Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:09:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008006_131223APB_FTO_827792
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-13-008-006-020/125
(Thodiyoor) 		1613008006NRG24131220231677779 13/12/2023 Bindhu 1613008006WL071956 Bindhu 00045 BARB0KARUNA 666 666 Processed 12/03/2024 1671973852 BINDU S BANK OF BARODA(606985)
2 Oachira KL-13-008-006-020/1386
(Thodiyoor) 		1613008006NRG24131220231677787 13/12/2023 Subaida 1613008006WL071956 Subaida 00045 BARB0KARUNA 1998 1998 Processed 12/03/2024 1671973836 MRS SUBAIDA A STATE BANK OF INDIA(508548)
3 Oachira KL-13-008-006-020/227
(Thodiyoor) 		1613008006NRG24131220231677796 13/12/2023 K.Vasumathy 1613008006WL071956 K.Vasumathy 00045 BARB0KARUNA 1998 1998 Processed 12/03/2024 1671973837 VASUMATHY BANK OF BARODA(606985)
4 Oachira KL-13-008-006-020/4
(Thodiyoor) 		1613008006NRG24131220231677806 13/12/2023 S Suja 1613008006WL071956 S Suja 00045 BARB0KARUNA 1998 1998 Processed 12/03/2024 1671973838 SUJA S KERALA GRAMIN BANK(607476)
SubTotal 6660 6660
5 Oachira KL-13-008-006-020/112
(Thodiyoor) 		1613008006NRG24131220231677777 13/12/2023 Sheela K K 1613008006WL071956 Sheela K K 00048 BKID0008472 999 999 Processed 12/03/2024 1671973851 SHEELA K K BANK OF INDIA(508505)
SubTotal 999 999
6 Oachira KL-13-008-006-020/400
(Thodiyoor) 		1613008006NRG24131220231677807 13/12/2023 Kanakaletha Thankachi 1613008006WL071956 Kanakaletha Thankachi 00078 CNRB0002896 666 666 Processed 12/03/2024 1671973829 MRS KANAKALATHA THANKACHI STATE BANK OF INDIA(508548)
SubTotal 666 666
7 Oachira KL-13-008-006-020/27
(Thodiyoor) 		1613008006NRG24131220231677800 13/12/2023 CHANDRIKA 1613008006WL071956 CHANDRIKA 00078 CNRB0014504 1998 1998 Processed 12/03/2024 1671973844 CHANDRIKA J CANARA BANK(508532)
SubTotal 1998 1998
8 Oachira KL-13-008-006-020/3381
(Thodiyoor) 		1613008006NRG24131220231677804 13/12/2023 Nabeesabeevi 1613008006WL071956 Nabeesabeevi 00078 CNRB0014510 999 999 Processed 12/03/2024 1671973845 NABEEZA BEEVI K K CANARA BANK(508532)
SubTotal 999 999
9 Oachira KL-13-008-006-020/1371
(Thodiyoor) 		1613008006NRG24131220231677784 13/12/2023 Omana 1613008006WL071956 Omana 00089 CBIN0284805 1332 1332 Processed 12/03/2024 1671973835 Mrs. OMANA MADHAVAN CENTRAL BANK OF INDIA(607115)
10 Oachira KL-13-008-006-020/1394
(Thodiyoor) 		1613008006NRG24131220231677791 13/12/2023 Vasantha kumari 1613008006WL071956 Vasantha kumari 00089 CBIN0284805 1998 1998 Processed 12/03/2024 1671973834 VASANTHAKUMARI S BANK OF BARODA(606985)
11 Oachira KL-13-008-006-020/2614
(Thodiyoor) 		1613008006NRG24131220231677798 13/12/2023 Mehruniza 1613008006WL071956 Mehruniza 00089 CBIN0284805 1998 1998 Processed 12/03/2024 1671973833 MEHARUNIZA A FEDERAL BANK(607165)
12 Oachira KL-13-008-006-020/286
(Thodiyoor) 		1613008006NRG24131220231677801 13/12/2023 Lailabeevi 1613008006WL071956 Lailabeevi 00089 CBIN0284805 666 666 Processed 12/03/2024 1671973832 LAILABEEVI V FEDERAL BANK(607165)
SubTotal 5994 5994
13 Oachira KL-13-008-006-020/2661
(Thodiyoor) 		1613008006NRG24131220231677799 13/12/2023 Sobha 1613008006WL071956 Sobha 00176 IDIB000K024 1665 1665 Processed 12/03/2024 1671973847 Mrs. SHOBHA S INDIAN BANK(607105)
