Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:14:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008006_211123APB_FTO_727257
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-13-008-006-015/767
(Thodiyoor) 		1613008006NRG24211120231513546 21/11/2023 Rahiyanathu Beevi 1613008006WL064338 Rahiyanathu Beevi 00089 CBIN0284805 1998 1998 Processed 01/01/2024 8991288554 Mrs. RAHIYANATH BEEVI CENTRAL BANK OF INDIA(607115)
2 Oachira KL-13-008-006-015/777
(Thodiyoor) 		1613008006NRG24211120231513548 21/11/2023 Remani P 1613008006WL064338 Remani P 00089 CBIN0284805 999 999 Processed 01/01/2024 8991288553 Mrs. REMANI P CENTRAL BANK OF INDIA(607115)
SubTotal 2997 2997
3 Oachira KL-13-008-006-014/3355
(Thodiyoor) 		1613008006NRG24211120231513526 21/11/2023 Prasannakumari 1613008006WL064338 Prasannakumari 00127 FDRL0001107 1998 1998 Processed 01/01/2024 8991288536 Mrs. Prasanna Kumari INDIAN BANK(607105)
4 Oachira KL-13-008-006-015/772
(Thodiyoor) 		1613008006NRG24211120231513547 21/11/2023 Padmavathy 1613008006WL064338 Padmavathy 00127 FDRL0001107 1998 1998 Processed 01/01/2024 8991288535 PADMAVATHY FEDERAL BANK(607165)
SubTotal 3996 3996
5 Oachira KL-13-008-006-015/1861
(Thodiyoor) 		1613008006NRG24211120231513531 21/11/2023 Raseena 1613008006WL064338 Raseena 00176 IDIB000K024 1998 1998 Processed 01/01/2024 8991288564 Mrs. RASEENA S INDIAN BANK(607105)
6 Oachira KL-13-008-006-015/3480
(Thodiyoor) 		1613008006NRG24211120231513542 21/11/2023 Sasikala 1613008006WL064338 Sasikala 00176 IDIB000K024 1332 1332 Processed 01/01/2024 8991288562 MRS SASIKALA K STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-006-015/386
(Thodiyoor) 		1613008006NRG24211120231513543 21/11/2023 Sreekala 1613008006WL064338 Sreekala 00176 IDIB000K024 1998 1998 Processed 01/01/2024 8991288557 Mrs. Sreekala Y INDIAN BANK(607105)
SubTotal 5328 5328
8 Oachira KL-13-008-006-014/982
(Thodiyoor) 		1613008006NRG24211120231513527 21/11/2023 Sabeena 1613008006WL064338 Sabeena 00176 IDIB000V048 1998 1998 Processed 01/01/2024 8991288561 Mrs. Sabeena S INDIAN BANK(607105)
SubTotal 1998 1998
9 Oachira KL-13-008-006-013/3398
(Thodiyoor) 		1613008006NRG24211120231513525 21/11/2023 Babuchettiyar 1613008006WL064338 Babuchettiyar 00415 SBIN0004405 1998 1998 Processed 01/01/2024 8991288552 MR BABU CHETTIYAR K STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-006-015/119
(Thodiyoor) 		1613008006NRG24211120231513528 21/11/2023 Radha 1613008006WL064338 Radha 00415 SBIN0004405 1332 1332 Processed 01/01/2024 8991288546 MRS RADHA K STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-006-015/204
(Thodiyoor) 		1613008006NRG24211120231513533 21/11/2023 GEETHA 1613008006WL064338 GEETHA 00415 SBIN0004405 1998 1998 Processed 01/01/2024 8991288537 Mrs. GEETHU S INDIAN BANK(607105)
12 Oachira KL-13-008-006-015/2451
(Thodiyoor) 		1613008006NRG24211120231513535 21/11/2023 Ambili.C 1613008006WL064338 Ambili.C 00415 SBIN0004405 1998 1998 Processed 01/01/2024 8991288551 MRS AMBILI WIFE OF ANILKUMAR STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-006-015/3215
(Thodiyoor) 		1613008006NRG24211120231513538 21/11/2023 Sajeela 1613008006WL064338 Sajeela 00415 SBIN0004405 1665 1665 Processed 01/01/2024 8991288549 SHAJILA KERALA GRAMIN BANK(607476)
14 Oachira KL-13-008-006-015/3457
(Thodiyoor) 		1613008006NRG24211120231513539 21/11/2023 Thankamani 1613008006WL064338 Thankamani 00415 SBIN0004405 1332 1332 Processed 01/01/2024 8991288563 THANGAMANI THANKAPPAN STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-006-015/3470
(Thodiyoor) 		1613008006NRG24211120231513541 21/11/2023 ABIDA 1613008006WL064338 ABIDA 00415 SBIN0004405 1665 1665 Processed 01/01/2024 8991288545 MRS ABIDA STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-006-015/784
(Thodiyoor) 		1613008006NRG24211120231513550 21/11/2023 Leela 1613008006WL064338 Leela 00415 SBIN0004405 1998 1998 Processed 01/01/2024 8991288538 MRS K LEELA STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-006-015/785
(Thodiyoor) 		1613008006NRG24211120231513551 21/11/2023 Vijayamma 1613008006WL064338 Vijayamma 00415 SBIN0004405 1998 1998 Processed 01/01/2024 8991288548 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-006-015/900
