Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:49:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008006_010423APB_FTO_6403
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-13-008-006-007/1012
(Thodiyoor) 		1613008006NRG23010420232325892 01/04/2023 SUSEELA 1613008006WL091100 SUSEELA 00089 CBIN0284805 1244 1244 Processed 19/05/2023 1690455593 SUSEELA FEDERAL BANK(607165)
2 Oachira KL-13-008-006-007/1230
(Thodiyoor) 		1613008006NRG23010420232325897 01/04/2023 Indira K 1613008006WL091100 Indira K 00089 CBIN0284805 1244 1244 Processed 19/05/2023 1690455591 INDIRA K HDFC BANK LTD(607152)
3 Oachira KL-13-008-006-007/1316
(Thodiyoor) 		1613008006NRG23010420232325909 01/04/2023 BINIJA 1613008006WL091100 BINIJA 00089 CBIN0284805 1244 1244 Processed 19/05/2023 1690455592 BINIJA L CANARA BANK(508532)
SubTotal 3732 3732
4 Oachira KL-13-008-006-007/110
(Thodiyoor) 		1613008006NRG23010420232325893 01/04/2023 LEELA 1613008006WL091100 LEELA 00127 FDRL0001289 1244 1244 Processed 19/05/2023 1690455580 LEELA FEDERAL BANK(607165)
5 Oachira KL-13-008-006-007/113
(Thodiyoor) 		1613008006NRG23010420232325894 01/04/2023 Fathima kunju 1613008006WL091100 Fathima kunju 00127 FDRL0001289 1244 1244 Processed 19/05/2023 1690455582 Mrs. . PATHIMAKUNJU INDIAN BANK(607105)
6 Oachira KL-13-008-006-007/1222
(Thodiyoor) 		1613008006NRG23010420232325896 01/04/2023 NOORJAHAN 1613008006WL091100 NOORJAHAN 00127 FDRL0001289 1244 1244 Processed 19/05/2023 1690455579 NOORJAHAN . FEDERAL BANK(607165)
7 Oachira KL-13-008-006-007/1238
(Thodiyoor) 		1613008006NRG23010420232325899 01/04/2023 Indira C 1613008006WL091100 Indira C 00127 FDRL0001289 1244 1244 Processed 19/05/2023 1690455586 INDIRA C KERALA GRAMIN BANK(607476)
8 Oachira KL-13-008-006-007/1242
(Thodiyoor) 		1613008006NRG23010420232325901 01/04/2023 Laila 1613008006WL091100 Laila 00127 FDRL0001289 1244 1244 Processed 19/05/2023 1690455585 Laila DHANALAXMI BANK(607239)
9 Oachira KL-13-008-006-007/1256
(Thodiyoor) 		1613008006NRG23010420232325905 01/04/2023 Geetha 1613008006WL091100 Geetha 00127 FDRL0001289 622 622 Processed 19/05/2023 1690455581 GEETHA FEDERAL BANK(607165)
10 Oachira KL-13-008-006-007/1274
(Thodiyoor) 		1613008006NRG23010420232325906 01/04/2023 Sreedeviamma 1613008006WL091100 Sreedeviamma 00127 FDRL0001289 1244 1244 Processed 19/05/2023 1690455584 Sreedeviamma DHANALAXMI BANK(607239)
11 Oachira KL-13-008-006-007/1318
(Thodiyoor) 		1613008006NRG23010420232325910 01/04/2023 SUDHARMA 1613008006WL091100 SUDHARMA 00127 FDRL0001289 1244 1244 Processed 19/05/2023 1690455577 SUDHARMA P FEDERAL BANK(607165)
12 Oachira KL-13-008-006-007/2326
(Thodiyoor) 		1613008006NRG23010420232325918 01/04/2023 K C Rajalekshmi 1613008006WL091100 K C Rajalekshmi 00127 FDRL0001289 933 933 Processed 19/05/2023 1690455587 MR SIVANKUTTY D STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-006-007/2950
