Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:45:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_230523APB_FTO_121302
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-13-008-006-013/88
(Thodiyoor) 		1613008006NRG24230520230215554 23/05/2023 SINI G 1613008006WL008961 SINI G 00089 CBIN0284805 999 999 Processed 30/05/2023 1943059210 Mrs. SINI G CENTRAL BANK OF INDIA(607115)
SubTotal 999 999
2 Oachira KL-13-008-006-013/16
(Thodiyoor) 		1613008006NRG24230520230215513 23/05/2023 RADHAKRISHNAN 1613008006WL008961 RADHAKRISHNAN 00127 FDRL0001107 1665 1665 Processed 30/05/2023 1943059180 RADHAKRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 Oachira KL-13-008-006-013/76
(Thodiyoor) 		1613008006NRG24230520230215552 23/05/2023 Aminabeevi 1613008006WL008961 Aminabeevi 00127 FDRL0001107 1665 1665 Processed 30/05/2023 1943059199 NAHAS H AMINA BEEVI STATE BANK OF INDIA(508548)
SubTotal 3330 3330
4 Oachira KL-13-008-006-013/1
(Thodiyoor) 		1613008006NRG24230520230215502 23/05/2023 Soumya 1613008006WL008961 Soumya 00127 FDRL0001289 1332 1332 Processed 30/05/2023 1943059195 SOUMYA M KERALA GRAMIN BANK(607476)
5 Oachira KL-13-008-006-013/102
(Thodiyoor) 		1613008006NRG24230520230215504 23/05/2023 Poonkodi 1613008006WL008961 Poonkodi 00127 FDRL0001289 999 999 Processed 30/05/2023 1943059198 POONGODI . FEDERAL BANK(607165)
6 Oachira KL-13-008-006-013/1452
(Thodiyoor) 		1613008006NRG24230520230215510 23/05/2023 Sheeja 1613008006WL008961 Sheeja 00127 FDRL0001289 666 666 Processed 30/05/2023 1943059182 SHEEJA FEDERAL BANK(607165)
7 Oachira KL-13-008-006-013/1455
(Thodiyoor) 		1613008006NRG24230520230215511 23/05/2023 Shyja 1613008006WL008961 Shyja 00127 FDRL0001289 666 666 Processed 30/05/2023 1943059183 SHAIJA S FEDERAL BANK(607165)
8 Oachira KL-13-008-006-013/17
(Thodiyoor) 		1613008006NRG24230520230215514 23/05/2023 Geetha T 1613008006WL008961 Geetha T 00127 FDRL0001289 666 666 Processed 30/05/2023 1943059197 GEETHA T FEDERAL BANK(607165)
9 Oachira KL-13-008-006-013/1764
(Thodiyoor) 		1613008006NRG24230520230215515 23/05/2023 Saraswathi 1613008006WL008961 Saraswathi 00127 FDRL0001289 1665 1665 Processed 30/05/2023 1943059187 SARASWATHY FEDERAL BANK(607165)
10 Oachira KL-13-008-006-013/1793
(Thodiyoor) 		1613008006NRG24230520230215521 23/05/2023 Elaya kutty 1613008006WL008961 Elaya kutty 00127 FDRL0001289 1665 1665 Processed 30/05/2023 1943059200 MR ELAYAKUTTY V STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-006-013/2
(Thodiyoor) 		1613008006NRG24230520230215525 23/05/2023 Sisupalan 1613008006WL008961 Sisupalan 00127 FDRL0001289 1665 1665 Processed 30/05/2023 1943059194 SISUPALAN FEDERAL BANK(607165)
12 Oachira KL-13-008-006-013/2222
(Thodiyoor) 		1613008006NRG24230520230215527 23/05/2023 Aliyarukutty 1613008006WL008961 Aliyarukutty 00127 FDRL0001289 1332 1332 Processed 30/05/2023 1943059184 ALIYARUKUTTY . FEDERAL BANK(607165)
