Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:47:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_130423APB_FTO_32176
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-13-008-006-009/260
(Thodiyoor) 		1613008006NRG24130420230029000 13/04/2023 SASIDHARAN PILLAI G 1613008006WL001120 SASIDHARAN PILLAI G 00045 BARB0KARUNA 1998 1998 Processed 19/05/2023 1690578933 VIJAYAKUMARI BANK OF BARODA(606985)
SubTotal 1998 1998
2 Oachira KL-13-008-006-009/75
(Thodiyoor) 		1613008006NRG24130420230029018 13/04/2023 Sudharmma 1613008006WL001120 Sudharmma 00127 FDRL0001107 1998 1998 Processed 19/05/2023 1690578883 Mrs. SUDHARMMA . INDIAN BANK(607105)
SubTotal 1998 1998
3 Oachira KL-13-008-006-008/5498
(Thodiyoor) 		1613008006NRG24130420230028973 13/04/2023 Geetha 1613008006WL001120 Geetha 00127 FDRL0001289 1665 1665 Processed 19/05/2023 1690578928 GEETHA R HDFC BANK LTD(607152)
4 Oachira KL-13-008-006-009/106
(Thodiyoor) 		1613008006NRG24130420230028975 13/04/2023 Sunny Pappachan 1613008006WL001120 Sunny Pappachan 00127 FDRL0001289 1665 1665 Processed 19/05/2023 1690578896 SUNNY PAPPACHAN FEDERAL BANK(607165)
5 Oachira KL-13-008-006-009/1070
(Thodiyoor) 		1613008006NRG24130420230028976 13/04/2023 SHEREEFA 1613008006WL001120 SHEREEFA 00127 FDRL0001289 1665 1665 Processed 19/05/2023 1690578885 SHAREEFA FEDERAL BANK(607165)
6 Oachira KL-13-008-006-009/112
(Thodiyoor) 		1613008006NRG24130420230028977 13/04/2023 Radhamani 1613008006WL001120 Radhamani 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690578913 MRS RADHAMANY STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-006-009/12
(Thodiyoor) 		1613008006NRG24130420230028978 13/04/2023 Nanu 1613008006WL001120 Nanu 00127 FDRL0001289 999 999 Processed 19/05/2023 1690578907 MR NANU K STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-006-009/120
(Thodiyoor) 		1613008006NRG24130420230028979 13/04/2023 VASANTHI 1613008006WL001120 VASANTHI 00127 FDRL0001289 1665 1665 Processed 19/05/2023 1690578925 VASANTHI FEDERAL BANK(607165)
9 Oachira KL-13-008-006-009/121
(Thodiyoor) 		1613008006NRG24130420230028980 13/04/2023 Mani 1613008006WL001120 Mani 00127 FDRL0001289 1665 1665 Processed 19/05/2023 1690578924 MANI FEDERAL BANK(607165)
10 Oachira KL-13-008-006-009/128
(Thodiyoor) 		1613008006NRG24130420230028981 13/04/2023 ZEENATH 1613008006WL001120 ZEENATH 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690578916 ZEENATH B FEDERAL BANK(607165)
11 Oachira KL-13-008-006-009/132
(Thodiyoor) 		1613008006NRG24130420230028982 13/04/2023 Ramani 1613008006WL001120 Ramani 00127 FDRL0001289 1665 1665 Processed 19/05/2023 1690578926 MRS REMANI STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-006-009/133
(Thodiyoor) 		1613008006NRG24130420230028983 13/04/2023 Gomathy 1613008006WL001120 Gomathy 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690578905 GOMATHY K FEDERAL BANK(607165)
13 Oachira KL-13-008-006-009/140
(Thodiyoor) 		1613008006NRG24130420230028984 13/04/2023 Lekshmy 1613008006WL001120 Lekshmy 00127 FDRL0001289 666 666 Processed 19/05/2023 1690578917 LAKSHMI . FEDERAL BANK(607165)
14 Oachira KL-13-008-006-009/1410
(Thodiyoor) 		1613008006NRG24130420230028985 13/04/2023 Ramlath 1613008006WL001120 Ramlath 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690578900 RAMLATH FEDERAL BANK(607165)
