Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:30:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_250323APB_FTO_1180411
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-13-008-006-006/1017
(Thodiyoor) 		1613008006NRG23240320232214895 25/03/2023 Shylabeevi 1613008006WL086271 Shylabeevi 00127 FDRL0001107 1866 1866 Processed 03/04/2023 0499781932 SHAYLA BEEVI FEDERAL BANK(607165)
2 Oachira KL-13-008-006-006/1017
(Thodiyoor) 		1613008006NRG23240320232214896 25/03/2023 Shylabeevi 1613008006WL086271 Shylabeevi 00127 FDRL0001107 2177 2177 Processed 03/04/2023 0499781933 SHAYLA BEEVI FEDERAL BANK(607165)
3 Oachira KL-13-008-006-006/107
(Thodiyoor) 		1613008006NRG23240320232214906 25/03/2023 Arifabeevi 1613008006WL086271 Arifabeevi 00127 FDRL0001107 1866 1866 Processed 03/04/2023 0499781930 ARIFA A FEDERAL BANK(607165)
4 Oachira KL-13-008-006-006/107
(Thodiyoor) 		1613008006NRG23240320232214907 25/03/2023 Arifabeevi 1613008006WL086271 Arifabeevi 00127 FDRL0001107 2177 2177 Processed 03/04/2023 0499781931 ARIFA A FEDERAL BANK(607165)
SubTotal 8086 8086
5 Oachira KL-13-008-006-006/10
(Thodiyoor) 		1613008006NRG23240320232214877 25/03/2023 Rejani R 1613008006WL086271 Rejani R 00127 FDRL0001289 2177 2177 Processed 03/04/2023 0499781948 Mrs. Rejani R INDIAN BANK(607105)
6 Oachira KL-13-008-006-006/10
(Thodiyoor) 		1613008006NRG23240320232214878 25/03/2023 Rejani R 1613008006WL086271 Rejani R 00127 FDRL0001289 1555 1555 Processed 03/04/2023 0499781949 Mrs. Rejani R INDIAN BANK(607105)
7 Oachira KL-13-008-006-006/1001
(Thodiyoor) 		1613008006NRG23240320232214879 25/03/2023 Saraswathy 1613008006WL086271 Saraswathy 00127 FDRL0001289 1244 1244 Processed 03/04/2023 0499781938 SARASWATHI FEDERAL BANK(607165)
8 Oachira KL-13-008-006-006/1001
(Thodiyoor) 		1613008006NRG23240320232214880 25/03/2023 Saraswathy 1613008006WL086271 Saraswathy 00127 FDRL0001289 2177 2177 Processed 03/04/2023 0499781939 SARASWATHI FEDERAL BANK(607165)
9 Oachira KL-13-008-006-006/1003
(Thodiyoor) 		1613008006NRG23240320232214883 25/03/2023 Sulfath 1613008006WL086271 Sulfath 00127 FDRL0001289 1866 1866 Processed 03/04/2023 0499781946 SULFATH FEDERAL BANK(607165)
10 Oachira KL-13-008-006-006/1003
(Thodiyoor) 		1613008006NRG23240320232214884 25/03/2023 Sulfath 1613008006WL086271 Sulfath 00127 FDRL0001289 2177 2177 Processed 03/04/2023 0499781947 SULFATH FEDERAL BANK(607165)
11 Oachira KL-13-008-006-006/1005
(Thodiyoor) 		1613008006NRG23240320232214885 25/03/2023 Safeela 1613008006WL086271 Safeela 00127 FDRL0001289 2177 2177 Processed 03/04/2023 0499781940 SAFEELA Y KERALA GRAMIN BANK(607476)
12 Oachira KL-13-008-006-006/1005
(Thodiyoor) 		1613008006NRG23240320232214886 25/03/2023 Safeela 1613008006WL086271 Safeela 00127 FDRL0001289 1866 1866 Processed 03/04/2023 0499781941 SAFEELA Y KERALA GRAMIN BANK(607476)
