Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:12:55 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_050423APB_FTO_15494
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-13-008-006-013/2535
(Thodiyoor) 		1613008006NRG23050420232336574 05/04/2023 VALSALA KUMARI PILLAI 1613008006WL091595 VALSALA KUMARI PILLAI 00078 CNRB0002896 1866 1866 Processed 19/05/2023 1690504928 VALSALA KUMARI PILLAI CANARA BANK(508532)
SubTotal 1866 1866
2 Oachira KL-13-008-006-013/119
(Thodiyoor) 		1613008006NRG23050420232336536 05/04/2023 Sivarajan 1613008006WL091595 Sivarajan 00089 CBIN0284805 1555 1555 Processed 19/05/2023 1690504900 Mr. SIVARAJAN K CENTRAL BANK OF INDIA(607115)
3 Oachira KL-13-008-006-013/1660
(Thodiyoor) 		1613008006NRG23050420232336541 05/04/2023 Suhrabeevi 1613008006WL091595 Suhrabeevi 00089 CBIN0284805 2177 2177 Processed 19/05/2023 1690504901 Mrs. SUHARA BEEVI CENTRAL BANK OF INDIA(607115)
4 Oachira KL-13-008-006-013/1757
(Thodiyoor) 		1613008006NRG23050420232336543 05/04/2023 Niza 1613008006WL091595 Niza 00089 CBIN0284805 933 933 Processed 19/05/2023 1690504902 NISA PUNJAB NATIONAL BANK(508568)
5 Oachira KL-13-008-006-013/1759
(Thodiyoor) 		1613008006NRG23050420232336544 05/04/2023 Jameelabeevi 1613008006WL091595 Jameelabeevi 00089 CBIN0284805 2177 2177 Processed 19/05/2023 1690504903 JAMEELA BEEVI KERALA GRAMIN BANK(607476)
6 Oachira KL-13-008-006-013/1773
(Thodiyoor) 		1613008006NRG23050420232336551 05/04/2023 Arifa 1613008006WL091595 Arifa 00089 CBIN0284805 2177 2177 Processed 19/05/2023 1690504905 Mrs. ARIFA BEEVI CENTRAL BANK OF INDIA(607115)
7 Oachira KL-13-008-006-013/88
(Thodiyoor) 		1613008006NRG23050420232336590 05/04/2023 SINI G 1613008006WL091595 SINI G 00089 CBIN0284805 1555 1555 Processed 19/05/2023 1690504904 Mrs. SINI G CENTRAL BANK OF INDIA(607115)
SubTotal 10574 10574
8 Oachira KL-13-008-006-013/1796
(Thodiyoor) 		1613008006NRG23050420232336559 05/04/2023 Maniyamma 1613008006WL091595 Maniyamma 00127 FDRL0001107 2177 2177 Processed 19/05/2023 1690504880 MANIYAMMA KERALA GRAMIN BANK(607476)
9 Oachira KL-13-008-006-013/76
(Thodiyoor) 		1613008006NRG23050420232336588 05/04/2023 Aminabeevi 1613008006WL091595 Aminabeevi 00127 FDRL0001107 311 311 Processed 19/05/2023 1690504930 NAHAS H AMINA BEEVI STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-006-014/1100
(Thodiyoor) 		1613008006NRG23050420232336591 05/04/2023 YASODA 1613008006WL091595 YASODA 00127 FDRL0001107 1244 1244 Processed 19/05/2023 1690504876 YASODA . FEDERAL BANK(607165)
SubTotal 3732 3732
11 Oachira KL-13-008-006-006/983
(Thodiyoor) 		1613008006NRG23050420232336529 05/04/2023 Nizamoney 1613008006WL091595 Nizamoney 00127 FDRL0001289 1555 1555 Processed 19/05/2023 1690504888 MRS NISAMANI A H STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-006-007/132
