Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:35:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_071023APB_FTO_566487
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-13-008-006-014/657
(Thodiyoor) 		1613008006NRG24071020231156316 07/10/2023 SARASWATHY AMMA 1613008006WL048312 SARASWATHY AMMA 00078 CNRB0014504 999 999 Processed 10/11/2023 7352966514 SARASWATHY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
2 Oachira KL-13-008-006-014/800
(Thodiyoor) 		1613008006NRG24071020231156322 07/10/2023 Lailabeevi 1613008006WL048312 Lailabeevi 00089 CBIN0284805 999 999 Processed 10/11/2023 7352966509 LAILA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
3 Oachira KL-13-008-006-014/1098
(Thodiyoor) 		1613008006NRG24071020231156271 07/10/2023 Radhamani 1613008006WL048312 Radhamani 00127 FDRL0001289 999 999 Processed 10/11/2023 7352966472 RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Oachira KL-13-008-006-014/115
(Thodiyoor) 		1613008006NRG24071020231156273 07/10/2023 Saleena 1613008006WL048312 Saleena 00127 FDRL0001289 1332 1332 Processed 10/11/2023 7352966465 SALEENA M K INDIA POST PAYMENTS BANK LIMITED(508528)
5 Oachira KL-13-008-006-014/1157
(Thodiyoor) 		1613008006NRG24071020231156274 07/10/2023 Sreeja 1613008006WL048312 Sreeja 00127 FDRL0001289 333 333 Processed 10/11/2023 7352966490 SREEJA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Oachira KL-13-008-006-014/116
(Thodiyoor) 		1613008006NRG24071020231156275 07/10/2023 Bindhu 1613008006WL048312 Bindhu 00127 FDRL0001289 999 999 Processed 10/11/2023 7352966471 Mrs. BINDHU SURESH CENTRAL BANK OF INDIA(607115)
7 Oachira KL-13-008-006-014/117
(Thodiyoor) 		1613008006NRG24071020231156276 07/10/2023 Radhamani amma 1613008006WL048312 Radhamani amma 00127 FDRL0001289 333 333 Processed 10/11/2023 7352966461 RADHAMANI AMMA UCO BANK(607066)
8 Oachira KL-13-008-006-014/118
(Thodiyoor) 		1613008006NRG24071020231156277 07/10/2023 Radha 1613008006WL048312 Radha 00127 FDRL0001289 1332 1332 Processed 10/11/2023 7352966479 RADHA K INDIA POST PAYMENTS BANK LIMITED(508528)
9 Oachira KL-13-008-006-014/119
(Thodiyoor) 		1613008006NRG24071020231156278 07/10/2023 Sudha 1613008006WL048312 Sudha 00127 FDRL0001289 666 666 Processed 10/11/2023 7352966462 SUDHA FEDERAL BANK(607165)
10 Oachira KL-13-008-006-014/120
(Thodiyoor) 		1613008006NRG24071020231156279 07/10/2023 Jameela Beevi 1613008006WL048312 Jameela Beevi 00127 FDRL0001289 1332 1332 Processed 10/11/2023 7352966467 JAMEELA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Oachira KL-13-008-006-014/128
(Thodiyoor) 		1613008006NRG24071020231156280 07/10/2023 Valsala 1613008006WL048312 Valsala 00127 FDRL0001289 666 666 Processed 10/11/2023 7352966474 VALSALA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Oachira KL-13-008-006-014/130
(Thodiyoor) 		1613008006NRG24071020231156281 07/10/2023 Nabeesabeevi 1613008006WL048312 Nabeesabeevi 00127 FDRL0001289 999 999 Processed 10/11/2023 7352966468 NABEESA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Oachira KL-13-008-006-014/133
(Thodiyoor) 		1613008006NRG24071020231156282 07/10/2023 Ramlabeevi 1613008006WL048312 Ramlabeevi 00127 FDRL0001289 1332 1332 Processed 10/11/2023 7352966478 RAMLA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Oachira KL-13-008-006-014/135
