Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:27:07 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_010623APB_FTO_153382
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-13-008-006-003/135
(Thodiyoor) 		1613008006NRG24010620230284073 01/06/2023 JAMEELA BEEVI M 1613008006WL011754 JAMEELA BEEVI M 00127 FDRL0001289 1665 1665 Processed 10/06/2023 2403833439 JAMEELA BEEVI M FEDERAL BANK(607165)
2 Oachira KL-13-008-006-003/300
(Thodiyoor) 		1613008006NRG24010620230284080 01/06/2023 PRIYAMOL 1613008006WL011754 PRIYAMOL 00127 FDRL0001289 1665 1665 Processed 10/06/2023 2403833490 . PRIYAMOL FEDERAL BANK(607165)
3 Oachira KL-13-008-006-003/3335
(Thodiyoor) 		1613008006NRG24010620230284082 01/06/2023 Oseela 1613008006WL011754 Oseela 00127 FDRL0001289 1998 1998 Processed 10/06/2023 2403833449 MRS OSEELA NIZAR STATE BANK OF INDIA(508548)
4 Oachira KL-13-008-006-003/3336
(Thodiyoor) 		1613008006NRG24010620230284083 01/06/2023 Ramlath 1613008006WL011754 Ramlath 00127 FDRL0001289 1998 1998 Processed 10/06/2023 2403833486 MRS RAMLATH NIZAR STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-006-003/537
(Thodiyoor) 		1613008006NRG24010620230284088 01/06/2023 Janaky 1613008006WL011754 Janaky 00127 FDRL0001289 1998 1998 Processed 10/06/2023 2403833492 JANAKI K FEDERAL BANK(607165)
6 Oachira KL-13-008-006-003/542
(Thodiyoor) 		1613008006NRG24010620230284092 01/06/2023 Lailabeevi 1613008006WL011754 Lailabeevi 00127 FDRL0001289 1998 1998 Processed 10/06/2023 2403833489 Mrs. LAILA K INDIAN BANK(607105)
7 Oachira KL-13-008-006-003/544
(Thodiyoor) 		1613008006NRG24010620230284094 01/06/2023 Indira Bhai 1613008006WL011754 Indira Bhai 00127 FDRL0001289 1332 1332 Processed 10/06/2023 2403833444 MRS INDIRA BHAI STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-006-003/546
(Thodiyoor) 		1613008006NRG24010620230284095 01/06/2023 Saraswathy 1613008006WL011754 Saraswathy 00127 FDRL0001289 1665 1665 Processed 10/06/2023 2403833440 SARASWATHY FEDERAL BANK(607165)
9 Oachira KL-13-008-006-003/547
(Thodiyoor) 		1613008006NRG24010620230284096 01/06/2023 Devaki 1613008006WL011754 Devaki 00127 FDRL0001289 1998 1998 Processed 10/06/2023 2403833442 Mrs. K DEVAKI INDIAN BANK(607105)
10 Oachira KL-13-008-006-003/549
(Thodiyoor) 		1613008006NRG24010620230284098 01/06/2023 Presanna 1613008006WL011754 Presanna 00127 FDRL0001289 1665 1665 Processed 10/06/2023 2403833438 Mrs. PRASANNA C INDIAN BANK(607105)
11 Oachira KL-13-008-006-003/5490
(Thodiyoor) 		1613008006NRG24010620230284099 01/06/2023 Sathi 1613008006WL011754 Sathi 00127 FDRL0001289 1665 1665 Processed 10/06/2023 2403833447 MRS SATHI CO GOPALAN STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-006-003/5491
(Thodiyoor) 		1613008006NRG24010620230284100 01/06/2023 Meenakshi 1613008006WL011754 Meenakshi 00127 FDRL0001289 1998 1998 Processed 10/06/2023 2403833445 MEENAKSHI K INDIA POST PAYMENTS BANK LIMITED(508528)
