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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:55:02 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_020223APB_FTO_1020772
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) 		1613008006NRG23300120231719448 02/02/2023 SARASWATHY AMMA 1613008006WL073104 SARASWATHY AMMA 00078 CNRB0014504 1244 1244 Processed 13/02/2023 8716775182 SARASWATHY AMMA DHANALAXMI BANK(607239)
2 Oachira KL-13-010-002-020/3886
(Thodiyoor) 		1613008006NRG23300120231719459 02/02/2023 SHEEJAKUMARY 1613008006WL073104 SHEEJAKUMARY 00078 CNRB0014504 933 933 Processed 13/02/2023 8716775183 SHEEJAKUMARI B HDFC BANK LTD(607152)
SubTotal 2177 2177
3 Oachira KL-13-008-006-014/1600
(Thodiyoor) 		1613008006NRG23300120231719423 02/02/2023 Thankamani 1613008006WL073104 Thankamani 00127 FDRL0001107 1244 1244 Processed 13/02/2023 8716775189 THANKAMANI U HDFC BANK LTD(607152)
SubTotal 1244 1244
4 Oachira KL-13-008-006-014/118
(Thodiyoor) 		1613008006NRG23300120231719422 02/02/2023 Radha 1613008006WL073104 Radha 00127 FDRL0001289 1244 1244 Processed 13/02/2023 8716775164 RADHA K FEDERAL BANK(607165)
5 Oachira KL-13-008-006-014/17
(Thodiyoor) 		1613008006NRG23300120231719424 02/02/2023 Geetha 1613008006WL073104 Geetha 00127 FDRL0001289 933 933 Processed 13/02/2023 8716775168 Mrs. GEETHA L CENTRAL BANK OF INDIA(607115)
6 Oachira KL-13-008-006-014/2075
(Thodiyoor) 		1613008006NRG23300120231719425 02/02/2023 Kamalamma 1613008006WL073104 Kamalamma 00127 FDRL0001289 1244 1244 Processed 13/02/2023 8716775170 KAMALAMMA FEDERAL BANK(607165)
7 Oachira KL-13-008-006-014/21
(Thodiyoor) 		1613008006NRG23300120231719426 02/02/2023 Zeenath 1613008006WL073104 Zeenath 00127 FDRL0001289 1244 1244 Processed 13/02/2023 8716775169 Mrs. Zeenath INDIAN BANK(607105)
8 Oachira KL-13-008-006-014/2207
(Thodiyoor) 		1613008006NRG23300120231719427 02/02/2023 Sindhu 1613008006WL073104 Sindhu 00127 FDRL0001289 933 933 Processed 13/02/2023 8716775172 SINDHU FEDERAL BANK(607165)
9 Oachira KL-13-008-006-014/2588
(Thodiyoor) 		1613008006NRG23300120231719429 02/02/2023 Aleyamma John 1613008006WL073104 Aleyamma John 00127 FDRL0001289 1244 1244 Processed 13/02/2023 8716775187 ALEYAMMA JOHN FEDERAL BANK(607165)
10 Oachira KL-13-008-006-014/2592
(Thodiyoor) 		1613008006NRG23300120231719430 02/02/2023 Asumabeevi 1613008006WL073104 Asumabeevi 00127 FDRL0001289 1244 1244 Processed 13/02/2023 8716775171 ASUMA BEEVI FEDERAL BANK(607165)
11 Oachira KL-13-008-006-014/2874
(Thodiyoor) 		1613008006NRG23300120231719431 02/02/2023 Vijayamma 1613008006WL073104 Vijayamma 00127 FDRL0001289 1244 1244 Processed 13/02/2023 8716775166 VIJAYAMMA UCO BANK(607066)
12 Oachira KL-13-008-006-014/620
(Thodiyoor) 		1613008006NRG23300120231719438 02/02/2023 Jagadamma 1613008006WL073104 Jagadamma 00127 FDRL0001289 1244 1244 Processed 13/02/2023 8716775167 JAGADAMMA FEDERAL BANK(607165)
13 Oachira KL-13-008-006-014/624
(Thodiyoor) 		1613008006NRG23300120231719439 02/02/2023 Arifabeevi 1613008006WL073104 Arifabeevi 00127 FDRL0001289 1244 1244 Processed 13/02/2023 8716775161 ARIFA BEEVI FEDERAL BANK(607165)
