Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:21:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_270523APB_FTO_139001
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) 		1613008006NRG24270520230252595 27/05/2023 Rejitha 1613008006WL010508 Rejitha 00045 BARB0KARUNA 1332 1332 Processed 31/05/2023 1985922729 RAJITHA S BANK OF BARODA(606985)
2 Oachira KL-13-008-006-018/586
(Thodiyoor) 		1613008006NRG24270520230252604 27/05/2023 Safiyabeevi 1613008006WL010508 Safiyabeevi 00045 BARB0KARUNA 1332 1332 Processed 31/05/2023 1985922728 SAFIYABEEVI UCO BANK(607066)
SubTotal 2664 2664
3 Oachira KL-13-008-006-018/2454
(Thodiyoor) 		1613008006NRG24270520230252594 27/05/2023 Sindhu.J 1613008006WL010508 Sindhu.J 00078 CNRB0002896 1332 1332 Processed 31/05/2023 1985922724 SINDHU J CANARA BANK(508532)
SubTotal 1332 1332
4 Oachira KL-13-008-006-018/1206
(Thodiyoor) 		1613008006NRG24270520230252566 27/05/2023 Sathyamma.M 1613008006WL010508 Sathyamma.M 00078 CNRB0014504 999 999 Processed 31/05/2023 1985922740 SATHY AMMA M M CANARA BANK(508532)
5 Oachira KL-13-008-006-018/1207
(Thodiyoor) 		1613008006NRG24270520230252567 27/05/2023 Rethnamma 1613008006WL010508 Rethnamma 00078 CNRB0014504 999 999 Processed 31/05/2023 1985922736 RETHNAMMA P CANARA BANK(508532)
6 Oachira KL-13-008-006-018/1219
(Thodiyoor) 		1613008006NRG24270520230252575 27/05/2023 Vijayamma K 1613008006WL010508 Vijayamma K 00078 CNRB0014504 1332 1332 Processed 31/05/2023 1985922741 VIJAYAMMA K K CANARA BANK(508532)
7 Oachira KL-13-008-006-018/1501
(Thodiyoor) 		1613008006NRG24270520230252585 27/05/2023 Mallika 1613008006WL010508 Mallika 00078 CNRB0014504 1332 1332 Processed 31/05/2023 1985922739 Mallika DHANALAXMI BANK(607239)
8 Oachira KL-13-008-006-018/4
(Thodiyoor) 		1613008006NRG24270520230252599 27/05/2023 Sindhu 1613008006WL010508 Sindhu 00078 CNRB0014504 999 999 Processed 31/05/2023 1985922743 MRS SINDHU STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-006-018/841
(Thodiyoor) 		1613008006NRG24270520230252612 27/05/2023 Rajamma.R 1613008006WL010508 Rajamma.R 00078 CNRB0014504 1332 1332 Processed 31/05/2023 1985922742 RAJAMMA K CANARA BANK(508532)
10 Oachira KL-13-008-006-018/914
(Thodiyoor) 		1613008006NRG24270520230252622 27/05/2023 Babu R 1613008006WL010508 Babu R 00078 CNRB0014504 1332 1332 Processed 31/05/2023 1985922737 BABU R CANARA BANK(508532)
SubTotal 8325 8325
11 Oachira KL-13-008-006-018/825
(Thodiyoor) 		1613008006NRG24270520230252610 27/05/2023 SUNITHA 1613008006WL010508 SUNITHA 00078 CNRB0014510 1332 1332 Processed 31/05/2023 1985922738 SUNITHA S CANARA BANK(508532)
12 Oachira KL-13-008-006-018/843
(Thodiyoor) 		1613008006NRG24270520230252614 27/05/2023 Bhaskaranpillai 1613008006WL010508 Bhaskaranpillai 00078 CNRB0014510 999 999 Processed 31/05/2023 1985922745 BHASKARAN PILLAI CANARA BANK(508532)
13 Oachira KL-13-008-006-018/844
(Thodiyoor) 		1613008006NRG24270520230252615 27/05/2023 Sreelatha.R 1613008006WL010508 Sreelatha.R 00078 CNRB0014510 1332 1332 Processed 31/05/2023 1985922744 SREELATHA R CANARA BANK(508532)
SubTotal 3663 3663
14 Oachira KL-13-008-006-018/1211
(Thodiyoor) 		1613008006NRG24270520230252570 27/05/2023 KRISHNA KUMARI 1613008006WL010508 KRISHNA KUMARI 00089 CBIN0284805 1332 1332 Processed 31/05/2023 1985922730 Mrs. KRISHNA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