(Thodiyoor) 		1613008006NRG23050420232336530 05/04/2023 SAWJATH 1613008006WL091595 SAWJATH 00127 FDRL0001289 1244 1244 Processed 19/05/2023 1690504887 SAWJATH FEDERAL BANK(607165)
13 Oachira KL-13-008-006-013/102
(Thodiyoor) 		1613008006NRG23050420232336532 05/04/2023 Poonkodi 1613008006WL091595 Poonkodi 00127 FDRL0001289 1244 1244 Processed 19/05/2023 1690504931 POONGODI . FEDERAL BANK(607165)
14 Oachira KL-13-008-006-013/1452
(Thodiyoor) 		1613008006NRG23050420232336539 05/04/2023 Sheeja 1613008006WL091595 Sheeja 00127 FDRL0001289 1244 1244 Processed 19/05/2023 1690504877 SHEEJA FEDERAL BANK(607165)
15 Oachira KL-13-008-006-013/17
(Thodiyoor) 		1613008006NRG23050420232336542 05/04/2023 Geetha T 1613008006WL091595 Geetha T 00127 FDRL0001289 622 622 Processed 19/05/2023 1690504932 GEETHA T FEDERAL BANK(607165)
16 Oachira KL-13-008-006-013/1764
(Thodiyoor) 		1613008006NRG23050420232336545 05/04/2023 Saraswathi 1613008006WL091595 Saraswathi 00127 FDRL0001289 1866 1866 Processed 19/05/2023 1690504935 SARASWATHY FEDERAL BANK(607165)
17 Oachira KL-13-008-006-013/1790
(Thodiyoor) 		1613008006NRG23050420232336555 05/04/2023 Lethika 1613008006WL091595 Lethika 00127 FDRL0001289 1555 1555 Processed 19/05/2023 1690504881 LATHIKA G FEDERAL BANK(607165)
18 Oachira KL-13-008-006-013/1793
(Thodiyoor) 		1613008006NRG23050420232336557 05/04/2023 Elaya kutty 1613008006WL091595 Elaya kutty 00127 FDRL0001289 2177 2177 Processed 19/05/2023 1690504929 MR ELAYAKUTTY V STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-006-013/2
(Thodiyoor) 		1613008006NRG23050420232336564 05/04/2023 Sisupalan 1613008006WL091595 Sisupalan 00127 FDRL0001289 2177 2177 Processed 19/05/2023 1690504885 SISUPALAN FEDERAL BANK(607165)
20 Oachira KL-13-008-006-013/2213
(Thodiyoor) 		1613008006NRG23050420232336565 05/04/2023 Jumailath 1613008006WL091595 Jumailath 00127 FDRL0001289 933 933 Processed 19/05/2023 1690504878 JUMAILATH Y KERALA GRAMIN BANK(607476)
21 Oachira KL-13-008-006-013/2214
(Thodiyoor) 		1613008006NRG23050420232336566 05/04/2023 Niza Shaji 1613008006WL091595 Niza Shaji 00127 FDRL0001289 1866 1866 Processed 19/05/2023 1690504936 NIZASHAJI FEDERAL BANK(607165)
22 Oachira KL-13-008-006-013/2220
(Thodiyoor) 		1613008006NRG23050420232336567 05/04/2023 Rajeena 1613008006WL091595 Rajeena 00127 FDRL0001289 2177 2177 Processed 19/05/2023 1690504879 RAJEENA FEDERAL BANK(607165)
23 Oachira KL-13-008-006-013/2230
(Thodiyoor) 		1613008006NRG23050420232336569 05/04/2023 Rahimkutty 1613008006WL091595 Rahimkutty 00127 FDRL0001289 1244 1244 Processed 19/05/2023 1690504884 MR RAHIM KUTTY STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-006-013/2542
