Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:47:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_090123APB_FTO_928045
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-13-008-006-019/1080
(Thodiyoor) 		1613008006NRG23090120231550390 09/01/2023 Sumangala 1613008006WL067190 Sumangala 00045 BARB0KARUNA 1866 1866 Processed 01/02/2023 8306876980 SUMANGALA K BANK OF BARODA(606985)
2 Oachira KL-13-008-006-020/125
(Thodiyoor) 		1613008006NRG23090120231550394 09/01/2023 Bindhu 1613008006WL067190 Bindhu 00045 BARB0KARUNA 1866 1866 Processed 01/02/2023 8306876978 BINDU S BANK OF BARODA(606985)
3 Oachira KL-13-008-006-020/1396
(Thodiyoor) 		1613008006NRG23090120231550409 09/01/2023 Remani 1613008006WL067190 Remani 00045 BARB0KARUNA 1866 1866 Processed 01/02/2023 8306876973 REMANI BANK OF BARODA(606985)
4 Oachira KL-13-008-006-020/1399
(Thodiyoor) 		1613008006NRG23090120231550410 09/01/2023 K.Surendran 1613008006WL067190 K.Surendran 00045 BARB0KARUNA 1244 1244 Processed 01/02/2023 8306876977 SURENDRAN K BANK OF BARODA(606985)
5 Oachira KL-13-008-006-020/227
(Thodiyoor) 		1613008006NRG23090120231550417 09/01/2023 K.Vasumathy 1613008006WL067190 K.Vasumathy 00045 BARB0KARUNA 622 622 Processed 01/02/2023 8306876975 VASUMATHY BANK OF BARODA(606985)
6 Oachira KL-13-008-006-020/3390
(Thodiyoor) 		1613008006NRG23090120231550430 09/01/2023 Lissi 1613008006WL067190 Lissi 00045 BARB0KARUNA 1555 1555 Processed 01/02/2023 8306876979 LISSY T BANK OF BARODA(606985)
7 Oachira KL-13-008-006-020/4
(Thodiyoor) 		1613008006NRG23090120231550435 09/01/2023 S Suja 1613008006WL067190 S Suja 00045 BARB0KARUNA 311 311 Processed 01/02/2023 8306876976 SUJA S KERALA GRAMIN BANK(607476)
8 Oachira KL-13-008-006-020/440
(Thodiyoor) 		1613008006NRG23090120231550440 09/01/2023 SAJEETHA H 1613008006WL067190 SAJEETHA H 00045 BARB0KARUNA 1244 1244 Processed 01/02/2023 8306876981 SAJITHA H UCO BANK(607066)
9 Oachira KL-13-008-006-020/504
(Thodiyoor) 		1613008006NRG23090120231550441 09/01/2023 Sheeja 1613008006WL067190 Sheeja 00045 BARB0KARUNA 1866 1866 Processed 01/02/2023 8306876974 SHEEJA S BANK OF BARODA(606985)
SubTotal 12440 12440
10 Oachira KL-13-008-006-020/400
(Thodiyoor) 		1613008006NRG23090120231550436 09/01/2023 Kanakaletha Thankachi 1613008006WL067190 Kanakaletha Thankachi 00078 CNRB0002896 1866 1866 Processed 01/02/2023 8306876961 MRS KANAKALATHA THANKACHI STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-006-020/410
(Thodiyoor) 		1613008006NRG23090120231550439 09/01/2023 Ajitha 1613008006WL067190 Ajitha 00078 CNRB0002896 1866 1866 Processed 01/02/2023 8306876960 AJITHA BANK OF BARODA(606985)
SubTotal 3732 3732
12 Oachira KL-13-008-006-020/1371
(Thodiyoor) 		1613008006NRG23090120231550401 09/01/2023 Omana 1613008006WL067190 Omana 00089 CBIN0284805 1866 1866 Processed 01/02/2023 8306876970 Mrs. OMANA MADHAVAN CENTRAL BANK OF INDIA(607115)
13 Oachira KL-13-008-006-020/1394
