Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:48:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_221022APB_FTO_611583
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-13-008-006-007/2320
(Thodiyoor) 		1613008006NRG23221020220904031 22/10/2022 Girija L 1613008006WL043873 Girija L 00089 CBIN0284805 2177 2177 Processed 14/12/2022 7192692805 GIRIJA L HDFC BANK LTD(607152)
SubTotal 2177 2177
2 Oachira KL-13-008-006-007/110
(Thodiyoor) 		1613008006NRG23221020220904000 22/10/2022 Suni.S 1613008006WL043873 Suni.S 00127 FDRL0001289 1555 1555 Processed 14/12/2022 7192692779 SUNI L FEDERAL BANK(607165)
3 Oachira KL-13-008-006-007/113
(Thodiyoor) 		1613008006NRG23221020220904001 22/10/2022 Fathima kunju 1613008006WL043873 Fathima kunju 00127 FDRL0001289 1866 1866 Processed 14/12/2022 7192692789 Mrs. . PATHIMAKUNJU INDIAN BANK(607105)
4 Oachira KL-13-008-006-007/1240
(Thodiyoor) 		1613008006NRG23221020220904003 22/10/2022 Omana 1613008006WL043873 Omana 00127 FDRL0001289 1866 1866 Processed 14/12/2022 7192692786 Mrs. OMANA K INDIAN BANK(607105)
5 Oachira KL-13-008-006-007/1242
(Thodiyoor) 		1613008006NRG23221020220904005 22/10/2022 Laila 1613008006WL043873 Laila 00127 FDRL0001289 2177 2177 Processed 14/12/2022 7192692798 Laila DHANALAXMI BANK(607239)
6 Oachira KL-13-008-006-007/1251
(Thodiyoor) 		1613008006NRG23221020220904009 22/10/2022 Saraswathiyamma 1613008006WL043873 Saraswathiyamma 00127 FDRL0001289 2177 2177 Processed 14/12/2022 7192692780 SARASWATHY AMMA FEDERAL BANK(607165)
7 Oachira KL-13-008-006-007/1256
(Thodiyoor) 		1613008006NRG23221020220904011 22/10/2022 Geetha 1613008006WL043873 Geetha 00127 FDRL0001289 1866 1866 Processed 14/12/2022 7192692785 GEETHA FEDERAL BANK(607165)
8 Oachira KL-13-008-006-007/1258
(Thodiyoor) 		1613008006NRG23221020220904012 22/10/2022 Sudharma 1613008006WL043873 Sudharma 00127 FDRL0001289 1866 1866 Processed 14/12/2022 7192692790 MRS SUDHARMA S STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-006-007/1269
(Thodiyoor) 		1613008006NRG23221020220904015 22/10/2022 Subaitha 1613008006WL043873 Subaitha 00127 FDRL0001289 2177 2177 Processed 14/12/2022 7192692788 Subaitha DHANALAXMI BANK(607239)
10 Oachira KL-13-008-006-007/1272
(Thodiyoor) 		1613008006NRG23221020220904017 22/10/2022 Indiramma 1613008006WL043873 Indiramma 00127 FDRL0001289 1244 1244 Processed 14/12/2022 7192692797 PRASANNAN PILLAI INDIRAYAMMA STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-006-007/1278
(Thodiyoor) 		1613008006NRG23221020220904019 22/10/2022 Omana 1613008006WL043873 Omana 00127 FDRL0001289 1866 1866 Processed 14/12/2022 7192692799 Omana DHANALAXMI BANK(607239)
12 Oachira KL-13-008-006-007/1288
(Thodiyoor) 		1613008006NRG23221020220904021 22/10/2022 Amina Beevi 1613008006WL043873 Amina Beevi 00127 FDRL0001289 1866 1866 Processed 14/12/2022 7192692778 AMINA BEEVI FEDERAL BANK(607165)
13 Oachira KL-13-008-006-007/1289
(Thodiyoor) 		1613008006NRG23221020220904022 22/10/2022 RAMLABEEVI 1613008006WL043873 RAMLABEEVI 00127 FDRL0001289 1866 1866 Processed 14/12/2022 7192692800 MRS RAMLABEEVI STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-006-007/13
(Thodiyoor) 		1613008006NRG23221020220904024 22/10/2022 Nejeena 1613008006WL043873 Nejeena 00127 FDRL0001289 1555 1555 Processed 14/12/2022 7192692795 NAJEENA FEDERAL BANK(607165)
15 Oachira KL-13-008-006-007/1725
(Thodiyoor) 		1613008006NRG23221020220904027 22/10/2022 Lakshmikutty 1613008006WL043873 Lakshmikutty 00127 FDRL0001289 1866 1866 Processed 14/12/2022 7192692784 LAKSHMIKUTTI FEDERAL BANK(607165)
