Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:40:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008006_281023APB_FTO_640118
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-13-008-006-015/767
(Thodiyoor) 		1613008006NRG24281020231328634 28/10/2023 Rahiyanathu Beevi 1613008006WL056128 Rahiyanathu Beevi 00089 CBIN0284805 1665 1665 Processed 25/11/2023 8010892447 Mrs. RAHIYANATH BEEVI CENTRAL BANK OF INDIA(607115)
2 Oachira KL-13-008-006-015/777
(Thodiyoor) 		1613008006NRG24281020231328637 28/10/2023 Remani P 1613008006WL056128 Remani P 00089 CBIN0284805 1998 1998 Processed 25/11/2023 8010892446 Mrs. REMANI P CENTRAL BANK OF INDIA(607115)
SubTotal 3663 3663
3 Oachira KL-13-008-006-014/3355
(Thodiyoor) 		1613008006NRG24281020231328614 28/10/2023 Prasannakumari 1613008006WL056128 Prasannakumari 00127 FDRL0001107 1665 1665 Processed 25/11/2023 8010892436 Mrs. Prasanna Kumari INDIAN BANK(607105)
4 Oachira KL-13-008-006-015/772
(Thodiyoor) 		1613008006NRG24281020231328635 28/10/2023 Padmavathy 1613008006WL056128 Padmavathy 00127 FDRL0001107 1998 1998 Processed 25/11/2023 8010892435 PADMAVATHY FEDERAL BANK(607165)
SubTotal 3663 3663
5 Oachira KL-13-008-006-015/1861
(Thodiyoor) 		1613008006NRG24281020231328619 28/10/2023 Raseena 1613008006WL056128 Raseena 00176 IDIB000K024 1998 1998 Processed 25/11/2023 8010892434 Mrs. RASEENA S INDIAN BANK(607105)
6 Oachira KL-13-008-006-015/3480
(Thodiyoor) 		1613008006NRG24281020231328630 28/10/2023 Sasikala 1613008006WL056128 Sasikala 00176 IDIB000K024 1998 1998 Processed 25/11/2023 8010892462 MRS SASIKALA K STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-006-015/386
(Thodiyoor) 		1613008006NRG24281020231328631 28/10/2023 Sreekala 1613008006WL056128 Sreekala 00176 IDIB000K024 1665 1665 Processed 25/11/2023 8010892449 Mrs. Sreekala Y INDIAN BANK(607105)
SubTotal 5661 5661
8 Oachira KL-13-008-006-013/3398
(Thodiyoor) 		1613008006NRG24281020231328613 28/10/2023 Babuchettiyar 1613008006WL056128 Babuchettiyar 00415 SBIN0004405 1998 1998 Processed 25/11/2023 8010892451 MR BABU CHETTIYAR K STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-006-015/119
(Thodiyoor) 		1613008006NRG24281020231328615 28/10/2023 Radha 1613008006WL056128 Radha 00415 SBIN0004405 1665 1665 Processed 25/11/2023 8010892450 MRS RADHA K STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-006-015/204
(Thodiyoor) 		1613008006NRG24281020231328622 28/10/2023 GEETHA 1613008006WL056128 GEETHA 00415 SBIN0004405 1665 1665 Processed 25/11/2023 8010892443 Mrs. GEETHU S INDIAN BANK(607105)
11 Oachira KL-13-008-006-015/2451
(Thodiyoor) 		1613008006NRG24281020231328624 28/10/2023 Ambili.C 1613008006WL056128 Ambili.C 00415 SBIN0004405 1998 1998 Processed 25/11/2023 8010892445 MRS AMBILI WIFE OF ANILKUMAR STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-006-015/3457
(Thodiyoor) 		1613008006NRG24281020231328627 28/10/2023 Thankamani 1613008006WL056128 Thankamani 00415 SBIN0004405 1998 1998 Processed 25/11/2023 8010892441 THANGAMANI THANKAPPAN STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-006-015/3470
(Thodiyoor) 		1613008006NRG24281020231328629 28/10/2023 ABIDA 1613008006WL056128 ABIDA 00415 SBIN0004405 1998 1998 Processed 25/11/2023 8010892454 MRS ABIDA STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-006-015/774
(Thodiyoor) 		1613008006NRG24281020231328636 28/10/2023 Sajitha 1613008006WL056128 Sajitha 00415 SBIN0004405 666 666 Processed 25/11/2023 8010892438 MRS SAJITHA BEEVI STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-006-015/784
(Thodiyoor) 		1613008006NRG24281020231328639 28/10/2023 Leela 1613008006WL056128 Leela 00415 SBIN0004405 1332 1332 Processed 25/11/2023 8010892439 MRS K LEELA STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-006-015/785
(Thodiyoor) 		1613008006NRG24281020231328640 28/10/2023 Vijayamma 1613008006WL056128 Vijayamma 00415 SBIN0004405 1332 1332 Processed 25/11/2023 8010892448 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-006-015/900
(Thodiyoor) 		1613008006NRG24281020231328641 28/10/2023 Thankamani 1613008006WL056128 Thankamani 00415 SBIN0004405 1665 1665 Processed 25/11/2023 8010892458 MRS THANKAMANI STATE BANK OF INDIA(508548)
SubTotal 16317 16317
