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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:07:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_211023APB_FTO_621594
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-13-008-006-010/3439
(Thodiyoor) 		1613008006NRG24211020231285808 21/10/2023 Saraswathy 1613008006WL053988 Saraswathy 00089 CBIN0284805 1665 1665 Processed 27/11/2023 8021649874 SARASWATHY K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
2 Oachira KL-13-008-006-010/3464
(Thodiyoor) 		1613008006NRG24211020231285814 21/10/2023 SUMA 1613008006WL053988 SUMA 00127 FDRL0001225 666 666 Processed 27/11/2023 8021649832 MRS SUMA SUMA STATE BANK OF INDIA(508548)
SubTotal 666 666
3 Oachira KL-13-008-006-009/122
(Thodiyoor) 		1613008006NRG24211020231285777 21/10/2023 Rahiyanath 1613008006WL053988 Rahiyanath 00127 FDRL0001289 1998 1998 Processed 27/11/2023 8021649898 RAHIYANATH FEDERAL BANK(607165)
4 Oachira KL-13-008-006-009/123
(Thodiyoor) 		1613008006NRG24211020231285778 21/10/2023 Aminabeevi 1613008006WL053988 Aminabeevi 00127 FDRL0001289 1665 1665 Processed 27/11/2023 8021649872 AMINABEEVI FEDERAL BANK(607165)
5 Oachira KL-13-008-006-010/10
(Thodiyoor) 		1613008006NRG24211020231285779 21/10/2023 Suma 1613008006WL053988 Suma 00127 FDRL0001289 666 666 Processed 27/11/2023 8021649880 SUMA O FEDERAL BANK(607165)
6 Oachira KL-13-008-006-010/1012
(Thodiyoor) 		1613008006NRG24211020231285780 21/10/2023 MINI S 1613008006WL053988 MINI S 00127 FDRL0001289 1998 1998 Processed 27/11/2023 8021649889 MINI S FEDERAL BANK(607165)
7 Oachira KL-13-008-006-010/1021
(Thodiyoor) 		1613008006NRG24211020231285781 21/10/2023 BINDHU 1613008006WL053988 BINDHU 00127 FDRL0001289 1998 1998 Processed 27/11/2023 8021649886 MS BINDHU STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-006-010/1024
(Thodiyoor) 		1613008006NRG24211020231285782 21/10/2023 VASANTHA 1613008006WL053988 VASANTHA 00127 FDRL0001289 1332 1332 Processed 27/11/2023 8021649894 VASANTHA FEDERAL BANK(607165)
9 Oachira KL-13-008-006-010/103
(Thodiyoor) 		1613008006NRG24211020231285783 21/10/2023 Sheebakumari 1613008006WL053988 Sheebakumari 00127 FDRL0001289 666 666 Processed 27/11/2023 8021649869 SHEEBAKUMARI . FEDERAL BANK(607165)
10 Oachira KL-13-008-006-010/1036
(Thodiyoor) 		1613008006NRG24211020231285785 21/10/2023 Subhadra.D 1613008006WL053988 Subhadra.D 00127 FDRL0001289 1332 1332 Processed 27/11/2023 8021649861 SUBHADRA D FEDERAL BANK(607165)
11 Oachira KL-13-008-006-010/1046
(Thodiyoor) 		1613008006NRG24211020231285786 21/10/2023 Vasantha 1613008006WL053988 Vasantha 00127 FDRL0001289 1332 1332 Processed 27/11/2023 8021649855 Mrs. VASANTHA INDIAN BANK(607105)
12 Oachira KL-13-008-006-010/105
(Thodiyoor) 		1613008006NRG24211020231285787 21/10/2023 LATHA 1613008006WL053988 LATHA 00127 FDRL0001289 1332 1332 Processed 27/11/2023 8021649885 LATHA FEDERAL BANK(607165)
13 Oachira KL-13-008-006-010/106
(Thodiyoor) 		1613008006NRG24211020231285788 21/10/2023 Seema 1613008006WL053988 Seema 00127 FDRL0001289 1998 1998 Processed 27/11/2023 8021649883 SEEMA FEDERAL BANK(607165)
14 Oachira KL-13-008-006-010/1092
