Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:37:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_130923APB_FTO_476520
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-13-008-006-014/161
(Thodiyoor) 		1613008006NRG24130920230961866 13/09/2023 SHAMEENA Y 1613008006WL039548 SHAMEENA Y 00078 CNRB0014504 1332 1332 Processed 09/11/2023 7272643678 SHAMEENA Y INDIA POST PAYMENTS BANK LIMITED(508528)
2 Oachira KL-13-008-006-016/3460
(Thodiyoor) 		1613008006NRG24130920230961885 13/09/2023 ASHOKKUMAR V 1613008006WL039548 ASHOKKUMAR V 00078 CNRB0014504 1665 1665 Processed 09/11/2023 7272643694 ASHOKKUMAR V CANARA BANK(508532)
SubTotal 2997 2997
3 Oachira KL-13-008-006-016/1733
(Thodiyoor) 		1613008006NRG24130920230961874 13/09/2023 Lalitha 1613008006WL039548 Lalitha 00127 FDRL0001107 1332 1332 Processed 09/11/2023 7272643703 LALITHA FEDERAL BANK(607165)
4 Oachira KL-13-008-006-016/1734
(Thodiyoor) 		1613008006NRG24130920230961875 13/09/2023 Santha.P 1613008006WL039548 Santha.P 00127 FDRL0001107 1665 1665 Processed 09/11/2023 7272643702 SANTHA P FEDERAL BANK(607165)
5 Oachira KL-13-008-006-016/180
(Thodiyoor) 		1613008006NRG24130920230961876 13/09/2023 Anandavallyamma.S 1613008006WL039548 Anandavallyamma.S 00127 FDRL0001107 1665 1665 Processed 10/11/2023 7272643696 MRS ANANDAVALLY AMMA STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-006-016/182
(Thodiyoor) 		1613008006NRG24130920230961877 13/09/2023 Omana Amma.K.S 1613008006WL039548 Omana Amma.K.S 00127 FDRL0001107 1332 1332 Processed 09/11/2023 7272643697 OMANA AMMA K S INDIA POST PAYMENTS BANK LIMITED(508528)
7 Oachira KL-13-008-006-016/186
(Thodiyoor) 		1613008006NRG24130920230961878 13/09/2023 Asmabeevi 1613008006WL039548 Asmabeevi 00127 FDRL0001107 1665 1665 Processed 09/11/2023 7272643699 ASUMABEEVI . FEDERAL BANK(607165)
8 Oachira KL-13-008-006-016/2477
(Thodiyoor) 		1613008006NRG24130920230961881 13/09/2023 Ratnamma 1613008006WL039548 Ratnamma 00127 FDRL0001107 1332 1332 Processed 09/11/2023 7272643695 RETHNAMMA . FEDERAL BANK(607165)
9 Oachira KL-13-008-006-016/4
(Thodiyoor) 		1613008006NRG24130920230961893 13/09/2023 Faseela 1613008006WL039548 Faseela 00127 FDRL0001107 1332 1332 Processed 09/11/2023 7272643704 FAZEELA FEDERAL BANK(607165)
10 Oachira KL-13-008-006-016/903
(Thodiyoor) 		1613008006NRG24130920230961902 13/09/2023 Leelamma 1613008006WL039548 Leelamma 00127 FDRL0001107 999 999 Processed 09/11/2023 7272643700 LEELAMMA FEDERAL BANK(607165)
11 Oachira KL-13-008-006-016/904
(Thodiyoor) 		1613008006NRG24130920230961903 13/09/2023 Radhamony.M 1613008006WL039548 Radhamony.M 00127 FDRL0001107 1332 1332 Processed 09/11/2023 7272643698 RADHAMANI M HDFC BANK LTD(607152)
12 Oachira KL-13-008-006-016/907
(Thodiyoor) 		1613008006NRG24130920230961905 13/09/2023 Sheeja.S 1613008006WL039548 Sheeja.S 00127 FDRL0001107 666 666 Processed 10/11/2023 7272643701 MRS SHEEJA STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-006-017/3310
(Thodiyoor) 		1613008006NRG24130920230961909 13/09/2023 Thankamani 1613008006WL039548 Thankamani 00127 FDRL0001107 1332 1332 Processed 09/11/2023 7272643705 THANKAMANI FEDERAL BANK(607165)
