Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:46:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_050423APB_FTO_16103
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-13-008-006-007/38
(Thodiyoor) 		1613008006NRG23050420232336776 05/04/2023 MANJU 1613008006WL091604 MANJU 00089 CBIN0284805 1866 1866 Processed 19/05/2023 1690504852 MANJU KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Oachira KL-13-008-006-007/38
(Thodiyoor) 		1613008006NRG23050420232336777 05/04/2023 MANJU 1613008006WL091604 MANJU 00089 CBIN0284805 311 311 Processed 19/05/2023 1690504853 MANJU KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Oachira KL-13-008-006-007/903
(Thodiyoor) 		1613008006NRG23050420232336809 05/04/2023 SAJEENA A 1613008006WL091604 SAJEENA A 00089 CBIN0284805 1866 1866 Processed 19/05/2023 1690504850 SAJEENA A HDFC BANK LTD(607152)
4 Oachira KL-13-008-006-007/903
(Thodiyoor) 		1613008006NRG23050420232336810 05/04/2023 SAJEENA A 1613008006WL091604 SAJEENA A 00089 CBIN0284805 1244 1244 Processed 19/05/2023 1690504851 SAJEENA A HDFC BANK LTD(607152)
SubTotal 5287 5287
5 Oachira KL-13-008-006-007/3247
(Thodiyoor) 		1613008006NRG23050420232336769 05/04/2023 SABEENA 1613008006WL091604 SABEENA 00127 FDRL0001107 1244 1244 Processed 19/05/2023 1690504806 SABEENA FEDERAL BANK(607165)
6 Oachira KL-13-008-006-007/3247
(Thodiyoor) 		1613008006NRG23050420232336770 05/04/2023 SABEENA 1613008006WL091604 SABEENA 00127 FDRL0001107 1866 1866 Processed 19/05/2023 1690504807 SABEENA FEDERAL BANK(607165)
SubTotal 3110 3110
7 Oachira KL-13-008-006-007/1236
(Thodiyoor) 		1613008006NRG23050420232336735 05/04/2023 Sudharma 1613008006WL091604 Sudharma 00127 FDRL0001289 1866 1866 Processed 19/05/2023 1690504832 MRS SUDHARMMA C STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-006-007/1236
(Thodiyoor) 		1613008006NRG23050420232336736 05/04/2023 Sudharma 1613008006WL091604 Sudharma 00127 FDRL0001289 1244 1244 Processed 19/05/2023 1690504833 MRS SUDHARMMA C STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-006-007/1251
(Thodiyoor) 		1613008006NRG23050420232336737 05/04/2023 Saraswathiyamma 1613008006WL091604 Saraswathiyamma 00127 FDRL0001289 1244 1244 Processed 19/05/2023 1690504811 SARASWATHY AMMA FEDERAL BANK(607165)
10 Oachira KL-13-008-006-007/1269
(Thodiyoor) 		1613008006NRG23050420232336740 05/04/2023 Subaitha 1613008006WL091604 Subaitha 00127 FDRL0001289 2177 2177 Processed 19/05/2023 1690504820 Subaitha DHANALAXMI BANK(607239)
11 Oachira KL-13-008-006-007/1269
(Thodiyoor) 		1613008006NRG23050420232336741 05/04/2023 Subaitha 1613008006WL091604 Subaitha 00127 FDRL0001289 933 933 Processed 19/05/2023 1690504821 Subaitha DHANALAXMI BANK(607239)
12 Oachira KL-13-008-006-007/1272
