Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:27:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_140823APB_FTO_397514
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-13-008-006-018/2455
(Thodiyoor) 		1613008006NRG24140820230785709 14/08/2023 Rejitha 1613008006WL032423 Rejitha 00045 BARB0KARUNA 2331 2331 Processed 21/09/2023 5799923554 RAJITHA S BANK OF BARODA(606985)
2 Oachira KL-13-008-006-018/586
(Thodiyoor) 		1613008006NRG24140820230785718 14/08/2023 Safiyabeevi 1613008006WL032423 Safiyabeevi 00045 BARB0KARUNA 1998 1998 Processed 21/09/2023 5799923553 SAFIYABEEVI UCO BANK(607066)
SubTotal 4329 4329
3 Oachira KL-13-008-006-018/2454
(Thodiyoor) 		1613008006NRG24140820230785708 14/08/2023 Sindhu.J 1613008006WL032423 Sindhu.J 00078 CNRB0002896 2331 2331 Processed 21/09/2023 5799923548 SINDHU J CANARA BANK(508532)
SubTotal 2331 2331
4 Oachira KL-13-008-006-018/1219
(Thodiyoor) 		1613008006NRG24140820230785689 14/08/2023 Vijayamma K 1613008006WL032423 Vijayamma K 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5799923562 VIJAYAMMA K K CANARA BANK(508532)
5 Oachira KL-13-008-006-018/1501
(Thodiyoor) 		1613008006NRG24140820230785700 14/08/2023 Mallika 1613008006WL032423 Mallika 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5799923561 MALLIKA DHANALAXMI BANK(607239)
6 Oachira KL-13-008-006-018/4
(Thodiyoor) 		1613008006NRG24140820230785714 14/08/2023 Sindhu 1613008006WL032423 Sindhu 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5799923565 MRS SINDHU STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-006-018/810
(Thodiyoor) 		1613008006NRG24140820230785721 14/08/2023 Chellappan 1613008006WL032423 Chellappan 00078 CNRB0014504 2331 2331 Processed 21/09/2023 5799923563 CHELLAPPAN K K CANARA BANK(508532)
8 Oachira KL-13-008-006-018/841
(Thodiyoor) 		1613008006NRG24140820230785725 14/08/2023 Rajamma.R 1613008006WL032423 Rajamma.R 00078 CNRB0014504 2331 2331 Processed 21/09/2023 5799923564 RAJAMMA K CANARA BANK(508532)
9 Oachira KL-13-008-006-018/914
(Thodiyoor) 		1613008006NRG24140820230785736 14/08/2023 Babu R 1613008006WL032423 Babu R 00078 CNRB0014504 2331 2331 Processed 21/09/2023 5799923559 BABU R CANARA BANK(508532)
SubTotal 12321 12321
10 Oachira KL-13-008-006-018/825
(Thodiyoor) 		1613008006NRG24140820230785724 14/08/2023 SUNITHA 1613008006WL032423 SUNITHA 00078 CNRB0014510 2331 2331 Processed 21/09/2023 5799923560 SUNITHA S CANARA BANK(508532)
11 Oachira KL-13-008-006-018/843
(Thodiyoor) 		1613008006NRG24140820230785727 14/08/2023 Bhaskaranpillai 1613008006WL032423 Bhaskaranpillai 00078 CNRB0014510 1998 1998 Processed 21/09/2023 5799923567 BHASKARAN PILLAI CANARA BANK(508532)
12 Oachira KL-13-008-006-018/844
(Thodiyoor) 		1613008006NRG24140820230785728 14/08/2023 Sreelatha.R 1613008006WL032423 Sreelatha.R 00078 CNRB0014510 1998 1998 Processed 21/09/2023 5799923566 SREELATHA R CANARA BANK(508532)
SubTotal 6327 6327
13 Oachira KL-13-008-006-018/1497
(Thodiyoor) 		1613008006NRG24140820230785697 14/08/2023 C.Shylaja 1613008006WL032423 C.Shylaja 00127 FDRL0001107 2331 2331 Processed 21/09/2023 5799923528 SHYLAJA FEDERAL BANK(607165)
14 Oachira KL-13-008-006-018/79
(Thodiyoor) 		1613008006NRG24140820230785719 14/08/2023 Sujatha 1613008006WL032423 Sujatha 00127 FDRL0001107 2331 2331 Processed 21/09/2023 5799923529 SUJATHA . FEDERAL BANK(607165)
15 Oachira KL-13-008-006-018/891
(Thodiyoor) 		1613008006NRG24140820230785732 14/08/2023 Leela 1613008006WL032423 Leela 00127 FDRL0001107 2331 2331 Processed 21/09/2023 5799923527 LEELA J FEDERAL BANK(607165)
