Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:47:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_050922APB_FTO_476615
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-13-008-006-019/1057
(Thodiyoor) 		1613008006NRG23050920220734255 05/09/2022 Visalakshi 1613008006WL035765 Visalakshi 00045 BARB0KARUNA 933 933 Processed 05/10/2022 5236590166 VISALAKSHI BANK OF BARODA(606985)
2 Oachira KL-13-008-006-019/1058
(Thodiyoor) 		1613008006NRG23050920220734256 05/09/2022 Vilasini.B 1613008006WL035765 Vilasini.B 00045 BARB0KARUNA 933 933 Processed 05/10/2022 5236590169 VILASINI BANK OF BARODA(606985)
3 Oachira KL-13-008-006-019/1061
(Thodiyoor) 		1613008006NRG23050920220734258 05/09/2022 Geetha 1613008006WL035765 Geetha 00045 BARB0KARUNA 933 933 Processed 05/10/2022 5236590174 GEETHA K BANK OF BARODA(606985)
4 Oachira KL-13-008-006-019/1066
(Thodiyoor) 		1613008006NRG23050920220734260 05/09/2022 USHA S 1613008006WL035765 USHA S 00045 BARB0KARUNA 933 933 Processed 05/10/2022 5236590156 USHA S BANK OF BARODA(606985)
5 Oachira KL-13-008-006-019/1068
(Thodiyoor) 		1613008006NRG23050920220734262 05/09/2022 Sudha 1613008006WL035765 Sudha 00045 BARB0KARUNA 933 933 Processed 05/10/2022 5236590177 SUDHA K CANARA BANK(508532)
6 Oachira KL-13-008-006-019/1071
(Thodiyoor) 		1613008006NRG23050920220734265 05/09/2022 Zynaba Kunju 1613008006WL035765 Zynaba Kunju 00045 BARB0KARUNA 933 933 Processed 05/10/2022 5236590159 SAINABAKUNJU BANK OF BARODA(606985)
7 Oachira KL-13-008-006-019/1087
(Thodiyoor) 		1613008006NRG23050920220734267 05/09/2022 Syamala 1613008006WL035765 Syamala 00045 BARB0KARUNA 622 622 Processed 05/10/2022 5236590176 SYAMALA A BANK OF BARODA(606985)
8 Oachira KL-13-008-006-019/190
(Thodiyoor) 		1613008006NRG23050920220734270 05/09/2022 Remani 1613008006WL035765 Remani 00045 BARB0KARUNA 311 311 Processed 05/10/2022 5236590171 REMANI K BANK OF BARODA(606985)
9 Oachira KL-13-008-006-019/200
(Thodiyoor) 		1613008006NRG23050920220734276 05/09/2022 Karthika 1613008006WL035765 Karthika 00045 BARB0KARUNA 933 933 Processed 05/10/2022 5236590175 KARTHIKA BANK OF BARODA(606985)
10 Oachira KL-13-008-006-019/201
(Thodiyoor) 		1613008006NRG23050920220734277 05/09/2022 Ponnamma 1613008006WL035765 Ponnamma 00045 BARB0KARUNA 933 933 Processed 05/10/2022 5236590158 PONNAMMA BANK OF BARODA(606985)
11 Oachira KL-13-008-006-019/206
(Thodiyoor) 		1613008006NRG23050920220734278 05/09/2022 Seethala kumari. 1613008006WL035765 Seethala kumari. 00045 BARB0KARUNA 622 622 Processed 05/10/2022 5236590172 SEETHALA KUMARI BANK OF BARODA(606985)
12 Oachira KL-13-008-006-019/2270
(Thodiyoor) 		1613008006NRG23050920220734286 05/09/2022 Leela 1613008006WL035765 Leela 00045 BARB0KARUNA 933 933 Processed 05/10/2022 5236590157 LEELA BANK OF BARODA(606985)
13 Oachira KL-13-008-006-019/228
(Thodiyoor) 		1613008006NRG23050920220734289 05/09/2022 Deepa 1613008006WL035765 Deepa 00045 BARB0KARUNA 933 933 Processed 05/10/2022 5236590165 DEEPA V BANK OF BARODA(606985)
14 Oachira KL-13-008-006-019/2529
(Thodiyoor) 		1613008006NRG23050920220734293 05/09/2022 Radhamani 1613008006WL035765 Radhamani 00045 BARB0KARUNA 933 933 Processed 05/10/2022 5236590173 RADHAMANI BANK OF BARODA(606985)
15 Oachira KL-13-008-006-019/2671
(Thodiyoor) 		1613008006NRG23050920220734294 05/09/2022 Nalini 1613008006WL035765 Nalini 00045 BARB0KARUNA 933 933 Processed 05/10/2022 5236590167 NALINI BANK OF BARODA(606985)
