Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:56:00 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008006_071023APB_FTO_566527
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-13-008-006-012/1332
(Thodiyoor) 		1613008006NRG24071020231156350 07/10/2023 RAMADEVI 1613008006WL048315 RAMADEVI 00078 CNRB0014504 999 999 Processed 10/11/2023 7349143329 RAMADEVI CANARA BANK(508532)
SubTotal 999 999
2 Oachira KL-13-008-006-012/12
(Thodiyoor) 		1613008006NRG24071020231156343 07/10/2023 Sudha 1613008006WL048315 Sudha 00089 CBIN0284805 999 999 Processed 10/11/2023 7349143358 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Oachira KL-13-008-006-012/1336
(Thodiyoor) 		1613008006NRG24071020231156352 07/10/2023 Maniyamma 1613008006WL048315 Maniyamma 00089 CBIN0284805 999 999 Processed 10/11/2023 7349143331 Mrs. MANIYAMMA . CENTRAL BANK OF INDIA(607115)
4 Oachira KL-13-008-006-012/1905
(Thodiyoor) 		1613008006NRG24071020231156374 07/10/2023 Sathi Shankara Pillai 1613008006WL048315 Sathi Shankara Pillai 00089 CBIN0284805 999 999 Processed 10/11/2023 7349143334 Mrs. SATHIYAMMA SANKARANKUTTY CENTRAL BANK OF INDIA(607115)
5 Oachira KL-13-008-006-012/22
(Thodiyoor) 		1613008006NRG24071020231156384 07/10/2023 MUNEERA A 1613008006WL048315 MUNEERA A 00089 CBIN0284805 999 999 Processed 10/11/2023 7349143348 Mrs. MUNEERA A CENTRAL BANK OF INDIA(607115)
SubTotal 3996 3996
6 Oachira KL-13-008-006-012/21
(Thodiyoor) 		1613008006NRG24071020231156383 07/10/2023 Raji M 1613008006WL048315 Raji M 00127 FDRL0001107 999 999 Processed 10/11/2023 7349143305 RAJI DHANALAXMI BANK(607239)
SubTotal 999 999
7 Oachira KL-13-008-006-011/78
(Thodiyoor) 		1613008006NRG24071020231156337 07/10/2023 Geethakumary 1613008006WL048315 Geethakumary 00127 FDRL0001289 999 999 Processed 10/11/2023 7349143328 GEETHA KUMARI FEDERAL BANK(607165)
8 Oachira KL-13-008-006-012/10
(Thodiyoor) 		1613008006NRG24071020231156338 07/10/2023 Mani 1613008006WL048315 Mani 00127 FDRL0001289 999 999 Processed 10/11/2023 7349143319 MANI FEDERAL BANK(607165)
9 Oachira KL-13-008-006-012/108
(Thodiyoor) 		1613008006NRG24071020231156339 07/10/2023 Saritha 1613008006WL048315 Saritha 00127 FDRL0001289 999 999 Processed 10/11/2023 7349143353 MISS SARITHA B M STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-006-012/109
(Thodiyoor) 		1613008006NRG24071020231156340 07/10/2023 Geetha 1613008006WL048315 Geetha 00127 FDRL0001289 999 999 Processed 10/11/2023 7349143324 GEETHA P FEDERAL BANK(607165)
11 Oachira KL-13-008-006-012/127
(Thodiyoor) 		1613008006NRG24071020231156346 07/10/2023 CHANDRAMATHIYAMMA 1613008006WL048315 CHANDRAMATHIYAMMA 00127 FDRL0001289 666 666 Processed 10/11/2023 7349143350 MRS SHEELA C STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-006-012/132
(Thodiyoor) 		1613008006NRG24071020231156349 07/10/2023 Saranya 1613008006WL048315 Saranya 00127 FDRL0001289 999 999 Processed 10/11/2023 7349143345 MRS SARANYA STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-006-012/1335
