Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:34:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008006_130423APB_FTO_33603
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-13-008-006-013/2535
(Thodiyoor) 		1613008006NRG24130420230030433 13/04/2023 VALSALA KUMARI PILLAI 1613008006WL001159 VALSALA KUMARI PILLAI 00078 CNRB0002896 1998 1998 Processed 19/05/2023 1690588196 VALSALA KUMARI PILLAI CANARA BANK(508532)
SubTotal 1998 1998
2 Oachira KL-13-008-006-013/119
(Thodiyoor) 		1613008006NRG24130420230030394 13/04/2023 Sivarajan 1613008006WL001159 Sivarajan 00089 CBIN0284805 999 999 Processed 19/05/2023 1690588198 Mr. SIVARAJAN K CENTRAL BANK OF INDIA(607115)
3 Oachira KL-13-008-006-013/1660
(Thodiyoor) 		1613008006NRG24130420230030398 13/04/2023 Suhrabeevi 1613008006WL001159 Suhrabeevi 00089 CBIN0284805 2331 2331 Processed 19/05/2023 1690588199 Mrs. SUHARA BEEVI CENTRAL BANK OF INDIA(607115)
4 Oachira KL-13-008-006-013/1757
(Thodiyoor) 		1613008006NRG24130420230030400 13/04/2023 Niza 1613008006WL001159 Niza 00089 CBIN0284805 666 666 Processed 19/05/2023 1690588200 NISA PUNJAB NATIONAL BANK(508568)
5 Oachira KL-13-008-006-013/1759
(Thodiyoor) 		1613008006NRG24130420230030401 13/04/2023 Jameelabeevi 1613008006WL001159 Jameelabeevi 00089 CBIN0284805 2331 2331 Processed 19/05/2023 1690588201 JAMEELA BEEVI KERALA GRAMIN BANK(607476)
6 Oachira KL-13-008-006-013/1773
(Thodiyoor) 		1613008006NRG24130420230030408 13/04/2023 Arifa 1613008006WL001159 Arifa 00089 CBIN0284805 2331 2331 Processed 19/05/2023 1690588203 Mrs. ARIFA BEEVI CENTRAL BANK OF INDIA(607115)
7 Oachira KL-13-008-006-013/88
(Thodiyoor) 		1613008006NRG24130420230030448 13/04/2023 SINI G 1613008006WL001159 SINI G 00089 CBIN0284805 1665 1665 Processed 19/05/2023 1690588202 Mrs. SINI G CENTRAL BANK OF INDIA(607115)
SubTotal 10323 10323
8 Oachira KL-13-008-006-013/76
(Thodiyoor) 		1613008006NRG24130420230030446 13/04/2023 Aminabeevi 1613008006WL001159 Aminabeevi 00127 FDRL0001107 2331 2331 Processed 19/05/2023 1690588186 NAHAS H AMINA BEEVI STATE BANK OF INDIA(508548)
SubTotal 2331 2331
9 Oachira KL-13-008-006-013/1
(Thodiyoor) 		1613008006NRG24130420230030389 13/04/2023 Soumya 1613008006WL001159 Soumya 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690588183 SOUMYA M KERALA GRAMIN BANK(607476)
10 Oachira KL-13-008-006-013/102
(Thodiyoor) 		1613008006NRG24130420230030391 13/04/2023 Poonkodi 1613008006WL001159 Poonkodi 00127 FDRL0001289 999 999 Processed 19/05/2023 1690588185 POONGODI . FEDERAL BANK(607165)
11 Oachira KL-13-008-006-013/1452
(Thodiyoor) 		1613008006NRG24130420230030396 13/04/2023 Sheeja 1613008006WL001159 Sheeja 00127 FDRL0001289 999 999 Processed 19/05/2023 1690588171 SHEEJA FEDERAL BANK(607165)
12 Oachira KL-13-008-006-013/17
(Thodiyoor) 		1613008006NRG24130420230030399 13/04/2023 Geetha T 1613008006WL001159 Geetha T 00127 FDRL0001289 333 333 Processed 19/05/2023 1690588184 GEETHA T FEDERAL BANK(607165)
13 Oachira KL-13-008-006-013/1764
(Thodiyoor) 		1613008006NRG24130420230030403 13/04/2023 Saraswathi 1613008006WL001159 Saraswathi 00127 FDRL0001289 2331 2331 Processed 19/05/2023 1690588176 SARASWATHY FEDERAL BANK(607165)
