Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:43:16 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_180823APB_FTO_416402
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-13-008-006-014/161
(Thodiyoor) 		1613008006NRG24180820230841156 18/08/2023 SHAMEENA Y 1613008006WL034482 SHAMEENA Y 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5794783933 SHAMEENA Y INDIA POST PAYMENTS BANK LIMITED(508528)
2 Oachira KL-13-008-006-016/3460
(Thodiyoor) 		1613008006NRG24180820230841178 18/08/2023 ASHOKKUMAR V 1613008006WL034482 ASHOKKUMAR V 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5794783900 ASHOKKUMAR V CANARA BANK(508532)
SubTotal 3996 3996
3 Oachira KL-13-008-006-016/1
(Thodiyoor) 		1613008006NRG24180820230841159 18/08/2023 Bindhu 1613008006WL034482 Bindhu 00127 FDRL0001107 1665 1665 Processed 21/09/2023 5794783910 BINDHU FEDERAL BANK(607165)
4 Oachira KL-13-008-006-016/1733
(Thodiyoor) 		1613008006NRG24180820230841166 18/08/2023 Lalitha 1613008006WL034482 Lalitha 00127 FDRL0001107 1332 1332 Processed 21/09/2023 5794783908 LALITHA FEDERAL BANK(607165)
5 Oachira KL-13-008-006-016/1734
(Thodiyoor) 		1613008006NRG24180820230841167 18/08/2023 Santha.P 1613008006WL034482 Santha.P 00127 FDRL0001107 1665 1665 Processed 21/09/2023 5794783907 SANTHA P FEDERAL BANK(607165)
6 Oachira KL-13-008-006-016/180
(Thodiyoor) 		1613008006NRG24180820230841168 18/08/2023 Anandavallyamma.S 1613008006WL034482 Anandavallyamma.S 00127 FDRL0001107 1998 1998 Processed 21/09/2023 5794783902 MRS ANANDAVALLY AMMA STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-006-016/182
(Thodiyoor) 		1613008006NRG24180820230841169 18/08/2023 Omana Amma.K.S 1613008006WL034482 Omana Amma.K.S 00127 FDRL0001107 1998 1998 Processed 21/09/2023 5794783903 OMANA AMMA K S INDIA POST PAYMENTS BANK LIMITED(508528)
8 Oachira KL-13-008-006-016/186
(Thodiyoor) 		1613008006NRG24180820230841170 18/08/2023 Asmabeevi 1613008006WL034482 Asmabeevi 00127 FDRL0001107 1998 1998 Processed 21/09/2023 5794783904 ASUMABEEVI . FEDERAL BANK(607165)
9 Oachira KL-13-008-006-016/2477
(Thodiyoor) 		1613008006NRG24180820230841173 18/08/2023 Ratnamma 1613008006WL034482 Ratnamma 00127 FDRL0001107 1998 1998 Processed 21/09/2023 5794783901 RETHNAMMA . FEDERAL BANK(607165)
10 Oachira KL-13-008-006-016/2633
(Thodiyoor) 		1613008006NRG24180820230841174 18/08/2023 Pankajakshi 1613008006WL034482 Pankajakshi 00127 FDRL0001107 1665 1665 Processed 21/09/2023 5794783909 PANKAJAKSHI FEDERAL BANK(607165)
11 Oachira KL-13-008-006-016/4
(Thodiyoor) 		1613008006NRG24180820230841185 18/08/2023 Faseela 1613008006WL034482 Faseela 00127 FDRL0001107 1998 1998 Processed 21/09/2023 5794783911 FAZEELA FEDERAL BANK(607165)
12 Oachira KL-13-008-006-016/903
(Thodiyoor) 		1613008006NRG24180820230841195 18/08/2023 Leelamma 1613008006WL034482 Leelamma 00127 FDRL0001107 1998 1998 Processed 21/09/2023 5794783905 LEELAMMA FEDERAL BANK(607165)
13 Oachira KL-13-008-006-016/907
(Thodiyoor) 		1613008006NRG24180820230841197 18/08/2023 Sheeja.S 1613008006WL034482 Sheeja.S 00127 FDRL0001107 1665 1665 Processed 21/09/2023 5794783906 MRS SHEEJA STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-006-017/3310
