Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:24:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_170823APB_FTO_412455
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-13-008-006-012/55133
(Thodiyoor) 		1613008006NRG24170820230830708 17/08/2023 JAYASREE 1613008006WL034096 JAYASREE 00078 CNRB0003456 2331 2331 Processed 21/09/2023 5798450038 JAYASREE CANARA BANK(508532)
SubTotal 2331 2331
2 Oachira KL-13-008-006-012/789
(Thodiyoor) 		1613008006NRG24170820230830749 17/08/2023 GEETHA AMMA 1613008006WL034096 GEETHA AMMA 00089 CBIN0284805 1665 1665 Processed 21/09/2023 5798450037 Ms. GEETHA AMMA CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
3 Oachira KL-13-008-006-012/791
(Thodiyoor) 		1613008006NRG24170820230830751 17/08/2023 SEEMA SURESH KUMAR 1613008006WL034096 SEEMA SURESH KUMAR 00127 FDRL0001107 1998 1998 Processed 21/09/2023 5798449987 SEEMA SURESH KUMAR FEDERAL BANK(607165)
SubTotal 1998 1998
4 Oachira KL-13-008-006-012/55128
(Thodiyoor) 		1613008006NRG24170820230830706 17/08/2023 GIRIJA KUMARI 1613008006WL034096 GIRIJA KUMARI 00127 FDRL0001289 666 666 Processed 21/09/2023 5798450026 GIRIJAKUMARY S INDIA POST PAYMENTS BANK LIMITED(508528)
5 Oachira KL-13-008-006-012/55131
(Thodiyoor) 		1613008006NRG24170820230830707 17/08/2023 MINIMOL S 1613008006WL034096 MINIMOL S 00127 FDRL0001289 2331 2331 Processed 21/09/2023 5798450030 MINIMOL S FEDERAL BANK(607165)
6 Oachira KL-13-008-006-012/6
(Thodiyoor) 		1613008006NRG24170820230830709 17/08/2023 Rajalekshmi 1613008006WL034096 Rajalekshmi 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5798450014 RAJALAKSHMI FEDERAL BANK(607165)
7 Oachira KL-13-008-006-012/620
(Thodiyoor) 		1613008006NRG24170820230830710 17/08/2023 LEELA MURALEEDHARAN 1613008006WL034096 LEELA MURALEEDHARAN 00127 FDRL0001289 2331 2331 Processed 21/09/2023 5798450031 LEELA MURALEEDHARAN FEDERAL BANK(607165)
8 Oachira KL-13-008-006-012/692
(Thodiyoor) 		1613008006NRG24170820230830711 17/08/2023 Sani 1613008006WL034096 Sani 00127 FDRL0001289 2331 2331 Processed 21/09/2023 5798449999 SANI FEDERAL BANK(607165)
9 Oachira KL-13-008-006-012/693
(Thodiyoor) 		1613008006NRG24170820230830712 17/08/2023 Ushakumari 1613008006WL034096 Ushakumari 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5798450010 USHAKUMARI I FEDERAL BANK(607165)
10 Oachira KL-13-008-006-012/694
(Thodiyoor) 		1613008006NRG24170820230830713 17/08/2023 Remla beevi 1613008006WL034096 Remla beevi 00127 FDRL0001289 2331 2331 Processed 21/09/2023 5798450028 RAMLA BEEVI FEDERAL BANK(607165)
11 Oachira KL-13-008-006-012/695
(Thodiyoor) 		1613008006NRG24170820230830714 17/08/2023 Baby K 1613008006WL034096 Baby K 00127 FDRL0001289 2331 2331 Processed 21/09/2023 5798450019 BABY K FEDERAL BANK(607165)
12 Oachira KL-13-008-006-012/697