(Thodiyoor) 		1613008006NRG23050420232336575 05/04/2023 Maniyamma 1613008006WL091595 Maniyamma 00127 FDRL0001289 1866 1866 Processed 19/05/2023 1690504882 Mrs. S MANIAMMA INDIAN BANK(607105)
25 Oachira KL-13-008-006-013/3316
(Thodiyoor) 		1613008006NRG23050420232336578 05/04/2023 Sulaimuth 1613008006WL091595 Sulaimuth 00127 FDRL0001289 1866 1866 Processed 19/05/2023 1690504883 Mrs. SULAIMUTHU S CENTRAL BANK OF INDIA(607115)
26 Oachira KL-13-008-006-013/3396
(Thodiyoor) 		1613008006NRG23050420232336580 05/04/2023 Sheeja 1613008006WL091595 Sheeja 00127 FDRL0001289 1555 1555 Processed 19/05/2023 1690504934 SHEEJA.N HDFC BANK LTD(607152)
27 Oachira KL-13-008-006-013/342
(Thodiyoor) 		1613008006NRG23050420232336583 05/04/2023 Rajeswary 1613008006WL091595 Rajeswary 00127 FDRL0001289 1555 1555 Processed 19/05/2023 1690504933 RAJESWARY D KERALA GRAMIN BANK(607476)
28 Oachira KL-13-008-006-013/401
(Thodiyoor) 		1613008006NRG23050420232336585 05/04/2023 Sunitha 1613008006WL091595 Sunitha 00127 FDRL0001289 1866 1866 Processed 19/05/2023 1690504886 SURESH K FEDERAL BANK(607165)
SubTotal 28612 28612
29 Oachira KL-13-008-006-023/1146
(Thodiyoor) 		1613008006NRG23050420232336593 05/04/2023 Mini.T 1613008006WL091595 Mini.T 00168 ICIC0006348 1866 1866 Processed 19/05/2023 1690504925 MINI T ICICI BANK LTD(508534)
SubTotal 1866 1866
30 Oachira KL-13-008-006-005/2732
(Thodiyoor) 		1613008006NRG23050420232336527 05/04/2023 Jameelabeevi 1613008006WL091595 Jameelabeevi 00176 IDIB000K024 2177 2177 Processed 19/05/2023 1690504921 JAMEELA BEEVI S HDFC BANK LTD(607152)
31 Oachira KL-13-008-006-006/2044
(Thodiyoor) 		1613008006NRG23050420232336528 05/04/2023 Sugatha.K 1613008006WL091595 Sugatha.K 00176 IDIB000K024 311 311 Processed 19/05/2023 1690504875 Mrs. SUGAHTHA G CENTRAL BANK OF INDIA(607115)
32 Oachira KL-13-008-006-013/101
(Thodiyoor) 		1613008006NRG23050420232336531 05/04/2023 Lalitha B 1613008006WL091595 Lalitha B 00176 IDIB000K024 933 933 Processed 19/05/2023 1690504926 Mrs. Lalitha INDIAN BANK(607105)
33 Oachira KL-13-008-006-013/1410
(Thodiyoor) 		1613008006NRG23050420232336537 05/04/2023 Pathummakunju 1613008006WL091595 Pathummakunju 00176 IDIB000K024 1555 1555 Processed 19/05/2023 1690504919 Mrs. PATHUMMA KUNJU INDIAN BANK(607105)
34 Oachira KL-13-008-006-013/1766
(Thodiyoor) 		1613008006NRG23050420232336547 05/04/2023 Pathumma Kunju 1613008006WL091595 Pathumma Kunju 00176 IDIB000K024 622 622 Processed 19/05/2023 1690504937 Mrs. PATHUMMA KUNJU INDIAN BANK(607105)
35 Oachira KL-13-008-006-013/1771
(Thodiyoor) 		1613008006NRG23050420232336549 05/04/2023 Nabesabeevi 1613008006WL091595 Nabesabeevi 00176 IDIB000K024 1866 1866 Processed 19/05/2023 1690504938 Mrs. NABEESA BEEVI INDIAN BANK(607105)
36 Oachira KL-13-008-006-013/1783
