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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:37:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_200923APB_FTO_495780
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-13-008-006-019/1057
(Thodiyoor) 		1613008006NRG24200920231000899 20/09/2023 Visalakshi 1613008006WL041295 Visalakshi 00045 BARB0KARUNA 1998 1998 Processed 09/11/2023 7281154146 VISALAKSHI BANK OF BARODA(606985)
2 Oachira KL-13-008-006-019/1058
(Thodiyoor) 		1613008006NRG24200920231000900 20/09/2023 Vilasini.B 1613008006WL041295 Vilasini.B 00045 BARB0KARUNA 1998 1998 Processed 09/11/2023 7281154148 VILASINI BANK OF BARODA(606985)
3 Oachira KL-13-008-006-019/1061
(Thodiyoor) 		1613008006NRG24200920231000902 20/09/2023 Geetha 1613008006WL041295 Geetha 00045 BARB0KARUNA 1998 1998 Processed 09/11/2023 7281154156 GEETHA K BANK OF BARODA(606985)
4 Oachira KL-13-008-006-019/1066
(Thodiyoor) 		1613008006NRG24200920231000904 20/09/2023 USHA S 1613008006WL041295 USHA S 00045 BARB0KARUNA 1665 1665 Processed 09/11/2023 7281154135 USHA S BANK OF BARODA(606985)
5 Oachira KL-13-008-006-019/1068
(Thodiyoor) 		1613008006NRG24200920231000906 20/09/2023 Sudha 1613008006WL041295 Sudha 00045 BARB0KARUNA 1665 1665 Processed 09/11/2023 7281154159 SUDHA K CANARA BANK(508532)
6 Oachira KL-13-008-006-019/1071
(Thodiyoor) 		1613008006NRG24200920231000908 20/09/2023 Zynaba Kunju 1613008006WL041295 Zynaba Kunju 00045 BARB0KARUNA 1998 1998 Processed 09/11/2023 7281154138 SAINABAKUNJU BANK OF BARODA(606985)
7 Oachira KL-13-008-006-019/1074
(Thodiyoor) 		1613008006NRG24200920231000909 20/09/2023 Jaya 1613008006WL041295 Jaya 00045 BARB0KARUNA 1665 1665 Processed 09/11/2023 7281154149 JAYA BANK OF BARODA(606985)
8 Oachira KL-13-008-006-019/1075
(Thodiyoor) 		1613008006NRG24200920231000910 20/09/2023 Saritha 1613008006WL041295 Saritha 00045 BARB0KARUNA 1998 1998 Processed 09/11/2023 7281154150 SARITHA SURENDRAN BANK OF BARODA(606985)
9 Oachira KL-13-008-006-019/1087
(Thodiyoor) 		1613008006NRG24200920231000915 20/09/2023 Syamala 1613008006WL041295 Syamala 00045 BARB0KARUNA 1998 1998 Processed 09/11/2023 7281154158 SYAMALA A BANK OF BARODA(606985)
10 Oachira KL-13-008-006-019/129
(Thodiyoor) 		1613008006NRG24200920231000918 20/09/2023 NASILA 1613008006WL041295 NASILA 00045 BARB0KARUNA 1665 1665 Processed 09/11/2023 7281154154 NASILA BANK OF BARODA(606985)
11 Oachira KL-13-008-006-019/190
(Thodiyoor) 		1613008006NRG24200920231000919 20/09/2023 Remani 1613008006WL041295 Remani 00045 BARB0KARUNA 1665 1665 Processed 09/11/2023 7281154151 REMANI K BANK OF BARODA(606985)
12 Oachira KL-13-008-006-019/200
(Thodiyoor) 		1613008006NRG24200920231000925 20/09/2023 Karthika 1613008006WL041295 Karthika 00045 BARB0KARUNA 1998 1998 Processed 09/11/2023 7281154157 KARTHIKA BANK OF BARODA(606985)
