Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:55:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008006_181023APB_FTO_601307
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-13-008-006-004/58
(Thodiyoor) 		1613008006NRG24181020231235845 18/10/2023 KRISHNAMMA 1613008006WL051967 KRISHNAMMA 00078 CNRB0002896 666 666 Processed 27/11/2023 8020576499 KRISHNAMMA CANARA BANK(508532)
SubTotal 666 666
2 Oachira KL-13-008-006-004/7
(Thodiyoor) 		1613008006NRG24181020231235846 18/10/2023 RAJAMMA N C 1613008006WL051967 RAJAMMA N C 00089 CBIN0284805 999 999 Processed 27/11/2023 8020576473 Mrs. RAJAMMA N C CENTRAL BANK OF INDIA(607115)
3 Oachira KL-13-008-006-004/8
(Thodiyoor) 		1613008006NRG24181020231235848 18/10/2023 Asha 1613008006WL051967 Asha 00089 CBIN0284805 1665 1665 Processed 27/11/2023 8020576496 Mrs. ASHA JAYA PRAKASH CENTRAL BANK OF INDIA(607115)
4 Oachira KL-13-008-006-004/915
(Thodiyoor) 		1613008006NRG24181020231235849 18/10/2023 V.Radhamani 1613008006WL051967 V.Radhamani 00089 CBIN0284805 1665 1665 Processed 27/11/2023 8020576474 Mrs. RADHAMANI . INDIAN BANK(607105)
5 Oachira KL-13-008-006-004/951
(Thodiyoor) 		1613008006NRG24181020231235862 18/10/2023 Sujatha 1613008006WL051967 Sujatha 00089 CBIN0284805 1998 1998 Processed 27/11/2023 8020576497 Mrs. sujatha INDIAN BANK(607105)
6 Oachira KL-13-008-006-004/965
(Thodiyoor) 		1613008006NRG24181020231235864 18/10/2023 Ambika.P 1613008006WL051967 Ambika.P 00089 CBIN0284805 1665 1665 Processed 27/11/2023 8020576475 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Oachira KL-13-008-006-004/971
(Thodiyoor) 		1613008006NRG24181020231235867 18/10/2023 Somavally 1613008006WL051967 Somavally 00089 CBIN0284805 1998 1998 Processed 27/11/2023 8020576471 Mrs. SOMAVALLI SURENDRAN CENTRAL BANK OF INDIA(607115)
8 Oachira KL-13-008-006-004/975
(Thodiyoor) 		1613008006NRG24181020231235870 18/10/2023 Santhini L 1613008006WL051967 Santhini L 00089 CBIN0284805 1665 1665 Processed 27/11/2023 8020576472 Mrs. SANTHINI L CENTRAL BANK OF INDIA(607115)
SubTotal 11655 11655
9 Oachira KL-13-008-006-004/11
(Thodiyoor) 		1613008006NRG24181020231235832 18/10/2023 Fathimabeevi 1613008006WL051967 Fathimabeevi 00127 FDRL0001107 1998 1998 Processed 27/11/2023 8020576504 Mrs. FATHIMABEEVI SULAIMANKUNJU INDIAN BANK(607105)
10 Oachira KL-13-008-006-004/2100
(Thodiyoor) 		1613008006NRG24181020231235837 18/10/2023 G.Suseela 1613008006WL051967 G.Suseela 00127 FDRL0001107 1998 1998 Processed 27/11/2023 8020576461 SUSEELA K G FEDERAL BANK(607165)
11 Oachira KL-13-008-006-004/2735
(Thodiyoor) 		1613008006NRG24181020231235839 18/10/2023 Sindhu 1613008006WL051967 Sindhu 00127 FDRL0001107 1998 1998 Processed 27/11/2023 8020576505 SINDHU S INDIA POST PAYMENTS BANK LIMITED(508528)
12 Oachira KL-13-008-006-004/71
(Thodiyoor) 		1613008006NRG24181020231235847 18/10/2023 SUSEELA 1613008006WL051967 SUSEELA 00127 FDRL0001107 1332 1332 Processed 27/11/2023 8020576460 SUSEELA . FEDERAL BANK(607165)
13 Oachira KL-13-008-006-004/916
(Thodiyoor) 		1613008006NRG24181020231235850 18/10/2023 Vimala 1613008006WL051967 Vimala 00127 FDRL0001107 1665 1665 Processed 27/11/2023 8020576503 Mrs. VIMALA INDIAN BANK(607105)
14 Oachira KL-13-008-006-004/927