SubTotal 14652 14652
14 Oachira KL-13-008-006-016/129
(Thodiyoor) 		1613008006NRG24130920230961872 13/09/2023 Sandhya 1613008006WL039548 Sandhya 00176 IDIB000K024 1332 1332 Processed 09/11/2023 7272643683 SANDHYA R INDIA POST PAYMENTS BANK LIMITED(508528)
15 Oachira KL-13-008-006-016/131
(Thodiyoor) 		1613008006NRG24130920230961873 13/09/2023 Retnamma 1613008006WL039548 Retnamma 00176 IDIB000K024 1665 1665 Processed 09/11/2023 7272643682 Mrs. RETNAMMA . INDIAN BANK(607105)
16 Oachira KL-13-008-006-016/2471
(Thodiyoor) 		1613008006NRG24130920230961880 13/09/2023 Jameela R 1613008006WL039548 Jameela R 00176 IDIB000K024 1665 1665 Processed 10/11/2023 7272643690 JAMEELA R STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-006-016/3465
(Thodiyoor) 		1613008006NRG24130920230961886 13/09/2023 SARASAMMAL 1613008006WL039548 SARASAMMAL 00176 IDIB000K024 333 333 Processed 09/11/2023 7272643679 Mrs. . SARASAMMAL INDIAN BANK(607105)
18 Oachira KL-13-008-006-016/3476
(Thodiyoor) 		1613008006NRG24130920230961891 13/09/2023 SASI KUMAR 1613008006WL039548 SASI KUMAR 00176 IDIB000K024 333 333 Processed 09/11/2023 7272643680 Mr. SASIKUMAR INDIAN BANK(607105)
19 Oachira KL-13-008-006-016/3480
(Thodiyoor) 		1613008006NRG24130920230961892 13/09/2023 Thankamani V 1613008006WL039548 Thankamani V 00176 IDIB000K024 1665 1665 Processed 09/11/2023 7272643691 THANKAMANI V UCO BANK(607066)
20 Oachira KL-13-008-006-016/607
(Thodiyoor) 		1613008006NRG24130920230961896 13/09/2023 Saraswathiy Amma 1613008006WL039548 Saraswathiy Amma 00176 IDIB000K024 1332 1332 Processed 10/11/2023 7272643686 MRS SARASWATHY STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-006-016/701
(Thodiyoor) 		1613008006NRG24130920230961899 13/09/2023 Seema S 1613008006WL039548 Seema S 00176 IDIB000K024 666 666 Processed 09/11/2023 7272643681 SEEMA S DHANALAXMI BANK(607239)
22 Oachira KL-13-008-006-016/705
(Thodiyoor) 		1613008006NRG24130920230961900 13/09/2023 Ambika 1613008006WL039548 Ambika 00176 IDIB000K024 999 999 Processed 10/11/2023 7272643685 MR AMBIKA STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-006-021/2522
(Thodiyoor) 		1613008006NRG24130920230961911 13/09/2023 Sajeetha Beevi 1613008006WL039548 Sajeetha Beevi 00176 IDIB000K024 1665 1665 Processed 09/11/2023 7272643684 Mrs. SAJITHA BEEVI INDIAN BANK(607105)
SubTotal 11655 11655
24 Oachira KL-13-008-006-016/786
(Thodiyoor) 		1613008006NRG24130920230961901 13/09/2023 REGHUNATHA KURUP 1613008006WL039548 REGHUNATHA KURUP 00176 IDIB000T061 999 999 Processed 09/11/2023 7272643693 Mr. REGHUNATHA KURUP INDIAN BANK(607105)
SubTotal 999 999
25 Oachira KL-13-008-006-016/205
(Thodiyoor) 		1613008006NRG24130920230961879 13/09/2023 Shemeena 1613008006WL039548 Shemeena 00177 IOBA0001878 333 333 Processed 09/11/2023 7272643706 ASHINA N OPRTD BY M AND G SHAMEENA A,SH INDIAN OVERSEAS BANK(508541)
26 Oachira KL-13-008-006-016/3472