(Thodiyoor) 		1613008006NRG24180820230841201 18/08/2023 Thankamani 1613008006WL034482 Thankamani 00127 FDRL0001107 1332 1332 Processed 21/09/2023 5794783912 THANKAMANI FEDERAL BANK(607165)
SubTotal 21312 21312
15 Oachira KL-13-008-006-016/129
(Thodiyoor) 		1613008006NRG24180820230841164 18/08/2023 Sandhya 1613008006WL034482 Sandhya 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5794783938 SANDHYA R INDIA POST PAYMENTS BANK LIMITED(508528)
16 Oachira KL-13-008-006-016/131
(Thodiyoor) 		1613008006NRG24180820230841165 18/08/2023 Retnamma 1613008006WL034482 Retnamma 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5794783937 Mrs. RETNAMMA . INDIAN BANK(607105)
17 Oachira KL-13-008-006-016/2471
(Thodiyoor) 		1613008006NRG24180820230841172 18/08/2023 Jameela R 1613008006WL034482 Jameela R 00176 IDIB000K024 1665 1665 Processed 21/09/2023 5794783945 JAMEELA R STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-006-016/3465
(Thodiyoor) 		1613008006NRG24180820230841179 18/08/2023 SARASAMMAL 1613008006WL034482 SARASAMMAL 00176 IDIB000K024 1332 1332 Processed 21/09/2023 5794783934 Mrs. . SARASAMMAL INDIAN BANK(607105)
19 Oachira KL-13-008-006-016/3476
(Thodiyoor) 		1613008006NRG24180820230841183 18/08/2023 SASI KUMAR 1613008006WL034482 SASI KUMAR 00176 IDIB000K024 999 999 Processed 21/09/2023 5794783935 Mr. SASIKUMAR INDIAN BANK(607105)
20 Oachira KL-13-008-006-016/3480
(Thodiyoor) 		1613008006NRG24180820230841184 18/08/2023 Thankamani V 1613008006WL034482 Thankamani V 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5794783946 THANKAMANI V UCO BANK(607066)
21 Oachira KL-13-008-006-016/607
(Thodiyoor) 		1613008006NRG24180820230841189 18/08/2023 Saraswathiy Amma 1613008006WL034482 Saraswathiy Amma 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5794783941 MRS SARASWATHY STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-006-016/701
(Thodiyoor) 		1613008006NRG24180820230841192 18/08/2023 Seema S 1613008006WL034482 Seema S 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5794783936 SEEMA S DHANALAXMI BANK(607239)
23 Oachira KL-13-008-006-016/705
(Thodiyoor) 		1613008006NRG24180820230841193 18/08/2023 Ambika 1613008006WL034482 Ambika 00176 IDIB000K024 1665 1665 Processed 21/09/2023 5794783940 MR AMBIKA STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-006-021/2522
(Thodiyoor) 		1613008006NRG24180820230841203 18/08/2023 Sajeetha Beevi 1613008006WL034482 Sajeetha Beevi 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5794783939 Mrs. SAJITHA BEEVI INDIAN BANK(607105)
SubTotal 17649 17649
25 Oachira KL-13-008-006-016/786
(Thodiyoor) 		1613008006NRG24180820230841194 18/08/2023 REGHUNATHA KURUP 1613008006WL034482 REGHUNATHA KURUP 00176 IDIB000T061 1998 1998 Processed 21/09/2023 5794783899 Mr. REGHUNATHA KURUP INDIAN BANK(607105)
SubTotal 1998 1998
26 Oachira KL-13-008-006-016/205
(Thodiyoor) 		1613008006NRG24180820230841171 18/08/2023 Shemeena 1613008006WL034482 Shemeena 00177 IOBA0001878 666 666 Processed 21/09/2023 5794783913 ASHINA N OPRTD BY M AND G SHAMEENA A,SH INDIAN OVERSEAS BANK(508541)
27 Oachira KL-13-008-006-016/3472
(Thodiyoor) 		1613008006NRG24180820230841180 18/08/2023 BEENA V 1613008006WL034482 BEENA V 00177 IOBA0001878 1998 1998 Processed 21/09/2023 5794783914 BEENA V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
