Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:23:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_230823APB_FTO_436415
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-13-008-006-021/1882
(Thodiyoor) 		1613008006NRG24220820230883957 23/08/2023 Indirayamma 1613008006WL036146 Indirayamma 00045 BARB0KARUNA 2664 2664 Processed 21/09/2023 5797209791 NDIRAYAMMA BANK OF BARODA(606985)
2 Oachira KL-13-008-006-021/3293
(Thodiyoor) 		1613008006NRG24220820230883974 23/08/2023 Seleenathaha 1613008006WL036146 Seleenathaha 00045 BARB0KARUNA 2664 2664 Processed 21/09/2023 5797209790 SALEENA BANK OF BARODA(606985)
3 Oachira KL-13-008-006-021/644
(Thodiyoor) 		1613008006NRG24220820230883985 23/08/2023 Remadevi 1613008006WL036146 Remadevi 00045 BARB0KARUNA 2664 2664 Processed 21/09/2023 5797209792 REMADEVI J BANK OF BARODA(606985)
4 Oachira KL-13-008-006-021/654
(Thodiyoor) 		1613008006NRG24220820230883988 23/08/2023 Lalithamma 1613008006WL036146 Lalithamma 00045 BARB0KARUNA 2664 2664 Processed 21/09/2023 5797209793 B LALITHAMMA CANARA BANK(508532)
5 Oachira KL-13-008-006-021/670
(Thodiyoor) 		1613008006NRG24220820230883993 23/08/2023 Yasodha 1613008006WL036146 Yasodha 00045 BARB0KARUNA 2664 2664 Processed 21/09/2023 5797209794 YASODHA BANK OF BARODA(606985)
6 Oachira KL-13-008-006-021/672
(Thodiyoor) 		1613008006NRG24220820230883994 23/08/2023 Geetha 1613008006WL036146 Geetha 00045 BARB0KARUNA 2664 2664 Processed 21/09/2023 5797209795 GEETHA S FEDERAL BANK(607165)
7 Oachira KL-13-008-006-021/804
(Thodiyoor) 		1613008006NRG24220820230884004 23/08/2023 BIVITHA I 1613008006WL036146 BIVITHA I 00045 BARB0KARUNA 2664 2664 Processed 22/09/2023 5797209789 BIVITHA L INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18648 18648
8 Oachira KL-13-008-006-021/3367
(Thodiyoor) 		1613008006NRG24220820230883978 23/08/2023 Brahmanandan 1613008006WL036146 Brahmanandan 00078 CNRB0002896 2664 2664 Processed 21/09/2023 5797209779 BRAHMANANDAN B CANARA BANK(508532)
SubTotal 2664 2664
9 Oachira KL-13-008-006-017/267
(Thodiyoor) 		1613008006NRG24220820230883953 23/08/2023 Sajeevi A 1613008006WL036146 Sajeevi A 00089 CBIN0284805 2664 2664 Processed 21/09/2023 5797209799 Mrs. SAJEEVI A CENTRAL BANK OF INDIA(607115)
10 Oachira KL-13-008-006-021/2339
(Thodiyoor) 		1613008006NRG24220820230883964 23/08/2023 Indira 1613008006WL036146 Indira 00089 CBIN0284805 2664 2664 Processed 21/09/2023 5797209796 Mrs. INDIRA THULASEEDHARAN CENTRAL BANK OF INDIA(607115)
11 Oachira KL-13-008-006-021/2516
(Thodiyoor) 		1613008006NRG24220820230883966 23/08/2023 Sulochana 1613008006WL036146 Sulochana 00089 CBIN0284805 2331 2331 Processed 21/09/2023 5797209797 Mrs. SULOCHANA S CENTRAL BANK OF INDIA(607115)
12 Oachira KL-13-008-006-021/3003
(Thodiyoor) 		1613008006NRG24220820230883970 23/08/2023 Sreekumary 1613008006WL036146 Sreekumary 00089 CBIN0284805 2331 2331 Processed 21/09/2023 5797209787 Mrs. SREEKUMARI V CENTRAL BANK OF INDIA(607115)
13 Oachira KL-13-008-006-021/3038
(Thodiyoor) 		1613008006NRG24220820230883972 23/08/2023 AMBIKADEVIAMMA 1613008006WL036146 AMBIKADEVIAMMA 00089 CBIN0284805 2664 2664 Processed 21/09/2023 5797209798 Mrs. AMBIKA DEVI AMMA CENTRAL BANK OF INDIA(607115)
14 Oachira KL-13-008-006-021/436