(Thodiyoor) 		1613008006NRG24071020231156283 07/10/2023 Radha 1613008006WL048312 Radha 00127 FDRL0001289 1332 1332 Processed 10/11/2023 7352966466 RADHA T HDFC BANK LTD(607152)
15 Oachira KL-13-008-006-014/137
(Thodiyoor) 		1613008006NRG24071020231156284 07/10/2023 Maniyamma 1613008006WL048312 Maniyamma 00127 FDRL0001289 1332 1332 Processed 10/11/2023 7352966480 MANIYAMMA . FEDERAL BANK(607165)
16 Oachira KL-13-008-006-014/1376
(Thodiyoor) 		1613008006NRG24071020231156285 07/10/2023 Rejilambika 1613008006WL048312 Rejilambika 00127 FDRL0001289 999 999 Processed 10/11/2023 7352966485 REJILAMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Oachira KL-13-008-006-014/138
(Thodiyoor) 		1613008006NRG24071020231156286 07/10/2023 Aminabeevi 1613008006WL048312 Aminabeevi 00127 FDRL0001289 1332 1332 Processed 10/11/2023 7352966484 AMINA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Oachira KL-13-008-006-014/148
(Thodiyoor) 		1613008006NRG24071020231156288 07/10/2023 SUDHARSHANA 1613008006WL048312 SUDHARSHANA 00127 FDRL0001289 333 333 Processed 10/11/2023 7352966460 SUDHA PALVARNANAN R FEDERAL BANK(607165)
19 Oachira KL-13-008-006-014/1596
(Thodiyoor) 		1613008006NRG24071020231156289 07/10/2023 Rama 1613008006WL048312 Rama 00127 FDRL0001289 333 333 Processed 10/11/2023 7352966489 MRS RAMA WO SAHADEVAN STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-006-014/1843
(Thodiyoor) 		1613008006NRG24071020231156291 07/10/2023 Anitha 1613008006WL048312 Anitha 00127 FDRL0001289 666 666 Processed 10/11/2023 7352966483 ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Oachira KL-13-008-006-014/21
(Thodiyoor) 		1613008006NRG24071020231156295 07/10/2023 Zeenath 1613008006WL048312 Zeenath 00127 FDRL0001289 999 999 Processed 10/11/2023 7352966482 Mrs. Zeenath INDIAN BANK(607105)
22 Oachira KL-13-008-006-014/2207
(Thodiyoor) 		1613008006NRG24071020231156296 07/10/2023 Sindhu 1613008006WL048312 Sindhu 00127 FDRL0001289 999 999 Processed 10/11/2023 7352966487 SINDHU FEDERAL BANK(607165)
23 Oachira KL-13-008-006-014/2234
(Thodiyoor) 		1613008006NRG24071020231156297 07/10/2023 Vineetha 1613008006WL048312 Vineetha 00127 FDRL0001289 999 999 Processed 10/11/2023 7352966469 VINEETHA FEDERAL BANK(607165)
24 Oachira KL-13-008-006-014/2588
(Thodiyoor) 		1613008006NRG24071020231156299 07/10/2023 Aleyamma John 1613008006WL048312 Aleyamma John 00127 FDRL0001289 999 999 Processed 10/11/2023 7352966488 ALEAMMA JOHN INDIA POST PAYMENTS BANK LIMITED(508528)
25 Oachira KL-13-008-006-014/2592
(Thodiyoor) 		1613008006NRG24071020231156300 07/10/2023 Asumabeevi 1613008006WL048312 Asumabeevi 00127 FDRL0001289 999 999 Processed 10/11/2023 7352966494 ASUMA BEEVI FEDERAL BANK(607165)
26 Oachira KL-13-008-006-014/2874
(Thodiyoor) 		1613008006NRG24071020231156301 07/10/2023 Vijayamma 1613008006WL048312 Vijayamma 00127 FDRL0001289 666 666 Processed 10/11/2023 7352966475 VIJAYAMMA UCO BANK(607066)
27 Oachira KL-13-008-006-014/620
(Thodiyoor) 		1613008006NRG24071020231156308 07/10/2023 Jagadamma 1613008006WL048312 Jagadamma 00127 FDRL0001289 1332 1332 Processed 10/11/2023 7352966476 JAGADAMMA FEDERAL BANK(607165)
28 Oachira KL-13-008-006-014/627
