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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:34:32 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_080823APB_FTO_380714
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) 		1613008006NRG24070820230730911 08/08/2023 Indirayamma 1613008006WL030288 Indirayamma 00045 BARB0KARUNA 1998 1998 Processed 21/09/2023 5792779701 NDIRAYAMMA BANK OF BARODA(606985)
2 Oachira KL-13-008-006-021/3293
(Thodiyoor) 		1613008006NRG24070820230730928 08/08/2023 Seleenathaha 1613008006WL030288 Seleenathaha 00045 BARB0KARUNA 1665 1665 Processed 21/09/2023 5792779700 SALEENA BANK OF BARODA(606985)
3 Oachira KL-13-008-006-021/644
(Thodiyoor) 		1613008006NRG24070820230730937 08/08/2023 Remadevi 1613008006WL030288 Remadevi 00045 BARB0KARUNA 1998 1998 Processed 21/09/2023 5792779702 REMADEVI J BANK OF BARODA(606985)
4 Oachira KL-13-008-006-021/654
(Thodiyoor) 		1613008006NRG24070820230730941 08/08/2023 Lalithamma 1613008006WL030288 Lalithamma 00045 BARB0KARUNA 1998 1998 Processed 21/09/2023 5792779703 B LALITHAMMA CANARA BANK(508532)
5 Oachira KL-13-008-006-021/670
(Thodiyoor) 		1613008006NRG24070820230730946 08/08/2023 Yasodha 1613008006WL030288 Yasodha 00045 BARB0KARUNA 1998 1998 Processed 21/09/2023 5792779704 YASODHA BANK OF BARODA(606985)
6 Oachira KL-13-008-006-021/672
(Thodiyoor) 		1613008006NRG24070820230730947 08/08/2023 Geetha 1613008006WL030288 Geetha 00045 BARB0KARUNA 1998 1998 Processed 21/09/2023 5792779705 GEETHA S FEDERAL BANK(607165)
7 Oachira KL-13-008-006-021/804
(Thodiyoor) 		1613008006NRG24070820230730957 08/08/2023 BIVITHA I 1613008006WL030288 BIVITHA I 00045 BARB0KARUNA 1998 1998 Processed 21/09/2023 5792779699 BIVITHA L INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13653 13653
8 Oachira KL-13-008-006-021/3367
(Thodiyoor) 		1613008006NRG24070820230730932 08/08/2023 Brahmanandan 1613008006WL030288 Brahmanandan 00078 CNRB0002896 1332 1332 Processed 21/09/2023 5792779691 BRAHMANANDAN B CANARA BANK(508532)
SubTotal 1332 1332
9 Oachira KL-13-008-006-017/267
(Thodiyoor) 		1613008006NRG24070820230730907 08/08/2023 Sajeevi A 1613008006WL030288 Sajeevi A 00089 CBIN0284805 1998 1998 Processed 21/09/2023 5792779709 Mrs. SAJEEVI A CENTRAL BANK OF INDIA(607115)
10 Oachira KL-13-008-006-021/2339
(Thodiyoor) 		1613008006NRG24070820230730918 08/08/2023 Indira 1613008006WL030288 Indira 00089 CBIN0284805 1998 1998 Processed 21/09/2023 5792779706 Mrs. INDIRA THULASEEDHARAN CENTRAL BANK OF INDIA(607115)
11 Oachira KL-13-008-006-021/2516
(Thodiyoor) 		1613008006NRG24070820230730920 08/08/2023 Sulochana 1613008006WL030288 Sulochana 00089 CBIN0284805 1665 1665 Processed 21/09/2023 5792779707 Mrs. SULOCHANA S CENTRAL BANK OF INDIA(607115)
12 Oachira KL-13-008-006-021/3003
(Thodiyoor) 		1613008006NRG24070820230730924 08/08/2023 Sreekumary 1613008006WL030288 Sreekumary 00089 CBIN0284805 1332 1332 Processed 21/09/2023 5792779697 Mrs. SREEKUMARI V CENTRAL BANK OF INDIA(607115)
13 Oachira KL-13-008-006-021/3038
(Thodiyoor) 		1613008006NRG24070820230730926 08/08/2023 AMBIKADEVIAMMA 1613008006WL030288 AMBIKADEVIAMMA 00089 CBIN0284805 1998 1998 Processed 21/09/2023 5792779708 Mrs. AMBIKA DEVI AMMA CENTRAL BANK OF INDIA(607115)
14 Oachira KL-13-008-006-021/436
