Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:10:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008006_220823APB_FTO_433308
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-13-008-006-019/1080
(Thodiyoor) 		1613008006NRG24220820230883444 22/08/2023 Sumangala 1613008006WL036137 Sumangala 00045 BARB0KARUNA 1665 1665 Processed 21/09/2023 5794860870 SUMANGALA K BANK OF BARODA(606985)
2 Oachira KL-13-008-006-020/105
(Thodiyoor) 		1613008006NRG24220820230883447 22/08/2023 Suja 1613008006WL036137 Suja 00045 BARB0KARUNA 1998 1998 Processed 21/09/2023 5794860867 SUJA C BANK OF BARODA(606985)
3 Oachira KL-13-008-006-020/125
(Thodiyoor) 		1613008006NRG24220820230883456 22/08/2023 Bindhu 1613008006WL036137 Bindhu 00045 BARB0KARUNA 1998 1998 Processed 21/09/2023 5794860869 BINDU S BANK OF BARODA(606985)
4 Oachira KL-13-008-006-020/1358
(Thodiyoor) 		1613008006NRG24220820230883458 22/08/2023 T.Leela 1613008006WL036137 T.Leela 00045 BARB0KARUNA 1998 1998 Processed 21/09/2023 5794860865 LEELA BANK OF BARODA(606985)
5 Oachira KL-13-008-006-020/1359
(Thodiyoor) 		1613008006NRG24220820230883459 22/08/2023 Sarojini 1613008006WL036137 Sarojini 00045 BARB0KARUNA 1998 1998 Processed 21/09/2023 5794860868 SAROJINI K BANK OF BARODA(606985)
6 Oachira KL-13-008-006-020/1362
(Thodiyoor) 		1613008006NRG24220820230883462 22/08/2023 Saleena 1613008006WL036137 Saleena 00045 BARB0KARUNA 1998 1998 Processed 21/09/2023 5794860866 SALEENA F FEDERAL BANK(607165)
SubTotal 11655 11655
7 Oachira KL-13-008-006-020/112
(Thodiyoor) 		1613008006NRG24220820230883452 22/08/2023 Sheela K K 1613008006WL036137 Sheela K K 00048 BKID0008472 1998 1998 Processed 21/09/2023 5794860880 SHEELA K K BANK OF INDIA(508505)
SubTotal 1998 1998
8 Oachira KL-13-008-006-020/1371
(Thodiyoor) 		1613008006NRG24220820230883467 22/08/2023 Omana 1613008006WL036137 Omana 00089 CBIN0284805 1998 1998 Processed 21/09/2023 5794860864 Mrs. OMANA MADHAVAN CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
9 Oachira KL-13-008-006-002/1328
(Thodiyoor) 		1613008006NRG24220820230883443 22/08/2023 Jubariyath 1613008006WL036137 Jubariyath 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5794860851 MRS JUBAIRIYATH RASHEED STATE BANK OF INDIA(508548)
SubTotal 1998 1998
10 Oachira KL-13-008-006-020/101
(Thodiyoor) 		1613008006NRG24220820230883445 22/08/2023 MUTHU BEEVI 1613008006WL036137 MUTHU BEEVI 00415 SBIN0004405 1332 1332 Processed 21/09/2023 5794860862 Mrs. MUTHU BEEVI CENTRAL BANK OF INDIA(607115)
11 Oachira KL-13-008-006-020/107
(Thodiyoor) 		1613008006NRG24220820230883449 22/08/2023 Sheela 1613008006WL036137 Sheela 00415 SBIN0004405 1665 1665 Processed 21/09/2023 5794860854 MRS SHEELA STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-006-020/109
(Thodiyoor) 		1613008006NRG24220820230883450 22/08/2023 Parisha 1613008006WL036137 Parisha 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5794860863 PARISHA STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-006-020/113
(Thodiyoor) 		1613008006NRG24220820230883453 22/08/2023 Somavally 1613008006WL036137 Somavally 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5794860852 MRS SOMAVALLI C STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-006-020/1367
(Thodiyoor) 		1613008006NRG24220820230883465 22/08/2023 Sreekala 1613008006WL036137 Sreekala 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5794860853 MRS SREEKALA STATE BANK OF INDIA(508548)
SubTotal 8991 8991
15 Oachira KL-13-008-006-020/106
(Thodiyoor) 		1613008006NRG24220820230883448 22/08/2023 Manju 1613008006WL036137 Manju 00462 UCBA0002560 1998 1998 Processed 21/09/2023 5794860857 MANJU UCO BANK(607066)
16 Oachira KL-13-008-006-020/116
(Thodiyoor) 		1613008006NRG24220820230883455 22/08/2023 Deepa 1613008006WL036137 Deepa 00462 UCBA0002560 999 999 Processed 21/09/2023 5794860861 DEEPA UCO BANK(607066)
17 Oachira KL-13-008-006-020/13
