Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:18:52 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_250423APB_FTO_47095
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-13-008-006-021/1882
(Thodiyoor) 		1613008006NRG24250420230077167 25/04/2023 Indirayamma 1613008006WL002924 Indirayamma 00045 BARB0KARUNA 1998 1998 Processed 20/05/2023 1747147423 INDIRAYAMMA BANK OF BARODA(606985)
2 Oachira KL-13-008-006-021/3293
(Thodiyoor) 		1613008006NRG24250420230077183 25/04/2023 Seleenathaha 1613008006WL002924 Seleenathaha 00045 BARB0KARUNA 1998 1998 Processed 20/05/2023 1747147479 SALEENA BANK OF BARODA(606985)
3 Oachira KL-13-008-006-021/644
(Thodiyoor) 		1613008006NRG24250420230077190 25/04/2023 Remadevi 1613008006WL002924 Remadevi 00045 BARB0KARUNA 1665 1665 Processed 20/05/2023 1747147455 REMADEVI J BANK OF BARODA(606985)
4 Oachira KL-13-008-006-021/654
(Thodiyoor) 		1613008006NRG24250420230077195 25/04/2023 Lalithamma 1613008006WL002924 Lalithamma 00045 BARB0KARUNA 1998 1998 Processed 20/05/2023 1747147457 B LALITHAMMA CANARA BANK(508532)
5 Oachira KL-13-008-006-021/670
(Thodiyoor) 		1613008006NRG24250420230077201 25/04/2023 Yasodha 1613008006WL002924 Yasodha 00045 BARB0KARUNA 1998 1998 Processed 20/05/2023 1747147446 YASODHA BANK OF BARODA(606985)
6 Oachira KL-13-008-006-021/672
(Thodiyoor) 		1613008006NRG24250420230077202 25/04/2023 Geetha 1613008006WL002924 Geetha 00045 BARB0KARUNA 1665 1665 Processed 20/05/2023 1747147464 GEETHA S FEDERAL BANK(607165)
SubTotal 11322 11322
7 Oachira KL-13-008-006-017/267
(Thodiyoor) 		1613008006NRG24250420230077162 25/04/2023 Sajeevi A 1613008006WL002924 Sajeevi A 00089 CBIN0284805 1998 1998 Processed 20/05/2023 1747147450 Mrs. SAJEEVI A CENTRAL BANK OF INDIA(607115)
8 Oachira KL-13-008-006-021/2339
(Thodiyoor) 		1613008006NRG24250420230077175 25/04/2023 Indira 1613008006WL002924 Indira 00089 CBIN0284805 1332 1332 Processed 20/05/2023 1747147442 Mrs. INDIRA THULASEEDHARAN CENTRAL BANK OF INDIA(607115)
9 Oachira KL-13-008-006-021/2516
(Thodiyoor) 		1613008006NRG24250420230077177 25/04/2023 Sulochana 1613008006WL002924 Sulochana 00089 CBIN0284805 333 333 Processed 20/05/2023 1747147453 Mrs. SULOCHANA S CENTRAL BANK OF INDIA(607115)
10 Oachira KL-13-008-006-021/3003
(Thodiyoor) 		1613008006NRG24250420230077180 25/04/2023 Sreekumary 1613008006WL002924 Sreekumary 00089 CBIN0284805 1665 1665 Processed 20/05/2023 1747147421 Mrs. SREEKUMARI V CENTRAL BANK OF INDIA(607115)
11 Oachira KL-13-008-006-021/645
(Thodiyoor) 		1613008006NRG24250420230077191 25/04/2023 Sandhya 1613008006WL002924 Sandhya 00089 CBIN0284805 1665 1665 Processed 20/05/2023 1747147480 Mrs. SANDHYA T CENTRAL BANK OF INDIA(607115)
12 Oachira KL-13-008-006-021/647
(Thodiyoor) 		1613008006NRG24250420230077193 25/04/2023 Prasannakumary 1613008006WL002924 Prasannakumary 00089 CBIN0284805 1998 1998 Processed 20/05/2023 1747147481 PRASANNAKUMARI B CANARA BANK(508532)
13 Oachira KL-13-008-006-021/658
(Thodiyoor) 		1613008006NRG24250420230077197 25/04/2023 RAMADEVI AMMA 1613008006WL002924 RAMADEVI AMMA 00089 CBIN0284805 1998 1998 Rejected 20/05/2023 1747147447 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 Oachira KL-13-008-006-021/662
(Thodiyoor) 		1613008006NRG24250420230077198 25/04/2023 Vasandha 1613008006WL002924 Vasandha 00089 CBIN0284805 1665 1665 Processed 20/05/2023 1747147444 Mrs. VASANTHA KUMARI CENTRAL BANK OF INDIA(607115)
15 Oachira KL-13-008-006-021/676
(Thodiyoor) 		1613008006NRG24250420230077205 25/04/2023 Ambili 1613008006WL002924 Ambili 00089 CBIN0284805 1332 1332 Processed 20/05/2023 1747147441 Mrs. AMBILI SURESH CENTRAL BANK OF INDIA(607115)