(Thodiyoor) 		1613008006NRG24220820230883982 23/08/2023 Parameswaran Pillai 1613008006WL036146 Parameswaran Pillai 00089 CBIN0284805 333 333 Processed 21/09/2023 5797209788 Mr. PARAMESWARAN PILLAI CENTRAL BANK OF INDIA(607115)
15 Oachira KL-13-008-006-021/645
(Thodiyoor) 		1613008006NRG24220820230883986 23/08/2023 Sandhya 1613008006WL036146 Sandhya 00089 CBIN0284805 2331 2331 Processed 21/09/2023 5797209786 Mrs. SANDHYA T CENTRAL BANK OF INDIA(607115)
16 Oachira KL-13-008-006-021/658
(Thodiyoor) 		1613008006NRG24220820230883990 23/08/2023 RAMADEVI AMMA 1613008006WL036146 RAMADEVI AMMA 00089 CBIN0284805 1998 1998 Rejected 21/09/2023 5797209802 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 Oachira KL-13-008-006-021/662
(Thodiyoor) 		1613008006NRG24220820230883991 23/08/2023 Vasandha 1613008006WL036146 Vasandha 00089 CBIN0284805 2664 2664 Processed 21/09/2023 5797209800 Mrs. VASANTHA KUMARI CENTRAL BANK OF INDIA(607115)
18 Oachira KL-13-008-006-021/676
(Thodiyoor) 		1613008006NRG24220820230883997 23/08/2023 Ambili 1613008006WL036146 Ambili 00089 CBIN0284805 2331 2331 Processed 21/09/2023 5797209801 Mrs. AMBILI SURESH CENTRAL BANK OF INDIA(607115)
SubTotal 22311 22311
19 Oachira KL-13-008-006-021/3364
(Thodiyoor) 		1613008006NRG24220820230883976 23/08/2023 Sankariyamma 1613008006WL036146 Sankariyamma 00127 FDRL0001107 1998 1998 Processed 22/09/2023 5797209764 SANKARI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
20 Oachira KL-13-008-006-021/34
(Thodiyoor) 		1613008006NRG24220820230883980 23/08/2023 Suma 1613008006WL036146 Suma 00127 FDRL0001289 2331 2331 Processed 21/09/2023 5797209765 SUMA D FEDERAL BANK(607165)
SubTotal 2331 2331
21 Oachira KL-13-008-006-021/1886
(Thodiyoor) 		1613008006NRG24220820230883958 23/08/2023 Sudha 1613008006WL036146 Sudha 00176 IDIB000K024 2664 2664 Processed 21/09/2023 5797209759 Mrs. SUDHA B INDIAN BANK(607105)
22 Oachira KL-13-008-006-021/212
(Thodiyoor) 		1613008006NRG24220820230883961 23/08/2023 Shamila 1613008006WL036146 Shamila 00176 IDIB000K024 2664 2664 Processed 21/09/2023 5797209763 Mr. SHAMLA P INDIAN BANK(607105)
23 Oachira KL-13-008-006-021/2341
(Thodiyoor) 		1613008006NRG24220820230883965 23/08/2023 Panchami 1613008006WL036146 Panchami 00176 IDIB000K024 2664 2664 Processed 21/09/2023 5797209762 Mrs. PANCHAMI W/O SUKUMARAN INDIAN BANK(607105)
24 Oachira KL-13-008-006-021/2879
(Thodiyoor) 		1613008006NRG24220820230883969 23/08/2023 SudharmmaGopi 1613008006WL036146 SudharmmaGopi 00176 IDIB000K024 2331 2331 Processed 21/09/2023 5797209761 Mrs. Sudharma INDIAN BANK(607105)
25 Oachira KL-13-008-006-021/646
(Thodiyoor) 		1613008006NRG24220820230883987 23/08/2023 Jumailath 1613008006WL036146 Jumailath 00176 IDIB000K024 2664 2664 Processed 21/09/2023 5797209758 Mrs. R JUMALATH INDIAN BANK(607105)
26 Oachira KL-13-008-006-021/675
(Thodiyoor) 		1613008006NRG24220820230883996 23/08/2023 Sarasamma.K 1613008006WL036146 Sarasamma.K 00176 IDIB000K024 1665 1665 Processed 21/09/2023 5797209760 Mrs. Sarasamma K INDIAN BANK(607105)
27 Oachira KL-13-008-006-022/1572
(Thodiyoor) 		1613008006NRG24220820230884013 23/08/2023 radha 1613008006WL036146 radha 00176 IDIB000K024 2664 2664 Processed 21/09/2023 5797209810 Mrs. Radha J INDIAN BANK(607105)