13 Oachira KL-13-008-006-019/201
(Thodiyoor) 		1613008006NRG24200920231000926 20/09/2023 Ponnamma 1613008006WL041295 Ponnamma 00045 BARB0KARUNA 1998 1998 Processed 09/11/2023 7281154137 PONNAMMA BANK OF BARODA(606985)
14 Oachira KL-13-008-006-019/206
(Thodiyoor) 		1613008006NRG24200920231000927 20/09/2023 Seethala kumari. 1613008006WL041295 Seethala kumari. 00045 BARB0KARUNA 1998 1998 Processed 09/11/2023 7281154153 SEETHALA KUMARI BANK OF BARODA(606985)
15 Oachira KL-13-008-006-019/219
(Thodiyoor) 		1613008006NRG24200920231000931 20/09/2023 Vineetha 1613008006WL041295 Vineetha 00045 BARB0KARUNA 1665 1665 Processed 09/11/2023 7281154144 VINEETHA BANK OF BARODA(606985)
16 Oachira KL-13-008-006-019/2270
(Thodiyoor) 		1613008006NRG24200920231000934 20/09/2023 Leela 1613008006WL041295 Leela 00045 BARB0KARUNA 1998 1998 Processed 09/11/2023 7281154136 LEELA BANK OF BARODA(606985)
17 Oachira KL-13-008-006-019/2274
(Thodiyoor) 		1613008006NRG24200920231000935 20/09/2023 Thulasi bhai 1613008006WL041295 Thulasi bhai 00045 BARB0KARUNA 1665 1665 Processed 09/11/2023 7281154141 THULASEEBHAI D INDIA POST PAYMENTS BANK LIMITED(508528)
18 Oachira KL-13-008-006-019/2277
(Thodiyoor) 		1613008006NRG24200920231000937 20/09/2023 RAJIMOL S 1613008006WL041295 RAJIMOL S 00045 BARB0KARUNA 1665 1665 Processed 10/11/2023 7281154152 MRS RAJI MOL S STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-006-019/228
(Thodiyoor) 		1613008006NRG24200920231000938 20/09/2023 Deepa 1613008006WL041295 Deepa 00045 BARB0KARUNA 1665 1665 Processed 09/11/2023 7281154145 DEEPA V BANK OF BARODA(606985)
20 Oachira KL-13-008-006-019/2529
(Thodiyoor) 		1613008006NRG24200920231000941 20/09/2023 Radhamani 1613008006WL041295 Radhamani 00045 BARB0KARUNA 1998 1998 Processed 09/11/2023 7281154155 RADHAMANI BANK OF BARODA(606985)
21 Oachira KL-13-008-006-019/2671
(Thodiyoor) 		1613008006NRG24200920231000942 20/09/2023 Nalini 1613008006WL041295 Nalini 00045 BARB0KARUNA 1332 1332 Processed 09/11/2023 7281154147 NALINI BANK OF BARODA(606985)
22 Oachira KL-13-008-006-019/3119
(Thodiyoor) 		1613008006NRG24200920231000944 20/09/2023 Nalinakshi 1613008006WL041295 Nalinakshi 00045 BARB0KARUNA 1998 1998 Processed 09/11/2023 7281154140 NALINAKSHI BANK OF BARODA(606985)
23 Oachira KL-13-008-006-019/3120
(Thodiyoor) 		1613008006NRG24200920231000945 20/09/2023 Lalitha 1613008006WL041295 Lalitha 00045 BARB0KARUNA 1998 1998 Processed 09/11/2023 7281154142 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Oachira KL-13-008-006-019/3376
(Thodiyoor) 		1613008006NRG24200920231000947 20/09/2023 Suhrabeevi 1613008006WL041295 Suhrabeevi 00045 BARB0KARUNA 1998 1998 Processed 09/11/2023 7281154143 SUHARA BEEVI BANK OF BARODA(606985)
25 Oachira KL-13-008-006-019/4