16 Oachira KL-13-008-006-018/936
(Thodiyoor) 		1613008006NRG24140820230785741 14/08/2023 Rasheeda 1613008006WL032423 Rasheeda 00127 FDRL0001107 2331 2331 Processed 21/09/2023 5799923530 RASHEEDA E FEDERAL BANK(607165)
SubTotal 9324 9324
17 Oachira KL-13-008-006-018/1214
(Thodiyoor) 		1613008006NRG24140820230785686 14/08/2023 Saraswathy 1613008006WL032423 Saraswathy 00176 IDIB000K024 2331 2331 Processed 21/09/2023 5799923522 Mrs. Saraswathy INDIAN BANK(607105)
18 Oachira KL-13-008-006-018/1225
(Thodiyoor) 		1613008006NRG24140820230785692 14/08/2023 Ushakumari 1613008006WL032423 Ushakumari 00176 IDIB000K024 2331 2331 Processed 21/09/2023 5799923525 Mrs. . USHAKUMARI INDIAN BANK(607105)
19 Oachira KL-13-008-006-018/135
(Thodiyoor) 		1613008006NRG24140820230785696 14/08/2023 RAGHAVAN P 1613008006WL032423 RAGHAVAN P 00176 IDIB000K024 2331 2331 Processed 21/09/2023 5799923575 Mr. RAGHAVAN P INDIAN BANK(607105)
20 Oachira KL-13-008-006-018/169
(Thodiyoor) 		1613008006NRG24140820230785703 14/08/2023 Radha 1613008006WL032423 Radha 00176 IDIB000K024 2331 2331 Processed 21/09/2023 5799923521 Mrs. RADHA K INDIAN BANK(607105)
21 Oachira KL-13-008-006-018/2418
(Thodiyoor) 		1613008006NRG24140820230785706 14/08/2023 Sulochana 1613008006WL032423 Sulochana 00176 IDIB000K024 2331 2331 Processed 21/09/2023 5799923524 Mrs. SULOCHANA S INDIAN BANK(607105)
22 Oachira KL-13-008-006-018/2956
(Thodiyoor) 		1613008006NRG24140820230785710 14/08/2023 Sundaran 1613008006WL032423 Sundaran 00176 IDIB000K024 2331 2331 Processed 21/09/2023 5799923526 Mr. SUNDARAN K INDIAN BANK(607105)
23 Oachira KL-13-008-006-018/3109
(Thodiyoor) 		1613008006NRG24140820230785711 14/08/2023 Mahilamani 1613008006WL032423 Mahilamani 00176 IDIB000K024 2331 2331 Processed 21/09/2023 5799923520 Mrs. B MAHILAMANY INDIAN BANK(607105)
24 Oachira KL-13-008-006-018/531
(Thodiyoor) 		1613008006NRG24140820230785715 14/08/2023 Usaiba beevi 1613008006WL032423 Usaiba beevi 00176 IDIB000K024 2331 2331 Processed 21/09/2023 5799923523 Mrs. USAIBA BEEVI INDIAN BANK(607105)
25 Oachira KL-13-008-006-018/5516
(Thodiyoor) 		1613008006NRG24140820230785716 14/08/2023 Ajitha 1613008006WL032423 Ajitha 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5799923569 MRS AJITHA STATE BANK OF INDIA(508548)
SubTotal 20646 20646
26 Oachira KL-13-008-006-018/1222
(Thodiyoor) 		1613008006NRG24140820230785691 14/08/2023 Mani S 1613008006WL032423 Mani S 00409 SIBL0000140 2331 2331 Processed 21/09/2023 5799923519 MANI S KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
27 Oachira KL-13-008-006-018/132
(Thodiyoor) 		1613008006NRG24140820230785694 14/08/2023 Vijayamma 1613008006WL032423 Vijayamma 00415 SBIN0004405 2331 2331 Processed 21/09/2023 5799923532 VIJAYAMMA UCO BANK(607066)
28 Oachira KL-13-008-006-018/151
(Thodiyoor) 		1613008006NRG24140820230785701 14/08/2023 Sathyabhama 1613008006WL032423 Sathyabhama 00415 SBIN0004405 2331 2331 Processed 21/09/2023 5799923552 SATHYABHAMA STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-006-018/2452
(Thodiyoor) 		1613008006NRG24140820230785707 14/08/2023 Ajitha 1613008006WL032423 Ajitha 00415 SBIN0004405 2331 2331 Processed 21/09/2023 5799923534 MRS AJITHA STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-006-018/354
(Thodiyoor) 		1613008006NRG24140820230785712 14/08/2023 Leela 1613008006WL032423 Leela 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5799923535 MRS LEELA STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-006-018/39