SubTotal 13986 13986
16 Oachira KL-13-008-006-021/3364
(Thodiyoor) 		1613008006NRG24250420230077184 25/04/2023 Sankariyamma 1613008006WL002924 Sankariyamma 00127 FDRL0001107 1998 1998 Processed 20/05/2023 1747147475 SANKARI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
17 Oachira KL-13-008-006-021/34
(Thodiyoor) 		1613008006NRG24250420230077187 25/04/2023 Suma 1613008006WL002924 Suma 00127 FDRL0001289 1998 1998 Processed 20/05/2023 1747147476 SUMA D FEDERAL BANK(607165)
SubTotal 1998 1998
18 Oachira KL-13-008-006-020/1392
(Thodiyoor) 		1613008006NRG24250420230077163 25/04/2023 Sarojini 1613008006WL002924 Sarojini 00176 IDIB000K024 1665 1665 Processed 20/05/2023 1747147469 Mrs. SAROJINI . INDIAN BANK(607105)
19 Oachira KL-13-008-006-021/1886
(Thodiyoor) 		1613008006NRG24250420230077168 25/04/2023 Sudha 1613008006WL002924 Sudha 00176 IDIB000K024 1332 1332 Processed 20/05/2023 1747147470 Mrs. SUDHA B INDIAN BANK(607105)
20 Oachira KL-13-008-006-021/212
(Thodiyoor) 		1613008006NRG24250420230077171 25/04/2023 Shamila 1613008006WL002924 Shamila 00176 IDIB000K024 1998 1998 Processed 20/05/2023 1747147474 Mr. SHAMLA P INDIAN BANK(607105)
21 Oachira KL-13-008-006-021/2341
(Thodiyoor) 		1613008006NRG24250420230077176 25/04/2023 Panchami 1613008006WL002924 Panchami 00176 IDIB000K024 1998 1998 Processed 20/05/2023 1747147473 Mrs. PANCHAMI W/O SUKUMARAN INDIAN BANK(607105)
22 Oachira KL-13-008-006-021/2879
(Thodiyoor) 		1613008006NRG24250420230077179 25/04/2023 SudharmmaGopi 1613008006WL002924 SudharmmaGopi 00176 IDIB000K024 1332 1332 Processed 20/05/2023 1747147472 Mrs. Sudharma INDIAN BANK(607105)
23 Oachira KL-13-008-006-021/3365
(Thodiyoor) 		1613008006NRG24250420230077185 25/04/2023 Thankamani 1613008006WL002924 Thankamani 00176 IDIB000K024 666 666 Processed 20/05/2023 1747147463 THANKAMANI UCO BANK(607066)
24 Oachira KL-13-008-006-021/646
(Thodiyoor) 		1613008006NRG24250420230077192 25/04/2023 Jumailath 1613008006WL002924 Jumailath 00176 IDIB000K024 1665 1665 Processed 20/05/2023 1747147468 Mrs. R JUMALATH INDIAN BANK(607105)
25 Oachira KL-13-008-006-021/675
(Thodiyoor) 		1613008006NRG24250420230077204 25/04/2023 Sarasamma.K 1613008006WL002924 Sarasamma.K 00176 IDIB000K024 1998 1998 Processed 20/05/2023 1747147471 Mrs. Sarasamma K INDIAN BANK(607105)
26 Oachira KL-13-008-006-022/1572
(Thodiyoor) 		1613008006NRG24250420230077221 25/04/2023 radha 1613008006WL002924 radha 00176 IDIB000K024 1998 1998 Processed 20/05/2023 1747147462 Mrs. Radha J INDIAN BANK(607105)
SubTotal 14652 14652
27 Oachira KL-13-008-006-021/802
(Thodiyoor) 		1613008006NRG24250420230077212 25/04/2023 Rejitha 1613008006WL002924 Rejitha 00177 IOBA0001878 1332 1332 Processed 20/05/2023 1747147477 REJITHA R INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
28 Oachira KL-13-008-006-021/1881
(Thodiyoor) 		1613008006NRG24250420230077166 25/04/2023 Sreeja Madhu 1613008006WL002924 Sreeja Madhu 00415 SBIN0004405 1665 1665 Processed 20/05/2023 1747147426 MRS SREEJA MADHU STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-006-021/1889
(Thodiyoor) 		1613008006NRG24250420230077170 25/04/2023 Ajitha 1613008006WL002924 Ajitha 00415 SBIN0004405 1998 1998 Processed 20/05/2023 1747147433 MRS AJITHA WO KAMALAN STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-006-021/26
(Thodiyoor) 		1613008006NRG24250420230077178 25/04/2023 Ramadevi 1613008006WL002924 Ramadevi 00415 SBIN0004405 1998 1998 Processed 20/05/2023 1747147431 MRS REMADEVI STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-006-021/3064
