Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:18:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008006_061023APB_FTO_561096
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) 		1613008006NRG24061020231149350 06/10/2023 Rahiyanathu Beevi 1613008006WL047974 Rahiyanathu Beevi 00089 CBIN0284805 1998 1998 Processed 10/11/2023 7361373778 Mrs. RAHIYANATH BEEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
2 Oachira KL-13-008-006-014/3355
(Thodiyoor) 		1613008006NRG24061020231149334 06/10/2023 Prasannakumari 1613008006WL047974 Prasannakumari 00127 FDRL0001107 1998 1998 Processed 10/11/2023 7361373762 Mrs. Prasanna Kumari INDIAN BANK(607105)
3 Oachira KL-13-008-006-015/772
(Thodiyoor) 		1613008006NRG24061020231149352 06/10/2023 Padmavathy 1613008006WL047974 Padmavathy 00127 FDRL0001107 1998 1998 Processed 10/11/2023 7361373761 PADMAVATHY FEDERAL BANK(607165)
SubTotal 3996 3996
4 Oachira KL-13-008-006-015/150
(Thodiyoor) 		1613008006NRG24061020231149337 06/10/2023 Sheeja 1613008006WL047974 Sheeja 00176 IDIB000K024 1665 1665 Processed 10/11/2023 7361373782 SHEEBA R HDFC BANK LTD(607152)
5 Oachira KL-13-008-006-015/1861
(Thodiyoor) 		1613008006NRG24061020231149338 06/10/2023 Raseena 1613008006WL047974 Raseena 00176 IDIB000K024 1998 1998 Processed 10/11/2023 7361373760 Mrs. RASEENA S INDIAN BANK(607105)
6 Oachira KL-13-008-006-015/3480
(Thodiyoor) 		1613008006NRG24061020231149346 06/10/2023 Sasikala 1613008006WL047974 Sasikala 00176 IDIB000K024 666 666 Processed 11/11/2023 7361373787 MRS SASIKALA K STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-006-015/386
(Thodiyoor) 		1613008006NRG24061020231149347 06/10/2023 Sreekala 1613008006WL047974 Sreekala 00176 IDIB000K024 1665 1665 Processed 10/11/2023 7361373781 Mrs. Sreekala Y INDIAN BANK(607105)
SubTotal 5994 5994
8 Oachira KL-13-008-006-013/3398
(Thodiyoor) 		1613008006NRG24061020231149333 06/10/2023 Babuchettiyar 1613008006WL047974 Babuchettiyar 00415 SBIN0004405 1998 1998 Processed 11/11/2023 7361373777 MR BABU CHETTIYAR K STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-006-015/204
(Thodiyoor) 		1613008006NRG24061020231149339 06/10/2023 GEETHA 1613008006WL047974 GEETHA 00415 SBIN0004405 1998 1998 Processed 10/11/2023 7361373763 Mrs. GEETHU S INDIAN BANK(607105)
10 Oachira KL-13-008-006-015/2451
(Thodiyoor) 		1613008006NRG24061020231149341 06/10/2023 Ambili.C 1613008006WL047974 Ambili.C 00415 SBIN0004405 1998 1998 Processed 11/11/2023 7361373776 MRS AMBILI WIFE OF ANILKUMAR STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-006-015/3457
(Thodiyoor) 		1613008006NRG24061020231149343 06/10/2023 Thankamani 1613008006WL047974 Thankamani 00415 SBIN0004405 1998 1998 Processed 11/11/2023 7361373764 THANGAMANI THANKAPPAN STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-006-015/3470
(Thodiyoor) 		1613008006NRG24061020231149345 06/10/2023 ABIDA 1613008006WL047974 ABIDA 00415 SBIN0004405 1665 1665 Processed 11/11/2023 7361373771 MRS ABIDA STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-006-015/771
(Thodiyoor) 		1613008006NRG24061020231149351 06/10/2023 Maniyamma 1613008006WL047974 Maniyamma 00415 SBIN0004405 1998 1998 Processed 11/11/2023 7361373775 MRS MANIYAMMA P STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-006-015/774
(Thodiyoor) 		1613008006NRG24061020231149353 06/10/2023 Sajitha 1613008006WL047974 Sajitha 00415 SBIN0004405 1665 1665 Processed 11/11/2023 7361373765 MRS SAJITHA BEEVI STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-006-015/784
(Thodiyoor) 		1613008006NRG24061020231149355 06/10/2023 Leela 1613008006WL047974 Leela 00415 SBIN0004405 1998 1998 Processed 11/11/2023 7361373766 MRS K LEELA STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-006-015/785
(Thodiyoor) 		1613008006NRG24061020231149356 06/10/2023 Vijayamma 1613008006WL047974 Vijayamma 00415 SBIN0004405 1998 1998 Processed 11/11/2023 7361373773 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-006-015/900
(Thodiyoor) 		1613008006NRG24061020231149358 06/10/2023 Thankamani 1613008006WL047974 Thankamani 00415 SBIN0004405 1665 1665 Processed 11/11/2023 7361373774 MRS THANKAMANI STATE BANK OF INDIA(508548)