14 Oachira KL-13-008-006-013/1790
(Thodiyoor) 		1613008006NRG24130420230030413 13/04/2023 Lethika 1613008006WL001159 Lethika 00127 FDRL0001289 2331 2331 Processed 19/05/2023 1690588174 LATHIKA G FEDERAL BANK(607165)
15 Oachira KL-13-008-006-013/1793
(Thodiyoor) 		1613008006NRG24130420230030414 13/04/2023 Elaya kutty 1613008006WL001159 Elaya kutty 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690588187 MR ELAYAKUTTY V STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-006-013/1910
(Thodiyoor) 		1613008006NRG24130420230030421 13/04/2023 Jameelabeevi 1613008006WL001159 Jameelabeevi 00127 FDRL0001289 999 999 Processed 19/05/2023 1690588180 Mrs. JAMEELA BEEVI CENTRAL BANK OF INDIA(607115)
17 Oachira KL-13-008-006-013/2
(Thodiyoor) 		1613008006NRG24130420230030422 13/04/2023 Sisupalan 1613008006WL001159 Sisupalan 00127 FDRL0001289 2331 2331 Processed 19/05/2023 1690588182 SISUPALAN FEDERAL BANK(607165)
18 Oachira KL-13-008-006-013/2213
(Thodiyoor) 		1613008006NRG24130420230030423 13/04/2023 Jumailath 1613008006WL001159 Jumailath 00127 FDRL0001289 2331 2331 Processed 19/05/2023 1690588172 JUMAILATH Y KERALA GRAMIN BANK(607476)
19 Oachira KL-13-008-006-013/2220
(Thodiyoor) 		1613008006NRG24130420230030424 13/04/2023 Rajeena 1613008006WL001159 Rajeena 00127 FDRL0001289 2331 2331 Processed 19/05/2023 1690588173 RAJEENA FEDERAL BANK(607165)
20 Oachira KL-13-008-006-013/2230
(Thodiyoor) 		1613008006NRG24130420230030426 13/04/2023 Rahimkutty 1613008006WL001159 Rahimkutty 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690588181 MR RAHIM KUTTY STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-006-013/2542
(Thodiyoor) 		1613008006NRG24130420230030434 13/04/2023 Maniyamma 1613008006WL001159 Maniyamma 00127 FDRL0001289 2331 2331 Processed 19/05/2023 1690588175 Mrs. S MANIAMMA INDIAN BANK(607105)
22 Oachira KL-13-008-006-013/2547
(Thodiyoor) 		1613008006NRG24130420230030435 13/04/2023 Shahidabeevi 1613008006WL001159 Shahidabeevi 00127 FDRL0001289 2331 2331 Processed 19/05/2023 1690588177 SHAHIDA BEEVI KERALA GRAMIN BANK(607476)
23 Oachira KL-13-008-006-013/3316
(Thodiyoor) 		1613008006NRG24130420230030438 13/04/2023 Sulaimuth 1613008006WL001159 Sulaimuth 00127 FDRL0001289 2331 2331 Processed 19/05/2023 1690588178 Mrs. SULAIMUTHU S CENTRAL BANK OF INDIA(607115)
24 Oachira KL-13-008-006-013/3396
(Thodiyoor) 		1613008006NRG24130420230030440 13/04/2023 Sheeja 1613008006WL001159 Sheeja 00127 FDRL0001289 2331 2331 Processed 19/05/2023 1690588179 SHEEJA.N HDFC BANK LTD(607152)
25 Oachira KL-13-008-006-013/401
(Thodiyoor) 		1613008006NRG24130420230030443 13/04/2023 Sunitha 1613008006WL001159 Sunitha 00127 FDRL0001289 1332 1332 Processed 19/05/2023 1690588228 SURESH K FEDERAL BANK(607165)
SubTotal 31635 31635
26 Oachira KL-13-008-006-023/1146
(Thodiyoor) 		1613008006NRG24130420230030449 13/04/2023 Mini.T 1613008006WL001159 Mini.T 00168 ICIC0006348 1998 1998 Processed 19/05/2023 1690588222 MINI T ICICI BANK LTD(508534)
SubTotal 1998 1998
27 Oachira KL-13-008-006-005/2732
