Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:22:09 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008006_230923APB_FTO_510142
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-13-008-006-022/2789
(Thodiyoor) 		1613008006NRG24230920231033307 23/09/2023 Hamsathu beevi 1613008006WL042843 Hamsathu beevi 00045 BARB0KARUNA 1782 1782 Processed 09/11/2023 7273057280 HAMSATH BANK OF BARODA(606985)
SubTotal 1782 1782
2 Oachira KL-13-008-006-022/1580
(Thodiyoor) 		1613008006NRG24230920231033296 23/09/2023 Saleena 1613008006WL042843 Saleena 00078 CNRB0002896 1485 1485 Processed 09/11/2023 7273057286 Mrs. SALEENA A INDIAN BANK(607105)
3 Oachira KL-13-008-006-022/377
(Thodiyoor) 		1613008006NRG24230920231033323 23/09/2023 Kanakamma B 1613008006WL042843 Kanakamma B 00078 CNRB0002896 1782 1782 Processed 09/11/2023 7273057297 KANAKAMMA B CANARA BANK(508532)
SubTotal 3267 3267
4 Oachira KL-13-008-006-022/1559
(Thodiyoor) 		1613008006NRG24230920231033288 23/09/2023 Rajamma 1613008006WL042843 Rajamma 00089 CBIN0284805 1782 1782 Processed 09/11/2023 7273057292 Mrs. Rajamma INDIAN BANK(607105)
5 Oachira KL-13-008-006-022/3467
(Thodiyoor) 		1613008006NRG24230920231033321 23/09/2023 SHYNI 1613008006WL042843 SHYNI 00089 CBIN0284805 891 891 Processed 09/11/2023 7273057293 Mrs. SHYNI S CENTRAL BANK OF INDIA(607115)
SubTotal 2673 2673
6 Oachira KL-13-008-006-022/444
(Thodiyoor) 		1613008006NRG24230920231033325 23/09/2023 KOMALAM B BINDHU 1613008006WL042843 KOMALAM B BINDHU 00127 FDRL0001107 1485 1485 Processed 09/11/2023 7273057275 KOMALAN B FEDERAL BANK(607165)
SubTotal 1485 1485
7 Oachira KL-13-008-006-022/110
(Thodiyoor) 		1613008006NRG24230920231033276 23/09/2023 Ajitha 1613008006WL042843 Ajitha 00176 IDIB000K024 1782 1782 Processed 09/11/2023 7273057265 AJITHA S DHANALAXMI BANK(607239)
8 Oachira KL-13-008-006-022/1544
(Thodiyoor) 		1613008006NRG24230920231033280 23/09/2023 Geetha 1613008006WL042843 Geetha 00176 IDIB000K024 594 594 Processed 09/11/2023 7273057301 Mrs. GEETHA SATHEESAN INDIAN BANK(607105)
9 Oachira KL-13-008-006-022/1546
(Thodiyoor) 		1613008006NRG24230920231033282 23/09/2023 Rekha 1613008006WL042843 Rekha 00176 IDIB000K024 1782 1782 Processed 09/11/2023 7273057272 Mrs. Rekha INDIAN BANK(607105)
10 Oachira KL-13-008-006-022/1551
(Thodiyoor) 		1613008006NRG24230920231033284 23/09/2023 Nadeera 1613008006WL042843 Nadeera 00176 IDIB000K024 891 891 Processed 09/11/2023 7273057303 Mrs. NADEERA S INDIAN BANK(607105)
11 Oachira KL-13-008-006-022/1556
(Thodiyoor) 		1613008006NRG24230920231033286 23/09/2023 Vasanthi 1613008006WL042843 Vasanthi 00176 IDIB000K024 594 594 Processed 09/11/2023 7273057300 Mrs. VASANTHY S INDIAN BANK(607105)
12 Oachira KL-13-008-006-022/1561