(Thodiyoor) 		1613008006NRG23050420232336742 05/04/2023 Indiramma 1613008006WL091604 Indiramma 00127 FDRL0001289 1244 1244 Processed 19/05/2023 1690504834 PRASANNAN PILLAI INDIRAYAMMA STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-006-007/1272
(Thodiyoor) 		1613008006NRG23050420232336743 05/04/2023 Indiramma 1613008006WL091604 Indiramma 00127 FDRL0001289 1244 1244 Processed 19/05/2023 1690504835 PRASANNAN PILLAI INDIRAYAMMA STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-006-007/1278
(Thodiyoor) 		1613008006NRG23050420232336744 05/04/2023 Omana 1613008006WL091604 Omana 00127 FDRL0001289 1866 1866 Processed 19/05/2023 1690504836 Omana DHANALAXMI BANK(607239)
15 Oachira KL-13-008-006-007/1289
(Thodiyoor) 		1613008006NRG23050420232336745 05/04/2023 RAMLABEEVI 1613008006WL091604 RAMLABEEVI 00127 FDRL0001289 933 933 Processed 19/05/2023 1690504837 MRS RAMLABEEVI STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-006-007/1293
(Thodiyoor) 		1613008006NRG23050420232336746 05/04/2023 Mini 1613008006WL091604 Mini 00127 FDRL0001289 1555 1555 Processed 19/05/2023 1690504808 MINI MOL V HDFC BANK LTD(607152)
17 Oachira KL-13-008-006-007/1293
(Thodiyoor) 		1613008006NRG23050420232336747 05/04/2023 Mini 1613008006WL091604 Mini 00127 FDRL0001289 1244 1244 Processed 19/05/2023 1690504809 MINI MOL V HDFC BANK LTD(607152)
18 Oachira KL-13-008-006-007/1301
(Thodiyoor) 		1613008006NRG23050420232336748 05/04/2023 Salini 1613008006WL091604 Salini 00127 FDRL0001289 1244 1244 Processed 19/05/2023 1690504822 MRS SHALINI L STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-006-007/1301
(Thodiyoor) 		1613008006NRG23050420232336749 05/04/2023 Salini 1613008006WL091604 Salini 00127 FDRL0001289 1866 1866 Processed 19/05/2023 1690504823 MRS SHALINI L STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-006-007/1303
(Thodiyoor) 		1613008006NRG23050420232336750 05/04/2023 Vijayalekshmi Amma 1613008006WL091604 Vijayalekshmi Amma 00127 FDRL0001289 1866 1866 Processed 19/05/2023 1690504824 Mrs. VIJAY LAKSHMI AMMA ARAVINDHAKSHAN CENTRAL BANK OF INDIA(607115)
21 Oachira KL-13-008-006-007/1303
(Thodiyoor) 		1613008006NRG23050420232336751 05/04/2023 Vijayalekshmi Amma 1613008006WL091604 Vijayalekshmi Amma 00127 FDRL0001289 1244 1244 Processed 19/05/2023 1690504825 Mrs. VIJAY LAKSHMI AMMA ARAVINDHAKSHAN CENTRAL BANK OF INDIA(607115)
22 Oachira KL-13-008-006-007/1304
(Thodiyoor) 		1613008006NRG23050420232336752 05/04/2023 Ishakunju 1613008006WL091604 Ishakunju 00127 FDRL0001289 933 933 Processed 19/05/2023 1690504873 AISHAKUNJU FEDERAL BANK(607165)
23 Oachira KL-13-008-006-007/1313
(Thodiyoor) 		1613008006NRG23050420232336753 05/04/2023 Arifabeevi 1613008006WL091604 Arifabeevi 00127 FDRL0001289 1555 1555 Processed 19/05/2023 1690504826 ARIFA BEEVI FEDERAL BANK(607165)
24 Oachira KL-13-008-006-007/1728
