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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:35:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_181023APB_FTO_605472
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-13-008-006-021/1882
(Thodiyoor) 		1613008006NRG24181020231249358 18/10/2023 Indirayamma 1613008006WL052471 Indirayamma 00045 BARB0KARUNA 1998 1998 Processed 27/11/2023 8021564872 NDIRAYAMMA BANK OF BARODA(606985)
2 Oachira KL-13-008-006-021/3293
(Thodiyoor) 		1613008006NRG24181020231249375 18/10/2023 Seleenathaha 1613008006WL052471 Seleenathaha 00045 BARB0KARUNA 1998 1998 Processed 27/11/2023 8021564871 SALEENA BANK OF BARODA(606985)
3 Oachira KL-13-008-006-021/644
(Thodiyoor) 		1613008006NRG24181020231249385 18/10/2023 Remadevi 1613008006WL052471 Remadevi 00045 BARB0KARUNA 1998 1998 Processed 27/11/2023 8021564873 REMADEVI J BANK OF BARODA(606985)
4 Oachira KL-13-008-006-021/654
(Thodiyoor) 		1613008006NRG24181020231249391 18/10/2023 Lalithamma 1613008006WL052471 Lalithamma 00045 BARB0KARUNA 1998 1998 Processed 27/11/2023 8021564874 B LALITHAMMA CANARA BANK(508532)
5 Oachira KL-13-008-006-021/670
(Thodiyoor) 		1613008006NRG24181020231249396 18/10/2023 Yasodha 1613008006WL052471 Yasodha 00045 BARB0KARUNA 1998 1998 Processed 27/11/2023 8021564875 YASODHA BANK OF BARODA(606985)
6 Oachira KL-13-008-006-021/672
(Thodiyoor) 		1613008006NRG24181020231249397 18/10/2023 Geetha 1613008006WL052471 Geetha 00045 BARB0KARUNA 1998 1998 Processed 27/11/2023 8021564876 GEETHA S FEDERAL BANK(607165)
7 Oachira KL-13-008-006-021/804
(Thodiyoor) 		1613008006NRG24181020231249408 18/10/2023 BIVITHA I 1613008006WL052471 BIVITHA I 00045 BARB0KARUNA 1998 1998 Processed 27/11/2023 8021564870 BIVITHA L INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13986 13986
8 Oachira KL-13-008-006-021/3367
(Thodiyoor) 		1613008006NRG24181020231249378 18/10/2023 Brahmanandan 1613008006WL052471 Brahmanandan 00078 CNRB0002896 1998 1998 Processed 27/11/2023 8021564858 BRAHMANANDAN B CANARA BANK(508532)
SubTotal 1998 1998
9 Oachira KL-13-008-006-017/267
(Thodiyoor) 		1613008006NRG24181020231249354 18/10/2023 Sajeevi A 1613008006WL052471 Sajeevi A 00089 CBIN0284805 1998 1998 Processed 27/11/2023 8021564881 Mrs. SAJEEVI A CENTRAL BANK OF INDIA(607115)
10 Oachira KL-13-008-006-021/2339
(Thodiyoor) 		1613008006NRG24181020231249365 18/10/2023 Indira 1613008006WL052471 Indira 00089 CBIN0284805 1998 1998 Processed 27/11/2023 8021564877 Mrs. INDIRA THULASEEDHARAN CENTRAL BANK OF INDIA(607115)
11 Oachira KL-13-008-006-021/2516
(Thodiyoor) 		1613008006NRG24181020231249367 18/10/2023 Sulochana 1613008006WL052471 Sulochana 00089 CBIN0284805 1665 1665 Processed 27/11/2023 8021564878 Mrs. SULOCHANA S CENTRAL BANK OF INDIA(607115)
12 Oachira KL-13-008-006-021/3003
(Thodiyoor) 		1613008006NRG24181020231249371 18/10/2023 Sreekumary 1613008006WL052471 Sreekumary 00089 CBIN0284805 1998 1998 Processed 27/11/2023 8021564868 Mrs. SREEKUMARI . CENTRAL BANK OF INDIA(607115)
13 Oachira KL-13-008-006-021/3038
(Thodiyoor) 		1613008006NRG24181020231249373 18/10/2023 AMBIKADEVIAMMA 1613008006WL052471 AMBIKADEVIAMMA 00089 CBIN0284805 1998 1998 Processed 27/11/2023 8021564879 Mrs. AMBIKA DEVI AMMA CENTRAL BANK OF INDIA(607115)
14 Oachira KL-13-008-006-021/436
