Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:34:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008006_130423APB_FTO_33545
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-13-008-006-014/1600
(Thodiyoor) 		1613008006NRG24130420230035096 13/04/2023 Thankamani 1613008006WL001307 Thankamani 00127 FDRL0001107 666 666 Processed 19/05/2023 1690516674 THANKAMANI U HDFC BANK LTD(607152)
SubTotal 666 666
2 Oachira KL-13-008-006-014/1098
(Thodiyoor) 		1613008006NRG24130420230035081 13/04/2023 Radhamani 1613008006WL001307 Radhamani 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690516677 RADHAMANI UCO BANK(607066)
3 Oachira KL-13-008-006-014/115
(Thodiyoor) 		1613008006NRG24130420230035083 13/04/2023 Saleena 1613008006WL001307 Saleena 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690516671 Mrs. SALEENA M K CENTRAL BANK OF INDIA(607115)
4 Oachira KL-13-008-006-014/1157
(Thodiyoor) 		1613008006NRG24130420230035084 13/04/2023 Sreeja 1613008006WL001307 Sreeja 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690516684 SREEJA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Oachira KL-13-008-006-014/116
(Thodiyoor) 		1613008006NRG24130420230035085 13/04/2023 Bindhu 1613008006WL001307 Bindhu 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690516676 Mrs. BINDHU SURESH CENTRAL BANK OF INDIA(607115)
6 Oachira KL-13-008-006-014/117
(Thodiyoor) 		1613008006NRG24130420230035086 13/04/2023 Radhamani amma 1613008006WL001307 Radhamani amma 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690516668 RADHAMANI AMMA UCO BANK(607066)
7 Oachira KL-13-008-006-014/118
(Thodiyoor) 		1613008006NRG24130420230035087 13/04/2023 Radha 1613008006WL001307 Radha 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690516678 RADHA K FEDERAL BANK(607165)
8 Oachira KL-13-008-006-014/119
(Thodiyoor) 		1613008006NRG24130420230035088 13/04/2023 Sudha 1613008006WL001307 Sudha 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690516670 SUDHA FEDERAL BANK(607165)
9 Oachira KL-13-008-006-014/135
(Thodiyoor) 		1613008006NRG24130420230035089 13/04/2023 Radha 1613008006WL001307 Radha 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690516673 RADHA T HDFC BANK LTD(607152)
10 Oachira KL-13-008-006-014/137
(Thodiyoor) 		1613008006NRG24130420230035090 13/04/2023 Maniyamma 1613008006WL001307 Maniyamma 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690516683 MANIYAMMA . FEDERAL BANK(607165)
11 Oachira KL-13-008-006-014/1376
(Thodiyoor) 		1613008006NRG24130420230035091 13/04/2023 Rejilambika 1613008006WL001307 Rejilambika 00127 FDRL0001289 999 999 Processed 19/05/2023 1690516695 REJILAMBIKA FEDERAL BANK(607165)
12 Oachira KL-13-008-006-014/1596
(Thodiyoor) 		1613008006NRG24130420230035094 13/04/2023 Rama 1613008006WL001307 Rama 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690516692 MRS RAMA WO SAHADEVAN STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-006-014/1598
(Thodiyoor) 		1613008006NRG24130420230035095 13/04/2023 PRAMEETHA 1613008006WL001307 PRAMEETHA 00127 FDRL0001289 1998 1998 Rejected 19/05/2023 1690516669 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 Oachira KL-13-008-006-014/17
(Thodiyoor) 		1613008006NRG24130420230035097 13/04/2023 Geetha 1613008006WL001307 Geetha 00127 FDRL0001289 1665 1665 Processed 19/05/2023 1690516682 Mrs. GEETHA L CENTRAL BANK OF INDIA(607115)
15 Oachira KL-13-008-006-014/1843
(Thodiyoor) 		1613008006NRG24130420230035098 13/04/2023 Anitha 1613008006WL001307 Anitha 00127 FDRL0001289 1665 1665 Processed 19/05/2023 1690516686 Mrs. ANITHA R C CENTRAL BANK OF INDIA(607115)
16 Oachira KL-13-008-006-014/1901
(Thodiyoor) 		1613008006NRG24130420230035099 13/04/2023 JAYA 1613008006WL001307 JAYA 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690516694 JAYA FEDERAL BANK(607165)
17 Oachira KL-13-008-006-014/1984
(Thodiyoor) 		1613008006NRG24130420230035101 13/04/2023 Usha.L 1613008006WL001307 Usha.L 00127 FDRL0001289 1665 1665 Processed 19/05/2023 1690516687 Usha.L DHANALAXMI BANK(607239)
18 Oachira KL-13-008-006-014/21