15 Oachira KL-13-008-006-016/183
(Thodiyoor) 		1613008006NRG24270520230252563 27/05/2023 Janaki 1613008006WL010508 Janaki 00127 FDRL0001107 1332 1332 Processed 31/05/2023 1985922703 JANAKI . FEDERAL BANK(607165)
16 Oachira KL-13-008-006-018/1497
(Thodiyoor) 		1613008006NRG24270520230252582 27/05/2023 C.Shylaja 1613008006WL010508 C.Shylaja 00127 FDRL0001107 1332 1332 Processed 31/05/2023 1985922702 SHYLAJA FEDERAL BANK(607165)
17 Oachira KL-13-008-006-018/79
(Thodiyoor) 		1613008006NRG24270520230252605 27/05/2023 Sujatha 1613008006WL010508 Sujatha 00127 FDRL0001107 1332 1332 Processed 31/05/2023 1985922704 SUJATHA . FEDERAL BANK(607165)
18 Oachira KL-13-008-006-018/891
(Thodiyoor) 		1613008006NRG24270520230252619 27/05/2023 Leela 1613008006WL010508 Leela 00127 FDRL0001107 999 999 Processed 31/05/2023 1985922701 LEELA J FEDERAL BANK(607165)
19 Oachira KL-13-008-006-018/936
(Thodiyoor) 		1613008006NRG24270520230252627 27/05/2023 Rasheeda 1613008006WL010508 Rasheeda 00127 FDRL0001107 1332 1332 Processed 31/05/2023 1985922705 RASHEEDA E FEDERAL BANK(607165)
SubTotal 6327 6327
20 Oachira KL-13-008-006-018/112
(Thodiyoor) 		1613008006NRG24270520230252565 27/05/2023 Archana 1613008006WL010508 Archana 00176 IDIB000K024 999 999 Processed 31/05/2023 1985922696 Mrs. ARCHANA A INDIAN BANK(607105)
21 Oachira KL-13-008-006-018/1214
(Thodiyoor) 		1613008006NRG24270520230252572 27/05/2023 Saraswathy 1613008006WL010508 Saraswathy 00176 IDIB000K024 666 666 Processed 31/05/2023 1985922695 Mrs. Saraswathy INDIAN BANK(607105)
22 Oachira KL-13-008-006-018/1225
(Thodiyoor) 		1613008006NRG24270520230252578 27/05/2023 Ushakumari 1613008006WL010508 Ushakumari 00176 IDIB000K024 999 999 Processed 31/05/2023 1985922699 Mrs. . USHAKUMARI INDIAN BANK(607105)
23 Oachira KL-13-008-006-018/169
(Thodiyoor) 		1613008006NRG24270520230252588 27/05/2023 Radha 1613008006WL010508 Radha 00176 IDIB000K024 999 999 Processed 31/05/2023 1985922694 Mrs. RADHA K INDIAN BANK(607105)
24 Oachira KL-13-008-006-018/2418
(Thodiyoor) 		1613008006NRG24270520230252592 27/05/2023 Sulochana 1613008006WL010508 Sulochana 00176 IDIB000K024 1332 1332 Processed 31/05/2023 1985922698 Mrs. SULOCHANA S INDIAN BANK(607105)
25 Oachira KL-13-008-006-018/2956
(Thodiyoor) 		1613008006NRG24270520230252596 27/05/2023 Sundaran 1613008006WL010508 Sundaran 00176 IDIB000K024 1332 1332 Processed 31/05/2023 1985922700 Mr. SUNDARAN K INDIAN BANK(607105)
26 Oachira KL-13-008-006-018/3109
(Thodiyoor) 		1613008006NRG24270520230252597 27/05/2023 Mahilamani 1613008006WL010508 Mahilamani 00176 IDIB000K024 1332 1332 Processed 31/05/2023 1985922693 Mrs. B MAHILAMANY INDIAN BANK(607105)
27 Oachira KL-13-008-006-018/501
(Thodiyoor) 		1613008006NRG24270520230252600 27/05/2023 Sathyabhama 1613008006WL010508 Sathyabhama 00176 IDIB000K024 333 333 Processed 31/05/2023 1985922749 MRS SATHYABHAMA STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-006-018/531
(Thodiyoor) 		1613008006NRG24270520230252601 27/05/2023 Usaiba beevi 1613008006WL010508 Usaiba beevi 00176 IDIB000K024 1332 1332 Processed 31/05/2023 1985922697 Mrs. USAIBA BEEVI INDIAN BANK(607105)
29 Oachira KL-13-008-006-018/5516
(Thodiyoor) 		1613008006NRG24270520230252602 27/05/2023 Ajitha 1613008006WL010508 Ajitha 00176 IDIB000K024 1332 1332 Processed 31/05/2023 1985922748 MRS AJITHA STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-006-022/1579