SubTotal 17316 17316
28 Oachira KL-13-008-006-021/802
(Thodiyoor) 		1613008006NRG24220820230884003 23/08/2023 Rejitha 1613008006WL036146 Rejitha 00177 IOBA0001878 2331 2331 Processed 21/09/2023 5797209766 REJITHA R INDIAN OVERSEAS BANK(508541)
SubTotal 2331 2331
29 Oachira KL-13-008-006-021/1881
(Thodiyoor) 		1613008006NRG24220820230883956 23/08/2023 Sreeja Madhu 1613008006WL036146 Sreeja Madhu 00415 SBIN0004405 2664 2664 Processed 21/09/2023 5797209780 MRS SREEJA MADHU STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-006-021/1889
(Thodiyoor) 		1613008006NRG24220820230883960 23/08/2023 Ajitha 1613008006WL036146 Ajitha 00415 SBIN0004405 2664 2664 Processed 21/09/2023 5797209772 MRS AJITHA WO KAMALAN STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-006-021/2523
(Thodiyoor) 		1613008006NRG24220820230883967 23/08/2023 Kamalamma 1613008006WL036146 Kamalamma 00415 SBIN0004405 2664 2664 Processed 21/09/2023 5797209770 MRS KAMALAMMA S STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-006-021/26
(Thodiyoor) 		1613008006NRG24220820230883968 23/08/2023 Ramadevi 1613008006WL036146 Ramadevi 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5797209782 MRS REMADEVI STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-006-021/3064
(Thodiyoor) 		1613008006NRG24220820230883973 23/08/2023 Shakunthala.K 1613008006WL036146 Shakunthala.K 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5797209816 MRS SAKUNDALA STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-006-021/3357
(Thodiyoor) 		1613008006NRG24220820230883975 23/08/2023 Leelamma 1613008006WL036146 Leelamma 00415 SBIN0004405 2664 2664 Processed 21/09/2023 5797209815 MRS LEELAMMA K STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-006-021/3381
(Thodiyoor) 		1613008006NRG24220820230883979 23/08/2023 HASEENA S 1613008006WL036146 HASEENA S 00415 SBIN0004405 2664 2664 Processed 21/09/2023 5797209803 MRS HASEENA S STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-006-021/437
(Thodiyoor) 		1613008006NRG24220820230883983 23/08/2023 ASIYA BEEVI 1613008006WL036146 ASIYA BEEVI 00415 SBIN0004405 2664 2664 Processed 21/09/2023 5797209785 Mrs. ASIYA BEEVI INDIAN BANK(607105)
37 Oachira KL-13-008-006-021/45
(Thodiyoor) 		1613008006NRG24220820230883984 23/08/2023 Ramadeviyamma 1613008006WL036146 Ramadeviyamma 00415 SBIN0004405 2331 2331 Processed 22/09/2023 5797209781 REMADEVIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Oachira KL-13-008-006-021/667
(Thodiyoor) 		1613008006NRG24220820230883992 23/08/2023 Ameera 1613008006WL036146 Ameera 00415 SBIN0004405 2331 2331 Processed 21/09/2023 5797209784 AMEERA S STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-006-021/673
(Thodiyoor) 		1613008006NRG24220820230883995 23/08/2023 Thankamani 1613008006WL036146 Thankamani 00415 SBIN0004405 2664 2664 Processed 21/09/2023 5797209809 Mrs. Thankamony . INDIAN BANK(607105)
40 Oachira KL-13-008-006-021/681
(Thodiyoor) 		1613008006NRG24220820230883999 23/08/2023 Thankamma Pillai 1613008006WL036146 Thankamma Pillai 00415 SBIN0004405 2664 2664 Processed 21/09/2023 5797209771 MRS THANKAMMA PILLAI STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-006-021/815
