Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:39:01 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008006_130423APB_FTO_32221
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-13-008-006-016/3460
(Thodiyoor) 		1613008006NRG24130420230029385 13/04/2023 ASHOKKUMAR V 1613008006WL001129 ASHOKKUMAR V 00078 CNRB0014504 1665 1665 Processed 19/05/2023 1690515904 ASHOKKUMAR V CANARA BANK(508532)
SubTotal 1665 1665
2 Oachira KL-13-008-006-016/1734
(Thodiyoor) 		1613008006NRG24130420230029370 13/04/2023 Santha.P 1613008006WL001129 Santha.P 00127 FDRL0001107 1998 1998 Processed 19/05/2023 1690515911 SANTHA P FEDERAL BANK(607165)
3 Oachira KL-13-008-006-016/182
(Thodiyoor) 		1613008006NRG24130420230029371 13/04/2023 Omana Amma.K.S 1613008006WL001129 Omana Amma.K.S 00127 FDRL0001107 1998 1998 Processed 19/05/2023 1690515908 Omana Amma.K.S DHANALAXMI BANK(607239)
4 Oachira KL-13-008-006-016/186
(Thodiyoor) 		1613008006NRG24130420230029372 13/04/2023 Asmabeevi 1613008006WL001129 Asmabeevi 00127 FDRL0001107 1998 1998 Processed 19/05/2023 1690515909 ASUMABEEVI . FEDERAL BANK(607165)
5 Oachira KL-13-008-006-016/2417
(Thodiyoor) 		1613008006NRG24130420230029373 13/04/2023 Usaifa 1613008006WL001129 Usaifa 00127 FDRL0001107 1998 1998 Processed 19/05/2023 1690515905 Mrs. USAIBA SIDDIK KUTTY CENTRAL BANK OF INDIA(607115)
6 Oachira KL-13-008-006-016/2477
(Thodiyoor) 		1613008006NRG24130420230029377 13/04/2023 Ratnamma 1613008006WL001129 Ratnamma 00127 FDRL0001107 1665 1665 Processed 19/05/2023 1690515906 RETHNAMMA . FEDERAL BANK(607165)
7 Oachira KL-13-008-006-016/2633
(Thodiyoor) 		1613008006NRG24130420230029379 13/04/2023 Pankajakshi 1613008006WL001129 Pankajakshi 00127 FDRL0001107 1998 1998 Processed 19/05/2023 1690515912 PANKAJAKSHI FEDERAL BANK(607165)
8 Oachira KL-13-008-006-016/899
(Thodiyoor) 		1613008006NRG24130420230029399 13/04/2023 Suni.B 1613008006WL001129 Suni.B 00127 FDRL0001107 1998 1998 Processed 19/05/2023 1690515907 MRS SUNI ELAYAKUTTY STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-006-016/903
(Thodiyoor) 		1613008006NRG24130420230029400 13/04/2023 Leelamma 1613008006WL001129 Leelamma 00127 FDRL0001107 1998 1998 Processed 19/05/2023 1690515910 LEELAMMA FEDERAL BANK(607165)
10 Oachira KL-13-008-006-017/3310
(Thodiyoor) 		1613008006NRG24130420230029404 13/04/2023 Thankamani 1613008006WL001129 Thankamani 00127 FDRL0001107 1998 1998 Processed 19/05/2023 1690515913 THANKAMANI FEDERAL BANK(607165)
SubTotal 17649 17649
11 Oachira KL-13-008-006-016/120
(Thodiyoor) 		1613008006NRG24130420230029368 13/04/2023 LATHIKA 1613008006WL001129 LATHIKA 00127 FDRL0001289 1665 1665 Processed 19/05/2023 1690515914 MRS LATHIKA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
12 Oachira KL-13-008-006-016/131
(Thodiyoor) 		1613008006NRG24130420230029369 13/04/2023 Retnamma 1613008006WL001129 Retnamma 00176 IDIB000K024 1998 1998 Processed 19/05/2023 1690515927 Mrs. RETNAMMA . INDIAN BANK(607105)