(Thodiyoor) 		1613008006NRG23090120231550407 09/01/2023 Vasantha kumari 1613008006WL067190 Vasantha kumari 00089 CBIN0284805 1866 1866 Processed 01/02/2023 8306876968 VASANTHAKUMARI S BANK OF BARODA(606985)
14 Oachira KL-13-008-006-020/1395
(Thodiyoor) 		1613008006NRG23090120231550408 09/01/2023 Sudha 1613008006WL067190 Sudha 00089 CBIN0284805 1866 1866 Processed 01/02/2023 8306876972 MS SUDHA S STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-006-020/1408
(Thodiyoor) 		1613008006NRG23090120231550414 09/01/2023 Raji 1613008006WL067190 Raji 00089 CBIN0284805 1555 1555 Processed 01/02/2023 8306876969 Raji DHANALAXMI BANK(607239)
16 Oachira KL-13-008-006-020/2614
(Thodiyoor) 		1613008006NRG23090120231550422 09/01/2023 Mehruniza 1613008006WL067190 Mehruniza 00089 CBIN0284805 1866 1866 Processed 01/02/2023 8306876967 MEHARUNIZA A FEDERAL BANK(607165)
17 Oachira KL-13-008-006-020/286
(Thodiyoor) 		1613008006NRG23090120231550424 09/01/2023 Lailabeevi 1613008006WL067190 Lailabeevi 00089 CBIN0284805 1866 1866 Processed 01/02/2023 8306876966 LAILABEEVI V FEDERAL BANK(607165)
18 Oachira KL-13-008-006-020/919
(Thodiyoor) 		1613008006NRG23090120231550453 09/01/2023 SREEDEVI 1613008006WL067190 SREEDEVI 00089 CBIN0284805 1866 1866 Processed 01/02/2023 8306876971 Mrs. SREEDEVI R CENTRAL BANK OF INDIA(607115)
SubTotal 12751 12751
19 Oachira KL-13-008-006-020/409
(Thodiyoor) 		1613008006NRG23090120231550438 09/01/2023 Shakeela 1613008006WL067190 Shakeela 00127 FDRL0001107 1866 1866 Processed 01/02/2023 8306876946 SHAKKEELA . FEDERAL BANK(607165)
SubTotal 1866 1866
20 Oachira KL-13-008-006-020/2661
(Thodiyoor) 		1613008006NRG23090120231550423 09/01/2023 Sobha 1613008006WL067190 Sobha 00176 IDIB000K024 1866 1866 Processed 01/02/2023 8306876996 Mrs. SHOBHA S INDIAN BANK(607105)
SubTotal 1866 1866
21 Oachira KL-13-008-006-020/1402
(Thodiyoor) 		1613008006NRG23090120231550413 09/01/2023 Saraswathy 1613008006WL067190 Saraswathy 00176 IDIB000V048 1866 1866 Processed 01/02/2023 8306876994 Mrs. Saraswathy INDIAN BANK(607105)
22 Oachira KL-13-008-006-020/392
(Thodiyoor) 		1613008006NRG23090120231550434 09/01/2023 V USHA 1613008006WL067190 V USHA 00176 IDIB000V048 933 933 Processed 01/02/2023 8306876995 Mrs. Usha INDIAN BANK(607105)
23 Oachira KL-13-008-006-020/85
(Thodiyoor) 		1613008006NRG23090120231550449 09/01/2023 SUDHA 1613008006WL067190 SUDHA 00176 IDIB000V048 933 933 Processed 01/02/2023 8306876945 Mrs. N SUDHA INDIAN BANK(607105)
SubTotal 3732 3732
24 Oachira KL-13-008-006-020/664
(Thodiyoor) 		1613008006NRG23090120231550445 09/01/2023 JARIYATHU J 1613008006WL067190 JARIYATHU J 00409 SIBL0000172 1555 1555 Processed 01/02/2023 8306876941 JARIYATHU J SOUTH INDIAN BANK(607167)
SubTotal 1555 1555
25 Oachira KL-13-008-006-020/1367
(Thodiyoor) 		1613008006NRG23090120231550398 09/01/2023 Sreekala 1613008006WL067190 Sreekala 00415 SBIN0004405 1244 1244 Processed 01/02/2023 8306876949 MRS SREEKALA STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-006-020/140