(Thodiyoor) 		1613008006NRG24230920231033289 23/09/2023 Sudha 1613008006WL042843 Sudha 00176 IDIB000K024 1485 1485 Processed 09/11/2023 7273057314 Mrs. SUDHA . INDIAN BANK(607105)
13 Oachira KL-13-008-006-022/1562
(Thodiyoor) 		1613008006NRG24230920231033290 23/09/2023 Ambili 1613008006WL042843 Ambili 00176 IDIB000K024 1782 1782 Processed 09/11/2023 7273057308 Mrs. Ambili INDIAN BANK(607105)
14 Oachira KL-13-008-006-022/1563
(Thodiyoor) 		1613008006NRG24230920231033291 23/09/2023 Usha 1613008006WL042843 Usha 00176 IDIB000K024 1485 1485 Processed 09/11/2023 7273057273 Mrs. USHA INDIAN BANK(607105)
15 Oachira KL-13-008-006-022/1564
(Thodiyoor) 		1613008006NRG24230920231033292 23/09/2023 Radha 1613008006WL042843 Radha 00176 IDIB000K024 1782 1782 Processed 09/11/2023 7273057268 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Oachira KL-13-008-006-022/1576
(Thodiyoor) 		1613008006NRG24230920231033295 23/09/2023 Edakkulangara 1613008006WL042843 Edakkulangara 00176 IDIB000K024 1485 1485 Processed 09/11/2023 7273057259 Mrs. Girija S INDIAN BANK(607105)
17 Oachira KL-13-008-006-022/1582
(Thodiyoor) 		1613008006NRG24230920231033297 23/09/2023 Shilajakumari 1613008006WL042843 Shilajakumari 00176 IDIB000K024 1782 1782 Processed 09/11/2023 7273057271 SHYLAJA KUMARI CANARA BANK(508532)
18 Oachira KL-13-008-006-022/1588
(Thodiyoor) 		1613008006NRG24230920231033299 23/09/2023 Remani 1613008006WL042843 Remani 00176 IDIB000K024 1782 1782 Processed 09/11/2023 7273057266 Mrs. Remani INDIAN BANK(607105)
19 Oachira KL-13-008-006-022/2052
(Thodiyoor) 		1613008006NRG24230920231033302 23/09/2023 Sauda beevi 1613008006WL042843 Sauda beevi 00176 IDIB000K024 1782 1782 Processed 09/11/2023 7273057267 Mrs. Souda Beevi INDIAN BANK(607105)
20 Oachira KL-13-008-006-022/2053
(Thodiyoor) 		1613008006NRG24230920231033303 23/09/2023 Mini 1613008006WL042843 Mini 00176 IDIB000K024 1782 1782 Processed 09/11/2023 7273057270 Mrs. G MINI INDIAN BANK(607105)
21 Oachira KL-13-008-006-022/2788
(Thodiyoor) 		1613008006NRG24230920231033306 23/09/2023 Arundathi 1613008006WL042843 Arundathi 00176 IDIB000K024 1782 1782 Processed 09/11/2023 7273057306 ARUNDHATHI G UCO BANK(607066)
22 Oachira KL-13-008-006-022/2791
(Thodiyoor) 		1613008006NRG24230920231033309 23/09/2023 Radhamani 1613008006WL042843 Radhamani 00176 IDIB000K024 1782 1782 Processed 10/11/2023 7273057260 MRS RADHAMANI K STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-006-022/2793
(Thodiyoor) 		1613008006NRG24230920231033310 23/09/2023 Sudhamani 1613008006WL042843 Sudhamani 00176 IDIB000K024 1782 1782 Processed 09/11/2023 7273057274 Mrs. SUDHAMANI C INDIAN BANK(607105)
24 Oachira KL-13-008-006-022/2795
(Thodiyoor) 		1613008006NRG24230920231033311 23/09/2023 Radha 1613008006WL042843 Radha 00176 IDIB000K024 1782 1782 Processed 09/11/2023 7273057312 Mr. RADHA K INDIAN BANK(607105)