13 Oachira KL-13-008-006-003/556
(Thodiyoor) 		1613008006NRG24010620230284106 01/06/2023 Usha 1613008006WL011754 Usha 00127 FDRL0001289 1665 1665 Processed 10/06/2023 2403833446 Mr. Usha. T INDIAN BANK(607105)
14 Oachira KL-13-008-006-003/558
(Thodiyoor) 		1613008006NRG24010620230284107 01/06/2023 Fathimabeevi 1613008006WL011754 Fathimabeevi 00127 FDRL0001289 1332 1332 Processed 10/06/2023 2403833485 Mrs. FATHIMABEEVI INDIAN BANK(607105)
15 Oachira KL-13-008-006-003/560
(Thodiyoor) 		1613008006NRG24010620230284108 01/06/2023 Nabeesa Beevi 1613008006WL011754 Nabeesa Beevi 00127 FDRL0001289 1998 1998 Processed 10/06/2023 2403833443 NAFEESA BEEVI FEDERAL BANK(607165)
16 Oachira KL-13-008-006-003/561
(Thodiyoor) 		1613008006NRG24010620230284109 01/06/2023 RASHEEDA 1613008006WL011754 RASHEEDA 00127 FDRL0001289 1998 1998 Processed 10/06/2023 2403833487 RASHEEDA J FEDERAL BANK(607165)
17 Oachira KL-13-008-006-003/563
(Thodiyoor) 		1613008006NRG24010620230284110 01/06/2023 Ramlabeevi 1613008006WL011754 Ramlabeevi 00127 FDRL0001289 1998 1998 Processed 10/06/2023 2403833488 RAMLA BEVI FEDERAL BANK(607165)
18 Oachira KL-13-008-006-003/564
(Thodiyoor) 		1613008006NRG24010620230284111 01/06/2023 Nadeera A 1613008006WL011754 Nadeera A 00127 FDRL0001289 1998 1998 Processed 10/06/2023 2403833491 NADEERA A FEDERAL BANK(607165)
19 Oachira KL-13-008-006-003/583
(Thodiyoor) 		1613008006NRG24010620230284117 01/06/2023 NAZAR 1613008006WL011754 NAZAR 00127 FDRL0001289 1998 1998 Processed 10/06/2023 2403833441 NAZAR FEDERAL BANK(607165)
20 Oachira KL-13-008-006-003/588
(Thodiyoor) 		1613008006NRG24010620230284118 01/06/2023 Raveendran 1613008006WL011754 Raveendran 00127 FDRL0001289 1998 1998 Processed 10/06/2023 2403833448 MR RAVEENDRAN CO SUDHA STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-006-003/598
(Thodiyoor) 		1613008006NRG24010620230284123 01/06/2023 Remani 1613008006WL011754 Remani 00127 FDRL0001289 1998 1998 Processed 10/06/2023 2403833484 Mr. REMANI S INDIAN BANK(607105)
SubTotal 38628 38628
22 Oachira KL-13-008-006-002/1116
(Thodiyoor) 		1613008006NRG24010620230284060 01/06/2023 Remani 1613008006WL011754 Remani 00176 IDIB000K024 1665 1665 Processed 10/06/2023 2403833476 Mrs. Ramani INDIAN BANK(607105)
23 Oachira KL-13-008-006-002/499
(Thodiyoor) 		1613008006NRG24010620230284061 01/06/2023 Indira.S 1613008006WL011754 Indira.S 00176 IDIB000K024 1998 1998 Processed 10/06/2023 2403833498 Mrs. S INDIRA INDIAN BANK(607105)
24 Oachira KL-13-008-006-002/501
(Thodiyoor) 		1613008006NRG24010620230284062 01/06/2023 Thankamany Amma L 1613008006WL011754 Thankamany Amma L 00176 IDIB000K024 1998 1998 Processed 10/06/2023 2403833499 Mrs. L THANKAMONI AMMA INDIAN BANK(607105)
25 Oachira KL-13-008-006-002/506