SubTotal 18981 18981
18 Oachira KL-13-008-006-015/205
(Thodiyoor) 		1613008006NRG24061020231149340 06/10/2023 SANDHYADEVI 1613008006WL047974 SANDHYADEVI 00415 SBIN0011924 1665 1665 Processed 11/11/2023 7361373772 MRS SANDHYADEVI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
19 Oachira KL-13-008-006-015/688
(Thodiyoor) 		1613008006NRG24061020231149348 06/10/2023 SATHEESHKUMAR 1613008006WL047974 SATHEESHKUMAR 00415 SBIN0016827 1665 1665 Processed 11/11/2023 7361373783 MR SATHEESHKUMAR V STATE BANK OF INDIA(508548)
SubTotal 1665 1665
20 Oachira KL-13-008-006-015/121
(Thodiyoor) 		1613008006NRG24061020231149335 06/10/2023 Kamalamma 1613008006WL047974 Kamalamma 00415 SBIN0070055 1665 1665 Processed 11/11/2023 7361373786 MRS KAMALAMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
21 Oachira KL-13-008-006-015/3459
(Thodiyoor) 		1613008006NRG24061020231149344 06/10/2023 Subaida 1613008006WL047974 Subaida 00415 SBIN0070056 1998 1998 Processed 11/11/2023 7361373785 MRS SUBAIDA NISAR STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-006-015/689
(Thodiyoor) 		1613008006NRG24061020231149349 06/10/2023 THULASIDHARAN PILLAI 1613008006WL047974 THULASIDHARAN PILLAI 00415 SBIN0070056 1665 1665 Processed 11/11/2023 7361373784 MR THULASEEDHARAN PILLAI R STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-006-015/91
(Thodiyoor) 		1613008006NRG24061020231149359 06/10/2023 Ramlathbeevi 1613008006WL047974 Ramlathbeevi 00415 SBIN0070056 1998 1998 Processed 11/11/2023 7361373780 MRS RAMLATH BEEVI STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-006-015/934
(Thodiyoor) 		1613008006NRG24061020231149360 06/10/2023 USHAKUMARI 1613008006WL047974 USHAKUMARI 00415 SBIN0070056 1998 1998 Processed 11/11/2023 7361373779 USHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7659 7659
25 Oachira KL-13-008-006-006/3473
(Thodiyoor) 		1613008006NRG24061020231149332 06/10/2023 SHAHIDABEEVI 1613008006WL047974 SHAHIDABEEVI 00462 UCBA0002560 1665 1665 Processed 11/11/2023 7361373770 SHAHIDABEEVI UCO BANK(607066)
26 Oachira KL-13-008-006-015/250
(Thodiyoor) 		1613008006NRG24061020231149342 06/10/2023 Aminath 1613008006WL047974 Aminath 00462 UCBA0002560 1665 1665 Processed 11/11/2023 7361373767 AMINATH UCO BANK(607066)
27 Oachira KL-13-008-006-015/782
(Thodiyoor) 		1613008006NRG24061020231149354 06/10/2023 K.Lekshmikutty 1613008006WL047974 K.Lekshmikutty 00462 UCBA0002560 1332 1332 Processed 11/11/2023 7361373769 LEKSHMI KUTTY UCO BANK(607066)
28 Oachira KL-13-008-006-015/801
(Thodiyoor) 		1613008006NRG24061020231149357 06/10/2023 Nizamani 1613008006WL047974 Nizamani 00462 UCBA0002560 999 999 Processed 11/11/2023 7361373768 NIZA UCO BANK(607066)
SubTotal 5661 5661
29 Oachira KL-13-008-006-015/128
(Thodiyoor) 		1613008006NRG24061020231149336 06/10/2023 Jainamma 1613008006WL047974 Jainamma 00547 DLXB0000184 1665 1665 Processed 10/11/2023 7361373759 Mrs. JAINAMMA . INDIAN BANK(607105)
SubTotal 1665 1665
Total 50949 50949

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_061023APB_FTO_561096 Central Bank of India CBIN0284805 KARUNAGAPALLY 1998
2 Oachira KL1613008006_061023APB_FTO_561096 Federal Bank FDRL0001107 KARUNAGAPPALLY 3996
3 Oachira KL1613008006_061023APB_FTO_561096 Indian Bank IDIB000K024 KARUNAGAPALLY 5994
4 Oachira KL1613008006_061023APB_FTO_561096 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 18981
5 Oachira KL1613008006_061023APB_FTO_561096 State Bank Of India SBIN0011924 BHARANIKAVU 1665
6 Oachira KL1613008006_061023APB_FTO_561096 State Bank Of India SBIN0016827 PUTHIYAKAVU 1665
7 Oachira KL1613008006_061023APB_FTO_561096 State Bank Of India SBIN0070055 CHAVARA 1665
8 Oachira KL1613008006_061023APB_FTO_561096 State Bank Of India SBIN0070056 KARUNAGAPALLY 7659
9 Oachira KL1613008006_061023APB_FTO_561096 UCO Bank UCBA0002560 Karunagappally 5661
10 Oachira KL1613008006_061023APB_FTO_561096 Dhanalakshmi Bank Ltd. DLXB0000184 KARUNAGAPALLY 1665

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