(Thodiyoor) 		1613008006NRG24200920231000952 20/09/2023 Mini 1613008006WL041295 Mini 00045 BARB0KARUNA 1665 1665 Processed 09/11/2023 7281154175 MINI K BANK OF BARODA(606985)
26 Oachira KL-13-008-006-019/931
(Thodiyoor) 		1613008006NRG24200920231000956 20/09/2023 Geetha 1613008006WL041295 Geetha 00045 BARB0KARUNA 1998 1998 Processed 09/11/2023 7281154139 GEETHAMMA BANK OF BARODA(606985)
SubTotal 47952 47952
27 Oachira KL-13-008-006-019/1070
(Thodiyoor) 		1613008006NRG24200920231000907 20/09/2023 Manju 1613008006WL041295 Manju 00078 CNRB0002896 1665 1665 Processed 09/11/2023 7281154188 MANJU CANARA BANK(508532)
SubTotal 1665 1665
28 Oachira KL-13-008-006-019/1055
(Thodiyoor) 		1613008006NRG24200920231000898 20/09/2023 Padmakshi.A 1613008006WL041295 Padmakshi.A 00078 CNRB0014504 1998 1998 Processed 09/11/2023 7281154165 PADMAKSHI L CANARA BANK(508532)
SubTotal 1998 1998
29 Oachira KL-13-008-006-021/2031
(Thodiyoor) 		1613008006NRG24200920231000963 20/09/2023 Suseela 1613008006WL041295 Suseela 00089 CBIN0284805 1665 1665 Processed 09/11/2023 7281154134 Mrs. SUSEELA . CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
30 Oachira KL-13-008-006-019/1059
(Thodiyoor) 		1613008006NRG24200920231000901 20/09/2023 Bhanumathi 1613008006WL041295 Bhanumathi 00127 FDRL0001107 1998 1998 Processed 09/11/2023 7281154185 BHANUMATHY L FEDERAL BANK(607165)
31 Oachira KL-13-008-006-019/1083
(Thodiyoor) 		1613008006NRG24200920231000914 20/09/2023 Sreekumari.B 1613008006WL041295 Sreekumari.B 00127 FDRL0001107 1332 1332 Processed 09/11/2023 7281154184 SREEKUMARI B INDIA POST PAYMENTS BANK LIMITED(508528)
32 Oachira KL-13-008-006-019/2528
(Thodiyoor) 		1613008006NRG24200920231000940 20/09/2023 Lathika.P 1613008006WL041295 Lathika.P 00127 FDRL0001107 1332 1332 Processed 10/11/2023 7281154183 MRS LATHIKA P STATE BANK OF INDIA(508548)
SubTotal 4662 4662
33 Oachira KL-13-008-006-019/103
(Thodiyoor) 		1613008006NRG24200920231000897 20/09/2023 Jameela 1613008006WL041295 Jameela 00176 IDIB000K024 1998 1998 Processed 09/11/2023 7281154181 Mrs. Jameela INDIAN BANK(607105)
34 Oachira KL-13-008-006-019/108
(Thodiyoor) 		1613008006NRG24200920231000912 20/09/2023 Safiyath 1613008006WL041295 Safiyath 00176 IDIB000K024 1998 1998 Processed 09/11/2023 7281154171 Mrs. SAFIYATH . INDIAN BANK(607105)
35 Oachira KL-13-008-006-019/1082
(Thodiyoor) 		1613008006NRG24200920231000913 20/09/2023 Saraswathy.V 1613008006WL041295 Saraswathy.V 00176 IDIB000K024 1998 1998 Processed 09/11/2023 7281154179 Mrs. V SARASWATHY INDIAN BANK(607105)
36 Oachira KL-13-008-006-019/192
(Thodiyoor) 		1613008006NRG24200920231000920 20/09/2023 Damayanthi 1613008006WL041295 Damayanthi 00176 IDIB000K024 1998 1998 Processed 09/11/2023 7281154178 Mrs. DAMAYANDI T INDIAN BANK(607105)