(Thodiyoor) 		1613008006NRG24010620230284063 01/06/2023 R Rajeswary 1613008006WL011754 R Rajeswary 00176 IDIB000K024 666 666 Processed 10/06/2023 2403833495 Mrs. rajeswari INDIAN BANK(607105)
26 Oachira KL-13-008-006-002/510
(Thodiyoor) 		1613008006NRG24010620230284064 01/06/2023 C Chellamma 1613008006WL011754 C Chellamma 00176 IDIB000K024 1998 1998 Processed 10/06/2023 2403833494 Mrs. C CHELLAMMA INDIAN BANK(607105)
27 Oachira KL-13-008-006-002/511
(Thodiyoor) 		1613008006NRG24010620230284065 01/06/2023 Udayakumari 1613008006WL011754 Udayakumari 00176 IDIB000K024 1998 1998 Processed 10/06/2023 2403833497 UDAYA KUMARI C KERALA GRAMIN BANK(607476)
28 Oachira KL-13-008-006-002/513
(Thodiyoor) 		1613008006NRG24010620230284067 01/06/2023 GOPALAKRISHNAN P 1613008006WL011754 GOPALAKRISHNAN P 00176 IDIB000K024 1665 1665 Processed 10/06/2023 2403833437 GOPALAKRISHNAN P THE CATHOLIC SYRIAN BANK(607082)
29 Oachira KL-13-008-006-002/513
(Thodiyoor) 		1613008006NRG24010620230284066 01/06/2023 Omana 1613008006WL011754 Omana 00176 IDIB000K024 1665 1665 Processed 10/06/2023 2403833496 Mr. O OMANA INDIAN BANK(607105)
30 Oachira KL-13-008-006-003/103
(Thodiyoor) 		1613008006NRG24010620230284069 01/06/2023 Nisa Mol 1613008006WL011754 Nisa Mol 00176 IDIB000K024 1998 1998 Processed 10/06/2023 2403833470 Mrs. NISSA . INDIAN BANK(607105)
31 Oachira KL-13-008-006-003/2623
(Thodiyoor) 		1613008006NRG24010620230284074 01/06/2023 Santhi 1613008006WL011754 Santhi 00176 IDIB000K024 1332 1332 Processed 10/06/2023 2403833502 Mrs. SANTHI M CENTRAL BANK OF INDIA(607115)
32 Oachira KL-13-008-006-003/2926
(Thodiyoor) 		1613008006NRG24010620230284077 01/06/2023 Geetha Kumary S 1613008006WL011754 Geetha Kumary S 00176 IDIB000K024 1665 1665 Processed 10/06/2023 2403833479 GEETHA KUMARI S KERALA GRAMIN BANK(607476)
33 Oachira KL-13-008-006-003/532
(Thodiyoor) 		1613008006NRG24010620230284086 01/06/2023 Letha 1613008006WL011754 Letha 00176 IDIB000K024 1998 1998 Processed 10/06/2023 2403833480 LATHA O KERALA GRAMIN BANK(607476)
34 Oachira KL-13-008-006-003/541
(Thodiyoor) 		1613008006NRG24010620230284091 01/06/2023 Santhamma 1613008006WL011754 Santhamma 00176 IDIB000K024 1998 1998 Processed 10/06/2023 2403833469 Mrs. SANTHAMMA K INDIAN BANK(607105)
35 Oachira KL-13-008-006-003/5517
(Thodiyoor) 		1613008006NRG24010620230284103 01/06/2023 Niza 1613008006WL011754 Niza 00176 IDIB000K024 1332 1332 Processed 10/06/2023 2403833475 Mrs. Niza . INDIAN BANK(607105)
36 Oachira KL-13-008-006-003/552
(Thodiyoor) 		1613008006NRG24010620230284104 01/06/2023 Usha 1613008006WL011754 Usha 00176 IDIB000K024 1665 1665 Processed 10/06/2023 2403833471 Mrs. S USHA INDIAN BANK(607105)
37 Oachira KL-13-008-006-003/568
(Thodiyoor) 		1613008006NRG24010620230284114 01/06/2023 Nejeeba 1613008006WL011754 Nejeeba 00176 IDIB000K024 1998 1998 Processed 10/06/2023 2403833500 Mrs. najeeba INDIAN BANK(607105)