13 Oachira KL-13-008-006-013/2222
(Thodiyoor) 		1613008006NRG24230520230215528 23/05/2023 khuraishy Beevi 1613008006WL008961 khuraishy Beevi 00127 FDRL0001289 1332 1332 Processed 30/05/2023 1943059185 KHURISIA BEEVI FEDERAL BANK(607165)
14 Oachira KL-13-008-006-013/2230
(Thodiyoor) 		1613008006NRG24230520230215529 23/05/2023 Rahimkutty 1613008006WL008961 Rahimkutty 00127 FDRL0001289 1665 1665 Processed 30/05/2023 1943059193 MR RAHIM KUTTY STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-006-013/2542
(Thodiyoor) 		1613008006NRG24230520230215537 23/05/2023 Maniyamma 1613008006WL008961 Maniyamma 00127 FDRL0001289 1665 1665 Processed 30/05/2023 1943059186 Mrs. S MANIAMMA INDIAN BANK(607105)
16 Oachira KL-13-008-006-013/2547
(Thodiyoor) 		1613008006NRG24230520230215538 23/05/2023 Shahidabeevi 1613008006WL008961 Shahidabeevi 00127 FDRL0001289 1665 1665 Processed 30/05/2023 1943059188 SHAHIDA BEEVI KERALA GRAMIN BANK(607476)
17 Oachira KL-13-008-006-013/2631
(Thodiyoor) 		1613008006NRG24230520230215539 23/05/2023 SAJILA 1613008006WL008961 SAJILA 00127 FDRL0001289 666 666 Processed 30/05/2023 1943059191 SAJEELA S HDFC BANK LTD(607152)
18 Oachira KL-13-008-006-013/3316
(Thodiyoor) 		1613008006NRG24230520230215541 23/05/2023 Sulaimuth 1613008006WL008961 Sulaimuth 00127 FDRL0001289 1332 1332 Processed 30/05/2023 1943059189 Mrs. SULAIMUTHU S CENTRAL BANK OF INDIA(607115)
19 Oachira KL-13-008-006-013/3396
(Thodiyoor) 		1613008006NRG24230520230215543 23/05/2023 Sheeja 1613008006WL008961 Sheeja 00127 FDRL0001289 1332 1332 Processed 30/05/2023 1943059190 SHEEJA.N HDFC BANK LTD(607152)
20 Oachira KL-13-008-006-013/342
(Thodiyoor) 		1613008006NRG24230520230215546 23/05/2023 Rajeswary 1613008006WL008961 Rajeswary 00127 FDRL0001289 1332 1332 Processed 30/05/2023 1943059192 RAJESWARY D KERALA GRAMIN BANK(607476)
21 Oachira KL-13-008-006-013/401
(Thodiyoor) 		1613008006NRG24230520230215549 23/05/2023 Sunitha 1613008006WL008961 Sunitha 00127 FDRL0001289 1332 1332 Processed 30/05/2023 1943059196 SURESH K FEDERAL BANK(607165)
22 Oachira KL-13-008-006-014/626
(Thodiyoor) 		1613008006NRG24230520230215556 23/05/2023 Ishakutty 1613008006WL008961 Ishakutty 00127 FDRL0001289 1665 1665 Processed 30/05/2023 1943059181 AISHA KUTTY FEDERAL BANK(607165)
SubTotal 24642 24642
23 Oachira KL-13-008-006-005/2732
(Thodiyoor) 		1613008006NRG24230520230215500 23/05/2023 Jameelabeevi 1613008006WL008961 Jameelabeevi 00176 IDIB000K024 1665 1665 Processed 30/05/2023 1943059225 JAMEELA BEEVI S HDFC BANK LTD(607152)
24 Oachira KL-13-008-006-006/2044
(Thodiyoor) 		1613008006NRG24230520230215501 23/05/2023 Sugatha.K 1613008006WL008961 Sugatha.K 00176 IDIB000K024 1665 1665 Processed 30/05/2023 1943059179 Mrs. SUGAHTHA G CENTRAL BANK OF INDIA(607115)
25 Oachira KL-13-008-006-013/101
