Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:00:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_200723APB_FTO_315253
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-13-008-006-011/79
(Thodiyoor) 		1613008006NRG24200720230585041 20/07/2023 Sinimol 1613008006WL024727 Sinimol 00089 CBIN0284805 999 999 Processed 28/07/2023 3949045811 Mrs. SINIMOL H CENTRAL BANK OF INDIA(607115)
SubTotal 999 999
2 Oachira KL-13-008-006-016/905
(Thodiyoor) 		1613008006NRG24200720230585044 20/07/2023 Krishnakumari M 1613008006WL024727 Krishnakumari M 00127 FDRL0001107 999 999 Processed 28/07/2023 3949045831 KRISHNAKUMARI M FEDERAL BANK(607165)
SubTotal 999 999
3 Oachira KL-13-008-006-011/10
(Thodiyoor) 		1613008006NRG24200720230585006 20/07/2023 Vimalayamma 1613008006WL024727 Vimalayamma 00127 FDRL0001289 1332 1332 Processed 28/07/2023 3949045802 Mrs. VIMALAMMA .... INDIAN BANK(607105)
4 Oachira KL-13-008-006-011/1111
(Thodiyoor) 		1613008006NRG24200720230585008 20/07/2023 SUJAMOL J 1613008006WL024727 SUJAMOL J 00127 FDRL0001289 1332 1332 Processed 28/07/2023 3949045795 SUJAMOL J CANARA BANK(508532)
5 Oachira KL-13-008-006-011/1117
(Thodiyoor) 		1613008006NRG24200720230585011 20/07/2023 SASIDHARAN 1613008006WL024727 SASIDHARAN 00127 FDRL0001289 999 999 Processed 28/07/2023 3949045819 SASIDHARAN FEDERAL BANK(607165)
6 Oachira KL-13-008-006-011/2248
(Thodiyoor) 		1613008006NRG24200720230585014 20/07/2023 Vidyadharan 1613008006WL024727 Vidyadharan 00127 FDRL0001289 1332 1332 Processed 28/07/2023 3949045826 VIDYADHARAN FEDERAL BANK(607165)
7 Oachira KL-13-008-006-011/411
(Thodiyoor) 		1613008006NRG24200720230585016 20/07/2023 Vasantha 1613008006WL024727 Vasantha 00127 FDRL0001289 1332 1332 Processed 28/07/2023 3949045830 VASANTHA S FEDERAL BANK(607165)
8 Oachira KL-13-008-006-011/413
(Thodiyoor) 		1613008006NRG24200720230585017 20/07/2023 Zeenath 1613008006WL024727 Zeenath 00127 FDRL0001289 1332 1332 Processed 28/07/2023 3949045800 SEENATH . FEDERAL BANK(607165)
9 Oachira KL-13-008-006-011/417
(Thodiyoor) 		1613008006NRG24200720230585019 20/07/2023 VISWAMBHARAN 1613008006WL024727 VISWAMBHARAN 00127 FDRL0001289 1332 1332 Processed 28/07/2023 3949045799 VISWAMBHARAN FEDERAL BANK(607165)
10 Oachira KL-13-008-006-011/418
(Thodiyoor) 		1613008006NRG24200720230585020 20/07/2023 Vijayalekshmi 1613008006WL024727 Vijayalekshmi 00127 FDRL0001289 1332 1332 Processed 28/07/2023 3949045796 VIJAYA LEKSHMI FEDERAL BANK(607165)
11 Oachira KL-13-008-006-011/420
(Thodiyoor) 		1613008006NRG24200720230585022 20/07/2023 Vijayamma 1613008006WL024727 Vijayamma 00127 FDRL0001289 1332 1332 Processed 28/07/2023 3949045825 VIJAYAMMA FEDERAL BANK(607165)
12 Oachira KL-13-008-006-011/422
(Thodiyoor) 		1613008006NRG24200720230585023 20/07/2023 Sulochana S 1613008006WL024727 Sulochana S 00127 FDRL0001289 1332 1332 Processed 28/07/2023 3949045827 MRS SULOCHANA STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-006-011/425
(Thodiyoor) 		1613008006NRG24200720230585025 20/07/2023 Sujitha 1613008006WL024727 Sujitha 00127 FDRL0001289 1332 1332 Processed 28/07/2023 3949045823 Mrs. SUJITHA BABUKUTTAN CENTRAL BANK OF INDIA(607115)
14 Oachira KL-13-008-006-011/426
(Thodiyoor) 		1613008006NRG24200720230585026 20/07/2023 Suma 1613008006WL024727 Suma 00127 FDRL0001289 1332 1332 Processed 28/07/2023 3949045820 SUMA FEDERAL BANK(607165)
15 Oachira KL-13-008-006-011/429
(Thodiyoor) 		1613008006NRG24200720230585027 20/07/2023 Mariyath 1613008006WL024727 Mariyath 00127 FDRL0001289 1332 1332 Processed 28/07/2023 3949045828 MARIYATH FEDERAL BANK(607165)
