Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:28:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_110423APB_FTO_25725
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-13-008-006-003/3335
(Thodiyoor) 		1613008006NRG24110420230005087 11/04/2023 Oseela 1613008006WL000273 Oseela 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690750764 MRS OSEELA NIZAR STATE BANK OF INDIA(508548)
2 Oachira KL-13-008-006-003/3336
(Thodiyoor) 		1613008006NRG24110420230005088 11/04/2023 Ramlath 1613008006WL000273 Ramlath 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690750763 MRS RAMLATH NIZAR STATE BANK OF INDIA(508548)
3 Oachira KL-13-008-006-003/537
(Thodiyoor) 		1613008006NRG24110420230005092 11/04/2023 Janaky 1613008006WL000273 Janaky 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690750756 JANAKI K FEDERAL BANK(607165)
4 Oachira KL-13-008-006-003/544
(Thodiyoor) 		1613008006NRG24110420230005097 11/04/2023 Indira Bhai 1613008006WL000273 Indira Bhai 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690750776 MRS INDIRA BHAI STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-006-003/547
(Thodiyoor) 		1613008006NRG24110420230005098 11/04/2023 Devaki 1613008006WL000273 Devaki 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690750766 Mrs. K DEVAKI INDIAN BANK(607105)
6 Oachira KL-13-008-006-003/549
(Thodiyoor) 		1613008006NRG24110420230005100 11/04/2023 Presanna 1613008006WL000273 Presanna 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690750758 Mrs. PRASANNA C INDIAN BANK(607105)
7 Oachira KL-13-008-006-003/5490
(Thodiyoor) 		1613008006NRG24110420230005101 11/04/2023 Sathi 1613008006WL000273 Sathi 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690750762 MRS SATHI CO GOPALAN STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-006-003/5491
(Thodiyoor) 		1613008006NRG24110420230005102 11/04/2023 Meenakshi 1613008006WL000273 Meenakshi 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690750765 MEENAKSHI K INDIA POST PAYMENTS BANK LIMITED(508528)
9 Oachira KL-13-008-006-003/554
(Thodiyoor) 		1613008006NRG24110420230005107 11/04/2023 Nabeesa 1613008006WL000273 Nabeesa 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690750759 NAFEESA FEDERAL BANK(607165)
10 Oachira KL-13-008-006-003/556
(Thodiyoor) 		1613008006NRG24110420230005108 11/04/2023 Usha 1613008006WL000273 Usha 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690750770 Mr. Usha. T INDIAN BANK(607105)
11 Oachira KL-13-008-006-003/560
(Thodiyoor) 		1613008006NRG24110420230005109 11/04/2023 Nabeesa Beevi 1613008006WL000273 Nabeesa Beevi 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690750771 NAFEESA BEEVI FEDERAL BANK(607165)
12 Oachira KL-13-008-006-003/561
(Thodiyoor) 		1613008006NRG24110420230005110 11/04/2023 RASHEEDA 1613008006WL000273 RASHEEDA 00127 FDRL0001289 1665 1665 Processed 19/05/2023 1690750761 RASHEEDA J FEDERAL BANK(607165)
13 Oachira KL-13-008-006-003/564