25 Oachira KL-13-008-006-022/3137
(Thodiyoor) 		1613008006NRG24230920231033312 23/09/2023 SARASAMMA 1613008006WL042843 SARASAMMA 00176 IDIB000K024 1188 1188 Processed 09/11/2023 7273057261 SARASAMMA T INDIA POST PAYMENTS BANK LIMITED(508528)
26 Oachira KL-13-008-006-022/3354
(Thodiyoor) 		1613008006NRG24230920231033314 23/09/2023 Aabida 1613008006WL042843 Aabida 00176 IDIB000K024 891 891 Processed 09/11/2023 7273057304 Mrs. Abida INDIAN BANK(607105)
27 Oachira KL-13-008-006-022/3395
(Thodiyoor) 		1613008006NRG24230920231033316 23/09/2023 Gomathi 1613008006WL042843 Gomathi 00176 IDIB000K024 1782 1782 Processed 09/11/2023 7273057269 Mrs. GOMATHI . INDIAN BANK(607105)
28 Oachira KL-13-008-006-022/3465
(Thodiyoor) 		1613008006NRG24230920231033320 23/09/2023 MANIYAMMA 1613008006WL042843 MANIYAMMA 00176 IDIB000K024 1782 1782 Processed 09/11/2023 7273057321 MANIYAMMA KERALA GRAMIN BANK(607476)
29 Oachira KL-13-008-006-022/39
(Thodiyoor) 		1613008006NRG24230920231033324 23/09/2023 Sivakami 1613008006WL042843 Sivakami 00176 IDIB000K024 1782 1782 Processed 10/11/2023 7273057311 MRS SIVAKAMI STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-006-022/604
(Thodiyoor) 		1613008006NRG24230920231033328 23/09/2023 Omana 1613008006WL042843 Omana 00176 IDIB000K024 1485 1485 Processed 09/11/2023 7273057258 Mrs. K OMANA INDIAN BANK(607105)
31 Oachira KL-13-008-006-022/605
(Thodiyoor) 		1613008006NRG24230920231033329 23/09/2023 Usha Kumari 1613008006WL042843 Usha Kumari 00176 IDIB000K024 1782 1782 Processed 09/11/2023 7273057302 USHA KUMARI G BANK OF BARODA(606985)
32 Oachira KL-13-008-006-022/607
(Thodiyoor) 		1613008006NRG24230920231033330 23/09/2023 Ambikakumari 1613008006WL042843 Ambikakumari 00176 IDIB000K024 1782 1782 Processed 09/11/2023 7273057299 Mrs. AMBIKA KUMARI INDIAN BANK(607105)
33 Oachira KL-13-008-006-022/609
(Thodiyoor) 		1613008006NRG24230920231033331 23/09/2023 Sasikala 1613008006WL042843 Sasikala 00176 IDIB000K024 1782 1782 Processed 09/11/2023 7273057264 Mrs. SASHIKALA . INDIAN BANK(607105)
34 Oachira KL-13-008-006-022/611
(Thodiyoor) 		1613008006NRG24230920231033332 23/09/2023 Suseela 1613008006WL042843 Suseela 00176 IDIB000K024 1782 1782 Processed 09/11/2023 7273057313 Mrs. SUSEELA . INDIAN BANK(607105)
35 Oachira KL-13-008-006-022/616
(Thodiyoor) 		1613008006NRG24230920231033333 23/09/2023 Radhamany 1613008006WL042843 Radhamany 00176 IDIB000K024 1782 1782 Processed 09/11/2023 7273057305 RADHAMANI BANK OF BARODA(606985)
36 Oachira KL-13-008-006-022/617
(Thodiyoor) 		1613008006NRG24230920231033334 23/09/2023 Subeena 1613008006WL042843 Subeena 00176 IDIB000K024 1485 1485 Processed 09/11/2023 7273057310 Mrs. SUBEENA . INDIAN BANK(607105)
37 Oachira KL-13-008-006-022/618