(Thodiyoor) 		1613008006NRG24211020231285790 21/10/2023 Shilaja 1613008006WL053988 Shilaja 00127 FDRL0001289 1665 1665 Processed 27/11/2023 8021649859 MRS SHYLAJA SHEREEF STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-006-010/1093
(Thodiyoor) 		1613008006NRG24211020231285791 21/10/2023 Rasheeda 1613008006WL053988 Rasheeda 00127 FDRL0001289 1998 1998 Processed 27/11/2023 8021649835 RASHEEDA FEDERAL BANK(607165)
16 Oachira KL-13-008-006-010/111
(Thodiyoor) 		1613008006NRG24211020231285792 21/10/2023 Nejimole 1613008006WL053988 Nejimole 00127 FDRL0001289 1998 1998 Processed 27/11/2023 8021649868 Mrs. NEJIMOL . INDIAN BANK(607105)
17 Oachira KL-13-008-006-010/1200
(Thodiyoor) 		1613008006NRG24211020231285794 21/10/2023 Maniyamma 1613008006WL053988 Maniyamma 00127 FDRL0001289 1998 1998 Processed 27/11/2023 8021649879 MRS MANIYAMMA K STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-006-010/1679
(Thodiyoor) 		1613008006NRG24211020231285795 21/10/2023 Vijayakumari 1613008006WL053988 Vijayakumari 00127 FDRL0001289 1665 1665 Processed 27/11/2023 8021649871 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-006-010/1692
(Thodiyoor) 		1613008006NRG24211020231285796 21/10/2023 RAHIYANATH 1613008006WL053988 RAHIYANATH 00127 FDRL0001289 1998 1998 Processed 27/11/2023 8021649863 RAHIYANATH . FEDERAL BANK(607165)
20 Oachira KL-13-008-006-010/185
(Thodiyoor) 		1613008006NRG24211020231285797 21/10/2023 Omana 1613008006WL053988 Omana 00127 FDRL0001289 1998 1998 Processed 27/11/2023 8021649887 Mrs. OMANA . INDIAN BANK(607105)
21 Oachira KL-13-008-006-010/2977
(Thodiyoor) 		1613008006NRG24211020231285799 21/10/2023 Leena 1613008006WL053988 Leena 00127 FDRL0001289 1998 1998 Processed 27/11/2023 8021649865 . LEENA FEDERAL BANK(607165)
22 Oachira KL-13-008-006-010/3323
(Thodiyoor) 		1613008006NRG24211020231285800 21/10/2023 Sasidharan.K 1613008006WL053988 Sasidharan.K 00127 FDRL0001289 1332 1332 Processed 27/11/2023 8021649858 SASIDHARAN K FEDERAL BANK(607165)
23 Oachira KL-13-008-006-010/3325
(Thodiyoor) 		1613008006NRG24211020231285801 21/10/2023 Subaidabeevi 1613008006WL053988 Subaidabeevi 00127 FDRL0001289 1665 1665 Processed 27/11/2023 8021649856 MRS SUBAIDA STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-006-010/3326
(Thodiyoor) 		1613008006NRG24211020231285802 21/10/2023 Bindhu 1613008006WL053988 Bindhu 00127 FDRL0001289 1998 1998 Processed 27/11/2023 8021649852 BINDHU FEDERAL BANK(607165)
25 Oachira KL-13-008-006-010/3327
(Thodiyoor) 		1613008006NRG24211020231285803 21/10/2023 Geetha 1613008006WL053988 Geetha 00127 FDRL0001289 1665 1665 Processed 27/11/2023 8021649867 MRS GEETHA T STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-006-010/334
(Thodiyoor) 		1613008006NRG24211020231285804 21/10/2023 THANKAMANY.K 1613008006WL053988 THANKAMANY.K 00127 FDRL0001289 1998 1998 Processed 27/11/2023 8021649841 THANKAMANY K FEDERAL BANK(607165)
27 Oachira KL-13-008-006-010/335
(Thodiyoor) 		1613008006NRG24211020231285805 21/10/2023 YASODHA.S 1613008006WL053988 YASODHA.S 00127 FDRL0001289 1665 1665 Processed 27/11/2023 8021649843 YASODHA S FEDERAL BANK(607165)
28 Oachira KL-13-008-006-010/340
(Thodiyoor) 		1613008006NRG24211020231285806 21/10/2023 Chandramathy 1613008006WL053988 Chandramathy 00127 FDRL0001289 1998 1998 Processed 27/11/2023 8021649834 CHANDRAMATHY . FEDERAL BANK(607165)
