Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:33:00 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008006_270923APB_FTO_526335
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-13-008-006-021/654
(Thodiyoor) 		1613008006NRG24270920231076437 27/09/2023 Lalithamma 1613008006WL044659 Lalithamma 00045 BARB0KARUNA 1998 1998 Processed 09/11/2023 7259977716 B LALITHAMMA CANARA BANK(508532)
2 Oachira KL-13-008-006-021/670
(Thodiyoor) 		1613008006NRG24270920231076442 27/09/2023 Yasodha 1613008006WL044659 Yasodha 00045 BARB0KARUNA 1998 1998 Processed 09/11/2023 7259977714 YASODHA BANK OF BARODA(606985)
3 Oachira KL-13-008-006-021/672
(Thodiyoor) 		1613008006NRG24270920231076443 27/09/2023 Geetha 1613008006WL044659 Geetha 00045 BARB0KARUNA 1998 1998 Processed 09/11/2023 7259977721 GEETHA S FEDERAL BANK(607165)
4 Oachira KL-13-008-006-021/804
(Thodiyoor) 		1613008006NRG24270920231076453 27/09/2023 BIVITHA I 1613008006WL044659 BIVITHA I 00045 BARB0KARUNA 1998 1998 Processed 09/11/2023 7259977726 BIVITHA L INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7992 7992
5 Oachira KL-13-008-006-021/645
(Thodiyoor) 		1613008006NRG24270920231076434 27/09/2023 Sandhya 1613008006WL044659 Sandhya 00089 CBIN0284805 1998 1998 Processed 09/11/2023 7259977711 Mrs. SANDHYA T CENTRAL BANK OF INDIA(607115)
6 Oachira KL-13-008-006-021/651
(Thodiyoor) 		1613008006NRG24270920231076436 27/09/2023 Bindhu 1613008006WL044659 Bindhu 00089 CBIN0284805 1665 1665 Processed 09/11/2023 7259977708 Mrs. BINDHU B CENTRAL BANK OF INDIA(607115)
7 Oachira KL-13-008-006-021/658
(Thodiyoor) 		1613008006NRG24270920231076439 27/09/2023 RAMADEVI AMMA 1613008006WL044659 RAMADEVI AMMA 00089 CBIN0284805 1998 1998 Rejected 09/11/2023 7259977715 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 Oachira KL-13-008-006-021/662
(Thodiyoor) 		1613008006NRG24270920231076440 27/09/2023 Vasandha 1613008006WL044659 Vasandha 00089 CBIN0284805 1998 1998 Processed 09/11/2023 7259977713 Mrs. VASANTHA KUMARI CENTRAL BANK OF INDIA(607115)
9 Oachira KL-13-008-006-021/676
(Thodiyoor) 		1613008006NRG24270920231076446 27/09/2023 Ambili 1613008006WL044659 Ambili 00089 CBIN0284805 1998 1998 Processed 09/11/2023 7259977712 Mrs. AMBILI SURESH CENTRAL BANK OF INDIA(607115)
SubTotal 9657 9657
10 Oachira KL-13-008-006-021/646
(Thodiyoor) 		1613008006NRG24270920231076435 27/09/2023 Jumailath 1613008006WL044659 Jumailath 00176 IDIB000K024 1998 1998 Processed 09/11/2023 7259977694 Mrs. R JUMALATH INDIAN BANK(607105)
11 Oachira KL-13-008-006-021/675
(Thodiyoor) 		1613008006NRG24270920231076445 27/09/2023 Sarasamma.K 1613008006WL044659 Sarasamma.K 00176 IDIB000K024 1665 1665 Processed 09/11/2023 7259977695 Mrs. Sarasamma K INDIAN BANK(607105)
12 Oachira KL-13-008-006-022/1572
(Thodiyoor) 		1613008006NRG24270920231076463 27/09/2023 radha 1613008006WL044659 radha 00176 IDIB000K024 1998 1998 Processed 09/11/2023 7259977720 Mrs. Radha J INDIAN BANK(607105)
SubTotal 5661 5661
13 Oachira KL-13-008-006-021/802
(Thodiyoor) 		1613008006NRG24270920231076452 27/09/2023 Rejitha 1613008006WL044659 Rejitha 00177 IOBA0001878 1332 1332 Processed 09/11/2023 7259977696 REJITHA R INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
14 Oachira KL-13-008-006-021/3381
(Thodiyoor) 		1613008006NRG24270920231076431 27/09/2023 HASEENA S 1613008006WL044659 HASEENA S 00415 SBIN0004405 1665 1665 Processed 10/11/2023 7259977725 MRS HASEENA S STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-006-021/437
(Thodiyoor) 		1613008006NRG24270920231076433 27/09/2023 ASIYA BEEVI 1613008006WL044659 ASIYA BEEVI 00415 SBIN0004405 1998 1998 Processed 09/11/2023 7259977710 Mrs. ASIYA BEEVI INDIAN BANK(607105)
16 Oachira KL-13-008-006-021/667
(Thodiyoor) 		1613008006NRG24270920231076441 27/09/2023 Ameera 1613008006WL044659 Ameera 00415 SBIN0004405 1998 1998 Processed 10/11/2023 7259977709 AMEERA S STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-006-021/673
(Thodiyoor) 		1613008006NRG24270920231076444 27/09/2023 Thankamani 1613008006WL044659 Thankamani 00415 SBIN0004405 1665 1665 Processed 09/11/2023 7259977717 Mrs. Thankamony . INDIAN BANK(607105)
18 Oachira KL-13-008-006-021/681
(Thodiyoor) 		1613008006NRG24270920231076448 27/09/2023 Thankamma Pillai 1613008006WL044659 Thankamma Pillai 00415 SBIN0004405 1332 1332 Processed 10/11/2023 7259977701 MRS THANKAMMA PILLAI STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-006-021/815