37 Oachira KL-13-008-006-019/196
(Thodiyoor) 		1613008006NRG24200920231000922 20/09/2023 Sheeja.M 1613008006WL041295 Sheeja.M 00176 IDIB000K024 1665 1665 Processed 10/11/2023 7281154168 SHEEJA M KERALA GRAMIN BANK(607476)
38 Oachira KL-13-008-006-019/198
(Thodiyoor) 		1613008006NRG24200920231000923 20/09/2023 Usha kumari 1613008006WL041295 Usha kumari 00176 IDIB000K024 1998 1998 Processed 10/11/2023 7281154170 MRS USHA B STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-006-019/225
(Thodiyoor) 		1613008006NRG24200920231000932 20/09/2023 Vilasini 1613008006WL041295 Vilasini 00176 IDIB000K024 1998 1998 Processed 09/11/2023 7281154169 Mrs. T VILASINY INDIAN BANK(607105)
40 Oachira KL-13-008-006-019/226
(Thodiyoor) 		1613008006NRG24200920231000933 20/09/2023 Usha 1613008006WL041295 Usha 00176 IDIB000K024 1998 1998 Processed 09/11/2023 7281154182 Mrs. USHA KUMARI O INDIAN BANK(607105)
41 Oachira KL-13-008-006-019/3358
(Thodiyoor) 		1613008006NRG24200920231000946 20/09/2023 Geetha.S 1613008006WL041295 Geetha.S 00176 IDIB000K024 1332 1332 Processed 09/11/2023 7281154180 Mrs. GEETHA . INDIAN BANK(607105)
SubTotal 16983 16983
42 Oachira KL-13-008-006-019/1067
(Thodiyoor) 		1613008006NRG24200920231000905 20/09/2023 Renukadevi 1613008006WL041295 Renukadevi 00177 IOBA0001878 1665 1665 Processed 09/11/2023 7281154187 RENUKADEVI INDIAN OVERSEAS BANK(508541)
43 Oachira KL-13-008-006-019/217
(Thodiyoor) 		1613008006NRG24200920231000930 20/09/2023 Rema 1613008006WL041295 Rema 00177 IOBA0001878 1998 1998 Processed 09/11/2023 7281154186 REMA S INDIAN OVERSEAS BANK(508541)
SubTotal 3663 3663
44 Oachira KL-13-008-006-019/1063
(Thodiyoor) 		1613008006NRG24200920231000903 20/09/2023 Sheela 1613008006WL041295 Sheela 00415 SBIN0004405 1998 1998 Processed 09/11/2023 7281154172 SHEELA CANARA BANK(508532)
45 Oachira KL-13-008-006-019/117
(Thodiyoor) 		1613008006NRG24200920231000916 20/09/2023 Vijayamma 1613008006WL041295 Vijayamma 00415 SBIN0004405 1998 1998 Processed 10/11/2023 7281154128 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-006-019/119
(Thodiyoor) 		1613008006NRG24200920231000917 20/09/2023 Renuka T 1613008006WL041295 Renuka T 00415 SBIN0004405 1665 1665 Processed 10/11/2023 7281154126 MRS RENUKA STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-006-019/3388
(Thodiyoor) 		1613008006NRG24200920231000948 20/09/2023 AJITHA V 1613008006WL041295 AJITHA V 00415 SBIN0004405 1998 1998 Processed 10/11/2023 7281154189 AJITHA V KERALA GRAMIN BANK(607476)
48 Oachira KL-13-008-006-019/349
(Thodiyoor) 		1613008006NRG24200920231000951 20/09/2023 Sathyabhama 1613008006WL041295 Sathyabhama 00415 SBIN0004405 1998 1998 Processed 10/11/2023 7281154125 MRS SATHYABHAMA STATE BANK OF INDIA(508548)
49 Oachira KL-13-008-006-019/91