29 Oachira KL-13-008-006-010/3438
(Thodiyoor) 		1613008006NRG24211020231285807 21/10/2023 Ancy Raghavan 1613008006WL053988 Ancy Raghavan 00127 FDRL0001289 1998 1998 Processed 27/11/2023 8021649878 ANCY RAGHAVAN FEDERAL BANK(607165)
30 Oachira KL-13-008-006-010/3440
(Thodiyoor) 		1613008006NRG24211020231285809 21/10/2023 SUBHADRA 1613008006WL053988 SUBHADRA 00127 FDRL0001289 1998 1998 Processed 27/11/2023 8021649884 MRS SUBHADRA STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-006-010/3462
(Thodiyoor) 		1613008006NRG24211020231285813 21/10/2023 SUBAIDABEEVI 1613008006WL053988 SUBAIDABEEVI 00127 FDRL0001289 1665 1665 Processed 27/11/2023 8021649888 MRS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-006-010/347
(Thodiyoor) 		1613008006NRG24211020231285816 21/10/2023 Udayamma.K 1613008006WL053988 Udayamma.K 00127 FDRL0001289 1998 1998 Processed 27/11/2023 8021649847 UDAYAMMA FEDERAL BANK(607165)
33 Oachira KL-13-008-006-010/3472
(Thodiyoor) 		1613008006NRG24211020231285817 21/10/2023 SEENATH S 1613008006WL053988 SEENATH S 00127 FDRL0001289 1998 1998 Processed 27/11/2023 8021649897 SEENATH S FEDERAL BANK(607165)
34 Oachira KL-13-008-006-010/3477
(Thodiyoor) 		1613008006NRG24211020231285819 21/10/2023 SHEEBA 1613008006WL053988 SHEEBA 00127 FDRL0001289 1998 1998 Processed 27/11/2023 8021649896 SHEEBA CANARA BANK(508532)
35 Oachira KL-13-008-006-010/348
(Thodiyoor) 		1613008006NRG24211020231285820 21/10/2023 Radhamany.G 1613008006WL053988 Radhamany.G 00127 FDRL0001289 1998 1998 Processed 27/11/2023 8021649840 RADHAMANY G FEDERAL BANK(607165)
36 Oachira KL-13-008-006-010/349
(Thodiyoor) 		1613008006NRG24211020231285821 21/10/2023 Vasumathy.S 1613008006WL053988 Vasumathy.S 00127 FDRL0001289 1998 1998 Processed 27/11/2023 8021649842 VASUMATHY S FEDERAL BANK(607165)
37 Oachira KL-13-008-006-010/354
(Thodiyoor) 		1613008006NRG24211020231285822 21/10/2023 Sujatha.K 1613008006WL053988 Sujatha.K 00127 FDRL0001289 1998 1998 Processed 27/11/2023 8021649837 SUJATHA K FEDERAL BANK(607165)
38 Oachira KL-13-008-006-010/355
(Thodiyoor) 		1613008006NRG24211020231285823 21/10/2023 Sindhukumari .K 1613008006WL053988 Sindhukumari .K 00127 FDRL0001289 1998 1998 Processed 27/11/2023 8021649844 SINDHU KUMARI A K FEDERAL BANK(607165)
39 Oachira KL-13-008-006-010/356
(Thodiyoor) 		1613008006NRG24211020231285824 21/10/2023 Vasini.J 1613008006WL053988 Vasini.J 00127 FDRL0001289 1998 1998 Processed 27/11/2023 8021649846 VASINI UNION BANK OF INDIA(508500)
40 Oachira KL-13-008-006-010/357
(Thodiyoor) 		1613008006NRG24211020231285825 21/10/2023 Sindhu.P 1613008006WL053988 Sindhu.P 00127 FDRL0001289 1998 1998 Processed 27/11/2023 8021649836 SINDHU D FEDERAL BANK(607165)
41 Oachira KL-13-008-006-010/359
(Thodiyoor) 		1613008006NRG24211020231285826 21/10/2023 Saraswathy.K 1613008006WL053988 Saraswathy.K 00127 FDRL0001289 1332 1332 Processed 27/11/2023 8021649845 SARASWATHY K FEDERAL BANK(607165)
42 Oachira KL-13-008-006-010/366
(Thodiyoor) 		1613008006NRG24211020231285827 21/10/2023 Sudharmma 1613008006WL053988 Sudharmma 00127 FDRL0001289 1998 1998 Processed 27/11/2023 8021649838 SUDHARMMA B FEDERAL BANK(607165)
43 Oachira KL-13-008-006-010/373