28 Oachira KL-13-008-006-015/3466
(Thodiyoor) 		1613008006NRG24180820230841158 18/08/2023 MINI K 1613008006WL034482 MINI K 00354 PUNB0750100 1998 1998 Processed 21/09/2023 5794783947 MINI K PUNJAB NATIONAL BANK(508568)
SubTotal 1998 1998
29 Oachira KL-13-008-006-016/12
(Thodiyoor) 		1613008006NRG24180820230841162 18/08/2023 Leelamma 1613008006WL034482 Leelamma 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5794783925 MRS LEELAMMA STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-006-016/3473
(Thodiyoor) 		1613008006NRG24180820230841181 18/08/2023 CHANDRIKA K 1613008006WL034482 CHANDRIKA K 00415 SBIN0004405 999 999 Processed 21/09/2023 5794783926 MRS CHANDRIKA STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-006-016/3474
(Thodiyoor) 		1613008006NRG24180820230841182 18/08/2023 MANIYAMMA 1613008006WL034482 MANIYAMMA 00415 SBIN0004405 1332 1332 Processed 21/09/2023 5794783924 MANIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Oachira KL-13-008-006-016/568
(Thodiyoor) 		1613008006NRG24180820230841186 18/08/2023 Krishnakumary 1613008006WL034482 Krishnakumary 00415 SBIN0004405 1665 1665 Processed 21/09/2023 5794783922 MRS KRISHNAKUMARY STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-006-016/569
(Thodiyoor) 		1613008006NRG24180820230841187 18/08/2023 GOPINATHAN PILLAI 1613008006WL034482 GOPINATHAN PILLAI 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5794783929 GOPINATHAN PILLAI STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-006-016/912
(Thodiyoor) 		1613008006NRG24180820230841198 18/08/2023 Vilasini 1613008006WL034482 Vilasini 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5794783927 VILASINI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Oachira KL-13-008-006-016/916
(Thodiyoor) 		1613008006NRG24180820230841199 18/08/2023 Manju 1613008006WL034482 Manju 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5794783915 Mrs. S MANJU INDIAN BANK(607105)
36 Oachira KL-13-008-006-016/924
(Thodiyoor) 		1613008006NRG24180820230841200 18/08/2023 Jameela 1613008006WL034482 Jameela 00415 SBIN0004405 1665 1665 Processed 21/09/2023 5794783921 MRS JAMEELA JAMEELA STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-006-017/750
(Thodiyoor) 		1613008006NRG24180820230841202 18/08/2023 Lalithakumari Amma 1613008006WL034482 Lalithakumari Amma 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5794783928 MRS LALITHAKUMARI AMMA STATE BANK OF INDIA(508548)
SubTotal 15651 15651
38 Oachira KL-13-008-006-014/171
(Thodiyoor) 		1613008006NRG24180820230841157 18/08/2023 AFILA A 1613008006WL034482 AFILA A 00415 SBIN0016827 1665 1665 Processed 21/09/2023 5794783916 MRS AFILA A STATE BANK OF INDIA(508548)
SubTotal 1665 1665
39 Oachira KL-13-008-006-016/1000
(Thodiyoor) 		1613008006NRG24180820230841160 18/08/2023 Savithri 1613008006WL034482 Savithri 00415 SBIN0070056 1665 1665 Processed 21/09/2023 5794783943 MRS SAVITHRY S STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-006-016/120
(Thodiyoor) 		1613008006NRG24180820230841163 18/08/2023 LATHIKA 1613008006WL034482 LATHIKA 00415 SBIN0070056 1998 1998 Processed 21/09/2023 5794783923 LATHIKA . FEDERAL BANK(607165)