(Thodiyoor) 		1613008006NRG24110420230005111 11/04/2023 Nadeera A 1613008006WL000273 Nadeera A 00127 FDRL0001289 1332 1332 Processed 19/05/2023 1690750757 NADEERA A FEDERAL BANK(607165)
14 Oachira KL-13-008-006-003/583
(Thodiyoor) 		1613008006NRG24110420230005117 11/04/2023 NAZAR 1613008006WL000273 NAZAR 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690750760 NAZAR FEDERAL BANK(607165)
15 Oachira KL-13-008-006-003/588
(Thodiyoor) 		1613008006NRG24110420230005118 11/04/2023 Raveendran 1613008006WL000273 Raveendran 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690750768 MR RAVEENDRAN CO SUDHA STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-006-003/598
(Thodiyoor) 		1613008006NRG24110420230005123 11/04/2023 Remani 1613008006WL000273 Remani 00127 FDRL0001289 1665 1665 Processed 19/05/2023 1690750772 Mr. REMANI S INDIAN BANK(607105)
SubTotal 30636 30636
17 Oachira KL-13-008-006-002/1116
(Thodiyoor) 		1613008006NRG24110420230005068 11/04/2023 Remani 1613008006WL000273 Remani 00176 IDIB000K024 1998 1998 Processed 19/05/2023 1690750740 Mrs. Ramani INDIAN BANK(607105)
18 Oachira KL-13-008-006-002/499
(Thodiyoor) 		1613008006NRG24110420230005069 11/04/2023 Indira.S 1613008006WL000273 Indira.S 00176 IDIB000K024 1998 1998 Processed 19/05/2023 1690750749 Mrs. S INDIRA INDIAN BANK(607105)
19 Oachira KL-13-008-006-002/501
(Thodiyoor) 		1613008006NRG24110420230005070 11/04/2023 Thankamany Amma L 1613008006WL000273 Thankamany Amma L 00176 IDIB000K024 1998 1998 Processed 19/05/2023 1690750748 Mrs. L THANKAMONI AMMA INDIAN BANK(607105)
20 Oachira KL-13-008-006-002/506
(Thodiyoor) 		1613008006NRG24110420230005071 11/04/2023 R Rajeswary 1613008006WL000273 R Rajeswary 00176 IDIB000K024 1998 1998 Processed 19/05/2023 1690750752 Mrs. rajeswari INDIAN BANK(607105)
21 Oachira KL-13-008-006-002/510
(Thodiyoor) 		1613008006NRG24110420230005072 11/04/2023 C Chellamma 1613008006WL000273 C Chellamma 00176 IDIB000K024 1998 1998 Processed 19/05/2023 1690750753 Mrs. C CHELLAMMA INDIAN BANK(607105)
22 Oachira KL-13-008-006-002/511
(Thodiyoor) 		1613008006NRG24110420230005073 11/04/2023 Udayakumari 1613008006WL000273 Udayakumari 00176 IDIB000K024 1998 1998 Processed 19/05/2023 1690750750 UDAYA KUMARI C KERALA GRAMIN BANK(607476)
23 Oachira KL-13-008-006-002/513
(Thodiyoor) 		1613008006NRG24110420230005075 11/04/2023 GOPALAKRISHNAN P 1613008006WL000273 GOPALAKRISHNAN P 00176 IDIB000K024 1665 1665 Processed 19/05/2023 1690750754 GOPALAKRISHNAN P THE CATHOLIC SYRIAN BANK(607082)
24 Oachira KL-13-008-006-002/513
(Thodiyoor) 		1613008006NRG24110420230005074 11/04/2023 Omana 1613008006WL000273 Omana 00176 IDIB000K024 1665 1665 Processed 19/05/2023 1690750751 Mr. O OMANA INDIAN BANK(607105)
25 Oachira KL-13-008-006-003/103
(Thodiyoor) 		1613008006NRG24110420230005076 11/04/2023 Nisa Mol 1613008006WL000273 Nisa Mol 00176 IDIB000K024 1998 1998 Processed 19/05/2023 1690750732 Mrs. NISSA . INDIAN BANK(607105)
26 Oachira KL-13-008-006-003/104
(Thodiyoor) 		1613008006NRG24110420230005077 11/04/2023 Seenath 1613008006WL000273 Seenath 00176 IDIB000K024 1332 1332 Processed 19/05/2023 1690750744 Mrs. Seenath INDIAN BANK(607105)
