Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:14:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_050823APB_FTO_371149
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) 		1613008006NRG24050820230722591 05/08/2023 Rejitha 1613008006WL029973 Rejitha 00045 BARB0KARUNA 1665 1665 Processed 21/09/2023 5799907841 RAJITHA S BANK OF BARODA(606985)
2 Oachira KL-13-008-006-018/586
(Thodiyoor) 		1613008006NRG24050820230722600 05/08/2023 Safiyabeevi 1613008006WL029973 Safiyabeevi 00045 BARB0KARUNA 1998 1998 Processed 21/09/2023 5799907840 SAFIYABEEVI UCO BANK(607066)
SubTotal 3663 3663
3 Oachira KL-13-008-006-018/2454
(Thodiyoor) 		1613008006NRG24050820230722590 05/08/2023 Sindhu.J 1613008006WL029973 Sindhu.J 00078 CNRB0002896 1665 1665 Processed 21/09/2023 5799907835 SINDHU J CANARA BANK(508532)
SubTotal 1665 1665
4 Oachira KL-13-008-006-018/1219
(Thodiyoor) 		1613008006NRG24050820230722571 05/08/2023 Vijayamma K 1613008006WL029973 Vijayamma K 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5799907849 VIJAYAMMA K K CANARA BANK(508532)
5 Oachira KL-13-008-006-018/1501
(Thodiyoor) 		1613008006NRG24050820230722582 05/08/2023 Mallika 1613008006WL029973 Mallika 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5799907848 MALLIKA DHANALAXMI BANK(607239)
6 Oachira KL-13-008-006-018/4
(Thodiyoor) 		1613008006NRG24050820230722596 05/08/2023 Sindhu 1613008006WL029973 Sindhu 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5799907852 MRS SINDHU STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-006-018/810
(Thodiyoor) 		1613008006NRG24050820230722604 05/08/2023 Chellappan 1613008006WL029973 Chellappan 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5799907850 CHELLAPPAN K K CANARA BANK(508532)
8 Oachira KL-13-008-006-018/841
(Thodiyoor) 		1613008006NRG24050820230722608 05/08/2023 Rajamma.R 1613008006WL029973 Rajamma.R 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5799907851 RAJAMMA K CANARA BANK(508532)
9 Oachira KL-13-008-006-018/914
(Thodiyoor) 		1613008006NRG24050820230722618 05/08/2023 Babu R 1613008006WL029973 Babu R 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5799907846 BABU R CANARA BANK(508532)
SubTotal 11655 11655
10 Oachira KL-13-008-006-018/825
(Thodiyoor) 		1613008006NRG24050820230722607 05/08/2023 SUNITHA 1613008006WL029973 SUNITHA 00078 CNRB0014510 1998 1998 Processed 21/09/2023 5799907847 SUNITHA S CANARA BANK(508532)
11 Oachira KL-13-008-006-018/843
(Thodiyoor) 		1613008006NRG24050820230722610 05/08/2023 Bhaskaranpillai 1613008006WL029973 Bhaskaranpillai 00078 CNRB0014510 1998 1998 Processed 21/09/2023 5799907854 BHASKARAN PILLAI CANARA BANK(508532)
12 Oachira KL-13-008-006-018/844
(Thodiyoor) 		1613008006NRG24050820230722611 05/08/2023 Sreelatha.R 1613008006WL029973 Sreelatha.R 00078 CNRB0014510 1998 1998 Processed 21/09/2023 5799907853 SREELATHA R CANARA BANK(508532)
SubTotal 5994 5994
13 Oachira KL-13-008-006-018/1497
(Thodiyoor) 		1613008006NRG24050820230722579 05/08/2023 C.Shylaja 1613008006WL029973 C.Shylaja 00127 FDRL0001107 1998 1998 Processed 21/09/2023 5799907814 SHYLAJA FEDERAL BANK(607165)
14 Oachira KL-13-008-006-018/79
(Thodiyoor) 		1613008006NRG24050820230722602 05/08/2023 Sujatha 1613008006WL029973 Sujatha 00127 FDRL0001107 1998 1998 Processed 21/09/2023 5799907815 SUJATHA . FEDERAL BANK(607165)
15 Oachira KL-13-008-006-018/891
(Thodiyoor) 		1613008006NRG24050820230722614 05/08/2023 Leela 1613008006WL029973 Leela 00127 FDRL0001107 1998 1998 Processed 21/09/2023 5799907813 LEELA J FEDERAL BANK(607165)
16 Oachira KL-13-008-006-018/936