41 Oachira KL-13-008-006-016/604
(Thodiyoor) 		1613008006NRG24180820230841188 18/08/2023 PUSHPALETHA S 1613008006WL034482 PUSHPALETHA S 00415 SBIN0070056 1332 1332 Processed 21/09/2023 5794783944 PUSHPALETHA S UCO BANK(607066)
42 Oachira KL-13-008-006-016/906
(Thodiyoor) 		1613008006NRG24180820230841196 18/08/2023 Krishnan 1613008006WL034482 Krishnan 00415 SBIN0070056 1665 1665 Processed 21/09/2023 5794783942 MR KRISHNAN V STATE BANK OF INDIA(508548)
SubTotal 6660 6660
43 Oachira KL-13-008-006-016/1189
(Thodiyoor) 		1613008006NRG24180820230841161 18/08/2023 Naseema 1613008006WL034482 Naseema 00462 UCBA0002560 1998 1998 Processed 21/09/2023 5794783920 NASEEMA A HDFC BANK LTD(607152)
44 Oachira KL-13-008-006-016/2918
(Thodiyoor) 		1613008006NRG24180820230841176 18/08/2023 Rejani 1613008006WL034482 Rejani 00462 UCBA0002560 999 999 Processed 21/09/2023 5794783918 REJANI UCO BANK(607066)
45 Oachira KL-13-008-006-016/3459
(Thodiyoor) 		1613008006NRG24180820230841177 18/08/2023 SINDHU L 1613008006WL034482 SINDHU L 00462 UCBA0002560 1665 1665 Processed 21/09/2023 5794783917 SINDHU L UCO BANK(607066)
46 Oachira KL-13-008-006-016/608
(Thodiyoor) 		1613008006NRG24180820230841190 18/08/2023 SATHI 1613008006WL034482 SATHI 00462 UCBA0002560 1998 1998 Processed 21/09/2023 5794783919 SATHI UCO BANK(607066)
SubTotal 6660 6660
47 Oachira KL-13-008-006-016/2917
(Thodiyoor) 		1613008006NRG24180820230841175 18/08/2023 SOUMYA V 1613008006WL034482 SOUMYA V 00657 KLGB0040565 1665 1665 Processed 21/09/2023 5794783931 SOUMYA V UCO BANK(607066)
48 Oachira KL-13-008-006-016/64
(Thodiyoor) 		1613008006NRG24180820230841191 18/08/2023 DEEPA R 1613008006WL034482 DEEPA R 00657 KLGB0040565 1998 1998 Processed 21/09/2023 5794783932 DEEPA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Oachira KL-13-008-006-022/614
(Thodiyoor) 		1613008006NRG24180820230841204 18/08/2023 Omana Amma 1613008006WL034482 Omana Amma 00657 KLGB0040565 1332 1332 Processed 21/09/2023 5794783930 Mrs. OMANAYAMMA . INDIAN BANK(607105)
SubTotal 4995 4995
Total 85248 85248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_180823APB_FTO_416402 Canara Bank CNRB0014504 Mynagappally 3996
2 Oachira KL1613008006_180823APB_FTO_416402 Federal Bank FDRL0001107 KARUNAGAPPALLY 21312
3 Oachira KL1613008006_180823APB_FTO_416402 Indian Bank IDIB000K024 KARUNAGAPALLY 17649
4 Oachira KL1613008006_180823APB_FTO_416402 Indian Bank IDIB000T061 THEVALAKKARA 1998
5 Oachira KL1613008006_180823APB_FTO_416402 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 2664
6 Oachira KL1613008006_180823APB_FTO_416402 Punjab National Bank PUNB0750100 KARUNAGAPPALLY (KERALA) 1998
7 Oachira KL1613008006_180823APB_FTO_416402 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 15651
8 Oachira KL1613008006_180823APB_FTO_416402 State Bank Of India SBIN0016827 PUTHIYAKAVU 1665
9 Oachira KL1613008006_180823APB_FTO_416402 State Bank Of India SBIN0070056 KARUNAGAPALLY 6660
10 Oachira KL1613008006_180823APB_FTO_416402 UCO Bank UCBA0002560 Karunagappally 6660
11 Oachira KL1613008006_180823APB_FTO_416402 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 4995

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