(Thodiyoor) 		1613008006NRG24270520230252630 27/05/2023 Rekha 1613008006WL010508 Rekha 00176 IDIB000K024 666 666 Processed 31/05/2023 1985922758 Mrs. Rekha INDIAN BANK(607105)
SubTotal 11322 11322
31 Oachira KL-13-008-006-018/1210
(Thodiyoor) 		1613008006NRG24270520230252569 27/05/2023 Sreedevi.C 1613008006WL010508 Sreedevi.C 00177 IOBA0001878 1332 1332 Processed 31/05/2023 1985922706 SREEDEVI C INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
32 Oachira KL-13-008-006-018/1222
(Thodiyoor) 		1613008006NRG24270520230252577 27/05/2023 Mani S 1613008006WL010508 Mani S 00409 SIBL0000140 1332 1332 Processed 01/06/2023 1985922692 MANI S KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
33 Oachira KL-13-008-006-018/132
(Thodiyoor) 		1613008006NRG24270520230252580 27/05/2023 Vijayamma 1613008006WL010508 Vijayamma 00415 SBIN0004405 666 666 Processed 31/05/2023 1985922708 VIJAYAMMA UCO BANK(607066)
34 Oachira KL-13-008-006-018/151
(Thodiyoor) 		1613008006NRG24270520230252586 27/05/2023 Sathyabhama 1613008006WL010508 Sathyabhama 00415 SBIN0004405 1332 1332 Processed 31/05/2023 1985922727 SATHYABHAMA STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-006-018/2452
(Thodiyoor) 		1613008006NRG24270520230252593 27/05/2023 Ajitha 1613008006WL010508 Ajitha 00415 SBIN0004405 1332 1332 Processed 31/05/2023 1985922711 MRS AJITHA STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-006-018/354
(Thodiyoor) 		1613008006NRG24270520230252598 27/05/2023 Leela 1613008006WL010508 Leela 00415 SBIN0004405 1332 1332 Processed 31/05/2023 1985922712 MRS LEELA STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-006-018/816
(Thodiyoor) 		1613008006NRG24270520230252609 27/05/2023 Ragini 1613008006WL010508 Ragini 00415 SBIN0004405 999 999 Processed 01/06/2023 1985922725 RAGINI KERALA GRAMIN BANK(607476)
38 Oachira KL-13-008-006-018/842
(Thodiyoor) 		1613008006NRG24270520230252613 27/05/2023 Aji.K 1613008006WL010508 Aji.K 00415 SBIN0004405 1332 1332 Processed 31/05/2023 1985922713 MRS AJI K STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-006-018/87
(Thodiyoor) 		1613008006NRG24270520230252618 27/05/2023 Geetha 1613008006WL010508 Geetha 00415 SBIN0004405 999 999 Processed 31/05/2023 1985922707 MRS GEETHA STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-006-018/894
(Thodiyoor) 		1613008006NRG24270520230252620 27/05/2023 SUJATHA K 1613008006WL010508 SUJATHA K 00415 SBIN0004405 999 999 Processed 31/05/2023 1985922735 MRS SUJATHA K STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-006-018/924
(Thodiyoor) 		1613008006NRG24270520230252624 27/05/2023 Sainayoraji 1613008006WL010508 Sainayoraji 00415 SBIN0004405 1332 1332 Processed 31/05/2023 1985922709 SAINIYO RAJI STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-006-018/925
(Thodiyoor) 		1613008006NRG24270520230252625 27/05/2023 Sobha 1613008006WL010508 Sobha 00415 SBIN0004405 333 333 Processed 31/05/2023 1985922710 Mrs. SOBHA L INDIAN BANK(607105)
43 Oachira KL-13-008-006-018/926
(Thodiyoor) 		1613008006NRG24270520230252626 27/05/2023 Rama 1613008006WL010508 Rama 00415 SBIN0004405 999 999 Processed 31/05/2023 1985922726 MRS REMA SASIDHARAN STATE BANK OF INDIA(508548)
SubTotal 11655 11655
44 Oachira KL-13-008-006-018/1208