(Thodiyoor) 		1613008006NRG23090120231550411 09/01/2023 Sujatha 1613008006WL067190 Sujatha 00415 SBIN0004405 1555 1555 Processed 01/02/2023 8306876963 MRS SUJATHA STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-006-020/1401
(Thodiyoor) 		1613008006NRG23090120231550412 09/01/2023 Sindhu 1613008006WL067190 Sindhu 00415 SBIN0004405 1866 1866 Processed 01/02/2023 8306876952 SINDHU STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-006-020/3399
(Thodiyoor) 		1613008006NRG23090120231550432 09/01/2023 BHASURA 1613008006WL067190 BHASURA 00415 SBIN0004405 1244 1244 Processed 01/02/2023 8306876947 MRS BHASURA STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-006-020/408
(Thodiyoor) 		1613008006NRG23090120231550437 09/01/2023 Thankamma 1613008006WL067190 Thankamma 00415 SBIN0004405 1866 1866 Processed 01/02/2023 8306876962 MRS GEETHAMMA STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-006-020/544
(Thodiyoor) 		1613008006NRG23090120231550443 09/01/2023 Suseela 1613008006WL067190 Suseela 00415 SBIN0004405 1866 1866 Processed 01/02/2023 8306876948 MRS SUSEELA STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-006-020/904
(Thodiyoor) 		1613008006NRG23090120231550451 09/01/2023 Salmathbeevi 1613008006WL067190 Salmathbeevi 00415 SBIN0004405 1244 1244 Processed 01/02/2023 8306876964 MRS SALMA BEEVI STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-006-020/910
(Thodiyoor) 		1613008006NRG23090120231550452 09/01/2023 Omana 1613008006WL067190 Omana 00415 SBIN0004405 1866 1866 Processed 01/02/2023 8306876951 MRS OMANA RAMACHANDRAN STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-006-020/922
(Thodiyoor) 		1613008006NRG23090120231550454 09/01/2023 RADHAMANI RADHAMANI 1613008006WL067190 RADHAMANI RADHAMANI 00415 SBIN0004405 1555 1555 Processed 01/02/2023 8306876950 MRS RADHAMANI RADHAMANI STATE BANK OF INDIA(508548)
SubTotal 14306 14306
34 Oachira KL-13-008-006-020/536
(Thodiyoor) 		1613008006NRG23090120231550442 09/01/2023 MINI 1613008006WL067190 MINI 00415 SBIN0011924 1866 1866 Processed 01/02/2023 8306876965 MRS MINI STATE BANK OF INDIA(508548)
SubTotal 1866 1866
35 Oachira KL-13-008-006-020/3
(Thodiyoor) 		1613008006NRG23090120231550425 09/01/2023 Latha 1613008006WL067190 Latha 00415 SBIN0070056 1866 1866 Processed 01/02/2023 8306876998 MRS LATHA O STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-006-020/3282
(Thodiyoor) 		1613008006NRG23090120231550427 09/01/2023 Deepthy 1613008006WL067190 Deepthy 00415 SBIN0070056 1866 1866 Processed 01/02/2023 8306876997 MRS DEEPTHI SARALA STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-006-020/3382
(Thodiyoor) 		1613008006NRG23090120231550428 09/01/2023 Sheeja 1613008006WL067190 Sheeja 00415 SBIN0070056 1244 1244 Processed 01/02/2023 8306876993 Mr. SHEEJA K CENTRAL BANK OF INDIA(607115)
SubTotal 4976 4976
38 Oachira KL-13-008-006-020/116
(Thodiyoor) 		1613008006NRG23090120231550393 09/01/2023 Deepa 1613008006WL067190 Deepa 00462 UCBA0002560 1555 1555 Processed 01/02/2023 8306876958 DEEPA UCO BANK(607066)
39 Oachira KL-13-008-006-020/13