16 Oachira KL-13-008-006-019/3
(Thodiyoor) 		1613008006NRG23050920220734296 05/09/2022 Retnamma 1613008006WL035765 Retnamma 00045 BARB0KARUNA 311 311 Processed 05/10/2022 5236590168 RATHNAMMA BANK OF BARODA(606985)
17 Oachira KL-13-008-006-019/3119
(Thodiyoor) 		1613008006NRG23050920220734297 05/09/2022 Nalinakshi 1613008006WL035765 Nalinakshi 00045 BARB0KARUNA 933 933 Processed 05/10/2022 5236590162 NALINAKSHI BANK OF BARODA(606985)
18 Oachira KL-13-008-006-019/3120
(Thodiyoor) 		1613008006NRG23050920220734298 05/09/2022 Lalitha 1613008006WL035765 Lalitha 00045 BARB0KARUNA 933 933 Processed 05/10/2022 5236590163 LALITHA BANK OF BARODA(606985)
19 Oachira KL-13-008-006-019/3122
(Thodiyoor) 		1613008006NRG23050920220734299 05/09/2022 Sudharma 1613008006WL035765 Sudharma 00045 BARB0KARUNA 933 933 Processed 05/10/2022 5236590164 SUDHARMMA BANK OF BARODA(606985)
20 Oachira KL-13-008-006-019/3270
(Thodiyoor) 		1613008006NRG23050920220734300 05/09/2022 Bindhu O 1613008006WL035765 Bindhu O 00045 BARB0KARUNA 933 933 Processed 05/10/2022 5236590146 BINDHU O BANK OF BARODA(606985)
21 Oachira KL-13-008-006-019/4
(Thodiyoor) 		1613008006NRG23050920220734305 05/09/2022 Mini 1613008006WL035765 Mini 00045 BARB0KARUNA 311 311 Processed 05/10/2022 5236590160 MINI K BANK OF BARODA(606985)
22 Oachira KL-13-008-006-019/931
(Thodiyoor) 		1613008006NRG23050920220734311 05/09/2022 Geetha 1613008006WL035765 Geetha 00045 BARB0KARUNA 933 933 Processed 05/10/2022 5236590161 GEETHAMMA BANK OF BARODA(606985)
23 Oachira KL-13-008-006-019/933
(Thodiyoor) 		1613008006NRG23050920220734312 05/09/2022 Lalitha 1613008006WL035765 Lalitha 00045 BARB0KARUNA 933 933 Processed 05/10/2022 5236590170 LALITHA I BANK OF BARODA(606985)
SubTotal 18971 18971
24 Oachira KL-13-008-006-019/1070
(Thodiyoor) 		1613008006NRG23050920220734264 05/09/2022 Manju 1613008006WL035765 Manju 00078 CNRB0002896 933 933 Processed 05/10/2022 5236590147 MANJU CANARA BANK(508532)
SubTotal 933 933
25 Oachira KL-13-008-006-019/1055
(Thodiyoor) 		1613008006NRG23050920220734254 05/09/2022 Padmakshi.A 1613008006WL035765 Padmakshi.A 00078 CNRB0014504 933 933 Processed 05/10/2022 5236590183 PADMAKSHI L CANARA BANK(508532)
SubTotal 933 933
26 Oachira KL-13-008-006-019/1059
(Thodiyoor) 		1613008006NRG23050920220734257 05/09/2022 Bhanumathi 1613008006WL035765 Bhanumathi 00127 FDRL0001107 933 933 Processed 05/10/2022 5236590142 BHANUMATHY L FEDERAL BANK(607165)
27 Oachira KL-13-008-006-019/1083
(Thodiyoor) 		1613008006NRG23050920220734266 05/09/2022 Sreekumari.B 1613008006WL035765 Sreekumari.B 00127 FDRL0001107 311 311 Processed 05/10/2022 5236590141 SREEKUMARI CANARA BANK(508532)
28 Oachira KL-13-008-006-019/2528
(Thodiyoor) 		1613008006NRG23050920220734292 05/09/2022 Lathika.P 1613008006WL035765 Lathika.P 00127 FDRL0001107 933 933 Processed 05/10/2022 5236590140 MRS LATHIKA P STATE BANK OF INDIA(508548)
SubTotal 2177 2177
29 Oachira KL-13-008-006-019/103
(Thodiyoor) 		1613008006NRG23050920220734252 05/09/2022 Jameela 1613008006WL035765 Jameela 00176 IDIB000K024 933 933 Processed 05/10/2022 5236590138 Mrs. Jameela INDIAN BANK(607105)
30 Oachira KL-13-008-006-019/192
(Thodiyoor) 		1613008006NRG23050920220734271 05/09/2022 Damayanthi 1613008006WL035765 Damayanthi 00176 IDIB000K024 933 933 Processed 05/10/2022 5236590136 Mrs. DAMAYANDI T INDIAN BANK(607105)