(Thodiyoor) 		1613008006NRG24270520230252568 27/05/2023 Usha.A 1613008006WL010508 Usha.A 00415 SBIN0070056 1332 1332 Processed 31/05/2023 1985922753 MRS USHA KUMARI STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-006-018/1213
(Thodiyoor) 		1613008006NRG24270520230252571 27/05/2023 Santha 1613008006WL010508 Santha 00415 SBIN0070056 1332 1332 Processed 31/05/2023 1985922755 SANTHAMMA UCO BANK(607066)
46 Oachira KL-13-008-006-018/1499
(Thodiyoor) 		1613008006NRG24270520230252583 27/05/2023 Geetha K 1613008006WL010508 Geetha K 00415 SBIN0070056 1332 1332 Processed 31/05/2023 1985922752 MS GEETHA K STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-006-018/2215
(Thodiyoor) 		1613008006NRG24270520230252590 27/05/2023 Valsala 1613008006WL010508 Valsala 00415 SBIN0070056 1332 1332 Processed 31/05/2023 1985922754 MRS VALSALA S STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-006-018/81
(Thodiyoor) 		1613008006NRG24270520230252607 27/05/2023 Kunjumol 1613008006WL010508 Kunjumol 00415 SBIN0070056 333 333 Processed 31/05/2023 1985922746 MRS KUNJUMOL J STATE BANK OF INDIA(508548)
49 Oachira KL-13-008-006-018/813
(Thodiyoor) 		1613008006NRG24270520230252608 27/05/2023 Rajamma 1613008006WL010508 Rajamma 00415 SBIN0070056 999 999 Processed 31/05/2023 1985922756 Rajamma DHANALAXMI BANK(607239)
50 Oachira KL-13-008-006-018/913
(Thodiyoor) 		1613008006NRG24270520230252621 27/05/2023 Sheela 1613008006WL010508 Sheela 00415 SBIN0070056 333 333 Processed 31/05/2023 1985922750 MRS SHEELA S STATE BANK OF INDIA(508548)
51 Oachira KL-13-008-006-018/915
(Thodiyoor) 		1613008006NRG24270520230252623 27/05/2023 Latha.M 1613008006WL010508 Latha.M 00415 SBIN0070056 1332 1332 Processed 31/05/2023 1985922751 Mrs. LATHA . INDIAN BANK(607105)
52 Oachira KL-13-008-006-018/939
(Thodiyoor) 		1613008006NRG24270520230252629 27/05/2023 ASOKAN.S 1613008006WL010508 ASOKAN.S 00415 SBIN0070056 1332 1332 Processed 31/05/2023 1985922747 MR ASOKAN S STATE BANK OF INDIA(508548)
SubTotal 9657 9657
53 Oachira KL-13-008-006-018/834
(Thodiyoor) 		1613008006NRG24270520230252611 27/05/2023 Kunjumol 1613008006WL010508 Kunjumol 00415 SBIN0071008 999 999 Processed 31/05/2023 1985922757 MR KUNJU MOL S STATE BANK OF INDIA(508548)
SubTotal 999 999
54 Oachira KL-13-008-006-018/1215
(Thodiyoor) 		1613008006NRG24270520230252573 27/05/2023 Sasikala.M 1613008006WL010508 Sasikala.M 00462 UCBA0002560 999 999 Processed 31/05/2023 1985922717 SASIKALA M UCO BANK(607066)
55 Oachira KL-13-008-006-018/1221
(Thodiyoor) 		1613008006NRG24270520230252576 27/05/2023 Radhamani 1613008006WL010508 Radhamani 00462 UCBA0002560 1332 1332 Processed 31/05/2023 1985922714 RADHAMANI UCO BANK(607066)
56 Oachira KL-13-008-006-018/1228
(Thodiyoor) 		1613008006NRG24270520230252579 27/05/2023 Mini K 1613008006WL010508 Mini K 00462 UCBA0002560 666 666 Processed 31/05/2023 1985922720 MINI UCO BANK(607066)
57 Oachira KL-13-008-006-018/134
(Thodiyoor) 		1613008006NRG24270520230252581 27/05/2023 Sheela C 1613008006WL010508 Sheela C 00462 UCBA0002560 999 999 Processed 31/05/2023 1985922716 SHEELA S UCO BANK(607066)
58 Oachira KL-13-008-006-018/150
(Thodiyoor) 		1613008006NRG24270520230252584 27/05/2023 Girija 1613008006WL010508 Girija 00462 UCBA0002560 1332 1332 Processed 31/05/2023 1985922715 Girija DHANALAXMI BANK(607239)
59 Oachira KL-13-008-006-018/5537