15 Oachira KL-13-008-006-009/1411
(Thodiyoor) 		1613008006NRG24130420230028986 13/04/2023 Prakasini 1613008006WL001120 Prakasini 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690578915 PRAKASINI S HDFC BANK LTD(607152)
16 Oachira KL-13-008-006-009/1639
(Thodiyoor) 		1613008006NRG24130420230028987 13/04/2023 Ambika 1613008006WL001120 Ambika 00127 FDRL0001289 1332 1332 Processed 19/05/2023 1690578899 AMBIKA . FEDERAL BANK(607165)
17 Oachira KL-13-008-006-009/1646
(Thodiyoor) 		1613008006NRG24130420230028988 13/04/2023 Suni 1613008006WL001120 Suni 00127 FDRL0001289 1665 1665 Processed 19/05/2023 1690578908 Mrs. SUNI . INDIAN BANK(607105)
18 Oachira KL-13-008-006-009/1653
(Thodiyoor) 		1613008006NRG24130420230028989 13/04/2023 Vasantha.T 1613008006WL001120 Vasantha.T 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690578889 VASANTHA T FEDERAL BANK(607165)
19 Oachira KL-13-008-006-009/1656
(Thodiyoor) 		1613008006NRG24130420230028990 13/04/2023 Chandramathi.A 1613008006WL001120 Chandramathi.A 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690578891 CHANDRAMATHY A FEDERAL BANK(607165)
20 Oachira KL-13-008-006-009/1657
(Thodiyoor) 		1613008006NRG24130420230028991 13/04/2023 Gomathi Ammal 1613008006WL001120 Gomathi Ammal 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690578892 GOMATHI AMMAL L FEDERAL BANK(607165)
21 Oachira KL-13-008-006-009/1670
(Thodiyoor) 		1613008006NRG24130420230028993 13/04/2023 Kanakalatha 1613008006WL001120 Kanakalatha 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690578898 KANAKALATHA FEDERAL BANK(607165)
22 Oachira KL-13-008-006-009/178
(Thodiyoor) 		1613008006NRG24130420230028995 13/04/2023 VIMALA KUMARI 1613008006WL001120 VIMALA KUMARI 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690578929 MRS VIMALAKUMARI STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-006-009/2397
(Thodiyoor) 		1613008006NRG24130420230028997 13/04/2023 Bindhu.P 1613008006WL001120 Bindhu.P 00127 FDRL0001289 999 999 Processed 19/05/2023 1690578886 Mrs. BINDHU P INDIAN BANK(607105)
24 Oachira KL-13-008-006-009/2552
(Thodiyoor) 		1613008006NRG24130420230028998 13/04/2023 Raji 1613008006WL001120 Raji 00127 FDRL0001289 1332 1332 Processed 19/05/2023 1690578904 RAJI FEDERAL BANK(607165)
25 Oachira KL-13-008-006-009/257
(Thodiyoor) 		1613008006NRG24130420230028999 13/04/2023 Indira 1613008006WL001120 Indira 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690578897 MRS INDIRA B STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-006-009/2614
(Thodiyoor) 		1613008006NRG24130420230029001 13/04/2023 Lalitha 1613008006WL001120 Lalitha 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690578920 LALITHA . FEDERAL BANK(607165)
27 Oachira KL-13-008-006-009/2672
(Thodiyoor) 		1613008006NRG24130420230029002 13/04/2023 Ambika.C 1613008006WL001120 Ambika.C 00127 FDRL0001289 1665 1665 Processed 19/05/2023 1690578901 AMBIKA.C FEDERAL BANK(607165)
28 Oachira KL-13-008-006-009/2762
(Thodiyoor) 		1613008006NRG24130420230029003 13/04/2023 Geetha 1613008006WL001120 Geetha 00127 FDRL0001289 999 999 Processed 19/05/2023 1690578902 GEETHA RAVI FEDERAL BANK(607165)
29 Oachira KL-13-008-006-009/2833
(Thodiyoor) 		1613008006NRG24130420230029004 13/04/2023 Syamala 1613008006WL001120 Syamala 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690578921 SYAMALA FEDERAL BANK(607165)