(Thodiyoor) 		1613008006NRG24211020231285828 21/10/2023 Pankajavally.K 1613008006WL053988 Pankajavally.K 00127 FDRL0001289 1332 1332 Processed 27/11/2023 8021649864 PANKAJAVALLY K FEDERAL BANK(607165)
44 Oachira KL-13-008-006-010/377
(Thodiyoor) 		1613008006NRG24211020231285829 21/10/2023 USHAKUMARI.V 1613008006WL053988 USHAKUMARI.V 00127 FDRL0001289 1998 1998 Processed 27/11/2023 8021649854 USHAKUMARI V FEDERAL BANK(607165)
45 Oachira KL-13-008-006-010/381
(Thodiyoor) 		1613008006NRG24211020231285830 21/10/2023 Karim Kutty 1613008006WL053988 Karim Kutty 00127 FDRL0001289 999 999 Processed 27/11/2023 8021649849 KARIMKUTTY I FEDERAL BANK(607165)
46 Oachira KL-13-008-006-010/383
(Thodiyoor) 		1613008006NRG24211020231285831 21/10/2023 Murali D 1613008006WL053988 Murali D 00127 FDRL0001289 1665 1665 Processed 27/11/2023 8021649857 MURALI D FEDERAL BANK(607165)
47 Oachira KL-13-008-006-010/388
(Thodiyoor) 		1613008006NRG24211020231285832 21/10/2023 Rajan 1613008006WL053988 Rajan 00127 FDRL0001289 1665 1665 Processed 27/11/2023 8021649893 RAJAN K INDIA POST PAYMENTS BANK LIMITED(508528)
48 Oachira KL-13-008-006-010/495
(Thodiyoor) 		1613008006NRG24211020231285833 21/10/2023 Adabiya Beevi 1613008006WL053988 Adabiya Beevi 00127 FDRL0001289 1665 1665 Processed 27/11/2023 8021649851 ADABIYA BEEVI FEDERAL BANK(607165)
49 Oachira KL-13-008-006-010/61
(Thodiyoor) 		1613008006NRG24211020231285834 21/10/2023 JAMEELA A 1613008006WL053988 JAMEELA A 00127 FDRL0001289 1998 1998 Processed 27/11/2023 8021649866 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
50 Oachira KL-13-008-006-010/861
(Thodiyoor) 		1613008006NRG24211020231285836 21/10/2023 Suseela 1613008006WL053988 Suseela 00127 FDRL0001289 1998 1998 Processed 27/11/2023 8021649850 SUSEELA FEDERAL BANK(607165)
51 Oachira KL-13-008-006-010/864
(Thodiyoor) 		1613008006NRG24211020231285837 21/10/2023 Sobhana 1613008006WL053988 Sobhana 00127 FDRL0001289 1998 1998 Processed 27/11/2023 8021649833 SOBHANA A FEDERAL BANK(607165)
52 Oachira KL-13-008-006-010/867
(Thodiyoor) 		1613008006NRG24211020231285838 21/10/2023 Sumi.C 1613008006WL053988 Sumi.C 00127 FDRL0001289 1665 1665 Processed 27/11/2023 8021649839 SUMI C FEDERAL BANK(607165)
53 Oachira KL-13-008-006-010/871
(Thodiyoor) 		1613008006NRG24211020231285839 21/10/2023 Sheela.S 1613008006WL053988 Sheela.S 00127 FDRL0001289 1998 1998 Processed 27/11/2023 8021649860 SHEELA FEDERAL BANK(607165)
54 Oachira KL-13-008-006-010/873
(Thodiyoor) 		1613008006NRG24211020231285840 21/10/2023 Karunamani.S 1613008006WL053988 Karunamani.S 00127 FDRL0001289 999 999 Processed 27/11/2023 8021649848 KARUNAMANI S FEDERAL BANK(607165)
55 Oachira KL-13-008-006-010/876
(Thodiyoor) 		1613008006NRG24211020231285841 21/10/2023 Jameelabeevi 1613008006WL053988 Jameelabeevi 00127 FDRL0001289 1998 1998 Processed 27/11/2023 8021649853 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
56 Oachira KL-13-008-006-010/882
(Thodiyoor) 		1613008006NRG24211020231285842 21/10/2023 Suma S 1613008006WL053988 Suma S 00127 FDRL0001289 1665 1665 Processed 27/11/2023 8021649881 MRS SUMA S STATE BANK OF INDIA(508548)
57 Oachira KL-13-008-006-010/887