(Thodiyoor) 		1613008006NRG24071020231156309 07/10/2023 Vijayamma 1613008006WL048312 Vijayamma 00127 FDRL0001289 666 666 Processed 10/11/2023 7352966481 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Oachira KL-13-008-006-014/628
(Thodiyoor) 		1613008006NRG24071020231156310 07/10/2023 Laila 1613008006WL048312 Laila 00127 FDRL0001289 999 999 Processed 10/11/2023 7352966473 Mrs. LAILA BASHEER KUTTY CENTRAL BANK OF INDIA(607115)
30 Oachira KL-13-008-006-014/633
(Thodiyoor) 		1613008006NRG24071020231156311 07/10/2023 Vasantha 1613008006WL048312 Vasantha 00127 FDRL0001289 1332 1332 Processed 10/11/2023 7352966463 VASANTHA FEDERAL BANK(607165)
31 Oachira KL-13-008-006-014/637
(Thodiyoor) 		1613008006NRG24071020231156312 07/10/2023 Thulasibhai 1613008006WL048312 Thulasibhai 00127 FDRL0001289 666 666 Processed 10/11/2023 7352966477 MRS THULASIBAI STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-006-014/639
(Thodiyoor) 		1613008006NRG24071020231156313 07/10/2023 Soudabeevi 1613008006WL048312 Soudabeevi 00127 FDRL0001289 999 999 Processed 10/11/2023 7352966470 Mrs. SAUDA BEEVI CENTRAL BANK OF INDIA(607115)
33 Oachira KL-13-008-006-014/643
(Thodiyoor) 		1613008006NRG24071020231156314 07/10/2023 Suseela 1613008006WL048312 Suseela 00127 FDRL0001289 999 999 Processed 10/11/2023 7352966464 SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Oachira KL-13-008-006-014/681
(Thodiyoor) 		1613008006NRG24071020231156317 07/10/2023 Remanan 1613008006WL048312 Remanan 00127 FDRL0001289 999 999 Processed 10/11/2023 7352966507 REMANAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30303 30303
35 Oachira KL-13-008-006-014/1000
(Thodiyoor) 		1613008006NRG24071020231156270 07/10/2023 Leela 1613008006WL048312 Leela 00176 IDIB000K024 999 999 Processed 10/11/2023 7352966457 Mrs. LEELA S INDIAN BANK(607105)
36 Oachira KL-13-008-006-014/1971
(Thodiyoor) 		1613008006NRG24071020231156292 07/10/2023 K Preetha 1613008006WL048312 K Preetha 00176 IDIB000K024 333 333 Processed 10/11/2023 7352966516 K PREETHA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Oachira KL-13-008-006-014/24
(Thodiyoor) 		1613008006NRG24071020231156298 07/10/2023 Sarasamma 1613008006WL048312 Sarasamma 00176 IDIB000K024 999 999 Processed 10/11/2023 7352966512 Mrs. Sarasamma INDIAN BANK(607105)
SubTotal 2331 2331
38 Oachira KL-13-008-006-014/598
(Thodiyoor) 		1613008006NRG24071020231156305 07/10/2023 Geethamany 1613008006WL048312 Geethamany 00176 IDIB000V048 333 333 Processed 10/11/2023 7352966458 Mrs. C. GEETHA MONY INDIAN BANK(607105)
39 Oachira KL-13-008-006-014/982
(Thodiyoor) 		1613008006NRG24071020231156328 07/10/2023 Sabeena 1613008006WL048312 Sabeena 00176 IDIB000V048 333 333 Processed 10/11/2023 7352966515 Mrs. Sabeena S INDIAN BANK(607105)
SubTotal 666 666
40 Oachira KL-13-008-006-005/142
(Thodiyoor) 		1613008006NRG24071020231156268 07/10/2023 THANKAMANI AMMA 1613008006WL048312 THANKAMANI AMMA 00415 SBIN0004405 999 999 Processed 10/11/2023 7352966500 THANKAMANIAMMA STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-006-014/111
(Thodiyoor) 		1613008006NRG24071020231156272 07/10/2023 RENJINI LAL A R 1613008006WL048312 RENJINI LAL A R 00415 SBIN0004405 999 999 Processed 10/11/2023 7352966503 MRS RENJINI LAL A R STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-006-014/141