(Thodiyoor) 		1613008006NRG24170820230830716 17/08/2023 Sreemathi 1613008006WL034096 Sreemathi 00127 FDRL0001289 2331 2331 Processed 21/09/2023 5798449989 SREEMATHI MOHANAN FEDERAL BANK(607165)
13 Oachira KL-13-008-006-012/698
(Thodiyoor) 		1613008006NRG24170820230830717 17/08/2023 Lekshmikuttyamma.T 1613008006WL034096 Lekshmikuttyamma.T 00127 FDRL0001289 2331 2331 Processed 21/09/2023 5798450020 LEKSHMI KUTTIYAMMA FEDERAL BANK(607165)
14 Oachira KL-13-008-006-012/699
(Thodiyoor) 		1613008006NRG24170820230830718 17/08/2023 Shahubanath 1613008006WL034096 Shahubanath 00127 FDRL0001289 2331 2331 Processed 21/09/2023 5798450029 SHAUBANATH . FEDERAL BANK(607165)
15 Oachira KL-13-008-006-012/700
(Thodiyoor) 		1613008006NRG24170820230830719 17/08/2023 Sreerekha 1613008006WL034096 Sreerekha 00127 FDRL0001289 666 666 Processed 21/09/2023 5798450005 SREELEKHA FEDERAL BANK(607165)
16 Oachira KL-13-008-006-012/701
(Thodiyoor) 		1613008006NRG24170820230830720 17/08/2023 Saraswathyamma 1613008006WL034096 Saraswathyamma 00127 FDRL0001289 2331 2331 Processed 21/09/2023 5798450003 SARASWATHYAMMA FEDERAL BANK(607165)
17 Oachira KL-13-008-006-012/707
(Thodiyoor) 		1613008006NRG24170820230830722 17/08/2023 Sukumariamma 1613008006WL034096 Sukumariamma 00127 FDRL0001289 2331 2331 Processed 21/09/2023 5798450007 SUKUMARI FEDERAL BANK(607165)
18 Oachira KL-13-008-006-012/709
(Thodiyoor) 		1613008006NRG24170820230830723 17/08/2023 Prabhavathyamma 1613008006WL034096 Prabhavathyamma 00127 FDRL0001289 2331 2331 Processed 21/09/2023 5798450001 PREBHAVATHIAMMA FEDERAL BANK(607165)
19 Oachira KL-13-008-006-012/712
(Thodiyoor) 		1613008006NRG24170820230830724 17/08/2023 Prasanna 1613008006WL034096 Prasanna 00127 FDRL0001289 2331 2331 Processed 21/09/2023 5798450011 PRASANNAKUMARY AMMA FEDERAL BANK(607165)
20 Oachira KL-13-008-006-012/713
(Thodiyoor) 		1613008006NRG24170820230830725 17/08/2023 SHYLAJA P 1613008006WL034096 SHYLAJA P 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5798449992 SHYLAJA FEDERAL BANK(607165)
21 Oachira KL-13-008-006-012/714
(Thodiyoor) 		1613008006NRG24170820230830726 17/08/2023 Vijayamma 1613008006WL034096 Vijayamma 00127 FDRL0001289 2331 2331 Processed 21/09/2023 5798449993 VIJAYAMMA . FEDERAL BANK(607165)
22 Oachira KL-13-008-006-012/715
(Thodiyoor) 		1613008006NRG24170820230830727 17/08/2023 Rajamma 1613008006WL034096 Rajamma 00127 FDRL0001289 2331 2331 Processed 21/09/2023 5798449997 RAJAMMA FEDERAL BANK(607165)
23 Oachira KL-13-008-006-012/717
(Thodiyoor) 		1613008006NRG24170820230830728 17/08/2023 Rajasree 1613008006WL034096 Rajasree 00127 FDRL0001289 2331 2331 Processed 21/09/2023 5798450016 RAJASREE FEDERAL BANK(607165)
24 Oachira KL-13-008-006-012/744
(Thodiyoor) 		1613008006NRG24170820230830730 17/08/2023 Jayasree 1613008006WL034096 Jayasree 00127 FDRL0001289 2331 2331 Processed 21/09/2023 5798450022 JAYASREE FEDERAL BANK(607165)
