Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:57:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_270123APB_FTO_997901
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-13-008-006-014/657
(Thodiyoor) 		1613008006NRG23270120231702138 27/01/2023 SARASWATHY AMMA 1613008006WL072517 SARASWATHY AMMA 00078 CNRB0014504 2177 2177 Processed 06/02/2023 8522904346 SARASWATHY AMMA DHANALAXMI BANK(607239)
SubTotal 2177 2177
2 Oachira KL-13-008-006-014/1600
(Thodiyoor) 		1613008006NRG23270120231702113 27/01/2023 Thankamani 1613008006WL072517 Thankamani 00127 FDRL0001107 2177 2177 Processed 06/02/2023 8522904326 THANKAMANI U HDFC BANK LTD(607152)
SubTotal 2177 2177
3 Oachira KL-13-008-006-014/118
(Thodiyoor) 		1613008006NRG23270120231702112 27/01/2023 Radha 1613008006WL072517 Radha 00127 FDRL0001289 2177 2177 Processed 06/02/2023 8522904337 RADHA K FEDERAL BANK(607165)
4 Oachira KL-13-008-006-014/2075
(Thodiyoor) 		1613008006NRG23270120231702114 27/01/2023 Kamalamma 1613008006WL072517 Kamalamma 00127 FDRL0001289 2488 2488 Processed 06/02/2023 8522904338 KAMALAMMA FEDERAL BANK(607165)
5 Oachira KL-13-008-006-014/21
(Thodiyoor) 		1613008006NRG23270120231702115 27/01/2023 Zeenath 1613008006WL072517 Zeenath 00127 FDRL0001289 2177 2177 Processed 06/02/2023 8522904332 Mrs. Zeenath INDIAN BANK(607105)
6 Oachira KL-13-008-006-014/2207
(Thodiyoor) 		1613008006NRG23270120231702116 27/01/2023 Sindhu 1613008006WL072517 Sindhu 00127 FDRL0001289 1866 1866 Processed 06/02/2023 8522904334 SINDHU FEDERAL BANK(607165)
7 Oachira KL-13-008-006-014/2588
(Thodiyoor) 		1613008006NRG23270120231702118 27/01/2023 Aleyamma John 1613008006WL072517 Aleyamma John 00127 FDRL0001289 2177 2177 Processed 06/02/2023 8522904336 ALEYAMMA JOHN FEDERAL BANK(607165)
8 Oachira KL-13-008-006-014/2592
(Thodiyoor) 		1613008006NRG23270120231702119 27/01/2023 Asumabeevi 1613008006WL072517 Asumabeevi 00127 FDRL0001289 1866 1866 Processed 06/02/2023 8522904341 ASUMA BEEVI FEDERAL BANK(607165)
9 Oachira KL-13-008-006-014/2874
(Thodiyoor) 		1613008006NRG23270120231702120 27/01/2023 Vijayamma 1613008006WL072517 Vijayamma 00127 FDRL0001289 2488 2488 Processed 06/02/2023 8522904330 VIJAYAMMA UCO BANK(607066)
10 Oachira KL-13-008-006-014/620
(Thodiyoor) 		1613008006NRG23270120231702127 27/01/2023 Jagadamma 1613008006WL072517 Jagadamma 00127 FDRL0001289 2488 2488 Processed 06/02/2023 8522904331 JAGADAMMA FEDERAL BANK(607165)
11 Oachira KL-13-008-006-014/624
(Thodiyoor) 		1613008006NRG23270120231702128 27/01/2023 Arifabeevi 1613008006WL072517 Arifabeevi 00127 FDRL0001289 2488 2488 Processed 06/02/2023 8522904324 ARIFA BEEVI FEDERAL BANK(607165)
12 Oachira KL-13-008-006-014/628
(Thodiyoor) 		1613008006NRG23270120231702129 27/01/2023 Laila 1613008006WL072517 Laila 00127 FDRL0001289 2488 2488 Processed 06/02/2023 8522904329 Mrs. LAILA BASHEER KUTTY CENTRAL BANK OF INDIA(607115)
13 Oachira KL-13-008-006-014/632
(Thodiyoor) 		1613008006NRG23270120231702130 27/01/2023 Prasanna 1613008006WL072517 Prasanna 00127 FDRL0001289 933 933 Processed 06/02/2023 8522904325 PRASANNA FEDERAL BANK(607165)