(Thodiyoor) 		1613008006NRG24140820230785713 14/08/2023 Suseela 1613008006WL032423 Suseela 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5799923551 MRS SUSEELA STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-006-018/816
(Thodiyoor) 		1613008006NRG24140820230785723 14/08/2023 Ragini 1613008006WL032423 Ragini 00415 SBIN0004405 2331 2331 Processed 21/09/2023 5799923549 RAGINI KERALA GRAMIN BANK(607476)
33 Oachira KL-13-008-006-018/842
(Thodiyoor) 		1613008006NRG24140820230785726 14/08/2023 Aji.K 1613008006WL032423 Aji.K 00415 SBIN0004405 2331 2331 Processed 21/09/2023 5799923537 MRS AJI K STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-006-018/87
(Thodiyoor) 		1613008006NRG24140820230785731 14/08/2023 Geetha 1613008006WL032423 Geetha 00415 SBIN0004405 1665 1665 Processed 21/09/2023 5799923531 MRS GEETHA STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-006-018/894
(Thodiyoor) 		1613008006NRG24140820230785733 14/08/2023 SUJATHA K 1613008006WL032423 SUJATHA K 00415 SBIN0004405 1332 1332 Processed 21/09/2023 5799923558 MRS SUJATHA K STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-006-018/925
(Thodiyoor) 		1613008006NRG24140820230785738 14/08/2023 Sobha 1613008006WL032423 Sobha 00415 SBIN0004405 1332 1332 Processed 21/09/2023 5799923533 Mrs. SOBHA L INDIAN BANK(607105)
37 Oachira KL-13-008-006-018/926
(Thodiyoor) 		1613008006NRG24140820230785739 14/08/2023 Rama 1613008006WL032423 Rama 00415 SBIN0004405 2331 2331 Processed 21/09/2023 5799923550 MRS REMA SASIDHARAN STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-006-018/929
(Thodiyoor) 		1613008006NRG24140820230785740 14/08/2023 Sulatha 1613008006WL032423 Sulatha 00415 SBIN0004405 1665 1665 Processed 21/09/2023 5799923536 MRS SULATHA R STATE BANK OF INDIA(508548)
SubTotal 23976 23976
39 Oachira KL-13-008-006-018/1499
(Thodiyoor) 		1613008006NRG24140820230785698 14/08/2023 Geetha K 1613008006WL032423 Geetha K 00415 SBIN0070056 1998 1998 Processed 21/09/2023 5799923572 MS GEETHA K STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-006-018/2215
(Thodiyoor) 		1613008006NRG24140820230785704 14/08/2023 Valsala 1613008006WL032423 Valsala 00415 SBIN0070056 1998 1998 Processed 21/09/2023 5799923573 MRS VALSALA S STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-006-018/813
(Thodiyoor) 		1613008006NRG24140820230785722 14/08/2023 Rajamma 1613008006WL032423 Rajamma 00415 SBIN0070056 1998 1998 Processed 21/09/2023 5799923574 RAJAMMA DHANALAXMI BANK(607239)
42 Oachira KL-13-008-006-018/913
(Thodiyoor) 		1613008006NRG24140820230785735 14/08/2023 Sheela 1613008006WL032423 Sheela 00415 SBIN0070056 2331 2331 Processed 21/09/2023 5799923570 MRS SHEELA S STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-006-018/915
(Thodiyoor) 		1613008006NRG24140820230785737 14/08/2023 Latha.M 1613008006WL032423 Latha.M 00415 SBIN0070056 2331 2331 Processed 21/09/2023 5799923571 Mrs. LATHA . INDIAN BANK(607105)
44 Oachira KL-13-008-006-018/939
(Thodiyoor) 		1613008006NRG24140820230785742 14/08/2023 ASOKAN.S 1613008006WL032423 ASOKAN.S 00415 SBIN0070056 2331 2331 Processed 21/09/2023 5799923568 MR ASOKAN S STATE BANK OF INDIA(508548)
SubTotal 12987 12987
45 Oachira KL-13-008-006-018/1215
(Thodiyoor) 		1613008006NRG24140820230785687 14/08/2023 Sasikala.M 1613008006WL032423 Sasikala.M 00462 UCBA0002560 2331 2331 Processed 21/09/2023 5799923541 SASIKALA M UCO BANK(607066)
46 Oachira KL-13-008-006-018/1221
(Thodiyoor) 		1613008006NRG24140820230785690 14/08/2023 Radhamani 1613008006WL032423 Radhamani 00462 UCBA0002560 2331 2331 Processed 21/09/2023 5799923538 RADHAMANI UCO BANK(607066)
47 Oachira KL-13-008-006-018/1228
