008006WL042433 Saleena 00045 BARB0KARUNA 1998 1998 Processed 09/11/2023 7272718734 SALEENA F FEDERAL BANK(607165)
7 Oachira KL-13-008-006-020/1386
(Thodiyoor) 		1613008006NRG24230920231025693 23/09/2023 Subaida 1613008006WL042433 Subaida 00045 BARB0KARUNA 1998 1998 Processed 10/11/2023 7272718737 MRS SUBAIDA A STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-006-020/2
(Thodiyoor) 		1613008006NRG24230920231025706 23/09/2023 Zeenath 1613008006WL042433 Zeenath 00045 BARB0KARUNA 666 666 Processed 09/11/2023 7272718736 SEENATH H BANK OF BARODA(606985)
9 Oachira KL-13-008-006-020/227
(Thodiyoor) 		1613008006NRG24230920231025708 23/09/2023 K.Vasumathy 1613008006WL042433 K.Vasumathy 00045 BARB0KARUNA 1998 1998 Processed 09/11/2023 7272718739 VASUMATHY BANK OF BARODA(606985)
SubTotal 16650 16650
10 Oachira KL-13-008-006-020/112
(Thodiyoor) 		1613008006NRG24230920231025674 23/09/2023 Sheela K K 1613008006WL042433 Sheela K K 00048 BKID0008472 1998 1998 Processed 09/11/2023 7272718756 SHEELA K K BANK OF INDIA(508505)
SubTotal 1998 1998
11 Oachira KL-13-008-006-020/1371
(Thodiyoor) 		1613008006NRG24230920231025688 23/09/2023 Omana 1613008006WL042433 Omana 00089 CBIN0284805 1998 1998 Processed 09/11/2023 7272718732 Mrs. OMANA MADHAVAN CENTRAL BANK OF INDIA(607115)
12 Oachira KL-13-008-006-020/1394
(Thodiyoor) 		1613008006NRG24230920231025697 23/09/2023 Vasantha kumari 1613008006WL042433 Vasantha kumari 00089 CBIN0284805 1998 1998 Processed 09/11/2023 7272718731 VASANTHAKUMARI S BANK OF BARODA(606985)
SubTotal 3996 3996
13 Oachira KL-13-008-006-002/1328
(Thodiyoor) 		1613008006NRG24230920231025665 23/09/2023 Jubariyath 1613008006WL042433 Jubariyath 00176 IDIB000K024 1998 1998 Processed 10/11/2023 7272718714 MRS JUBAIRIYATH RASHEED STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-006-020/1601
(Thodiyoor) 		1613008006NRG24230920231025704 23/09/2023 Vasantha 1613008006WL042433 Vasantha 00176 IDIB000K024 1665 1665 Processed 09/11/2023 7272718754 VASANTHA BANK OF BARODA(606985)
SubTotal 3663 3663
15 Oachira KL-13-008-006-020/101
(Thodiyoor) 		1613008006NRG24230920231025667 23/09/2023 MUTHU BEEVI 1613008006WL042433 MUTHU BEEVI 00415 SBIN0004405 1998 1998 Processed 09/11/2023 7272718729 Mrs. MUTHU BEEVI CENTRAL BANK OF INDIA(607115)
16 Oachira KL-13-008-006-020/107
(Thodiyoor) 		1613008006NRG24230920231025671 23/09/2023 Sheela 1613008006WL042433 Sheela 00415 SBIN0004405 1332 1332 Processed 10/11/2023 7272718718 MRS SHEELA STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-006-020/109
(Thodiyoor) 		1613008006NRG24230920231025672 23/09/2023 Parisha 1613008006WL042433 Parisha 00415 SBIN0004405 999 999 Processed 10/11/2023 7272718730 PARISHA STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-006-020/113
(Thodiyoor) 		1613008006NRG24230920231025675 23/09/2023 Somavally 1613008006WL042433 Somavally 00415 SBIN0004405 1998 1998 Processed 10/11/2023 7272718715 MRS SOMAVALLI C STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-006-020/1367
(Thodiyoor) 		1613008006NRG24230920231025686 23/09/2023 Sreekala 1613008006WL042433 Sreekala 00415 SBIN0004405 1665 1665 Processed 10/11/2023 7272718717 MRS SREEKALA STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-006-020/140
(Thodiyoor) 		1613008006NRG24230920231025698 23/09/2023 Sujatha 1613008006WL042433 Sujatha 00415 SBIN0004405 1998 1998 Processed 10/11/2023 7272718728 MRS SUJATHA STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-006-020/1401