(Thodiyoor) 		1613008006NRG24230520230215503 23/05/2023 Lalitha B 1613008006WL008961 Lalitha B 00176 IDIB000K024 666 666 Processed 30/05/2023 1943059221 Mrs. Lalitha INDIAN BANK(607105)
26 Oachira KL-13-008-006-013/111
(Thodiyoor) 		1613008006NRG24230520230215506 23/05/2023 Saranya 1613008006WL008961 Saranya 00176 IDIB000K024 999 999 Processed 30/05/2023 1943059178 Mrs. SARANYA V INDIAN BANK(607105)
27 Oachira KL-13-008-006-013/1410
(Thodiyoor) 		1613008006NRG24230520230215508 23/05/2023 Pathummakunju 1613008006WL008961 Pathummakunju 00176 IDIB000K024 1665 1665 Processed 30/05/2023 1943059224 Mrs. PATHUMMA KUNJU INDIAN BANK(607105)
28 Oachira KL-13-008-006-013/1771
(Thodiyoor) 		1613008006NRG24230520230215517 23/05/2023 Nabesabeevi 1613008006WL008961 Nabesabeevi 00176 IDIB000K024 1665 1665 Processed 30/05/2023 1943059175 Mrs. NABEESA BEEVI INDIAN BANK(607105)
29 Oachira KL-13-008-006-013/1783
(Thodiyoor) 		1613008006NRG24230520230215520 23/05/2023 Arifabeevi 1613008006WL008961 Arifabeevi 00176 IDIB000K024 1665 1665 Processed 30/05/2023 1943059223 Mrs. arifa beevi INDIAN BANK(607105)
30 Oachira KL-13-008-006-013/1806
(Thodiyoor) 		1613008006NRG24230520230215523 23/05/2023 Bindhu 1613008006WL008961 Bindhu 00176 IDIB000K024 1665 1665 Processed 30/05/2023 1943059176 Mrs. Bindu INDIAN BANK(607105)
31 Oachira KL-13-008-006-013/2532
(Thodiyoor) 		1613008006NRG24230520230215535 23/05/2023 Muraleedharan 1613008006WL008961 Muraleedharan 00176 IDIB000K024 666 666 Processed 30/05/2023 1943059226 Mr. Muraleedharan INDIAN BANK(607105)
32 Oachira KL-13-008-006-013/3418
(Thodiyoor) 		1613008006NRG24230520230215545 23/05/2023 AJITHA B 1613008006WL008961 AJITHA B 00176 IDIB000K024 1665 1665 Processed 30/05/2023 1943059231 Mrs. AJITHA B INDIAN BANK(607105)
33 Oachira KL-13-008-006-013/83
(Thodiyoor) 		1613008006NRG24230520230215553 23/05/2023 RADHAMANY K 1613008006WL008961 RADHAMANY K 00176 IDIB000K024 666 666 Processed 30/05/2023 1943059222 Mrs. RADHAMANY K INDIAN BANK(607105)
SubTotal 14652 14652
34 Oachira KL-13-008-006-013/345
(Thodiyoor) 		1613008006NRG24230520230215548 23/05/2023 Liji 1613008006WL008961 Liji 00176 IDIB000P084 1665 1665 Processed 30/05/2023 1943059177 LIJI P J INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
35 Oachira KL-13-008-006-013/900
(Thodiyoor) 		1613008006NRG24230520230215555 23/05/2023 Y Shahida 1613008006WL008961 Y Shahida 00176 IDIB000V048 999 999 Processed 30/05/2023 1943059227 Mrs. Y SHAHIDA INDIAN BANK(607105)
SubTotal 999 999
36 Oachira KL-13-008-006-013/2221
(Thodiyoor) 		1613008006NRG24230520230215526 23/05/2023 Yoosuf kutty 1613008006WL008961 Yoosuf kutty 00415 SBIN0004405 666 666 Processed 30/05/2023 1943059230 MR YOOSUF KUTTY Y STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-006-013/2233
(Thodiyoor) 		1613008006NRG24230520230215531 23/05/2023 Balakrishnan 1613008006WL008961 Balakrishnan 00415 SBIN0004405 999 999 Processed 30/05/2023 1943059228 MR BALAKRISHNAN CHETTIYAR STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-006-013/2443
