Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:36:12 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_130423APB_FTO_33216
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-13-008-006-021/1882
(Thodiyoor) 		1613008006NRG24130420230033593 13/04/2023 Indirayamma 1613008006WL001255 Indirayamma 00045 BARB0KARUNA 1998 1998 Processed 19/05/2023 1690520332 INDIRAYAMMA BANK OF BARODA(606985)
2 Oachira KL-13-008-006-021/3293
(Thodiyoor) 		1613008006NRG24130420230033608 13/04/2023 Seleenathaha 1613008006WL001255 Seleenathaha 00045 BARB0KARUNA 1998 1998 Processed 19/05/2023 1690520331 SALEENA BANK OF BARODA(606985)
3 Oachira KL-13-008-006-021/644
(Thodiyoor) 		1613008006NRG24130420230033613 13/04/2023 Remadevi 1613008006WL001255 Remadevi 00045 BARB0KARUNA 1998 1998 Processed 19/05/2023 1690520333 REMADEVI J BANK OF BARODA(606985)
4 Oachira KL-13-008-006-021/654
(Thodiyoor) 		1613008006NRG24130420230033617 13/04/2023 Lalithamma 1613008006WL001255 Lalithamma 00045 BARB0KARUNA 1998 1998 Processed 19/05/2023 1690520334 B LALITHAMMA CANARA BANK(508532)
5 Oachira KL-13-008-006-021/670
(Thodiyoor) 		1613008006NRG24130420230033622 13/04/2023 Yasodha 1613008006WL001255 Yasodha 00045 BARB0KARUNA 1998 1998 Processed 19/05/2023 1690520335 YASODHA BANK OF BARODA(606985)
6 Oachira KL-13-008-006-021/672
(Thodiyoor) 		1613008006NRG24130420230033623 13/04/2023 Geetha 1613008006WL001255 Geetha 00045 BARB0KARUNA 1998 1998 Processed 19/05/2023 1690520336 GEETHA S FEDERAL BANK(607165)
SubTotal 11988 11988
7 Oachira KL-13-008-006-017/267
(Thodiyoor) 		1613008006NRG24130420230033588 13/04/2023 Sajeevi A 1613008006WL001255 Sajeevi A 00089 CBIN0284805 1998 1998 Processed 19/05/2023 1690520340 Mrs. SAJEEVI A CENTRAL BANK OF INDIA(607115)
8 Oachira KL-13-008-006-021/2339
(Thodiyoor) 		1613008006NRG24130420230033600 13/04/2023 Indira 1613008006WL001255 Indira 00089 CBIN0284805 1665 1665 Processed 19/05/2023 1690520337 Mrs. INDIRA THULASEEDHARAN CENTRAL BANK OF INDIA(607115)
9 Oachira KL-13-008-006-021/2516
(Thodiyoor) 		1613008006NRG24130420230033602 13/04/2023 Sulochana 1613008006WL001255 Sulochana 00089 CBIN0284805 1332 1332 Processed 19/05/2023 1690520338 Mrs. SULOCHANA S CENTRAL BANK OF INDIA(607115)
10 Oachira KL-13-008-006-021/3038
(Thodiyoor) 		1613008006NRG24130420230033606 13/04/2023 AMBIKADEVIAMMA 1613008006WL001255 AMBIKADEVIAMMA 00089 CBIN0284805 1998 1998 Processed 19/05/2023 1690520339 Mrs. AMBIKA DEVI AMMA CENTRAL BANK OF INDIA(607115)
11 Oachira KL-13-008-006-021/645
(Thodiyoor) 		1613008006NRG24130420230033614 13/04/2023 Sandhya 1613008006WL001255 Sandhya 00089 CBIN0284805 1998 1998 Processed 19/05/2023 1690520329 Mrs. SANDHYA T CENTRAL BANK OF INDIA(607115)
12 Oachira KL-13-008-006-021/647
(Thodiyoor) 		1613008006NRG24130420230033616 13/04/2023 Prasannakumary 1613008006WL001255 Prasannakumary 00089 CBIN0284805 1998 1998 Processed 19/05/2023 1690520330 PRASANNAKUMARI B CANARA BANK(508532)
13 Oachira KL-13-008-006-021/662
(Thodiyoor) 		1613008006NRG24130420230033619 13/04/2023 Vasandha 1613008006WL001255 Vasandha 00089 CBIN0284805 1998 1998 Processed 19/05/2023 1690520341 Mrs. VASANTHA KUMARI CENTRAL BANK OF INDIA(607115)
14 Oachira KL-13-008-006-021/676
(Thodiyoor) 		1613008006NRG24130420230033626 13/04/2023 Ambili 1613008006WL001255 Ambili 00089 CBIN0284805 1998 1998 Processed 19/05/2023 1690520342 Mrs. AMBILI SURESH CENTRAL BANK OF INDIA(607115)
SubTotal 14985 14985
15 Oachira KL-13-008-006-021/3364
