Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:05:00 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_200523APB_FTO_112145
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-13-008-006-010/3464
(Thodiyoor) 		1613008006NRG24180520230191098 20/05/2023 SUMA 1613008006WL007982 SUMA 00127 FDRL0001225 1332 1332 Processed 27/05/2023 1902214155 MRS SUMA SUMA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 Oachira KL-13-008-006-009/123
(Thodiyoor) 		1613008006NRG24180520230191048 20/05/2023 Aminabeevi 1613008006WL007982 Aminabeevi 00127 FDRL0001289 1998 1998 Processed 27/05/2023 1902214193 AMINABEEVI FEDERAL BANK(607165)
3 Oachira KL-13-008-006-009/136
(Thodiyoor) 		1613008006NRG24180520230191049 20/05/2023 Nirmala 1613008006WL007982 Nirmala 00127 FDRL0001289 1332 1332 Processed 27/05/2023 1902214196 MRS NIRMALA STATE BANK OF INDIA(508548)
4 Oachira KL-13-008-006-010/10
(Thodiyoor) 		1613008006NRG24180520230191051 20/05/2023 Suma 1613008006WL007982 Suma 00127 FDRL0001289 1665 1665 Processed 27/05/2023 1902214186 SUMA O FEDERAL BANK(607165)
5 Oachira KL-13-008-006-010/1012
(Thodiyoor) 		1613008006NRG24180520230191052 20/05/2023 MINI S 1613008006WL007982 MINI S 00127 FDRL0001289 1998 1998 Processed 27/05/2023 1902214199 MINI S FEDERAL BANK(607165)
6 Oachira KL-13-008-006-010/103
(Thodiyoor) 		1613008006NRG24180520230191054 20/05/2023 Sheebakumari 1613008006WL007982 Sheebakumari 00127 FDRL0001289 1998 1998 Processed 27/05/2023 1902214182 SHEEBAKUMARI . FEDERAL BANK(607165)
7 Oachira KL-13-008-006-010/1035
(Thodiyoor) 		1613008006NRG24180520230191056 20/05/2023 Sheela.O 1613008006WL007982 Sheela.O 00127 FDRL0001289 1998 1998 Processed 27/05/2023 1902214195 SHEELA . FEDERAL BANK(607165)
8 Oachira KL-13-008-006-010/1036
(Thodiyoor) 		1613008006NRG24180520230191057 20/05/2023 Subhadra.D 1613008006WL007982 Subhadra.D 00127 FDRL0001289 1665 1665 Processed 27/05/2023 1902214167 SUBHADRA D FEDERAL BANK(607165)
9 Oachira KL-13-008-006-010/1047
(Thodiyoor) 		1613008006NRG24180520230191058 20/05/2023 Safiyathu. 1613008006WL007982 Safiyathu. 00127 FDRL0001289 1998 1998 Processed 27/05/2023 1902214168 SAFIYATH . FEDERAL BANK(607165)
10 Oachira KL-13-008-006-010/105
(Thodiyoor) 		1613008006NRG24180520230191059 20/05/2023 LATHA 1613008006WL007982 LATHA 00127 FDRL0001289 1998 1998 Processed 27/05/2023 1902214183 LATHA FEDERAL BANK(607165)
11 Oachira KL-13-008-006-010/1050
(Thodiyoor) 		1613008006NRG24180520230191060 20/05/2023 Krishnakumari 1613008006WL007982 Krishnakumari 00127 FDRL0001289 1665 1665 Processed 27/05/2023 1902214179 KRISHNAKUMARI FEDERAL BANK(607165)
12 Oachira KL-13-008-006-010/1050
(Thodiyoor) 		1613008006NRG24180520230191061 20/05/2023 Vijayan 1613008006WL007982 Vijayan 00127 FDRL0001289 1665 1665 Processed 27/05/2023 1902214194 VIJAYAN FEDERAL BANK(607165)
13 Oachira KL-13-008-006-010/1052
(Thodiyoor) 		1613008006NRG24180520230191062 20/05/2023 Maniamma K 1613008006WL007982 Maniamma K 00127 FDRL0001289 999 999 Processed 27/05/2023 1902214171 MANIYAMMA K HDFC BANK LTD(607152)
14 Oachira KL-13-008-006-010/106
(Thodiyoor) 		1613008006NRG24180520230191063 20/05/2023 Seema 1613008006WL007982 Seema 00127 FDRL0001289 1665 1665 Processed 27/05/2023 1902214187 SEEMA FEDERAL BANK(607165)
15 Oachira KL-13-008-006-010/1092
