Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:41:08 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_130423APB_FTO_32934
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-13-008-006-018/586
(Thodiyoor) 		1613008006NRG24130420230030362 13/04/2023 Safiyabeevi 1613008006WL001158 Safiyabeevi 00045 BARB0KARUNA 1665 1665 Processed 19/05/2023 1690518539 SAFIYABEEVI UCO BANK(607066)
SubTotal 1665 1665
2 Oachira KL-13-008-006-018/2454
(Thodiyoor) 		1613008006NRG24130420230030355 13/04/2023 Sindhu.J 1613008006WL001158 Sindhu.J 00078 CNRB0002896 1998 1998 Processed 19/05/2023 1690518534 SINDHU J CANARA BANK(508532)
SubTotal 1998 1998
3 Oachira KL-13-008-006-018/1206
(Thodiyoor) 		1613008006NRG24130420230030330 13/04/2023 Sathyamma.M 1613008006WL001158 Sathyamma.M 00078 CNRB0014504 1332 1332 Processed 19/05/2023 1690518548 SATHY AMMA M M CANARA BANK(508532)
4 Oachira KL-13-008-006-018/1207
(Thodiyoor) 		1613008006NRG24130420230030331 13/04/2023 Rethnamma 1613008006WL001158 Rethnamma 00078 CNRB0014504 1998 1998 Processed 19/05/2023 1690518545 RETHNAMMA P CANARA BANK(508532)
5 Oachira KL-13-008-006-018/1219
(Thodiyoor) 		1613008006NRG24130420230030339 13/04/2023 Vijayamma K 1613008006WL001158 Vijayamma K 00078 CNRB0014504 1998 1998 Processed 19/05/2023 1690518549 VIJAYAMMA K K CANARA BANK(508532)
6 Oachira KL-13-008-006-018/1501
(Thodiyoor) 		1613008006NRG24130420230030347 13/04/2023 Mallika 1613008006WL001158 Mallika 00078 CNRB0014504 1665 1665 Processed 19/05/2023 1690518547 Mallika DHANALAXMI BANK(607239)
7 Oachira KL-13-008-006-018/841
(Thodiyoor) 		1613008006NRG24130420230030370 13/04/2023 Rajamma.R 1613008006WL001158 Rajamma.R 00078 CNRB0014504 1998 1998 Processed 19/05/2023 1690518550 RAJAMMA K CANARA BANK(508532)
8 Oachira KL-13-008-006-018/914
(Thodiyoor) 		1613008006NRG24130420230030380 13/04/2023 Babu R 1613008006WL001158 Babu R 00078 CNRB0014504 1998 1998 Processed 19/05/2023 1690518546 BABU R CANARA BANK(508532)
SubTotal 10989 10989
9 Oachira KL-13-008-006-018/843
(Thodiyoor) 		1613008006NRG24130420230030372 13/04/2023 Bhaskaranpillai 1613008006WL001158 Bhaskaranpillai 00078 CNRB0014510 1998 1998 Processed 19/05/2023 1690518552 BHASKARAN PILLAI CANARA BANK(508532)
10 Oachira KL-13-008-006-018/844
(Thodiyoor) 		1613008006NRG24130420230030373 13/04/2023 Sreelatha.R 1613008006WL001158 Sreelatha.R 00078 CNRB0014510 1332 1332 Processed 19/05/2023 1690518551 SREELATHA R CANARA BANK(508532)
SubTotal 3330 3330
11 Oachira KL-13-008-006-018/1211
(Thodiyoor) 		1613008006NRG24130420230030334 13/04/2023 KRISHNA KUMARI 1613008006WL001158 KRISHNA KUMARI 00089 CBIN0284805 1998 1998 Processed 19/05/2023 1690518540 Mrs. KRISHNA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
12 Oachira KL-13-008-006-016/183
(Thodiyoor) 		1613008006NRG24130420230030327 13/04/2023 Janaki 1613008006WL001158 Janaki 00127 FDRL0001107 1998 1998 Processed 19/05/2023 1690518578 JANAKI . FEDERAL BANK(607165)
13 Oachira KL-13-008-006-018/1497
(Thodiyoor) 		1613008006NRG24130420230030345 13/04/2023 C.Shylaja 1613008006WL001158 C.Shylaja 00127 FDRL0001107 1665 1665 Processed 19/05/2023 1690518577 SHYLAJA FEDERAL BANK(607165)