(Thodiyoor) 		1613008006NRG24130420230033609 13/04/2023 Sankariyamma 1613008006WL001255 Sankariyamma 00127 FDRL0001107 1998 1998 Processed 19/05/2023 1690520311 SANKARI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
16 Oachira KL-13-008-006-021/34
(Thodiyoor) 		1613008006NRG24130420230033610 13/04/2023 Suma 1613008006WL001255 Suma 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690520312 SUMA D FEDERAL BANK(607165)
SubTotal 1998 1998
17 Oachira KL-13-008-006-020/1392
(Thodiyoor) 		1613008006NRG24130420230033589 13/04/2023 Sarojini 1613008006WL001255 Sarojini 00176 IDIB000K024 1665 1665 Processed 19/05/2023 1690520306 Mrs. SAROJINI . INDIAN BANK(607105)
18 Oachira KL-13-008-006-021/1886
(Thodiyoor) 		1613008006NRG24130420230033594 13/04/2023 Sudha 1613008006WL001255 Sudha 00176 IDIB000K024 1998 1998 Processed 19/05/2023 1690520358 Mrs. SUDHA B INDIAN BANK(607105)
19 Oachira KL-13-008-006-021/212
(Thodiyoor) 		1613008006NRG24130420230033597 13/04/2023 Shamila 1613008006WL001255 Shamila 00176 IDIB000K024 1998 1998 Processed 19/05/2023 1690520310 Mr. SHAMLA P INDIAN BANK(607105)
20 Oachira KL-13-008-006-021/2341
(Thodiyoor) 		1613008006NRG24130420230033601 13/04/2023 Panchami 1613008006WL001255 Panchami 00176 IDIB000K024 1665 1665 Processed 19/05/2023 1690520309 Mrs. PANCHAMI W/O SUKUMARAN INDIAN BANK(607105)
21 Oachira KL-13-008-006-021/2879
(Thodiyoor) 		1613008006NRG24130420230033604 13/04/2023 SudharmmaGopi 1613008006WL001255 SudharmmaGopi 00176 IDIB000K024 1998 1998 Processed 19/05/2023 1690520308 Mrs. Sudharma INDIAN BANK(607105)
22 Oachira KL-13-008-006-021/646
(Thodiyoor) 		1613008006NRG24130420230033615 13/04/2023 Jumailath 1613008006WL001255 Jumailath 00176 IDIB000K024 1998 1998 Processed 19/05/2023 1690520359 Mrs. R JUMALATH INDIAN BANK(607105)
23 Oachira KL-13-008-006-021/675
(Thodiyoor) 		1613008006NRG24130420230033625 13/04/2023 Sarasamma.K 1613008006WL001255 Sarasamma.K 00176 IDIB000K024 1665 1665 Processed 19/05/2023 1690520307 Mrs. Sarasamma K INDIAN BANK(607105)
24 Oachira KL-13-008-006-022/1572
(Thodiyoor) 		1613008006NRG24130420230033639 13/04/2023 radha 1613008006WL001255 radha 00176 IDIB000K024 1998 1998 Processed 19/05/2023 1690520356 Mrs. Radha J INDIAN BANK(607105)
SubTotal 14985 14985
25 Oachira KL-13-008-006-021/802
(Thodiyoor) 		1613008006NRG24130420230033631 13/04/2023 Rejitha 1613008006WL001255 Rejitha 00177 IOBA0001878 1998 1998 Processed 19/05/2023 1690520313 REJITHA R INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
26 Oachira KL-13-008-006-021/1881
(Thodiyoor) 		1613008006NRG24130420230033592 13/04/2023 Sreeja Madhu 1613008006WL001255 Sreeja Madhu 00415 SBIN0004405 1998 1998 Processed 19/05/2023 1690520324 MRS SREEJA MADHU STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-006-021/1889
(Thodiyoor) 		1613008006NRG24130420230033596 13/04/2023 Ajitha 1613008006WL001255 Ajitha 00415 SBIN0004405 1998 1998 Processed 19/05/2023 1690520318 MRS AJITHA WO KAMALAN STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-006-021/26
(Thodiyoor) 		1613008006NRG24130420230033603 13/04/2023 Ramadevi 1613008006WL001255 Ramadevi 00415 SBIN0004405 1998 1998 Processed 19/05/2023 1690520326 MRS REMADEVI STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-006-021/3064
(Thodiyoor) 		1613008006NRG24130420230033607 13/04/2023 Shakunthala.K 1613008006WL001255 Shakunthala.K 00415 SBIN0004405 1998 1998 Processed 19/05/2023 1690520353 MRS SAKUNDALA STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-006-021/42