(Thodiyoor) 		1613008006NRG24180520230191065 20/05/2023 Shilaja 1613008006WL007982 Shilaja 00127 FDRL0001289 1665 1665 Processed 27/05/2023 1902214170 MRS SHYLAJA SHEREEF STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-006-010/1093
(Thodiyoor) 		1613008006NRG24180520230191066 20/05/2023 Rasheeda 1613008006WL007982 Rasheeda 00127 FDRL0001289 1998 1998 Processed 27/05/2023 1902214158 RASHEEDA FEDERAL BANK(607165)
17 Oachira KL-13-008-006-010/111
(Thodiyoor) 		1613008006NRG24180520230191067 20/05/2023 Nejimole 1613008006WL007982 Nejimole 00127 FDRL0001289 1998 1998 Processed 27/05/2023 1902214184 Mrs. NEJIMOL . INDIAN BANK(607105)
18 Oachira KL-13-008-006-010/113
(Thodiyoor) 		1613008006NRG24180520230191068 20/05/2023 Maniyamma 1613008006WL007982 Maniyamma 00127 FDRL0001289 1998 1998 Processed 27/05/2023 1902214180 MRS MANIYAMMA K STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-006-010/113
(Thodiyoor) 		1613008006NRG24180520230191069 20/05/2023 Soman 1613008006WL007982 Soman 00127 FDRL0001289 1998 1998 Processed 27/05/2023 1902214156 MR SOMAN S STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-006-010/1200
(Thodiyoor) 		1613008006NRG24180520230191071 20/05/2023 Maniyamma 1613008006WL007982 Maniyamma 00127 FDRL0001289 1998 1998 Processed 27/05/2023 1902214181 MRS MANIYAMMA K STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-006-010/1201
(Thodiyoor) 		1613008006NRG24180520230191072 20/05/2023 Shameena E 1613008006WL007982 Shameena E 00127 FDRL0001289 1998 1998 Processed 27/05/2023 1902214190 SHEMEENA E KERALA GRAMIN BANK(607476)
22 Oachira KL-13-008-006-010/1202
(Thodiyoor) 		1613008006NRG24180520230191073 20/05/2023 Viswanathan 1613008006WL007982 Viswanathan 00127 FDRL0001289 1665 1665 Processed 27/05/2023 1902214188 VISWANATHAN FEDERAL BANK(607165)
23 Oachira KL-13-008-006-010/1671
(Thodiyoor) 		1613008006NRG24180520230191074 20/05/2023 Sudha 1613008006WL007982 Sudha 00127 FDRL0001289 1332 1332 Processed 27/05/2023 1902214174 SUDHA FEDERAL BANK(607165)
24 Oachira KL-13-008-006-010/1679
(Thodiyoor) 		1613008006NRG24180520230191075 20/05/2023 Vijayakumari 1613008006WL007982 Vijayakumari 00127 FDRL0001289 1998 1998 Processed 27/05/2023 1902214185 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-006-010/1692
(Thodiyoor) 		1613008006NRG24180520230191076 20/05/2023 RAHIYANATH 1613008006WL007982 RAHIYANATH 00127 FDRL0001289 1998 1998 Processed 27/05/2023 1902214172 RAHIYANATH . FEDERAL BANK(607165)
26 Oachira KL-13-008-006-010/185
(Thodiyoor) 		1613008006NRG24180520230191077 20/05/2023 Omana 1613008006WL007982 Omana 00127 FDRL0001289 1332 1332 Processed 27/05/2023 1902214197 Mrs. OMANA . INDIAN BANK(607105)
27 Oachira KL-13-008-006-010/3322
(Thodiyoor) 		1613008006NRG24180520230191079 20/05/2023 Beena 1613008006WL007982 Beena 00127 FDRL0001289 1998 1998 Processed 27/05/2023 1902214175 BEENA FEDERAL BANK(607165)
28 Oachira KL-13-008-006-010/3323
(Thodiyoor) 		1613008006NRG24180520230191080 20/05/2023 Sasidharan.K 1613008006WL007982 Sasidharan.K 00127 FDRL0001289 1665 1665 Processed 27/05/2023 1902214166 SASIDHARAN K FEDERAL BANK(607165)
29 Oachira KL-13-008-006-010/3325
(Thodiyoor) 		1613008006NRG24180520230191081 20/05/2023 Subaidabeevi 1613008006WL007982 Subaidabeevi 00127 FDRL0001289 1998 1998 Processed 27/05/2023 1902214177 MRS SUBAIDA STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-006-010/3326
