Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:38:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_170623APB_FTO_212612
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-13-008-006-015/767
(Thodiyoor) 		1613008006NRG24170620230379766 17/06/2023 Rahiyanathu Beevi 1613008006WL015931 Rahiyanathu Beevi 00089 CBIN0284805 1665 1665 Processed 27/06/2023 2806814723 Mrs. RAHIYANATH BEEVI CENTRAL BANK OF INDIA(607115)
2 Oachira KL-13-008-006-015/777
(Thodiyoor) 		1613008006NRG24170620230379770 17/06/2023 Remani P 1613008006WL015931 Remani P 00089 CBIN0284805 1665 1665 Processed 27/06/2023 2806814722 Mrs. REMANI P CENTRAL BANK OF INDIA(607115)
SubTotal 3330 3330
3 Oachira KL-13-008-006-014/3355
(Thodiyoor) 		1613008006NRG24170620230379744 17/06/2023 Prasannakumari 1613008006WL015931 Prasannakumari 00127 FDRL0001107 1665 1665 Processed 27/06/2023 2806814704 Mrs. Prasanna Kumari INDIAN BANK(607105)
4 Oachira KL-13-008-006-015/772
(Thodiyoor) 		1613008006NRG24170620230379768 17/06/2023 Padmavathy 1613008006WL015931 Padmavathy 00127 FDRL0001107 1665 1665 Processed 27/06/2023 2806814703 PADMAVATHY FEDERAL BANK(607165)
SubTotal 3330 3330
5 Oachira KL-13-008-006-015/127
(Thodiyoor) 		1613008006NRG24170620230379748 17/06/2023 Anila 1613008006WL015931 Anila 00176 IDIB000K024 1332 1332 Processed 27/06/2023 2806814702 MR ANILA SHAJI STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-006-015/150
(Thodiyoor) 		1613008006NRG24170620230379750 17/06/2023 Sheeja 1613008006WL015931 Sheeja 00176 IDIB000K024 1332 1332 Processed 27/06/2023 2806814726 SHEEBA R HDFC BANK LTD(607152)
7 Oachira KL-13-008-006-015/1861
(Thodiyoor) 		1613008006NRG24170620230379751 17/06/2023 Raseena 1613008006WL015931 Raseena 00176 IDIB000K024 1665 1665 Processed 27/06/2023 2806814701 Mrs. RASEENA S INDIAN BANK(607105)
8 Oachira KL-13-008-006-015/386
(Thodiyoor) 		1613008006NRG24170620230379762 17/06/2023 Sreekala 1613008006WL015931 Sreekala 00176 IDIB000K024 1665 1665 Processed 27/06/2023 2806814725 Mrs. Sreekala Y INDIAN BANK(607105)
9 Oachira KL-13-008-006-015/687
(Thodiyoor) 		1613008006NRG24170620230379763 17/06/2023 Ananda Kumar 1613008006WL015931 Ananda Kumar 00176 IDIB000K024 666 666 Processed 27/06/2023 2806814727 Mr. ANANTHAKUMAR INDIAN BANK(607105)
10 Oachira KL-13-008-006-015/786
(Thodiyoor) 		1613008006NRG24170620230379774 17/06/2023 Shajina 1613008006WL015931 Shajina 00176 IDIB000K024 1332 1332 Processed 27/06/2023 2806814700 Mrs. SHAJNA E INDIAN BANK(607105)
SubTotal 7992 7992
11 Oachira KL-13-008-006-013/3398
(Thodiyoor) 		1613008006NRG24170620230379743 17/06/2023 Babuchettiyar 1613008006WL015931 Babuchettiyar 00415 SBIN0004405 1665 1665 Processed 27/06/2023 2806814721 MR BABU CHETTIYAR K STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-006-015/119
(Thodiyoor) 		1613008006NRG24170620230379745 17/06/2023 Radha 1613008006WL015931 Radha 00415 SBIN0004405 1665 1665 Processed 27/06/2023 2806814733 MRS RADHA K STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-006-015/204
(Thodiyoor) 		1613008006NRG24170620230379753 17/06/2023 GEETHA 1613008006WL015931 GEETHA 00415 SBIN0004405 1665 1665 Processed 27/06/2023 2806814705 Mrs. GEETHU S INDIAN BANK(607105)
14 Oachira KL-13-008-006-015/2451