(Thodiyoor) 		1613008006NRG24220820230883457 22/08/2023 L.Padmavathy 1613008006WL036137 L.Padmavathy 00462 UCBA0002560 1998 1998 Processed 21/09/2023 5794860859 PADMAVATHY UCO BANK(607066)
18 Oachira KL-13-008-006-020/1360
(Thodiyoor) 		1613008006NRG24220820230883460 22/08/2023 Beena.S 1613008006WL036137 Beena.S 00462 UCBA0002560 1998 1998 Processed 21/09/2023 5794860856 BEENA . INDUSIND BANK(607189)
19 Oachira KL-13-008-006-020/1361
(Thodiyoor) 		1613008006NRG24220820230883461 22/08/2023 B.PONNAMMA 1613008006WL036137 B.PONNAMMA 00462 UCBA0002560 999 999 Processed 21/09/2023 5794860860 PONNAMMA UCO BANK(607066)
20 Oachira KL-13-008-006-020/1363
(Thodiyoor) 		1613008006NRG24220820230883463 22/08/2023 Mani 1613008006WL036137 Mani 00462 UCBA0002560 1998 1998 Processed 21/09/2023 5794860858 MANI UCO BANK(607066)
21 Oachira KL-13-008-006-020/1381
(Thodiyoor) 		1613008006NRG24220820230883471 22/08/2023 Sini.T.S 1613008006WL036137 Sini.T.S 00462 UCBA0002560 1998 1998 Processed 21/09/2023 5794860855 SINI T S UCO BANK(607066)
SubTotal 11988 11988
22 Oachira KL-13-008-006-020/11
(Thodiyoor) 		1613008006NRG24220820230883451 22/08/2023 Pathimma Kunju 1613008006WL036137 Pathimma Kunju 00468 UBIN0554235 1998 1998 Processed 21/09/2023 5794860879 FATHIMAKUNJU UNION BANK OF INDIA(508500)
SubTotal 1998 1998
23 Oachira KL-13-008-006-020/104
(Thodiyoor) 		1613008006NRG24220820230883446 22/08/2023 Shakeena 1613008006WL036137 Shakeena 00657 KLGB0040565 1998 1998 Processed 21/09/2023 5794860876 SHAKKEENA BEEVI Y KERALA GRAMIN BANK(607476)
24 Oachira KL-13-008-006-020/114
(Thodiyoor) 		1613008006NRG24220820230883454 22/08/2023 Remadevi 1613008006WL036137 Remadevi 00657 KLGB0040565 1998 1998 Processed 21/09/2023 5794860877 REMADEVI KERALA GRAMIN BANK(607476)
25 Oachira KL-13-008-006-020/1365
(Thodiyoor) 		1613008006NRG24220820230883464 22/08/2023 SARASWATHY K 1613008006WL036137 SARASWATHY K 00657 KLGB0040565 333 333 Processed 21/09/2023 5794860873 SARASWTHY K KERALA GRAMIN BANK(607476)
26 Oachira KL-13-008-006-020/1370
(Thodiyoor) 		1613008006NRG24220820230883466 22/08/2023 Sheejamani 1613008006WL036137 Sheejamani 00657 KLGB0040565 1998 1998 Processed 21/09/2023 5794860878 SHEEJA MANI A KERALA GRAMIN BANK(607476)
27 Oachira KL-13-008-006-020/1373
(Thodiyoor) 		1613008006NRG24220820230883468 22/08/2023 Lalimol 1613008006WL036137 Lalimol 00657 KLGB0040565 1998 1998 Processed 21/09/2023 5794860874 LALI MOL B KERALA GRAMIN BANK(607476)
28 Oachira KL-13-008-006-020/1378
(Thodiyoor) 		1613008006NRG24220820230883469 22/08/2023 Nazeema 1613008006WL036137 Nazeema 00657 KLGB0040565 1998 1998 Processed 21/09/2023 5794860871 NASEEMA M KERALA GRAMIN BANK(607476)
29 Oachira KL-13-008-006-020/1380
(Thodiyoor) 		1613008006NRG24220820230883470 22/08/2023 Jayasree 1613008006WL036137 Jayasree 00657 KLGB0040565 1998 1998 Processed 21/09/2023 5794860872 JAYASREE DHANALAXMI BANK(607239)
30 Oachira KL-13-008-006-020/1384
(Thodiyoor) 		1613008006NRG24220820230883472 22/08/2023 LeelammaGeorge 1613008006WL036137 LeelammaGeorge 00657 KLGB0040565 1665 1665 Processed 21/09/2023 5794860875 AKSHARA KUDUMBASREE AYALKOOTAM KERALA GRAMIN BANK(607476)
SubTotal 13986 13986
Total 54612 54612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_220823APB_FTO_433308 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 11655
2 Oachira KL1613008006_220823APB_FTO_433308 Bank of India BKID0008472 PANMANA 1998
3 Oachira KL1613008006_220823APB_FTO_433308 Central Bank of India CBIN0284805 KARUNAGAPALLY 1998
4 Oachira KL1613008006_220823APB_FTO_433308 Indian Bank IDIB000K024 KARUNAGAPALLY 1998
5 Oachira KL1613008006_220823APB_FTO_433308 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 8991
6 Oachira KL1613008006_220823APB_FTO_433308 UCO Bank UCBA0002560 Karunagappally 11988
7 Oachira KL1613008006_220823APB_FTO_433308 Union Bank of India UBIN0554235 KARUNAGAPPALLY 1998
8 Oachira KL1613008006_220823APB_FTO_433308 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 13986

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