16 Oachira KL-13-008-006-011/432
(Thodiyoor) 		1613008006NRG24200720230585028 20/07/2023 Sujatha 1613008006WL024727 Sujatha 00127 FDRL0001289 1332 1332 Processed 28/07/2023 3949045821 SUJATHA . FEDERAL BANK(607165)
17 Oachira KL-13-008-006-011/433
(Thodiyoor) 		1613008006NRG24200720230585029 20/07/2023 Maya.S 1613008006WL024727 Maya.S 00127 FDRL0001289 1332 1332 Processed 28/07/2023 3949045824 MAYA FEDERAL BANK(607165)
18 Oachira KL-13-008-006-011/435
(Thodiyoor) 		1613008006NRG24200720230585030 20/07/2023 Susheela 1613008006WL024727 Susheela 00127 FDRL0001289 1332 1332 Processed 28/07/2023 3949045829 SUSEELA FEDERAL BANK(607165)
19 Oachira KL-13-008-006-011/436
(Thodiyoor) 		1613008006NRG24200720230585031 20/07/2023 Baby 1613008006WL024727 Baby 00127 FDRL0001289 1332 1332 Processed 28/07/2023 3949045822 BABY FEDERAL BANK(607165)
20 Oachira KL-13-008-006-011/438
(Thodiyoor) 		1613008006NRG24200720230585032 20/07/2023 Shameena Beevi 1613008006WL024727 Shameena Beevi 00127 FDRL0001289 1332 1332 Processed 28/07/2023 3949045818 SHAMEENA BEEVI FEDERAL BANK(607165)
21 Oachira KL-13-008-006-011/55135
(Thodiyoor) 		1613008006NRG24200720230585033 20/07/2023 Sulekha Beevi 1613008006WL024727 Sulekha Beevi 00127 FDRL0001289 1332 1332 Processed 28/07/2023 3949045798 SULEKHA BEEVI FEDERAL BANK(607165)
22 Oachira KL-13-008-006-011/55140
(Thodiyoor) 		1613008006NRG24200720230585036 20/07/2023 SINDHU K O 1613008006WL024727 SINDHU K O 00127 FDRL0001289 1332 1332 Processed 28/07/2023 3949045804 SINDHU K O FEDERAL BANK(607165)
23 Oachira KL-13-008-006-011/555
(Thodiyoor) 		1613008006NRG24200720230585037 20/07/2023 Preetha 1613008006WL024727 Preetha 00127 FDRL0001289 1332 1332 Processed 28/07/2023 3949045801 PREETHA P FEDERAL BANK(607165)
24 Oachira KL-13-008-006-011/557
(Thodiyoor) 		1613008006NRG24200720230585038 20/07/2023 SHEEJA 1613008006WL024727 SHEEJA 00127 FDRL0001289 1332 1332 Processed 29/07/2023 3949045797 SHEEJA S INDIA POST PAYMENTS BANK LIMITED(508528)
25 Oachira KL-13-008-006-011/76
(Thodiyoor) 		1613008006NRG24200720230585040 20/07/2023 Suja.S 1613008006WL024727 Suja.S 00127 FDRL0001289 1332 1332 Processed 28/07/2023 3949045794 SUJA S FEDERAL BANK(607165)
26 Oachira KL-13-008-006-012/14
(Thodiyoor) 		1613008006NRG24200720230585042 20/07/2023 Sherli 1613008006WL024727 Sherli 00127 FDRL0001289 1332 1332 Processed 28/07/2023 3949045803 SHERLY FEDERAL BANK(607165)
SubTotal 31635 31635
27 Oachira KL-13-008-006-011/1118
(Thodiyoor) 		1613008006NRG24200720230585012 20/07/2023 SARASWATHY 1613008006WL024727 SARASWATHY 00127 FDRL0001727 1332 1332 Processed 28/07/2023 3949045805 SARASWATHY . FEDERAL BANK(607165)
SubTotal 1332 1332
28 Oachira KL-13-008-006-011/416
(Thodiyoor) 		1613008006NRG24200720230585018 20/07/2023 USHA KUMARI S 1613008006WL024727 USHA KUMARI S 00152 HDFC0001505 1332 1332 Processed 28/07/2023 3949045813 USHA KUMARI S HDFC BANK LTD(607152)
SubTotal 1332 1332
29 Oachira KL-13-008-006-010/3476
(Thodiyoor) 		1613008006NRG24200720230585005 20/07/2023 K VASUDEVAN 1613008006WL024727 K VASUDEVAN 00176 IDIB000K024 1332 1332 Processed 28/07/2023 3949045817 Mrs. Vasudevan. K INDIAN BANK(607105)
30 Oachira KL-13-008-006-011/557
(Thodiyoor) 		1613008006NRG24200720230585039 20/07/2023 SAINABA BEEVI R 1613008006WL024727 SAINABA BEEVI R 00176 IDIB000K024 1332 1332 Processed 28/07/2023 3949045814 Mrs. SAINABA BEEVI R INDIAN BANK(607105)
SubTotal 2664 2664
31 Oachira KL-13-008-006-011/1122
(Thodiyoor) 		1613008006NRG24200720230585013 20/07/2023 MINI 1613008006WL024727 MINI 00415 SBIN0004405 999 999 Processed 29/07/2023 3949045810 MINI G INDIA POST PAYMENTS BANK LIMITED(508528)