14 Oachira KL-13-008-006-018/79
(Thodiyoor) 		1613008006NRG24130420230030365 13/04/2023 Sujatha 1613008006WL001158 Sujatha 00127 FDRL0001107 333 333 Processed 19/05/2023 1690518566 SUJATHA . FEDERAL BANK(607165)
15 Oachira KL-13-008-006-018/891
(Thodiyoor) 		1613008006NRG24130420230030377 13/04/2023 Leela 1613008006WL001158 Leela 00127 FDRL0001107 1665 1665 Processed 19/05/2023 1690518567 LEELA J FEDERAL BANK(607165)
16 Oachira KL-13-008-006-018/936
(Thodiyoor) 		1613008006NRG24130420230030383 13/04/2023 Rasheeda 1613008006WL001158 Rasheeda 00127 FDRL0001107 1998 1998 Processed 19/05/2023 1690518579 RASHEEDA E FEDERAL BANK(607165)
SubTotal 7659 7659
17 Oachira KL-13-008-006-018/112
(Thodiyoor) 		1613008006NRG24130420230030329 13/04/2023 Archana 1613008006WL001158 Archana 00176 IDIB000K024 1998 1998 Processed 19/05/2023 1690518572 Mrs. ARCHANA A INDIAN BANK(607105)
18 Oachira KL-13-008-006-018/1214
(Thodiyoor) 		1613008006NRG24130420230030336 13/04/2023 Saraswathy 1613008006WL001158 Saraswathy 00176 IDIB000K024 1332 1332 Processed 19/05/2023 1690518571 Mrs. Saraswathy INDIAN BANK(607105)
19 Oachira KL-13-008-006-018/1225
(Thodiyoor) 		1613008006NRG24130420230030341 13/04/2023 Ushakumari 1613008006WL001158 Ushakumari 00176 IDIB000K024 1665 1665 Processed 19/05/2023 1690518575 Mrs. . USHAKUMARI INDIAN BANK(607105)
20 Oachira KL-13-008-006-018/169
(Thodiyoor) 		1613008006NRG24130420230030349 13/04/2023 Radha 1613008006WL001158 Radha 00176 IDIB000K024 1665 1665 Processed 19/05/2023 1690518570 Mrs. RADHA K INDIAN BANK(607105)
21 Oachira KL-13-008-006-018/2418
(Thodiyoor) 		1613008006NRG24130420230030353 13/04/2023 Sulochana 1613008006WL001158 Sulochana 00176 IDIB000K024 1998 1998 Processed 19/05/2023 1690518574 Mrs. SULOCHANA S INDIAN BANK(607105)
22 Oachira KL-13-008-006-018/2956
(Thodiyoor) 		1613008006NRG24130420230030356 13/04/2023 Sundaran 1613008006WL001158 Sundaran 00176 IDIB000K024 1998 1998 Processed 19/05/2023 1690518576 Mr. SUNDARAN K INDIAN BANK(607105)
23 Oachira KL-13-008-006-018/3109
(Thodiyoor) 		1613008006NRG24130420230030357 13/04/2023 Mahilamani 1613008006WL001158 Mahilamani 00176 IDIB000K024 1998 1998 Processed 19/05/2023 1690518569 Mrs. B MAHILAMANY INDIAN BANK(607105)
24 Oachira KL-13-008-006-018/531
(Thodiyoor) 		1613008006NRG24130420230030359 13/04/2023 Usaiba beevi 1613008006WL001158 Usaiba beevi 00176 IDIB000K024 1998 1998 Processed 19/05/2023 1690518573 Mrs. USAIBA BEEVI INDIAN BANK(607105)
25 Oachira KL-13-008-006-018/5516
(Thodiyoor) 		1613008006NRG24130420230030360 13/04/2023 Ajitha 1613008006WL001158 Ajitha 00176 IDIB000K024 1998 1998 Processed 19/05/2023 1690518554 MRS AJITHA STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-006-022/1579
(Thodiyoor) 		1613008006NRG24130420230030386 13/04/2023 Rekha 1613008006WL001158 Rekha 00176 IDIB000K024 1665 1665 Processed 19/05/2023 1690518563 Mrs. Rekha INDIAN BANK(607105)
SubTotal 18315 18315
27 Oachira KL-13-008-006-018/1210