14 Oachira KL-13-008-006-014/628
(Thodiyoor) 		1613008006NRG23300120231719440 02/02/2023 Laila 1613008006WL073104 Laila 00127 FDRL0001289 1244 1244 Processed 13/02/2023 8716775165 Mrs. LAILA BASHEER KUTTY CENTRAL BANK OF INDIA(607115)
15 Oachira KL-13-008-006-014/632
(Thodiyoor) 		1613008006NRG23300120231719441 02/02/2023 Prasanna 1613008006WL073104 Prasanna 00127 FDRL0001289 622 622 Processed 13/02/2023 8716775162 PRASANNA FEDERAL BANK(607165)
16 Oachira KL-13-008-006-014/633
(Thodiyoor) 		1613008006NRG23300120231719442 02/02/2023 Vasantha 1613008006WL073104 Vasantha 00127 FDRL0001289 311 311 Processed 13/02/2023 8716775158 VASANTHA FEDERAL BANK(607165)
17 Oachira KL-13-008-006-014/635
(Thodiyoor) 		1613008006NRG23300120231719443 02/02/2023 Omanayamma 1613008006WL073104 Omanayamma 00127 FDRL0001289 311 311 Processed 13/02/2023 8716775160 OMANAMMA FEDERAL BANK(607165)
18 Oachira KL-13-008-006-014/637
(Thodiyoor) 		1613008006NRG23300120231719444 02/02/2023 Thulasibhai 1613008006WL073104 Thulasibhai 00127 FDRL0001289 1244 1244 Processed 13/02/2023 8716775188 MRS THULASIBAI STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-006-014/639
(Thodiyoor) 		1613008006NRG23300120231719445 02/02/2023 Soudabeevi 1613008006WL073104 Soudabeevi 00127 FDRL0001289 1244 1244 Processed 13/02/2023 8716775163 Mrs. SAUDA BEEVI CENTRAL BANK OF INDIA(607115)
20 Oachira KL-13-008-006-014/643
(Thodiyoor) 		1613008006NRG23300120231719446 02/02/2023 Suseela 1613008006WL073104 Suseela 00127 FDRL0001289 1244 1244 Processed 13/02/2023 8716775159 Mrs. SUSHEELA SHIVAPRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 18038 18038
21 Oachira KL-13-008-006-014/24
(Thodiyoor) 		1613008006NRG23300120231719428 02/02/2023 Sarasamma 1613008006WL073104 Sarasamma 00176 IDIB000K024 1244 1244 Processed 13/02/2023 8716775184 Mrs. Sarasamma W/O THANKAPPAN INDIAN BANK(607105)
SubTotal 1244 1244
22 Oachira KL-13-008-006-014/598
(Thodiyoor) 		1613008006NRG23300120231719435 02/02/2023 Geethamany 1613008006WL073104 Geethamany 00176 IDIB000V048 1244 1244 Processed 13/02/2023 8716775156 Mrs. C. GEETHA MONY INDIAN BANK(607105)
23 Oachira KL-13-008-006-014/982
(Thodiyoor) 		1613008006NRG23300120231719456 02/02/2023 Sabeena 1613008006WL073104 Sabeena 00176 IDIB000V048 933 933 Processed 13/02/2023 8716775185 Mrs. SABEENA W/O OF SAJI INDIAN BANK(607105)
SubTotal 2177 2177
24 Oachira KL-13-008-006-014/531
(Thodiyoor) 		1613008006NRG23300120231719433 02/02/2023 GIRIJAKUMARI AMMA 1613008006WL073104 GIRIJAKUMARI AMMA 00415 SBIN0004405 622 622 Processed 13/02/2023 8716775186 MRS GIRIJAKUMARI AMMA STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-006-014/55
(Thodiyoor) 		1613008006NRG23300120231719434 02/02/2023 Seenath 1613008006WL073104 Seenath 00415 SBIN0004405 1244 1244 Processed 13/02/2023 8716775178 MRS SEENATH K STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-006-014/601
(Thodiyoor) 		1613008006NRG23300120231719436 02/02/2023 SUJATHA 1613008006WL073104 SUJATHA 00415 SBIN0004405 933 933 Processed 13/02/2023 8716775180 MRS SUJATHA WO THILAKAN STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-006-014/647