27 Oachira KL-13-008-006-003/2623
(Thodiyoor) 		1613008006NRG24110420230005081 11/04/2023 Santhi 1613008006WL000273 Santhi 00176 IDIB000K024 1332 1332 Processed 19/05/2023 1690750743 Mrs. SANTHI M CENTRAL BANK OF INDIA(607115)
28 Oachira KL-13-008-006-003/3043
(Thodiyoor) 		1613008006NRG24110420230005085 11/04/2023 Shyla S 1613008006WL000273 Shyla S 00176 IDIB000K024 1998 1998 Processed 19/05/2023 1690750746 Mrs. SHYLA S INDIAN BANK(607105)
29 Oachira KL-13-008-006-003/532
(Thodiyoor) 		1613008006NRG24110420230005090 11/04/2023 Letha 1613008006WL000273 Letha 00176 IDIB000K024 1998 1998 Processed 19/05/2023 1690750789 LATHA O KERALA GRAMIN BANK(607476)
30 Oachira KL-13-008-006-003/541
(Thodiyoor) 		1613008006NRG24110420230005095 11/04/2023 Santhamma 1613008006WL000273 Santhamma 00176 IDIB000K024 1998 1998 Processed 19/05/2023 1690750786 Mrs. SANTHAMMA K INDIAN BANK(607105)
31 Oachira KL-13-008-006-003/5517
(Thodiyoor) 		1613008006NRG24110420230005104 11/04/2023 Niza 1613008006WL000273 Niza 00176 IDIB000K024 1998 1998 Processed 19/05/2023 1690750737 Mrs. Niza . INDIAN BANK(607105)
32 Oachira KL-13-008-006-003/552
(Thodiyoor) 		1613008006NRG24110420230005105 11/04/2023 Usha 1613008006WL000273 Usha 00176 IDIB000K024 1665 1665 Processed 19/05/2023 1690750782 Mrs. S USHA INDIAN BANK(607105)
33 Oachira KL-13-008-006-003/568
(Thodiyoor) 		1613008006NRG24110420230005113 11/04/2023 Nejeeba 1613008006WL000273 Nejeeba 00176 IDIB000K024 1998 1998 Processed 19/05/2023 1690750747 Mrs. najeeba INDIAN BANK(607105)
34 Oachira KL-13-008-006-003/578
(Thodiyoor) 		1613008006NRG24110420230005116 11/04/2023 Geetha 1613008006WL000273 Geetha 00176 IDIB000K024 999 999 Processed 19/05/2023 1690750767 GEETHA C FEDERAL BANK(607165)
35 Oachira KL-13-008-006-003/592
(Thodiyoor) 		1613008006NRG24110420230005120 11/04/2023 Prasanna 1613008006WL000273 Prasanna 00176 IDIB000K024 1998 1998 Processed 19/05/2023 1690750745 Mrs. PRASANNA . INDIAN BANK(607105)
36 Oachira KL-13-008-006-003/594
(Thodiyoor) 		1613008006NRG24110420230005121 11/04/2023 Jalaja 1613008006WL000273 Jalaja 00176 IDIB000K024 1998 1998 Processed 19/05/2023 1690750788 MRS JALAJA S STATE BANK OF INDIA(508548)
SubTotal 36630 36630
37 Oachira KL-13-008-006-003/2943
(Thodiyoor) 		1613008006NRG24110420230005084 11/04/2023 Thankamani 1613008006WL000273 Thankamani 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690750755 Mr. THANKAMANI . INDIAN BANK(607105)
SubTotal 1998 1998
38 Oachira KL-13-008-006-003/529
(Thodiyoor) 		1613008006NRG24110420230005089 11/04/2023 Sunitha 1613008006WL000273 Sunitha 00177 IOBA0001878 1332 1332 Processed 19/05/2023 1690750769 Mrs. SUNITHA R INDIAN BANK(607105)
39 Oachira KL-13-008-006-003/540
(Thodiyoor) 		1613008006NRG24110420230005094 11/04/2023 Ponnamma 1613008006WL000273 Ponnamma 00177 IOBA0001878 1332 1332 Processed 19/05/2023 1690750774 PONNAMMA INDIAN OVERSEAS BANK(508541)
40 Oachira KL-13-008-006-003/550