16 Oachira KL-13-008-006-007/1728
(Thodiyoor) 		1613008006NRG23221020220904029 22/10/2022 Sainabakunju 1613008006WL043873 Sainabakunju 00127 FDRL0001289 2177 2177 Processed 14/12/2022 7192692791 Mrs. SAINABA KUNJU INDIAN BANK(607105)
17 Oachira KL-13-008-006-007/2325
(Thodiyoor) 		1613008006NRG23221020220904032 22/10/2022 Sunitha 1613008006WL043873 Sunitha 00127 FDRL0001289 933 933 Processed 14/12/2022 7192692781 Ms. SUNITHA ANIL KUMAR CENTRAL BANK OF INDIA(607115)
18 Oachira KL-13-008-006-007/2949
(Thodiyoor) 		1613008006NRG23221020220904035 22/10/2022 Thulasi 1613008006WL043873 Thulasi 00127 FDRL0001289 2177 2177 Processed 14/12/2022 7192692787 Mrs. THULASI W/O DAMODHARAN INDIAN BANK(607105)
19 Oachira KL-13-008-006-007/2950
(Thodiyoor) 		1613008006NRG23221020220904036 22/10/2022 Ishakunju 1613008006WL043873 Ishakunju 00127 FDRL0001289 2177 2177 Processed 14/12/2022 7192692796 ISHA KUNJU A INDIAN OVERSEAS BANK(508541)
20 Oachira KL-13-008-006-007/31
(Thodiyoor) 		1613008006NRG23221020220904037 22/10/2022 Ramlathu 1613008006WL043873 Ramlathu 00127 FDRL0001289 1866 1866 Processed 14/12/2022 7192692793 RAMLATH BANK OF INDIA(508505)
21 Oachira KL-13-008-006-007/5465
(Thodiyoor) 		1613008006NRG23221020220904041 22/10/2022 Sulaimuth 1613008006WL043873 Sulaimuth 00127 FDRL0001289 1866 1866 Processed 14/12/2022 7192692782 Mrs. SULAIMUTH ..... INDIAN BANK(607105)
22 Oachira KL-13-008-006-007/5500
(Thodiyoor) 		1613008006NRG23221020220904042 22/10/2022 Ramlabeevi 1613008006WL043873 Ramlabeevi 00127 FDRL0001289 2177 2177 Processed 14/12/2022 7192692792 RAMLA BEEVI Y CANARA BANK(508532)
23 Oachira KL-13-008-006-007/5504
(Thodiyoor) 		1613008006NRG23221020220904043 22/10/2022 Beena p k 1613008006WL043873 Beena p k 00127 FDRL0001289 1866 1866 Processed 14/12/2022 7192692794 BEENA P K FEDERAL BANK(607165)
24 Oachira KL-13-008-006-007/55113
(Thodiyoor) 		1613008006NRG23221020220904044 22/10/2022 Suberukutty 1613008006WL043873 Suberukutty 00127 FDRL0001289 2177 2177 Processed 14/12/2022 7192692783 SUBER KUTTY FEDERAL BANK(607165)
SubTotal 43229 43229
25 Oachira KL-13-008-006-005/1480
(Thodiyoor) 		1613008006NRG23221020220903998 22/10/2022 SHAHIDA H 1613008006WL043873 SHAHIDA H 00176 IDIB000K024 2177 2177 Processed 14/12/2022 7192692809 MRS SHAHIDA RAHIM STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-006-007/1306
(Thodiyoor) 		1613008006NRG23221020220904025 22/10/2022 Radhamany 1613008006WL043873 Radhamany 00176 IDIB000K024 2177 2177 Processed 14/12/2022 7192692777 Mrs. RADHAMONY T INDIAN BANK(607105)
SubTotal 4354 4354
27 Oachira KL-13-008-006-007/1244
(Thodiyoor) 		1613008006NRG23221020220904006 22/10/2022 Sudhadevi.P 1613008006WL043873 Sudhadevi.P 00176 IDIB000V048 1866 1866 Processed 14/12/2022 7192692810 SUDHA DEVI P INDIAN OVERSEAS BANK(508541)
28 Oachira KL-13-008-006-007/7
(Thodiyoor) 		1613008006NRG23221020220904049 22/10/2022 Rahmath 1613008006WL043873 Rahmath 00176 IDIB000V048 2177 2177 Processed 14/12/2022 7192692811 Mrs. Rahumath P INDIAN BANK(607105)
SubTotal 4043 4043
29 Oachira KL-13-008-006-007/1291
(Thodiyoor) 		1613008006NRG23221020220904023 22/10/2022 Vimala 1613008006WL043873 Vimala 00177 IOBA0001878 2177 2177 Processed 14/12/2022 7192692801 VIMALA T INDIAN OVERSEAS BANK(508541)
SubTotal 2177 2177
30 Oachira KL-13-008-006-007/1286
(Thodiyoor) 		1613008006NRG23221020220904020 22/10/2022 Janamma 1613008006WL043873 Janamma 00415 SBIN0004405 2177 2177 Processed 14/12/2022 7192692804 MR JANAMMA K STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-006-007/557