25 Oachira KL-13-008-006-012/747
(Thodiyoor) 		1613008006NRG24170820230830732 17/08/2023 RAJU N 1613008006WL034096 RAJU N 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5798450033 RAJU N INDIA POST PAYMENTS BANK LIMITED(508528)
26 Oachira KL-13-008-006-012/747
(Thodiyoor) 		1613008006NRG24170820230830731 17/08/2023 Thankamani 1613008006WL034096 Thankamani 00127 FDRL0001289 1665 1665 Processed 21/09/2023 5798450008 THANKAMANI FEDERAL BANK(607165)
27 Oachira KL-13-008-006-012/752
(Thodiyoor) 		1613008006NRG24170820230830735 17/08/2023 Ampili 1613008006WL034096 Ampili 00127 FDRL0001289 2331 2331 Processed 21/09/2023 5798450002 AMBILI FEDERAL BANK(607165)
28 Oachira KL-13-008-006-012/753
(Thodiyoor) 		1613008006NRG24170820230830736 17/08/2023 Mani T S 1613008006WL034096 Mani T S 00127 FDRL0001289 2331 2331 Processed 21/09/2023 5798450023 MANI . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
29 Oachira KL-13-008-006-012/754
(Thodiyoor) 		1613008006NRG24170820230830737 17/08/2023 Leela 1613008006WL034096 Leela 00127 FDRL0001289 2331 2331 Processed 21/09/2023 5798449988 LEELA B FEDERAL BANK(607165)
30 Oachira KL-13-008-006-012/754
(Thodiyoor) 		1613008006NRG24170820230830738 17/08/2023 Shobha L 1613008006WL034096 Shobha L 00127 FDRL0001289 2331 2331 Processed 21/09/2023 5798450018 SOBHA L FEDERAL BANK(607165)
31 Oachira KL-13-008-006-012/756
(Thodiyoor) 		1613008006NRG24170820230830740 17/08/2023 K.Devaki 1613008006WL034096 K.Devaki 00127 FDRL0001289 1665 1665 Processed 21/09/2023 5798450012 DEVAKI . FEDERAL BANK(607165)
32 Oachira KL-13-008-006-012/759
(Thodiyoor) 		1613008006NRG24170820230830741 17/08/2023 Nadeera Beevi 1613008006WL034096 Nadeera Beevi 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5798449995 NADEERABEEVI . FEDERAL BANK(607165)
33 Oachira KL-13-008-006-012/761
(Thodiyoor) 		1613008006NRG24170820230830743 17/08/2023 Bindhu 1613008006WL034096 Bindhu 00127 FDRL0001289 2331 2331 Processed 21/09/2023 5798450032 BINDU FEDERAL BANK(607165)
34 Oachira KL-13-008-006-012/761
(Thodiyoor) 		1613008006NRG24170820230830742 17/08/2023 Kausalya 1613008006WL034096 Kausalya 00127 FDRL0001289 1665 1665 Processed 21/09/2023 5798450021 KOUSALYA . FEDERAL BANK(607165)
35 Oachira KL-13-008-006-012/764
(Thodiyoor) 		1613008006NRG24170820230830744 17/08/2023 ChandramathiAmma 1613008006WL034096 ChandramathiAmma 00127 FDRL0001289 2331 2331 Processed 21/09/2023 5798449994 Mrs. CHANDRAMATHY AMMA INDIAN BANK(607105)
36 Oachira KL-13-008-006-012/765
(Thodiyoor) 		1613008006NRG24170820230830745 17/08/2023 Geethakumari.R 1613008006WL034096 Geethakumari.R 00127 FDRL0001289 2331 2331 Processed 21/09/2023 5798449991 GEETHA KUMARI R FEDERAL BANK(607165)
37 Oachira KL-13-008-006-012/787