14 Oachira KL-13-008-006-014/633
(Thodiyoor) 		1613008006NRG23270120231702131 27/01/2023 Vasantha 1613008006WL072517 Vasantha 00127 FDRL0001289 2488 2488 Processed 06/02/2023 8522904321 VASANTHA FEDERAL BANK(607165)
15 Oachira KL-13-008-006-014/635
(Thodiyoor) 		1613008006NRG23270120231702132 27/01/2023 Omanayamma 1613008006WL072517 Omanayamma 00127 FDRL0001289 2488 2488 Processed 06/02/2023 8522904323 OMANAMMA FEDERAL BANK(607165)
16 Oachira KL-13-008-006-014/637
(Thodiyoor) 		1613008006NRG23270120231702133 27/01/2023 Thulasibhai 1613008006WL072517 Thulasibhai 00127 FDRL0001289 1866 1866 Processed 06/02/2023 8522904327 MRS THULASIBAI STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-006-014/639
(Thodiyoor) 		1613008006NRG23270120231702134 27/01/2023 Soudabeevi 1613008006WL072517 Soudabeevi 00127 FDRL0001289 2488 2488 Processed 06/02/2023 8522904328 Mrs. SAUDA BEEVI CENTRAL BANK OF INDIA(607115)
18 Oachira KL-13-008-006-014/643
(Thodiyoor) 		1613008006NRG23270120231702135 27/01/2023 Suseela 1613008006WL072517 Suseela 00127 FDRL0001289 1866 1866 Processed 06/02/2023 8522904322 Mrs. SUSHEELA SHIVAPRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 34832 34832
19 Oachira KL-13-008-006-014/24
(Thodiyoor) 		1613008006NRG23270120231702117 27/01/2023 Sarasamma 1613008006WL072517 Sarasamma 00176 IDIB000K024 2177 2177 Processed 06/02/2023 8522904335 Mrs. Sarasamma W/O THANKAPPAN INDIAN BANK(607105)
SubTotal 2177 2177
20 Oachira KL-13-008-006-014/598
(Thodiyoor) 		1613008006NRG23270120231702124 27/01/2023 Geethamany 1613008006WL072517 Geethamany 00176 IDIB000V048 2488 2488 Processed 06/02/2023 8522904319 Mrs. C. GEETHA MONY INDIAN BANK(607105)
21 Oachira KL-13-008-006-014/982
(Thodiyoor) 		1613008006NRG23270120231702146 27/01/2023 Sabeena 1613008006WL072517 Sabeena 00176 IDIB000V048 2177 2177 Processed 06/02/2023 8522904351 Mrs. SABEENA W/O OF SAJI INDIAN BANK(607105)
SubTotal 4665 4665
22 Oachira KL-13-008-006-014/531
(Thodiyoor) 		1613008006NRG23270120231702122 27/01/2023 GIRIJAKUMARI AMMA 1613008006WL072517 GIRIJAKUMARI AMMA 00415 SBIN0004405 1866 1866 Processed 06/02/2023 8522904347 MRS GIRIJAKUMARI AMMA STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-006-014/55
(Thodiyoor) 		1613008006NRG23270120231702123 27/01/2023 Seenath 1613008006WL072517 Seenath 00415 SBIN0004405 2488 2488 Processed 06/02/2023 8522904340 MRS SEENATH K STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-006-014/601
(Thodiyoor) 		1613008006NRG23270120231702125 27/01/2023 SUJATHA 1613008006WL072517 SUJATHA 00415 SBIN0004405 2488 2488 Processed 06/02/2023 8522904350 MRS SUJATHA WO THILAKAN STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-006-014/647
(Thodiyoor) 		1613008006NRG23270120231702136 27/01/2023 Suseela 1613008006WL072517 Suseela 00415 SBIN0004405 2488 2488 Processed 06/02/2023 8522904343 MRS SUSEELA STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-006-014/682