(Thodiyoor) 		1613008006NRG24110420230005103 11/04/2023 Vimala 1613008006WL000273 Vimala 00177 IOBA0001878 1665 1665 Processed 19/05/2023 1690750787 MRS VIMALA N STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-006-003/553
(Thodiyoor) 		1613008006NRG24110420230005106 11/04/2023 Krishna Kumary 1613008006WL000273 Krishna Kumary 00177 IOBA0001878 999 999 Processed 19/05/2023 1690750780 KRISHNA KUMARI INDIAN OVERSEAS BANK(508541)
42 Oachira KL-13-008-006-003/571
(Thodiyoor) 		1613008006NRG24110420230005114 11/04/2023 Sainaba kunju S 1613008006WL000273 Sainaba kunju S 00177 IOBA0001878 1998 1998 Processed 19/05/2023 1690750777 SAINABA KUNJU KERALA GRAMIN BANK(607476)
43 Oachira KL-13-008-006-003/591
(Thodiyoor) 		1613008006NRG24110420230005119 11/04/2023 Suseela T R 1613008006WL000273 Suseela T R 00177 IOBA0001878 1998 1998 Processed 19/05/2023 1690750781 SUSEELA T R INDIAN OVERSEAS BANK(508541)
SubTotal 9324 9324
44 Oachira KL-13-008-006-003/5487
(Thodiyoor) 		1613008006NRG24110420230005099 11/04/2023 Bindhu 1613008006WL000273 Bindhu 00415 SBIN0004405 1665 1665 Processed 19/05/2023 1690750791 MRS BINDHU STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-006-005/1952
(Thodiyoor) 		1613008006NRG24110420230005127 11/04/2023 Subaidha 1613008006WL000273 Subaidha 00415 SBIN0004405 1998 1998 Processed 19/05/2023 1690750779 MR SUBAIDA STATE BANK OF INDIA(508548)
SubTotal 3663 3663
46 Oachira KL-13-008-006-003/116
(Thodiyoor) 		1613008006NRG24110420230005078 11/04/2023 KANAKAMMA 1613008006WL000273 KANAKAMMA 00415 SBIN0016827 1665 1665 Processed 19/05/2023 1690750733 MRS KANAKAMMA A STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-006-003/134
(Thodiyoor) 		1613008006NRG24110420230005080 11/04/2023 SHEEJA 1613008006WL000273 SHEEJA 00415 SBIN0016827 666 666 Processed 19/05/2023 1690750734 SHEEJA KERALA GRAMIN BANK(607476)
48 Oachira KL-13-008-006-003/2927
(Thodiyoor) 		1613008006NRG24110420230005083 11/04/2023 LALITHAKUMARI 1613008006WL000273 LALITHAKUMARI 00415 SBIN0016827 1998 1998 Processed 19/05/2023 1690750735 MRS LALITHAKUMARI L STATE BANK OF INDIA(508548)
49 Oachira KL-13-008-006-003/535
(Thodiyoor) 		1613008006NRG24110420230005091 11/04/2023 Rema 1613008006WL000273 Rema 00415 SBIN0016827 1665 1665 Processed 19/05/2023 1690750784 REMA B HDFC BANK LTD(607152)
50 Oachira KL-13-008-006-003/543
(Thodiyoor) 		1613008006NRG24110420230005096 11/04/2023 Ambily 1613008006WL000273 Ambily 00415 SBIN0016827 1332 1332 Processed 19/05/2023 1690750775 Mrs. AMBILI B INDIAN BANK(607105)
51 Oachira KL-13-008-006-004/2576
(Thodiyoor) 		1613008006NRG24110420230005126 11/04/2023 SASI KUMAR 1613008006WL000273 SASI KUMAR 00415 SBIN0016827 1998 1998 Processed 19/05/2023 1690750738 MR SASI KUMAR STATE BANK OF INDIA(508548)
SubTotal 9324 9324
52 Oachira KL-13-008-006-003/3298
(Thodiyoor) 		1613008006NRG24110420230005086 11/04/2023 Saleenabeevi 1613008006WL000273 Saleenabeevi 00415 SBIN0070056 1998 1998 Processed 19/05/2023 1690750783 SALEENA STATE BANK OF INDIA(508548)
53 Oachira KL-13-008-006-003/539