(Thodiyoor) 		1613008006NRG24220820230884005 23/08/2023 JAYAMOL K 1613008006WL036146 JAYAMOL K 00415 SBIN0004405 999 999 Processed 21/09/2023 5797209813 MRS JAYAMOL SAJITH STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-006-021/82
(Thodiyoor) 		1613008006NRG24220820230884006 23/08/2023 Usha 1613008006WL036146 Usha 00415 SBIN0004405 2664 2664 Processed 21/09/2023 5797209783 MRS USHA STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-006-021/907
(Thodiyoor) 		1613008006NRG24220820230884010 23/08/2023 THANKACHI 1613008006WL036146 THANKACHI 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5797209767 THANKACHI STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-006-021/908
(Thodiyoor) 		1613008006NRG24220820230884011 23/08/2023 VIJI 1613008006WL036146 VIJI 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5797209768 MRS VIJI STATE BANK OF INDIA(508548)
SubTotal 37629 37629
45 Oachira KL-13-008-006-021/1880
(Thodiyoor) 		1613008006NRG24220820230883955 23/08/2023 Rafeeka 1613008006WL036146 Rafeeka 00415 SBIN0070056 2664 2664 Processed 21/09/2023 5797209818 MRS RAFEEKKA STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-006-021/2120
(Thodiyoor) 		1613008006NRG24220820230883962 23/08/2023 Sheeba 1613008006WL036146 Sheeba 00415 SBIN0070056 2664 2664 Processed 21/09/2023 5797209812 MRS SHEEBA NAZARKUNJU STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-006-021/2121
(Thodiyoor) 		1613008006NRG24220820230883963 23/08/2023 Thankamani 1613008006WL036146 Thankamani 00415 SBIN0070056 1998 1998 Processed 21/09/2023 5797209811 THANKAMONY BANK OF BARODA(606985)
48 Oachira KL-13-008-006-021/3364
(Thodiyoor) 		1613008006NRG24220820230883977 23/08/2023 Parthasarathi Pillai 1613008006WL036146 Parthasarathi Pillai 00415 SBIN0070056 1998 1998 Processed 21/09/2023 5797209819 MR PARTHASARATHI PILLAI STATE BANK OF INDIA(508548)
49 Oachira KL-13-008-006-021/407
(Thodiyoor) 		1613008006NRG24220820230883981 23/08/2023 Bushra M 1613008006WL036146 Bushra M 00415 SBIN0070056 2664 2664 Processed 21/09/2023 5797209820 MR BUSHRA M STATE BANK OF INDIA(508548)
50 Oachira KL-13-008-006-021/69
(Thodiyoor) 		1613008006NRG24220820230884000 23/08/2023 Sheeja 1613008006WL036146 Sheeja 00415 SBIN0070056 2664 2664 Processed 21/09/2023 5797209769 MRS SHEEJA STATE BANK OF INDIA(508548)
51 Oachira KL-13-008-006-021/72
(Thodiyoor) 		1613008006NRG24220820230884002 23/08/2023 Sreedeviyamma 1613008006WL036146 Sreedeviyamma 00415 SBIN0070056 1665 1665 Processed 21/09/2023 5797209814 MRS SREEDEVIAMMA SREEDEVIAMMA STATE BANK OF INDIA(508548)
52 Oachira KL-13-008-006-021/903
(Thodiyoor) 		1613008006NRG24220820230884009 23/08/2023 Aseena 1613008006WL036146 Aseena 00415 SBIN0070056 2664 2664 Processed 21/09/2023 5797209817 MRS ASEENA A STATE BANK OF INDIA(508548)
SubTotal 18981 18981
53 Oachira KL-13-008-006-021/188
(Thodiyoor) 		1613008006NRG24220820230883954 23/08/2023 Sheeja 1613008006WL036146 Sheeja 00462 UCBA0002560 2664 2664 Processed 21/09/2023 5797209773 SHEEJA I UCO BANK(607066)
54 Oachira KL-13-008-006-021/655
(Thodiyoor) 		1613008006NRG24220820230883989 23/08/2023 Vasanthy 1613008006WL036146 Vasanthy 00462 UCBA0002560 2664 2664 Processed 21/09/2023 5797209778 VASANTHI UCO BANK(607066)
55 Oachira KL-13-008-006-021/679
