Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:14:37 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_061023APB_FTO_561041
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-13-008-006-014/161
(Thodiyoor) 		1613008006NRG24061020231149416 06/10/2023 SHAMEENA Y 1613008006WL047977 SHAMEENA Y 00078 CNRB0014504 666 666 Processed 11/11/2023 7361909977 SHAMEENA Y INDIA POST PAYMENTS BANK LIMITED(508528)
2 Oachira KL-13-008-006-016/3460
(Thodiyoor) 		1613008006NRG24061020231149435 06/10/2023 ASHOKKUMAR V 1613008006WL047977 ASHOKKUMAR V 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7361909946 ASHOKKUMAR V CANARA BANK(508532)
SubTotal 1998 1998
3 Oachira KL-13-008-006-016/1733
(Thodiyoor) 		1613008006NRG24061020231149424 06/10/2023 Lalitha 1613008006WL047977 Lalitha 00127 FDRL0001107 1998 1998 Processed 10/11/2023 7361909955 LALITHA FEDERAL BANK(607165)
4 Oachira KL-13-008-006-016/1734
(Thodiyoor) 		1613008006NRG24061020231149425 06/10/2023 Santha.P 1613008006WL047977 Santha.P 00127 FDRL0001107 1998 1998 Processed 10/11/2023 7361909954 SANTHA P FEDERAL BANK(607165)
5 Oachira KL-13-008-006-016/180
(Thodiyoor) 		1613008006NRG24061020231149426 06/10/2023 Anandavallyamma.S 1613008006WL047977 Anandavallyamma.S 00127 FDRL0001107 1998 1998 Processed 11/11/2023 7361909949 MRS ANANDAVALLY AMMA STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-006-016/182
(Thodiyoor) 		1613008006NRG24061020231149427 06/10/2023 Omana Amma.K.S 1613008006WL047977 Omana Amma.K.S 00127 FDRL0001107 1998 1998 Processed 11/11/2023 7361909950 OMANA AMMA K S INDIA POST PAYMENTS BANK LIMITED(508528)
7 Oachira KL-13-008-006-016/186
(Thodiyoor) 		1613008006NRG24061020231149428 06/10/2023 Asmabeevi 1613008006WL047977 Asmabeevi 00127 FDRL0001107 1998 1998 Processed 10/11/2023 7361909948 ASUMABEEVI . FEDERAL BANK(607165)
8 Oachira KL-13-008-006-016/2477
(Thodiyoor) 		1613008006NRG24061020231149431 06/10/2023 Ratnamma 1613008006WL047977 Ratnamma 00127 FDRL0001107 1665 1665 Processed 10/11/2023 7361909947 RETHNAMMA . FEDERAL BANK(607165)
9 Oachira KL-13-008-006-016/4
(Thodiyoor) 		1613008006NRG24061020231149442 06/10/2023 Faseela 1613008006WL047977 Faseela 00127 FDRL0001107 1998 1998 Processed 10/11/2023 7361909956 FAZEELA FEDERAL BANK(607165)
10 Oachira KL-13-008-006-016/903
(Thodiyoor) 		1613008006NRG24061020231149452 06/10/2023 Leelamma 1613008006WL047977 Leelamma 00127 FDRL0001107 1998 1998 Processed 10/11/2023 7361909952 LEELAMMA FEDERAL BANK(607165)
11 Oachira KL-13-008-006-016/904
(Thodiyoor) 		1613008006NRG24061020231149453 06/10/2023 Radhamony.M 1613008006WL047977 Radhamony.M 00127 FDRL0001107 1998 1998 Processed 10/11/2023 7361909951 RADHAMANI M HDFC BANK LTD(607152)
12 Oachira KL-13-008-006-016/907
(Thodiyoor) 		1613008006NRG24061020231149455 06/10/2023 Sheeja.S 1613008006WL047977 Sheeja.S 00127 FDRL0001107 1332 1332 Processed 11/11/2023 7361909953 MRS SHEEJA STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-006-017/3310
(Thodiyoor) 		1613008006NRG24061020231149459 06/10/2023 Thankamani 1613008006WL047977 Thankamani 00127 FDRL0001107 1665 1665 Processed 10/11/2023 7361909957 THANKAMANI FEDERAL BANK(607165)