(Thodiyoor) 		1613008006NRG24050820230722624 05/08/2023 Rasheeda 1613008006WL029973 Rasheeda 00127 FDRL0001107 1998 1998 Processed 21/09/2023 5799907816 RASHEEDA E FEDERAL BANK(607165)
SubTotal 7992 7992
17 Oachira KL-13-008-006-018/1214
(Thodiyoor) 		1613008006NRG24050820230722568 05/08/2023 Saraswathy 1613008006WL029973 Saraswathy 00176 IDIB000K024 1665 1665 Processed 21/09/2023 5799907808 Mrs. Saraswathy INDIAN BANK(607105)
18 Oachira KL-13-008-006-018/1225
(Thodiyoor) 		1613008006NRG24050820230722574 05/08/2023 Ushakumari 1613008006WL029973 Ushakumari 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5799907811 Mrs. . USHAKUMARI INDIAN BANK(607105)
19 Oachira KL-13-008-006-018/135
(Thodiyoor) 		1613008006NRG24050820230722578 05/08/2023 RAGHAVAN P 1613008006WL029973 RAGHAVAN P 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5799907862 Mr. RAGHAVAN P INDIAN BANK(607105)
20 Oachira KL-13-008-006-018/169
(Thodiyoor) 		1613008006NRG24050820230722585 05/08/2023 Radha 1613008006WL029973 Radha 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5799907865 Mrs. RADHA K INDIAN BANK(607105)
21 Oachira KL-13-008-006-018/2418
(Thodiyoor) 		1613008006NRG24050820230722588 05/08/2023 Sulochana 1613008006WL029973 Sulochana 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5799907810 Mrs. SULOCHANA S INDIAN BANK(607105)
22 Oachira KL-13-008-006-018/2956
(Thodiyoor) 		1613008006NRG24050820230722592 05/08/2023 Sundaran 1613008006WL029973 Sundaran 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5799907812 Mr. SUNDARAN K INDIAN BANK(607105)
23 Oachira KL-13-008-006-018/3109
(Thodiyoor) 		1613008006NRG24050820230722593 05/08/2023 Mahilamani 1613008006WL029973 Mahilamani 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5799907864 Mrs. B MAHILAMANY INDIAN BANK(607105)
24 Oachira KL-13-008-006-018/531
(Thodiyoor) 		1613008006NRG24050820230722597 05/08/2023 Usaiba beevi 1613008006WL029973 Usaiba beevi 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5799907809 Mrs. USAIBA BEEVI INDIAN BANK(607105)
25 Oachira KL-13-008-006-018/5516
(Thodiyoor) 		1613008006NRG24050820230722598 05/08/2023 Ajitha 1613008006WL029973 Ajitha 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5799907856 MRS AJITHA STATE BANK OF INDIA(508548)
SubTotal 17649 17649
26 Oachira KL-13-008-006-018/1222
(Thodiyoor) 		1613008006NRG24050820230722573 05/08/2023 Mani S 1613008006WL029973 Mani S 00409 SIBL0000140 1998 1998 Processed 21/09/2023 5799907863 MANI S KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
27 Oachira KL-13-008-006-018/132
(Thodiyoor) 		1613008006NRG24050820230722576 05/08/2023 Vijayamma 1613008006WL029973 Vijayamma 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5799907817 VIJAYAMMA UCO BANK(607066)
28 Oachira KL-13-008-006-018/151
(Thodiyoor) 		1613008006NRG24050820230722583 05/08/2023 Sathyabhama 1613008006WL029973 Sathyabhama 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5799907839 SATHYABHAMA STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-006-018/2452
(Thodiyoor) 		1613008006NRG24050820230722589 05/08/2023 Ajitha 1613008006WL029973 Ajitha 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5799907821 MRS AJITHA STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-006-018/354
(Thodiyoor) 		1613008006NRG24050820230722594 05/08/2023 Leela 1613008006WL029973 Leela 00415 SBIN0004405 1665 1665 Processed 21/09/2023 5799907822 MRS LEELA STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-006-018/39
(Thodiyoor) 		1613008006NRG24050820230722595 05/08/2023 Suseela 1613008006WL029973 Suseela 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5799907838 MRS SUSEELA STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-006-018/681