13 Oachira KL-13-008-006-006/1007
(Thodiyoor) 		1613008006NRG23240320232214889 25/03/2023 Sathi 1613008006WL086271 Sathi 00127 FDRL0001289 2177 2177 Processed 03/04/2023 0499781942 SATHI FEDERAL BANK(607165)
14 Oachira KL-13-008-006-006/1007
(Thodiyoor) 		1613008006NRG23240320232214890 25/03/2023 Sathi 1613008006WL086271 Sathi 00127 FDRL0001289 1866 1866 Processed 03/04/2023 0499781943 SATHI FEDERAL BANK(607165)
15 Oachira KL-13-008-006-006/1013
(Thodiyoor) 		1613008006NRG23240320232214891 25/03/2023 Jameelabeevi 1613008006WL086271 Jameelabeevi 00127 FDRL0001289 2177 2177 Processed 03/04/2023 0499781936 JAMEELA FEDERAL BANK(607165)
16 Oachira KL-13-008-006-006/1013
(Thodiyoor) 		1613008006NRG23240320232214892 25/03/2023 Jameelabeevi 1613008006WL086271 Jameelabeevi 00127 FDRL0001289 2177 2177 Processed 03/04/2023 0499781937 JAMEELA FEDERAL BANK(607165)
17 Oachira KL-13-008-006-006/1019
(Thodiyoor) 		1613008006NRG23240320232214897 25/03/2023 Rasheeda 1613008006WL086271 Rasheeda 00127 FDRL0001289 2177 2177 Processed 03/04/2023 0499781950 Mrs. P RASHEEDA INDIAN BANK(607105)
18 Oachira KL-13-008-006-006/1019
(Thodiyoor) 		1613008006NRG23240320232214898 25/03/2023 Rasheeda 1613008006WL086271 Rasheeda 00127 FDRL0001289 1866 1866 Processed 03/04/2023 0499781951 Mrs. P RASHEEDA INDIAN BANK(607105)
19 Oachira KL-13-008-006-006/115
(Thodiyoor) 		1613008006NRG23240320232214910 25/03/2023 DEVADASAN 1613008006WL086271 DEVADASAN 00127 FDRL0001289 1866 1866 Processed 03/04/2023 0499781944 DEVADASAN FEDERAL BANK(607165)
20 Oachira KL-13-008-006-006/115
(Thodiyoor) 		1613008006NRG23240320232214911 25/03/2023 DEVADASAN 1613008006WL086271 DEVADASAN 00127 FDRL0001289 2177 2177 Processed 03/04/2023 0499781945 DEVADASAN FEDERAL BANK(607165)
21 Oachira KL-13-008-006-006/1926
(Thodiyoor) 		1613008006NRG23240320232214918 25/03/2023 Sharmila 1613008006WL086271 Sharmila 00127 FDRL0001289 1866 1866 Processed 03/04/2023 0499781934 SARMMILA K FEDERAL BANK(607165)
22 Oachira KL-13-008-006-006/1926
(Thodiyoor) 		1613008006NRG23240320232214919 25/03/2023 Sharmila 1613008006WL086271 Sharmila 00127 FDRL0001289 2177 2177 Processed 03/04/2023 0499781935 SARMMILA K FEDERAL BANK(607165)
SubTotal 35765 35765
23 Oachira KL-13-008-006-006/1002
(Thodiyoor) 		1613008006NRG23240320232214881 25/03/2023 Mini 1613008006WL086271 Mini 00176 IDIB000K024 1555 1555 Processed 03/04/2023 0499781928 Mrs. MINI A INDIAN BANK(607105)
24 Oachira KL-13-008-006-006/1002
(Thodiyoor) 		1613008006NRG23240320232214882 25/03/2023 Mini 1613008006WL086271 Mini 00176 IDIB000K024 1866 1866 Processed 03/04/2023 0499781929 Mrs. MINI A INDIAN BANK(607105)
25 Oachira KL-13-008-006-006/1006