SubTotal 20646 20646
14 Oachira KL-13-008-006-016/129
(Thodiyoor) 		1613008006NRG24061020231149422 06/10/2023 Sandhya 1613008006WL047977 Sandhya 00176 IDIB000K024 1665 1665 Processed 11/11/2023 7361909982 SANDHYA R INDIA POST PAYMENTS BANK LIMITED(508528)
15 Oachira KL-13-008-006-016/131
(Thodiyoor) 		1613008006NRG24061020231149423 06/10/2023 Retnamma 1613008006WL047977 Retnamma 00176 IDIB000K024 1998 1998 Processed 10/11/2023 7361909981 Mrs. RETNAMMA . INDIAN BANK(607105)
16 Oachira KL-13-008-006-016/2471
(Thodiyoor) 		1613008006NRG24061020231149430 06/10/2023 Jameela R 1613008006WL047977 Jameela R 00176 IDIB000K024 333 333 Processed 11/11/2023 7361909989 JAMEELA R STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-006-016/3465
(Thodiyoor) 		1613008006NRG24061020231149436 06/10/2023 SARASAMMAL 1613008006WL047977 SARASAMMAL 00176 IDIB000K024 1665 1665 Processed 10/11/2023 7361909978 Mrs. . SARASAMMAL INDIAN BANK(607105)
18 Oachira KL-13-008-006-016/3476
(Thodiyoor) 		1613008006NRG24061020231149440 06/10/2023 SASI KUMAR 1613008006WL047977 SASI KUMAR 00176 IDIB000K024 1332 1332 Processed 10/11/2023 7361909979 Mr. SASIKUMAR INDIAN BANK(607105)
19 Oachira KL-13-008-006-016/3480
(Thodiyoor) 		1613008006NRG24061020231149441 06/10/2023 Thankamani V 1613008006WL047977 Thankamani V 00176 IDIB000K024 1998 1998 Processed 11/11/2023 7361909990 THANKAMANI V UCO BANK(607066)
20 Oachira KL-13-008-006-016/607
(Thodiyoor) 		1613008006NRG24061020231149446 06/10/2023 Saraswathiy Amma 1613008006WL047977 Saraswathiy Amma 00176 IDIB000K024 1998 1998 Processed 11/11/2023 7361909985 MRS SARASWATHY STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-006-016/701
(Thodiyoor) 		1613008006NRG24061020231149449 06/10/2023 Seema S 1613008006WL047977 Seema S 00176 IDIB000K024 1332 1332 Processed 11/11/2023 7361909980 SEEMA S DHANALAXMI BANK(607239)
22 Oachira KL-13-008-006-016/705
(Thodiyoor) 		1613008006NRG24061020231149450 06/10/2023 Ambika 1613008006WL047977 Ambika 00176 IDIB000K024 1998 1998 Processed 11/11/2023 7361909984 MR AMBIKA STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-006-021/2522
(Thodiyoor) 		1613008006NRG24061020231149461 06/10/2023 Sajeetha Beevi 1613008006WL047977 Sajeetha Beevi 00176 IDIB000K024 1998 1998 Processed 10/11/2023 7361909983 Mrs. SAJITHA BEEVI INDIAN BANK(607105)
SubTotal 16317 16317
24 Oachira KL-13-008-006-016/786
(Thodiyoor) 		1613008006NRG24061020231149451 06/10/2023 REGHUNATHA KURUP 1613008006WL047977 REGHUNATHA KURUP 00176 IDIB000T061 1665 1665 Processed 10/11/2023 7361909945 Mr. REGHUNATHA KURUP INDIAN BANK(607105)
SubTotal 1665 1665
25 Oachira KL-13-008-006-016/205
(Thodiyoor) 		1613008006NRG24061020231149429 06/10/2023 Shemeena 1613008006WL047977 Shemeena 00177 IOBA0001878 666 666 Processed 11/11/2023 7361909958 ASHINA N OPRTD BY M AND G SHAMEENA A,SH INDIAN OVERSEAS BANK(508541)
26 Oachira KL-13-008-006-016/3472
(Thodiyoor) 		1613008006NRG24061020231149437 06/10/2023 BEENA V 1613008006WL047977 BEENA V 00177 IOBA0001878 1998 1998 Processed 11/11/2023 7361909959 BEENA V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