(Thodiyoor) 		1613008006NRG24230920231033335 23/09/2023 Rohini 1613008006WL042843 Rohini 00176 IDIB000K024 891 891 Processed 09/11/2023 7273057263 Mrs. ROHINI . INDIAN BANK(607105)
38 Oachira KL-13-008-006-022/624
(Thodiyoor) 		1613008006NRG24230920231033337 23/09/2023 Geetha.S 1613008006WL042843 Geetha.S 00176 IDIB000K024 1188 1188 Processed 09/11/2023 7273057307 Mrs. GEETHA S INDIAN BANK(607105)
39 Oachira KL-13-008-006-022/680
(Thodiyoor) 		1613008006NRG24230920231033338 23/09/2023 RADHA 1613008006WL042843 RADHA 00176 IDIB000K024 1782 1782 Processed 09/11/2023 7273057309 Mrs. RADHA . INDIAN BANK(607105)
40 Oachira KL-13-008-006-022/900
(Thodiyoor) 		1613008006NRG24230920231033340 23/09/2023 M Seenath 1613008006WL042843 M Seenath 00176 IDIB000K024 297 297 Processed 09/11/2023 7273057322 Mrs. Zeenath INDIAN BANK(607105)
SubTotal 51381 51381
41 Oachira KL-13-008-006-022/1573
(Thodiyoor) 		1613008006NRG24230920231033293 23/09/2023 SARASAMMA K 1613008006WL042843 SARASAMMA K 00176 IDIB000V048 1188 1188 Processed 09/11/2023 7273057262 Mrs. SARASAMMA K INDIAN BANK(607105)
SubTotal 1188 1188
42 Oachira KL-13-008-006-022/1545
(Thodiyoor) 		1613008006NRG24230920231033281 23/09/2023 Baby 1613008006WL042843 Baby 00354 PUNB0750100 1188 1188 Processed 09/11/2023 7273057323 BABY PUNJAB NATIONAL BANK(508568)
SubTotal 1188 1188
43 Oachira KL-13-008-006-022/111
(Thodiyoor) 		1613008006NRG24230920231033277 23/09/2023 Renuakayamma 1613008006WL042843 Renuakayamma 00415 SBIN0004405 1782 1782 Processed 10/11/2023 7273057276 MRS RENUKAYAMMA STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-006-022/1200
(Thodiyoor) 		1613008006NRG24230920231033278 23/09/2023 Krishnakumary 1613008006WL042843 Krishnakumary 00415 SBIN0004405 1485 1485 Processed 10/11/2023 7273057279 MRS KRISHNA KUMARI STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-006-022/146
(Thodiyoor) 		1613008006NRG24230920231033279 23/09/2023 SARASWATHY 1613008006WL042843 SARASWATHY 00415 SBIN0004405 1782 1782 Processed 10/11/2023 7273057277 MRS SARASWATHY WO GOPALAKRISHNAN STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-006-022/1554
(Thodiyoor) 		1613008006NRG24230920231033285 23/09/2023 Mini 1613008006WL042843 Mini 00415 SBIN0004405 1188 1188 Processed 10/11/2023 7273057288 MRS MINI S STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-006-022/1583
(Thodiyoor) 		1613008006NRG24230920231033298 23/09/2023 Ambili 1613008006WL042843 Ambili 00415 SBIN0004405 1782 1782 Processed 10/11/2023 7273057278 MRS AMBILY WO REMESAN STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-006-022/1592
(Thodiyoor) 		1613008006NRG24230920231033300 23/09/2023 Bindhu 1613008006WL042843 Bindhu 00415 SBIN0004405 1782 1782 Processed 09/11/2023 7273057318 Mrs. BINDU D INDIAN BANK(607105)
49 Oachira KL-13-008-006-022/3139