(Thodiyoor) 		1613008006NRG24211120231513552 21/11/2023 Thankamani 1613008006WL064338 Thankamani 00415 SBIN0004405 1998 1998 Processed 01/01/2024 8991288550 MRS THANKAMANI STATE BANK OF INDIA(508548)
SubTotal 17982 17982
19 Oachira KL-13-008-006-015/205
(Thodiyoor) 		1613008006NRG24211120231513534 21/11/2023 SANDHYADEVI 1613008006WL064338 SANDHYADEVI 00415 SBIN0011924 1998 1998 Processed 01/01/2024 8991288547 MRS SANDHYADEVI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
20 Oachira KL-13-008-006-015/688
(Thodiyoor) 		1613008006NRG24211120231513544 21/11/2023 SATHEESHKUMAR 1613008006WL064338 SATHEESHKUMAR 00415 SBIN0016827 999 999 Processed 01/01/2024 8991288558 MR SATHEESHKUMAR V STATE BANK OF INDIA(508548)
SubTotal 999 999
21 Oachira KL-13-008-006-015/3459
(Thodiyoor) 		1613008006NRG24211120231513540 21/11/2023 Subaida 1613008006WL064338 Subaida 00415 SBIN0070056 1998 1998 Processed 01/01/2024 8991288560 MRS SUBAIDA NISAR STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-006-015/689
(Thodiyoor) 		1613008006NRG24211120231513545 21/11/2023 THULASIDHARAN PILLAI 1613008006WL064338 THULASIDHARAN PILLAI 00415 SBIN0070056 333 333 Processed 01/01/2024 8991288559 MR THULASEEDHARAN PILLAI R STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-006-015/91
(Thodiyoor) 		1613008006NRG24211120231513553 21/11/2023 Ramlathbeevi 1613008006WL064338 Ramlathbeevi 00415 SBIN0070056 1332 1332 Processed 01/01/2024 8991288556 MRS RAMLATH BEEVI STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-006-015/934
(Thodiyoor) 		1613008006NRG24211120231513554 21/11/2023 USHAKUMARI 1613008006WL064338 USHAKUMARI 00415 SBIN0070056 1998 1998 Processed 01/01/2024 8991288555 USHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5661 5661
25 Oachira KL-13-008-006-006/3473
(Thodiyoor) 		1613008006NRG24211120231513524 21/11/2023 SHAHIDABEEVI 1613008006WL064338 SHAHIDABEEVI 00462 UCBA0002560 1998 1998 Processed 01/01/2024 8991288543 SHAHIDABEEVI UCO BANK(607066)
26 Oachira KL-13-008-006-015/129
(Thodiyoor) 		1613008006NRG24211120231513530 21/11/2023 Bindhu 1613008006WL064338 Bindhu 00462 UCBA0002560 1998 1998 Processed 01/01/2024 8991288540 BINDU C UCO BANK(607066)
27 Oachira KL-13-008-006-015/195
(Thodiyoor) 		1613008006NRG24211120231513532 21/11/2023 BIJU P 1613008006WL064338 BIJU P 00462 UCBA0002560 1665 1665 Processed 01/01/2024 8991288544 BijuP - ESAF SMALL FINANCE BANK LIMITED(508992)
28 Oachira KL-13-008-006-015/250
(Thodiyoor) 		1613008006NRG24211120231513536 21/11/2023 Aminath 1613008006WL064338 Aminath 00462 UCBA0002560 1998 1998 Processed 01/01/2024 8991288539 AMINATH UCO BANK(607066)
29 Oachira KL-13-008-006-015/3007
(Thodiyoor) 		1613008006NRG24211120231513537 21/11/2023 Karthikeyan 1613008006WL064338 Karthikeyan 00462 UCBA0002560 1332 1332 Processed 01/01/2024 8991288541 KARTHIKEYAN INDIA POST PAYMENTS BANK LIMITED(508528)
30 Oachira KL-13-008-006-015/782
(Thodiyoor) 		1613008006NRG24211120231513549 21/11/2023 K.Lekshmikutty 1613008006WL064338 K.Lekshmikutty 00462 UCBA0002560 1665 1665 Processed 01/01/2024 8991288542 LEKSHMI KUTTY UCO BANK(607066)
SubTotal 10656 10656
31 Oachira KL-13-008-006-015/128
(Thodiyoor) 		1613008006NRG24211120231513529 21/11/2023 Jainamma 1613008006WL064338 Jainamma 00547 DLXB0000184 1998 1998 Processed 01/01/2024 8991288534 Mrs. JAINAMMA . INDIAN BANK(607105)
SubTotal 1998 1998
Total 53613 53613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_211123APB_FTO_727257 Central Bank of India CBIN0284805 KARUNAGAPALLY 2997
2 Oachira KL1613008006_211123APB_FTO_727257 Federal Bank FDRL0001107 KARUNAGAPPALLY 3996
3 Oachira KL1613008006_211123APB_FTO_727257 Indian Bank IDIB000K024 KARUNAGAPALLY 5328
4 Oachira KL1613008006_211123APB_FTO_727257 Indian Bank IDIB000V048 VAVVAKKAVU 1998
5 Oachira KL1613008006_211123APB_FTO_727257 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 17982
6 Oachira KL1613008006_211123APB_FTO_727257 State Bank Of India SBIN0011924 BHARANIKAVU 1998
7 Oachira KL1613008006_211123APB_FTO_727257 State Bank Of India SBIN0016827 PUTHIYAKAVU 999
8 Oachira KL1613008006_211123APB_FTO_727257 State Bank Of India SBIN0070056 KARUNAGAPALLY 5661
9 Oachira KL1613008006_211123APB_FTO_727257 UCO Bank UCBA0002560 Karunagappally 10656
10 Oachira KL1613008006_211123APB_FTO_727257 Dhanalakshmi Bank Ltd. DLXB0000184 KARUNAGAPALLY 1998

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