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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:35:16 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_261023APB_FTO_632623
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-13-008-006-016/3460
(Thodiyoor) 		1613008006NRG24261020231313499 26/10/2023 ASHOKKUMAR V 1613008006WL055408 ASHOKKUMAR V 00078 CNRB0014504 1998 1998 Processed 27/11/2023 8020672304 ASHOKKUMAR V CANARA BANK(508532)
SubTotal 1998 1998
2 Oachira KL-13-008-006-016/1734
(Thodiyoor) 		1613008006NRG24261020231313489 26/10/2023 Santha.P 1613008006WL055408 Santha.P 00127 FDRL0001107 1998 1998 Processed 27/11/2023 8020672312 SANTHA P FEDERAL BANK(607165)
3 Oachira KL-13-008-006-016/180
(Thodiyoor) 		1613008006NRG24261020231313490 26/10/2023 Anandavallyamma.S 1613008006WL055408 Anandavallyamma.S 00127 FDRL0001107 1998 1998 Processed 27/11/2023 8020672306 MRS ANANDAVALLY AMMA STATE BANK OF INDIA(508548)
4 Oachira KL-13-008-006-016/182
(Thodiyoor) 		1613008006NRG24261020231313491 26/10/2023 Omana Amma.K.S 1613008006WL055408 Omana Amma.K.S 00127 FDRL0001107 1998 1998 Processed 27/11/2023 8020672307 OMANA AMMA K S INDIA POST PAYMENTS BANK LIMITED(508528)
5 Oachira KL-13-008-006-016/186
(Thodiyoor) 		1613008006NRG24261020231313492 26/10/2023 Asmabeevi 1613008006WL055408 Asmabeevi 00127 FDRL0001107 1998 1998 Processed 27/11/2023 8020672309 ASUMABEEVI . FEDERAL BANK(607165)
6 Oachira KL-13-008-006-016/2477
(Thodiyoor) 		1613008006NRG24261020231313495 26/10/2023 Ratnamma 1613008006WL055408 Ratnamma 00127 FDRL0001107 1998 1998 Processed 27/11/2023 8020672305 RETHNAMMA . FEDERAL BANK(607165)
7 Oachira KL-13-008-006-016/903
(Thodiyoor) 		1613008006NRG24261020231313512 26/10/2023 Leelamma 1613008006WL055408 Leelamma 00127 FDRL0001107 1998 1998 Processed 27/11/2023 8020672310 LEELAMMA FEDERAL BANK(607165)
8 Oachira KL-13-008-006-016/904
(Thodiyoor) 		1613008006NRG24261020231313513 26/10/2023 Radhamony.M 1613008006WL055408 Radhamony.M 00127 FDRL0001107 1332 1332 Processed 27/11/2023 8020672308 RADHAMANI M HDFC BANK LTD(607152)
9 Oachira KL-13-008-006-016/907
(Thodiyoor) 		1613008006NRG24261020231313515 26/10/2023 Sheeja.S 1613008006WL055408 Sheeja.S 00127 FDRL0001107 333 333 Processed 27/11/2023 8020672311 MRS SHEEJA STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-006-017/3310
(Thodiyoor) 		1613008006NRG24261020231313519 26/10/2023 Thankamani 1613008006WL055408 Thankamani 00127 FDRL0001107 1998 1998 Processed 27/11/2023 8020672313 THANKAMANI FEDERAL BANK(607165)
SubTotal 15651 15651
11 Oachira KL-13-008-006-016/2471
(Thodiyoor) 		1613008006NRG24261020231313494 26/10/2023 Jameela R 1613008006WL055408 Jameela R 00176 IDIB000K024 1665 1665 Processed 27/11/2023 8020672335 JAMEELA R STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-006-016/3465
(Thodiyoor) 		1613008006NRG24261020231313500 26/10/2023 SARASAMMAL 1613008006WL055408 SARASAMMAL 00176 IDIB000K024 1998 1998 Processed 27/11/2023 8020672328 Mrs. . SARASAMMAL INDIAN BANK(607105)
13 Oachira KL-13-008-006-016/3476
(Thodiyoor) 		1613008006NRG24261020231313503 26/10/2023 SASI KUMAR 1613008006WL055408 SASI KUMAR 00176 IDIB000K024 1665 1665 Processed 27/11/2023 8020672329 Mr. SASIKUMAR INDIAN BANK(607105)
14 Oachira KL-13-008-006-016/3480
(Thodiyoor) 		1613008006NRG24261020231313504 26/10/2023 Thankamani V 1613008006WL055408 Thankamani V 00176 IDIB000K024 1665 1665 Processed 27/11/2023 8020672336 THANKAMANI V UCO BANK(607066)
15 Oachira KL-13-008-006-016/607
(Thodiyoor) 		1613008006NRG24261020231313508 26/10/2023 Saraswathiy Amma 1613008006WL055408 Saraswathiy Amma 00176 IDIB000K024 1998 1998 Processed 27/11/2023 8020672332 MRS SARASWATHY STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-006-016/705
(Thodiyoor) 		1613008006NRG24261020231313511 26/10/2023 Ambika 1613008006WL055408 Ambika 00176 IDIB000K024 1998 1998 Processed 27/11/2023 8020672331 MR AMBIKA STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-006-021/2522
(Thodiyoor) 		1613008006NRG24261020231313521 26/10/2023 Sajeetha Beevi 1613008006WL055408 Sajeetha Beevi 00176 IDIB000K024 1998 1998 Processed 27/11/2023 8020672330 Mrs. SAJITHA BEEVI INDIAN BANK(607105)
SubTotal 12987 12987
18 Oachira KL-13-008-006-016/205
(Thodiyoor) 		1613008006NRG24261020231313493 26/10/2023 Shemeena 1613008006WL055408 Shemeena 00177 IOBA0001878 1332 1332 Processed 27/11/2023 8020672314 ASHINA N OPRTD BY M AND G SHAMEENA A,SH INDIAN OVERSEAS BANK(508541)