(Thodiyoor) 		1613008006NRG23050420232336756 05/04/2023 Sainabakunju 1613008006WL091604 Sainabakunju 00127 FDRL0001289 1244 1244 Processed 19/05/2023 1690504827 Mrs. SAINABA KUNJU INDIAN BANK(607105)
25 Oachira KL-13-008-006-007/1728
(Thodiyoor) 		1613008006NRG23050420232336757 05/04/2023 Sainabakunju 1613008006WL091604 Sainabakunju 00127 FDRL0001289 311 311 Processed 19/05/2023 1690504828 Mrs. SAINABA KUNJU INDIAN BANK(607105)
26 Oachira KL-13-008-006-007/2949
(Thodiyoor) 		1613008006NRG23050420232336761 05/04/2023 Thulasi 1613008006WL091604 Thulasi 00127 FDRL0001289 1866 1866 Processed 19/05/2023 1690504818 Mrs. THULASI W/O DAMODHARAN INDIAN BANK(607105)
27 Oachira KL-13-008-006-007/2949
(Thodiyoor) 		1613008006NRG23050420232336762 05/04/2023 Thulasi 1613008006WL091604 Thulasi 00127 FDRL0001289 622 622 Processed 19/05/2023 1690504819 Mrs. THULASI W/O DAMODHARAN INDIAN BANK(607105)
28 Oachira KL-13-008-006-007/3039
(Thodiyoor) 		1613008006NRG23050420232336763 05/04/2023 Jameela H 1613008006WL091604 Jameela H 00127 FDRL0001289 1244 1244 Processed 19/05/2023 1690504872 Mrs. JAMEELA . INDIAN BANK(607105)
29 Oachira KL-13-008-006-007/3039
(Thodiyoor) 		1613008006NRG23050420232336764 05/04/2023 Jameela H 1613008006WL091604 Jameela H 00127 FDRL0001289 1866 1866 Processed 19/05/2023 1690504871 Mrs. JAMEELA . INDIAN BANK(607105)
30 Oachira KL-13-008-006-007/3192
(Thodiyoor) 		1613008006NRG23050420232336765 05/04/2023 Bindhu S 1613008006WL091604 Bindhu S 00127 FDRL0001289 933 933 Processed 19/05/2023 1690504810 BINDHU S KERALA GRAMIN BANK(607476)
31 Oachira KL-13-008-006-007/5458
(Thodiyoor) 		1613008006NRG23050420232336779 05/04/2023 Sindhu 1613008006WL091604 Sindhu 00127 FDRL0001289 1244 1244 Processed 19/05/2023 1690504814 SINDHU F FEDERAL BANK(607165)
32 Oachira KL-13-008-006-007/5458
(Thodiyoor) 		1613008006NRG23050420232336780 05/04/2023 Sindhu 1613008006WL091604 Sindhu 00127 FDRL0001289 933 933 Processed 19/05/2023 1690504815 SINDHU F FEDERAL BANK(607165)
33 Oachira KL-13-008-006-007/5465
(Thodiyoor) 		1613008006NRG23050420232336781 05/04/2023 Sulaimuth 1613008006WL091604 Sulaimuth 00127 FDRL0001289 1244 1244 Processed 19/05/2023 1690504870 Mrs. SULAIMUTH ..... INDIAN BANK(607105)
34 Oachira KL-13-008-006-007/5465
(Thodiyoor) 		1613008006NRG23050420232336782 05/04/2023 Sulaimuth 1613008006WL091604 Sulaimuth 00127 FDRL0001289 1866 1866 Processed 19/05/2023 1690504869 Mrs. SULAIMUTH ..... INDIAN BANK(607105)
35 Oachira KL-13-008-006-007/550
(Thodiyoor) 		1613008006NRG23050420232336783 05/04/2023 VANAJAKUMARI V 1613008006WL091604 VANAJAKUMARI V 00127 FDRL0001289 1555 1555 Processed 19/05/2023 1690504816 VANAJAKUMARI V FEDERAL BANK(607165)
36 Oachira KL-13-008-006-007/550
(Thodiyoor) 		1613008006NRG23050420232336784 05/04/2023 VANAJAKUMARI V 1613008006WL091604 VANAJAKUMARI V 00127 FDRL0001289 933 933 Processed 19/05/2023 1690504817 VANAJAKUMARI V FEDERAL BANK(607165)
