Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 10:50:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_020223APB_FTO_1021330
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-13-008-006-011/78
(Thodiyoor) 		1613008006NRG23010220231745685 02/02/2023 Geethakumary 1613008006WL074073 Geethakumary 00127 FDRL0001289 1866 1866 Processed 13/02/2023 8716773811 GEETHA KUMARI FEDERAL BANK(607165)
2 Oachira KL-13-008-006-012/10
(Thodiyoor) 		1613008006NRG23010220231745686 02/02/2023 Mani 1613008006WL074073 Mani 00127 FDRL0001289 1866 1866 Processed 13/02/2023 8716773805 MANI FEDERAL BANK(607165)
3 Oachira KL-13-008-006-012/109
(Thodiyoor) 		1613008006NRG23010220231745688 02/02/2023 Geetha 1613008006WL074073 Geetha 00127 FDRL0001289 1866 1866 Processed 13/02/2023 8716773820 GEETHA P FEDERAL BANK(607165)
4 Oachira KL-13-008-006-012/127
(Thodiyoor) 		1613008006NRG23010220231745692 02/02/2023 CHANDRAMATHIYAMMA 1613008006WL074073 CHANDRAMATHIYAMMA 00127 FDRL0001289 311 311 Processed 13/02/2023 8716773810 MRS SHEELA C STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-006-012/1903
(Thodiyoor) 		1613008006NRG23010220231745693 02/02/2023 Padmashi Amma 1613008006WL074073 Padmashi Amma 00127 FDRL0001289 1555 1555 Processed 13/02/2023 8716773801 PADMAKSHI FEDERAL BANK(607165)
6 Oachira KL-13-008-006-012/20
(Thodiyoor) 		1613008006NRG23010220231745695 02/02/2023 REJANI 1613008006WL074073 REJANI 00127 FDRL0001289 1866 1866 Processed 13/02/2023 8716773807 REJANI FEDERAL BANK(607165)
7 Oachira KL-13-008-006-012/6
(Thodiyoor) 		1613008006NRG23010220231745700 02/02/2023 Rajalekshmi 1613008006WL074073 Rajalekshmi 00127 FDRL0001289 1866 1866 Processed 13/02/2023 8716773806 RAJALAKSHMI FEDERAL BANK(607165)
8 Oachira KL-13-008-006-012/693
(Thodiyoor) 		1613008006NRG23010220231745702 02/02/2023 Ushakumari 1613008006WL074073 Ushakumari 00127 FDRL0001289 1866 1866 Processed 13/02/2023 8716773803 USHAKUMARI I FEDERAL BANK(607165)
9 Oachira KL-13-008-006-012/695
(Thodiyoor) 		1613008006NRG23010220231745704 02/02/2023 Baby K 1613008006WL074073 Baby K 00127 FDRL0001289 1866 1866 Processed 13/02/2023 8716773809 BABY K FEDERAL BANK(607165)
10 Oachira KL-13-008-006-012/756
(Thodiyoor) 		1613008006NRG23010220231745706 02/02/2023 K.Devaki 1613008006WL074073 K.Devaki 00127 FDRL0001289 622 622 Processed 13/02/2023 8716773804 DEVAKI K FEDERAL BANK(607165)
11 Oachira KL-13-008-006-012/759
(Thodiyoor) 		1613008006NRG23010220231745707 02/02/2023 Nadeera Beevi 1613008006WL074073 Nadeera Beevi 00127 FDRL0001289 1866 1866 Processed 13/02/2023 8716773795 NADEERABEEVI FEDERAL BANK(607165)
12 Oachira KL-13-008-006-012/764
(Thodiyoor) 		1613008006NRG23010220231745709 02/02/2023 ChandramathiAmma 1613008006WL074073 ChandramathiAmma 00127 FDRL0001289 1866 1866 Processed 13/02/2023 8716773794 Mrs. CHANDRAMATHY AMMA INDIAN BANK(607105)
13 Oachira KL-13-008-006-012/788
(Thodiyoor) 		1613008006NRG23010220231745710 02/02/2023 Ambujakshi 1613008006WL074073 Ambujakshi 00127 FDRL0001289 1866 1866 Processed 13/02/2023 8716773797 AMBUJAKSHI FEDERAL BANK(607165)
14 Oachira KL-13-008-006-012/790
(Thodiyoor) 		1613008006NRG23010220231745711 02/02/2023 Lissy 1613008006WL074073 Lissy 00127 FDRL0001289 1866 1866 Processed 13/02/2023 8716773796 LISY FEDERAL BANK(607165)
15 Oachira KL-13-008-006-012/793
(Thodiyoor) 		1613008006NRG23010220231745712 02/02/2023 Mini 1613008006WL074073 Mini 00127 FDRL0001289 1866 1866 Processed 13/02/2023 8716773798 MINI FEDERAL BANK(607165)
16 Oachira KL-13-008-006-012/795
(Thodiyoor) 		1613008006NRG23010220231745714 02/02/2023 Vijayalekshmi 1613008006WL074073 Vijayalekshmi 00127 FDRL0001289 1555 1555 Processed 13/02/2023 8716773799 VIJAYALAKSHMI FEDERAL BANK(607165)
17 Oachira KL-13-008-006-012/798
(Thodiyoor) 		1613008006NRG23010220231745716 02/02/2023 Vijayalekshmi 1613008006WL074073 Vijayalekshmi 00127 FDRL0001289 1866 1866 Processed 13/02/2023 8716773802 VIJAYALAKSHMI FEDERAL BANK(607165)