(Thodiyoor) 		1613008006NRG24071020231156351 07/10/2023 Suseela 1613008006WL048315 Suseela 00127 FDRL0001289 999 999 Processed 10/11/2023 7349143313 SUSEELA FEDERAL BANK(607165)
14 Oachira KL-13-008-006-012/1339
(Thodiyoor) 		1613008006NRG24071020231156353 07/10/2023 Asuma beevi 1613008006WL048315 Asuma beevi 00127 FDRL0001289 999 999 Processed 10/11/2023 7349143311 ASUMA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Oachira KL-13-008-006-012/1340
(Thodiyoor) 		1613008006NRG24071020231156354 07/10/2023 RAGENDRAN NAIR 1613008006WL048315 RAGENDRAN NAIR 00127 FDRL0001289 999 999 Processed 10/11/2023 7349143351 RAJENDRAN NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
16 Oachira KL-13-008-006-012/1342
(Thodiyoor) 		1613008006NRG24071020231156356 07/10/2023 Thankamany 1613008006WL048315 Thankamany 00127 FDRL0001289 666 666 Processed 10/11/2023 7349143320 THANKAMANI FEDERAL BANK(607165)
17 Oachira KL-13-008-006-012/1344
(Thodiyoor) 		1613008006NRG24071020231156357 07/10/2023 Prasannakumari 1613008006WL048315 Prasannakumari 00127 FDRL0001289 999 999 Processed 10/11/2023 7349143314 PRASANNAKUMARI G FEDERAL BANK(607165)
18 Oachira KL-13-008-006-012/1346
(Thodiyoor) 		1613008006NRG24071020231156359 07/10/2023 Vasantha Kumari 1613008006WL048315 Vasantha Kumari 00127 FDRL0001289 999 999 Processed 10/11/2023 7349143306 VASANTHA KUMARY S FEDERAL BANK(607165)
19 Oachira KL-13-008-006-012/1347
(Thodiyoor) 		1613008006NRG24071020231156360 07/10/2023 Leelamma 1613008006WL048315 Leelamma 00127 FDRL0001289 999 999 Processed 10/11/2023 7349143321 LEELA K FEDERAL BANK(607165)
20 Oachira KL-13-008-006-012/1348
(Thodiyoor) 		1613008006NRG24071020231156361 07/10/2023 Devaki 1613008006WL048315 Devaki 00127 FDRL0001289 999 999 Processed 10/11/2023 7349143340 Mrs. DEVAKI . INDIAN BANK(607105)
21 Oachira KL-13-008-006-012/1352
(Thodiyoor) 		1613008006NRG24071020231156362 07/10/2023 Sobhanakumary 1613008006WL048315 Sobhanakumary 00127 FDRL0001289 666 666 Processed 10/11/2023 7349143315 SOBHANA KUMARI FEDERAL BANK(607165)
22 Oachira KL-13-008-006-012/1353
(Thodiyoor) 		1613008006NRG24071020231156363 07/10/2023 Thankamaniamma 1613008006WL048315 Thankamaniamma 00127 FDRL0001289 999 999 Processed 10/11/2023 7349143312 THANKAMANI AMMA FEDERAL BANK(607165)
23 Oachira KL-13-008-006-012/15
(Thodiyoor) 		1613008006NRG24071020231156366 07/10/2023 Ammini Amma 1613008006WL048315 Ammini Amma 00127 FDRL0001289 999 999 Processed 10/11/2023 7349143316 AMMINI AMMA FEDERAL BANK(607165)
24 Oachira KL-13-008-006-012/16
(Thodiyoor) 		1613008006NRG24071020231156367 07/10/2023 LALITHA 1613008006WL048315 LALITHA 00127 FDRL0001289 999 999 Processed 10/11/2023 7349143354 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Oachira KL-13-008-006-012/1742