(Thodiyoor) 		1613008006NRG23050420232336553 05/04/2023 Arifabeevi 1613008006WL091595 Arifabeevi 00176 IDIB000K024 1555 1555 Processed 19/05/2023 1690504918 Mrs. arifa beevi INDIAN BANK(607105)
37 Oachira KL-13-008-006-013/1789
(Thodiyoor) 		1613008006NRG23050420232336554 05/04/2023 Sheeja 1613008006WL091595 Sheeja 00176 IDIB000K024 2177 2177 Processed 19/05/2023 1690504920 Mrs. SHEEJA SANTHOSH CENTRAL BANK OF INDIA(607115)
38 Oachira KL-13-008-006-013/1791
(Thodiyoor) 		1613008006NRG23050420232336556 05/04/2023 VASANTHA AMMAL 1613008006WL091595 VASANTHA AMMAL 00176 IDIB000K024 2177 2177 Processed 19/05/2023 1690504916 Mrs. VASANTHAMMAL . INDIAN BANK(607105)
39 Oachira KL-13-008-006-013/1806
(Thodiyoor) 		1613008006NRG23050420232336561 05/04/2023 Bindhu 1613008006WL091595 Bindhu 00176 IDIB000K024 622 622 Processed 19/05/2023 1690504874 Mrs. Bindu INDIAN BANK(607105)
40 Oachira KL-13-008-006-013/2532
(Thodiyoor) 		1613008006NRG23050420232336573 05/04/2023 Muraleedharan 1613008006WL091595 Muraleedharan 00176 IDIB000K024 2177 2177 Processed 19/05/2023 1690504922 Mr. Muraleedharan INDIAN BANK(607105)
41 Oachira KL-13-008-006-013/3418
(Thodiyoor) 		1613008006NRG23050420232336582 05/04/2023 AJITHA B 1613008006WL091595 AJITHA B 00176 IDIB000K024 1866 1866 Processed 19/05/2023 1690504923 Mrs. AJITHA B INDIAN BANK(607105)
42 Oachira KL-13-008-006-013/83
(Thodiyoor) 		1613008006NRG23050420232336589 05/04/2023 RADHAMANY K 1613008006WL091595 RADHAMANY K 00176 IDIB000K024 1866 1866 Processed 19/05/2023 1690504917 Mrs. RADHAMANY K INDIAN BANK(607105)
SubTotal 19904 19904
43 Oachira KL-13-008-006-013/1463
(Thodiyoor) 		1613008006NRG23050420232336540 05/04/2023 Suma 1613008006WL091595 Suma 00415 SBIN0004405 933 933 Processed 19/05/2023 1690504891 SUMA S KERALA GRAMIN BANK(607476)
44 Oachira KL-13-008-006-013/2221
(Thodiyoor) 		1613008006NRG23050420232336568 05/04/2023 Yoosuf kutty 1613008006WL091595 Yoosuf kutty 00415 SBIN0004405 1244 1244 Processed 19/05/2023 1690504924 MR YOOSUF KUTTY Y STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-006-013/2443
(Thodiyoor) 		1613008006NRG23050420232336571 05/04/2023 Vimala 1613008006WL091595 Vimala 00415 SBIN0004405 1244 1244 Processed 19/05/2023 1690504890 MRS VIMALA WO SREEKUMAR STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-006-013/3416
(Thodiyoor) 		1613008006NRG23050420232336581 05/04/2023 SREEKUMARI V 1613008006WL091595 SREEKUMARI V 00415 SBIN0004405 2177 2177 Processed 19/05/2023 1690504889 MRS SREEKUMARI V STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-006-013/503
(Thodiyoor) 		1613008006NRG23050420232336587 05/04/2023 Sathi T 1613008006WL091595 Sathi T 00415 SBIN0004405 2177 2177 Processed 19/05/2023 1690504899 MRS SATHI STATE BANK OF INDIA(508548)