(Thodiyoor) 		1613008006NRG24110420230005093 11/04/2023 Suma S 1613008006WL000273 Suma S 00415 SBIN0070056 999 999 Processed 19/05/2023 1690750785 MRS SUMA S STATE BANK OF INDIA(508548)
54 Oachira KL-13-008-006-003/565
(Thodiyoor) 		1613008006NRG24110420230005112 11/04/2023 Jumailathu 1613008006WL000273 Jumailathu 00415 SBIN0070056 1998 1998 Processed 19/05/2023 1690750773 MRS JUMAILATHU M STATE BANK OF INDIA(508548)
55 Oachira KL-13-008-006-003/577
(Thodiyoor) 		1613008006NRG24110420230005115 11/04/2023 Leela 1613008006WL000273 Leela 00415 SBIN0070056 1998 1998 Processed 19/05/2023 1690750778 MRS LEELA K STATE BANK OF INDIA(508548)
56 Oachira KL-13-008-006-003/597
(Thodiyoor) 		1613008006NRG24110420230005122 11/04/2023 Savitha 1613008006WL000273 Savitha 00415 SBIN0070056 1665 1665 Processed 19/05/2023 1690750790 Mrs. SAVITHA S INDIAN BANK(607105)
SubTotal 8658 8658
57 Oachira KL-13-008-006-003/133
(Thodiyoor) 		1613008006NRG24110420230005079 11/04/2023 PATHUMMA KUNJU 1613008006WL000273 PATHUMMA KUNJU 00462 UCBA0002560 1998 1998 Processed 19/05/2023 1690750739 MRS PATHUMMA KUNJU STATE BANK OF INDIA(508548)
SubTotal 1998 1998
58 Oachira KL-13-008-006-004/1015
(Thodiyoor) 		1613008006NRG24110420230005125 11/04/2023 VIMALA 1613008006WL000273 VIMALA 00545 CSBK0000146 1332 1332 Processed 19/05/2023 1690750742 VIMALA THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1332 1332
59 Oachira KL-13-008-006-003/2629
(Thodiyoor) 		1613008006NRG24110420230005082 11/04/2023 Sunitha 1613008006WL000273 Sunitha 00547 DLXB0000032 1998 1998 Processed 19/05/2023 1690750741 Mrs. SUNITHA S INDIAN BANK(607105)
SubTotal 1998 1998
60 Oachira KL-13-008-006-003/601
(Thodiyoor) 		1613008006NRG24110420230005124 11/04/2023 AMINABEEVI P 1613008006WL000273 AMINABEEVI P 00657 KLGB0040565 1998 1998 Processed 19/05/2023 1690750736 AMINABEEVI P KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 107559 107559

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_110423APB_FTO_25725 Federal Bank FDRL0001289 THODIYOOR 30636
2 Oachira KL1613008006_110423APB_FTO_25725 Indian Bank IDIB000K024 KARUNAGAPALLY 36630
3 Oachira KL1613008006_110423APB_FTO_25725 Indian Bank IDIB000V048 VAVVAKKAVU 1998
4 Oachira KL1613008006_110423APB_FTO_25725 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 9324
5 Oachira KL1613008006_110423APB_FTO_25725 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 3663
6 Oachira KL1613008006_110423APB_FTO_25725 State Bank Of India SBIN0016827 PUTHIYAKAVU 9324
7 Oachira KL1613008006_110423APB_FTO_25725 State Bank Of India SBIN0070056 KARUNAGAPALLY 8658
8 Oachira KL1613008006_110423APB_FTO_25725 UCO Bank UCBA0002560 Karunagappally 1998
9 Oachira KL1613008006_110423APB_FTO_25725 Catholic Syrian Bank Ltd. CSBK0000146 PUTHIYAKAVU 1332
10 Oachira KL1613008006_110423APB_FTO_25725 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 1998
11 Oachira KL1613008006_110423APB_FTO_25725 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 1998

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