(Thodiyoor) 		1613008006NRG24211020231285843 21/10/2023 Saradha.K 1613008006WL053988 Saradha.K 00127 FDRL0001289 1665 1665 Processed 27/11/2023 8021649862 SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 96237 96237
58 Oachira KL-13-008-006-010/260
(Thodiyoor) 		1613008006NRG24211020231285798 21/10/2023 Gourikutty 1613008006WL053988 Gourikutty 00415 SBIN0004405 999 999 Processed 27/11/2023 8021649877 MRS GOWRIKUTTY WO SURENDRAN STATE BANK OF INDIA(508548)
59 Oachira KL-13-008-006-010/3442
(Thodiyoor) 		1613008006NRG24211020231285810 21/10/2023 Latha 1613008006WL053988 Latha 00415 SBIN0004405 666 666 Processed 27/11/2023 8021649873 MRS LATHA STATE BANK OF INDIA(508548)
60 Oachira KL-13-008-006-010/3475
(Thodiyoor) 		1613008006NRG24211020231285818 21/10/2023 SOBHANA S 1613008006WL053988 SOBHANA S 00415 SBIN0004405 1665 1665 Processed 27/11/2023 8021649891 MRS SOBHANA S STATE BANK OF INDIA(508548)
61 Oachira KL-13-008-006-010/855
(Thodiyoor) 		1613008006NRG24211020231285835 21/10/2023 Sabeena 1613008006WL053988 Sabeena 00415 SBIN0004405 666 666 Processed 27/11/2023 8021649876 MRS SABEENA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
62 Oachira KL-13-008-006-010/1031
(Thodiyoor) 		1613008006NRG24211020231285784 21/10/2023 Rahiyanathu Beevi 1613008006WL053988 Rahiyanathu Beevi 00415 SBIN0011924 1665 1665 Processed 27/11/2023 8021649870 MRS RAHIYANATH BEEVI STATE BANK OF INDIA(508548)
63 Oachira KL-13-008-006-010/3452
(Thodiyoor) 		1613008006NRG24211020231285811 21/10/2023 Lekshmi Kutty 1613008006WL053988 Lekshmi Kutty 00415 SBIN0011924 1998 1998 Processed 27/11/2023 8021649895 MRS LEKSHMI KUTTY STATE BANK OF INDIA(508548)
SubTotal 3663 3663
64 Oachira KL-13-008-006-010/107
(Thodiyoor) 		1613008006NRG24211020231285789 21/10/2023 Seenathu 1613008006WL053988 Seenathu 00415 SBIN0016827 1332 1332 Processed 27/11/2023 8021649882 SEENATH A STATE BANK OF INDIA(508548)
65 Oachira KL-13-008-006-010/3453
(Thodiyoor) 		1613008006NRG24211020231285812 21/10/2023 Rema 1613008006WL053988 Rema 00415 SBIN0016827 1665 1665 Processed 27/11/2023 8021649890 MR REMA P STATE BANK OF INDIA(508548)
66 Oachira KL-13-008-006-010/3468
(Thodiyoor) 		1613008006NRG24211020231285815 21/10/2023 Arifa 1613008006WL053988 Arifa 00415 SBIN0016827 1998 1998 Processed 27/11/2023 8021649892 ARIFA FEDERAL BANK(607165)
SubTotal 4995 4995
67 Oachira KL-13-008-006-010/116
(Thodiyoor) 		1613008006NRG24211020231285793 21/10/2023 Bhama 1613008006WL053988 Bhama 00415 SBIN0070056 1665 1665 Processed 27/11/2023 8021649875 BHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 112887 112887

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_211023APB_FTO_621594 Central Bank of India CBIN0284805 KARUNAGAPALLY 1665
2 Oachira KL1613008006_211023APB_FTO_621594 Federal Bank FDRL0001225 VALAKOM 666
3 Oachira KL1613008006_211023APB_FTO_621594 Federal Bank FDRL0001289 THODIYOOR 96237
4 Oachira KL1613008006_211023APB_FTO_621594 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 3996
5 Oachira KL1613008006_211023APB_FTO_621594 State Bank Of India SBIN0011924 BHARANIKAVU 3663
6 Oachira KL1613008006_211023APB_FTO_621594 State Bank Of India SBIN0016827 PUTHIYAKAVU 4995
7 Oachira KL1613008006_211023APB_FTO_621594 State Bank Of India SBIN0070056 KARUNAGAPALLY 1665

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