13 Oachira KL-13-008-006-016/2471
(Thodiyoor) 		1613008006NRG24130420230029375 13/04/2023 Jameela R 1613008006WL001129 Jameela R 00176 IDIB000K024 1998 1998 Processed 19/05/2023 1690515933 JAMEELA R STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-006-016/3465
(Thodiyoor) 		1613008006NRG24130420230029386 13/04/2023 SARASAMMAL 1613008006WL001129 SARASAMMAL 00176 IDIB000K024 999 999 Processed 19/05/2023 1690515925 Mrs. . SARASAMMAL INDIAN BANK(607105)
15 Oachira KL-13-008-006-016/607
(Thodiyoor) 		1613008006NRG24130420230029391 13/04/2023 Saraswathiy Amma 1613008006WL001129 Saraswathiy Amma 00176 IDIB000K024 1665 1665 Processed 19/05/2023 1690515929 MRS SARASWATHY STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-006-016/701
(Thodiyoor) 		1613008006NRG24130420230029394 13/04/2023 Seema S 1613008006WL001129 Seema S 00176 IDIB000K024 1332 1332 Processed 19/05/2023 1690515926 Seema S DHANALAXMI BANK(607239)
17 Oachira KL-13-008-006-021/2522
(Thodiyoor) 		1613008006NRG24130420230029407 13/04/2023 Sajeetha Beevi 1613008006WL001129 Sajeetha Beevi 00176 IDIB000K024 1665 1665 Processed 19/05/2023 1690515928 Mrs. SAJITHA BEEVI INDIAN BANK(607105)
SubTotal 9657 9657
18 Oachira KL-13-008-006-016/786
(Thodiyoor) 		1613008006NRG24130420230029397 13/04/2023 REGHUNATHA KURUP 1613008006WL001129 REGHUNATHA KURUP 00176 IDIB000T061 1665 1665 Processed 19/05/2023 1690515903 Mr. REGHUNATHA KURUP INDIAN BANK(607105)
SubTotal 1665 1665
19 Oachira KL-13-008-006-015/3466
(Thodiyoor) 		1613008006NRG24130420230029365 13/04/2023 MINI K 1613008006WL001129 MINI K 00354 PUNB0750100 1665 1665 Processed 19/05/2023 1690515934 MINI K PUNJAB NATIONAL BANK(508568)
SubTotal 1665 1665
20 Oachira KL-13-008-006-016/12
(Thodiyoor) 		1613008006NRG24130420230029367 13/04/2023 Leelamma 1613008006WL001129 Leelamma 00415 SBIN0004405 666 666 Processed 19/05/2023 1690515921 MRS LEELAMMA STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-006-016/2427
(Thodiyoor) 		1613008006NRG24130420230029374 13/04/2023 Manju U 1613008006WL001129 Manju U 00415 SBIN0004405 1998 1998 Processed 19/05/2023 1690515915 Manju U DHANALAXMI BANK(607239)
22 Oachira KL-13-008-006-016/568
(Thodiyoor) 		1613008006NRG24130420230029388 13/04/2023 Krishnakumary 1613008006WL001129 Krishnakumary 00415 SBIN0004405 1998 1998 Processed 19/05/2023 1690515919 MRS KRISHNAKUMARY STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-006-016/705
(Thodiyoor) 		1613008006NRG24130420230029396 13/04/2023 Ambika 1613008006WL001129 Ambika 00415 SBIN0004405 1998 1998 Processed 19/05/2023 1690515920 AMBIKA S HDFC BANK LTD(607152)
24 Oachira KL-13-008-006-017/750
(Thodiyoor) 		1613008006NRG24130420230029405 13/04/2023 Lalithakumari Amma 1613008006WL001129 Lalithakumari Amma 00415 SBIN0004405 999 999 Processed 19/05/2023 1690515922 MRS LALITHAKUMARI AMMA STATE BANK OF INDIA(508548)