37 Oachira KL-13-008-006-007/5500
(Thodiyoor) 		1613008006NRG23050420232336785 05/04/2023 Ramlabeevi 1613008006WL091604 Ramlabeevi 00127 FDRL0001289 1244 1244 Processed 19/05/2023 1690504829 RAMLA BEEVI Y CANARA BANK(508532)
38 Oachira KL-13-008-006-007/5504
(Thodiyoor) 		1613008006NRG23050420232336786 05/04/2023 Beena p k 1613008006WL091604 Beena p k 00127 FDRL0001289 1244 1244 Processed 19/05/2023 1690504867 BEENA P K FEDERAL BANK(607165)
39 Oachira KL-13-008-006-007/55113
(Thodiyoor) 		1613008006NRG23050420232336787 05/04/2023 Suberukutty 1613008006WL091604 Suberukutty 00127 FDRL0001289 933 933 Processed 19/05/2023 1690504868 SUBER KUTTY FEDERAL BANK(607165)
40 Oachira KL-13-008-006-007/55136
(Thodiyoor) 		1613008006NRG23050420232336793 05/04/2023 Ramlabeevi 1613008006WL091604 Ramlabeevi 00127 FDRL0001289 2177 2177 Processed 19/05/2023 1690504830 RAMLA BEEVI UNION BANK OF INDIA(508500)
41 Oachira KL-13-008-006-007/55136
(Thodiyoor) 		1613008006NRG23050420232336794 05/04/2023 Ramlabeevi 1613008006WL091604 Ramlabeevi 00127 FDRL0001289 311 311 Processed 19/05/2023 1690504831 RAMLA BEEVI UNION BANK OF INDIA(508500)
42 Oachira KL-13-008-006-007/62
(Thodiyoor) 		1613008006NRG23050420232336803 05/04/2023 Sheena 1613008006WL091604 Sheena 00127 FDRL0001289 311 311 Processed 19/05/2023 1690504812 SHEENA.S FEDERAL BANK(607165)
43 Oachira KL-13-008-006-007/62
(Thodiyoor) 		1613008006NRG23050420232336804 05/04/2023 Sheena 1613008006WL091604 Sheena 00127 FDRL0001289 1866 1866 Processed 19/05/2023 1690504813 SHEENA.S FEDERAL BANK(607165)
SubTotal 48205 48205
44 Oachira KL-13-008-006-007/2910
(Thodiyoor) 		1613008006NRG23050420232336760 05/04/2023 VASANTHA Y 1613008006WL091604 VASANTHA Y 00176 IDIB000K024 933 933 Processed 19/05/2023 1690504865 Mrs. VASANTHA Y INDIAN BANK(607105)
45 Oachira KL-13-008-006-007/34
(Thodiyoor) 		1613008006NRG23050420232336775 05/04/2023 Indira 1613008006WL091604 Indira 00176 IDIB000K024 1244 1244 Processed 19/05/2023 1690504855 MRS INDIRA WIFE OF SIVAN PILLAI STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-006-007/55137
(Thodiyoor) 		1613008006NRG23050420232336795 05/04/2023 Reji K 1613008006WL091604 Reji K 00176 IDIB000K024 1244 1244 Processed 19/05/2023 1690504856 Mrs. REJI ....... INDIAN BANK(607105)
47 Oachira KL-13-008-006-007/901
(Thodiyoor) 		1613008006NRG23050420232336808 05/04/2023 Rabeena 1613008006WL091604 Rabeena 00176 IDIB000K024 1555 1555 Processed 19/05/2023 1690504859 RABEENA J HDFC BANK LTD(607152)
SubTotal 4976 4976
48 Oachira KL-13-008-006-007/7
(Thodiyoor) 		1613008006NRG23050420232336806 05/04/2023 Rahmath 1613008006WL091604 Rahmath 00176 IDIB000V048 1866 1866 Processed 19/05/2023 1690504857 Mrs. Rahumath P INDIAN BANK(607105)
49 Oachira KL-13-008-006-007/7