(Thodiyoor) 		1613008006NRG24181020231249382 18/10/2023 Parameswaran Pillai 1613008006WL052471 Parameswaran Pillai 00089 CBIN0284805 999 999 Processed 27/11/2023 8021564869 Mr. PARAMESWARAN PILLAI CENTRAL BANK OF INDIA(607115)
15 Oachira KL-13-008-006-021/645
(Thodiyoor) 		1613008006NRG24181020231249386 18/10/2023 Sandhya 1613008006WL052471 Sandhya 00089 CBIN0284805 1332 1332 Processed 27/11/2023 8021564867 Mrs. SANDHYA T CENTRAL BANK OF INDIA(607115)
16 Oachira KL-13-008-006-021/651
(Thodiyoor) 		1613008006NRG24181020231249388 18/10/2023 Bindhu 1613008006WL052471 Bindhu 00089 CBIN0284805 1665 1665 Processed 27/11/2023 8021564864 Mrs. BINDHU B CENTRAL BANK OF INDIA(607115)
17 Oachira KL-13-008-006-021/653
(Thodiyoor) 		1613008006NRG24181020231249390 18/10/2023 Jenatha.S 1613008006WL052471 Jenatha.S 00089 CBIN0284805 1998 1998 Processed 27/11/2023 8021564880 Mrs. JANATHA RAJU CENTRAL BANK OF INDIA(607115)
18 Oachira KL-13-008-006-021/658
(Thodiyoor) 		1613008006NRG24181020231249393 18/10/2023 RAMADEVI AMMA 1613008006WL052471 RAMADEVI AMMA 00089 CBIN0284805 1998 1998 Rejected 27/11/2023 8021564884 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 Oachira KL-13-008-006-021/662
(Thodiyoor) 		1613008006NRG24181020231249394 18/10/2023 Vasandha 1613008006WL052471 Vasandha 00089 CBIN0284805 1998 1998 Processed 27/11/2023 8021564882 Mrs. VASANTHA KUMARI CENTRAL BANK OF INDIA(607115)
20 Oachira KL-13-008-006-021/676
(Thodiyoor) 		1613008006NRG24181020231249400 18/10/2023 Ambili 1613008006WL052471 Ambili 00089 CBIN0284805 1998 1998 Processed 27/11/2023 8021564883 Mrs. AMBILI SURESH CENTRAL BANK OF INDIA(607115)
SubTotal 21645 21645
21 Oachira KL-13-008-006-021/3364
(Thodiyoor) 		1613008006NRG24181020231249377 18/10/2023 Sankariyamma 1613008006WL052471 Sankariyamma 00127 FDRL0001107 1332 1332 Processed 27/11/2023 8021564842 SANKARI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
22 Oachira KL-13-008-006-021/34
(Thodiyoor) 		1613008006NRG24181020231249380 18/10/2023 Suma 1613008006WL052471 Suma 00127 FDRL0001289 1998 1998 Processed 27/11/2023 8021564843 SUMA D FEDERAL BANK(607165)
SubTotal 1998 1998
23 Oachira KL-13-008-006-021/1886
(Thodiyoor) 		1613008006NRG24181020231249359 18/10/2023 Sudha 1613008006WL052471 Sudha 00176 IDIB000K024 1998 1998 Processed 27/11/2023 8021564837 Mrs. SUDHA B INDIAN BANK(607105)
24 Oachira KL-13-008-006-021/212
(Thodiyoor) 		1613008006NRG24181020231249362 18/10/2023 Shamila 1613008006WL052471 Shamila 00176 IDIB000K024 1998 1998 Processed 27/11/2023 8021564841 Mr. SHAMLA P INDIAN BANK(607105)
25 Oachira KL-13-008-006-021/2341
(Thodiyoor) 		1613008006NRG24181020231249366 18/10/2023 Panchami 1613008006WL052471 Panchami 00176 IDIB000K024 1998 1998 Processed 27/11/2023 8021564840 Mrs. PANCHAMI W/O SUKUMARAN INDIAN BANK(607105)
26 Oachira KL-13-008-006-021/2879
(Thodiyoor) 		1613008006NRG24181020231249370 18/10/2023 SudharmmaGopi 1613008006WL052471 SudharmmaGopi 00176 IDIB000K024 1998 1998 Processed 27/11/2023 8021564839 Mrs. Sudharma INDIAN BANK(607105)
27 Oachira KL-13-008-006-021/646
(Thodiyoor) 		1613008006NRG24181020231249387 18/10/2023 Jumailath 1613008006WL052471 Jumailath 00176 IDIB000K024 1998 1998 Processed 27/11/2023 8021564836 Mrs. R JUMALATH INDIAN BANK(607105)
28 Oachira KL-13-008-006-021/675