38 Oachira KL-13-008-006-003/592
(Thodiyoor) 		1613008006NRG24010620230284120 01/06/2023 Prasanna 1613008006WL011754 Prasanna 00176 IDIB000K024 333 333 Processed 10/06/2023 2403833501 Mrs. PRASANNA . INDIAN BANK(607105)
39 Oachira KL-13-008-006-003/594
(Thodiyoor) 		1613008006NRG24010620230284121 01/06/2023 Jalaja 1613008006WL011754 Jalaja 00176 IDIB000K024 1998 1998 Processed 10/06/2023 2403833472 MRS JALAJA S STATE BANK OF INDIA(508548)
SubTotal 29970 29970
40 Oachira KL-13-008-006-003/2943
(Thodiyoor) 		1613008006NRG24010620230284079 01/06/2023 Thankamani 1613008006WL011754 Thankamani 00176 IDIB000V048 999 999 Processed 10/06/2023 2403833493 Mr. THANKAMANI . INDIAN BANK(607105)
SubTotal 999 999
41 Oachira KL-13-008-006-003/2633
(Thodiyoor) 		1613008006NRG24010620230284076 01/06/2023 SUJA S 1613008006WL011754 SUJA S 00177 IOBA0001878 1998 1998 Processed 10/06/2023 2403833451 MRS SUJA S STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-006-003/529
(Thodiyoor) 		1613008006NRG24010620230284084 01/06/2023 Sunitha 1613008006WL011754 Sunitha 00177 IOBA0001878 1998 1998 Processed 10/06/2023 2403833450 Mrs. SUNITHA R INDIAN BANK(607105)
43 Oachira KL-13-008-006-003/530
(Thodiyoor) 		1613008006NRG24010620230284085 01/06/2023 Sindhu 1613008006WL011754 Sindhu 00177 IOBA0001878 1998 1998 Processed 10/06/2023 2403833456 SINDHU R INDIAN OVERSEAS BANK(508541)
44 Oachira KL-13-008-006-003/540
(Thodiyoor) 		1613008006NRG24010620230284089 01/06/2023 Ponnamma 1613008006WL011754 Ponnamma 00177 IOBA0001878 1998 1998 Processed 10/06/2023 2403833454 PONNAMMA INDIAN OVERSEAS BANK(508541)
45 Oachira KL-13-008-006-003/550
(Thodiyoor) 		1613008006NRG24010620230284101 01/06/2023 Vimala 1613008006WL011754 Vimala 00177 IOBA0001878 1998 1998 Processed 10/06/2023 2403833452 MRS VIMALA N STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-006-003/553
(Thodiyoor) 		1613008006NRG24010620230284105 01/06/2023 Krishna Kumary 1613008006WL011754 Krishna Kumary 00177 IOBA0001878 1665 1665 Processed 10/06/2023 2403833455 KRISHNA KUMARI INDIAN OVERSEAS BANK(508541)
47 Oachira KL-13-008-006-003/566
(Thodiyoor) 		1613008006NRG24010620230284113 01/06/2023 Chandramathy 1613008006WL011754 Chandramathy 00177 IOBA0001878 1665 1665 Processed 10/06/2023 2403833457 CHANDRAMATHI L INDIAN OVERSEAS BANK(508541)
48 Oachira KL-13-008-006-003/571
(Thodiyoor) 		1613008006NRG24010620230284115 01/06/2023 Sainaba kunju S 1613008006WL011754 Sainaba kunju S 00177 IOBA0001878 1998 1998 Processed 10/06/2023 2403833453 SAINABA KUNJU KERALA GRAMIN BANK(607476)
49 Oachira KL-13-008-006-003/591
(Thodiyoor) 		1613008006NRG24010620230284119 01/06/2023 Suseela T R 1613008006WL011754 Suseela T R 00177 IOBA0001878 1665 1665 Processed 10/06/2023 2403833458 SUSEELA T R INDIAN OVERSEAS BANK(508541)