(Thodiyoor) 		1613008006NRG24170620230379755 17/06/2023 Ambili.C 1613008006WL015931 Ambili.C 00415 SBIN0004405 1665 1665 Processed 27/06/2023 2806814719 MRS AMBILI WIFE OF ANILKUMAR STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-006-015/3457
(Thodiyoor) 		1613008006NRG24170620230379759 17/06/2023 Thankamani 1613008006WL015931 Thankamani 00415 SBIN0004405 1665 1665 Processed 27/06/2023 2806814706 THANGAMANI THANKAPPAN STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-006-015/3470
(Thodiyoor) 		1613008006NRG24170620230379761 17/06/2023 ABIDA 1613008006WL015931 ABIDA 00415 SBIN0004405 1665 1665 Processed 27/06/2023 2806814714 MRS ABIDA STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-006-015/771
(Thodiyoor) 		1613008006NRG24170620230379767 17/06/2023 Maniyamma 1613008006WL015931 Maniyamma 00415 SBIN0004405 1665 1665 Processed 27/06/2023 2806814718 MRS MANIYAMMA P STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-006-015/774
(Thodiyoor) 		1613008006NRG24170620230379769 17/06/2023 Sajitha 1613008006WL015931 Sajitha 00415 SBIN0004405 1665 1665 Processed 27/06/2023 2806814708 MRS SAJITHA BEEVI STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-006-015/784
(Thodiyoor) 		1613008006NRG24170620230379772 17/06/2023 Leela 1613008006WL015931 Leela 00415 SBIN0004405 1332 1332 Processed 27/06/2023 2806814709 MRS K LEELA STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-006-015/785
(Thodiyoor) 		1613008006NRG24170620230379773 17/06/2023 Vijayamma 1613008006WL015931 Vijayamma 00415 SBIN0004405 1332 1332 Processed 27/06/2023 2806814716 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-006-015/900
(Thodiyoor) 		1613008006NRG24170620230379776 17/06/2023 Thankamani 1613008006WL015931 Thankamani 00415 SBIN0004405 1665 1665 Processed 27/06/2023 2806814717 MRS THANKAMANI STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-006-015/95
(Thodiyoor) 		1613008006NRG24170620230379779 17/06/2023 Shahida 1613008006WL015931 Shahida 00415 SBIN0004405 666 666 Processed 27/06/2023 2806814707 MRS SHAHIDA STATE BANK OF INDIA(508548)
SubTotal 18315 18315
23 Oachira KL-13-008-006-015/205
(Thodiyoor) 		1613008006NRG24170620230379754 17/06/2023 SANDHYADEVI 1613008006WL015931 SANDHYADEVI 00415 SBIN0011924 1665 1665 Processed 27/06/2023 2806814715 MRS SANDHYADEVI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
24 Oachira KL-13-008-006-015/688
(Thodiyoor) 		1613008006NRG24170620230379764 17/06/2023 SATHEESHKUMAR 1613008006WL015931 SATHEESHKUMAR 00415 SBIN0016827 1665 1665 Processed 27/06/2023 2806814728 MR SATHEESHKUMAR V STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-006-015/689
(Thodiyoor) 		1613008006NRG24170620230379765 17/06/2023 Thulasidharan 1613008006WL015931 Thulasidharan 00415 SBIN0016827 333 333 Rejected 27/06/2023 2806814720 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1998 1998
26 Oachira KL-13-008-006-015/121
(Thodiyoor) 		1613008006NRG24170620230379746 17/06/2023 Kamalamma 1613008006WL015931 Kamalamma 00415 SBIN0070055 1665 1665 Processed 27/06/2023 2806814732 MRS KAMALAMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
27 Oachira KL-13-008-006-015/122