(Thodiyoor) 		1613008006NRG24270920231076454 27/09/2023 JAYAMOL K 1613008006WL044659 JAYAMOL K 00415 SBIN0004405 999 999 Processed 10/11/2023 7259977723 MRS JAYAMOL SAJITH STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-006-021/82
(Thodiyoor) 		1613008006NRG24270920231076455 27/09/2023 Usha 1613008006WL044659 Usha 00415 SBIN0004405 1998 1998 Processed 10/11/2023 7259977707 MRS USHA STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-006-021/83
(Thodiyoor) 		1613008006NRG24270920231076456 27/09/2023 Arundathi 1613008006WL044659 Arundathi 00415 SBIN0004405 1998 1998 Processed 10/11/2023 7259977700 MRS ARUNDHATHI STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-006-021/907
(Thodiyoor) 		1613008006NRG24270920231076460 27/09/2023 THANKACHI 1613008006WL044659 THANKACHI 00415 SBIN0004405 1998 1998 Processed 10/11/2023 7259977697 THANKACHI STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-006-021/908
(Thodiyoor) 		1613008006NRG24270920231076461 27/09/2023 VIJI 1613008006WL044659 VIJI 00415 SBIN0004405 1665 1665 Processed 10/11/2023 7259977698 MRS VIJI STATE BANK OF INDIA(508548)
SubTotal 17316 17316
24 Oachira KL-13-008-006-021/407
(Thodiyoor) 		1613008006NRG24270920231076432 27/09/2023 Bushra M 1613008006WL044659 Bushra M 00415 SBIN0070056 1665 1665 Processed 10/11/2023 7259977724 MR BUSHRA M STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-006-021/69
(Thodiyoor) 		1613008006NRG24270920231076449 27/09/2023 Sheeja 1613008006WL044659 Sheeja 00415 SBIN0070056 999 999 Processed 10/11/2023 7259977699 MRS SHEEJA STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-006-021/72
(Thodiyoor) 		1613008006NRG24270920231076451 27/09/2023 Sreedeviyamma 1613008006WL044659 Sreedeviyamma 00415 SBIN0070056 1998 1998 Processed 10/11/2023 7259977718 MRS SREEDEVIAMMA SREEDEVIAMMA STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-006-021/903
(Thodiyoor) 		1613008006NRG24270920231076459 27/09/2023 Aseena 1613008006WL044659 Aseena 00415 SBIN0070056 1332 1332 Processed 10/11/2023 7259977719 MRS ASEENA A STATE BANK OF INDIA(508548)
SubTotal 5994 5994
28 Oachira KL-13-008-006-021/655
(Thodiyoor) 		1613008006NRG24270920231076438 27/09/2023 Vasanthy 1613008006WL044659 Vasanthy 00462 UCBA0002560 1998 1998 Processed 09/11/2023 7259977706 VASANTHI UCO BANK(607066)
29 Oachira KL-13-008-006-021/679
(Thodiyoor) 		1613008006NRG24270920231076447 27/09/2023 Suma 1613008006WL044659 Suma 00462 UCBA0002560 1998 1998 Processed 09/11/2023 7259977703 SUMA R UCO BANK(607066)
30 Oachira KL-13-008-006-021/85
(Thodiyoor) 		1613008006NRG24270920231076457 27/09/2023 Preetha U 1613008006WL044659 Preetha U 00462 UCBA0002560 1998 1998 Processed 09/11/2023 7259977704 PREETHA U UCO BANK(607066)
31 Oachira KL-13-008-006-021/90
(Thodiyoor) 		1613008006NRG24270920231076458 27/09/2023 Saleena 1613008006WL044659 Saleena 00462 UCBA0002560 1998 1998 Processed 09/11/2023 7259977705 SALEENA UCO BANK(607066)
32 Oachira KL-13-008-006-021/913
(Thodiyoor) 		1613008006NRG24270920231076462 27/09/2023 Pushpaja 1613008006WL044659 Pushpaja 00462 UCBA0002560 1998 1998 Processed 09/11/2023 7259977702 PUSHPAJA P UCO BANK(607066)
SubTotal 9990 9990
33 Oachira KL-13-008-006-021/694
(Thodiyoor) 		1613008006NRG24270920231076450 27/09/2023 Priya 1613008006WL044659 Priya 00468 UBIN0554235 1665 1665 Processed 09/11/2023 7259977722 PRIYA UNION BANK OF INDIA(508500)
SubTotal 1665 1665
Total 59607 59607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_270923APB_FTO_526335 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 7992
2 Oachira KL1613008006_270923APB_FTO_526335 Central Bank of India CBIN0284805 KARUNAGAPALLY 9657
3 Oachira KL1613008006_270923APB_FTO_526335 Indian Bank IDIB000K024 KARUNAGAPALLY 5661
4 Oachira KL1613008006_270923APB_FTO_526335 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 1332
5 Oachira KL1613008006_270923APB_FTO_526335 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 17316
6 Oachira KL1613008006_270923APB_FTO_526335 State Bank Of India SBIN0070056 KARUNAGAPALLY 5994
7 Oachira KL1613008006_270923APB_FTO_526335 UCO Bank UCBA0002560 Karunagappally 9990
8 Oachira KL1613008006_270923APB_FTO_526335 Union Bank of India UBIN0554235 KARUNAGAPPALLY 1665

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