Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:51:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_250323APB_FTO_1184883
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-13-008-006-003/135
(Thodiyoor) 		1613008006NRG23250320232229225 25/03/2023 JAMEELA BEEVI M 1613008006WL086892 JAMEELA BEEVI M 00127 FDRL0001289 1555 1555 Processed 03/04/2023 0498930292 JAMEELA BEEVI M FEDERAL BANK(607165)
2 Oachira KL-13-008-006-003/537
(Thodiyoor) 		1613008006NRG23250320232229234 25/03/2023 Janaky 1613008006WL086892 Janaky 00127 FDRL0001289 1866 1866 Processed 03/04/2023 0498930289 JANAKI K FEDERAL BANK(607165)
3 Oachira KL-13-008-006-003/544
(Thodiyoor) 		1613008006NRG23250320232229238 25/03/2023 Indira Bhai 1613008006WL086892 Indira Bhai 00127 FDRL0001289 1555 1555 Processed 03/04/2023 0498930247 MRS INDIRA BHAI STATE BANK OF INDIA(508548)
4 Oachira KL-13-008-006-003/547
(Thodiyoor) 		1613008006NRG23250320232229239 25/03/2023 Devaki 1613008006WL086892 Devaki 00127 FDRL0001289 1866 1866 Processed 03/04/2023 0498930296 Mrs. K DEVAKI INDIAN BANK(607105)
5 Oachira KL-13-008-006-003/549
(Thodiyoor) 		1613008006NRG23250320232229241 25/03/2023 Presanna 1613008006WL086892 Presanna 00127 FDRL0001289 1866 1866 Processed 03/04/2023 0498930291 Mrs. PRASANNA C INDIAN BANK(607105)
6 Oachira KL-13-008-006-003/5490
(Thodiyoor) 		1613008006NRG23250320232229242 25/03/2023 Sathi 1613008006WL086892 Sathi 00127 FDRL0001289 1866 1866 Processed 03/04/2023 0498930250 MRS SATHI CO GOPALAN STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-006-003/554
(Thodiyoor) 		1613008006NRG23250320232229247 25/03/2023 Nabeesa 1613008006WL086892 Nabeesa 00127 FDRL0001289 1866 1866 Processed 03/04/2023 0498930293 NAFEESA FEDERAL BANK(607165)
8 Oachira KL-13-008-006-003/556
(Thodiyoor) 		1613008006NRG23250320232229248 25/03/2023 Usha 1613008006WL086892 Usha 00127 FDRL0001289 1866 1866 Processed 03/04/2023 0498930249 Mr. Usha. T INDIAN BANK(607105)
9 Oachira KL-13-008-006-003/560
(Thodiyoor) 		1613008006NRG23250320232229249 25/03/2023 Nabeesa Beevi 1613008006WL086892 Nabeesa Beevi 00127 FDRL0001289 311 311 Processed 03/04/2023 0498930246 NAFEESA BEEVI FEDERAL BANK(607165)
10 Oachira KL-13-008-006-003/561
(Thodiyoor) 		1613008006NRG23250320232229250 25/03/2023 RASHEEDA 1613008006WL086892 RASHEEDA 00127 FDRL0001289 1555 1555 Processed 03/04/2023 0498930295 RASHEEDA J FEDERAL BANK(607165)
11 Oachira KL-13-008-006-003/564
(Thodiyoor) 		1613008006NRG23250320232229251 25/03/2023 Nadeera A 1613008006WL086892 Nadeera A 00127 FDRL0001289 933 933 Processed 03/04/2023 0498930290 NADEERA A FEDERAL BANK(607165)
12 Oachira KL-13-008-006-003/583
(Thodiyoor) 		1613008006NRG23250320232229257 25/03/2023 NAZAR 1613008006WL086892 NAZAR 00127 FDRL0001289 1866 1866 Processed 03/04/2023 0498930294 NAZAR FEDERAL BANK(607165)
13 Oachira KL-13-008-006-003/598
(Thodiyoor) 		1613008006NRG23250320232229262 25/03/2023 Remani 1613008006WL086892 Remani 00127 FDRL0001289 1866 1866 Processed 03/04/2023 0498930248 Mr. REMANI S INDIAN BANK(607105)
SubTotal 20837 20837
14 Oachira KL-13-008-006-002/499
(Thodiyoor) 		1613008006NRG23250320232229216 25/03/2023 Indira.S 1613008006WL086892 Indira.S 00176 IDIB000K024 1244 1244 Processed 03/04/2023 0498930284 Mrs. S INDIRA INDIAN BANK(607105)