(Thodiyoor) 		1613008006NRG24181020231249399 18/10/2023 Sarasamma.K 1613008006WL052471 Sarasamma.K 00176 IDIB000K024 1998 1998 Processed 27/11/2023 8021564838 Mrs. Sarasamma K INDIAN BANK(607105)
29 Oachira KL-13-008-006-022/1572
(Thodiyoor) 		1613008006NRG24181020231249417 18/10/2023 radha 1613008006WL052471 radha 00176 IDIB000K024 1998 1998 Processed 27/11/2023 8021564891 Mrs. Radha J INDIAN BANK(607105)
SubTotal 13986 13986
30 Oachira KL-13-008-006-021/802
(Thodiyoor) 		1613008006NRG24181020231249407 18/10/2023 Rejitha 1613008006WL052471 Rejitha 00177 IOBA0001878 1332 1332 Processed 27/11/2023 8021564844 REJITHA R INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
31 Oachira KL-13-008-006-021/1881
(Thodiyoor) 		1613008006NRG24181020231249357 18/10/2023 Sreeja Madhu 1613008006WL052471 Sreeja Madhu 00415 SBIN0004405 1998 1998 Processed 27/11/2023 8021564859 MRS SREEJA MADHU STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-006-021/1889
(Thodiyoor) 		1613008006NRG24181020231249361 18/10/2023 Ajitha 1613008006WL052471 Ajitha 00415 SBIN0004405 666 666 Processed 27/11/2023 8021564851 MRS AJITHA WO KAMALAN STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-006-021/2523
(Thodiyoor) 		1613008006NRG24181020231249368 18/10/2023 Kamalamma 1613008006WL052471 Kamalamma 00415 SBIN0004405 1998 1998 Processed 27/11/2023 8021564849 MRS KAMALAMMA S STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-006-021/26
(Thodiyoor) 		1613008006NRG24181020231249369 18/10/2023 Ramadevi 1613008006WL052471 Ramadevi 00415 SBIN0004405 1998 1998 Processed 27/11/2023 8021564861 MRS REMADEVI STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-006-021/3064
(Thodiyoor) 		1613008006NRG24181020231249374 18/10/2023 Shakunthala.K 1613008006WL052471 Shakunthala.K 00415 SBIN0004405 1998 1998 Processed 27/11/2023 8021564897 MRS SAKUNDALA STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-006-021/3357
(Thodiyoor) 		1613008006NRG24181020231249376 18/10/2023 Leelamma 1613008006WL052471 Leelamma 00415 SBIN0004405 1998 1998 Processed 27/11/2023 8021564896 MRS LEELAMMA K STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-006-021/3381
(Thodiyoor) 		1613008006NRG24181020231249379 18/10/2023 HASEENA S 1613008006WL052471 HASEENA S 00415 SBIN0004405 1998 1998 Processed 27/11/2023 8021564885 MRS HASEENA S STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-006-021/437
(Thodiyoor) 		1613008006NRG24181020231249383 18/10/2023 ASIYA BEEVI 1613008006WL052471 ASIYA BEEVI 00415 SBIN0004405 1332 1332 Processed 27/11/2023 8021564866 Mrs. ASIYA BEEVI INDIAN BANK(607105)
39 Oachira KL-13-008-006-021/45
(Thodiyoor) 		1613008006NRG24181020231249384 18/10/2023 Ramadeviyamma 1613008006WL052471 Ramadeviyamma 00415 SBIN0004405 1998 1998 Processed 27/11/2023 8021564860 REMADEVIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Oachira KL-13-008-006-021/652
(Thodiyoor) 		1613008006NRG24181020231249389 18/10/2023 Kamalamma 1613008006WL052471 Kamalamma 00415 SBIN0004405 1998 1998 Processed 27/11/2023 8021564894 Mrs. Kamalamma INDIAN BANK(607105)
41 Oachira KL-13-008-006-021/667
(Thodiyoor) 		1613008006NRG24181020231249395 18/10/2023 Ameera 1613008006WL052471 Ameera 00415 SBIN0004405 1998 1998 Processed 27/11/2023 8021564865 AMEERA S STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-006-021/673