(Thodiyoor) 		1613008006NRG24071020231156370 07/10/2023 Sauthamani 1613008006WL048315 Sauthamani 00127 FDRL0001289 333 333 Processed 10/11/2023 7349143332 SAVDAMANI . FEDERAL BANK(607165)
26 Oachira KL-13-008-006-012/1903
(Thodiyoor) 		1613008006NRG24071020231156371 07/10/2023 Padmashi Amma 1613008006WL048315 Padmashi Amma 00127 FDRL0001289 333 333 Processed 10/11/2023 7349143322 PADMAKSHI FEDERAL BANK(607165)
27 Oachira KL-13-008-006-012/1913
(Thodiyoor) 		1613008006NRG24071020231156375 07/10/2023 SarojiniAmmal 1613008006WL048315 SarojiniAmmal 00127 FDRL0001289 666 666 Processed 10/11/2023 7349143355 SAROJINI AMMAL FEDERAL BANK(607165)
28 Oachira KL-13-008-006-012/20
(Thodiyoor) 		1613008006NRG24071020231156377 07/10/2023 REJANI 1613008006WL048315 REJANI 00127 FDRL0001289 999 999 Processed 10/11/2023 7349143326 REJANI FEDERAL BANK(607165)
29 Oachira KL-13-008-006-012/2006
(Thodiyoor) 		1613008006NRG24071020231156378 07/10/2023 Seetha.O 1613008006WL048315 Seetha.O 00127 FDRL0001289 999 999 Processed 10/11/2023 7349143327 SEETHA O FEDERAL BANK(607165)
30 Oachira KL-13-008-006-012/2008
(Thodiyoor) 		1613008006NRG24071020231156379 07/10/2023 Usaifabeevi 1613008006WL048315 Usaifabeevi 00127 FDRL0001289 999 999 Processed 10/11/2023 7349143307 USAIFABEEVI R FEDERAL BANK(607165)
31 Oachira KL-13-008-006-012/2010
(Thodiyoor) 		1613008006NRG24071020231156380 07/10/2023 Chellamma 1613008006WL048315 Chellamma 00127 FDRL0001289 999 999 Processed 10/11/2023 7349143317 CHELLAMMA FEDERAL BANK(607165)
32 Oachira KL-13-008-006-012/2085
(Thodiyoor) 		1613008006NRG24071020231156382 07/10/2023 Vijayakumary 1613008006WL048315 Vijayakumary 00127 FDRL0001289 999 999 Processed 10/11/2023 7349143310 VIJAYA KUMARI FEDERAL BANK(607165)
33 Oachira KL-13-008-006-012/2471
(Thodiyoor) 		1613008006NRG24071020231156387 07/10/2023 Vijayamma 1613008006WL048315 Vijayamma 00127 FDRL0001289 333 333 Processed 10/11/2023 7349143308 VIJAYAMMA V FEDERAL BANK(607165)
34 Oachira KL-13-008-006-012/25
(Thodiyoor) 		1613008006NRG24071020231156388 07/10/2023 Ushakumary 1613008006WL048315 Ushakumary 00127 FDRL0001289 999 999 Processed 10/11/2023 7349143325 USHAKUMARI . FEDERAL BANK(607165)
35 Oachira KL-13-008-006-012/2532
(Thodiyoor) 		1613008006NRG24071020231156389 07/10/2023 Sarojini 1613008006WL048315 Sarojini 00127 FDRL0001289 666 666 Processed 10/11/2023 7349143323 SAROJINI FEDERAL BANK(607165)
36 Oachira KL-13-008-006-012/2606
(Thodiyoor) 		1613008006NRG24071020231156390 07/10/2023 Maniyamma 1613008006WL048315 Maniyamma 00127 FDRL0001289 999 999 Processed 10/11/2023 7349143318 MANIYAMMA FEDERAL BANK(607165)
37 Oachira KL-13-008-006-012/2608
(Thodiyoor) 		1613008006NRG24071020231156391 07/10/2023 Radha 1613008006WL048315 Radha 00127 FDRL0001289 999 999 Processed 10/11/2023 7349143309 RADHA . FEDERAL BANK(607165)
SubTotal 27306 27306
38 Oachira KL-13-008-006-012/221
(Thodiyoor) 		1613008006NRG24071020231156385 07/10/2023 JAGADAMMA 1613008006WL048315 JAGADAMMA 00176 IDIB000B073 666 666 Processed 10/11/2023 7349143359 Mrs. JAGADAMMA . INDIAN BANK(607105)