27 Oachira KL-13-008-006-015/3466
(Thodiyoor) 		1613008006NRG24061020231149418 06/10/2023 MINI K 1613008006WL047977 MINI K 00354 PUNB0750100 1665 1665 Processed 11/11/2023 7361909991 MINI K PUNJAB NATIONAL BANK(508568)
SubTotal 1665 1665
28 Oachira KL-13-008-006-016/3473
(Thodiyoor) 		1613008006NRG24061020231149438 06/10/2023 CHANDRIKA K 1613008006WL047977 CHANDRIKA K 00415 SBIN0004405 1665 1665 Processed 11/11/2023 7361909970 MRS CHANDRIKA STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-006-016/3474
(Thodiyoor) 		1613008006NRG24061020231149439 06/10/2023 MANIYAMMA 1613008006WL047977 MANIYAMMA 00415 SBIN0004405 1665 1665 Processed 11/11/2023 7361909969 MANIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Oachira KL-13-008-006-016/568
(Thodiyoor) 		1613008006NRG24061020231149443 06/10/2023 Krishnakumary 1613008006WL047977 Krishnakumary 00415 SBIN0004405 1998 1998 Processed 11/11/2023 7361909967 MRS KRISHNAKUMARY STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-006-016/569
(Thodiyoor) 		1613008006NRG24061020231149444 06/10/2023 GOPINATHAN PILLAI 1613008006WL047977 GOPINATHAN PILLAI 00415 SBIN0004405 1998 1998 Processed 11/11/2023 7361909973 GOPINATHAN PILLAI STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-006-016/912
(Thodiyoor) 		1613008006NRG24061020231149456 06/10/2023 Vilasini 1613008006WL047977 Vilasini 00415 SBIN0004405 1998 1998 Processed 11/11/2023 7361909971 VILASINI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Oachira KL-13-008-006-016/916
(Thodiyoor) 		1613008006NRG24061020231149457 06/10/2023 Manju 1613008006WL047977 Manju 00415 SBIN0004405 1998 1998 Processed 10/11/2023 7361909960 Mrs. S MANJU INDIAN BANK(607105)
34 Oachira KL-13-008-006-016/924
(Thodiyoor) 		1613008006NRG24061020231149458 06/10/2023 Jameela 1613008006WL047977 Jameela 00415 SBIN0004405 1665 1665 Processed 11/11/2023 7361909966 MRS JAMEELA JAMEELA STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-006-017/750
(Thodiyoor) 		1613008006NRG24061020231149460 06/10/2023 Lalithakumari Amma 1613008006WL047977 Lalithakumari Amma 00415 SBIN0004405 1998 1998 Processed 11/11/2023 7361909972 MRS LALITHAKUMARI AMMA STATE BANK OF INDIA(508548)
SubTotal 14985 14985
36 Oachira KL-13-008-006-014/171
(Thodiyoor) 		1613008006NRG24061020231149417 06/10/2023 AFILA A 1613008006WL047977 AFILA A 00415 SBIN0016827 1998 1998 Processed 11/11/2023 7361909961 MRS AFILA A STATE BANK OF INDIA(508548)
SubTotal 1998 1998
37 Oachira KL-13-008-006-016/1000
(Thodiyoor) 		1613008006NRG24061020231149419 06/10/2023 Savithri 1613008006WL047977 Savithri 00415 SBIN0070056 1665 1665 Processed 11/11/2023 7361909987 MRS SAVITHRY S STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-006-016/120
(Thodiyoor) 		1613008006NRG24061020231149421 06/10/2023 LATHIKA 1613008006WL047977 LATHIKA 00415 SBIN0070056 1332 1332 Processed 10/11/2023 7361909968 LATHIKA . FEDERAL BANK(607165)
39 Oachira KL-13-008-006-016/604