(Thodiyoor) 		1613008006NRG24181020231235851 18/10/2023 Shahida.V 1613008006WL051967 Shahida.V 00127 FDRL0001107 1332 1332 Processed 27/11/2023 8020576506 SHAHIDA SHIHAB FEDERAL BANK(607165)
15 Oachira KL-13-008-006-004/928
(Thodiyoor) 		1613008006NRG24181020231235852 18/10/2023 Saraswathy 1613008006WL051967 Saraswathy 00127 FDRL0001107 1665 1665 Processed 27/11/2023 8020576467 SARASWATHY FEDERAL BANK(607165)
16 Oachira KL-13-008-006-004/930
(Thodiyoor) 		1613008006NRG24181020231235853 18/10/2023 Bindhu 1613008006WL051967 Bindhu 00127 FDRL0001107 1332 1332 Processed 27/11/2023 8020576466 MRS BINDHU A STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-006-004/939
(Thodiyoor) 		1613008006NRG24181020231235858 18/10/2023 Jameela 1613008006WL051967 Jameela 00127 FDRL0001107 1998 1998 Processed 27/11/2023 8020576468 JAMEELA BEEVI FEDERAL BANK(607165)
18 Oachira KL-13-008-006-004/948
(Thodiyoor) 		1613008006NRG24181020231235859 18/10/2023 Anandavalli 1613008006WL051967 Anandavalli 00127 FDRL0001107 1998 1998 Processed 27/11/2023 8020576465 ANANDAVALLY FEDERAL BANK(607165)
19 Oachira KL-13-008-006-004/949
(Thodiyoor) 		1613008006NRG24181020231235860 18/10/2023 Asumabeevi 1613008006WL051967 Asumabeevi 00127 FDRL0001107 1998 1998 Processed 27/11/2023 8020576463 AZMABEEVI FEDERAL BANK(607165)
20 Oachira KL-13-008-006-004/976
(Thodiyoor) 		1613008006NRG24181020231235871 18/10/2023 Ayyappanpillai 1613008006WL051967 Ayyappanpillai 00127 FDRL0001107 1998 1998 Processed 27/11/2023 8020576464 AYYAPPANPILLAI K FEDERAL BANK(607165)
21 Oachira KL-13-008-006-005/2
(Thodiyoor) 		1613008006NRG24181020231235874 18/10/2023 Usha 1613008006WL051967 Usha 00127 FDRL0001107 1665 1665 Processed 27/11/2023 8020576462 USHA I FEDERAL BANK(607165)
SubTotal 22977 22977
22 Oachira KL-13-008-006-004/101
(Thodiyoor) 		1613008006NRG24181020231235826 18/10/2023 SREEJA 1613008006WL051967 SREEJA 00176 IDIB000K024 1998 1998 Processed 27/11/2023 8020576494 SREEJA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Oachira KL-13-008-006-004/1014
(Thodiyoor) 		1613008006NRG24181020231235827 18/10/2023 jasmin 1613008006WL051967 jasmin 00176 IDIB000K024 1998 1998 Processed 27/11/2023 8020576487 Mrs. Jasmin INDIAN BANK(607105)
24 Oachira KL-13-008-006-004/1035
(Thodiyoor) 		1613008006NRG24181020231235829 18/10/2023 NALINI 1613008006WL051967 NALINI 00176 IDIB000K024 1998 1998 Processed 27/11/2023 8020576484 Mrs. NALINI . INDIAN BANK(607105)
25 Oachira KL-13-008-006-004/1050
(Thodiyoor) 		1613008006NRG24181020231235830 18/10/2023 Mohanan Pillai M 1613008006WL051967 Mohanan Pillai M 00176 IDIB000K024 999 999 Processed 27/11/2023 8020576493 Mr. Mohanan Pillai M INDIAN BANK(607105)
26 Oachira KL-13-008-006-004/106
(Thodiyoor) 		1613008006NRG24181020231235831 18/10/2023 SHAMEERA 1613008006WL051967 SHAMEERA 00176 IDIB000K024 1665 1665 Processed 27/11/2023 8020576478 Mrs. Shameera A INDIAN BANK(607105)
27 Oachira KL-13-008-006-004/171
(Thodiyoor) 		1613008006NRG24181020231235833 18/10/2023 REJITHA R 1613008006WL051967 REJITHA R 00176 IDIB000K024 1998 1998 Processed 27/11/2023 8020576486 RAJITHA R INDIA POST PAYMENTS BANK LIMITED(508528)
28 Oachira KL-13-008-006-004/19
(Thodiyoor) 		1613008006NRG24181020231235835 18/10/2023 Lijitha S 1613008006WL051967 Lijitha S 00176 IDIB000K024 1665 1665 Processed 27/11/2023 8020576492 LIJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Oachira KL-13-008-006-004/3303