SubTotal 666 666
39 Oachira KL-13-008-006-004/963
(Thodiyoor) 		1613008006NRG24071020231156335 07/10/2023 Lalitha 1613008006WL048315 Lalitha 00176 IDIB000K024 999 999 Processed 10/11/2023 7349143304 Mrs. LALITHA . INDIAN BANK(607105)
40 Oachira KL-13-008-006-012/1345
(Thodiyoor) 		1613008006NRG24071020231156358 07/10/2023 Usha Kumari 1613008006WL048315 Usha Kumari 00176 IDIB000K024 999 999 Processed 10/11/2023 7349143303 Mrs. K USHA ALIAS USHA KUMARI INDIAN BANK(607105)
41 Oachira KL-13-008-006-012/2011
(Thodiyoor) 		1613008006NRG24071020231156381 07/10/2023 Kunjulekshmiamma 1613008006WL048315 Kunjulekshmiamma 00176 IDIB000K024 666 666 Processed 10/11/2023 7349143330 Mrs. KUNJU LAKSHMI AMMA K INDIAN BANK(607105)
42 Oachira KL-13-008-006-012/2367
(Thodiyoor) 		1613008006NRG24071020231156386 07/10/2023 Anitha J 1613008006WL048315 Anitha J 00176 IDIB000K024 666 666 Processed 10/11/2023 7349143336 Mrs. Anitha INDIAN BANK(607105)
SubTotal 3330 3330
43 Oachira KL-13-008-006-012/1903
(Thodiyoor) 		1613008006NRG24071020231156372 07/10/2023 Ambika 1613008006WL048315 Ambika 00176 IDIB000V048 333 333 Processed 10/11/2023 7349143333 Mrs. S AMBIKA INDIAN BANK(607105)
44 Oachira KL-13-008-006-012/1904
(Thodiyoor) 		1613008006NRG24071020231156373 07/10/2023 Radhamma 1613008006WL048315 Radhamma 00176 IDIB000V048 999 999 Processed 10/11/2023 7349143339 RADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
45 Oachira KL-13-008-006-012/124
(Thodiyoor) 		1613008006NRG24071020231156345 07/10/2023 LEELAKUMARI 1613008006WL048315 LEELAKUMARI 00415 SBIN0004405 999 999 Processed 10/11/2023 7349143356 LEELA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Oachira KL-13-008-006-012/1341
(Thodiyoor) 		1613008006NRG24071020231156355 07/10/2023 Vijayalekshmi 1613008006WL048315 Vijayalekshmi 00415 SBIN0004405 999 999 Processed 10/11/2023 7349143338 MRS VIJAYALEKSHMI WO THULASIDHARAN STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-006-012/141
(Thodiyoor) 		1613008006NRG24071020231156364 07/10/2023 Maniyamma 1613008006WL048315 Maniyamma 00415 SBIN0004405 999 999 Processed 10/11/2023 7349143344 MRS MANIYAMMA WIFE OF BIJUKUMAR STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-006-012/144
(Thodiyoor) 		1613008006NRG24071020231156365 07/10/2023 Lethamol 1613008006WL048315 Lethamol 00415 SBIN0004405 999 999 Processed 10/11/2023 7349143343 MRS LETHA MOL STATE BANK OF INDIA(508548)
49 Oachira KL-13-008-006-012/173
(Thodiyoor) 		1613008006NRG24071020231156368 07/10/2023 SULOCHANA 1613008006WL048315 SULOCHANA 00415 SBIN0004405 999 999 Processed 10/11/2023 7349143347 MRS SULOCHANA STATE BANK OF INDIA(508548)
50 Oachira KL-13-008-006-012/1971
(Thodiyoor) 		1613008006NRG24071020231156376 07/10/2023 Sreedevi 1613008006WL048315 Sreedevi 00415 SBIN0004405 333 333 Processed 10/11/2023 7349143335 MRS SREEDEVI STATE BANK OF INDIA(508548)