(Thodiyoor) 		1613008006NRG23240320232214887 25/03/2023 Radhamonyamma 1613008006WL086271 Radhamonyamma 00176 IDIB000K024 1866 1866 Processed 03/04/2023 0499781956 Mrs. RADHAMANIYAMMA . INDIAN BANK(607105)
26 Oachira KL-13-008-006-006/1006
(Thodiyoor) 		1613008006NRG23240320232214888 25/03/2023 Radhamonyamma 1613008006WL086271 Radhamonyamma 00176 IDIB000K024 1555 1555 Processed 03/04/2023 0499781957 Mrs. RADHAMANIYAMMA . INDIAN BANK(607105)
27 Oachira KL-13-008-006-006/1016
(Thodiyoor) 		1613008006NRG23240320232214893 25/03/2023 Safiya 1613008006WL086271 Safiya 00176 IDIB000K024 2177 2177 Processed 03/04/2023 0499781924 Mrs. SAFIYA BEEVI INDIAN BANK(607105)
28 Oachira KL-13-008-006-006/1016
(Thodiyoor) 		1613008006NRG23240320232214894 25/03/2023 Safiya 1613008006WL086271 Safiya 00176 IDIB000K024 1555 1555 Processed 03/04/2023 0499781925 Mrs. SAFIYA BEEVI INDIAN BANK(607105)
29 Oachira KL-13-008-006-006/1020
(Thodiyoor) 		1613008006NRG23240320232214899 25/03/2023 Sheela 1613008006WL086271 Sheela 00176 IDIB000K024 1866 1866 Processed 03/04/2023 0499781959 Mrs. Sheela INDIAN BANK(607105)
30 Oachira KL-13-008-006-006/1020
(Thodiyoor) 		1613008006NRG23240320232214900 25/03/2023 Sheela 1613008006WL086271 Sheela 00176 IDIB000K024 2177 2177 Processed 03/04/2023 0499781960 Mrs. Sheela INDIAN BANK(607105)
31 Oachira KL-13-008-006-006/1024
(Thodiyoor) 		1613008006NRG23240320232214901 25/03/2023 Chandrika 1613008006WL086271 Chandrika 00176 IDIB000K024 622 622 Processed 03/04/2023 0499781926 Mrs. CHANDRIKA D/O GOPALAN INDIAN BANK(607105)
32 Oachira KL-13-008-006-006/1024
(Thodiyoor) 		1613008006NRG23240320232214902 25/03/2023 Chandrika 1613008006WL086271 Chandrika 00176 IDIB000K024 933 933 Processed 03/04/2023 0499781927 Mrs. CHANDRIKA D/O GOPALAN INDIAN BANK(607105)
33 Oachira KL-13-008-006-006/1027
(Thodiyoor) 		1613008006NRG23240320232214903 25/03/2023 Shylajamohan 1613008006WL086271 Shylajamohan 00176 IDIB000K024 311 311 Processed 03/04/2023 0499781958 Mr. SHYLAJA K INDIAN BANK(607105)
34 Oachira KL-13-008-006-006/1028
(Thodiyoor) 		1613008006NRG23240320232214904 25/03/2023 Yesodharan.K 1613008006WL086271 Yesodharan.K 00176 IDIB000K024 1555 1555 Processed 03/04/2023 0499781922 Mr. K YESODHARAN INDIAN BANK(607105)
35 Oachira KL-13-008-006-006/1028
(Thodiyoor) 		1613008006NRG23240320232214905 25/03/2023 Yesodharan.K 1613008006WL086271 Yesodharan.K 00176 IDIB000K024 1555 1555 Processed 03/04/2023 0499781923 Mr. K YESODHARAN INDIAN BANK(607105)
36 Oachira KL-13-008-006-006/127
(Thodiyoor) 		1613008006NRG23240320232214916 25/03/2023 Usha Kumari R 1613008006WL086271 Usha Kumari R 00176 IDIB000K024 2177 2177 Processed 03/04/2023 0499781963 USHA KUMARI R HDFC BANK LTD(607152)
37 Oachira KL-13-008-006-006/127
(Thodiyoor) 		1613008006NRG23240320232214917 25/03/2023 Usha Kumari R 1613008006WL086271 Usha Kumari R 00176 IDIB000K024 1866 1866 Processed 03/04/2023 0499781964 USHA KUMARI R HDFC BANK LTD(607152)