(Thodiyoor) 		1613008006NRG24230520230215533 23/05/2023 Vimala 1613008006WL008961 Vimala 00415 SBIN0004405 1332 1332 Processed 30/05/2023 1943059202 MRS VIMALA WO SREEKUMAR STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-006-013/3416
(Thodiyoor) 		1613008006NRG24230520230215544 23/05/2023 SREEKUMARI V 1613008006WL008961 SREEKUMARI V 00415 SBIN0004405 1665 1665 Processed 30/05/2023 1943059201 MRS SREEKUMARI V STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-006-013/503
(Thodiyoor) 		1613008006NRG24230520230215551 23/05/2023 Sathi T 1613008006WL008961 Sathi T 00415 SBIN0004405 999 999 Processed 30/05/2023 1943059208 MRS SATHI STATE BANK OF INDIA(508548)
SubTotal 5661 5661
41 Oachira KL-13-008-006-013/3422
(Thodiyoor) 		1613008006NRG24230520230215547 23/05/2023 LAILA BEEVI 1613008006WL008961 LAILA BEEVI 00415 SBIN0016827 1665 1665 Processed 30/05/2023 1943059209 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
42 Oachira KL-13-008-006-013/16
(Thodiyoor) 		1613008006NRG24230520230215512 23/05/2023 SUJI MOL S 1613008006WL008961 SUJI MOL S 00415 SBIN0070056 999 999 Processed 30/05/2023 1943059211 SUJI MOL S UCO BANK(607066)
43 Oachira KL-13-008-006-013/2534
(Thodiyoor) 		1613008006NRG24230520230215536 23/05/2023 Subaida 1613008006WL008961 Subaida 00415 SBIN0070056 1665 1665 Processed 30/05/2023 1943059229 MRS SUBAIDA N STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-006-013/500
(Thodiyoor) 		1613008006NRG24230520230215550 23/05/2023 Abida 1613008006WL008961 Abida 00415 SBIN0070056 1332 1332 Processed 30/05/2023 1943059220 MRS ABIDA H AND OR NIZAR K STATE BANK OF INDIA(508548)
SubTotal 3996 3996
45 Oachira KL-13-008-006-013/108
(Thodiyoor) 		1613008006NRG24230520230215505 23/05/2023 Radhika 1613008006WL008961 Radhika 00462 UCBA0002560 1665 1665 Processed 30/05/2023 1943059205 RADHIKA UCO BANK(607066)
46 Oachira KL-13-008-006-013/1424
(Thodiyoor) 		1613008006NRG24230520230215509 23/05/2023 Subhadra 1613008006WL008961 Subhadra 00462 UCBA0002560 333 333 Processed 30/05/2023 1943059206 MRS SUBHADRA STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-006-013/1776
(Thodiyoor) 		1613008006NRG24230520230215519 23/05/2023 Ibrahim kutty 1613008006WL008961 Ibrahim kutty 00462 UCBA0002560 1665 1665 Processed 30/05/2023 1943059207 IBRAHIMKUTTY UCO BANK(607066)
48 Oachira KL-13-008-006-013/1797
(Thodiyoor) 		1613008006NRG24230520230215522 23/05/2023 Sindhu 1613008006WL008961 Sindhu 00462 UCBA0002560 1665 1665 Processed 30/05/2023 1943059203 SINDHU K UCO BANK(607066)
49 Oachira KL-13-008-006-013/2233
(Thodiyoor) 		1613008006NRG24230520230215530 23/05/2023 Thankamani 1613008006WL008961 Thankamani 00462 UCBA0002560 999 999 Processed 30/05/2023 1943059204 THANKAMANI UCO BANK(607066)
SubTotal 6327 6327
50 Oachira KL-13-008-006-013/116