(Thodiyoor) 		1613008006NRG24070820230730935 08/08/2023 Parameswaran Pillai 1613008006WL030288 Parameswaran Pillai 00089 CBIN0284805 1998 1998 Processed 21/09/2023 5792779698 Mr. PARAMESWARAN PILLAI CENTRAL BANK OF INDIA(607115)
15 Oachira KL-13-008-006-021/645
(Thodiyoor) 		1613008006NRG24070820230730938 08/08/2023 Sandhya 1613008006WL030288 Sandhya 00089 CBIN0284805 1998 1998 Processed 21/09/2023 5792779730 Mrs. SANDHYA T CENTRAL BANK OF INDIA(607115)
16 Oachira KL-13-008-006-021/651
(Thodiyoor) 		1613008006NRG24070820230730940 08/08/2023 Bindhu 1613008006WL030288 Bindhu 00089 CBIN0284805 1665 1665 Processed 21/09/2023 5792779695 Mrs. BINDHU B CENTRAL BANK OF INDIA(607115)
17 Oachira KL-13-008-006-021/658
(Thodiyoor) 		1613008006NRG24070820230730943 08/08/2023 RAMADEVI AMMA 1613008006WL030288 RAMADEVI AMMA 00089 CBIN0284805 1998 1998 Rejected 21/09/2023 5792779712 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 Oachira KL-13-008-006-021/662
(Thodiyoor) 		1613008006NRG24070820230730944 08/08/2023 Vasandha 1613008006WL030288 Vasandha 00089 CBIN0284805 1998 1998 Processed 21/09/2023 5792779710 Mrs. VASANTHA KUMARI CENTRAL BANK OF INDIA(607115)
19 Oachira KL-13-008-006-021/676
(Thodiyoor) 		1613008006NRG24070820230730950 08/08/2023 Ambili 1613008006WL030288 Ambili 00089 CBIN0284805 1998 1998 Processed 21/09/2023 5792779711 Mrs. AMBILI SURESH CENTRAL BANK OF INDIA(607115)
SubTotal 20646 20646
20 Oachira KL-13-008-006-021/3364
(Thodiyoor) 		1613008006NRG24070820230730930 08/08/2023 Sankariyamma 1613008006WL030288 Sankariyamma 00127 FDRL0001107 1998 1998 Processed 21/09/2023 5792779677 SANKARI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
21 Oachira KL-13-008-006-021/34
(Thodiyoor) 		1613008006NRG24070820230730934 08/08/2023 Suma 1613008006WL030288 Suma 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5792779678 SUMA D FEDERAL BANK(607165)
SubTotal 1998 1998
22 Oachira KL-13-008-006-021/1886
(Thodiyoor) 		1613008006NRG24070820230730912 08/08/2023 Sudha 1613008006WL030288 Sudha 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5792779672 Mrs. SUDHA B INDIAN BANK(607105)
23 Oachira KL-13-008-006-021/212
(Thodiyoor) 		1613008006NRG24070820230730915 08/08/2023 Shamila 1613008006WL030288 Shamila 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5792779676 Mr. SHAMLA P INDIAN BANK(607105)
24 Oachira KL-13-008-006-021/2341
(Thodiyoor) 		1613008006NRG24070820230730919 08/08/2023 Panchami 1613008006WL030288 Panchami 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5792779675 Mrs. PANCHAMI W/O SUKUMARAN INDIAN BANK(607105)
25 Oachira KL-13-008-006-021/2879
(Thodiyoor) 		1613008006NRG24070820230730923 08/08/2023 SudharmmaGopi 1613008006WL030288 SudharmmaGopi 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5792779674 Mrs. Sudharma INDIAN BANK(607105)
26 Oachira KL-13-008-006-021/646
(Thodiyoor) 		1613008006NRG24070820230730939 08/08/2023 Jumailath 1613008006WL030288 Jumailath 00176 IDIB000K024 1665 1665 Processed 21/09/2023 5792779671 Mrs. R JUMALATH INDIAN BANK(607105)
27 Oachira KL-13-008-006-021/675
(Thodiyoor) 		1613008006NRG24070820230730949 08/08/2023 Sarasamma.K 1613008006WL030288 Sarasamma.K 00176 IDIB000K024 1665 1665 Processed 21/09/2023 5792779673 Mrs. Sarasamma K INDIAN BANK(607105)