(Thodiyoor) 		1613008006NRG24140820230785693 14/08/2023 Mini K 1613008006WL032423 Mini K 00462 UCBA0002560 2331 2331 Processed 21/09/2023 5799923544 MINI UCO BANK(607066)
48 Oachira KL-13-008-006-018/134
(Thodiyoor) 		1613008006NRG24140820230785695 14/08/2023 Sheela C 1613008006WL032423 Sheela C 00462 UCBA0002560 2331 2331 Processed 21/09/2023 5799923540 SHEELA S UCO BANK(607066)
49 Oachira KL-13-008-006-018/150
(Thodiyoor) 		1613008006NRG24140820230785699 14/08/2023 Girija 1613008006WL032423 Girija 00462 UCBA0002560 2331 2331 Processed 21/09/2023 5799923539 GIRIJA DHANALAXMI BANK(607239)
50 Oachira KL-13-008-006-018/161
(Thodiyoor) 		1613008006NRG24140820230785702 14/08/2023 Jayasree 1613008006WL032423 Jayasree 00462 UCBA0002560 1998 1998 Processed 22/09/2023 5799923547 JAYASREE R INDIA POST PAYMENTS BANK LIMITED(508528)
51 Oachira KL-13-008-006-018/5537
(Thodiyoor) 		1613008006NRG24140820230785717 14/08/2023 ANU 1613008006WL032423 ANU 00462 UCBA0002560 2331 2331 Processed 21/09/2023 5799923543 ANU UCO BANK(607066)
52 Oachira KL-13-008-006-018/799
(Thodiyoor) 		1613008006NRG24140820230785720 14/08/2023 Sunitha 1613008006WL032423 Sunitha 00462 UCBA0002560 2331 2331 Processed 21/09/2023 5799923545 SUNITHA UCO BANK(607066)
53 Oachira KL-13-008-006-018/847
(Thodiyoor) 		1613008006NRG24140820230785729 14/08/2023 Ajitha B 1613008006WL032423 Ajitha B 00462 UCBA0002560 1998 1998 Processed 22/09/2023 5799923542 AJITHA B INDIA POST PAYMENTS BANK LIMITED(508528)
54 Oachira KL-13-008-006-018/869
(Thodiyoor) 		1613008006NRG24140820230785730 14/08/2023 SALEENA 1613008006WL032423 SALEENA 00462 UCBA0002560 1665 1665 Processed 21/09/2023 5799923546 SALEENA UCO BANK(607066)
SubTotal 21978 21978
55 Oachira KL-13-008-006-018/1218
(Thodiyoor) 		1613008006NRG24140820230785688 14/08/2023 Ajitha 1613008006WL032423 Ajitha 00657 KLGB0040565 2331 2331 Processed 21/09/2023 5799923557 AJITHA KUMARI KERALA GRAMIN BANK(607476)
56 Oachira KL-13-008-006-018/2217
(Thodiyoor) 		1613008006NRG24140820230785705 14/08/2023 Lekha C 1613008006WL032423 Lekha C 00657 KLGB0040565 2331 2331 Processed 21/09/2023 5799923556 LEKHA C KERALA GRAMIN BANK(607476)
57 Oachira KL-13-008-006-018/908
(Thodiyoor) 		1613008006NRG24140820230785734 14/08/2023 Fathimakunju 1613008006WL032423 Fathimakunju 00657 KLGB0040565 2331 2331 Processed 21/09/2023 5799923555 FATHIMA KUNJU I KERALA GRAMIN BANK(607476)
SubTotal 6993 6993
Total 123543 123543

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_140823APB_FTO_397514 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 4329
2 Oachira KL1613008006_140823APB_FTO_397514 Canara Bank CNRB0002896 KARUNAGAPPLY 2331
3 Oachira KL1613008006_140823APB_FTO_397514 Canara Bank CNRB0014504 Mynagappally 12321
4 Oachira KL1613008006_140823APB_FTO_397514 Canara Bank CNRB0014510 KARUNAGAPALLI II 6327
5 Oachira KL1613008006_140823APB_FTO_397514 Federal Bank FDRL0001107 KARUNAGAPPALLY 9324
6 Oachira KL1613008006_140823APB_FTO_397514 Indian Bank IDIB000K024 KARUNAGAPALLY 20646
7 Oachira KL1613008006_140823APB_FTO_397514 South Indian Bank SIBL0000140 KARUNAGAPALLY 2331
8 Oachira KL1613008006_140823APB_FTO_397514 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 23976
9 Oachira KL1613008006_140823APB_FTO_397514 State Bank Of India SBIN0070056 KARUNAGAPALLY 12987
10 Oachira KL1613008006_140823APB_FTO_397514 UCO Bank UCBA0002560 Karunagappally 21978
11 Oachira KL1613008006_140823APB_FTO_397514 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 6993

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