(Thodiyoor) 		1613008006NRG24200920231000953 20/09/2023 Ajitha 1613008006WL041295 Ajitha 00415 SBIN0004405 1998 1998 Processed 10/11/2023 7281154130 MRS AJITHA STATE BANK OF INDIA(508548)
50 Oachira KL-13-008-006-019/914
(Thodiyoor) 		1613008006NRG24200920231000954 20/09/2023 Suma 1613008006WL041295 Suma 00415 SBIN0004405 1998 1998 Processed 10/11/2023 7281154191 MRS SUMA STATE BANK OF INDIA(508548)
51 Oachira KL-13-008-006-019/915
(Thodiyoor) 		1613008006NRG24200920231000955 20/09/2023 Meenakshi 1613008006WL041295 Meenakshi 00415 SBIN0004405 1998 1998 Processed 10/11/2023 7281154176 MRS MEENAKSHI N STATE BANK OF INDIA(508548)
52 Oachira KL-13-008-006-019/932
(Thodiyoor) 		1613008006NRG24200920231000957 20/09/2023 Shemeena 1613008006WL041295 Shemeena 00415 SBIN0004405 1998 1998 Processed 09/11/2023 7281154132 Mrs. SHAMEENA . INDIAN BANK(607105)
53 Oachira KL-13-008-006-019/935
(Thodiyoor) 		1613008006NRG24200920231000958 20/09/2023 Girija 1613008006WL041295 Girija 00415 SBIN0004405 1998 1998 Processed 10/11/2023 7281154129 MRS GIRIJA STATE BANK OF INDIA(508548)
54 Oachira KL-13-008-006-019/936
(Thodiyoor) 		1613008006NRG24200920231000959 20/09/2023 Radha 1613008006WL041295 Radha 00415 SBIN0004405 1665 1665 Processed 10/11/2023 7281154131 MRS RADHA STATE BANK OF INDIA(508548)
55 Oachira KL-13-008-006-019/938
(Thodiyoor) 		1613008006NRG24200920231000960 20/09/2023 Lalitha 1613008006WL041295 Lalitha 00415 SBIN0004405 1665 1665 Processed 09/11/2023 7281154127 LALITHA P FEDERAL BANK(607165)
56 Oachira KL-13-008-006-019/951
(Thodiyoor) 		1613008006NRG24200920231000961 20/09/2023 Sindhu 1613008006WL041295 Sindhu 00415 SBIN0004405 1998 1998 Processed 10/11/2023 7281154133 MRS SINDHU STATE BANK OF INDIA(508548)
57 Oachira KL-13-008-006-019/952
(Thodiyoor) 		1613008006NRG24200920231000962 20/09/2023 Prasanna 1613008006WL041295 Prasanna 00415 SBIN0004405 1998 1998 Processed 10/11/2023 7281154190 MRS PRASANNA G STATE BANK OF INDIA(508548)
SubTotal 26973 26973
58 Oachira KL-13-008-006-019/2
(Thodiyoor) 		1613008006NRG24200920231000924 20/09/2023 Sumathi 1613008006WL041295 Sumathi 00415 SBIN0070056 1998 1998 Processed 10/11/2023 7281154173 SUMATHI K UNION BANK OF INDIA(508500)
59 Oachira KL-13-008-006-019/2111
(Thodiyoor) 		1613008006NRG24200920231000928 20/09/2023 Rethikadevi 1613008006WL041295 Rethikadevi 00415 SBIN0070056 1998 1998 Processed 10/11/2023 7281154167 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
SubTotal 3996 3996
60 Oachira KL-13-008-006-019/3389
(Thodiyoor) 		1613008006NRG24200920231000949 20/09/2023 Leela 1613008006WL041295 Leela 00462 UCBA0002560 1332 1332 Processed 09/11/2023 7281154177 LEELA UCO BANK(607066)
SubTotal 1332 1332
61 Oachira KL-13-008-006-019/1078
(Thodiyoor) 		1613008006NRG24200920231000911 20/09/2023 Smitha 1613008006WL041295 Smitha 00468 UBIN0554235 1665 1665 Processed 09/11/2023 7281154166 SMITHA K FEDERAL BANK(607165)