(Thodiyoor) 		1613008006NRG24130920230961887 13/09/2023 BEENA V 1613008006WL039548 BEENA V 00177 IOBA0001878 1332 1332 Processed 09/11/2023 7272643707 BEENA V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
27 Oachira KL-13-008-006-015/3466
(Thodiyoor) 		1613008006NRG24130920230961868 13/09/2023 MINI K 1613008006WL039548 MINI K 00354 PUNB0750100 999 999 Processed 09/11/2023 7272643692 MINI K PUNJAB NATIONAL BANK(508568)
SubTotal 999 999
28 Oachira KL-13-008-006-016/3473
(Thodiyoor) 		1613008006NRG24130920230961888 13/09/2023 CHANDRIKA K 1613008006WL039548 CHANDRIKA K 00415 SBIN0004405 666 666 Processed 10/11/2023 7272643671 MRS CHANDRIKA STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-006-016/3474
(Thodiyoor) 		1613008006NRG24130920230961889 13/09/2023 MANIYAMMA 1613008006WL039548 MANIYAMMA 00415 SBIN0004405 999 999 Processed 09/11/2023 7272643670 MANIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Oachira KL-13-008-006-016/568
(Thodiyoor) 		1613008006NRG24130920230961894 13/09/2023 Krishnakumary 1613008006WL039548 Krishnakumary 00415 SBIN0004405 1665 1665 Processed 10/11/2023 7272643668 MRS KRISHNAKUMARY STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-006-016/912
(Thodiyoor) 		1613008006NRG24130920230961906 13/09/2023 Vilasini 1613008006WL039548 Vilasini 00415 SBIN0004405 1665 1665 Processed 09/11/2023 7272643672 VILASINI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Oachira KL-13-008-006-016/916
(Thodiyoor) 		1613008006NRG24130920230961907 13/09/2023 Manju 1613008006WL039548 Manju 00415 SBIN0004405 999 999 Processed 09/11/2023 7272643708 Mrs. S MANJU INDIAN BANK(607105)
33 Oachira KL-13-008-006-016/924
(Thodiyoor) 		1613008006NRG24130920230961908 13/09/2023 Jameela 1613008006WL039548 Jameela 00415 SBIN0004405 333 333 Processed 10/11/2023 7272643667 MRS JAMEELA JAMEELA STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-006-017/750
(Thodiyoor) 		1613008006NRG24130920230961910 13/09/2023 Lalithakumari Amma 1613008006WL039548 Lalithakumari Amma 00415 SBIN0004405 999 999 Processed 10/11/2023 7272643673 MRS LALITHAKUMARI AMMA STATE BANK OF INDIA(508548)
SubTotal 7326 7326
35 Oachira KL-13-008-006-014/171
(Thodiyoor) 		1613008006NRG24130920230961867 13/09/2023 AFILA A 1613008006WL039548 AFILA A 00415 SBIN0016827 333 333 Processed 10/11/2023 7272643709 MRS AFILA A STATE BANK OF INDIA(508548)
SubTotal 333 333
36 Oachira KL-13-008-006-016/1000
(Thodiyoor) 		1613008006NRG24130920230961869 13/09/2023 Savithri 1613008006WL039548 Savithri 00415 SBIN0070056 1665 1665 Processed 10/11/2023 7272643688 MRS SAVITHRY S STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-006-016/120
(Thodiyoor) 		1613008006NRG24130920230961871 13/09/2023 LATHIKA 1613008006WL039548 LATHIKA 00415 SBIN0070056 1665 1665 Processed 09/11/2023 7272643669 LATHIKA . FEDERAL BANK(607165)
38 Oachira KL-13-008-006-016/604
(Thodiyoor) 		1613008006NRG24130920230961895 13/09/2023 PUSHPALETHA S 1613008006WL039548 PUSHPALETHA S 00415 SBIN0070056 1332 1332 Processed 09/11/2023 7272643689 PUSHPALETHA S UCO BANK(607066)
39 Oachira KL-13-008-006-016/906