SubTotal 5328 5328
51 Oachira KL-13-008-006-012/123
(Thodiyoor) 		1613008006NRG24071020231156344 07/10/2023 SYAMALA AMMA 1613008006WL048315 SYAMALA AMMA 00415 SBIN0011924 999 999 Processed 10/11/2023 7349143357 SYAMALA AMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
52 Oachira KL-13-008-006-012/13
(Thodiyoor) 		1613008006NRG24071020231156347 07/10/2023 Radhamaniamma 1613008006WL048315 Radhamaniamma 00415 SBIN0011924 999 999 Processed 10/11/2023 7349143342 MS RADHAMANI AMMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
53 Oachira KL-13-008-006-012/118
(Thodiyoor) 		1613008006NRG24071020231156342 07/10/2023 Ushakumari 1613008006WL048315 Ushakumari 00415 SBIN0016827 999 999 Processed 10/11/2023 7349143341 MRS USHAKUMARI STATE BANK OF INDIA(508548)
54 Oachira KL-13-008-006-012/131
(Thodiyoor) 		1613008006NRG24071020231156348 07/10/2023 SUDHA 1613008006WL048315 SUDHA 00415 SBIN0016827 999 999 Processed 10/11/2023 7349143349 MRS SUDHA SUDHAKARAN STATE BANK OF INDIA(508548)
55 Oachira KL-13-008-006-012/174
(Thodiyoor) 		1613008006NRG24071020231156369 07/10/2023 AMBIKA 1613008006WL048315 AMBIKA 00415 SBIN0016827 999 999 Processed 10/11/2023 7349143346 MRS AMBIKA STATE BANK OF INDIA(508548)
SubTotal 2997 2997
56 Oachira KL-13-008-006-012/113
(Thodiyoor) 		1613008006NRG24071020231156341 07/10/2023 Sobha 1613008006WL048315 Sobha 00462 UCBA0002560 666 666 Processed 10/11/2023 7349143352 SHOBHA I INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
57 Oachira KL-13-008-006-011/5505
(Thodiyoor) 		1613008006NRG24071020231156336 07/10/2023 Neethu.S 1613008006WL048315 Neethu.S 00468 UBIN0554235 999 999 Processed 10/11/2023 7349143337 NEETHU S UNION BANK OF INDIA(508500)
SubTotal 999 999
Total 50616 50616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_071023APB_FTO_566527 Canara Bank CNRB0014504 Mynagappally 999
2 Oachira KL1613008006_071023APB_FTO_566527 Central Bank of India CBIN0284805 KARUNAGAPALLY 3996
3 Oachira KL1613008006_071023APB_FTO_566527 Federal Bank FDRL0001107 KARUNAGAPPALLY 999
4 Oachira KL1613008006_071023APB_FTO_566527 Federal Bank FDRL0001289 THODIYOOR 27306
5 Oachira KL1613008006_071023APB_FTO_566527 Indian Bank IDIB000B073 BHARANIKKAVVU 666
6 Oachira KL1613008006_071023APB_FTO_566527 Indian Bank IDIB000K024 KARUNAGAPALLY 3330
7 Oachira KL1613008006_071023APB_FTO_566527 Indian Bank IDIB000V048 VAVVAKKAVU 1332
8 Oachira KL1613008006_071023APB_FTO_566527 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 5328
9 Oachira KL1613008006_071023APB_FTO_566527 State Bank Of India SBIN0011924 BHARANIKAVU 1998
10 Oachira KL1613008006_071023APB_FTO_566527 State Bank Of India SBIN0016827 PUTHIYAKAVU 2997
11 Oachira KL1613008006_071023APB_FTO_566527 UCO Bank UCBA0002560 Karunagappally 666
12 Oachira KL1613008006_071023APB_FTO_566527 Union Bank of India UBIN0554235 KARUNAGAPPALLY 999

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