SubTotal 1665 1665
14 Oachira KL-13-008-006-020/85
(Thodiyoor) 		1613008006NRG24131220231677809 13/12/2023 SUDHA 1613008006WL071956 SUDHA 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1671973821 Mrs. N SUDHA INDIAN BANK(607105)
SubTotal 1998 1998
15 Oachira KL-13-008-006-020/1367
(Thodiyoor) 		1613008006NRG24131220231677782 13/12/2023 Sreekala 1613008006WL071956 Sreekala 00415 SBIN0004405 1998 1998 Processed 12/03/2024 1671973823 MRS SREEKALA STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-006-020/140
(Thodiyoor) 		1613008006NRG24131220231677792 13/12/2023 Sujatha 1613008006WL071956 Sujatha 00415 SBIN0004405 999 999 Processed 12/03/2024 1671973831 MRS SUJATHA STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-006-020/1401
(Thodiyoor) 		1613008006NRG24131220231677793 13/12/2023 Sindhu 1613008006WL071956 Sindhu 00415 SBIN0004405 1998 1998 Processed 12/03/2024 1671973825 SINDHU STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-006-020/190
(Thodiyoor) 		1613008006NRG24131220231677795 13/12/2023 Geetha 1613008006WL071956 Geetha 00415 SBIN0004405 1998 1998 Processed 12/03/2024 1671973830 MRS GEETHA STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-006-020/3282
(Thodiyoor) 		1613008006NRG24131220231677803 13/12/2023 Deepthi 1613008006WL071956 Deepthi 00415 SBIN0004405 1665 1665 Processed 12/03/2024 1671973848 DEEPTHI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Oachira KL-13-008-006-020/544
(Thodiyoor) 		1613008006NRG24131220231677808 13/12/2023 Suseela 1613008006WL071956 Suseela 00415 SBIN0004405 1998 1998 Processed 12/03/2024 1671973822 MRS SUSEELA STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-006-020/910
(Thodiyoor) 		1613008006NRG24131220231677810 13/12/2023 Omana 1613008006WL071956 Omana 00415 SBIN0004405 1998 1998 Processed 12/03/2024 1671973824 MRS OMANA RAMACHANDRAN STATE BANK OF INDIA(508548)
SubTotal 12654 12654
22 Oachira KL-13-008-006-020/139
(Thodiyoor) 		1613008006NRG24131220231677789 13/12/2023 Preethalekha 1613008006WL071956 Preethalekha 00415 SBIN0070056 1998 1998 Processed 12/03/2024 1671973850 MRS PREETHA LEKHA STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-006-020/3
(Thodiyoor) 		1613008006NRG24131220231677802 13/12/2023 Latha 1613008006WL071956 Latha 00415 SBIN0070056 1998 1998 Processed 12/03/2024 1671973849 MRS LATHA O STATE BANK OF INDIA(508548)
SubTotal 3996 3996
24 Oachira KL-13-008-006-020/13
(Thodiyoor) 		1613008006NRG24131220231677780 13/12/2023 L.Padmavathy 1613008006WL071956 L.Padmavathy 00462 UCBA0002560 666 666 Processed 12/03/2024 1671973827 PADMAVATHY UCO BANK(607066)
25 Oachira KL-13-008-006-020/1361
(Thodiyoor) 		1613008006NRG24131220231677781 13/12/2023 B.PONNAMMA 1613008006WL071956 B.PONNAMMA 00462 UCBA0002560 999 999 Processed 12/03/2024 1671973828 PONNAMMA UCO BANK(607066)
26 Oachira KL-13-008-006-020/1381
(Thodiyoor) 		1613008006NRG24131220231677786 13/12/2023 Sini.T.S 1613008006WL071956 Sini.T.S 00462 UCBA0002560 999 999 Processed 12/03/2024 1671973826 SINI T S UCO BANK(607066)
SubTotal 2664 2664
27 Oachira KL-13-008-006-020/387