(Thodiyoor) 		1613008006NRG24180520230191082 20/05/2023 Bindhu 1613008006WL007982 Bindhu 00127 FDRL0001289 1332 1332 Processed 27/05/2023 1902214173 BINDHU FEDERAL BANK(607165)
31 Oachira KL-13-008-006-010/3327
(Thodiyoor) 		1613008006NRG24180520230191083 20/05/2023 Geetha 1613008006WL007982 Geetha 00127 FDRL0001289 999 999 Processed 27/05/2023 1902214178 MRS GEETHA T STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-006-010/334
(Thodiyoor) 		1613008006NRG24180520230191084 20/05/2023 THANKAMANY.K 1613008006WL007982 THANKAMANY.K 00127 FDRL0001289 666 666 Processed 27/05/2023 1902214161 THANKAMANY K FEDERAL BANK(607165)
33 Oachira KL-13-008-006-010/335
(Thodiyoor) 		1613008006NRG24180520230191085 20/05/2023 YASODHA.S 1613008006WL007982 YASODHA.S 00127 FDRL0001289 666 666 Processed 27/05/2023 1902214163 YASODHA S FEDERAL BANK(607165)
34 Oachira KL-13-008-006-010/340
(Thodiyoor) 		1613008006NRG24180520230191086 20/05/2023 Chandramathy 1613008006WL007982 Chandramathy 00127 FDRL0001289 1998 1998 Processed 27/05/2023 1902214157 CHANDRAMATHY . FEDERAL BANK(607165)
35 Oachira KL-13-008-006-010/341
(Thodiyoor) 		1613008006NRG24180520230191087 20/05/2023 Sukumari 1613008006WL007982 Sukumari 00127 FDRL0001289 1998 1998 Processed 27/05/2023 1902214169 SUKUMARI FEDERAL BANK(607165)
36 Oachira KL-13-008-006-010/3438
(Thodiyoor) 		1613008006NRG24180520230191088 20/05/2023 Ancy Raghavan 1613008006WL007982 Ancy Raghavan 00127 FDRL0001289 1665 1665 Processed 27/05/2023 1902214191 ANCY RAGHAVAN FEDERAL BANK(607165)
37 Oachira KL-13-008-006-010/3440
(Thodiyoor) 		1613008006NRG24180520230191090 20/05/2023 SUBHADRA 1613008006WL007982 SUBHADRA 00127 FDRL0001289 1998 1998 Processed 27/05/2023 1902214189 MRS SUBHADRA STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-006-010/3446
(Thodiyoor) 		1613008006NRG24180520230191091 20/05/2023 Chellappan 1613008006WL007982 Chellappan 00127 FDRL0001289 1332 1332 Processed 27/05/2023 1902214192 CHELLAPPAN FEDERAL BANK(607165)
39 Oachira KL-13-008-006-010/3450
(Thodiyoor) 		1613008006NRG24180520230191094 20/05/2023 Yeshodharan 1613008006WL007982 Yeshodharan 00127 FDRL0001289 1998 1998 Processed 27/05/2023 1902214176 YESHODHARAN FEDERAL BANK(607165)
40 Oachira KL-13-008-006-010/3462
(Thodiyoor) 		1613008006NRG24180520230191097 20/05/2023 SUBAIDABEEVI 1613008006WL007982 SUBAIDABEEVI 00127 FDRL0001289 1998 1998 Processed 27/05/2023 1902214198 MRS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-006-010/347
(Thodiyoor) 		1613008006NRG24180520230191100 20/05/2023 Udayamma.K 1613008006WL007982 Udayamma.K 00127 FDRL0001289 1998 1998 Processed 27/05/2023 1902214165 UDAYAMMA FEDERAL BANK(607165)
42 Oachira KL-13-008-006-010/348
(Thodiyoor) 		1613008006NRG24180520230191102 20/05/2023 Radhamany.G 1613008006WL007982 Radhamany.G 00127 FDRL0001289 1998 1998 Processed 27/05/2023 1902214160 RADHAMANY G FEDERAL BANK(607165)
43 Oachira KL-13-008-006-010/349
(Thodiyoor) 		1613008006NRG24180520230191103 20/05/2023 Vasumathy.S 1613008006WL007982 Vasumathy.S 00127 FDRL0001289 1998 1998 Processed 27/05/2023 1902214162 VASUMATHY S FEDERAL BANK(607165)
44 Oachira KL-13-008-006-010/354
(Thodiyoor) 		1613008006NRG24180520230191104 20/05/2023 Sujatha.K 1613008006WL007982 Sujatha.K 00127 FDRL0001289 1332 1332 Processed 27/05/2023 1902214159 SUJATHA K FEDERAL BANK(607165)
45 Oachira KL-13-008-006-010/355