(Thodiyoor) 		1613008006NRG24170820230830747 17/08/2023 Ajitha 1613008006WL034096 Ajitha 00127 FDRL0001289 999 999 Processed 21/09/2023 5798450027 AJITHAKUMARI A CANARA BANK(508532)
38 Oachira KL-13-008-006-012/787
(Thodiyoor) 		1613008006NRG24170820230830746 17/08/2023 PadminiAmma 1613008006WL034096 PadminiAmma 00127 FDRL0001289 999 999 Processed 21/09/2023 5798450004 PADMINIAMMA FEDERAL BANK(607165)
39 Oachira KL-13-008-006-012/788
(Thodiyoor) 		1613008006NRG24170820230830748 17/08/2023 Ambujakshi 1613008006WL034096 Ambujakshi 00127 FDRL0001289 2331 2331 Processed 21/09/2023 5798449998 AMBUJAKSHI FEDERAL BANK(607165)
40 Oachira KL-13-008-006-012/790
(Thodiyoor) 		1613008006NRG24170820230830750 17/08/2023 Lissy 1613008006WL034096 Lissy 00127 FDRL0001289 2331 2331 Processed 21/09/2023 5798449996 LISY FEDERAL BANK(607165)
41 Oachira KL-13-008-006-012/793
(Thodiyoor) 		1613008006NRG24170820230830752 17/08/2023 Mini 1613008006WL034096 Mini 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5798450000 MINI FEDERAL BANK(607165)
42 Oachira KL-13-008-006-012/794
(Thodiyoor) 		1613008006NRG24170820230830753 17/08/2023 Saraswathiamma 1613008006WL034096 Saraswathiamma 00127 FDRL0001289 2331 2331 Processed 21/09/2023 5798450017 SARASWATHY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Oachira KL-13-008-006-012/796
(Thodiyoor) 		1613008006NRG24170820230830754 17/08/2023 Anithakumari 1613008006WL034096 Anithakumari 00127 FDRL0001289 2331 2331 Processed 21/09/2023 5798450024 ANITHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Oachira KL-13-008-006-012/797
(Thodiyoor) 		1613008006NRG24170820230830755 17/08/2023 Latha 1613008006WL034096 Latha 00127 FDRL0001289 1665 1665 Processed 21/09/2023 5798450013 VIDYA V FEDERAL BANK(607165)
45 Oachira KL-13-008-006-012/798
(Thodiyoor) 		1613008006NRG24170820230830756 17/08/2023 Vijayalekshmi 1613008006WL034096 Vijayalekshmi 00127 FDRL0001289 2331 2331 Processed 21/09/2023 5798450009 VIJAYALAKSHMI FEDERAL BANK(607165)
46 Oachira KL-13-008-006-012/799
(Thodiyoor) 		1613008006NRG24170820230830757 17/08/2023 S Komalavally 1613008006WL034096 S Komalavally 00127 FDRL0001289 2331 2331 Processed 21/09/2023 5798450006 KOMALAVALLI FEDERAL BANK(607165)
47 Oachira KL-13-008-006-012/913
(Thodiyoor) 		1613008006NRG24170820230830759 17/08/2023 Zeenath.S 1613008006WL034096 Zeenath.S 00127 FDRL0001289 2331 2331 Processed 21/09/2023 5798449990 ZEENATHU S FEDERAL BANK(607165)
48 Oachira KL-13-008-006-012/920
(Thodiyoor) 		1613008006NRG24170820230830761 17/08/2023 MEENAKSHI 1613008006WL034096 MEENAKSHI 00127 FDRL0001289 2331 2331 Processed 21/09/2023 5798450015 MEENAKSHI FEDERAL BANK(607165)
49 Oachira KL-13-008-006-015/1923
(Thodiyoor) 		1613008006NRG24170820230830762 17/08/2023 Shylaja P 1613008006WL034096 Shylaja P 00127 FDRL0001289 2331 2331 Processed 21/09/2023 5798450025 SHYLAJA P FEDERAL BANK(607165)