28 Oachira KL-13-008-006-022/1572
(Thodiyoor) 		1613008006NRG24070820230730967 08/08/2023 radha 1613008006WL030288 radha 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5792779720 Mrs. Radha J INDIAN BANK(607105)
SubTotal 13320 13320
29 Oachira KL-13-008-006-021/802
(Thodiyoor) 		1613008006NRG24070820230730956 08/08/2023 Rejitha 1613008006WL030288 Rejitha 00177 IOBA0001878 1665 1665 Processed 21/09/2023 5792779679 REJITHA R INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
30 Oachira KL-13-008-006-021/1881
(Thodiyoor) 		1613008006NRG24070820230730910 08/08/2023 Sreeja Madhu 1613008006WL030288 Sreeja Madhu 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5792779692 MRS SREEJA MADHU STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-006-021/1889
(Thodiyoor) 		1613008006NRG24070820230730914 08/08/2023 Ajitha 1613008006WL030288 Ajitha 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5792779684 MRS AJITHA WO KAMALAN STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-006-021/2523
(Thodiyoor) 		1613008006NRG24070820230730921 08/08/2023 Kamalamma 1613008006WL030288 Kamalamma 00415 SBIN0004405 1665 1665 Processed 21/09/2023 5792779733 MRS KAMALAMMA S STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-006-021/26
(Thodiyoor) 		1613008006NRG24070820230730922 08/08/2023 Ramadevi 1613008006WL030288 Ramadevi 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5792779693 MRS REMADEVI STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-006-021/3064
(Thodiyoor) 		1613008006NRG24070820230730927 08/08/2023 Shakunthala.K 1613008006WL030288 Shakunthala.K 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5792779726 MRS SAKUNDALA STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-006-021/3357
(Thodiyoor) 		1613008006NRG24070820230730929 08/08/2023 Leelamma 1613008006WL030288 Leelamma 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5792779725 MRS LEELAMMA K STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-006-021/3381
(Thodiyoor) 		1613008006NRG24070820230730933 08/08/2023 HASEENA S 1613008006WL030288 HASEENA S 00415 SBIN0004405 1665 1665 Processed 21/09/2023 5792779713 MRS HASEENA S STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-006-021/45
(Thodiyoor) 		1613008006NRG24070820230730936 08/08/2023 Ramadeviyamma 1613008006WL030288 Ramadeviyamma 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5792779731 REMADEVIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Oachira KL-13-008-006-021/667
(Thodiyoor) 		1613008006NRG24070820230730945 08/08/2023 Ameera 1613008006WL030288 Ameera 00415 SBIN0004405 1665 1665 Processed 21/09/2023 5792779696 AMEERA S STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-006-021/673
(Thodiyoor) 		1613008006NRG24070820230730948 08/08/2023 Thankamani 1613008006WL030288 Thankamani 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5792779719 Mrs. Thankamony . INDIAN BANK(607105)
40 Oachira KL-13-008-006-021/681
(Thodiyoor) 		1613008006NRG24070820230730952 08/08/2023 Thankamma Pillai 1613008006WL030288 Thankamma Pillai 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5792779732 MRS THANKAMMA PILLAI STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-006-021/815