(Thodiyoor) 		1613008006NRG23050420232336807 05/04/2023 Rahmath 1613008006WL091604 Rahmath 00176 IDIB000V048 311 311 Processed 19/05/2023 1690504858 Mrs. Rahumath P INDIAN BANK(607105)
SubTotal 2177 2177
50 Oachira KL-13-008-006-007/334
(Thodiyoor) 		1613008006NRG23050420232336772 05/04/2023 SUKANYA K 1613008006WL091604 SUKANYA K 00177 IOBA0001878 1866 1866 Processed 19/05/2023 1690504838 SUKANYA K INDIAN OVERSEAS BANK(508541)
51 Oachira KL-13-008-006-007/334
(Thodiyoor) 		1613008006NRG23050420232336773 05/04/2023 SUKANYA K 1613008006WL091604 SUKANYA K 00177 IOBA0001878 1244 1244 Processed 19/05/2023 1690504839 SUKANYA K INDIAN OVERSEAS BANK(508541)
SubTotal 3110 3110
52 Oachira KL-13-008-006-007/1252
(Thodiyoor) 		1613008006NRG23050420232336738 05/04/2023 Sabeena 1613008006WL091604 Sabeena 00415 SBIN0004405 622 622 Processed 19/05/2023 1690504846 MRS SABEENA WIFE OF SHAJAHAN STATE BANK OF INDIA(508548)
53 Oachira KL-13-008-006-007/1735
(Thodiyoor) 		1613008006NRG23050420232336758 05/04/2023 Lailabeevi 1613008006WL091604 Lailabeevi 00415 SBIN0004405 1244 1244 Processed 19/05/2023 1690504840 LAILA BEEVI STATE BANK OF INDIA(508548)
54 Oachira KL-13-008-006-007/1735
(Thodiyoor) 		1613008006NRG23050420232336759 05/04/2023 Lailabeevi 1613008006WL091604 Lailabeevi 00415 SBIN0004405 1244 1244 Processed 19/05/2023 1690504841 LAILA BEEVI STATE BANK OF INDIA(508548)
55 Oachira KL-13-008-006-007/32
(Thodiyoor) 		1613008006NRG23050420232336766 05/04/2023 Deepa S 1613008006WL091604 Deepa S 00415 SBIN0004405 933 933 Processed 19/05/2023 1690504862 MRS DEEPA S STATE BANK OF INDIA(508548)
56 Oachira KL-13-008-006-007/55116
(Thodiyoor) 		1613008006NRG23050420232336790 05/04/2023 Thankamani 1613008006WL091604 Thankamani 00415 SBIN0004405 933 933 Processed 19/05/2023 1690504866 MRS THANKAMANI STATE BANK OF INDIA(508548)
57 Oachira KL-13-008-006-007/557
(Thodiyoor) 		1613008006NRG23050420232336798 05/04/2023 Rohini 1613008006WL091604 Rohini 00415 SBIN0004405 1244 1244 Processed 19/05/2023 1690504842 ROHINI B UNION BANK OF INDIA(508500)
58 Oachira KL-13-008-006-007/557
(Thodiyoor) 		1613008006NRG23050420232336799 05/04/2023 Rohini 1613008006WL091604 Rohini 00415 SBIN0004405 2177 2177 Processed 19/05/2023 1690504843 ROHINI B UNION BANK OF INDIA(508500)
SubTotal 8397 8397
59 Oachira KL-13-008-006-007/3241
(Thodiyoor) 		1613008006NRG23050420232336767 05/04/2023 PRIYA 1613008006WL091604 PRIYA 00415 SBIN0016827 1555 1555 Processed 19/05/2023 1690504844 MRS PRIYA STATE BANK OF INDIA(508548)
60 Oachira KL-13-008-006-007/3241
(Thodiyoor) 		1613008006NRG23050420232336768 05/04/2023 PRIYA 1613008006WL091604 PRIYA 00415 SBIN0016827 1244 1244 Processed 19/05/2023 1690504845 MRS PRIYA STATE BANK OF INDIA(508548)
61 Oachira KL-13-008-006-007/55114