(Thodiyoor) 		1613008006NRG23090120231550395 09/01/2023 L.Padmavathy 1613008006WL067190 L.Padmavathy 00462 UCBA0002560 1555 1555 Processed 01/02/2023 8306876956 PADMAVATHY UCO BANK(607066)
40 Oachira KL-13-008-006-020/1361
(Thodiyoor) 		1613008006NRG23090120231550396 09/01/2023 B.PONNAMMA 1613008006WL067190 B.PONNAMMA 00462 UCBA0002560 1866 1866 Processed 01/02/2023 8306876957 PONNAMMA UCO BANK(607066)
41 Oachira KL-13-008-006-020/1363
(Thodiyoor) 		1613008006NRG23090120231550397 09/01/2023 Mani 1613008006WL067190 Mani 00462 UCBA0002560 1866 1866 Processed 01/02/2023 8306876955 MANI UCO BANK(607066)
42 Oachira KL-13-008-006-020/1381
(Thodiyoor) 		1613008006NRG23090120231550403 09/01/2023 Sini.T.S 1613008006WL067190 Sini.T.S 00462 UCBA0002560 1866 1866 Processed 01/02/2023 8306876954 SINI T S UCO BANK(607066)
43 Oachira KL-13-008-006-020/712
(Thodiyoor) 		1613008006NRG23090120231550448 09/01/2023 SAVITHA SHIVAKUMAR 1613008006WL067190 SAVITHA SHIVAKUMAR 00462 UCBA0002560 1555 1555 Processed 01/02/2023 8306876959 SAVITHA SHIVAKUMAR UCO BANK(607066)
44 Oachira KL-13-008-006-020/896
(Thodiyoor) 		1613008006NRG23090120231550450 09/01/2023 NABEESA BEEVI 1613008006WL067190 NABEESA BEEVI 00462 UCBA0002560 1555 1555 Processed 01/02/2023 8306876953 NABEESA BEEVI UCO BANK(607066)
SubTotal 11818 11818
45 Oachira KL-13-008-006-020/3393
(Thodiyoor) 		1613008006NRG23090120231550431 09/01/2023 RASIA J 1613008006WL067190 RASIA J 00468 UBIN0554235 1555 1555 Processed 01/02/2023 8306876991 HAJIRA N BY M AND NG RASIYA J BANK OF BARODA(606985)
46 Oachira KL-13-008-006-020/390
(Thodiyoor) 		1613008006NRG23090120231550433 09/01/2023 Seenath 1613008006WL067190 Seenath 00468 UBIN0554235 1244 1244 Processed 01/02/2023 8306876992 Mrs. SEENATH R INDIAN BANK(607105)
SubTotal 2799 2799
47 Oachira KL-13-008-006-020/1388
(Thodiyoor) 		1613008006NRG23090120231550405 09/01/2023 Ushakumari 1613008006WL067190 Ushakumari 00547 DLXB0000184 1866 1866 Processed 01/02/2023 8306876943 Ushakumari DHANALAXMI BANK(607239)
48 Oachira KL-13-008-006-020/1485
(Thodiyoor) 		1613008006NRG23090120231550415 09/01/2023 Radhamaniamma 1613008006WL067190 Radhamaniamma 00547 DLXB0000184 1866 1866 Processed 01/02/2023 8306876942 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
49 Oachira KL-13-008-006-020/233
(Thodiyoor) 		1613008006NRG23090120231550419 09/01/2023 S Vasantha Kumari 1613008006WL067190 S Vasantha Kumari 00547 DLXB0000184 1244 1244 Processed 01/02/2023 8306876944 S Vasantha Kumari DHANALAXMI BANK(607239)
SubTotal 4976 4976
50 Oachira KL-13-008-006-020/114
(Thodiyoor) 		1613008006NRG23090120231550392 09/01/2023 Remadevi 1613008006WL067190 Remadevi 00657 KLGB0040565 1555 1555 Processed 01/02/2023 8306876989 REMADEVI KERALA GRAMIN BANK(607476)
51 Oachira KL-13-008-006-020/1370
(Thodiyoor) 		1613008006NRG23090120231550400 09/01/2023 Sheejamani 1613008006WL067190 Sheejamani 00657 KLGB0040565 1866 1866 Processed 01/02/2023 8306876990 SHEEJA MANI A KERALA GRAMIN BANK(607476)
52 Oachira KL-13-008-006-020/1373