30 Oachira KL-13-008-006-009/2975
(Thodiyoor) 		1613008006NRG24130420230029005 13/04/2023 Sudhamani.L 1613008006WL001120 Sudhamani.L 00127 FDRL0001289 1665 1665 Processed 19/05/2023 1690578884 MRS SUDHAMANI SUDHAMANI STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-006-009/300
(Thodiyoor) 		1613008006NRG24130420230029006 13/04/2023 Bindhu 1613008006WL001120 Bindhu 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690578909 BINDHU FEDERAL BANK(607165)
32 Oachira KL-13-008-006-009/3453
(Thodiyoor) 		1613008006NRG24130420230029008 13/04/2023 Usha.S 1613008006WL001120 Usha.S 00127 FDRL0001289 1665 1665 Processed 19/05/2023 1690578903 USHA.S FEDERAL BANK(607165)
33 Oachira KL-13-008-006-009/4
(Thodiyoor) 		1613008006NRG24130420230029009 13/04/2023 Ajantha 1613008006WL001120 Ajantha 00127 FDRL0001289 1332 1332 Processed 19/05/2023 1690578919 AJANTHA L UCO BANK(607066)
34 Oachira KL-13-008-006-009/5480
(Thodiyoor) 		1613008006NRG24130420230029010 13/04/2023 Soja K Soman 1613008006WL001120 Soja K Soman 00127 FDRL0001289 999 999 Processed 19/05/2023 1690578911 SOJA K SOMAN FEDERAL BANK(607165)
35 Oachira KL-13-008-006-009/5482
(Thodiyoor) 		1613008006NRG24130420230029011 13/04/2023 Valsala.K 1613008006WL001120 Valsala.K 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690578910 VALSALA K FEDERAL BANK(607165)
36 Oachira KL-13-008-006-009/55116
(Thodiyoor) 		1613008006NRG24130420230029012 13/04/2023 Prasannakumari 1613008006WL001120 Prasannakumari 00127 FDRL0001289 1665 1665 Processed 19/05/2023 1690578914 PRASANNAKUMARIYAMMA FEDERAL BANK(607165)
37 Oachira KL-13-008-006-009/55120
(Thodiyoor) 		1613008006NRG24130420230029013 13/04/2023 Santha 1613008006WL001120 Santha 00127 FDRL0001289 1332 1332 Processed 19/05/2023 1690578912 SANTHA FEDERAL BANK(607165)
38 Oachira KL-13-008-006-009/55121
(Thodiyoor) 		1613008006NRG24130420230029014 13/04/2023 Rajamma 1613008006WL001120 Rajamma 00127 FDRL0001289 999 999 Processed 19/05/2023 1690578923 RAJAMMA FEDERAL BANK(607165)
39 Oachira KL-13-008-006-009/56
(Thodiyoor) 		1613008006NRG24130420230029016 13/04/2023 Valsala 1613008006WL001120 Valsala 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690578918 VALSALA FEDERAL BANK(607165)
40 Oachira KL-13-008-006-009/69
(Thodiyoor) 		1613008006NRG24130420230029017 13/04/2023 Letha.k 1613008006WL001120 Letha.k 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690578894 LATHA K FEDERAL BANK(607165)
41 Oachira KL-13-008-006-009/80
(Thodiyoor) 		1613008006NRG24130420230029019 13/04/2023 SHAHIDA 1613008006WL001120 SHAHIDA 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690578887 SHAHIDA AZEEZ FEDERAL BANK(607165)
42 Oachira KL-13-008-006-009/848
(Thodiyoor) 		1613008006NRG24130420230029020 13/04/2023 Paramu 1613008006WL001120 Paramu 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690578906 PARAMU FEDERAL BANK(607165)
43 Oachira KL-13-008-006-009/85
(Thodiyoor) 		1613008006NRG24130420230029021 13/04/2023 Suseela 1613008006WL001120 Suseela 00127 FDRL0001289 1665 1665 Processed 19/05/2023 1690578895 SUSEELA . FEDERAL BANK(607165)
44 Oachira KL-13-008-006-009/87
(Thodiyoor) 		1613008006NRG24130420230029022 13/04/2023 Ponnamma.N 1613008006WL001120 Ponnamma.N 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690578882 PONNAMMA N FEDERAL BANK(607165)