(Thodiyoor) 		1613008006NRG23300120231719447 02/02/2023 Suseela 1613008006WL073104 Suseela 00415 SBIN0004405 1244 1244 Processed 13/02/2023 8716775173 MRS SUSEELA STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-006-014/682
(Thodiyoor) 		1613008006NRG23300120231719450 02/02/2023 Rahiyanath 1613008006WL073104 Rahiyanath 00415 SBIN0004405 1244 1244 Processed 13/02/2023 8716775174 MRS RAHIYANATHU STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-006-014/892
(Thodiyoor) 		1613008006NRG23300120231719452 02/02/2023 Radha 1613008006WL073104 Radha 00415 SBIN0004405 1244 1244 Processed 13/02/2023 8716775179 MRS RADHA STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-006-014/950
(Thodiyoor) 		1613008006NRG23300120231719454 02/02/2023 Nazeerath 1613008006WL073104 Nazeerath 00415 SBIN0004405 1244 1244 Processed 13/02/2023 8716775157 NASEERATH . INDUSIND BANK(607189)
31 Oachira KL-13-008-006-014/997
(Thodiyoor) 		1613008006NRG23300120231719457 02/02/2023 Radha 1613008006WL073104 Radha 00415 SBIN0004405 1244 1244 Processed 13/02/2023 8716775177 MRS RADHA STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-006-016/2483
(Thodiyoor) 		1613008006NRG23300120231719458 02/02/2023 Sujatha 1613008006WL073104 Sujatha 00415 SBIN0004405 1244 1244 Processed 13/02/2023 8716775176 SUJATHA STATE BANK OF INDIA(508548)
SubTotal 10263 10263
33 Oachira KL-13-008-006-014/602
(Thodiyoor) 		1613008006NRG23300120231719437 02/02/2023 RADHAMANI 1613008006WL073104 RADHAMANI 00462 UCBA0002560 1244 1244 Processed 13/02/2023 8716775175 Mrs. Radhamani K INDIAN BANK(607105)
SubTotal 1244 1244
34 Oachira KL-13-008-006-014/510
(Thodiyoor) 		1613008006NRG23300120231719432 02/02/2023 Vasantha 1613008006WL073104 Vasantha 00468 UBIN0554235 622 622 Processed 13/02/2023 8716775155 VASANTHA E WO SOMAN UNION BANK OF INDIA(508500)
SubTotal 622 622
35 Oachira KL-13-008-006-014/906
(Thodiyoor) 		1613008006NRG23300120231719453 02/02/2023 LETHAKUMARI 1613008006WL073104 LETHAKUMARI 00657 KLGB0040565 933 933 Processed 13/02/2023 8716775181 LATHA KUMARI KERALA GRAMIN BANK(607476)
SubTotal 933 933
Total 37942 37942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_020223APB_FTO_1020772 Canara Bank CNRB0014504 Mynagappally 2177
2 Oachira KL1613008006_020223APB_FTO_1020772 Federal Bank FDRL0001107 KARUNAGAPPALLY 1244
3 Oachira KL1613008006_020223APB_FTO_1020772 Federal Bank FDRL0001289 THODIYOOR 18038
4 Oachira KL1613008006_020223APB_FTO_1020772 Indian Bank IDIB000K024 KARUNAGAPALLY 1244
5 Oachira KL1613008006_020223APB_FTO_1020772 Indian Bank IDIB000V048 VAVVAKKAVU 2177
6 Oachira KL1613008006_020223APB_FTO_1020772 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 10263
7 Oachira KL1613008006_020223APB_FTO_1020772 UCO Bank UCBA0002560 Karunagappally 1244
8 Oachira KL1613008006_020223APB_FTO_1020772 Union Bank of India UBIN0554235 KARUNAGAPPALLY 622
9 Oachira KL1613008006_020223APB_FTO_1020772 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 933

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