SubTotal 1665 1665
62 Oachira KL-13-008-006-019/194
(Thodiyoor) 		1613008006NRG24200920231000921 20/09/2023 Sindhu v 1613008006WL041295 Sindhu v 00657 KLGB0040565 1665 1665 Processed 10/11/2023 7281154164 SINDHU V KERALA GRAMIN BANK(607476)
63 Oachira KL-13-008-006-019/213
(Thodiyoor) 		1613008006NRG24200920231000929 20/09/2023 Vijayamma 1613008006WL041295 Vijayamma 00657 KLGB0040565 1998 1998 Processed 10/11/2023 7281154163 VIJAYAMMA C KERALA GRAMIN BANK(607476)
64 Oachira KL-13-008-006-019/2277
(Thodiyoor) 		1613008006NRG24200920231000936 20/09/2023 Sumathy Ammal 1613008006WL041295 Sumathy Ammal 00657 KLGB0040565 1665 1665 Processed 10/11/2023 7281154161 SUMATHY AMMAL KERALA GRAMIN BANK(607476)
65 Oachira KL-13-008-006-019/2524
(Thodiyoor) 		1613008006NRG24200920231000939 20/09/2023 Nabeesa beevi 1613008006WL041295 Nabeesa beevi 00657 KLGB0040565 1998 1998 Processed 10/11/2023 7281154160 NABEESA BEEVI KERALA GRAMIN BANK(607476)
66 Oachira KL-13-008-006-019/2875
(Thodiyoor) 		1613008006NRG24200920231000943 20/09/2023 Indulekha O 1613008006WL041295 Indulekha O 00657 KLGB0040565 1998 1998 Processed 10/11/2023 7281154162 INDULEKHA O KERALA GRAMIN BANK(607476)
67 Oachira KL-13-008-006-019/3396
(Thodiyoor) 		1613008006NRG24200920231000950 20/09/2023 Rahiyanath 1613008006WL041295 Rahiyanath 00657 KLGB0040565 1998 1998 Processed 09/11/2023 7281154174 REHIYANATHU BEEVI Y INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11322 11322
Total 123876 123876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_200923APB_FTO_495780 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 47952
2 Oachira KL1613008006_200923APB_FTO_495780 Canara Bank CNRB0002896 KARUNAGAPPLY 1665
3 Oachira KL1613008006_200923APB_FTO_495780 Canara Bank CNRB0014504 Mynagappally 1998
4 Oachira KL1613008006_200923APB_FTO_495780 Central Bank of India CBIN0284805 KARUNAGAPALLY 1665
5 Oachira KL1613008006_200923APB_FTO_495780 Federal Bank FDRL0001107 KARUNAGAPPALLY 4662
6 Oachira KL1613008006_200923APB_FTO_495780 Indian Bank IDIB000K024 KARUNAGAPALLY 16983
7 Oachira KL1613008006_200923APB_FTO_495780 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 3663
8 Oachira KL1613008006_200923APB_FTO_495780 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 26973
9 Oachira KL1613008006_200923APB_FTO_495780 State Bank Of India SBIN0070056 KARUNAGAPALLY 3996
10 Oachira KL1613008006_200923APB_FTO_495780 UCO Bank UCBA0002560 Karunagappally 1332
11 Oachira KL1613008006_200923APB_FTO_495780 Union Bank of India UBIN0554235 KARUNAGAPPALLY 1665
12 Oachira KL1613008006_200923APB_FTO_495780 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 11322

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