(Thodiyoor) 		1613008006NRG24130420230035103 13/04/2023 Zeenath 1613008006WL001307 Zeenath 00127 FDRL0001289 1665 1665 Processed 19/05/2023 1690516685 Mrs. Zeenath INDIAN BANK(607105)
19 Oachira KL-13-008-006-014/2207
(Thodiyoor) 		1613008006NRG24130420230035104 13/04/2023 Sindhu 1613008006WL001307 Sindhu 00127 FDRL0001289 666 666 Processed 19/05/2023 1690516693 SINDHU FEDERAL BANK(607165)
20 Oachira KL-13-008-006-014/2586
(Thodiyoor) 		1613008006NRG24130420230035106 13/04/2023 Sakunthala 1613008006WL001307 Sakunthala 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690516689 Mrs. SHAKUNTHALA RATHNAKARAN CENTRAL BANK OF INDIA(607115)
21 Oachira KL-13-008-006-014/2588
(Thodiyoor) 		1613008006NRG24130420230035108 13/04/2023 Aleyamma John 1613008006WL001307 Aleyamma John 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690516688 ALEYAMMA JOHN FEDERAL BANK(607165)
22 Oachira KL-13-008-006-014/2592
(Thodiyoor) 		1613008006NRG24130420230035109 13/04/2023 Asumabeevi 1613008006WL001307 Asumabeevi 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690516690 ASUMA BEEVI FEDERAL BANK(607165)
23 Oachira KL-13-008-006-014/2874
(Thodiyoor) 		1613008006NRG24130420230035110 13/04/2023 Vijayamma 1613008006WL001307 Vijayamma 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690516680 VIJAYAMMA UCO BANK(607066)
24 Oachira KL-13-008-006-014/2923
(Thodiyoor) 		1613008006NRG24130420230035111 13/04/2023 Sreeja 1613008006WL001307 Sreeja 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690516691 SREEJA L UCO BANK(607066)
25 Oachira KL-13-008-006-014/620
(Thodiyoor) 		1613008006NRG24130420230035118 13/04/2023 Jagadamma 1613008006WL001307 Jagadamma 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690516681 JAGADAMMA FEDERAL BANK(607165)
26 Oachira KL-13-008-006-014/628
(Thodiyoor) 		1613008006NRG24130420230035119 13/04/2023 Laila 1613008006WL001307 Laila 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690516679 Mrs. LAILA BASHEER KUTTY CENTRAL BANK OF INDIA(607115)
27 Oachira KL-13-008-006-014/635
(Thodiyoor) 		1613008006NRG24130420230035120 13/04/2023 Omanayamma 1613008006WL001307 Omanayamma 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690516672 OMANAMMA FEDERAL BANK(607165)
28 Oachira KL-13-008-006-014/639
(Thodiyoor) 		1613008006NRG24130420230035121 13/04/2023 Soudabeevi 1613008006WL001307 Soudabeevi 00127 FDRL0001289 1665 1665 Processed 19/05/2023 1690516675 Mrs. SAUDA BEEVI CENTRAL BANK OF INDIA(607115)
SubTotal 49950 49950
29 Oachira KL-13-008-006-014/1971
(Thodiyoor) 		1613008006NRG24130420230035100 13/04/2023 K Preetha 1613008006WL001307 K Preetha 00176 IDIB000K024 1998 1998 Processed 19/05/2023 1690516711 Mr. K Preetha INDIAN BANK(607105)
30 Oachira KL-13-008-006-014/24
(Thodiyoor) 		1613008006NRG24130420230035105 13/04/2023 Sarasamma 1613008006WL001307 Sarasamma 00176 IDIB000K024 1998 1998 Processed 19/05/2023 1690516710 Mrs. Sarasamma W/O THANKAPPAN INDIAN BANK(607105)
SubTotal 3996 3996
31 Oachira KL-13-008-006-014/598
(Thodiyoor) 		1613008006NRG24130420230035115 13/04/2023 Geethamany 1613008006WL001307 Geethamany 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690516667 Mrs. C. GEETHA MONY INDIAN BANK(607105)
SubTotal 1998 1998
32 Oachira KL-13-008-006-005/142
(Thodiyoor) 		1613008006NRG24130420230035080 13/04/2023 THANKAMANI AMMA 1613008006WL001307 THANKAMANI AMMA 00415 SBIN0004405 1998 1998 Processed 19/05/2023 1690516697 THANKAMANIAMMA STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-006-014/111
(Thodiyoor) 		1613008006NRG24130420230035082 13/04/2023 RENJINI LAL A R 1613008006WL001307 RENJINI LAL A R 00415 SBIN0004405 1998 1998 Processed 19/05/2023 1690516705 MRS RENJINI LAL A R STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-006-014/141
(Thodiyoor) 		1613008006NRG24130420230035092 13/04/2023 Geetha 1613008006WL001307 Geetha 00415 SBIN0004405 1998 1998 Processed 19/05/2023 1690516699 MRS GEETHA STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-006-014/2081
(Thodiyoor) 		1613008006NRG24130420230035102 13/04/2023 UMA 1613008006WL001307 UMA 00415 SBIN0004405 1998 1998 Processed 19/05/2023 1690516700 MRS UMA STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-006-014/531