(Thodiyoor) 		1613008006NRG24230920231025699 23/09/2023 Sindhu 1613008006WL042433 Sindhu 00415 SBIN0004405 666 666 Processed 10/11/2023 7272718719 SINDHU STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-006-020/190
(Thodiyoor) 		1613008006NRG24230920231025705 23/09/2023 Geetha 1613008006WL042433 Geetha 00415 SBIN0004405 1998 1998 Processed 10/11/2023 7272718727 MRS GEETHA STATE BANK OF INDIA(508548)
SubTotal 12654 12654
23 Oachira KL-13-008-006-020/139
(Thodiyoor) 		1613008006NRG24230920231025695 23/09/2023 Preethalekha 1613008006WL042433 Preethalekha 00415 SBIN0070056 1665 1665 Processed 10/11/2023 7272718755 MRS PREETHA LEKHA STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-006-020/1405
(Thodiyoor) 		1613008006NRG24230920231025700 23/09/2023 Kunjumol 1613008006WL042433 Kunjumol 00415 SBIN0070056 333 333 Processed 10/11/2023 7272718716 MRS KUNJUMOL STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-006-020/1600
(Thodiyoor) 		1613008006NRG24230920231025703 23/09/2023 Sreedevi 1613008006WL042433 Sreedevi 00415 SBIN0070056 1998 1998 Processed 09/11/2023 7272718753 SREEDEVI DHANALAXMI BANK(607239)
SubTotal 3996 3996
26 Oachira KL-13-008-006-020/106
(Thodiyoor) 		1613008006NRG24230920231025670 23/09/2023 Manju 1613008006WL042433 Manju 00462 UCBA0002560 1998 1998 Processed 09/11/2023 7272718722 MANJU UCO BANK(607066)
27 Oachira KL-13-008-006-020/116
(Thodiyoor) 		1613008006NRG24230920231025677 23/09/2023 Deepa 1613008006WL042433 Deepa 00462 UCBA0002560 666 666 Processed 09/11/2023 7272718726 DEEPA UCO BANK(607066)
28 Oachira KL-13-008-006-020/13
(Thodiyoor) 		1613008006NRG24230920231025679 23/09/2023 L.Padmavathy 1613008006WL042433 L.Padmavathy 00462 UCBA0002560 1998 1998 Processed 09/11/2023 7272718724 PADMAVATHY UCO BANK(607066)
29 Oachira KL-13-008-006-020/1360
(Thodiyoor) 		1613008006NRG24230920231025682 23/09/2023 Beena.S 1613008006WL042433 Beena.S 00462 UCBA0002560 1998 1998 Processed 09/11/2023 7272718721 Beena.S INDUSIND BANK(607189)
30 Oachira KL-13-008-006-020/1361
(Thodiyoor) 		1613008006NRG24230920231025683 23/09/2023 B.PONNAMMA 1613008006WL042433 B.PONNAMMA 00462 UCBA0002560 1998 1998 Processed 09/11/2023 7272718725 PONNAMMA UCO BANK(607066)
31 Oachira KL-13-008-006-020/1363
(Thodiyoor) 		1613008006NRG24230920231025685 23/09/2023 Mani 1613008006WL042433 Mani 00462 UCBA0002560 1998 1998 Processed 09/11/2023 7272718723 MANI UCO BANK(607066)
32 Oachira KL-13-008-006-020/1381
(Thodiyoor) 		1613008006NRG24230920231025691 23/09/2023 Sini.T.S 1613008006WL042433 Sini.T.S 00462 UCBA0002560 1998 1998 Processed 09/11/2023 7272718720 SINI T S UCO BANK(607066)
SubTotal 12654 12654
33 Oachira KL-13-008-006-020/11
(Thodiyoor) 		1613008006NRG24230920231025673 23/09/2023 Pathimma Kunju 1613008006WL042433 Pathimma Kunju 00468 UBIN0554235 1998 1998 Processed 09/11/2023 7272718752 FATHIMAKUNJU UNION BANK OF INDIA(508500)
SubTotal 1998 1998
34 Oachira KL-13-008-006-020/1388
(Thodiyoor) 		1613008006NRG24230920231025694 23/09/2023 Ushakumari 1613008006WL042433 Ushakumari 00547 DLXB0000184 1998 1998 Processed 09/11/2023 7272718713 USHAKUMARI DHANALAXMI BANK(607239)
SubTotal 1998 1998
35 Oachira KL-13-008-006-020/104