SubTotal 16983 16983
50 Oachira KL-13-008-006-003/5487
(Thodiyoor) 		1613008006NRG24010620230284097 01/06/2023 Bindhu 1613008006WL011754 Bindhu 00415 SBIN0004405 1998 1998 Processed 10/06/2023 2403833482 MRS BINDHU STATE BANK OF INDIA(508548)
51 Oachira KL-13-008-006-005/1952
(Thodiyoor) 		1613008006NRG24010620230284127 01/06/2023 Subaidha 1613008006WL011754 Subaidha 00415 SBIN0004405 999 999 Processed 10/06/2023 2403833483 MR SUBAIDA STATE BANK OF INDIA(508548)
SubTotal 2997 2997
52 Oachira KL-13-008-006-003/101
(Thodiyoor) 		1613008006NRG24010620230284068 01/06/2023 Latheefa 1613008006WL011754 Latheefa 00415 SBIN0016827 1332 1332 Processed 10/06/2023 2403833481 MRS LATHEEFA WO PAREETHUKUNJU STATE BANK OF INDIA(508548)
53 Oachira KL-13-008-006-003/116
(Thodiyoor) 		1613008006NRG24010620230284070 01/06/2023 KANAKAMMA 1613008006WL011754 KANAKAMMA 00415 SBIN0016827 666 666 Processed 10/06/2023 2403833462 MRS KANAKAMMA A STATE BANK OF INDIA(508548)
54 Oachira KL-13-008-006-003/134
(Thodiyoor) 		1613008006NRG24010620230284072 01/06/2023 SHEEJA 1613008006WL011754 SHEEJA 00415 SBIN0016827 1998 1998 Processed 10/06/2023 2403833466 SHEEJA KERALA GRAMIN BANK(607476)
55 Oachira KL-13-008-006-003/2927
(Thodiyoor) 		1613008006NRG24010620230284078 01/06/2023 LALITHAKUMARI 1613008006WL011754 LALITHAKUMARI 00415 SBIN0016827 1998 1998 Processed 10/06/2023 2403833461 MRS LALITHAKUMARI L STATE BANK OF INDIA(508548)
56 Oachira KL-13-008-006-003/535
(Thodiyoor) 		1613008006NRG24010620230284087 01/06/2023 Rema 1613008006WL011754 Rema 00415 SBIN0016827 1998 1998 Processed 10/06/2023 2403833460 REMA B HDFC BANK LTD(607152)
57 Oachira KL-13-008-006-003/543
(Thodiyoor) 		1613008006NRG24010620230284093 01/06/2023 Ambily 1613008006WL011754 Ambily 00415 SBIN0016827 1665 1665 Processed 10/06/2023 2403833465 Mrs. AMBILI B INDIAN BANK(607105)
58 Oachira KL-13-008-006-004/2576
(Thodiyoor) 		1613008006NRG24010620230284126 01/06/2023 SASI KUMAR 1613008006WL011754 SASI KUMAR 00415 SBIN0016827 1998 1998 Processed 10/06/2023 2403833463 MR SASI KUMAR STATE BANK OF INDIA(508548)
SubTotal 11655 11655
59 Oachira KL-13-008-006-003/3298
(Thodiyoor) 		1613008006NRG24010620230284081 01/06/2023 Saleenabeevi 1613008006WL011754 Saleenabeevi 00415 SBIN0070056 1998 1998 Processed 10/06/2023 2403833459 SALEENA STATE BANK OF INDIA(508548)
60 Oachira KL-13-008-006-003/540
(Thodiyoor) 		1613008006NRG24010620230284090 01/06/2023 Rajan 1613008006WL011754 Rajan 00415 SBIN0070056 1665 1665 Processed 10/06/2023 2403833474 MR RAJAN K STATE BANK OF INDIA(508548)
61 Oachira KL-13-008-006-003/5504
(Thodiyoor) 		1613008006NRG24010620230284102 01/06/2023 JAYANTHI S 1613008006WL011754 JAYANTHI S 00415 SBIN0070056 1998 1998 Processed 10/06/2023 2403833477 MRS JAYANTHI S STATE BANK OF INDIA(508548)
62 Oachira KL-13-008-006-003/565