18 Oachira KL-13-008-006-012/799
(Thodiyoor) 		1613008006NRG23010220231745717 02/02/2023 S Komalavally 1613008006WL074073 S Komalavally 00127 FDRL0001289 1866 1866 Processed 13/02/2023 8716773800 KOMALAVALLI FEDERAL BANK(607165)
19 Oachira KL-13-008-006-012/913
(Thodiyoor) 		1613008006NRG23010220231745719 02/02/2023 Zeenath.S 1613008006WL074073 Zeenath.S 00127 FDRL0001289 1866 1866 Processed 13/02/2023 8716773793 ZEENATHU S FEDERAL BANK(607165)
20 Oachira KL-13-008-006-012/914
(Thodiyoor) 		1613008006NRG23010220231745720 02/02/2023 Chandramathyamma 1613008006WL074073 Chandramathyamma 00127 FDRL0001289 1866 1866 Processed 13/02/2023 8716773808 CHANDRAMATHIYAMMA . FEDERAL BANK(607165)
SubTotal 33899 33899
21 Oachira KL-13-008-006-004/963
(Thodiyoor) 		1613008006NRG23010220231745683 02/02/2023 Lalitha 1613008006WL074073 Lalitha 00176 IDIB000K024 1866 1866 Processed 13/02/2023 8716773791 Mrs. LALITHA . INDIAN BANK(607105)
22 Oachira KL-13-008-006-012/696
(Thodiyoor) 		1613008006NRG23010220231745705 02/02/2023 Rathee Devi 1613008006WL074073 Rathee Devi 00176 IDIB000K024 1866 1866 Processed 13/02/2023 8716773792 Mrs. Rathi Devi RATHEE DEVI INDIAN BANK(607105)
SubTotal 3732 3732
23 Oachira KL-13-008-006-012/1904
(Thodiyoor) 		1613008006NRG23010220231745694 02/02/2023 Radhamma 1613008006WL074073 Radhamma 00176 IDIB000V048 1244 1244 Processed 13/02/2023 8716773819 Mrs. J RADHAMMA INDIAN BANK(607105)
SubTotal 1244 1244
24 Oachira KL-13-008-006-012/122
(Thodiyoor) 		1613008006NRG23010220231745691 02/02/2023 JYOTHI LEKSHMI 1613008006WL074073 JYOTHI LEKSHMI 00415 SBIN0004405 1244 1244 Processed 13/02/2023 8716773817 MRS JYOTHI LEKSHMI STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-006-012/621
(Thodiyoor) 		1613008006NRG23010220231745701 02/02/2023 RAJANI 1613008006WL074073 RAJANI 00415 SBIN0004405 1555 1555 Processed 13/02/2023 8716773815 RAJANI KERALA GRAMIN BANK(607476)
SubTotal 2799 2799
26 Oachira KL-13-008-006-012/118
(Thodiyoor) 		1613008006NRG23010220231745690 02/02/2023 Ushakumari 1613008006WL074073 Ushakumari 00415 SBIN0016827 1866 1866 Processed 13/02/2023 8716773816 MRS USHAKUMARI STATE BANK OF INDIA(508548)
SubTotal 1866 1866
27 Oachira KL-13-008-006-012/55120
(Thodiyoor) 		1613008006NRG23010220231745697 02/02/2023 RENJINI 1613008006WL074073 RENJINI 00462 UCBA0002560 933 933 Processed 13/02/2023 8716773813 RENJINI KERALA STATE CO-OPERATIVE BANK LTD(608165)
28 Oachira KL-13-008-006-012/55121
(Thodiyoor) 		1613008006NRG23010220231745698 02/02/2023 Faseela 1613008006WL074073 Faseela 00462 UCBA0002560 1866 1866 Processed 13/02/2023 8716773812 FASEELA UCO BANK(607066)
29 Oachira KL-13-008-006-012/805
(Thodiyoor) 		1613008006NRG23010220231745718 02/02/2023 MOLAMMA 1613008006WL074073 MOLAMMA 00462 UCBA0002560 933 933 Processed 13/02/2023 8716773814 MOLAMMA UCO BANK(607066)
SubTotal 3732 3732
30 Oachira KL-13-008-006-011/5505
(Thodiyoor) 		1613008006NRG23010220231745684 02/02/2023 Neethu.S 1613008006WL074073 Neethu.S 00468 UBIN0554235 1866 1866 Processed 13/02/2023 8716773818 NEETHU S UNION BANK OF INDIA(508500)
SubTotal 1866 1866
Total 49138 49138

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_020223APB_FTO_1021330 Federal Bank FDRL0001289 THODIYOOR 33899
2 Oachira KL1613008006_020223APB_FTO_1021330 Indian Bank IDIB000K024 KARUNAGAPALLY 3732
3 Oachira KL1613008006_020223APB_FTO_1021330 Indian Bank IDIB000V048 VAVVAKKAVU 1244
4 Oachira KL1613008006_020223APB_FTO_1021330 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 2799
5 Oachira KL1613008006_020223APB_FTO_1021330 State Bank Of India SBIN0016827 PUTHIYAKAVU 1866
6 Oachira KL1613008006_020223APB_FTO_1021330 UCO Bank UCBA0002560 Karunagappally 3732
7 Oachira KL1613008006_020223APB_FTO_1021330 Union Bank of India UBIN0554235 KARUNAGAPPALLY 1866

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