(Thodiyoor) 		1613008006NRG24130420230030387 13/04/2023 Jameelabeevi 1613008006WL001159 Jameelabeevi 00176 IDIB000K024 2331 2331 Processed 19/05/2023 1690588220 JAMEELA BEEVI S HDFC BANK LTD(607152)
28 Oachira KL-13-008-006-006/2044
(Thodiyoor) 		1613008006NRG24130420230030388 13/04/2023 Sugatha.K 1613008006WL001159 Sugatha.K 00176 IDIB000K024 1665 1665 Processed 19/05/2023 1690588170 Mrs. SUGAHTHA G CENTRAL BANK OF INDIA(607115)
29 Oachira KL-13-008-006-013/101
(Thodiyoor) 		1613008006NRG24130420230030390 13/04/2023 Lalitha B 1613008006WL001159 Lalitha B 00176 IDIB000K024 1998 1998 Processed 19/05/2023 1690588216 Mrs. Lalitha INDIAN BANK(607105)
30 Oachira KL-13-008-006-013/1771
(Thodiyoor) 		1613008006NRG24130420230030406 13/04/2023 Nabesabeevi 1613008006WL001159 Nabesabeevi 00176 IDIB000K024 2331 2331 Processed 19/05/2023 1690588168 Mrs. NABEESA BEEVI INDIAN BANK(607105)
31 Oachira KL-13-008-006-013/1783
(Thodiyoor) 		1613008006NRG24130420230030411 13/04/2023 Arifabeevi 1613008006WL001159 Arifabeevi 00176 IDIB000K024 2331 2331 Processed 19/05/2023 1690588218 Mrs. arifa beevi INDIAN BANK(607105)
32 Oachira KL-13-008-006-013/1789
(Thodiyoor) 		1613008006NRG24130420230030412 13/04/2023 Sheeja 1613008006WL001159 Sheeja 00176 IDIB000K024 2331 2331 Processed 19/05/2023 1690588219 Mrs. SHEEJA SANTHOSH CENTRAL BANK OF INDIA(607115)
33 Oachira KL-13-008-006-013/1806
(Thodiyoor) 		1613008006NRG24130420230030417 13/04/2023 Bindhu 1613008006WL001159 Bindhu 00176 IDIB000K024 1998 1998 Processed 19/05/2023 1690588169 Mrs. Bindu INDIAN BANK(607105)
34 Oachira KL-13-008-006-013/2532
(Thodiyoor) 		1613008006NRG24130420230030432 13/04/2023 Muraleedharan 1613008006WL001159 Muraleedharan 00176 IDIB000K024 2331 2331 Processed 19/05/2023 1690588221 Mr. Muraleedharan INDIAN BANK(607105)
35 Oachira KL-13-008-006-013/3418
(Thodiyoor) 		1613008006NRG24130420230030442 13/04/2023 AJITHA B 1613008006WL001159 AJITHA B 00176 IDIB000K024 999 999 Processed 19/05/2023 1690588226 Mrs. AJITHA B INDIAN BANK(607105)
36 Oachira KL-13-008-006-013/83
(Thodiyoor) 		1613008006NRG24130420230030447 13/04/2023 RADHAMANY K 1613008006WL001159 RADHAMANY K 00176 IDIB000K024 2331 2331 Processed 19/05/2023 1690588217 Mrs. RADHAMANY K INDIAN BANK(607105)
SubTotal 20646 20646
37 Oachira KL-13-008-006-013/2221
(Thodiyoor) 		1613008006NRG24130420230030425 13/04/2023 Yoosuf kutty 1613008006WL001159 Yoosuf kutty 00415 SBIN0004405 999 999 Processed 19/05/2023 1690588225 MR YOOSUF KUTTY Y STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-006-013/2233
(Thodiyoor) 		1613008006NRG24130420230030428 13/04/2023 Balakrishnan 1613008006WL001159 Balakrishnan 00415 SBIN0004405 1998 1998 Processed 19/05/2023 1690588223 MR BALAKRISHNAN CHETTIYAR STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-006-013/2443
(Thodiyoor) 		1613008006NRG24130420230030430 13/04/2023 Vimala 1613008006WL001159 Vimala 00415 SBIN0004405 1998 1998 Processed 19/05/2023 1690588189 MRS VIMALA WO SREEKUMAR STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-006-013/3416
(Thodiyoor) 		1613008006NRG24130420230030441 13/04/2023 SREEKUMARI V 1613008006WL001159 SREEKUMARI V 00415 SBIN0004405 2331 2331 Processed 19/05/2023 1690588188 MRS SREEKUMARI V STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-006-013/503