(Thodiyoor) 		1613008006NRG24230920231033313 23/09/2023 SINI 1613008006WL042843 SINI 00415 SBIN0004405 1485 1485 Processed 10/11/2023 7273057317 MRS SINI L STATE BANK OF INDIA(508548)
50 Oachira KL-13-008-006-022/3446
(Thodiyoor) 		1613008006NRG24230920231033318 23/09/2023 Nisha 1613008006WL042843 Nisha 00415 SBIN0004405 1782 1782 Processed 10/11/2023 7273057290 NISHA S STATE BANK OF INDIA(508548)
51 Oachira KL-13-008-006-022/623
(Thodiyoor) 		1613008006NRG24230920231033336 23/09/2023 Sasikala 1613008006WL042843 Sasikala 00415 SBIN0004405 1782 1782 Processed 10/11/2023 7273057289 MRS SASIKALA S STATE BANK OF INDIA(508548)
52 Oachira KL-13-008-006-022/855
(Thodiyoor) 		1613008006NRG24230920231033339 23/09/2023 Lekha S 1613008006WL042843 Lekha S 00415 SBIN0004405 1782 1782 Processed 10/11/2023 7273057287 MRS LEKHA STATE BANK OF INDIA(508548)
53 Oachira KL-13-008-006-022/924
(Thodiyoor) 		1613008006NRG24230920231033341 23/09/2023 Saraswathi 1613008006WL042843 Saraswathi 00415 SBIN0004405 1782 1782 Processed 10/11/2023 7273057291 MRS SARASWATHY STATE BANK OF INDIA(508548)
SubTotal 18414 18414
54 Oachira KL-13-008-006-022/3374
(Thodiyoor) 		1613008006NRG24230920231033315 23/09/2023 REMA L 1613008006WL042843 REMA L 00415 SBIN0070056 1188 1188 Processed 10/11/2023 7273057315 MRS REMA L STATE BANK OF INDIA(508548)
55 Oachira KL-13-008-006-022/3442
(Thodiyoor) 		1613008006NRG24230920231033317 23/09/2023 Sumathi 1613008006WL042843 Sumathi 00415 SBIN0070056 1782 1782 Processed 10/11/2023 7273057320 MRS SUMATHY B STATE BANK OF INDIA(508548)
56 Oachira KL-13-008-006-022/3452
(Thodiyoor) 		1613008006NRG24230920231033319 23/09/2023 Remani 1613008006WL042843 Remani 00415 SBIN0070056 1188 1188 Processed 10/11/2023 7273057319 MRS RAMANI SOMAN STATE BANK OF INDIA(508548)
57 Oachira KL-13-008-006-022/600
(Thodiyoor) 		1613008006NRG24230920231033326 23/09/2023 Bindhu 1613008006WL042843 Bindhu 00415 SBIN0070056 1782 1782 Processed 10/11/2023 7273057316 MRS BINDHU O STATE BANK OF INDIA(508548)
SubTotal 5940 5940
58 Oachira KL-13-008-006-022/1547
(Thodiyoor) 		1613008006NRG24230920231033283 23/09/2023 Panchami 1613008006WL042843 Panchami 00462 UCBA0002560 1782 1782 Processed 09/11/2023 7273057284 PANCHAMI UCO BANK(607066)
59 Oachira KL-13-008-006-022/1557
(Thodiyoor) 		1613008006NRG24230920231033287 23/09/2023 Girija 1613008006WL042843 Girija 00462 UCBA0002560 1782 1782 Processed 09/11/2023 7273057283 GIRIJA KUMARI S UCO BANK(607066)
60 Oachira KL-13-008-006-022/2480
(Thodiyoor) 		1613008006NRG24230920231033304 23/09/2023 Sindhu 1613008006WL042843 Sindhu 00462 UCBA0002560 1782 1782 Processed 09/11/2023 7273057281 SINDHU C DHANALAXMI BANK(607239)
61 Oachira KL-13-008-006-022/3468
(Thodiyoor) 		1613008006NRG24230920231033322 23/09/2023 PINKY S 1613008006WL042843 PINKY S 00462 UCBA0002560 1485 1485 Processed 09/11/2023 7273057285 PINKY S UCO BANK(607066)