(Thodiyoor) 		1613008006NRG24130420230030333 13/04/2023 Sreedevi.C 1613008006WL001158 Sreedevi.C 00177 IOBA0001878 1998 1998 Processed 19/05/2023 1690518580 SREEDEVI C INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
28 Oachira KL-13-008-006-018/1222
(Thodiyoor) 		1613008006NRG24130420230030340 13/04/2023 Mani S 1613008006WL001158 Mani S 00409 SIBL0000140 1998 1998 Processed 19/05/2023 1690518568 MANI S KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
29 Oachira KL-13-008-006-018/132
(Thodiyoor) 		1613008006NRG24130420230030343 13/04/2023 Vijayamma 1613008006WL001158 Vijayamma 00415 SBIN0004405 1998 1998 Processed 19/05/2023 1690518522 VIJAYAMMA UCO BANK(607066)
30 Oachira KL-13-008-006-018/151
(Thodiyoor) 		1613008006NRG24130420230030348 13/04/2023 Sathyabhama 1613008006WL001158 Sathyabhama 00415 SBIN0004405 1998 1998 Processed 19/05/2023 1690518537 SATHYABHAMA STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-006-018/2452
(Thodiyoor) 		1613008006NRG24130420230030354 13/04/2023 Ajitha 1613008006WL001158 Ajitha 00415 SBIN0004405 1998 1998 Processed 19/05/2023 1690518524 MRS AJITHA STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-006-018/354
(Thodiyoor) 		1613008006NRG24130420230030358 13/04/2023 Leela 1613008006WL001158 Leela 00415 SBIN0004405 1332 1332 Processed 19/05/2023 1690518525 MRS LEELA STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-006-018/5526
(Thodiyoor) 		1613008006NRG24130420230030361 13/04/2023 SIVANANDAN J 1613008006WL001158 SIVANANDAN J 00415 SBIN0004405 333 333 Processed 19/05/2023 1690518559 MR SIVANANDAN J STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-006-018/681
(Thodiyoor) 		1613008006NRG24130420230030364 13/04/2023 Kunjumol 1613008006WL001158 Kunjumol 00415 SBIN0004405 1998 1998 Processed 19/05/2023 1690518523 MRS KUNJUMOL STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-006-018/681
(Thodiyoor) 		1613008006NRG24130420230030363 13/04/2023 Leela 1613008006WL001158 Leela 00415 SBIN0004405 1998 1998 Processed 19/05/2023 1690518538 MRS LEELA WIFE OF BHASKARAN STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-006-018/816
(Thodiyoor) 		1613008006NRG24130420230030368 13/04/2023 Ragini 1613008006WL001158 Ragini 00415 SBIN0004405 1998 1998 Processed 19/05/2023 1690518535 RAGINI KERALA GRAMIN BANK(607476)
37 Oachira KL-13-008-006-018/842
(Thodiyoor) 		1613008006NRG24130420230030371 13/04/2023 Aji.K 1613008006WL001158 Aji.K 00415 SBIN0004405 1998 1998 Processed 19/05/2023 1690518526 MRS AJI K STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-006-018/87
(Thodiyoor) 		1613008006NRG24130420230030376 13/04/2023 Geetha 1613008006WL001158 Geetha 00415 SBIN0004405 1998 1998 Processed 19/05/2023 1690518581 MRS GEETHA STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-006-018/894
(Thodiyoor) 		1613008006NRG24130420230030378 13/04/2023 SUJATHA K 1613008006WL001158 SUJATHA K 00415 SBIN0004405 1998 1998 Processed 19/05/2023 1690518544 MRS SUJATHA K STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-006-018/924