(Thodiyoor) 		1613008006NRG23010420232325919 01/04/2023 Ishakunju 1613008006WL091100 Ishakunju 00127 FDRL0001289 933 933 Processed 19/05/2023 1690455583 ISHA KUNJU A INDIAN OVERSEAS BANK(508541)
14 Oachira KL-13-008-006-007/2951
(Thodiyoor) 		1613008006NRG23010420232325920 01/04/2023 Saraswathy amma 1613008006WL091100 Saraswathy amma 00127 FDRL0001289 1244 1244 Processed 19/05/2023 1690455578 SARASWATHY AMMA FEDERAL BANK(607165)
SubTotal 12440 12440
15 Oachira KL-13-008-006-007/1233
(Thodiyoor) 		1613008006NRG23010420232325898 01/04/2023 Prameela 1613008006WL091100 Prameela 00176 IDIB000K024 1244 1244 Processed 19/05/2023 1690455599 PRAMEELA S HDFC BANK LTD(607152)
16 Oachira KL-13-008-006-007/1306
(Thodiyoor) 		1613008006NRG23010420232325908 01/04/2023 Radhamany 1613008006WL091100 Radhamany 00176 IDIB000K024 1244 1244 Processed 19/05/2023 1690455575 Mrs. RADHAMONY T INDIAN BANK(607105)
17 Oachira KL-13-008-006-007/2952
(Thodiyoor) 		1613008006NRG23010420232325921 01/04/2023 Rahiyanath M 1613008006WL091100 Rahiyanath M 00176 IDIB000K024 933 933 Processed 19/05/2023 1690455596 Mrs. M RAHIYANATHU INDIAN BANK(607105)
18 Oachira KL-13-008-006-007/3194
(Thodiyoor) 		1613008006NRG23010420232325923 01/04/2023 Shibina 1613008006WL091100 Shibina 00176 IDIB000K024 933 933 Processed 19/05/2023 1690455595 Mrs. Shibina INDIAN BANK(607105)
SubTotal 4354 4354
19 Oachira KL-13-008-006-007/1244
(Thodiyoor) 		1613008006NRG23010420232325902 01/04/2023 Sudhadevi.P 1613008006WL091100 Sudhadevi.P 00176 IDIB000V048 1244 1244 Processed 19/05/2023 1690455594 SUDHA DEVI P INDIAN OVERSEAS BANK(508541)
SubTotal 1244 1244
20 Oachira KL-13-008-006-007/14
(Thodiyoor) 		1613008006NRG23010420232325914 01/04/2023 CHANDRAN G 1613008006WL091100 CHANDRAN G 00415 SBIN0004405 622 622 Processed 19/05/2023 1690455576 CHANDRAN G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 622 622
21 Oachira KL-13-008-006-007/1322
(Thodiyoor) 		1613008006NRG23010420232325912 01/04/2023 SHEEJA 1613008006WL091100 SHEEJA 00415 SBIN0016827 1244 1244 Processed 19/05/2023 1690455589 MRS SHEEJA STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-006-007/3187
(Thodiyoor) 		1613008006NRG23010420232325922 01/04/2023 Maniamma S 1613008006WL091100 Maniamma S 00415 SBIN0016827 1244 1244 Processed 19/05/2023 1690455588 MRS MANYAMMA STATE BANK OF INDIA(508548)
SubTotal 2488 2488
23 Oachira KL-13-008-006-007/1241
(Thodiyoor) 		1613008006NRG23010420232325900 01/04/2023 Girija 1613008006WL091100 Girija 00415 SBIN0070056 311 311 Processed 19/05/2023 1690455597 MRS GIRIJA DEVIAMMA STATE BANK OF INDIA(508548)
SubTotal 311 311
24 Oachira KL-13-008-006-007/1319
(Thodiyoor) 		1613008006NRG23010420232325911 01/04/2023 SHAJILA S 1613008006WL091100 SHAJILA S 00415 SBIN0070467 1244 1244 Processed 19/05/2023 1690455598 MRS SHAJILA S STATE BANK OF INDIA(508548)