(Thodiyoor) 		1613008006NRG24061020231149445 06/10/2023 PUSHPALETHA S 1613008006WL047977 PUSHPALETHA S 00415 SBIN0070056 1998 1998 Processed 11/11/2023 7361909988 PUSHPALETHA S UCO BANK(607066)
40 Oachira KL-13-008-006-016/906
(Thodiyoor) 		1613008006NRG24061020231149454 06/10/2023 Krishnan 1613008006WL047977 Krishnan 00415 SBIN0070056 1998 1998 Processed 11/11/2023 7361909986 MR KRISHNAN V STATE BANK OF INDIA(508548)
SubTotal 6993 6993
41 Oachira KL-13-008-006-016/1189
(Thodiyoor) 		1613008006NRG24061020231149420 06/10/2023 Naseema 1613008006WL047977 Naseema 00462 UCBA0002560 1998 1998 Processed 10/11/2023 7361909965 NASEEMA A HDFC BANK LTD(607152)
42 Oachira KL-13-008-006-016/2918
(Thodiyoor) 		1613008006NRG24061020231149433 06/10/2023 Rejani 1613008006WL047977 Rejani 00462 UCBA0002560 1998 1998 Processed 11/11/2023 7361909963 REJANI UCO BANK(607066)
43 Oachira KL-13-008-006-016/3459
(Thodiyoor) 		1613008006NRG24061020231149434 06/10/2023 SINDHU L 1613008006WL047977 SINDHU L 00462 UCBA0002560 1998 1998 Processed 11/11/2023 7361909962 SINDHU L UCO BANK(607066)
44 Oachira KL-13-008-006-016/608
(Thodiyoor) 		1613008006NRG24061020231149447 06/10/2023 SATHI 1613008006WL047977 SATHI 00462 UCBA0002560 666 666 Processed 11/11/2023 7361909964 SATHI UCO BANK(607066)
SubTotal 6660 6660
45 Oachira KL-13-008-006-016/2917
(Thodiyoor) 		1613008006NRG24061020231149432 06/10/2023 SOUMYA V 1613008006WL047977 SOUMYA V 00657 KLGB0040565 1998 1998 Processed 11/11/2023 7361909975 SOUMYA V UCO BANK(607066)
46 Oachira KL-13-008-006-016/64
(Thodiyoor) 		1613008006NRG24061020231149448 06/10/2023 DEEPA R 1613008006WL047977 DEEPA R 00657 KLGB0040565 1998 1998 Processed 11/11/2023 7361909976 DEEPA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Oachira KL-13-008-006-022/614
(Thodiyoor) 		1613008006NRG24061020231149462 06/10/2023 Omana Amma 1613008006WL047977 Omana Amma 00657 KLGB0040565 1998 1998 Processed 10/11/2023 7361909974 Mrs. OMANAYAMMA . INDIAN BANK(607105)
SubTotal 5994 5994
Total 81585 81585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_061023APB_FTO_561041 Canara Bank CNRB0014504 Mynagappally 1998
2 Oachira KL1613008006_061023APB_FTO_561041 Federal Bank FDRL0001107 KARUNAGAPPALLY 20646
3 Oachira KL1613008006_061023APB_FTO_561041 Indian Bank IDIB000K024 KARUNAGAPALLY 16317
4 Oachira KL1613008006_061023APB_FTO_561041 Indian Bank IDIB000T061 THEVALAKKARA 1665
5 Oachira KL1613008006_061023APB_FTO_561041 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 2664
6 Oachira KL1613008006_061023APB_FTO_561041 Punjab National Bank PUNB0750100 KARUNAGAPPALLY (KERALA) 1665
7 Oachira KL1613008006_061023APB_FTO_561041 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 14985
8 Oachira KL1613008006_061023APB_FTO_561041 State Bank Of India SBIN0016827 PUTHIYAKAVU 1998
9 Oachira KL1613008006_061023APB_FTO_561041 State Bank Of India SBIN0070056 KARUNAGAPALLY 6993
10 Oachira KL1613008006_061023APB_FTO_561041 UCO Bank UCBA0002560 Karunagappally 6660
11 Oachira KL1613008006_061023APB_FTO_561041 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 5994

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