(Thodiyoor) 		1613008006NRG24050820230722601 05/08/2023 Kunjumol 1613008006WL029973 Kunjumol 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5799907819 MRS KUNJUMOL STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-006-018/816
(Thodiyoor) 		1613008006NRG24050820230722606 05/08/2023 Ragini 1613008006WL029973 Ragini 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5799907836 RAGINI KERALA GRAMIN BANK(607476)
34 Oachira KL-13-008-006-018/842
(Thodiyoor) 		1613008006NRG24050820230722609 05/08/2023 Aji.K 1613008006WL029973 Aji.K 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5799907824 MRS AJI K STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-006-018/894
(Thodiyoor) 		1613008006NRG24050820230722615 05/08/2023 SUJATHA K 1613008006WL029973 SUJATHA K 00415 SBIN0004405 333 333 Processed 21/09/2023 5799907845 MRS SUJATHA K STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-006-018/924
(Thodiyoor) 		1613008006NRG24050820230722620 05/08/2023 Sainayoraji 1613008006WL029973 Sainayoraji 00415 SBIN0004405 1665 1665 Processed 21/09/2023 5799907818 SAINIYO RAJI STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-006-018/925
(Thodiyoor) 		1613008006NRG24050820230722621 05/08/2023 Sobha 1613008006WL029973 Sobha 00415 SBIN0004405 1665 1665 Processed 21/09/2023 5799907820 Mrs. SOBHA L INDIAN BANK(607105)
38 Oachira KL-13-008-006-018/926
(Thodiyoor) 		1613008006NRG24050820230722622 05/08/2023 Rama 1613008006WL029973 Rama 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5799907837 MRS REMA SASIDHARAN STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-006-018/929
(Thodiyoor) 		1613008006NRG24050820230722623 05/08/2023 Sulatha 1613008006WL029973 Sulatha 00415 SBIN0004405 666 666 Processed 21/09/2023 5799907823 MRS SULATHA R STATE BANK OF INDIA(508548)
SubTotal 21978 21978
40 Oachira KL-13-008-006-018/1499
(Thodiyoor) 		1613008006NRG24050820230722580 05/08/2023 Geetha K 1613008006WL029973 Geetha K 00415 SBIN0070056 1998 1998 Processed 21/09/2023 5799907859 MS GEETHA K STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-006-018/2215
(Thodiyoor) 		1613008006NRG24050820230722586 05/08/2023 Valsala 1613008006WL029973 Valsala 00415 SBIN0070056 1665 1665 Processed 21/09/2023 5799907860 MRS VALSALA S STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-006-018/813
(Thodiyoor) 		1613008006NRG24050820230722605 05/08/2023 Rajamma 1613008006WL029973 Rajamma 00415 SBIN0070056 1998 1998 Processed 21/09/2023 5799907861 RAJAMMA DHANALAXMI BANK(607239)
43 Oachira KL-13-008-006-018/913
(Thodiyoor) 		1613008006NRG24050820230722617 05/08/2023 Sheela 1613008006WL029973 Sheela 00415 SBIN0070056 1998 1998 Processed 21/09/2023 5799907857 MRS SHEELA S STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-006-018/915
(Thodiyoor) 		1613008006NRG24050820230722619 05/08/2023 Latha.M 1613008006WL029973 Latha.M 00415 SBIN0070056 1998 1998 Processed 21/09/2023 5799907858 Mrs. LATHA . INDIAN BANK(607105)
45 Oachira KL-13-008-006-018/939
(Thodiyoor) 		1613008006NRG24050820230722625 05/08/2023 ASOKAN.S 1613008006WL029973 ASOKAN.S 00415 SBIN0070056 1998 1998 Processed 21/09/2023 5799907855 MR ASOKAN S STATE BANK OF INDIA(508548)
SubTotal 11655 11655
46 Oachira KL-13-008-006-018/1215
(Thodiyoor) 		1613008006NRG24050820230722569 05/08/2023 Sasikala.M 1613008006WL029973 Sasikala.M 00462 UCBA0002560 1998 1998 Processed 21/09/2023 5799907828 SASIKALA M UCO BANK(607066)
47 Oachira KL-13-008-006-018/1221
(Thodiyoor) 		1613008006NRG24050820230722572 05/08/2023 Radhamani 1613008006WL029973 Radhamani 00462 UCBA0002560 1998 1998 Processed 21/09/2023 5799907825 RADHAMANI UCO BANK(607066)