SubTotal 7775 7775
48 Oachira KL-13-008-006-013/500
(Thodiyoor) 		1613008006NRG23050420232336586 05/04/2023 Abida 1613008006WL091595 Abida 00415 SBIN0070056 933 933 Processed 19/05/2023 1690504915 MRS ABIDA H AND OR NIZAR K STATE BANK OF INDIA(508548)
SubTotal 933 933
49 Oachira KL-13-008-006-013/108
(Thodiyoor) 		1613008006NRG23050420232336533 05/04/2023 Radhika 1613008006WL091595 Radhika 00462 UCBA0002560 933 933 Processed 19/05/2023 1690504895 RADHIKA UCO BANK(607066)
50 Oachira KL-13-008-006-013/1424
(Thodiyoor) 		1613008006NRG23050420232336538 05/04/2023 Subhadra 1613008006WL091595 Subhadra 00462 UCBA0002560 1244 1244 Processed 19/05/2023 1690504896 MRS SUBHADRA STATE BANK OF INDIA(508548)
51 Oachira KL-13-008-006-013/1765
(Thodiyoor) 		1613008006NRG23050420232336546 05/04/2023 Nabeesa 1613008006WL091595 Nabeesa 00462 UCBA0002560 2177 2177 Processed 19/05/2023 1690504898 NABEESA UCO BANK(607066)
52 Oachira KL-13-008-006-013/1776
(Thodiyoor) 		1613008006NRG23050420232336552 05/04/2023 Ibrahim kutty 1613008006WL091595 Ibrahim kutty 00462 UCBA0002560 2177 2177 Processed 19/05/2023 1690504897 IBRAHIMKUTTY UCO BANK(607066)
53 Oachira KL-13-008-006-013/1797
(Thodiyoor) 		1613008006NRG23050420232336560 05/04/2023 Sindhu 1613008006WL091595 Sindhu 00462 UCBA0002560 1866 1866 Processed 19/05/2023 1690504892 SINDHU K UCO BANK(607066)
54 Oachira KL-13-008-006-013/300
(Thodiyoor) 		1613008006NRG23050420232336576 05/04/2023 VINEETHA KUMARI L 1613008006WL091595 VINEETHA KUMARI L 00462 UCBA0002560 1866 1866 Rejected 19/05/2023 1690504894 Aadhaar Number not Mapped to Account Number
55 Oachira KL-13-008-006-014/530
(Thodiyoor) 		1613008006NRG23050420232336592 05/04/2023 Saraswathi 1613008006WL091595 Saraswathi 00462 UCBA0002560 1244 1244 Processed 19/05/2023 1690504893 SARASWATHY UCO BANK(607066)
SubTotal 11507 11507
56 Oachira KL-13-008-006-013/301
(Thodiyoor) 		1613008006NRG23050420232336577 05/04/2023 Prabhakaran pillai 1613008006WL091595 Prabhakaran pillai 00547 DLXB0000184 2177 2177 Processed 19/05/2023 1690504939 Prabhakaran pillai DHANALAXMI BANK(607239)
SubTotal 2177 2177
57 Oachira KL-13-008-006-013/109
(Thodiyoor) 		1613008006NRG23050420232336534 05/04/2023 Asmabeevi 1613008006WL091595 Asmabeevi 00657 KLGB0040565 1555 1555 Processed 19/05/2023 1690504913 ASUMA BEEVI KERALA GRAMIN BANK(607476)
58 Oachira KL-13-008-006-013/116
(Thodiyoor) 		1613008006NRG23050420232336535 05/04/2023 SUMA S 1613008006WL091595 SUMA S 00657 KLGB0040565 2177 2177 Processed 19/05/2023 1690504914 SUMA S KERALA GRAMIN BANK(607476)
59 Oachira KL-13-008-006-013/1768
(Thodiyoor) 		1613008006NRG23050420232336548 05/04/2023 Roushabeevi 1613008006WL091595 Roushabeevi 00657 KLGB0040565 1244 1244 Processed 19/05/2023 1690504909 RAUSHA BEEVI E KERALA GRAMIN BANK(607476)