(Thodiyoor) 		1613008006NRG23090120231550402 09/01/2023 Lalimol 1613008006WL067190 Lalimol 00657 KLGB0040565 1866 1866 Processed 01/02/2023 8306876984 LALI MOL B KERALA GRAMIN BANK(607476)
53 Oachira KL-13-008-006-020/1384
(Thodiyoor) 		1613008006NRG23090120231550404 09/01/2023 LeelammaGeorge 1613008006WL067190 LeelammaGeorge 00657 KLGB0040565 1555 1555 Processed 01/02/2023 8306876987 AKSHARA KUDUMBASREE AYALKOOTAM KERALA GRAMIN BANK(607476)
54 Oachira KL-13-008-006-020/1393
(Thodiyoor) 		1613008006NRG23090120231550406 09/01/2023 Thankamany 1613008006WL067190 Thankamany 00657 KLGB0040565 1866 1866 Processed 01/02/2023 8306876986 THANKAMANI KERALA GRAMIN BANK(607476)
55 Oachira KL-13-008-006-020/203
(Thodiyoor) 		1613008006NRG23090120231550416 09/01/2023 Preetha 1613008006WL067190 Preetha 00657 KLGB0040565 1866 1866 Processed 01/02/2023 8306876982 PREETHA I KERALA GRAMIN BANK(607476)
56 Oachira KL-13-008-006-020/2613
(Thodiyoor) 		1613008006NRG23090120231550421 09/01/2023 BINDU K 1613008006WL067190 BINDU K 00657 KLGB0040565 933 933 Processed 01/02/2023 8306876983 BINDU K KERALA GRAMIN BANK(607476)
57 Oachira KL-13-008-006-020/3384
(Thodiyoor) 		1613008006NRG23090120231550429 09/01/2023 Sheeja 1613008006WL067190 Sheeja 00657 KLGB0040565 1866 1866 Processed 01/02/2023 8306876985 Mr. SHEEJA MURUKAN CENTRAL BANK OF INDIA(607115)
58 Oachira KL-13-008-006-020/665
(Thodiyoor) 		1613008006NRG23090120231550446 09/01/2023 REJIMOL A 1613008006WL067190 REJIMOL A 00657 KLGB0040565 1244 1244 Processed 01/02/2023 8306876988 REJIMOL A KERALA GRAMIN BANK(607476)
SubTotal 14617 14617
Total 93300 93300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_090123APB_FTO_928045 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 12440
2 Oachira KL1613008006_090123APB_FTO_928045 Canara Bank CNRB0002896 KARUNAGAPPLY 3732
3 Oachira KL1613008006_090123APB_FTO_928045 Central Bank of India CBIN0284805 KARUNAGAPALLY 12751
4 Oachira KL1613008006_090123APB_FTO_928045 Federal Bank FDRL0001107 KARUNAGAPPALLY 1866
5 Oachira KL1613008006_090123APB_FTO_928045 Indian Bank IDIB000K024 KARUNAGAPALLY 1866
6 Oachira KL1613008006_090123APB_FTO_928045 Indian Bank IDIB000V048 VAVVAKKAVU 3732
7 Oachira KL1613008006_090123APB_FTO_928045 South Indian Bank SIBL0000172 THEVALAKARA 1555
8 Oachira KL1613008006_090123APB_FTO_928045 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 14306
9 Oachira KL1613008006_090123APB_FTO_928045 State Bank Of India SBIN0011924 BHARANIKAVU 1866
10 Oachira KL1613008006_090123APB_FTO_928045 State Bank Of India SBIN0070056 KARUNAGAPALLY 4976
11 Oachira KL1613008006_090123APB_FTO_928045 UCO Bank UCBA0002560 Karunagappally 11818
12 Oachira KL1613008006_090123APB_FTO_928045 Union Bank of India UBIN0554235 KARUNAGAPPALLY 2799
13 Oachira KL1613008006_090123APB_FTO_928045 Dhanalakshmi Bank Ltd. DLXB0000184 KARUNAGAPALLY 4976
14 Oachira KL1613008006_090123APB_FTO_928045 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 14617

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