SubTotal 7659 7659
25 Oachira KL-13-008-006-016/1000
(Thodiyoor) 		1613008006NRG24130420230029366 13/04/2023 Savithri 1613008006WL001129 Savithri 00415 SBIN0070056 1332 1332 Processed 19/05/2023 1690515931 MRS SAVITHRY S STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-006-016/604
(Thodiyoor) 		1613008006NRG24130420230029389 13/04/2023 PUSHPALETHA S 1613008006WL001129 PUSHPALETHA S 00415 SBIN0070056 1665 1665 Processed 19/05/2023 1690515932 PUSHPALETHA S UCO BANK(607066)
27 Oachira KL-13-008-006-016/906
(Thodiyoor) 		1613008006NRG24130420230029402 13/04/2023 Krishnan 1613008006WL001129 Krishnan 00415 SBIN0070056 1665 1665 Processed 19/05/2023 1690515930 MR KRISHNAN V STATE BANK OF INDIA(508548)
SubTotal 4662 4662
28 Oachira KL-13-008-006-016/2918
(Thodiyoor) 		1613008006NRG24130420230029382 13/04/2023 Rejani 1613008006WL001129 Rejani 00462 UCBA0002560 1998 1998 Processed 19/05/2023 1690515917 REJANI UCO BANK(607066)
29 Oachira KL-13-008-006-016/3459
(Thodiyoor) 		1613008006NRG24130420230029383 13/04/2023 SINDHU L 1613008006WL001129 SINDHU L 00462 UCBA0002560 1665 1665 Processed 19/05/2023 1690515916 SINDHU L UCO BANK(607066)
30 Oachira KL-13-008-006-016/608
(Thodiyoor) 		1613008006NRG24130420230029392 13/04/2023 SATHI 1613008006WL001129 SATHI 00462 UCBA0002560 1665 1665 Processed 19/05/2023 1690515918 SATHI UCO BANK(607066)
SubTotal 5328 5328
31 Oachira KL-13-008-006-016/2917
(Thodiyoor) 		1613008006NRG24130420230029380 13/04/2023 SOUMYA V 1613008006WL001129 SOUMYA V 00657 KLGB0040565 1998 1998 Processed 19/05/2023 1690515924 SOUMYA V UCO BANK(607066)
32 Oachira KL-13-008-006-022/614
(Thodiyoor) 		1613008006NRG24130420230029408 13/04/2023 Omana Amma 1613008006WL001129 Omana Amma 00657 KLGB0040565 1998 1998 Processed 19/05/2023 1690515923 Mrs. OMANAYAMMA . INDIAN BANK(607105)
SubTotal 3996 3996
Total 55611 55611

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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_32221 Canara Bank CNRB0014504 Mynagappally 1665
2 Oachira KL1613008006_130423APB_FTO_32221 Federal Bank FDRL0001107 KARUNAGAPPALLY 17649
3 Oachira KL1613008006_130423APB_FTO_32221 Federal Bank FDRL0001289 THODIYOOR 1665
4 Oachira KL1613008006_130423APB_FTO_32221 Indian Bank IDIB000K024 KARUNAGAPALLY 9657
5 Oachira KL1613008006_130423APB_FTO_32221 Indian Bank IDIB000T061 THEVALAKKARA 1665
6 Oachira KL1613008006_130423APB_FTO_32221 Punjab National Bank PUNB0750100 KARUNAGAPPALLY (KERALA) 1665
7 Oachira KL1613008006_130423APB_FTO_32221 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 7659
8 Oachira KL1613008006_130423APB_FTO_32221 State Bank Of India SBIN0070056 KARUNAGAPALLY 4662
9 Oachira KL1613008006_130423APB_FTO_32221 UCO Bank UCBA0002560 Karunagappally 5328
10 Oachira KL1613008006_130423APB_FTO_32221 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 3996

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