(Thodiyoor) 		1613008006NRG24071020231156287 07/10/2023 Geetha 1613008006WL048312 Geetha 00415 SBIN0004405 1332 1332 Processed 10/11/2023 7352966496 MRS GEETHA STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-006-014/1601
(Thodiyoor) 		1613008006NRG24071020231156290 07/10/2023 RADHAMANI AMMAL 1613008006WL048312 RADHAMANI AMMAL 00415 SBIN0004405 999 999 Processed 10/11/2023 7352966506 RADHAMANI AMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
44 Oachira KL-13-008-006-014/2081
(Thodiyoor) 		1613008006NRG24071020231156294 07/10/2023 UMA 1613008006WL048312 UMA 00415 SBIN0004405 999 999 Processed 10/11/2023 7352966505 MRS UMA STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-006-014/531
(Thodiyoor) 		1613008006NRG24071020231156303 07/10/2023 GIRIJAKUMARI AMMA 1613008006WL048312 GIRIJAKUMARI AMMA 00415 SBIN0004405 999 999 Processed 10/11/2023 7352966501 GIRIJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Oachira KL-13-008-006-014/55
(Thodiyoor) 		1613008006NRG24071020231156304 07/10/2023 Seenath 1613008006WL048312 Seenath 00415 SBIN0004405 1332 1332 Processed 10/11/2023 7352966492 SEENATH INDIA POST PAYMENTS BANK LIMITED(508528)
47 Oachira KL-13-008-006-014/601
(Thodiyoor) 		1613008006NRG24071020231156306 07/10/2023 SUJATHA 1613008006WL048312 SUJATHA 00415 SBIN0004405 666 666 Processed 10/11/2023 7352966504 MRS SUJATHA WO THILAKAN STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-006-014/647
(Thodiyoor) 		1613008006NRG24071020231156315 07/10/2023 Suseela 1613008006WL048312 Suseela 00415 SBIN0004405 666 666 Processed 10/11/2023 7352966498 MRS SUSEELA STATE BANK OF INDIA(508548)
49 Oachira KL-13-008-006-014/682
(Thodiyoor) 		1613008006NRG24071020231156318 07/10/2023 Rahiyanath 1613008006WL048312 Rahiyanath 00415 SBIN0004405 999 999 Processed 10/11/2023 7352966495 MRS RAHIYANATHU STATE BANK OF INDIA(508548)
50 Oachira KL-13-008-006-014/701
(Thodiyoor) 		1613008006NRG24071020231156320 07/10/2023 CHELLAPPAN K 1613008006WL048312 CHELLAPPAN K 00415 SBIN0004405 666 666 Processed 10/11/2023 7352966511 MR CHELLAPPAN K STATE BANK OF INDIA(508548)
51 Oachira KL-13-008-006-014/892
(Thodiyoor) 		1613008006NRG24071020231156323 07/10/2023 Radha 1613008006WL048312 Radha 00415 SBIN0004405 666 666 Processed 10/11/2023 7352966486 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Oachira KL-13-008-006-014/950
(Thodiyoor) 		1613008006NRG24071020231156326 07/10/2023 Nazeerath 1613008006WL048312 Nazeerath 00415 SBIN0004405 999 999 Processed 10/11/2023 7352966459 Nazeerath INDUSIND BANK(607189)
53 Oachira KL-13-008-006-014/951
(Thodiyoor) 		1613008006NRG24071020231156327 07/10/2023 Mani 1613008006WL048312 Mani 00415 SBIN0004405 666 666 Processed 10/11/2023 7352966519 MRS MANI PRASANNAKUMAR STATE BANK OF INDIA(508548)
54 Oachira KL-13-008-006-014/997
(Thodiyoor) 		1613008006NRG24071020231156329 07/10/2023 Radha 1613008006WL048312 Radha 00415 SBIN0004405 666 666 Processed 10/11/2023 7352966491 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
55 Oachira KL-13-008-006-015/119
(Thodiyoor) 		1613008006NRG24071020231156330 07/10/2023 Radha 1613008006WL048312 Radha 00415 SBIN0004405 666 666 Processed 10/11/2023 7352966493 MRS RADHA K STATE BANK OF INDIA(508548)