SubTotal 1244 1244
25 Oachira KL-13-008-006-004/55135
(Thodiyoor) 		1613008006NRG23010420232325890 01/04/2023 SREELEKHA 1613008006WL091100 SREELEKHA 00462 UCBA0002560 1244 1244 Processed 19/05/2023 1690455590 SREELEKHA UCO BANK(607066)
SubTotal 1244 1244
26 Oachira KL-13-008-006-007/1221
(Thodiyoor) 		1613008006NRG23010420232325895 01/04/2023 MUNEERA 1613008006WL091100 MUNEERA 00547 DLXB0000032 1244 1244 Processed 19/05/2023 1690455570 MUNEERA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Oachira KL-13-008-006-007/1245
(Thodiyoor) 		1613008006NRG23010420232325903 01/04/2023 Ajithakumari 1613008006WL091100 Ajithakumari 00547 DLXB0000032 1244 1244 Processed 19/05/2023 1690455573 Ajithakumari DHANALAXMI BANK(607239)
28 Oachira KL-13-008-006-007/1255
(Thodiyoor) 		1613008006NRG23010420232325904 01/04/2023 Sajeela 1613008006WL091100 Sajeela 00547 DLXB0000032 1244 1244 Processed 19/05/2023 1690455572 Sajeela DHANALAXMI BANK(607239)
29 Oachira KL-13-008-006-007/1275
(Thodiyoor) 		1613008006NRG23010420232325907 01/04/2023 Ramla beevi 1613008006WL091100 Ramla beevi 00547 DLXB0000032 933 933 Processed 19/05/2023 1690455571 Ramla beevi DHANALAXMI BANK(607239)
30 Oachira KL-13-008-006-007/1411
(Thodiyoor) 		1613008006NRG23010420232325915 01/04/2023 DEEPA 1613008006WL091100 DEEPA 00547 DLXB0000032 1244 1244 Processed 19/05/2023 1690455569 DEEPA DHANALAXMI BANK(607239)
SubTotal 5909 5909
31 Oachira KL-13-008-006-007/1004
(Thodiyoor) 		1613008006NRG23010420232325891 01/04/2023 REJANI 1613008006WL091100 REJANI 00547 DLXB0000184 1244 1244 Processed 19/05/2023 1690455574 REJANI DHANALAXMI BANK(607239)
SubTotal 1244 1244
Total 34832 34832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_010423APB_FTO_6403 Central Bank of India CBIN0284805 KARUNAGAPALLY 3732
2 Oachira KL1613008006_010423APB_FTO_6403 Federal Bank FDRL0001289 THODIYOOR 12440
3 Oachira KL1613008006_010423APB_FTO_6403 Indian Bank IDIB000K024 KARUNAGAPALLY 4354
4 Oachira KL1613008006_010423APB_FTO_6403 Indian Bank IDIB000V048 VAVVAKKAVU 1244
5 Oachira KL1613008006_010423APB_FTO_6403 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 622
6 Oachira KL1613008006_010423APB_FTO_6403 State Bank Of India SBIN0016827 PUTHIYAKAVU 2488
7 Oachira KL1613008006_010423APB_FTO_6403 State Bank Of India SBIN0070056 KARUNAGAPALLY 311
8 Oachira KL1613008006_010423APB_FTO_6403 State Bank Of India SBIN0070467 CHARUMMOODU 1244
9 Oachira KL1613008006_010423APB_FTO_6403 UCO Bank UCBA0002560 Karunagappally 1244
10 Oachira KL1613008006_010423APB_FTO_6403 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 5909
11 Oachira KL1613008006_010423APB_FTO_6403 Dhanalakshmi Bank Ltd. DLXB0000184 KARUNAGAPALLY 1244

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