(Thodiyoor) 		1613008006NRG24070820230730958 08/08/2023 JAYAMOL K 1613008006WL030288 JAYAMOL K 00415 SBIN0004405 666 666 Processed 21/09/2023 5792779723 MRS JAYAMOL SAJITH STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-006-021/82
(Thodiyoor) 		1613008006NRG24070820230730959 08/08/2023 Usha 1613008006WL030288 Usha 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5792779694 MRS USHA STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-006-021/83
(Thodiyoor) 		1613008006NRG24070820230730960 08/08/2023 Arundathi 1613008006WL030288 Arundathi 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5792779683 MRS ARUNDHATHI STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-006-021/907
(Thodiyoor) 		1613008006NRG24070820230730964 08/08/2023 THANKACHI 1613008006WL030288 THANKACHI 00415 SBIN0004405 1665 1665 Processed 21/09/2023 5792779680 THANKACHI STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-006-021/908
(Thodiyoor) 		1613008006NRG24070820230730965 08/08/2023 VIJI 1613008006WL030288 VIJI 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5792779681 MRS VIJI STATE BANK OF INDIA(508548)
SubTotal 29304 29304
46 Oachira KL-13-008-006-021/1880
(Thodiyoor) 		1613008006NRG24070820230730909 08/08/2023 Rafeeka 1613008006WL030288 Rafeeka 00415 SBIN0070056 1665 1665 Processed 21/09/2023 5792779727 MRS RAFEEKKA STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-006-021/2120
(Thodiyoor) 		1613008006NRG24070820230730916 08/08/2023 Sheeba 1613008006WL030288 Sheeba 00415 SBIN0070056 999 999 Processed 21/09/2023 5792779722 MRS SHEEBA NAZARKUNJU STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-006-021/2121
(Thodiyoor) 		1613008006NRG24070820230730917 08/08/2023 Thankamani 1613008006WL030288 Thankamani 00415 SBIN0070056 1998 1998 Processed 21/09/2023 5792779721 THANKAMONY BANK OF BARODA(606985)
49 Oachira KL-13-008-006-021/3364
(Thodiyoor) 		1613008006NRG24070820230730931 08/08/2023 Parthasarathi Pillai 1613008006WL030288 Parthasarathi Pillai 00415 SBIN0070056 1998 1998 Processed 21/09/2023 5792779728 MR PARTHASARATHI PILLAI STATE BANK OF INDIA(508548)
50 Oachira KL-13-008-006-021/69
(Thodiyoor) 		1613008006NRG24070820230730953 08/08/2023 Sheeja 1613008006WL030288 Sheeja 00415 SBIN0070056 1332 1332 Processed 21/09/2023 5792779682 MRS SHEEJA STATE BANK OF INDIA(508548)
51 Oachira KL-13-008-006-021/72
(Thodiyoor) 		1613008006NRG24070820230730955 08/08/2023 Sreedeviyamma 1613008006WL030288 Sreedeviyamma 00415 SBIN0070056 1665 1665 Processed 21/09/2023 5792779724 MRS SREEDEVIAMMA SREEDEVIAMMA STATE BANK OF INDIA(508548)
52 Oachira KL-13-008-006-021/903
(Thodiyoor) 		1613008006NRG24070820230730963 08/08/2023 Aseena 1613008006WL030288 Aseena 00415 SBIN0070056 1998 1998 Processed 21/09/2023 5792779729 MRS ASEENA A STATE BANK OF INDIA(508548)
SubTotal 11655 11655
53 Oachira KL-13-008-006-021/188
(Thodiyoor) 		1613008006NRG24070820230730908 08/08/2023 Sheeja 1613008006WL030288 Sheeja 00462 UCBA0002560 1998 1998 Processed 21/09/2023 5792779685 SHEEJA I UCO BANK(607066)
54 Oachira KL-13-008-006-021/655
(Thodiyoor) 		1613008006NRG24070820230730942 08/08/2023 Vasanthy 1613008006WL030288 Vasanthy 00462 UCBA0002560 1998 1998 Processed 21/09/2023 5792779690 VASANTHI UCO BANK(607066)
55 Oachira KL-13-008-006-021/679