(Thodiyoor) 		1613008006NRG24230520230215507 23/05/2023 SUMA S 1613008006WL008961 SUMA S 00657 KLGB0040565 999 999 Processed 30/05/2023 1943059219 SUMA S KERALA GRAMIN BANK(607476)
51 Oachira KL-13-008-006-013/1768
(Thodiyoor) 		1613008006NRG24230520230215516 23/05/2023 Roushabeevi 1613008006WL008961 Roushabeevi 00657 KLGB0040565 1332 1332 Processed 30/05/2023 1943059215 RAUSHA BEEVI E KERALA GRAMIN BANK(607476)
52 Oachira KL-13-008-006-013/1772
(Thodiyoor) 		1613008006NRG24230520230215518 23/05/2023 Shamila 1613008006WL008961 Shamila 00657 KLGB0040565 1665 1665 Processed 30/05/2023 1943059216 SHAMILA KERALA GRAMIN BANK(607476)
53 Oachira KL-13-008-006-013/1988
(Thodiyoor) 		1613008006NRG24230520230215524 23/05/2023 Shyja 1613008006WL008961 Shyja 00657 KLGB0040565 999 999 Processed 30/05/2023 1943059213 SHYJA I KERALA GRAMIN BANK(607476)
54 Oachira KL-13-008-006-013/2404
(Thodiyoor) 		1613008006NRG24230520230215532 23/05/2023 Sheeja 1613008006WL008961 Sheeja 00657 KLGB0040565 1332 1332 Processed 30/05/2023 1943059212 SHEEJA S KERALA GRAMIN BANK(607476)
55 Oachira KL-13-008-006-013/2523
(Thodiyoor) 		1613008006NRG24230520230215534 23/05/2023 Safiya 1613008006WL008961 Safiya 00657 KLGB0040565 1332 1332 Processed 30/05/2023 1943059217 SAFIYA B KERALA GRAMIN BANK(607476)
56 Oachira KL-13-008-006-013/300
(Thodiyoor) 		1613008006NRG24230520230215540 23/05/2023 VINEETHA KUMARI L 1613008006WL008961 VINEETHA KUMARI L 00657 KLGB0040565 1665 1665 Rejected 30/05/2023 1943059218 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 Oachira KL-13-008-006-013/3318
(Thodiyoor) 		1613008006NRG24230520230215542 23/05/2023 Sathiyamma 1613008006WL008961 Sathiyamma 00657 KLGB0040565 1665 1665 Processed 30/05/2023 1943059214 SATHIAMMA K KERALA GRAMIN BANK(607476)
SubTotal 10989 10989
Total 74925 74925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_230523APB_FTO_121302 Central Bank of India CBIN0284805 KARUNAGAPALLY 999
2 Oachira KL1613008006_230523APB_FTO_121302 Federal Bank FDRL0001107 KARUNAGAPPALLY 3330
3 Oachira KL1613008006_230523APB_FTO_121302 Federal Bank FDRL0001289 THODIYOOR 24642
4 Oachira KL1613008006_230523APB_FTO_121302 Indian Bank IDIB000K024 KARUNAGAPALLY 14652
5 Oachira KL1613008006_230523APB_FTO_121302 Indian Bank IDIB000P084 PUTHUR 1665
6 Oachira KL1613008006_230523APB_FTO_121302 Indian Bank IDIB000V048 VAVVAKKAVU 999
7 Oachira KL1613008006_230523APB_FTO_121302 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 5661
8 Oachira KL1613008006_230523APB_FTO_121302 State Bank Of India SBIN0016827 PUTHIYAKAVU 1665
9 Oachira KL1613008006_230523APB_FTO_121302 State Bank Of India SBIN0070056 KARUNAGAPALLY 3996
10 Oachira KL1613008006_230523APB_FTO_121302 UCO Bank UCBA0002560 Karunagappally 6327
11 Oachira KL1613008006_230523APB_FTO_121302 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 10989

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