(Thodiyoor) 		1613008006NRG23221020220904047 22/10/2022 Rohini 1613008006WL043873 Rohini 00415 SBIN0004405 2177 2177 Processed 14/12/2022 7192692802 ROHINI B UNION BANK OF INDIA(508500)
SubTotal 4354 4354
32 Oachira KL-13-008-006-007/1727
(Thodiyoor) 		1613008006NRG23221020220904028 22/10/2022 Amina S 1613008006WL043873 Amina S 00415 SBIN0016827 2177 2177 Processed 14/12/2022 7192692808 MRS AMINA S STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-006-007/3187
(Thodiyoor) 		1613008006NRG23221020220904038 22/10/2022 Maniamma S 1613008006WL043873 Maniamma S 00415 SBIN0016827 622 622 Processed 14/12/2022 7192692803 MRS MANYAMMA STATE BANK OF INDIA(508548)
SubTotal 2799 2799
34 Oachira KL-13-008-006-007/1241
(Thodiyoor) 		1613008006NRG23221020220904004 22/10/2022 Girija 1613008006WL043873 Girija 00415 SBIN0070056 2177 2177 Processed 14/12/2022 7192692812 MRS GIRIJA DEVIAMMA STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-006-007/55140
(Thodiyoor) 		1613008006NRG23221020220904045 22/10/2022 Raseena 1613008006WL043873 Raseena 00415 SBIN0070056 933 933 Processed 14/12/2022 7192692813 MRS RASEENA K STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-006-007/558
(Thodiyoor) 		1613008006NRG23221020220904048 22/10/2022 SREEDEVI 1613008006WL043873 SREEDEVI 00415 SBIN0070056 2177 2177 Processed 14/12/2022 7192692806 MRS SREEDEVI STATE BANK OF INDIA(508548)
SubTotal 5287 5287
37 Oachira KL-13-008-006-007/1245
(Thodiyoor) 		1613008006NRG23221020220904007 22/10/2022 Ajithakumari 1613008006WL043873 Ajithakumari 00547 DLXB0000032 2177 2177 Processed 14/12/2022 7192692776 Ajithakumari DHANALAXMI BANK(607239)
38 Oachira KL-13-008-006-007/1246
(Thodiyoor) 		1613008006NRG23221020220904008 22/10/2022 SALEENA 1613008006WL043873 SALEENA 00547 DLXB0000032 1244 1244 Processed 14/12/2022 7192692774 SALEENA DHANALAXMI BANK(607239)
39 Oachira KL-13-008-006-007/1255
(Thodiyoor) 		1613008006NRG23221020220904010 22/10/2022 Sajeela 1613008006WL043873 Sajeela 00547 DLXB0000032 2177 2177 Processed 14/12/2022 7192692775 Sajeela DHANALAXMI BANK(607239)
SubTotal 5598 5598
40 Oachira KL-13-008-006-007/1271
(Thodiyoor) 		1613008006NRG23221020220904016 22/10/2022 Shajida 1613008006WL043873 Shajida 00657 KLGB0040565 2177 2177 Processed 14/12/2022 7192692807 SHAJITHA ASEES KERALA GRAMIN BANK(607476)
SubTotal 2177 2177
Total 76195 76195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_221022APB_FTO_611583 Central Bank of India CBIN0284805 KARUNAGAPALLY 2177
2 Oachira KL1613008006_221022APB_FTO_611583 Federal Bank FDRL0001289 THODIYOOR 43229
3 Oachira KL1613008006_221022APB_FTO_611583 Indian Bank IDIB000K024 KARUNAGAPALLY 4354
4 Oachira KL1613008006_221022APB_FTO_611583 Indian Bank IDIB000V048 VAVVAKKAVU 4043
5 Oachira KL1613008006_221022APB_FTO_611583 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 2177
6 Oachira KL1613008006_221022APB_FTO_611583 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 4354
7 Oachira KL1613008006_221022APB_FTO_611583 State Bank Of India SBIN0016827 PUTHIYAKAVU 2799
8 Oachira KL1613008006_221022APB_FTO_611583 State Bank Of India SBIN0070056 KARUNAGAPALLY 5287
9 Oachira KL1613008006_221022APB_FTO_611583 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 5598
10 Oachira KL1613008006_221022APB_FTO_611583 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 2177

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