15 Oachira KL-13-008-006-002/506
(Thodiyoor) 		1613008006NRG23250320232229217 25/03/2023 R Rajeswary 1613008006WL086892 R Rajeswary 00176 IDIB000K024 933 933 Processed 03/04/2023 0498930286 Mrs. rajeswari INDIAN BANK(607105)
16 Oachira KL-13-008-006-002/510
(Thodiyoor) 		1613008006NRG23250320232229218 25/03/2023 C Chellamma 1613008006WL086892 C Chellamma 00176 IDIB000K024 1244 1244 Processed 03/04/2023 0498930287 Mrs. C CHELLAMMA INDIAN BANK(607105)
17 Oachira KL-13-008-006-002/511
(Thodiyoor) 		1613008006NRG23250320232229219 25/03/2023 Udayakumari 1613008006WL086892 Udayakumari 00176 IDIB000K024 1866 1866 Processed 03/04/2023 0498930285 UDAYA KUMARI C KERALA GRAMIN BANK(607476)
18 Oachira KL-13-008-006-003/103
(Thodiyoor) 		1613008006NRG23250320232229221 25/03/2023 Nisa Mol 1613008006WL086892 Nisa Mol 00176 IDIB000K024 933 933 Processed 03/04/2023 0498930268 Mrs. NISSA . INDIAN BANK(607105)
19 Oachira KL-13-008-006-003/104
(Thodiyoor) 		1613008006NRG23250320232229222 25/03/2023 Seenath 1613008006WL086892 Seenath 00176 IDIB000K024 1866 1866 Processed 03/04/2023 0498930280 Mrs. Seenath INDIAN BANK(607105)
20 Oachira KL-13-008-006-003/2623
(Thodiyoor) 		1613008006NRG23250320232229227 25/03/2023 Santhi 1613008006WL086892 Santhi 00176 IDIB000K024 1555 1555 Processed 03/04/2023 0498930279 Mrs. SANTHI M CENTRAL BANK OF INDIA(607115)
21 Oachira KL-13-008-006-003/2926
(Thodiyoor) 		1613008006NRG23250320232229229 25/03/2023 Geetha Kumary S 1613008006WL086892 Geetha Kumary S 00176 IDIB000K024 1555 1555 Processed 03/04/2023 0498930270 GEETHA KUMARI S KERALA GRAMIN BANK(607476)
22 Oachira KL-13-008-006-003/3043
(Thodiyoor) 		1613008006NRG23250320232229232 25/03/2023 Shyla S 1613008006WL086892 Shyla S 00176 IDIB000K024 1866 1866 Processed 03/04/2023 0498930282 Mrs. SHYLA S INDIAN BANK(607105)
23 Oachira KL-13-008-006-003/541
(Thodiyoor) 		1613008006NRG23250320232229236 25/03/2023 Santhamma 1613008006WL086892 Santhamma 00176 IDIB000K024 1555 1555 Processed 03/04/2023 0498930267 Mrs. SANTHAMMA K INDIAN BANK(607105)
24 Oachira KL-13-008-006-003/5517
(Thodiyoor) 		1613008006NRG23250320232229244 25/03/2023 Niza 1613008006WL086892 Niza 00176 IDIB000K024 622 622 Processed 03/04/2023 0498930276 Mrs. Niza . INDIAN BANK(607105)
25 Oachira KL-13-008-006-003/552
(Thodiyoor) 		1613008006NRG23250320232229245 25/03/2023 Usha 1613008006WL086892 Usha 00176 IDIB000K024 1866 1866 Processed 03/04/2023 0498930269 Mrs. S USHA INDIAN BANK(607105)
26 Oachira KL-13-008-006-003/568
(Thodiyoor) 		1613008006NRG23250320232229253 25/03/2023 Nejeeba 1613008006WL086892 Nejeeba 00176 IDIB000K024 1866 1866 Processed 03/04/2023 0498930283 Mrs. najeeba INDIAN BANK(607105)
27 Oachira KL-13-008-006-003/578
(Thodiyoor) 		1613008006NRG23250320232229256 25/03/2023 Geetha 1613008006WL086892 Geetha 00176 IDIB000K024 1555 1555 Processed 03/04/2023 0498930275 GEETHA C FEDERAL BANK(607165)
28 Oachira KL-13-008-006-003/592
(Thodiyoor) 		1613008006NRG23250320232229259 25/03/2023 Prasanna 1613008006WL086892 Prasanna 00176 IDIB000K024 1555 1555 Processed 03/04/2023 0498930281 Mrs. PRASANNA . INDIAN BANK(607105)
29 Oachira KL-13-008-006-003/594