(Thodiyoor) 		1613008006NRG24131220231677805 13/12/2023 Jayakumary 1613008006WL071956 Jayakumary 00468 UBIN0916269 1998 1998 Processed 12/03/2024 1671973846 JAYAKUMARI S UNION BANK OF INDIA(508500)
SubTotal 1998 1998
28 Oachira KL-13-008-006-020/1388
(Thodiyoor) 		1613008006NRG24131220231677788 13/12/2023 Ushakumari 1613008006WL071956 Ushakumari 00547 DLXB0000184 333 333 Processed 12/03/2024 1671973819 USHAKUMARI DHANALAXMI BANK(607239)
29 Oachira KL-13-008-006-020/233
(Thodiyoor) 		1613008006NRG24131220231677797 13/12/2023 S Vasantha Kumari 1613008006WL071956 S Vasantha Kumari 00547 DLXB0000184 1998 1998 Processed 12/03/2024 1671973820 VASANTHA KUMARI DHANALAXMI BANK(607239)
SubTotal 2331 2331
30 Oachira KL-13-008-006-020/114
(Thodiyoor) 		1613008006NRG24131220231677778 13/12/2023 Remadevi 1613008006WL071956 Remadevi 00657 KLGB0040565 666 666 Processed 12/03/2024 1671973841 REMADEVI KERALA GRAMIN BANK(607476)
31 Oachira KL-13-008-006-020/1370
(Thodiyoor) 		1613008006NRG24131220231677783 13/12/2023 Sheejamani 1613008006WL071956 Sheejamani 00657 KLGB0040565 1998 1998 Processed 12/03/2024 1671973842 SHEEJA MANI A KERALA GRAMIN BANK(607476)
32 Oachira KL-13-008-006-020/1378
(Thodiyoor) 		1613008006NRG24131220231677785 13/12/2023 Nazeema 1613008006WL071956 Nazeema 00657 KLGB0040565 1998 1998 Processed 12/03/2024 1671973839 NASEEMA M KERALA GRAMIN BANK(607476)
33 Oachira KL-13-008-006-020/1393
(Thodiyoor) 		1613008006NRG24131220231677790 13/12/2023 Thankamany 1613008006WL071956 Thankamany 00657 KLGB0040565 1998 1998 Processed 12/03/2024 1671973840 THANKAMANI KERALA GRAMIN BANK(607476)
34 Oachira KL-13-008-006-020/1487
(Thodiyoor) 		1613008006NRG24131220231677794 13/12/2023 PRABHA B 1613008006WL071956 PRABHA B 00657 KLGB0040565 333 333 Processed 12/03/2024 1671973843 PRABHA B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6993 6993
Total 51615 51615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_131223APB_FTO_827792 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 6660
2 Oachira KL1613008006_131223APB_FTO_827792 Bank of India BKID0008472 PANMANA 999
3 Oachira KL1613008006_131223APB_FTO_827792 Canara Bank CNRB0002896 KARUNAGAPPLY 666
4 Oachira KL1613008006_131223APB_FTO_827792 Canara Bank CNRB0014504 Mynagappally 1998
5 Oachira KL1613008006_131223APB_FTO_827792 Canara Bank CNRB0014510 KARUNAGAPALLI II 999
6 Oachira KL1613008006_131223APB_FTO_827792 Central Bank of India CBIN0284805 KARUNAGAPALLY 5994
7 Oachira KL1613008006_131223APB_FTO_827792 Indian Bank IDIB000K024 KARUNAGAPALLY 1665
8 Oachira KL1613008006_131223APB_FTO_827792 Indian Bank IDIB000V048 VAVVAKKAVU 1998
9 Oachira KL1613008006_131223APB_FTO_827792 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 12654
10 Oachira KL1613008006_131223APB_FTO_827792 State Bank Of India SBIN0070056 KARUNAGAPALLY 3996
11 Oachira KL1613008006_131223APB_FTO_827792 UCO Bank UCBA0002560 Karunagappally 2664
12 Oachira KL1613008006_131223APB_FTO_827792 Union Bank of India UBIN0916269 Kuttivattom 1998
13 Oachira KL1613008006_131223APB_FTO_827792 Dhanalakshmi Bank Ltd. DLXB0000184 KARUNAGAPALLY 2331
14 Oachira KL1613008006_131223APB_FTO_827792 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 6993

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