(Thodiyoor) 		1613008006NRG24130920230961904 13/09/2023 Krishnan 1613008006WL039548 Krishnan 00415 SBIN0070056 1665 1665 Processed 10/11/2023 7272643687 MR KRISHNAN V STATE BANK OF INDIA(508548)
SubTotal 6327 6327
40 Oachira KL-13-008-006-016/1189
(Thodiyoor) 		1613008006NRG24130920230961870 13/09/2023 Naseema 1613008006WL039548 Naseema 00462 UCBA0002560 999 999 Processed 09/11/2023 7272643666 NASEEMA A HDFC BANK LTD(607152)
41 Oachira KL-13-008-006-016/2918
(Thodiyoor) 		1613008006NRG24130920230961883 13/09/2023 Rejani 1613008006WL039548 Rejani 00462 UCBA0002560 333 333 Processed 09/11/2023 7272643711 REJANI UCO BANK(607066)
42 Oachira KL-13-008-006-016/3459
(Thodiyoor) 		1613008006NRG24130920230961884 13/09/2023 SINDHU L 1613008006WL039548 SINDHU L 00462 UCBA0002560 1665 1665 Processed 09/11/2023 7272643710 SINDHU L UCO BANK(607066)
43 Oachira KL-13-008-006-016/608
(Thodiyoor) 		1613008006NRG24130920230961897 13/09/2023 SATHI 1613008006WL039548 SATHI 00462 UCBA0002560 1665 1665 Processed 09/11/2023 7272643665 SATHI UCO BANK(607066)
SubTotal 4662 4662
44 Oachira KL-13-008-006-016/2917
(Thodiyoor) 		1613008006NRG24130920230961882 13/09/2023 SOUMYA V 1613008006WL039548 SOUMYA V 00657 KLGB0040565 1332 1332 Processed 09/11/2023 7272643676 SOUMYA V UCO BANK(607066)
45 Oachira KL-13-008-006-016/3475
(Thodiyoor) 		1613008006NRG24130920230961890 13/09/2023 BIJI R 1613008006WL039548 BIJI R 00657 KLGB0040565 666 666 Processed 09/11/2023 7272643674 BIJI R HDFC BANK LTD(607152)
46 Oachira KL-13-008-006-016/64
(Thodiyoor) 		1613008006NRG24130920230961898 13/09/2023 DEEPA R 1613008006WL039548 DEEPA R 00657 KLGB0040565 1332 1332 Processed 09/11/2023 7272643677 DEEPA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Oachira KL-13-008-006-022/614
(Thodiyoor) 		1613008006NRG24130920230961912 13/09/2023 Omana Amma 1613008006WL039548 Omana Amma 00657 KLGB0040565 1665 1665 Processed 09/11/2023 7272643675 Mrs. OMANAYAMMA . INDIAN BANK(607105)
SubTotal 4995 4995
Total 56610 56610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_130923APB_FTO_476520 Canara Bank CNRB0014504 Mynagappally 2997
2 Oachira KL1613008006_130923APB_FTO_476520 Federal Bank FDRL0001107 KARUNAGAPPALLY 14652
3 Oachira KL1613008006_130923APB_FTO_476520 Indian Bank IDIB000K024 KARUNAGAPALLY 11655
4 Oachira KL1613008006_130923APB_FTO_476520 Indian Bank IDIB000T061 THEVALAKKARA 999
5 Oachira KL1613008006_130923APB_FTO_476520 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 1665
6 Oachira KL1613008006_130923APB_FTO_476520 Punjab National Bank PUNB0750100 KARUNAGAPPALLY (KERALA) 999
7 Oachira KL1613008006_130923APB_FTO_476520 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 7326
8 Oachira KL1613008006_130923APB_FTO_476520 State Bank Of India SBIN0016827 PUTHIYAKAVU 333
9 Oachira KL1613008006_130923APB_FTO_476520 State Bank Of India SBIN0070056 KARUNAGAPALLY 6327
10 Oachira KL1613008006_130923APB_FTO_476520 UCO Bank UCBA0002560 Karunagappally 4662
11 Oachira KL1613008006_130923APB_FTO_476520 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 4995

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