(Thodiyoor) 		1613008006NRG24010620230284112 01/06/2023 Jumailathu 1613008006WL011754 Jumailathu 00415 SBIN0070056 1998 1998 Processed 10/06/2023 2403833467 MRS JUMAILATHU M STATE BANK OF INDIA(508548)
63 Oachira KL-13-008-006-003/577
(Thodiyoor) 		1613008006NRG24010620230284116 01/06/2023 Leela 1613008006WL011754 Leela 00415 SBIN0070056 1332 1332 Processed 10/06/2023 2403833473 MRS LEELA K STATE BANK OF INDIA(508548)
64 Oachira KL-13-008-006-003/597
(Thodiyoor) 		1613008006NRG24010620230284122 01/06/2023 Savitha 1613008006WL011754 Savitha 00415 SBIN0070056 1998 1998 Processed 10/06/2023 2403833478 Mrs. SAVITHA S INDIAN BANK(607105)
SubTotal 10989 10989
65 Oachira KL-13-008-006-003/133
(Thodiyoor) 		1613008006NRG24010620230284071 01/06/2023 PATHUMMA KUNJU 1613008006WL011754 PATHUMMA KUNJU 00462 UCBA0002560 1998 1998 Processed 10/06/2023 2403833464 MRS PATHUMMA KUNJU STATE BANK OF INDIA(508548)
SubTotal 1998 1998
66 Oachira KL-13-008-006-004/1015
(Thodiyoor) 		1613008006NRG24010620230284125 01/06/2023 VIMALA 1613008006WL011754 VIMALA 00545 CSBK0000146 1998 1998 Processed 10/06/2023 2403833436 VIMALA THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1998 1998
67 Oachira KL-13-008-006-003/2629
(Thodiyoor) 		1613008006NRG24010620230284075 01/06/2023 Sunitha 1613008006WL011754 Sunitha 00547 DLXB0000032 1998 1998 Processed 10/06/2023 2403833435 Mrs. SUNITHA S INDIAN BANK(607105)
SubTotal 1998 1998
68 Oachira KL-13-008-006-003/601
(Thodiyoor) 		1613008006NRG24010620230284124 01/06/2023 AMINABEEVI P 1613008006WL011754 AMINABEEVI P 00657 KLGB0040565 1665 1665 Processed 10/06/2023 2403833468 AMINABEEVI P KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 119880 119880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_010623APB_FTO_153382 Federal Bank FDRL0001289 THODIYOOR 38628
2 Oachira KL1613008006_010623APB_FTO_153382 Indian Bank IDIB000K024 KARUNAGAPALLY 29970
3 Oachira KL1613008006_010623APB_FTO_153382 Indian Bank IDIB000V048 VAVVAKKAVU 999
4 Oachira KL1613008006_010623APB_FTO_153382 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 16983
5 Oachira KL1613008006_010623APB_FTO_153382 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 2997
6 Oachira KL1613008006_010623APB_FTO_153382 State Bank Of India SBIN0016827 PUTHIYAKAVU 11655
7 Oachira KL1613008006_010623APB_FTO_153382 State Bank Of India SBIN0070056 KARUNAGAPALLY 10989
8 Oachira KL1613008006_010623APB_FTO_153382 UCO Bank UCBA0002560 Karunagappally 1998
9 Oachira KL1613008006_010623APB_FTO_153382 Catholic Syrian Bank Ltd. CSBK0000146 PUTHIYAKAVU 1998
10 Oachira KL1613008006_010623APB_FTO_153382 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 1998
11 Oachira KL1613008006_010623APB_FTO_153382 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 1665

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