(Thodiyoor) 		1613008006NRG24130420230033611 13/04/2023 SHYLAJA B 1613008006WL001255 SHYLAJA B 00415 SBIN0004405 1998 1998 Processed 19/05/2023 1690520317 SHYLAJA B STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-006-021/45
(Thodiyoor) 		1613008006NRG24130420230033612 13/04/2023 Ramadeviyamma 1613008006WL001255 Ramadeviyamma 00415 SBIN0004405 1998 1998 Processed 19/05/2023 1690520325 MRS RAMADEVI AMMA STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-006-021/664
(Thodiyoor) 		1613008006NRG24130420230033620 13/04/2023 NASEEMA 1613008006WL001255 NASEEMA 00415 SBIN0004405 1998 1998 Rejected 19/05/2023 1690520347 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 Oachira KL-13-008-006-021/667
(Thodiyoor) 		1613008006NRG24130420230033621 13/04/2023 Ameera 1613008006WL001255 Ameera 00415 SBIN0004405 1665 1665 Processed 19/05/2023 1690520328 AMEERA S STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-006-021/673
(Thodiyoor) 		1613008006NRG24130420230033624 13/04/2023 Thankamani 1613008006WL001255 Thankamani 00415 SBIN0004405 1998 1998 Processed 19/05/2023 1690520349 Mrs. THANKAMANI . INDIAN BANK(607105)
35 Oachira KL-13-008-006-021/681
(Thodiyoor) 		1613008006NRG24130420230033627 13/04/2023 Thankamma Pillai 1613008006WL001255 Thankamma Pillai 00415 SBIN0004405 1998 1998 Processed 19/05/2023 1690520316 MRS THANKAMMA PILLAI STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-006-021/75
(Thodiyoor) 		1613008006NRG24130420230033630 13/04/2023 Renuka 1613008006WL001255 Renuka 00415 SBIN0004405 1998 1998 Processed 19/05/2023 1690520327 Mrs. RENUKA R INDIAN BANK(607105)
37 Oachira KL-13-008-006-021/82
(Thodiyoor) 		1613008006NRG24130420230033632 13/04/2023 Usha 1613008006WL001255 Usha 00415 SBIN0004405 1998 1998 Processed 19/05/2023 1690520357 MRS USHA STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-006-021/907
(Thodiyoor) 		1613008006NRG24130420230033636 13/04/2023 THANKACHI 1613008006WL001255 THANKACHI 00415 SBIN0004405 1665 1665 Processed 19/05/2023 1690520314 THANKACHI STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-006-021/908
(Thodiyoor) 		1613008006NRG24130420230033637 13/04/2023 VIJI 1613008006WL001255 VIJI 00415 SBIN0004405 1998 1998 Processed 19/05/2023 1690520315 MRS VIJI STATE BANK OF INDIA(508548)
SubTotal 27306 27306
40 Oachira KL-13-008-006-021/1880
(Thodiyoor) 		1613008006NRG24130420230033591 13/04/2023 Rafeeka 1613008006WL001255 Rafeeka 00415 SBIN0070056 1998 1998 Processed 19/05/2023 1690520355 MRS RAFEEKKA STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-006-021/2120
(Thodiyoor) 		1613008006NRG24130420230033598 13/04/2023 Sheeba 1613008006WL001255 Sheeba 00415 SBIN0070056 1998 1998 Processed 19/05/2023 1690520351 MRS SHEEBA NAZARKUNJU STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-006-021/2121
(Thodiyoor) 		1613008006NRG24130420230033599 13/04/2023 Thankamani 1613008006WL001255 Thankamani 00415 SBIN0070056 1332 1332 Processed 19/05/2023 1690520350 THANKAMONY BANK OF BARODA(606985)
43 Oachira KL-13-008-006-021/72
(Thodiyoor) 		1613008006NRG24130420230033629 13/04/2023 Sreedeviyamma 1613008006WL001255 Sreedeviyamma 00415 SBIN0070056 1998 1998 Processed 19/05/2023 1690520352 MRS SREEDEVIAMMA SREEDEVIAMMA STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-006-021/903
(Thodiyoor) 		1613008006NRG24130420230033635 13/04/2023 Aseena 1613008006WL001255 Aseena 00415 SBIN0070056 1998 1998 Processed 19/05/2023 1690520354 MRS ASEENA A STATE BANK OF INDIA(508548)