SubTotal 23636 23636
38 Oachira KL-13-008-006-006/112
(Thodiyoor) 		1613008006NRG23240320232214908 25/03/2023 Sreedevi 1613008006WL086271 Sreedevi 00176 IDIB000V048 1866 1866 Processed 03/04/2023 0499781954 Mrs. Sreedevi INDIAN BANK(607105)
39 Oachira KL-13-008-006-006/112
(Thodiyoor) 		1613008006NRG23240320232214909 25/03/2023 Sreedevi 1613008006WL086271 Sreedevi 00176 IDIB000V048 1866 1866 Processed 03/04/2023 0499781955 Mrs. Sreedevi INDIAN BANK(607105)
SubTotal 3732 3732
40 Oachira KL-13-008-006-006/118
(Thodiyoor) 		1613008006NRG23240320232214912 25/03/2023 Ambika M 1613008006WL086271 Ambika M 00415 SBIN0004405 2177 2177 Processed 03/04/2023 0499781966 MRS AMBIKA M STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-006-006/118
(Thodiyoor) 		1613008006NRG23240320232214913 25/03/2023 Ambika M 1613008006WL086271 Ambika M 00415 SBIN0004405 1866 1866 Processed 03/04/2023 0499781965 MRS AMBIKA M STATE BANK OF INDIA(508548)
SubTotal 4043 4043
42 Oachira KL-13-008-006-005/3480
(Thodiyoor) 		1613008006NRG23240320232214875 25/03/2023 Vasanthiyamma 1613008006WL086271 Vasanthiyamma 00415 SBIN0016827 1244 1244 Processed 03/04/2023 0499781952 MRS VASANTHI AMMA STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-006-005/3480
(Thodiyoor) 		1613008006NRG23240320232214876 25/03/2023 Vasanthiyamma 1613008006WL086271 Vasanthiyamma 00415 SBIN0016827 2177 2177 Processed 03/04/2023 0499781953 MRS VASANTHI AMMA STATE BANK OF INDIA(508548)
SubTotal 3421 3421
44 Oachira KL-13-008-006-006/125
(Thodiyoor) 		1613008006NRG23240320232214914 25/03/2023 GEETHA KUMARI M 1613008006WL086271 GEETHA KUMARI M 00415 SBIN0070056 1555 1555 Processed 03/04/2023 0499781961 MRS GEETHA KUMARI M STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-006-006/125
(Thodiyoor) 		1613008006NRG23240320232214915 25/03/2023 GEETHA KUMARI M 1613008006WL086271 GEETHA KUMARI M 00415 SBIN0070056 2177 2177 Processed 03/04/2023 0499781962 MRS GEETHA KUMARI M STATE BANK OF INDIA(508548)
SubTotal 3732 3732
Total 82415 82415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_250323APB_FTO_1180411 Federal Bank FDRL0001107 KARUNAGAPPALLY 8086
2 Oachira KL1613008006_250323APB_FTO_1180411 Federal Bank FDRL0001289 THODIYOOR 35765
3 Oachira KL1613008006_250323APB_FTO_1180411 Indian Bank IDIB000K024 KARUNAGAPALLY 23636
4 Oachira KL1613008006_250323APB_FTO_1180411 Indian Bank IDIB000V048 VAVVAKKAVU 3732
5 Oachira KL1613008006_250323APB_FTO_1180411 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 4043
6 Oachira KL1613008006_250323APB_FTO_1180411 State Bank Of India SBIN0016827 PUTHIYAKAVU 3421
7 Oachira KL1613008006_250323APB_FTO_1180411 State Bank Of India SBIN0070056 KARUNAGAPALLY 3732

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