(Thodiyoor) 		1613008006NRG24220820230883998 23/08/2023 Suma 1613008006WL036146 Suma 00462 UCBA0002560 2331 2331 Processed 21/09/2023 5797209775 SUMA R UCO BANK(607066)
56 Oachira KL-13-008-006-021/85
(Thodiyoor) 		1613008006NRG24220820230884007 23/08/2023 Preetha U 1613008006WL036146 Preetha U 00462 UCBA0002560 2664 2664 Processed 21/09/2023 5797209776 PREETHA U UCO BANK(607066)
57 Oachira KL-13-008-006-021/90
(Thodiyoor) 		1613008006NRG24220820230884008 23/08/2023 Saleena 1613008006WL036146 Saleena 00462 UCBA0002560 2331 2331 Processed 21/09/2023 5797209777 SALEENA UCO BANK(607066)
58 Oachira KL-13-008-006-021/913
(Thodiyoor) 		1613008006NRG24220820230884012 23/08/2023 Pushpaja 1613008006WL036146 Pushpaja 00462 UCBA0002560 2664 2664 Processed 21/09/2023 5797209774 PUSHPAJA P UCO BANK(607066)
SubTotal 15318 15318
59 Oachira KL-13-008-006-021/694
(Thodiyoor) 		1613008006NRG24220820230884001 23/08/2023 Priya 1613008006WL036146 Priya 00468 UBIN0554235 2331 2331 Processed 21/09/2023 5797209808 PRIYA UNION BANK OF INDIA(508500)
SubTotal 2331 2331
60 Oachira KL-13-008-006-021/1888
(Thodiyoor) 		1613008006NRG24220820230883959 23/08/2023 Ushakumari 1613008006WL036146 Ushakumari 00657 KLGB0040565 1665 1665 Processed 21/09/2023 5797209804 USHAKUMARI S KERALA GRAMIN BANK(607476)
61 Oachira KL-13-008-006-021/3004
(Thodiyoor) 		1613008006NRG24220820230883971 23/08/2023 Suryath beevi 1613008006WL036146 Suryath beevi 00657 KLGB0040565 2331 2331 Processed 21/09/2023 5797209805 SURIYATH S KERALA GRAMIN BANK(607476)
62 Oachira KL-13-008-006-022/2478
(Thodiyoor) 		1613008006NRG24220820230884015 23/08/2023 FOUSIYA 1613008006WL036146 FOUSIYA 00657 KLGB0040565 2664 2664 Processed 21/09/2023 5797209807 Mrs. FOUSIYA SHAMEER INDIAN BANK(607105)
63 Oachira KL-13-008-006-022/2478
(Thodiyoor) 		1613008006NRG24220820230884014 23/08/2023 SEENATHU BEEBI 1613008006WL036146 SEENATHU BEEBI 00657 KLGB0040565 2664 2664 Processed 21/09/2023 5797209806 SEENATHU BEEVI H KERALA GRAMIN BANK(607476)
SubTotal 9324 9324
Total 151182 151182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_230823APB_FTO_436415 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 18648
2 Oachira KL1613008006_230823APB_FTO_436415 Canara Bank CNRB0002896 KARUNAGAPPLY 2664
3 Oachira KL1613008006_230823APB_FTO_436415 Central Bank of India CBIN0284805 KARUNAGAPALLY 22311
4 Oachira KL1613008006_230823APB_FTO_436415 Federal Bank FDRL0001107 KARUNAGAPPALLY 1998
5 Oachira KL1613008006_230823APB_FTO_436415 Federal Bank FDRL0001289 THODIYOOR 2331
6 Oachira KL1613008006_230823APB_FTO_436415 Indian Bank IDIB000K024 KARUNAGAPALLY 17316
7 Oachira KL1613008006_230823APB_FTO_436415 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 2331
8 Oachira KL1613008006_230823APB_FTO_436415 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 37629
9 Oachira KL1613008006_230823APB_FTO_436415 State Bank Of India SBIN0070056 KARUNAGAPALLY 18981
10 Oachira KL1613008006_230823APB_FTO_436415 UCO Bank UCBA0002560 Karunagappally 15318
11 Oachira KL1613008006_230823APB_FTO_436415 Union Bank of India UBIN0554235 KARUNAGAPPALLY 2331
12 Oachira KL1613008006_230823APB_FTO_436415 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 9324

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