45 Oachira KL-13-008-006-009/90
(Thodiyoor) 		1613008006NRG24130420230029023 13/04/2023 Rekhakumari 1613008006WL001120 Rekhakumari 00127 FDRL0001289 1332 1332 Processed 19/05/2023 1690578888 LEKHA KUMARI V S FEDERAL BANK(607165)
46 Oachira KL-13-008-006-009/92
(Thodiyoor) 		1613008006NRG24130420230029025 13/04/2023 Mini Kumari.L 1613008006WL001120 Mini Kumari.L 00127 FDRL0001289 1332 1332 Processed 19/05/2023 1690578893 MINIKUMARI S HDFC BANK LTD(607152)
47 Oachira KL-13-008-006-009/98
(Thodiyoor) 		1613008006NRG24130420230029026 13/04/2023 Suseela 1613008006WL001120 Suseela 00127 FDRL0001289 1665 1665 Processed 19/05/2023 1690578890 SUSEELA SATHYAN D FEDERAL BANK(607165)
48 Oachira KL-13-008-006-009/991
(Thodiyoor) 		1613008006NRG24130420230029027 13/04/2023 Santha 1613008006WL001120 Santha 00127 FDRL0001289 1665 1665 Processed 19/05/2023 1690578927 SANTHA FEDERAL BANK(607165)
49 Oachira KL-13-008-006-011/55133
(Thodiyoor) 		1613008006NRG24130420230029028 13/04/2023 SANTHA 1613008006WL001120 SANTHA 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690578922 Mrs. SANTHA . INDIAN BANK(607105)
SubTotal 78921 78921
50 Oachira KL-13-008-006-009/32
(Thodiyoor) 		1613008006NRG24130420230029007 13/04/2023 Sunitha 1613008006WL001120 Sunitha 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1690578936 Mrs. S SUNITHA INDIAN BANK(607105)
SubTotal 1665 1665
51 Oachira KL-13-008-006-009/166
(Thodiyoor) 		1613008006NRG24130420230028992 13/04/2023 SOBHA S 1613008006WL001120 SOBHA S 00415 SBIN0004405 1665 1665 Processed 19/05/2023 1690578932 MRS SOBHA S STATE BANK OF INDIA(508548)
52 Oachira KL-13-008-006-009/55123
(Thodiyoor) 		1613008006NRG24130420230029015 13/04/2023 Remani 1613008006WL001120 Remani 00415 SBIN0004405 1665 1665 Processed 19/05/2023 1690578931 MRS REMANI STATE BANK OF INDIA(508548)
53 Oachira KL-13-008-006-009/903
(Thodiyoor) 		1613008006NRG24130420230029024 13/04/2023 Rohini 1613008006WL001120 Rohini 00415 SBIN0004405 1998 1998 Processed 19/05/2023 1690578930 MRS ROHINI O STATE BANK OF INDIA(508548)
SubTotal 5328 5328
54 Oachira KL-13-008-006-009/1671
(Thodiyoor) 		1613008006NRG24130420230028994 13/04/2023 SUDHA R 1613008006WL001120 SUDHA R 00415 SBIN0070056 999 999 Processed 19/05/2023 1690578935 SUDHA KUMARI UCO BANK(607066)
SubTotal 999 999
55 Oachira KL-13-008-006-009/178
(Thodiyoor) 		1613008006NRG24130420230028996 13/04/2023 SASI V 1613008006WL001120 SASI V 00468 UBIN0914274 999 999 Processed 19/05/2023 1690578934 VIMALA KUMARI V UNION BANK OF INDIA(508500)
SubTotal 999 999
Total 91908 91908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_130423APB_FTO_32176 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 1998
2 Oachira KL1613008006_130423APB_FTO_32176 Federal Bank FDRL0001107 KARUNAGAPPALLY 1998
3 Oachira KL1613008006_130423APB_FTO_32176 Federal Bank FDRL0001289 THODIYOOR 78921
4 Oachira KL1613008006_130423APB_FTO_32176 Indian Bank IDIB000V048 VAVVAKKAVU 1665
5 Oachira KL1613008006_130423APB_FTO_32176 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 5328
6 Oachira KL1613008006_130423APB_FTO_32176 State Bank Of India SBIN0070056 KARUNAGAPALLY 999
7 Oachira KL1613008006_130423APB_FTO_32176 Union Bank of India UBIN0914274 Pavumba 999

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