(Thodiyoor) 		1613008006NRG24130420230030381 13/04/2023 Sainayoraji 1613008006WL001158 Sainayoraji 00415 SBIN0004405 1998 1998 Processed 19/05/2023 1690518565 SAINIYO RAJI STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-006-018/926
(Thodiyoor) 		1613008006NRG24130420230030382 13/04/2023 Rama 1613008006WL001158 Rama 00415 SBIN0004405 1998 1998 Processed 19/05/2023 1690518536 MRS REMA SASIDHARAN STATE BANK OF INDIA(508548)
SubTotal 23643 23643
42 Oachira KL-13-008-006-018/1208
(Thodiyoor) 		1613008006NRG24130420230030332 13/04/2023 Usha.A 1613008006WL001158 Usha.A 00415 SBIN0070056 1998 1998 Processed 19/05/2023 1690518557 MRS USHA KUMARI STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-006-018/1213
(Thodiyoor) 		1613008006NRG24130420230030335 13/04/2023 Santha 1613008006WL001158 Santha 00415 SBIN0070056 1332 1332 Processed 19/05/2023 1690518560 SANTHAMMA UCO BANK(607066)
44 Oachira KL-13-008-006-018/1499
(Thodiyoor) 		1613008006NRG24130420230030346 13/04/2023 Geetha K 1613008006WL001158 Geetha K 00415 SBIN0070056 1998 1998 Processed 19/05/2023 1690518556 MS GEETHA K STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-006-018/2215
(Thodiyoor) 		1613008006NRG24130420230030351 13/04/2023 Valsala 1613008006WL001158 Valsala 00415 SBIN0070056 1998 1998 Processed 19/05/2023 1690518558 MRS VALSALA S STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-006-018/813
(Thodiyoor) 		1613008006NRG24130420230030367 13/04/2023 Rajamma 1613008006WL001158 Rajamma 00415 SBIN0070056 1998 1998 Processed 19/05/2023 1690518561 Rajamma DHANALAXMI BANK(607239)
47 Oachira KL-13-008-006-018/913
(Thodiyoor) 		1613008006NRG24130420230030379 13/04/2023 Sheela 1613008006WL001158 Sheela 00415 SBIN0070056 1998 1998 Processed 19/05/2023 1690518555 MRS SHEELA S STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-006-018/939
(Thodiyoor) 		1613008006NRG24130420230030385 13/04/2023 ASOKAN.S 1613008006WL001158 ASOKAN.S 00415 SBIN0070056 1665 1665 Processed 19/05/2023 1690518553 MR ASOKAN S STATE BANK OF INDIA(508548)
SubTotal 12987 12987
49 Oachira KL-13-008-006-018/834
(Thodiyoor) 		1613008006NRG24130420230030369 13/04/2023 Kunjumol 1613008006WL001158 Kunjumol 00415 SBIN0071008 1998 1998 Processed 19/05/2023 1690518562 MR KUNJU MOL S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
50 Oachira KL-13-008-006-018/1215
(Thodiyoor) 		1613008006NRG24130420230030337 13/04/2023 Sasikala.M 1613008006WL001158 Sasikala.M 00462 UCBA0002560 1998 1998 Processed 19/05/2023 1690518528 SASIKALA M UCO BANK(607066)
51 Oachira KL-13-008-006-018/1228
(Thodiyoor) 		1613008006NRG24130420230030342 13/04/2023 Mini K 1613008006WL001158 Mini K 00462 UCBA0002560 1998 1998 Processed 19/05/2023 1690518530 MINI UCO BANK(607066)
52 Oachira KL-13-008-006-018/134
(Thodiyoor) 		1613008006NRG24130420230030344 13/04/2023 Sheela C 1613008006WL001158 Sheela C 00462 UCBA0002560 1665 1665 Processed 19/05/2023 1690518527 SHEELA S UCO BANK(607066)
53 Oachira KL-13-008-006-018/799
(Thodiyoor) 		1613008006NRG24130420230030366 13/04/2023 Sunitha 1613008006WL001158 Sunitha 00462 UCBA0002560 1998 1998 Processed 19/05/2023 1690518531 SUNITHA UCO BANK(607066)