(Thodiyoor) 		1613008006NRG24180520230191105 20/05/2023 Sindhukumari .K 1613008006WL007982 Sindhukumari .K 00127 FDRL0001289 1998 1998 Processed 27/05/2023 1902214164 SINDHU KUMARI A K FEDERAL BANK(607165)
SubTotal 76257 76257
46 Oachira KL-13-008-006-009/165
(Thodiyoor) 		1613008006NRG24180520230191050 20/05/2023 VIMALA 1613008006WL007982 VIMALA 00415 SBIN0004405 999 999 Processed 27/05/2023 1902214205 MRS VIMALA STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-006-010/1014
(Thodiyoor) 		1613008006NRG24180520230191053 20/05/2023 USHA 1613008006WL007982 USHA 00415 SBIN0004405 1332 1332 Processed 27/05/2023 1902214200 MRS USHA WO OMANAKUTTAN STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-006-010/260
(Thodiyoor) 		1613008006NRG24180520230191078 20/05/2023 Gourikutty 1613008006WL007982 Gourikutty 00415 SBIN0004405 666 666 Processed 27/05/2023 1902214209 MRS GOWRIKUTTY WO SURENDRAN STATE BANK OF INDIA(508548)
49 Oachira KL-13-008-006-010/3475
(Thodiyoor) 		1613008006NRG24180520230191101 20/05/2023 SOBHANA S 1613008006WL007982 SOBHANA S 00415 SBIN0004405 1998 1998 Processed 27/05/2023 1902214204 MRS SOBHANA S STATE BANK OF INDIA(508548)
SubTotal 4995 4995
50 Oachira KL-13-008-006-010/1031
(Thodiyoor) 		1613008006NRG24180520230191055 20/05/2023 Rahiyanathu Beevi 1613008006WL007982 Rahiyanathu Beevi 00415 SBIN0011924 1665 1665 Processed 27/05/2023 1902214206 MRS RAHIYANATH BEEVI STATE BANK OF INDIA(508548)
51 Oachira KL-13-008-006-010/3450
(Thodiyoor) 		1613008006NRG24180520230191093 20/05/2023 Remani 1613008006WL007982 Remani 00415 SBIN0011924 666 666 Processed 27/05/2023 1902214203 MRS REMANI STATE BANK OF INDIA(508548)
52 Oachira KL-13-008-006-010/3452
(Thodiyoor) 		1613008006NRG24180520230191095 20/05/2023 Lekshmi Kutty 1613008006WL007982 Lekshmi Kutty 00415 SBIN0011924 1998 1998 Processed 27/05/2023 1902214207 MRS LEKSHMI KUTTY STATE BANK OF INDIA(508548)
SubTotal 4329 4329
53 Oachira KL-13-008-006-010/107
(Thodiyoor) 		1613008006NRG24180520230191064 20/05/2023 Seenathu 1613008006WL007982 Seenathu 00415 SBIN0016827 1998 1998 Processed 27/05/2023 1902214201 SEENATH A STATE BANK OF INDIA(508548)
54 Oachira KL-13-008-006-010/3449
(Thodiyoor) 		1613008006NRG24180520230191092 20/05/2023 Indira 1613008006WL007982 Indira 00415 SBIN0016827 999 999 Processed 27/05/2023 1902214210 MRS INDIRA STATE BANK OF INDIA(508548)
55 Oachira KL-13-008-006-010/3453
(Thodiyoor) 		1613008006NRG24180520230191096 20/05/2023 Rema 1613008006WL007982 Rema 00415 SBIN0016827 1998 1998 Processed 27/05/2023 1902214202 MR REMA P STATE BANK OF INDIA(508548)
56 Oachira KL-13-008-006-010/3468
(Thodiyoor) 		1613008006NRG24180520230191099 20/05/2023 Arifa 1613008006WL007982 Arifa 00415 SBIN0016827 666 666 Processed 27/05/2023 1902214208 ARIFA FEDERAL BANK(607165)
SubTotal 5661 5661
Total 92574 92574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_200523APB_FTO_112145 Federal Bank FDRL0001225 VALAKOM 1332
2 Oachira KL1613008006_200523APB_FTO_112145 Federal Bank FDRL0001289 THODIYOOR 76257
3 Oachira KL1613008006_200523APB_FTO_112145 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 4995
4 Oachira KL1613008006_200523APB_FTO_112145 State Bank Of India SBIN0011924 BHARANIKAVU 4329
5 Oachira KL1613008006_200523APB_FTO_112145 State Bank Of India SBIN0016827 PUTHIYAKAVU 5661

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