19 Oachira KL-13-008-006-016/3472
(Thodiyoor) 		1613008006NRG24261020231313501 26/10/2023 BEENA V 1613008006WL055408 BEENA V 00177 IOBA0001878 1665 1665 Processed 27/11/2023 8020672315 BEENA V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
20 Oachira KL-13-008-006-016/3473
(Thodiyoor) 		1613008006NRG24261020231313502 26/10/2023 CHANDRIKA K 1613008006WL055408 CHANDRIKA K 00415 SBIN0004405 666 666 Processed 27/11/2023 8020672322 MRS CHANDRIKA STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-006-016/568
(Thodiyoor) 		1613008006NRG24261020231313505 26/10/2023 Krishnakumary 1613008006WL055408 Krishnakumary 00415 SBIN0004405 1998 1998 Processed 27/11/2023 8020672321 MRS KRISHNAKUMARY STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-006-016/569
(Thodiyoor) 		1613008006NRG24261020231313506 26/10/2023 GOPINATHAN PILLAI 1613008006WL055408 GOPINATHAN PILLAI 00415 SBIN0004405 1998 1998 Processed 27/11/2023 8020672325 GOPINATHAN PILLAI STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-006-016/912
(Thodiyoor) 		1613008006NRG24261020231313516 26/10/2023 Vilasini 1613008006WL055408 Vilasini 00415 SBIN0004405 1998 1998 Processed 27/11/2023 8020672323 VILASINI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Oachira KL-13-008-006-016/916
(Thodiyoor) 		1613008006NRG24261020231313517 26/10/2023 Manju 1613008006WL055408 Manju 00415 SBIN0004405 1332 1332 Processed 27/11/2023 8020672316 Mrs. S MANJU INDIAN BANK(607105)
25 Oachira KL-13-008-006-016/924
(Thodiyoor) 		1613008006NRG24261020231313518 26/10/2023 Jameela 1613008006WL055408 Jameela 00415 SBIN0004405 1665 1665 Processed 27/11/2023 8020672320 MRS JAMEELA JAMEELA STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-006-017/750
(Thodiyoor) 		1613008006NRG24261020231313520 26/10/2023 Lalithakumari Amma 1613008006WL055408 Lalithakumari Amma 00415 SBIN0004405 1332 1332 Processed 27/11/2023 8020672324 MRS LALITHAKUMARI AMMA STATE BANK OF INDIA(508548)
SubTotal 10989 10989
27 Oachira KL-13-008-006-016/604
(Thodiyoor) 		1613008006NRG24261020231313507 26/10/2023 PUSHPALETHA S 1613008006WL055408 PUSHPALETHA S 00415 SBIN0070056 1998 1998 Processed 27/11/2023 8020672334 PUSHPALETHA S UCO BANK(607066)
28 Oachira KL-13-008-006-016/906
(Thodiyoor) 		1613008006NRG24261020231313514 26/10/2023 Krishnan 1613008006WL055408 Krishnan 00415 SBIN0070056 1998 1998 Processed 27/11/2023 8020672333 MR KRISHNAN V STATE BANK OF INDIA(508548)
SubTotal 3996 3996
29 Oachira KL-13-008-006-016/2918
(Thodiyoor) 		1613008006NRG24261020231313497 26/10/2023 Rejani 1613008006WL055408 Rejani 00462 UCBA0002560 1665 1665 Processed 27/11/2023 8020672318 REJANI UCO BANK(607066)
30 Oachira KL-13-008-006-016/3459
(Thodiyoor) 		1613008006NRG24261020231313498 26/10/2023 SINDHU L 1613008006WL055408 SINDHU L 00462 UCBA0002560 1998 1998 Processed 27/11/2023 8020672317 SINDHU L UCO BANK(607066)
31 Oachira KL-13-008-006-016/608
(Thodiyoor) 		1613008006NRG24261020231313509 26/10/2023 SATHI 1613008006WL055408 SATHI 00462 UCBA0002560 999 999 Processed 27/11/2023 8020672319 SATHI UCO BANK(607066)
SubTotal 4662 4662
32 Oachira KL-13-008-006-016/2917
(Thodiyoor) 		1613008006NRG24261020231313496 26/10/2023 SOUMYA V 1613008006WL055408 SOUMYA V 00657 KLGB0040565 1998 1998 Processed 27/11/2023 8020672326 SOUMYA V UCO BANK(607066)
33 Oachira KL-13-008-006-016/64
(Thodiyoor) 		1613008006NRG24261020231313510 26/10/2023 DEEPA R 1613008006WL055408 DEEPA R 00657 KLGB0040565 1998 1998 Processed 27/11/2023 8020672327 DEEPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
Total 57276 57276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_261023APB_FTO_632623 Canara Bank CNRB0014504 Mynagappally 1998
2 Oachira KL1613008006_261023APB_FTO_632623 Federal Bank FDRL0001107 KARUNAGAPPALLY 15651
3 Oachira KL1613008006_261023APB_FTO_632623 Indian Bank IDIB000K024 KARUNAGAPALLY 12987
4 Oachira KL1613008006_261023APB_FTO_632623 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 2997
5 Oachira KL1613008006_261023APB_FTO_632623 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 10989
6 Oachira KL1613008006_261023APB_FTO_632623 State Bank Of India SBIN0070056 KARUNAGAPALLY 3996
7 Oachira KL1613008006_261023APB_FTO_632623 UCO Bank UCBA0002560 Karunagappally 4662
8 Oachira KL1613008006_261023APB_FTO_632623 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 3996

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