(Thodiyoor) 		1613008006NRG24181020231249398 18/10/2023 Thankamani 1613008006WL052471 Thankamani 00415 SBIN0004405 1998 1998 Processed 27/11/2023 8021564890 Mrs. Thankamony . INDIAN BANK(607105)
43 Oachira KL-13-008-006-021/681
(Thodiyoor) 		1613008006NRG24181020231249402 18/10/2023 Thankamma Pillai 1613008006WL052471 Thankamma Pillai 00415 SBIN0004405 1998 1998 Processed 27/11/2023 8021564850 MRS THANKAMMA PILLAI STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-006-021/75
(Thodiyoor) 		1613008006NRG24181020231249406 18/10/2023 Renuka 1613008006WL052471 Renuka 00415 SBIN0004405 1998 1998 Processed 27/11/2023 8021564863 Mrs. RENUKA R INDIAN BANK(607105)
45 Oachira KL-13-008-006-021/82
(Thodiyoor) 		1613008006NRG24181020231249409 18/10/2023 Usha 1613008006WL052471 Usha 00415 SBIN0004405 1998 1998 Processed 27/11/2023 8021564862 MRS USHA STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-006-021/83
(Thodiyoor) 		1613008006NRG24181020231249410 18/10/2023 Arundathi 1613008006WL052471 Arundathi 00415 SBIN0004405 1998 1998 Processed 27/11/2023 8021564848 MRS ARUNDHATHI STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-006-021/907
(Thodiyoor) 		1613008006NRG24181020231249414 18/10/2023 THANKACHI 1613008006WL052471 THANKACHI 00415 SBIN0004405 1998 1998 Processed 27/11/2023 8021564845 THANKACHI STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-006-021/908
(Thodiyoor) 		1613008006NRG24181020231249415 18/10/2023 VIJI 1613008006WL052471 VIJI 00415 SBIN0004405 1998 1998 Processed 27/11/2023 8021564846 MRS VIJI STATE BANK OF INDIA(508548)
SubTotal 33966 33966
49 Oachira KL-13-008-006-021/1880
(Thodiyoor) 		1613008006NRG24181020231249356 18/10/2023 Rafeeka 1613008006WL052471 Rafeeka 00415 SBIN0070056 1998 1998 Processed 27/11/2023 8021564899 MRS RAFEEKKA STATE BANK OF INDIA(508548)
50 Oachira KL-13-008-006-021/2120
(Thodiyoor) 		1613008006NRG24181020231249363 18/10/2023 Sheeba 1613008006WL052471 Sheeba 00415 SBIN0070056 1998 1998 Processed 27/11/2023 8021564893 MRS SHEEBA NAZARKUNJU STATE BANK OF INDIA(508548)
51 Oachira KL-13-008-006-021/2121
(Thodiyoor) 		1613008006NRG24181020231249364 18/10/2023 Thankamani 1613008006WL052471 Thankamani 00415 SBIN0070056 1665 1665 Processed 27/11/2023 8021564892 THANKAMONY BANK OF BARODA(606985)
52 Oachira KL-13-008-006-021/407
(Thodiyoor) 		1613008006NRG24181020231249381 18/10/2023 Bushra M 1613008006WL052471 Bushra M 00415 SBIN0070056 1332 1332 Processed 27/11/2023 8021564900 MR BUSHRA M STATE BANK OF INDIA(508548)
53 Oachira KL-13-008-006-021/69
(Thodiyoor) 		1613008006NRG24181020231249403 18/10/2023 Sheeja 1613008006WL052471 Sheeja 00415 SBIN0070056 1998 1998 Processed 27/11/2023 8021564847 MRS SHEEJA STATE BANK OF INDIA(508548)
54 Oachira KL-13-008-006-021/72
(Thodiyoor) 		1613008006NRG24181020231249405 18/10/2023 Sreedeviyamma 1613008006WL052471 Sreedeviyamma 00415 SBIN0070056 1998 1998 Processed 27/11/2023 8021564895 MRS SREEDEVIAMMA SREEDEVIAMMA STATE BANK OF INDIA(508548)
55 Oachira KL-13-008-006-021/903
(Thodiyoor) 		1613008006NRG24181020231249413 18/10/2023 Aseena 1613008006WL052471 Aseena 00415 SBIN0070056 1998 1998 Processed 27/11/2023 8021564898 MRS ASEENA A STATE BANK OF INDIA(508548)
SubTotal 12987 12987
56 Oachira KL-13-008-006-021/188
(Thodiyoor) 		1613008006NRG24181020231249355 18/10/2023 Sheeja 1613008006WL052471 Sheeja 00462 UCBA0002560 1998 1998 Processed 27/11/2023 8021564852 SHEEJA I UCO BANK(607066)