(Thodiyoor) 		1613008006NRG23050420232336788 05/04/2023 NABEESATH 1613008006WL091604 NABEESATH 00415 SBIN0016827 1866 1866 Processed 19/05/2023 1690504847 NABEESATH STATE BANK OF INDIA(508548)
62 Oachira KL-13-008-006-007/55114
(Thodiyoor) 		1613008006NRG23050420232336789 05/04/2023 NABEESATH 1613008006WL091604 NABEESATH 00415 SBIN0016827 1244 1244 Processed 19/05/2023 1690504848 NABEESATH STATE BANK OF INDIA(508548)
SubTotal 5909 5909
63 Oachira KL-13-008-006-007/1314
(Thodiyoor) 		1613008006NRG23050420232336754 05/04/2023 Leelamma 1613008006WL091604 Leelamma 00415 SBIN0070056 1555 1555 Rejected 19/05/2023 1690504860 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 Oachira KL-13-008-006-007/1314
(Thodiyoor) 		1613008006NRG23050420232336755 05/04/2023 Leelamma 1613008006WL091604 Leelamma 00415 SBIN0070056 1244 1244 Rejected 19/05/2023 1690504861 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 Oachira KL-13-008-006-007/333
(Thodiyoor) 		1613008006NRG23050420232336771 05/04/2023 ASUMABEEVI 1613008006WL091604 ASUMABEEVI 00415 SBIN0070056 933 933 Processed 19/05/2023 1690504863 MRS ASUMA BEEVI STATE BANK OF INDIA(508548)
66 Oachira KL-13-008-006-007/558
(Thodiyoor) 		1613008006NRG23050420232336800 05/04/2023 SREEDEVI 1613008006WL091604 SREEDEVI 00415 SBIN0070056 1555 1555 Processed 19/05/2023 1690504849 MRS SREEDEVI STATE BANK OF INDIA(508548)
67 Oachira KL-13-008-006-007/680
(Thodiyoor) 		1613008006NRG23050420232336805 05/04/2023 PREEJA DEVI 1613008006WL091604 PREEJA DEVI 00415 SBIN0070056 1244 1244 Processed 19/05/2023 1690504864 MRS PREEJADEVI PREEJADEVI STATE BANK OF INDIA(508548)
SubTotal 6531 6531
68 Oachira KL-13-008-006-007/401
(Thodiyoor) 		1613008006NRG23050420232336778 05/04/2023 Haseena 1613008006WL091604 Haseena 00657 KLGB0040565 1244 1244 Processed 19/05/2023 1690504854 HASEENA I KERALA GRAMIN BANK(607476)
SubTotal 1244 1244
Total 88946 88946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_050423APB_FTO_16103 Central Bank of India CBIN0284805 KARUNAGAPALLY 5287
2 Oachira KL1613008006_050423APB_FTO_16103 Federal Bank FDRL0001107 KARUNAGAPPALLY 3110
3 Oachira KL1613008006_050423APB_FTO_16103 Federal Bank FDRL0001289 THODIYOOR 48205
4 Oachira KL1613008006_050423APB_FTO_16103 Indian Bank IDIB000K024 KARUNAGAPALLY 4976
5 Oachira KL1613008006_050423APB_FTO_16103 Indian Bank IDIB000V048 VAVVAKKAVU 2177
6 Oachira KL1613008006_050423APB_FTO_16103 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 3110
7 Oachira KL1613008006_050423APB_FTO_16103 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 8397
8 Oachira KL1613008006_050423APB_FTO_16103 State Bank Of India SBIN0016827 PUTHIYAKAVU 5909
9 Oachira KL1613008006_050423APB_FTO_16103 State Bank Of India SBIN0070056 KARUNAGAPALLY 6531
10 Oachira KL1613008006_050423APB_FTO_16103 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 1244

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