(Thodiyoor) 		1613008006NRG24070820230730951 08/08/2023 Suma 1613008006WL030288 Suma 00462 UCBA0002560 1998 1998 Processed 21/09/2023 5792779687 SUMA R UCO BANK(607066)
56 Oachira KL-13-008-006-021/85
(Thodiyoor) 		1613008006NRG24070820230730961 08/08/2023 Preetha U 1613008006WL030288 Preetha U 00462 UCBA0002560 1998 1998 Processed 21/09/2023 5792779688 PREETHA U UCO BANK(607066)
57 Oachira KL-13-008-006-021/90
(Thodiyoor) 		1613008006NRG24070820230730962 08/08/2023 Saleena 1613008006WL030288 Saleena 00462 UCBA0002560 1998 1998 Processed 21/09/2023 5792779689 SALEENA UCO BANK(607066)
58 Oachira KL-13-008-006-021/913
(Thodiyoor) 		1613008006NRG24070820230730966 08/08/2023 Pushpaja 1613008006WL030288 Pushpaja 00462 UCBA0002560 1998 1998 Processed 21/09/2023 5792779686 PUSHPAJA P UCO BANK(607066)
SubTotal 11988 11988
59 Oachira KL-13-008-006-021/694
(Thodiyoor) 		1613008006NRG24070820230730954 08/08/2023 Priya 1613008006WL030288 Priya 00468 UBIN0554235 1665 1665 Processed 21/09/2023 5792779718 PRIYA UNION BANK OF INDIA(508500)
SubTotal 1665 1665
60 Oachira KL-13-008-006-021/1888
(Thodiyoor) 		1613008006NRG24070820230730913 08/08/2023 Ushakumari 1613008006WL030288 Ushakumari 00657 KLGB0040565 666 666 Processed 21/09/2023 5792779714 USHAKUMARI S KERALA GRAMIN BANK(607476)
61 Oachira KL-13-008-006-021/3004
(Thodiyoor) 		1613008006NRG24070820230730925 08/08/2023 Suryath beevi 1613008006WL030288 Suryath beevi 00657 KLGB0040565 1998 1998 Processed 21/09/2023 5792779715 SURIYATH S KERALA GRAMIN BANK(607476)
62 Oachira KL-13-008-006-022/2478
(Thodiyoor) 		1613008006NRG24070820230730969 08/08/2023 FOUSIYA 1613008006WL030288 FOUSIYA 00657 KLGB0040565 1665 1665 Processed 21/09/2023 5792779717 Mrs. FOUSIYA SHAMEER INDIAN BANK(607105)
63 Oachira KL-13-008-006-022/2478
(Thodiyoor) 		1613008006NRG24070820230730968 08/08/2023 SEENATHU BEEBI 1613008006WL030288 SEENATHU BEEBI 00657 KLGB0040565 1998 1998 Processed 21/09/2023 5792779716 SEENATHU BEEVI H KERALA GRAMIN BANK(607476)
SubTotal 6327 6327
Total 115551 115551

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_080823APB_FTO_380714 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 13653
2 Oachira KL1613008006_080823APB_FTO_380714 Canara Bank CNRB0002896 KARUNAGAPPLY 1332
3 Oachira KL1613008006_080823APB_FTO_380714 Central Bank of India CBIN0284805 KARUNAGAPALLY 20646
4 Oachira KL1613008006_080823APB_FTO_380714 Federal Bank FDRL0001107 KARUNAGAPPALLY 1998
5 Oachira KL1613008006_080823APB_FTO_380714 Federal Bank FDRL0001289 THODIYOOR 1998
6 Oachira KL1613008006_080823APB_FTO_380714 Indian Bank IDIB000K024 KARUNAGAPALLY 13320
7 Oachira KL1613008006_080823APB_FTO_380714 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 1665
8 Oachira KL1613008006_080823APB_FTO_380714 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 29304
9 Oachira KL1613008006_080823APB_FTO_380714 State Bank Of India SBIN0070056 KARUNAGAPALLY 11655
10 Oachira KL1613008006_080823APB_FTO_380714 UCO Bank UCBA0002560 Karunagappally 11988
11 Oachira KL1613008006_080823APB_FTO_380714 Union Bank of India UBIN0554235 KARUNAGAPPALLY 1665
12 Oachira KL1613008006_080823APB_FTO_380714 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 6327

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