57 Oachira KL-13-008-006-021/655
(Thodiyoor) 		1613008006NRG24181020231249392 18/10/2023 Vasanthy 1613008006WL052471 Vasanthy 00462 UCBA0002560 1998 1998 Processed 27/11/2023 8021564857 VASANTHI UCO BANK(607066)
58 Oachira KL-13-008-006-021/679
(Thodiyoor) 		1613008006NRG24181020231249401 18/10/2023 Suma 1613008006WL052471 Suma 00462 UCBA0002560 1998 1998 Processed 27/11/2023 8021564854 SUMA R UCO BANK(607066)
59 Oachira KL-13-008-006-021/85
(Thodiyoor) 		1613008006NRG24181020231249411 18/10/2023 Preetha U 1613008006WL052471 Preetha U 00462 UCBA0002560 1998 1998 Processed 27/11/2023 8021564855 PREETHA U UCO BANK(607066)
60 Oachira KL-13-008-006-021/90
(Thodiyoor) 		1613008006NRG24181020231249412 18/10/2023 Saleena 1613008006WL052471 Saleena 00462 UCBA0002560 1998 1998 Processed 27/11/2023 8021564856 SALEENA UCO BANK(607066)
61 Oachira KL-13-008-006-021/913
(Thodiyoor) 		1613008006NRG24181020231249416 18/10/2023 Pushpaja 1613008006WL052471 Pushpaja 00462 UCBA0002560 1998 1998 Processed 27/11/2023 8021564853 PUSHPAJA P UCO BANK(607066)
SubTotal 11988 11988
62 Oachira KL-13-008-006-021/694
(Thodiyoor) 		1613008006NRG24181020231249404 18/10/2023 Priya 1613008006WL052471 Priya 00468 UBIN0554235 1998 1998 Processed 27/11/2023 8021564889 PRIYA UNION BANK OF INDIA(508500)
SubTotal 1998 1998
63 Oachira KL-13-008-006-021/1888
(Thodiyoor) 		1613008006NRG24181020231249360 18/10/2023 Ushakumari 1613008006WL052471 Ushakumari 00657 KLGB0040565 1332 1332 Processed 27/11/2023 8021564886 USHAKUMARI S KERALA GRAMIN BANK(607476)
64 Oachira KL-13-008-006-021/3004
(Thodiyoor) 		1613008006NRG24181020231249372 18/10/2023 Suryath beevi 1613008006WL052471 Suryath beevi 00657 KLGB0040565 1998 1998 Processed 27/11/2023 8021564887 SURIYATH S KERALA GRAMIN BANK(607476)
65 Oachira KL-13-008-006-022/2478
(Thodiyoor) 		1613008006NRG24181020231249418 18/10/2023 FOUSIYA 1613008006WL052471 FOUSIYA 00657 KLGB0040565 666 666 Processed 27/11/2023 8021564888 Mrs. FOUSIYA SHAMEER INDIAN BANK(607105)
SubTotal 3996 3996
Total 121212 121212

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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_605472 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 13986
2 Oachira KL1613008006_181023APB_FTO_605472 Canara Bank CNRB0002896 KARUNAGAPPLY 1998
3 Oachira KL1613008006_181023APB_FTO_605472 Central Bank of India CBIN0284805 KARUNAGAPALLY 21645
4 Oachira KL1613008006_181023APB_FTO_605472 Federal Bank FDRL0001107 KARUNAGAPPALLY 1332
5 Oachira KL1613008006_181023APB_FTO_605472 Federal Bank FDRL0001289 THODIYOOR 1998
6 Oachira KL1613008006_181023APB_FTO_605472 Indian Bank IDIB000K024 KARUNAGAPALLY 13986
7 Oachira KL1613008006_181023APB_FTO_605472 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 1332
8 Oachira KL1613008006_181023APB_FTO_605472 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 33966
9 Oachira KL1613008006_181023APB_FTO_605472 State Bank Of India SBIN0070056 KARUNAGAPALLY 12987
10 Oachira KL1613008006_181023APB_FTO_605472 UCO Bank UCBA0002560 Karunagappally 11988
11 Oachira KL1613008006_181023APB_FTO_605472 Union Bank of India UBIN0554235 KARUNAGAPPALLY 1998
12 Oachira KL1613008006_181023APB_FTO_605472 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 3996

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