32 Oachira KL-13-008-006-011/402
(Thodiyoor) 		1613008006NRG24200720230585015 20/07/2023 SULAIMAN KUNJU A 1613008006WL024727 SULAIMAN KUNJU A 00415 SBIN0004405 1332 1332 Processed 28/07/2023 3949045815 MR SULAIMAN KUNJU A STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-006-011/419
(Thodiyoor) 		1613008006NRG24200720230585021 20/07/2023 P.Raji 1613008006WL024727 P.Raji 00415 SBIN0004405 1332 1332 Processed 28/07/2023 3949045816 THULASIDHARAN K FEDERAL BANK(607165)
34 Oachira KL-13-008-006-011/55136
(Thodiyoor) 		1613008006NRG24200720230585034 20/07/2023 SAROJINI 1613008006WL024727 SAROJINI 00415 SBIN0004405 1332 1332 Processed 28/07/2023 3949045808 MRS SAROJINI STATE BANK OF INDIA(508548)
SubTotal 4995 4995
35 Oachira KL-13-008-006-011/100
(Thodiyoor) 		1613008006NRG24200720230585007 20/07/2023 Prasannakumary 1613008006WL024727 Prasannakumary 00415 SBIN0011924 1332 1332 Processed 29/07/2023 3949045809 PRASANNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
36 Oachira KL-13-008-006-012/55132
(Thodiyoor) 		1613008006NRG24200720230585043 20/07/2023 Athira 1613008006WL024727 Athira 00415 SBIN0016827 999 999 Processed 29/07/2023 3949045812 ATHIRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
37 Oachira KL-13-008-006-011/1115
(Thodiyoor) 		1613008006NRG24200720230585009 20/07/2023 THARA S 1613008006WL024727 THARA S 00462 UCBA0002560 1332 1332 Processed 28/07/2023 3949045806 THARA S UCO BANK(607066)
38 Oachira KL-13-008-006-011/1116
(Thodiyoor) 		1613008006NRG24200720230585010 20/07/2023 SUGATHA 1613008006WL024727 SUGATHA 00462 UCBA0002560 1332 1332 Processed 28/07/2023 3949045807 SUGATHA FEDERAL BANK(607165)
SubTotal 2664 2664
39 Oachira KL-13-008-006-010/3476
(Thodiyoor) 		1613008006NRG24200720230585004 20/07/2023 GOWRI K 1613008006WL024727 GOWRI K 00547 DLXB0000032 1332 1332 Processed 28/07/2023 3949045833 GOWRY FEDERAL BANK(607165)
40 Oachira KL-13-008-006-011/424
(Thodiyoor) 		1613008006NRG24200720230585024 20/07/2023 Sreeletha 1613008006WL024727 Sreeletha 00547 DLXB0000032 1332 1332 Processed 28/07/2023 3949045832 Sreeletha DHANALAXMI BANK(607239)
41 Oachira KL-13-008-006-011/55137
(Thodiyoor) 		1613008006NRG24200720230585035 20/07/2023 PRABHAKARAN V 1613008006WL024727 PRABHAKARAN V 00547 DLXB0000032 1332 1332 Processed 29/07/2023 3949045793 PRABHAKARAN V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
Total 52947 52947

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_200723APB_FTO_315253 Central Bank of India CBIN0284805 KARUNAGAPALLY 999
2 Oachira KL1613008006_200723APB_FTO_315253 Federal Bank FDRL0001107 KARUNAGAPPALLY 999
3 Oachira KL1613008006_200723APB_FTO_315253 Federal Bank FDRL0001289 THODIYOOR 31635
4 Oachira KL1613008006_200723APB_FTO_315253 Federal Bank FDRL0001727 KAMBISSERY 1332
5 Oachira KL1613008006_200723APB_FTO_315253 HDFC Bank HDFC0001505 KARUNAGAPPALLY 1332
6 Oachira KL1613008006_200723APB_FTO_315253 Indian Bank IDIB000K024 KARUNAGAPALLY 2664
7 Oachira KL1613008006_200723APB_FTO_315253 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 4995
8 Oachira KL1613008006_200723APB_FTO_315253 State Bank Of India SBIN0011924 BHARANIKAVU 1332
9 Oachira KL1613008006_200723APB_FTO_315253 State Bank Of India SBIN0016827 PUTHIYAKAVU 999
10 Oachira KL1613008006_200723APB_FTO_315253 UCO Bank UCBA0002560 Karunagappally 2664
11 Oachira KL1613008006_200723APB_FTO_315253 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 3996

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