(Thodiyoor) 		1613008006NRG24130420230030445 13/04/2023 Sathi T 1613008006WL001159 Sathi T 00415 SBIN0004405 2331 2331 Processed 19/05/2023 1690588197 MRS SATHI STATE BANK OF INDIA(508548)
SubTotal 9657 9657
42 Oachira KL-13-008-006-013/16
(Thodiyoor) 		1613008006NRG24130420230030397 13/04/2023 SUJI MOL S 1613008006WL001159 SUJI MOL S 00415 SBIN0070056 1998 1998 Processed 19/05/2023 1690588204 SUJI MOL S UCO BANK(607066)
43 Oachira KL-13-008-006-013/1794
(Thodiyoor) 		1613008006NRG24130420230030416 13/04/2023 LAILA A 1613008006WL001159 LAILA A 00415 SBIN0070056 2331 2331 Processed 19/05/2023 1690588224 MRS LAILA A STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-006-013/500
(Thodiyoor) 		1613008006NRG24130420230030444 13/04/2023 Abida 1613008006WL001159 Abida 00415 SBIN0070056 999 999 Processed 19/05/2023 1690588215 MRS ABIDA H AND OR NIZAR K STATE BANK OF INDIA(508548)
SubTotal 5328 5328
45 Oachira KL-13-008-006-013/108
(Thodiyoor) 		1613008006NRG24130420230030392 13/04/2023 Radhika 1613008006WL001159 Radhika 00462 UCBA0002560 999 999 Processed 19/05/2023 1690588192 RADHIKA UCO BANK(607066)
46 Oachira KL-13-008-006-013/1424
(Thodiyoor) 		1613008006NRG24130420230030395 13/04/2023 Subhadra 1613008006WL001159 Subhadra 00462 UCBA0002560 1332 1332 Processed 19/05/2023 1690588193 MRS SUBHADRA STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-006-013/1765
(Thodiyoor) 		1613008006NRG24130420230030404 13/04/2023 Nabeesa 1613008006WL001159 Nabeesa 00462 UCBA0002560 2331 2331 Processed 19/05/2023 1690588195 NABEESA UCO BANK(607066)
48 Oachira KL-13-008-006-013/1776
(Thodiyoor) 		1613008006NRG24130420230030410 13/04/2023 Ibrahim kutty 1613008006WL001159 Ibrahim kutty 00462 UCBA0002560 2331 2331 Processed 19/05/2023 1690588194 IBRAHIMKUTTY UCO BANK(607066)
49 Oachira KL-13-008-006-013/2233
(Thodiyoor) 		1613008006NRG24130420230030427 13/04/2023 Thankamani 1613008006WL001159 Thankamani 00462 UCBA0002560 2331 2331 Processed 19/05/2023 1690588190 THANKAMANI UCO BANK(607066)
50 Oachira KL-13-008-006-013/300
(Thodiyoor) 		1613008006NRG24130420230030436 13/04/2023 VINEETHA KUMARI L 1613008006WL001159 VINEETHA KUMARI L 00462 UCBA0002560 2331 2331 Rejected 19/05/2023 1690588191 Aadhaar Number not Mapped to Account Number
SubTotal 11655 11655
51 Oachira KL-13-008-006-013/301
(Thodiyoor) 		1613008006NRG24130420230030437 13/04/2023 Prabhakaran pillai 1613008006WL001159 Prabhakaran pillai 00547 DLXB0000184 2331 2331 Processed 19/05/2023 1690588229 Prabhakaran pillai DHANALAXMI BANK(607239)
SubTotal 2331 2331
52 Oachira KL-13-008-006-013/116
(Thodiyoor) 		1613008006NRG24130420230030393 13/04/2023 SUMA S 1613008006WL001159 SUMA S 00657 KLGB0040565 2331 2331 Processed 19/05/2023 1690588214 SUMA S KERALA GRAMIN BANK(607476)
53 Oachira KL-13-008-006-013/1762
(Thodiyoor) 		1613008006NRG24130420230030402 13/04/2023 Ramla 1613008006WL001159 Ramla 00657 KLGB0040565 2331 2331 Processed 19/05/2023 1690588227 RAMLA S HDFC BANK LTD(607152)
54 Oachira KL-13-008-006-013/1768