(Thodiyoor) 		1613008006NRG24230920231025668 23/09/2023 Shakeena 1613008006WL042433 Shakeena 00657 KLGB0040565 1998 1998 Processed 09/11/2023 7272718747 SHAKKEENA BEEVI Y KERALA GRAMIN BANK(607476)
36 Oachira KL-13-008-006-020/114
(Thodiyoor) 		1613008006NRG24230920231025676 23/09/2023 Remadevi 1613008006WL042433 Remadevi 00657 KLGB0040565 1665 1665 Processed 09/11/2023 7272718749 REMADEVI KERALA GRAMIN BANK(607476)
37 Oachira KL-13-008-006-020/1370
(Thodiyoor) 		1613008006NRG24230920231025687 23/09/2023 Sheejamani 1613008006WL042433 Sheejamani 00657 KLGB0040565 1665 1665 Processed 09/11/2023 7272718750 SHEEJA MANI A KERALA GRAMIN BANK(607476)
38 Oachira KL-13-008-006-020/1378
(Thodiyoor) 		1613008006NRG24230920231025689 23/09/2023 Nazeema 1613008006WL042433 Nazeema 00657 KLGB0040565 1332 1332 Processed 09/11/2023 7272718742 NASEEMA M KERALA GRAMIN BANK(607476)
39 Oachira KL-13-008-006-020/1380
(Thodiyoor) 		1613008006NRG24230920231025690 23/09/2023 Jayasree 1613008006WL042433 Jayasree 00657 KLGB0040565 1998 1998 Processed 09/11/2023 7272718744 JAYASREE DHANALAXMI BANK(607239)
40 Oachira KL-13-008-006-020/1384
(Thodiyoor) 		1613008006NRG24230920231025692 23/09/2023 LeelammaGeorge 1613008006WL042433 LeelammaGeorge 00657 KLGB0040565 1665 1665 Processed 09/11/2023 7272718746 AKSHARA KUDUMBASREE AYALKOOTAM KERALA GRAMIN BANK(607476)
41 Oachira KL-13-008-006-020/1393
(Thodiyoor) 		1613008006NRG24230920231025696 23/09/2023 Thankamany 1613008006WL042433 Thankamany 00657 KLGB0040565 1998 1998 Processed 09/11/2023 7272718745 THANKAMANI KERALA GRAMIN BANK(607476)
42 Oachira KL-13-008-006-020/1487
(Thodiyoor) 		1613008006NRG24230920231025701 23/09/2023 PRABHA B 1613008006WL042433 PRABHA B 00657 KLGB0040565 1998 1998 Rejected 09/11/2023 7272718751 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 Oachira KL-13-008-006-020/1595
(Thodiyoor) 		1613008006NRG24230920231025702 23/09/2023 G.Yesodharamma 1613008006WL042433 G.Yesodharamma 00657 KLGB0040565 1998 1998 Processed 09/11/2023 7272718748 YESODHARAMMA G DHANALAXMI BANK(607239)
44 Oachira KL-13-008-006-020/203
(Thodiyoor) 		1613008006NRG24230920231025707 23/09/2023 Preetha 1613008006WL042433 Preetha 00657 KLGB0040565 1332 1332 Processed 09/11/2023 7272718743 PREETHA I KERALA GRAMIN BANK(607476)
SubTotal 17649 17649
Total 77256 77256

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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_505697 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 16650
2 Oachira KL1613008006_230923APB_FTO_505697 Bank of India BKID0008472 PANMANA 1998
3 Oachira KL1613008006_230923APB_FTO_505697 Central Bank of India CBIN0284805 KARUNAGAPALLY 3996
4 Oachira KL1613008006_230923APB_FTO_505697 Indian Bank IDIB000K024 KARUNAGAPALLY 3663
5 Oachira KL1613008006_230923APB_FTO_505697 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 12654
6 Oachira KL1613008006_230923APB_FTO_505697 State Bank Of India SBIN0070056 KARUNAGAPALLY 3996
7 Oachira KL1613008006_230923APB_FTO_505697 UCO Bank UCBA0002560 Karunagappally 12654
8 Oachira KL1613008006_230923APB_FTO_505697 Union Bank of India UBIN0554235 KARUNAGAPPALLY 1998
9 Oachira KL1613008006_230923APB_FTO_505697 Dhanalakshmi Bank Ltd. DLXB0000184 KARUNAGAPALLY 1998
10 Oachira KL1613008006_230923APB_FTO_505697 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 17649

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