31 Oachira KL-13-008-006-019/196
(Thodiyoor) 		1613008006NRG23050920220734273 05/09/2022 Sheeja.M 1613008006WL035765 Sheeja.M 00176 IDIB000K024 933 933 Processed 05/10/2022 5236590186 SHEEJA M KERALA GRAMIN BANK(607476)
32 Oachira KL-13-008-006-019/198
(Thodiyoor) 		1613008006NRG23050920220734274 05/09/2022 Usha kumari 1613008006WL035765 Usha kumari 00176 IDIB000K024 933 933 Processed 05/10/2022 5236590188 MRS USHA B STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-006-019/225
(Thodiyoor) 		1613008006NRG23050920220734284 05/09/2022 Vilasini 1613008006WL035765 Vilasini 00176 IDIB000K024 933 933 Processed 05/10/2022 5236590189 Mrs. T VILASINY INDIAN BANK(607105)
34 Oachira KL-13-008-006-019/226
(Thodiyoor) 		1613008006NRG23050920220734285 05/09/2022 Usha 1613008006WL035765 Usha 00176 IDIB000K024 933 933 Processed 05/10/2022 5236590139 Mrs. USHA KUMARI O INDIAN BANK(607105)
35 Oachira KL-13-008-006-019/3358
(Thodiyoor) 		1613008006NRG23050920220734301 05/09/2022 Geetha.S 1613008006WL035765 Geetha.S 00176 IDIB000K024 933 933 Processed 05/10/2022 5236590137 Mrs. GEETHA . INDIAN BANK(607105)
SubTotal 6531 6531
36 Oachira KL-13-008-006-019/1067
(Thodiyoor) 		1613008006NRG23050920220734261 05/09/2022 Renukadevi 1613008006WL035765 Renukadevi 00177 IOBA0001878 622 622 Processed 05/10/2022 5236590144 RENUKADEVI INDIAN OVERSEAS BANK(508541)
37 Oachira KL-13-008-006-019/1069
(Thodiyoor) 		1613008006NRG23050920220734263 05/09/2022 Valsala 1613008006WL035765 Valsala 00177 IOBA0001878 933 933 Processed 05/10/2022 5236590145 VALSALA N INDIAN OVERSEAS BANK(508541)
38 Oachira KL-13-008-006-019/217
(Thodiyoor) 		1613008006NRG23050920220734281 05/09/2022 Rema 1613008006WL035765 Rema 00177 IOBA0001878 933 933 Processed 05/10/2022 5236590143 REMA S INDIAN OVERSEAS BANK(508541)
SubTotal 2488 2488
39 Oachira KL-13-008-006-019/1063
(Thodiyoor) 		1613008006NRG23050920220734259 05/09/2022 Sheela 1613008006WL035765 Sheela 00415 SBIN0004405 933 933 Processed 05/10/2022 5236590187 SHEELA CANARA BANK(508532)
40 Oachira KL-13-008-006-019/117
(Thodiyoor) 		1613008006NRG23050920220734268 05/09/2022 Vijayamma 1613008006WL035765 Vijayamma 00415 SBIN0004405 933 933 Processed 05/10/2022 5236590153 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-006-019/119
(Thodiyoor) 		1613008006NRG23050920220734269 05/09/2022 Renuka T 1613008006WL035765 Renuka T 00415 SBIN0004405 933 933 Processed 05/10/2022 5236590151 MRS RENUKA STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-006-019/914
(Thodiyoor) 		1613008006NRG23050920220734309 05/09/2022 Suma 1613008006WL035765 Suma 00415 SBIN0004405 933 933 Processed 05/10/2022 5236590150 MRS SUMA STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-006-019/915
(Thodiyoor) 		1613008006NRG23050920220734310 05/09/2022 Meenakshi 1613008006WL035765 Meenakshi 00415 SBIN0004405 933 933 Processed 05/10/2022 5236590148 MRS MEENAKSHI N STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-006-019/934
(Thodiyoor) 		1613008006NRG23050920220734313 05/09/2022 Nejimath 1613008006WL035765 Nejimath 00415 SBIN0004405 622 622 Processed 05/10/2022 5236590149 MRS NEJIMATH STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-006-019/935
(Thodiyoor) 		1613008006NRG23050920220734314 05/09/2022 Girija 1613008006WL035765 Girija 00415 SBIN0004405 933 933 Processed 05/10/2022 5236590154 MRS GIRIJA STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-006-019/936