62 Oachira KL-13-008-006-022/601
(Thodiyoor) 		1613008006NRG24230920231033327 23/09/2023 Nirmala 1613008006WL042843 Nirmala 00462 UCBA0002560 891 891 Processed 09/11/2023 7273057282 NIRMALA UCO BANK(607066)
SubTotal 7722 7722
63 Oachira KL-13-008-006-022/204
(Thodiyoor) 		1613008006NRG24230920231033301 23/09/2023 Subhakumary 1613008006WL042843 Subhakumary 00468 UBIN0554235 1782 1782 Processed 09/11/2023 7273057298 SUBHAKUMARY L UNION BANK OF INDIA(508500)
SubTotal 1782 1782
64 Oachira KL-13-008-006-021/335
(Thodiyoor) 		1613008006NRG24230920231033275 23/09/2023 Vanaja 1613008006WL042843 Vanaja 00547 DLXB0000184 1188 1188 Processed 09/11/2023 7273057257 VANAJA S DHANALAXMI BANK(607239)
SubTotal 1188 1188
65 Oachira KL-13-008-006-022/1574
(Thodiyoor) 		1613008006NRG24230920231033294 23/09/2023 Ajithakumari 1613008006WL042843 Ajithakumari 00657 KLGB0040565 1782 1782 Processed 09/11/2023 7273057295 AJITHA KUMARI S KERALA GRAMIN BANK(607476)
66 Oachira KL-13-008-006-022/2521
(Thodiyoor) 		1613008006NRG24230920231033305 23/09/2023 Rejimol 1613008006WL042843 Rejimol 00657 KLGB0040565 1782 1782 Processed 09/11/2023 7273057296 REJIMOL S KERALA GRAMIN BANK(607476)
67 Oachira KL-13-008-006-022/2789
(Thodiyoor) 		1613008006NRG24230920231033308 23/09/2023 Thangalkunju 1613008006WL042843 Thangalkunju 00657 KLGB0040565 1782 1782 Processed 09/11/2023 7273057294 THANGAL KUNJU KERALA GRAMIN BANK(607476)
SubTotal 5346 5346
Total 103356 103356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_230923APB_FTO_510142 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 1782
2 Oachira KL1613008006_230923APB_FTO_510142 Canara Bank CNRB0002896 KARUNAGAPPLY 3267
3 Oachira KL1613008006_230923APB_FTO_510142 Central Bank of India CBIN0284805 KARUNAGAPALLY 2673
4 Oachira KL1613008006_230923APB_FTO_510142 Federal Bank FDRL0001107 KARUNAGAPPALLY 1485
5 Oachira KL1613008006_230923APB_FTO_510142 Indian Bank IDIB000K024 KARUNAGAPALLY 51381
6 Oachira KL1613008006_230923APB_FTO_510142 Indian Bank IDIB000V048 VAVVAKKAVU 1188
7 Oachira KL1613008006_230923APB_FTO_510142 Punjab National Bank PUNB0750100 KARUNAGAPPALLY (KERALA) 1188
8 Oachira KL1613008006_230923APB_FTO_510142 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 18414
9 Oachira KL1613008006_230923APB_FTO_510142 State Bank Of India SBIN0070056 KARUNAGAPALLY 5940
10 Oachira KL1613008006_230923APB_FTO_510142 UCO Bank UCBA0002560 Karunagappally 7722
11 Oachira KL1613008006_230923APB_FTO_510142 Union Bank of India UBIN0554235 KARUNAGAPPALLY 1782
12 Oachira KL1613008006_230923APB_FTO_510142 Dhanalakshmi Bank Ltd. DLXB0000184 KARUNAGAPALLY 1188
13 Oachira KL1613008006_230923APB_FTO_510142 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 5346

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