SubTotal 96570 96570
50 Oachira KL-13-008-006-012/696
(Thodiyoor) 		1613008006NRG24170820230830715 17/08/2023 Rathee Devi 1613008006WL034096 Rathee Devi 00176 IDIB000K024 2331 2331 Processed 21/09/2023 5798449986 Mrs. Rathi Devi INDIAN BANK(607105)
51 Oachira KL-13-008-006-012/720
(Thodiyoor) 		1613008006NRG24170820230830729 17/08/2023 REMA 1613008006WL034096 REMA 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5798450041 Mrs. REMA . INDIAN BANK(607105)
52 Oachira KL-13-008-006-012/750
(Thodiyoor) 		1613008006NRG24170820230830733 17/08/2023 Jeseemathew 1613008006WL034096 Jeseemathew 00176 IDIB000K024 2331 2331 Processed 21/09/2023 5798450042 JESSY MATHEW KERALA GRAMIN BANK(607476)
53 Oachira KL-13-008-006-012/751
(Thodiyoor) 		1613008006NRG24170820230830734 17/08/2023 Lathika.B 1613008006WL034096 Lathika.B 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5798450039 Mrs. Lathika INDIAN BANK(607105)
54 Oachira KL-13-008-006-012/803
(Thodiyoor) 		1613008006NRG24170820230830758 17/08/2023 Raji 1613008006WL034096 Raji 00176 IDIB000K024 2331 2331 Processed 21/09/2023 5798450040 Mrs. RAJI ......... INDIAN BANK(607105)
SubTotal 10989 10989
55 Oachira KL-13-008-006-012/55122
(Thodiyoor) 		1613008006NRG24170820230830704 17/08/2023 SARADAMMA S 1613008006WL034096 SARADAMMA S 00415 SBIN0004405 2331 2331 Processed 21/09/2023 5798450036 MRS SARADAMMA STATE BANK OF INDIA(508548)
56 Oachira KL-13-008-006-012/704
(Thodiyoor) 		1613008006NRG24170820230830721 17/08/2023 Renu 1613008006WL034096 Renu 00415 SBIN0004405 1665 1665 Processed 21/09/2023 5798450043 RENU S HDFC BANK LTD(607152)
57 Oachira KL-13-008-006-012/755
(Thodiyoor) 		1613008006NRG24170820230830739 17/08/2023 Sobhana 1613008006WL034096 Sobhana 00415 SBIN0004405 2331 2331 Processed 21/09/2023 5798450034 MRS SOBHANA STATE BANK OF INDIA(508548)
58 Oachira KL-13-008-006-012/916
(Thodiyoor) 		1613008006NRG24170820230830760 17/08/2023 Radhamma 1613008006WL034096 Radhamma 00415 SBIN0004405 2331 2331 Processed 21/09/2023 5798450035 MRS RADHAMMA STATE BANK OF INDIA(508548)
SubTotal 8658 8658
Total 122211 122211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_170823APB_FTO_412455 Canara Bank CNRB0003456 THAZHAVA 2331
2 Oachira KL1613008006_170823APB_FTO_412455 Central Bank of India CBIN0284805 KARUNAGAPALLY 1665
3 Oachira KL1613008006_170823APB_FTO_412455 Federal Bank FDRL0001107 KARUNAGAPPALLY 1998
4 Oachira KL1613008006_170823APB_FTO_412455 Federal Bank FDRL0001289 THODIYOOR 96570
5 Oachira KL1613008006_170823APB_FTO_412455 Indian Bank IDIB000K024 KARUNAGAPALLY 10989
6 Oachira KL1613008006_170823APB_FTO_412455 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 8658

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