(Thodiyoor) 		1613008006NRG23050920220734315 05/09/2022 Radha 1613008006WL035765 Radha 00415 SBIN0004405 933 933 Processed 05/10/2022 5236590155 MRS RADHA STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-006-019/938
(Thodiyoor) 		1613008006NRG23050920220734316 05/09/2022 Lalitha 1613008006WL035765 Lalitha 00415 SBIN0004405 311 311 Processed 05/10/2022 5236590152 LALITHA P FEDERAL BANK(607165)
SubTotal 7464 7464
48 Oachira KL-13-008-006-019/2
(Thodiyoor) 		1613008006NRG23050920220734275 05/09/2022 Sumathi 1613008006WL035765 Sumathi 00415 SBIN0070056 933 933 Processed 05/10/2022 5236590190 SUMATHI K UNION BANK OF INDIA(508500)
49 Oachira KL-13-008-006-019/2111
(Thodiyoor) 		1613008006NRG23050920220734279 05/09/2022 Rethikadevi 1613008006WL035765 Rethikadevi 00415 SBIN0070056 933 933 Processed 05/10/2022 5236590185 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
SubTotal 1866 1866
50 Oachira KL-13-008-006-019/1054
(Thodiyoor) 		1613008006NRG23050920220734253 05/09/2022 Jayakumary 1613008006WL035765 Jayakumary 00468 UBIN0554235 933 933 Processed 05/10/2022 5236590184 JAYAKUMARI UNION BANK OF INDIA(508500)
SubTotal 933 933
51 Oachira KL-13-008-006-019/194
(Thodiyoor) 		1613008006NRG23050920220734272 05/09/2022 Sindhu v 1613008006WL035765 Sindhu v 00657 KLGB0040565 933 933 Processed 05/10/2022 5236590182 SINDHU V KERALA GRAMIN BANK(607476)
52 Oachira KL-13-008-006-019/213
(Thodiyoor) 		1613008006NRG23050920220734280 05/09/2022 Vijayamma 1613008006WL035765 Vijayamma 00657 KLGB0040565 933 933 Processed 05/10/2022 5236590181 VIJAYAMMA C KERALA GRAMIN BANK(607476)
53 Oachira KL-13-008-006-019/2277
(Thodiyoor) 		1613008006NRG23050920220734288 05/09/2022 Sumathy Ammal 1613008006WL035765 Sumathy Ammal 00657 KLGB0040565 933 933 Processed 05/10/2022 5236590179 SUMATHY AMMAL KERALA GRAMIN BANK(607476)
54 Oachira KL-13-008-006-019/2524
(Thodiyoor) 		1613008006NRG23050920220734291 05/09/2022 Nabeesa beevi 1613008006WL035765 Nabeesa beevi 00657 KLGB0040565 933 933 Processed 05/10/2022 5236590178 NABEESA BEEVI KERALA GRAMIN BANK(607476)
55 Oachira KL-13-008-006-019/2875
(Thodiyoor) 		1613008006NRG23050920220734295 05/09/2022 Indulekha O 1613008006WL035765 Indulekha O 00657 KLGB0040565 311 311 Processed 05/10/2022 5236590180 INDULEKHA O KERALA GRAMIN BANK(607476)
SubTotal 4043 4043
Total 46339 46339

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_050922APB_FTO_476615 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 18971
2 Oachira KL1613008006_050922APB_FTO_476615 Canara Bank CNRB0002896 KARUNAGAPPLY 933
3 Oachira KL1613008006_050922APB_FTO_476615 Canara Bank CNRB0014504 Mynagappally 933
4 Oachira KL1613008006_050922APB_FTO_476615 Federal Bank FDRL0001107 KARUNAGAPPALLY 2177
5 Oachira KL1613008006_050922APB_FTO_476615 Indian Bank IDIB000K024 KARUNAGAPALLY 6531
6 Oachira KL1613008006_050922APB_FTO_476615 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 2488
7 Oachira KL1613008006_050922APB_FTO_476615 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 7464
8 Oachira KL1613008006_050922APB_FTO_476615 State Bank Of India SBIN0070056 KARUNAGAPALLY 1866
9 Oachira KL1613008006_050922APB_FTO_476615 Union Bank of India UBIN0554235 KARUNAGAPPALLY 933
10 Oachira KL1613008006_050922APB_FTO_476615 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 4043

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