(Thodiyoor) 		1613008006NRG24130420230035113 13/04/2023 GIRIJAKUMARI AMMA 1613008006WL001307 GIRIJAKUMARI AMMA 00415 SBIN0004405 1998 1998 Processed 19/05/2023 1690516698 MRS GIRIJAKUMARI AMMA STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-006-014/601
(Thodiyoor) 		1613008006NRG24130420230035116 13/04/2023 SUJATHA 1613008006WL001307 SUJATHA 00415 SBIN0004405 1998 1998 Processed 19/05/2023 1690516707 MRS SUJATHA WO THILAKAN STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-006-014/647
(Thodiyoor) 		1613008006NRG24130420230035122 13/04/2023 Suseela 1613008006WL001307 Suseela 00415 SBIN0004405 1998 1998 Processed 19/05/2023 1690516696 MRS SUSEELA STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-006-014/807
(Thodiyoor) 		1613008006NRG24130420230035123 13/04/2023 RAJI M 1613008006WL001307 RAJI M 00415 SBIN0004405 1665 1665 Processed 19/05/2023 1690516701 MRS RAJI M STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-006-014/892
(Thodiyoor) 		1613008006NRG24130420230035124 13/04/2023 Radha 1613008006WL001307 Radha 00415 SBIN0004405 1998 1998 Processed 19/05/2023 1690516706 MRS RADHA STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-006-014/997
(Thodiyoor) 		1613008006NRG24130420230035126 13/04/2023 Radha 1613008006WL001307 Radha 00415 SBIN0004405 1665 1665 Processed 19/05/2023 1690516704 MRS RADHA STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-006-016/2483
(Thodiyoor) 		1613008006NRG24130420230035127 13/04/2023 Sujatha 1613008006WL001307 Sujatha 00415 SBIN0004405 1332 1332 Processed 19/05/2023 1690516703 SUJATHA STATE BANK OF INDIA(508548)
SubTotal 20646 20646
43 Oachira KL-13-008-006-014/2586
(Thodiyoor) 		1613008006NRG24130420230035107 13/04/2023 Sangeetha 1613008006WL001307 Sangeetha 00415 SBIN0070056 1998 1998 Processed 19/05/2023 1690516713 MRS SANGEETHA S STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-006-014/54
(Thodiyoor) 		1613008006NRG24130420230035114 13/04/2023 Maya 1613008006WL001307 Maya 00415 SBIN0070056 1998 1998 Processed 19/05/2023 1690516712 MRS MAYA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
45 Oachira KL-13-008-006-014/602
(Thodiyoor) 		1613008006NRG24130420230035117 13/04/2023 RADHAMANI 1613008006WL001307 RADHAMANI 00462 UCBA0002560 1998 1998 Processed 19/05/2023 1690516702 Mrs. Radhamani K INDIAN BANK(607105)
SubTotal 1998 1998
46 Oachira KL-13-008-006-014/510
(Thodiyoor) 		1613008006NRG24130420230035112 13/04/2023 Vasantha 1613008006WL001307 Vasantha 00468 UBIN0554235 1998 1998 Processed 19/05/2023 1690516666 VASANTHA E WO SOMAN UNION BANK OF INDIA(508500)
SubTotal 1998 1998
47 Oachira KL-13-008-006-014/146
(Thodiyoor) 		1613008006NRG24130420230035093 13/04/2023 SINDHU R 1613008006WL001307 SINDHU R 00657 KLGB0040565 1998 1998 Processed 19/05/2023 1690516709 MRS SINDHU R STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-006-014/906
(Thodiyoor) 		1613008006NRG24130420230035125 13/04/2023 LETHAKUMARI 1613008006WL001307 LETHAKUMARI 00657 KLGB0040565 1665 1665 Processed 19/05/2023 1690516708 LATHA KUMARI KERALA GRAMIN BANK(607476)
SubTotal 3663 3663
Total 88911 88911

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_130423APB_FTO_33545 Federal Bank FDRL0001107 KARUNAGAPPALLY 666
2 Oachira KL1613008006_130423APB_FTO_33545 Federal Bank FDRL0001289 THODIYOOR 49950
3 Oachira KL1613008006_130423APB_FTO_33545 Indian Bank IDIB000K024 KARUNAGAPALLY 3996
4 Oachira KL1613008006_130423APB_FTO_33545 Indian Bank IDIB000V048 VAVVAKKAVU 1998
5 Oachira KL1613008006_130423APB_FTO_33545 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 20646
6 Oachira KL1613008006_130423APB_FTO_33545 State Bank Of India SBIN0070056 KARUNAGAPALLY 3996
7 Oachira KL1613008006_130423APB_FTO_33545 UCO Bank UCBA0002560 Karunagappally 1998
8 Oachira KL1613008006_130423APB_FTO_33545 Union Bank of India UBIN0554235 KARUNAGAPPALLY 1998
9 Oachira KL1613008006_130423APB_FTO_33545 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 3663

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