SubTotal 9324 9324
45 Oachira KL-13-008-006-021/188
(Thodiyoor) 		1613008006NRG24130420230033590 13/04/2023 Sheeja 1613008006WL001255 Sheeja 00462 UCBA0002560 1998 1998 Processed 19/05/2023 1690520319 SHEEJA I UCO BANK(607066)
46 Oachira KL-13-008-006-021/655
(Thodiyoor) 		1613008006NRG24130420230033618 13/04/2023 Vasanthy 1613008006WL001255 Vasanthy 00462 UCBA0002560 1665 1665 Processed 19/05/2023 1690520323 VASANTHI UCO BANK(607066)
47 Oachira KL-13-008-006-021/85
(Thodiyoor) 		1613008006NRG24130420230033633 13/04/2023 Preetha U 1613008006WL001255 Preetha U 00462 UCBA0002560 1998 1998 Processed 19/05/2023 1690520321 PREETHA U UCO BANK(607066)
48 Oachira KL-13-008-006-021/90
(Thodiyoor) 		1613008006NRG24130420230033634 13/04/2023 Saleena 1613008006WL001255 Saleena 00462 UCBA0002560 1998 1998 Processed 19/05/2023 1690520322 SALEENA UCO BANK(607066)
49 Oachira KL-13-008-006-021/913
(Thodiyoor) 		1613008006NRG24130420230033638 13/04/2023 Pushpaja 1613008006WL001255 Pushpaja 00462 UCBA0002560 1998 1998 Processed 19/05/2023 1690520320 PUSHPAJA P UCO BANK(607066)
SubTotal 9657 9657
50 Oachira KL-13-008-006-021/694
(Thodiyoor) 		1613008006NRG24130420230033628 13/04/2023 Priya 1613008006WL001255 Priya 00468 UBIN0554235 1332 1332 Processed 19/05/2023 1690520348 PRIYA UNION BANK OF INDIA(508500)
SubTotal 1332 1332
51 Oachira KL-13-008-006-021/1888
(Thodiyoor) 		1613008006NRG24130420230033595 13/04/2023 Ushakumari 1613008006WL001255 Ushakumari 00657 KLGB0040565 1665 1665 Processed 19/05/2023 1690520343 USHAKUMARI S KERALA GRAMIN BANK(607476)
52 Oachira KL-13-008-006-021/3004
(Thodiyoor) 		1613008006NRG24130420230033605 13/04/2023 Suryath beevi 1613008006WL001255 Suryath beevi 00657 KLGB0040565 999 999 Processed 19/05/2023 1690520344 SURIYATH S KERALA GRAMIN BANK(607476)
53 Oachira KL-13-008-006-022/2478
(Thodiyoor) 		1613008006NRG24130420230033641 13/04/2023 FOUSIYA 1613008006WL001255 FOUSIYA 00657 KLGB0040565 1665 1665 Processed 19/05/2023 1690520346 Mrs. FOUSIYA SHAMEER INDIAN BANK(607105)
54 Oachira KL-13-008-006-022/2478
(Thodiyoor) 		1613008006NRG24130420230033640 13/04/2023 SEENATHU BEEBI 1613008006WL001255 SEENATHU BEEBI 00657 KLGB0040565 1665 1665 Processed 19/05/2023 1690520345 SEENATHU BEEVI H KERALA GRAMIN BANK(607476)
SubTotal 5994 5994
Total 101565 101565

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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_33216 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 11988
2 Oachira KL1613008006_130423APB_FTO_33216 Central Bank of India CBIN0284805 KARUNAGAPALLY 14985
3 Oachira KL1613008006_130423APB_FTO_33216 Federal Bank FDRL0001107 KARUNAGAPPALLY 1998
4 Oachira KL1613008006_130423APB_FTO_33216 Federal Bank FDRL0001289 THODIYOOR 1998
5 Oachira KL1613008006_130423APB_FTO_33216 Indian Bank IDIB000K024 KARUNAGAPALLY 14985
6 Oachira KL1613008006_130423APB_FTO_33216 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 1998
7 Oachira KL1613008006_130423APB_FTO_33216 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 27306
8 Oachira KL1613008006_130423APB_FTO_33216 State Bank Of India SBIN0070056 KARUNAGAPALLY 9324
9 Oachira KL1613008006_130423APB_FTO_33216 UCO Bank UCBA0002560 Karunagappally 9657
10 Oachira KL1613008006_130423APB_FTO_33216 Union Bank of India UBIN0554235 KARUNAGAPPALLY 1332
11 Oachira KL1613008006_130423APB_FTO_33216 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 5994

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