60 Oachira KL-13-008-006-013/1772
(Thodiyoor) 		1613008006NRG23050420232336550 05/04/2023 Shamila 1613008006WL091595 Shamila 00657 KLGB0040565 2177 2177 Processed 19/05/2023 1690504910 SHAMILA KERALA GRAMIN BANK(607476)
61 Oachira KL-13-008-006-013/1794
(Thodiyoor) 		1613008006NRG23050420232336558 05/04/2023 Salam 1613008006WL091595 Salam 00657 KLGB0040565 2177 2177 Processed 19/05/2023 1690504912 ABDUL SALAM M KERALA GRAMIN BANK(607476)
62 Oachira KL-13-008-006-013/1807
(Thodiyoor) 		1613008006NRG23050420232336562 05/04/2023 Jubyriya 1613008006WL091595 Jubyriya 00657 KLGB0040565 1555 1555 Processed 19/05/2023 1690504927 JUBAIRIYA KERALA GRAMIN BANK(607476)
63 Oachira KL-13-008-006-013/1808
(Thodiyoor) 		1613008006NRG23050420232336563 05/04/2023 Ishabeevi Jamal 1613008006WL091595 Ishabeevi Jamal 00657 KLGB0040565 1866 1866 Processed 19/05/2023 1690504907 MRS AISHA BEEVI STATE BANK OF INDIA(508548)
64 Oachira KL-13-008-006-013/2404
(Thodiyoor) 		1613008006NRG23050420232336570 05/04/2023 Sheeja 1613008006WL091595 Sheeja 00657 KLGB0040565 1866 1866 Processed 19/05/2023 1690504906 SHEEJA S KERALA GRAMIN BANK(607476)
65 Oachira KL-13-008-006-013/2523
(Thodiyoor) 		1613008006NRG23050420232336572 05/04/2023 Safiya 1613008006WL091595 Safiya 00657 KLGB0040565 1866 1866 Processed 19/05/2023 1690504911 SAFIYA B KERALA GRAMIN BANK(607476)
66 Oachira KL-13-008-006-013/3318
(Thodiyoor) 		1613008006NRG23050420232336579 05/04/2023 Sathiyamma 1613008006WL091595 Sathiyamma 00657 KLGB0040565 1866 1866 Processed 19/05/2023 1690504908 SATHIAMMA K KERALA GRAMIN BANK(607476)
SubTotal 18349 18349
Total 107295 107295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_050423APB_FTO_15494 Canara Bank CNRB0002896 KARUNAGAPPLY 1866
2 Oachira KL1613008006_050423APB_FTO_15494 Central Bank of India CBIN0284805 KARUNAGAPALLY 10574
3 Oachira KL1613008006_050423APB_FTO_15494 Federal Bank FDRL0001107 KARUNAGAPPALLY 3732
4 Oachira KL1613008006_050423APB_FTO_15494 Federal Bank FDRL0001289 THODIYOOR 28612
5 Oachira KL1613008006_050423APB_FTO_15494 ICICI BANK ICIC0006348 KARUNAGAPALLY 1866
6 Oachira KL1613008006_050423APB_FTO_15494 Indian Bank IDIB000K024 KARUNAGAPALLY 19904
7 Oachira KL1613008006_050423APB_FTO_15494 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 7775
8 Oachira KL1613008006_050423APB_FTO_15494 State Bank Of India SBIN0070056 KARUNAGAPALLY 933
9 Oachira KL1613008006_050423APB_FTO_15494 UCO Bank UCBA0002560 Karunagappally 11507
10 Oachira KL1613008006_050423APB_FTO_15494 Dhanalakshmi Bank Ltd. DLXB0000184 KARUNAGAPALLY 2177
11 Oachira KL1613008006_050423APB_FTO_15494 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 18349

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