(Thodiyoor) 		1613008006NRG24270520230252603 27/05/2023 ANU 1613008006WL010508 ANU 00462 UCBA0002560 666 666 Processed 31/05/2023 1985922719 ANU UCO BANK(607066)
60 Oachira KL-13-008-006-018/799
(Thodiyoor) 		1613008006NRG24270520230252606 27/05/2023 Sunitha 1613008006WL010508 Sunitha 00462 UCBA0002560 666 666 Processed 31/05/2023 1985922721 SUNITHA UCO BANK(607066)
61 Oachira KL-13-008-006-018/847
(Thodiyoor) 		1613008006NRG24270520230252616 27/05/2023 Ajitha B 1613008006WL010508 Ajitha B 00462 UCBA0002560 1332 1332 Processed 31/05/2023 1985922718 AJITHA B INDIA POST PAYMENTS BANK LIMITED(508528)
62 Oachira KL-13-008-006-018/869
(Thodiyoor) 		1613008006NRG24270520230252617 27/05/2023 SALEENA 1613008006WL010508 SALEENA 00462 UCBA0002560 999 999 Processed 31/05/2023 1985922723 SALEENA UCO BANK(607066)
63 Oachira KL-13-008-006-018/938
(Thodiyoor) 		1613008006NRG24270520230252628 27/05/2023 Bindhu 1613008006WL010508 Bindhu 00462 UCBA0002560 333 333 Processed 31/05/2023 1985922722 BINDHU O UCO BANK(607066)
SubTotal 9324 9324
64 Oachira KL-13-008-006-017/3499
(Thodiyoor) 		1613008006NRG24270520230252564 27/05/2023 SINDHU 1613008006WL010508 SINDHU 00657 KLGB0040565 1332 1332 Processed 01/06/2023 1985922734 SINDHU KERALA GRAMIN BANK(607476)
65 Oachira KL-13-008-006-018/1218
(Thodiyoor) 		1613008006NRG24270520230252574 27/05/2023 Ajitha 1613008006WL010508 Ajitha 00657 KLGB0040565 1332 1332 Processed 01/06/2023 1985922733 AJITHA KUMARI KERALA GRAMIN BANK(607476)
66 Oachira KL-13-008-006-018/2094
(Thodiyoor) 		1613008006NRG24270520230252589 27/05/2023 Vasantha 1613008006WL010508 Vasantha 00657 KLGB0040565 1332 1332 Processed 01/06/2023 1985922731 VASANTHA B KERALA GRAMIN BANK(607476)
67 Oachira KL-13-008-006-018/2217
(Thodiyoor) 		1613008006NRG24270520230252591 27/05/2023 Lekha C 1613008006WL010508 Lekha C 00657 KLGB0040565 1332 1332 Processed 01/06/2023 1985922732 LEKHA C KERALA GRAMIN BANK(607476)
SubTotal 5328 5328
Total 74592 74592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_270523APB_FTO_139001 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 2664
2 Oachira KL1613008006_270523APB_FTO_139001 Canara Bank CNRB0002896 KARUNAGAPPLY 1332
3 Oachira KL1613008006_270523APB_FTO_139001 Canara Bank CNRB0014504 Mynagappally 8325
4 Oachira KL1613008006_270523APB_FTO_139001 Canara Bank CNRB0014510 KARUNAGAPALLI II 3663
5 Oachira KL1613008006_270523APB_FTO_139001 Central Bank of India CBIN0284805 KARUNAGAPALLY 1332
6 Oachira KL1613008006_270523APB_FTO_139001 Federal Bank FDRL0001107 KARUNAGAPPALLY 6327
7 Oachira KL1613008006_270523APB_FTO_139001 Indian Bank IDIB000K024 KARUNAGAPALLY 11322
8 Oachira KL1613008006_270523APB_FTO_139001 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 1332
9 Oachira KL1613008006_270523APB_FTO_139001 South Indian Bank SIBL0000140 KARUNAGAPALLY 1332
10 Oachira KL1613008006_270523APB_FTO_139001 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 11655
11 Oachira KL1613008006_270523APB_FTO_139001 State Bank Of India SBIN0070056 KARUNAGAPALLY 9657
12 Oachira KL1613008006_270523APB_FTO_139001 State Bank Of India SBIN0071008 PSB-KARUNAGAPALLY 999
13 Oachira KL1613008006_270523APB_FTO_139001 UCO Bank UCBA0002560 Karunagappally 9324
14 Oachira KL1613008006_270523APB_FTO_139001 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 5328

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