54 Oachira KL-13-008-006-018/847
(Thodiyoor) 		1613008006NRG24130420230030374 13/04/2023 Ajitha B 1613008006WL001158 Ajitha B 00462 UCBA0002560 1998 1998 Processed 19/05/2023 1690518529 AJITHA B INDIA POST PAYMENTS BANK LIMITED(508528)
55 Oachira KL-13-008-006-018/869
(Thodiyoor) 		1613008006NRG24130420230030375 13/04/2023 SALEENA 1613008006WL001158 SALEENA 00462 UCBA0002560 1998 1998 Processed 19/05/2023 1690518533 SALEENA UCO BANK(607066)
56 Oachira KL-13-008-006-018/938
(Thodiyoor) 		1613008006NRG24130420230030384 13/04/2023 Bindhu 1613008006WL001158 Bindhu 00462 UCBA0002560 1665 1665 Processed 19/05/2023 1690518532 BINDHU O UCO BANK(607066)
SubTotal 13320 13320
57 Oachira KL-13-008-006-017/3499
(Thodiyoor) 		1613008006NRG24130420230030328 13/04/2023 SINDHU 1613008006WL001158 SINDHU 00657 KLGB0040565 1998 1998 Processed 19/05/2023 1690518543 SINDHU KERALA GRAMIN BANK(607476)
58 Oachira KL-13-008-006-018/1218
(Thodiyoor) 		1613008006NRG24130420230030338 13/04/2023 Ajitha 1613008006WL001158 Ajitha 00657 KLGB0040565 1998 1998 Processed 19/05/2023 1690518542 AJITHA KUMARI KERALA GRAMIN BANK(607476)
59 Oachira KL-13-008-006-018/2094
(Thodiyoor) 		1613008006NRG24130420230030350 13/04/2023 Vasantha 1613008006WL001158 Vasantha 00657 KLGB0040565 999 999 Processed 19/05/2023 1690518541 VASANTHA B KERALA GRAMIN BANK(607476)
60 Oachira KL-13-008-006-018/2217
(Thodiyoor) 		1613008006NRG24130420230030352 13/04/2023 Lekha C 1613008006WL001158 Lekha C 00657 KLGB0040565 1998 1998 Processed 19/05/2023 1690518564 LEKHA C KERALA GRAMIN BANK(607476)
SubTotal 6993 6993
Total 108891 108891

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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_32934 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 1665
2 Oachira KL1613008006_130423APB_FTO_32934 Canara Bank CNRB0002896 KARUNAGAPPLY 1998
3 Oachira KL1613008006_130423APB_FTO_32934 Canara Bank CNRB0014504 Mynagappally 10989
4 Oachira KL1613008006_130423APB_FTO_32934 Canara Bank CNRB0014510 KARUNAGAPALLI II 3330
5 Oachira KL1613008006_130423APB_FTO_32934 Central Bank of India CBIN0284805 KARUNAGAPALLY 1998
6 Oachira KL1613008006_130423APB_FTO_32934 Federal Bank FDRL0001107 KARUNAGAPPALLY 7659
7 Oachira KL1613008006_130423APB_FTO_32934 Indian Bank IDIB000K024 KARUNAGAPALLY 18315
8 Oachira KL1613008006_130423APB_FTO_32934 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 1998
9 Oachira KL1613008006_130423APB_FTO_32934 South Indian Bank SIBL0000140 KARUNAGAPALLY 1998
10 Oachira KL1613008006_130423APB_FTO_32934 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 23643
11 Oachira KL1613008006_130423APB_FTO_32934 State Bank Of India SBIN0070056 KARUNAGAPALLY 12987
12 Oachira KL1613008006_130423APB_FTO_32934 State Bank Of India SBIN0071008 PSB-KARUNAGAPALLY 1998
13 Oachira KL1613008006_130423APB_FTO_32934 UCO Bank UCBA0002560 Karunagappally 13320
14 Oachira KL1613008006_130423APB_FTO_32934 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 6993

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