(Thodiyoor) 		1613008006NRG24181020231235841 18/10/2023 SUSEELA 1613008006WL051967 SUSEELA 00176 IDIB000K024 1998 1998 Processed 27/11/2023 8020576485 Mrs. SUSEELA . INDIAN BANK(607105)
30 Oachira KL-13-008-006-004/3456
(Thodiyoor) 		1613008006NRG24181020231235842 18/10/2023 LALITHAMMA P 1613008006WL051967 LALITHAMMA P 00176 IDIB000K024 1998 1998 Processed 27/11/2023 8020576477 LALITHAMMA P BANK OF BARODA(606985)
31 Oachira KL-13-008-006-004/931
(Thodiyoor) 		1613008006NRG24181020231235854 18/10/2023 Radha 1613008006WL051967 Radha 00176 IDIB000K024 1332 1332 Processed 27/11/2023 8020576481 Mrs. RADHA K INDIAN BANK(607105)
32 Oachira KL-13-008-006-004/950
(Thodiyoor) 		1613008006NRG24181020231235861 18/10/2023 Geethammapilla 1613008006WL051967 Geethammapilla 00176 IDIB000K024 1998 1998 Processed 27/11/2023 8020576509 Mrs. GEETHA AMMA PILLAI CENTRAL BANK OF INDIA(607115)
33 Oachira KL-13-008-006-004/952
(Thodiyoor) 		1613008006NRG24181020231235863 18/10/2023 Maniyamma.C 1613008006WL051967 Maniyamma.C 00176 IDIB000K024 1998 1998 Processed 27/11/2023 8020576510 MRS MANIYAMMA THULASEEDHARAN STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-006-004/972
(Thodiyoor) 		1613008006NRG24181020231235868 18/10/2023 Indira 1613008006WL051967 Indira 00176 IDIB000K024 1998 1998 Processed 27/11/2023 8020576483 Mrs. Indira INDIAN BANK(607105)
35 Oachira KL-13-008-006-004/974
(Thodiyoor) 		1613008006NRG24181020231235869 18/10/2023 Rahumathu 1613008006WL051967 Rahumathu 00176 IDIB000K024 1998 1998 Processed 27/11/2023 8020576482 RAHUMATH INDIA POST PAYMENTS BANK LIMITED(508528)
36 Oachira KL-13-008-006-004/977
(Thodiyoor) 		1613008006NRG24181020231235872 18/10/2023 Lila 1613008006WL051967 Lila 00176 IDIB000K024 1998 1998 Processed 27/11/2023 8020576508 Mrs. Laila N . INDIAN BANK(607105)
SubTotal 27639 27639
37 Oachira KL-13-008-006-004/1027
(Thodiyoor) 		1613008006NRG24181020231235828 18/10/2023 Kumari 1613008006WL051967 Kumari 00177 IOBA0001878 1998 1998 Processed 27/11/2023 8020576502 Mrs. Kumari INDIAN BANK(607105)
SubTotal 1998 1998
38 Oachira KL-13-008-006-004/982
(Thodiyoor) 		1613008006NRG24181020231235873 18/10/2023 USHA 1613008006WL051967 USHA 00415 SBIN0000903 1665 1665 Processed 27/11/2023 8020576498 MRS USHA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
39 Oachira KL-13-008-006-004/55142
(Thodiyoor) 		1613008006NRG24181020231235844 18/10/2023 SHANAVAS 1613008006WL051967 SHANAVAS 00415 SBIN0004405 1665 1665 Processed 27/11/2023 8020576501 MR SHANAVAS K STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-006-004/970
(Thodiyoor) 		1613008006NRG24181020231235866 18/10/2023 Pankajakshiamma 1613008006WL051967 Pankajakshiamma 00415 SBIN0004405 1998 1998 Processed 27/11/2023 8020576507 PANKAJAKHY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
41 Oachira KL-13-008-006-003/5515
(Thodiyoor) 		1613008006NRG24181020231235825 18/10/2023 PRABHA DEVI C 1613008006WL051967 PRABHA DEVI C 00415 SBIN0070056 1998 1998 Processed 27/11/2023 8020576480 MRS PRABHA DEVI C STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-006-004/18
(Thodiyoor) 		1613008006NRG24181020231235834 18/10/2023 RAJALEKSHMI S 1613008006WL051967 RAJALEKSHMI S 00415 SBIN0070056 1998 1998 Processed 28/11/2023 8020576490 RAJALEKSHMI S KERALA STATE CO-OPERATIVE BANK LTD(608165)