SubTotal 14319 14319
56 Oachira KL-13-008-006-013/3096
(Thodiyoor) 		1613008006NRG24071020231156269 07/10/2023 MUBEENA NOUSHAD 1613008006WL048312 MUBEENA NOUSHAD 00415 SBIN0070056 1332 1332 Processed 10/11/2023 7352966517 MUBEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
57 Oachira KL-13-008-006-014/2062
(Thodiyoor) 		1613008006NRG24071020231156293 07/10/2023 Hidayayath 1613008006WL048312 Hidayayath 00462 UCBA0002560 666 666 Processed 10/11/2023 7352966497 HIDAYATH UCO BANK(607066)
58 Oachira KL-13-008-006-014/602
(Thodiyoor) 		1613008006NRG24071020231156307 07/10/2023 RADHAMANI 1613008006WL048312 RADHAMANI 00462 UCBA0002560 666 666 Processed 10/11/2023 7352966502 Mrs. Radhamani K INDIAN BANK(607105)
59 Oachira KL-13-008-006-014/688
(Thodiyoor) 		1613008006NRG24071020231156319 07/10/2023 RAHIYANATH 1613008006WL048312 RAHIYANATH 00462 UCBA0002560 666 666 Processed 10/11/2023 7352966510 MRS RAHIYANATH STATE BANK OF INDIA(508548)
60 Oachira KL-13-008-006-016/2100
(Thodiyoor) 		1613008006NRG24071020231156331 07/10/2023 Seena S 1613008006WL048312 Seena S 00462 UCBA0002560 333 333 Processed 10/11/2023 7352966508 SEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
61 Oachira KL-13-008-006-014/510
(Thodiyoor) 		1613008006NRG24071020231156302 07/10/2023 Vasantha 1613008006WL048312 Vasantha 00468 UBIN0554235 999 999 Processed 10/11/2023 7352966456 VASANTHA E WO SOMAN UNION BANK OF INDIA(508500)
SubTotal 999 999
62 Oachira KL-13-008-006-014/711
(Thodiyoor) 		1613008006NRG24071020231156321 07/10/2023 Sulfath K 1613008006WL048312 Sulfath K 00657 KLGB0040565 999 999 Processed 10/11/2023 7352966499 SULFATH INDIA POST PAYMENTS BANK LIMITED(508528)
63 Oachira KL-13-008-006-014/906
(Thodiyoor) 		1613008006NRG24071020231156324 07/10/2023 LETHAKUMARI 1613008006WL048312 LETHAKUMARI 00657 KLGB0040565 1332 1332 Processed 11/11/2023 7352966513 LATHA KUMARI KERALA GRAMIN BANK(607476)
64 Oachira KL-13-008-006-014/931
(Thodiyoor) 		1613008006NRG24071020231156325 07/10/2023 RAJI G 1613008006WL048312 RAJI G 00657 KLGB0040565 333 333 Processed 10/11/2023 7352966518 RAJI G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
Total 56943 56943

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_071023APB_FTO_566487 Canara Bank CNRB0014504 Mynagappally 999
2 Oachira KL1613008006_071023APB_FTO_566487 Central Bank of India CBIN0284805 KARUNAGAPALLY 999
3 Oachira KL1613008006_071023APB_FTO_566487 Federal Bank FDRL0001289 THODIYOOR 30303
4 Oachira KL1613008006_071023APB_FTO_566487 Indian Bank IDIB000K024 KARUNAGAPALLY 2331
5 Oachira KL1613008006_071023APB_FTO_566487 Indian Bank IDIB000V048 VAVVAKKAVU 666
6 Oachira KL1613008006_071023APB_FTO_566487 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 14319
7 Oachira KL1613008006_071023APB_FTO_566487 State Bank Of India SBIN0070056 KARUNAGAPALLY 1332
8 Oachira KL1613008006_071023APB_FTO_566487 UCO Bank UCBA0002560 Karunagappally 2331
9 Oachira KL1613008006_071023APB_FTO_566487 Union Bank of India UBIN0554235 KARUNAGAPPALLY 999
10 Oachira KL1613008006_071023APB_FTO_566487 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 2664

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