(Thodiyoor) 		1613008006NRG23270120231702140 27/01/2023 Rahiyanath 1613008006WL072517 Rahiyanath 00415 SBIN0004405 2488 2488 Processed 06/02/2023 8522904342 MRS RAHIYANATHU STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-006-014/892
(Thodiyoor) 		1613008006NRG23270120231702142 27/01/2023 Radha 1613008006WL072517 Radha 00415 SBIN0004405 2177 2177 Processed 06/02/2023 8522904333 MRS RADHA STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-006-014/950
(Thodiyoor) 		1613008006NRG23270120231702144 27/01/2023 Nazeerath 1613008006WL072517 Nazeerath 00415 SBIN0004405 2488 2488 Processed 06/02/2023 8522904320 NASEERATH . INDUSIND BANK(607189)
29 Oachira KL-13-008-006-014/997
(Thodiyoor) 		1613008006NRG23270120231702147 27/01/2023 Radha 1613008006WL072517 Radha 00415 SBIN0004405 1866 1866 Processed 06/02/2023 8522904339 MRS RADHA STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-006-016/2483
(Thodiyoor) 		1613008006NRG23270120231702148 27/01/2023 Sujatha 1613008006WL072517 Sujatha 00415 SBIN0004405 2488 2488 Processed 06/02/2023 8522904349 SUJATHA STATE BANK OF INDIA(508548)
SubTotal 20837 20837
31 Oachira KL-13-008-006-014/602
(Thodiyoor) 		1613008006NRG23270120231702126 27/01/2023 RADHAMANI 1613008006WL072517 RADHAMANI 00462 UCBA0002560 2488 2488 Processed 06/02/2023 8522904348 Mrs. Radhamani K INDIAN BANK(607105)
32 Oachira KL-13-008-006-014/656
(Thodiyoor) 		1613008006NRG23270120231702137 27/01/2023 SABITHA I 1613008006WL072517 SABITHA I 00462 UCBA0002560 311 311 Processed 06/02/2023 8522904344 SABITHA T UCO BANK(607066)
SubTotal 2799 2799
33 Oachira KL-13-008-006-014/510
(Thodiyoor) 		1613008006NRG23270120231702121 27/01/2023 Vasantha 1613008006WL072517 Vasantha 00468 UBIN0554235 1555 1555 Processed 06/02/2023 8522904318 VASANTHA E WO SOMAN UNION BANK OF INDIA(508500)
SubTotal 1555 1555
34 Oachira KL-13-008-006-014/906
(Thodiyoor) 		1613008006NRG23270120231702143 27/01/2023 LETHAKUMARI 1613008006WL072517 LETHAKUMARI 00657 KLGB0040565 2488 2488 Processed 06/02/2023 8522904345 LATHA KUMARI KERALA GRAMIN BANK(607476)
SubTotal 2488 2488
Total 73707 73707

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_270123APB_FTO_997901 Canara Bank CNRB0014504 Mynagappally 2177
2 Oachira KL1613008006_270123APB_FTO_997901 Federal Bank FDRL0001107 KARUNAGAPPALLY 2177
3 Oachira KL1613008006_270123APB_FTO_997901 Federal Bank FDRL0001289 THODIYOOR 34832
4 Oachira KL1613008006_270123APB_FTO_997901 Indian Bank IDIB000K024 KARUNAGAPALLY 2177
5 Oachira KL1613008006_270123APB_FTO_997901 Indian Bank IDIB000V048 VAVVAKKAVU 4665
6 Oachira KL1613008006_270123APB_FTO_997901 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 20837
7 Oachira KL1613008006_270123APB_FTO_997901 UCO Bank UCBA0002560 Karunagappally 2799
8 Oachira KL1613008006_270123APB_FTO_997901 Union Bank of India UBIN0554235 KARUNAGAPPALLY 1555
9 Oachira KL1613008006_270123APB_FTO_997901 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 2488

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