43 Oachira KL-13-008-006-004/932
(Thodiyoor) 		1613008006NRG24181020231235855 18/10/2023 Rukya Beevi 1613008006WL051967 Rukya Beevi 00415 SBIN0070056 1998 1998 Processed 27/11/2023 8020576488 MRS RUKKIYA BEEVI STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-006-004/936
(Thodiyoor) 		1613008006NRG24181020231235856 18/10/2023 Saleena 1613008006WL051967 Saleena 00415 SBIN0070056 1998 1998 Processed 27/11/2023 8020576489 MRS SALEENA STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-006-004/969
(Thodiyoor) 		1613008006NRG24181020231235865 18/10/2023 vasanthakumari 1613008006WL051967 vasanthakumari 00415 SBIN0070056 1665 1665 Processed 27/11/2023 8020576491 Mrs. VASANTHA KUMARI INDIAN BANK(607105)
SubTotal 9657 9657
46 Oachira KL-13-008-006-004/1972
(Thodiyoor) 		1613008006NRG24181020231235836 18/10/2023 Nasila Beevi 1613008006WL051967 Nasila Beevi 00462 UCBA0002560 1332 1332 Processed 27/11/2023 8020576470 NASEELA BEEVI UCO BANK(607066)
47 Oachira KL-13-008-006-004/2466
(Thodiyoor) 		1613008006NRG24181020231235838 18/10/2023 Sheeba 1613008006WL051967 Sheeba 00462 UCBA0002560 1998 1998 Processed 27/11/2023 8020576500 SHEEBA UCO BANK(607066)
48 Oachira KL-13-008-006-004/938
(Thodiyoor) 		1613008006NRG24181020231235857 18/10/2023 Shahubanath 1613008006WL051967 Shahubanath 00462 UCBA0002560 1998 1998 Processed 27/11/2023 8020576469 SHAHUBANATH UCO BANK(607066)
SubTotal 5328 5328
49 Oachira KL-13-008-006-004/2827
(Thodiyoor) 		1613008006NRG24181020231235840 18/10/2023 RAJASEKHARAN PILLAI 1613008006WL051967 RAJASEKHARAN PILLAI 00468 UBIN0554235 333 333 Processed 27/11/2023 8020576495 RAJASEKHARAN PILLAI UNION BANK OF INDIA(508500)
50 Oachira KL-13-008-006-004/55139
(Thodiyoor) 		1613008006NRG24181020231235843 18/10/2023 BEENAMOL M 1613008006WL051967 BEENAMOL M 00468 UBIN0554235 1665 1665 Processed 27/11/2023 8020576479 Mrs. Beenamol M INDIAN BANK(607105)
SubTotal 1998 1998
51 Oachira KL-13-008-006-005/303
(Thodiyoor) 		1613008006NRG24181020231235875 18/10/2023 INDIRA K 1613008006WL051967 INDIRA K 00657 KLGB0040565 1665 1665 Processed 27/11/2023 8020576476 INDIRA K KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 88911 88911

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_181023APB_FTO_601307 Canara Bank CNRB0002896 KARUNAGAPPLY 666
2 Oachira KL1613008006_181023APB_FTO_601307 Central Bank of India CBIN0284805 KARUNAGAPALLY 11655
3 Oachira KL1613008006_181023APB_FTO_601307 Federal Bank FDRL0001107 KARUNAGAPPALLY 22977
4 Oachira KL1613008006_181023APB_FTO_601307 Indian Bank IDIB000K024 KARUNAGAPALLY 27639
5 Oachira KL1613008006_181023APB_FTO_601307 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 1998
6 Oachira KL1613008006_181023APB_FTO_601307 State Bank Of India SBIN0000903 KOLLAM 1665
7 Oachira KL1613008006_181023APB_FTO_601307 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 3663
8 Oachira KL1613008006_181023APB_FTO_601307 State Bank Of India SBIN0070056 KARUNAGAPALLY 9657
9 Oachira KL1613008006_181023APB_FTO_601307 UCO Bank UCBA0002560 Karunagappally 5328
10 Oachira KL1613008006_181023APB_FTO_601307 Union Bank of India UBIN0554235 KARUNAGAPPALLY 1998
11 Oachira KL1613008006_181023APB_FTO_601307 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 1665

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