48 Oachira KL-13-008-006-018/1228
(Thodiyoor) 		1613008006NRG24050820230722575 05/08/2023 Mini K 1613008006WL029973 Mini K 00462 UCBA0002560 1998 1998 Processed 21/09/2023 5799907831 MINI UCO BANK(607066)
49 Oachira KL-13-008-006-018/134
(Thodiyoor) 		1613008006NRG24050820230722577 05/08/2023 Sheela C 1613008006WL029973 Sheela C 00462 UCBA0002560 1998 1998 Processed 21/09/2023 5799907827 SHEELA S UCO BANK(607066)
50 Oachira KL-13-008-006-018/150
(Thodiyoor) 		1613008006NRG24050820230722581 05/08/2023 Girija 1613008006WL029973 Girija 00462 UCBA0002560 1665 1665 Processed 21/09/2023 5799907826 GIRIJA DHANALAXMI BANK(607239)
51 Oachira KL-13-008-006-018/161
(Thodiyoor) 		1613008006NRG24050820230722584 05/08/2023 Jayasree 1613008006WL029973 Jayasree 00462 UCBA0002560 1998 1998 Processed 21/09/2023 5799907834 JAYASREE R INDIA POST PAYMENTS BANK LIMITED(508528)
52 Oachira KL-13-008-006-018/5537
(Thodiyoor) 		1613008006NRG24050820230722599 05/08/2023 ANU 1613008006WL029973 ANU 00462 UCBA0002560 1998 1998 Processed 21/09/2023 5799907830 ANU UCO BANK(607066)
53 Oachira KL-13-008-006-018/799
(Thodiyoor) 		1613008006NRG24050820230722603 05/08/2023 Sunitha 1613008006WL029973 Sunitha 00462 UCBA0002560 1332 1332 Processed 21/09/2023 5799907832 SUNITHA UCO BANK(607066)
54 Oachira KL-13-008-006-018/847
(Thodiyoor) 		1613008006NRG24050820230722612 05/08/2023 Ajitha B 1613008006WL029973 Ajitha B 00462 UCBA0002560 999 999 Processed 21/09/2023 5799907829 AJITHA B INDIA POST PAYMENTS BANK LIMITED(508528)
55 Oachira KL-13-008-006-018/869
(Thodiyoor) 		1613008006NRG24050820230722613 05/08/2023 SALEENA 1613008006WL029973 SALEENA 00462 UCBA0002560 1665 1665 Processed 21/09/2023 5799907833 SALEENA UCO BANK(607066)
SubTotal 17649 17649
56 Oachira KL-13-008-006-018/1218
(Thodiyoor) 		1613008006NRG24050820230722570 05/08/2023 Ajitha 1613008006WL029973 Ajitha 00657 KLGB0040565 333 333 Processed 21/09/2023 5799907844 AJITHA KUMARI KERALA GRAMIN BANK(607476)
57 Oachira KL-13-008-006-018/2217
(Thodiyoor) 		1613008006NRG24050820230722587 05/08/2023 Lekha C 1613008006WL029973 Lekha C 00657 KLGB0040565 1665 1665 Processed 21/09/2023 5799907843 LEKHA C KERALA GRAMIN BANK(607476)
58 Oachira KL-13-008-006-018/908
(Thodiyoor) 		1613008006NRG24050820230722616 05/08/2023 Fathimakunju 1613008006WL029973 Fathimakunju 00657 KLGB0040565 1665 1665 Processed 21/09/2023 5799907842 FATHIMA KUNJU I KERALA GRAMIN BANK(607476)
SubTotal 3663 3663
Total 105561 105561

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_050823APB_FTO_371149 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 3663
2 Oachira KL1613008006_050823APB_FTO_371149 Canara Bank CNRB0002896 KARUNAGAPPLY 1665
3 Oachira KL1613008006_050823APB_FTO_371149 Canara Bank CNRB0014504 Mynagappally 11655
4 Oachira KL1613008006_050823APB_FTO_371149 Canara Bank CNRB0014510 KARUNAGAPALLI II 5994
5 Oachira KL1613008006_050823APB_FTO_371149 Federal Bank FDRL0001107 KARUNAGAPPALLY 7992
6 Oachira KL1613008006_050823APB_FTO_371149 Indian Bank IDIB000K024 KARUNAGAPALLY 17649
7 Oachira KL1613008006_050823APB_FTO_371149 South Indian Bank SIBL0000140 KARUNAGAPALLY 1998
8 Oachira KL1613008006_050823APB_FTO_371149 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 21978
9 Oachira KL1613008006_050823APB_FTO_371149 State Bank Of India SBIN0070056 KARUNAGAPALLY 11655
10 Oachira KL1613008006_050823APB_FTO_371149 UCO Bank UCBA0002560 Karunagappally 17649
11 Oachira KL1613008006_050823APB_FTO_371149 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 3663

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