(Thodiyoor) 		1613008006NRG23250320232229260 25/03/2023 Jalaja 1613008006WL086892 Jalaja 00176 IDIB000K024 933 933 Processed 03/04/2023 0498930271 MRS JALAJA S STATE BANK OF INDIA(508548)
SubTotal 23014 23014
30 Oachira KL-13-008-006-003/2943
(Thodiyoor) 		1613008006NRG23250320232229231 25/03/2023 Thankamani 1613008006WL086892 Thankamani 00176 IDIB000V048 1866 1866 Processed 03/04/2023 0498930288 Mr. THANKAMANI . INDIAN BANK(607105)
SubTotal 1866 1866
31 Oachira KL-13-008-006-003/254
(Thodiyoor) 		1613008006NRG23250320232229226 25/03/2023 Presanna 1613008006WL086892 Presanna 00177 IOBA0001878 1555 1555 Processed 03/04/2023 0498930255 PRASANNA S INDIAN OVERSEAS BANK(508541)
32 Oachira KL-13-008-006-003/529
(Thodiyoor) 		1613008006NRG23250320232229233 25/03/2023 Sunitha 1613008006WL086892 Sunitha 00177 IOBA0001878 933 933 Processed 03/04/2023 0498930251 Mrs. SUNITHA R INDIAN BANK(607105)
33 Oachira KL-13-008-006-003/550
(Thodiyoor) 		1613008006NRG23250320232229243 25/03/2023 Vimala 1613008006WL086892 Vimala 00177 IOBA0001878 1244 1244 Processed 03/04/2023 0498930252 MRS VIMALA N STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-006-003/553
(Thodiyoor) 		1613008006NRG23250320232229246 25/03/2023 Krishna Kumary 1613008006WL086892 Krishna Kumary 00177 IOBA0001878 1866 1866 Processed 03/04/2023 0498930254 KRISHNA KUMARI INDIAN OVERSEAS BANK(508541)
35 Oachira KL-13-008-006-003/571
(Thodiyoor) 		1613008006NRG23250320232229254 25/03/2023 Sainaba kunju S 1613008006WL086892 Sainaba kunju S 00177 IOBA0001878 1866 1866 Processed 03/04/2023 0498930253 SAINABA KUNJU KERALA GRAMIN BANK(607476)
36 Oachira KL-13-008-006-003/591
(Thodiyoor) 		1613008006NRG23250320232229258 25/03/2023 Suseela T R 1613008006WL086892 Suseela T R 00177 IOBA0001878 933 933 Processed 03/04/2023 0498930256 SUSEELA T R INDIAN OVERSEAS BANK(508541)
SubTotal 8397 8397
37 Oachira KL-13-008-006-003/5487
(Thodiyoor) 		1613008006NRG23250320232229240 25/03/2023 Bindhu 1613008006WL086892 Bindhu 00415 SBIN0004405 1555 1555 Processed 03/04/2023 0498930261 MRS BINDHU STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-006-005/1952
(Thodiyoor) 		1613008006NRG23250320232229266 25/03/2023 Subaidha 1613008006WL086892 Subaidha 00415 SBIN0004405 311 311 Processed 03/04/2023 0498930257 MR SUBAIDA STATE BANK OF INDIA(508548)
SubTotal 1866 1866
39 Oachira KL-13-008-006-003/101
(Thodiyoor) 		1613008006NRG23250320232229220 25/03/2023 Latheefa 1613008006WL086892 Latheefa 00415 SBIN0016827 1555 1555 Processed 03/04/2023 0498930263 MRS LATHEEFA WO PAREETHUKUNJU STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-006-003/116
(Thodiyoor) 		1613008006NRG23250320232229223 25/03/2023 KANAKAMMA 1613008006WL086892 KANAKAMMA 00415 SBIN0016827 311 311 Processed 03/04/2023 0498930259 MRS KANAKAMMA A STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-006-003/134
(Thodiyoor) 		1613008006NRG23250320232229224 25/03/2023 SHEEJA 1613008006WL086892 SHEEJA 00415 SBIN0016827 1555 1555 Processed 03/04/2023 0498930264 SHEEJA KERALA GRAMIN BANK(607476)
42 Oachira KL-13-008-006-003/2927
(Thodiyoor) 		1613008006NRG23250320232229230 25/03/2023 LALITHAKUMARI 1613008006WL086892 LALITHAKUMARI 00415 SBIN0016827 1555 1555 Processed 03/04/2023 0498930258 MRS LALITHAKUMARI L STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-006-003/543