18 Oachira KL-13-008-006-015/205
(Thodiyoor) 		1613008006NRG24281020231328623 28/10/2023 SANDHYADEVI 1613008006WL056128 SANDHYADEVI 00415 SBIN0011924 1998 1998 Processed 25/11/2023 8010892457 MRS SANDHYADEVI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
19 Oachira KL-13-008-006-015/688
(Thodiyoor) 		1613008006NRG24281020231328632 28/10/2023 SATHEESHKUMAR 1613008006WL056128 SATHEESHKUMAR 00415 SBIN0016827 999 999 Processed 25/11/2023 8010892459 MR SATHEESHKUMAR V STATE BANK OF INDIA(508548)
SubTotal 999 999
20 Oachira KL-13-008-006-015/121
(Thodiyoor) 		1613008006NRG24281020231328616 28/10/2023 Kamalamma 1613008006WL056128 Kamalamma 00415 SBIN0070055 1998 1998 Processed 25/11/2023 8010892461 MRS KAMALAMMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
21 Oachira KL-13-008-006-015/3459
(Thodiyoor) 		1613008006NRG24281020231328628 28/10/2023 Subaida 1613008006WL056128 Subaida 00415 SBIN0070056 1998 1998 Processed 25/11/2023 8010892452 MRS SUBAIDA NISAR STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-006-015/689
(Thodiyoor) 		1613008006NRG24281020231328633 28/10/2023 THULASIDHARAN PILLAI 1613008006WL056128 THULASIDHARAN PILLAI 00415 SBIN0070056 999 999 Processed 25/11/2023 8010892455 MR THULASEEDHARAN PILLAI R STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-006-015/91
(Thodiyoor) 		1613008006NRG24281020231328642 28/10/2023 Ramlathbeevi 1613008006WL056128 Ramlathbeevi 00415 SBIN0070056 1998 1998 Processed 25/11/2023 8010892456 MRS RAMLATH BEEVI STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-006-015/934
(Thodiyoor) 		1613008006NRG24281020231328643 28/10/2023 USHAKUMARI 1613008006WL056128 USHAKUMARI 00415 SBIN0070056 1998 1998 Processed 25/11/2023 8010892460 USHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6993 6993
25 Oachira KL-13-008-006-006/3473
(Thodiyoor) 		1613008006NRG24281020231328612 28/10/2023 SHAHIDABEEVI 1613008006WL056128 SHAHIDABEEVI 00462 UCBA0002560 1665 1665 Processed 26/11/2023 8010892453 SHAHIDABEEVI UCO BANK(607066)
26 Oachira KL-13-008-006-015/195
(Thodiyoor) 		1613008006NRG24281020231328620 28/10/2023 Preetha 1613008006WL056128 Preetha 00462 UCBA0002560 1665 1665 Processed 26/11/2023 8010892442 PREETHA UCO BANK(607066)
27 Oachira KL-13-008-006-015/250
(Thodiyoor) 		1613008006NRG24281020231328625 28/10/2023 Aminath 1613008006WL056128 Aminath 00462 UCBA0002560 1665 1665 Processed 26/11/2023 8010892444 AMINATH UCO BANK(607066)
28 Oachira KL-13-008-006-015/3007
(Thodiyoor) 		1613008006NRG24281020231328626 28/10/2023 Karthikeyan 1613008006WL056128 Karthikeyan 00462 UCBA0002560 1998 1998 Processed 25/11/2023 8010892440 KARTHIKEYAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 Oachira KL-13-008-006-015/782
(Thodiyoor) 		1613008006NRG24281020231328638 28/10/2023 K.Lekshmikutty 1613008006WL056128 K.Lekshmikutty 00462 UCBA0002560 1998 1998 Processed 26/11/2023 8010892437 LEKSHMI KUTTY UCO BANK(607066)
SubTotal 8991 8991
30 Oachira KL-13-008-006-015/128
(Thodiyoor) 		1613008006NRG24281020231328617 28/10/2023 Jainamma 1613008006WL056128 Jainamma 00547 DLXB0000184 1998 1998 Processed 25/11/2023 8010892433 Mrs. JAINAMMA . INDIAN BANK(607105)
SubTotal 1998 1998
Total 52281 52281

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_281023APB_FTO_640118 Central Bank of India CBIN0284805 KARUNAGAPALLY 3663
2 Oachira KL1613008006_281023APB_FTO_640118 Federal Bank FDRL0001107 KARUNAGAPPALLY 3663
3 Oachira KL1613008006_281023APB_FTO_640118 Indian Bank IDIB000K024 KARUNAGAPALLY 5661
4 Oachira KL1613008006_281023APB_FTO_640118 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 16317
5 Oachira KL1613008006_281023APB_FTO_640118 State Bank Of India SBIN0011924 BHARANIKAVU 1998
6 Oachira KL1613008006_281023APB_FTO_640118 State Bank Of India SBIN0016827 PUTHIYAKAVU 999
7 Oachira KL1613008006_281023APB_FTO_640118 State Bank Of India SBIN0070055 CHAVARA 1998
8 Oachira KL1613008006_281023APB_FTO_640118 State Bank Of India SBIN0070056 KARUNAGAPALLY 6993
9 Oachira KL1613008006_281023APB_FTO_640118 UCO Bank UCBA0002560 Karunagappally 8991
10 Oachira KL1613008006_281023APB_FTO_640118 Dhanalakshmi Bank Ltd. DLXB0000184 KARUNAGAPALLY 1998

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