(Thodiyoor) 		1613008006NRG24130420230030405 13/04/2023 Roushabeevi 1613008006WL001159 Roushabeevi 00657 KLGB0040565 2331 2331 Processed 19/05/2023 1690588209 RAUSHA BEEVI E KERALA GRAMIN BANK(607476)
55 Oachira KL-13-008-006-013/1772
(Thodiyoor) 		1613008006NRG24130420230030407 13/04/2023 Shamila 1613008006WL001159 Shamila 00657 KLGB0040565 2331 2331 Processed 19/05/2023 1690588210 SHAMILA KERALA GRAMIN BANK(607476)
56 Oachira KL-13-008-006-013/1774
(Thodiyoor) 		1613008006NRG24130420230030409 13/04/2023 Rehiyanath 1613008006WL001159 Rehiyanath 00657 KLGB0040565 1998 1998 Processed 19/05/2023 1690588211 RAHIYANATH P KERALA GRAMIN BANK(607476)
57 Oachira KL-13-008-006-013/1794
(Thodiyoor) 		1613008006NRG24130420230030415 13/04/2023 Salam 1613008006WL001159 Salam 00657 KLGB0040565 2331 2331 Processed 19/05/2023 1690588213 ABDUL SALAM M KERALA GRAMIN BANK(607476)
58 Oachira KL-13-008-006-013/1807
(Thodiyoor) 		1613008006NRG24130420230030418 13/04/2023 Jubyriya 1613008006WL001159 Jubyriya 00657 KLGB0040565 1998 1998 Processed 19/05/2023 1690588207 JUBAIRIYA KERALA GRAMIN BANK(607476)
59 Oachira KL-13-008-006-013/1808
(Thodiyoor) 		1613008006NRG24130420230030419 13/04/2023 Ishabeevi Jamal 1613008006WL001159 Ishabeevi Jamal 00657 KLGB0040565 2331 2331 Processed 19/05/2023 1690588206 MRS AISHA BEEVI STATE BANK OF INDIA(508548)
60 Oachira KL-13-008-006-013/2404
(Thodiyoor) 		1613008006NRG24130420230030429 13/04/2023 Sheeja 1613008006WL001159 Sheeja 00657 KLGB0040565 1665 1665 Processed 19/05/2023 1690588205 SHEEJA S KERALA GRAMIN BANK(607476)
61 Oachira KL-13-008-006-013/2523
(Thodiyoor) 		1613008006NRG24130420230030431 13/04/2023 Safiya 1613008006WL001159 Safiya 00657 KLGB0040565 1665 1665 Processed 19/05/2023 1690588212 SAFIYA B KERALA GRAMIN BANK(607476)
62 Oachira KL-13-008-006-013/3318
(Thodiyoor) 		1613008006NRG24130420230030439 13/04/2023 Sathiyamma 1613008006WL001159 Sathiyamma 00657 KLGB0040565 2331 2331 Processed 19/05/2023 1690588208 SATHIAMMA K KERALA GRAMIN BANK(607476)
SubTotal 23643 23643
Total 121545 121545

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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_33603 Canara Bank CNRB0002896 KARUNAGAPPLY 1998
2 Oachira KL1613008006_130423APB_FTO_33603 Central Bank of India CBIN0284805 KARUNAGAPALLY 10323
3 Oachira KL1613008006_130423APB_FTO_33603 Federal Bank FDRL0001107 KARUNAGAPPALLY 2331
4 Oachira KL1613008006_130423APB_FTO_33603 Federal Bank FDRL0001289 THODIYOOR 31635
5 Oachira KL1613008006_130423APB_FTO_33603 ICICI BANK ICIC0006348 KARUNAGAPALLY 1998
6 Oachira KL1613008006_130423APB_FTO_33603 Indian Bank IDIB000K024 KARUNAGAPALLY 20646
7 Oachira KL1613008006_130423APB_FTO_33603 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 9657
8 Oachira KL1613008006_130423APB_FTO_33603 State Bank Of India SBIN0070056 KARUNAGAPALLY 5328
9 Oachira KL1613008006_130423APB_FTO_33603 UCO Bank UCBA0002560 Karunagappally 11655
10 Oachira KL1613008006_130423APB_FTO_33603 Dhanalakshmi Bank Ltd. DLXB0000184 KARUNAGAPALLY 2331
11 Oachira KL1613008006_130423APB_FTO_33603 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 23643

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