(Thodiyoor) 		1613008006NRG24170620230379747 17/06/2023 Santhanavally 1613008006WL015931 Santhanavally 00415 SBIN0070056 1665 1665 Processed 27/06/2023 2806814731 MRS SANTHANAVALLI STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-006-015/3007
(Thodiyoor) 		1613008006NRG24170620230379758 17/06/2023 Valsala 1613008006WL015931 Valsala 00415 SBIN0070056 1665 1665 Processed 27/06/2023 2806814730 MRS VALSALA STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-006-015/3459
(Thodiyoor) 		1613008006NRG24170620230379760 17/06/2023 Subaida 1613008006WL015931 Subaida 00415 SBIN0070056 1665 1665 Processed 27/06/2023 2806814729 MRS SUBAIDA NISAR STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-006-015/91
(Thodiyoor) 		1613008006NRG24170620230379777 17/06/2023 Ramlathbeevi 1613008006WL015931 Ramlathbeevi 00415 SBIN0070056 1665 1665 Processed 27/06/2023 2806814724 MRS RAMLATH BEEVI STATE BANK OF INDIA(508548)
SubTotal 6660 6660
31 Oachira KL-13-008-006-006/3473
(Thodiyoor) 		1613008006NRG24170620230379742 17/06/2023 SHAHIDABEEVI 1613008006WL015931 SHAHIDABEEVI 00462 UCBA0002560 1665 1665 Processed 27/06/2023 2806814713 SAHIDA BEEVI FEDERAL BANK(607165)
32 Oachira KL-13-008-006-015/195
(Thodiyoor) 		1613008006NRG24170620230379752 17/06/2023 Preetha 1613008006WL015931 Preetha 00462 UCBA0002560 999 999 Processed 27/06/2023 2806814710 PREETHA UCO BANK(607066)
33 Oachira KL-13-008-006-015/3007
(Thodiyoor) 		1613008006NRG24170620230379757 17/06/2023 Karthikeyan 1613008006WL015931 Karthikeyan 00462 UCBA0002560 1665 1665 Processed 27/06/2023 2806814711 KARTHIKEYAN UCO BANK(607066)
34 Oachira KL-13-008-006-015/782
(Thodiyoor) 		1613008006NRG24170620230379771 17/06/2023 K.Lekshmikutty 1613008006WL015931 K.Lekshmikutty 00462 UCBA0002560 1665 1665 Processed 27/06/2023 2806814712 LEKSHMI KUTTY UCO BANK(607066)
35 Oachira KL-13-008-006-015/801
(Thodiyoor) 		1613008006NRG24170620230379775 17/06/2023 Nizamani 1613008006WL015931 Nizamani 00462 UCBA0002560 1665 1665 Processed 27/06/2023 2806814734 NIZA UCO BANK(607066)
SubTotal 7659 7659
36 Oachira KL-13-008-006-015/128
(Thodiyoor) 		1613008006NRG24170620230379749 17/06/2023 Jainamma 1613008006WL015931 Jainamma 00547 DLXB0000184 1665 1665 Processed 27/06/2023 2806814699 Mrs. JAINAMMA . INDIAN BANK(607105)
SubTotal 1665 1665
Total 54279 54279

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_170623APB_FTO_212612 Central Bank of India CBIN0284805 KARUNAGAPALLY 3330
2 Oachira KL1613008006_170623APB_FTO_212612 Federal Bank FDRL0001107 KARUNAGAPPALLY 3330
3 Oachira KL1613008006_170623APB_FTO_212612 Indian Bank IDIB000K024 KARUNAGAPALLY 7992
4 Oachira KL1613008006_170623APB_FTO_212612 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 18315
5 Oachira KL1613008006_170623APB_FTO_212612 State Bank Of India SBIN0011924 BHARANIKAVU 1665
6 Oachira KL1613008006_170623APB_FTO_212612 State Bank Of India SBIN0016827 PUTHIYAKAVU 1998
7 Oachira KL1613008006_170623APB_FTO_212612 State Bank Of India SBIN0070055 CHAVARA 1665
8 Oachira KL1613008006_170623APB_FTO_212612 State Bank Of India SBIN0070056 KARUNAGAPALLY 6660
9 Oachira KL1613008006_170623APB_FTO_212612 UCO Bank UCBA0002560 Karunagappally 7659
10 Oachira KL1613008006_170623APB_FTO_212612 Dhanalakshmi Bank Ltd. DLXB0000184 KARUNAGAPALLY 1665

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