(Thodiyoor) 		1613008006NRG23250320232229237 25/03/2023 Ambily 1613008006WL086892 Ambily 00415 SBIN0016827 1866 1866 Processed 03/04/2023 0498930262 Mrs. AMBILI B INDIAN BANK(607105)
44 Oachira KL-13-008-006-004/2576
(Thodiyoor) 		1613008006NRG23250320232229265 25/03/2023 SASI KUMAR 1613008006WL086892 SASI KUMAR 00415 SBIN0016827 622 622 Processed 03/04/2023 0498930260 MR SASI KUMAR STATE BANK OF INDIA(508548)
SubTotal 7464 7464
45 Oachira KL-13-008-006-003/539
(Thodiyoor) 		1613008006NRG23250320232229235 25/03/2023 Suma S 1613008006WL086892 Suma S 00415 SBIN0070056 622 622 Processed 03/04/2023 0498930274 MRS SUMA S STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-006-003/565
(Thodiyoor) 		1613008006NRG23250320232229252 25/03/2023 Jumailathu 1613008006WL086892 Jumailathu 00415 SBIN0070056 1866 1866 Processed 03/04/2023 0498930265 MRS JUMAILATHU M STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-006-003/577
(Thodiyoor) 		1613008006NRG23250320232229255 25/03/2023 Leela 1613008006WL086892 Leela 00415 SBIN0070056 1866 1866 Processed 03/04/2023 0498930272 MRS LEELA K STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-006-003/597
(Thodiyoor) 		1613008006NRG23250320232229261 25/03/2023 Savitha 1613008006WL086892 Savitha 00415 SBIN0070056 1866 1866 Processed 03/04/2023 0498930273 Mrs. SAVITHA S INDIAN BANK(607105)
SubTotal 6220 6220
49 Oachira KL-13-008-006-004/1015
(Thodiyoor) 		1613008006NRG23250320232229264 25/03/2023 VIMALA 1613008006WL086892 VIMALA 00545 CSBK0000146 1555 1555 Processed 03/04/2023 0498930278 VIMALA THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1555 1555
50 Oachira KL-13-008-006-003/2629
(Thodiyoor) 		1613008006NRG23250320232229228 25/03/2023 Sunitha 1613008006WL086892 Sunitha 00547 DLXB0000032 1866 1866 Processed 03/04/2023 0498930277 Mrs. SUNITHA S INDIAN BANK(607105)
SubTotal 1866 1866
51 Oachira KL-13-008-006-003/601
(Thodiyoor) 		1613008006NRG23250320232229263 25/03/2023 AMINABEEVI P 1613008006WL086892 AMINABEEVI P 00657 KLGB0040565 933 933 Processed 03/04/2023 0498930266 AMINABEEVI P KERALA GRAMIN BANK(607476)
SubTotal 933 933
Total 74018 74018

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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_1184883 Federal Bank FDRL0001289 THODIYOOR 20837
2 Oachira KL1613008006_250323APB_FTO_1184883 Indian Bank IDIB000K024 KARUNAGAPALLY 23014
3 Oachira KL1613008006_250323APB_FTO_1184883 Indian Bank IDIB000V048 VAVVAKKAVU 1866
4 Oachira KL1613008006_250323APB_FTO_1184883 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 8397
5 Oachira KL1613008006_250323APB_FTO_1184883 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1866
6 Oachira KL1613008006_250323APB_FTO_1184883 State Bank Of India SBIN0016827 PUTHIYAKAVU 7464
7 Oachira KL1613008006_250323APB_FTO_1184883 State Bank Of India SBIN0070056 KARUNAGAPALLY 6220
8 Oachira KL1613008006_250323APB_FTO_1184883 Catholic Syrian Bank Ltd. CSBK0000146 PUTHIYAKAVU 1555
9 Oachira KL1613008006_250323APB_FTO_1184883 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 1866
10 Oachira KL1613008006_250323APB_FTO_1184883 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 933

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