(Thodiyoor) 		1613008006NRG24250420230077182 25/04/2023 Shakunthala.K 1613008006WL002924 Shakunthala.K 00415 SBIN0004405 1998 1998 Processed 20/05/2023 1747147454 MRS SAKUNDALA STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-006-021/3381
(Thodiyoor) 		1613008006NRG24250420230077186 25/04/2023 HASEENA S 1613008006WL002924 HASEENA S 00415 SBIN0004405 1665 1665 Processed 20/05/2023 1747147467 MRS HASEENA S STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-006-021/42
(Thodiyoor) 		1613008006NRG24250420230077188 25/04/2023 SHYLAJA B 1613008006WL002924 SHYLAJA B 00415 SBIN0004405 1332 1332 Processed 20/05/2023 1747147432 SHYLAJA B STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-006-021/45
(Thodiyoor) 		1613008006NRG24250420230077189 25/04/2023 Ramadeviyamma 1613008006WL002924 Ramadeviyamma 00415 SBIN0004405 1998 1998 Processed 20/05/2023 1747147430 MRS RAMADEVI AMMA STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-006-021/652
(Thodiyoor) 		1613008006NRG24250420230077194 25/04/2023 Kamalamma 1613008006WL002924 Kamalamma 00415 SBIN0004405 1665 1665 Processed 20/05/2023 1747147456 Mrs. Kamalamma INDIAN BANK(607105)
36 Oachira KL-13-008-006-021/664
(Thodiyoor) 		1613008006NRG24250420230077199 25/04/2023 NASEEMA 1613008006WL002924 NASEEMA 00415 SBIN0004405 1998 1998 Rejected 20/05/2023 1747147445 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 Oachira KL-13-008-006-021/667
(Thodiyoor) 		1613008006NRG24250420230077200 25/04/2023 Ameera 1613008006WL002924 Ameera 00415 SBIN0004405 1665 1665 Processed 20/05/2023 1747147424 AMEERA S STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-006-021/673
(Thodiyoor) 		1613008006NRG24250420230077203 25/04/2023 Thankamani 1613008006WL002924 Thankamani 00415 SBIN0004405 1998 1998 Processed 20/05/2023 1747147458 Mrs. Thankamony . INDIAN BANK(607105)
39 Oachira KL-13-008-006-021/681
(Thodiyoor) 		1613008006NRG24250420230077207 25/04/2023 Thankamma Pillai 1613008006WL002924 Thankamma Pillai 00415 SBIN0004405 1998 1998 Processed 20/05/2023 1747147429 MRS THANKAMMA PILLAI STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-006-021/75
(Thodiyoor) 		1613008006NRG24250420230077211 25/04/2023 Renuka 1613008006WL002924 Renuka 00415 SBIN0004405 1332 1332 Processed 20/05/2023 1747147438 Mrs. RENUKA R INDIAN BANK(607105)
41 Oachira KL-13-008-006-021/82
(Thodiyoor) 		1613008006NRG24250420230077214 25/04/2023 Usha 1613008006WL002924 Usha 00415 SBIN0004405 1998 1998 Processed 20/05/2023 1747147439 MRS USHA STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-006-021/907
(Thodiyoor) 		1613008006NRG24250420230077218 25/04/2023 THANKACHI 1613008006WL002924 THANKACHI 00415 SBIN0004405 1998 1998 Processed 20/05/2023 1747147478 THANKACHI STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-006-021/908
(Thodiyoor) 		1613008006NRG24250420230077219 25/04/2023 VIJI 1613008006WL002924 VIJI 00415 SBIN0004405 1998 1998 Processed 20/05/2023 1747147435 MRS VIJI STATE BANK OF INDIA(508548)
SubTotal 29304 29304
44 Oachira KL-13-008-006-021/1880
(Thodiyoor) 		1613008006NRG24250420230077165 25/04/2023 Rafeeka 1613008006WL002924 Rafeeka 00415 SBIN0070056 1998 1998 Processed 20/05/2023 1747147451 MRS RAFEEKKA STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-006-021/2120
(Thodiyoor) 		1613008006NRG24250420230077172 25/04/2023 Sheeba 1613008006WL002924 Sheeba 00415 SBIN0070056 1998 1998 Processed 20/05/2023 1747147448 MRS SHEEBA NAZARKUNJU STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-006-021/2121
(Thodiyoor) 		1613008006NRG24250420230077173 25/04/2023 Thankamani 1613008006WL002924 Thankamani 00415 SBIN0070056 1665 1665 Processed 20/05/2023 1747147452 THANKAMONY BANK OF BARODA(606985)
47 Oachira KL-13-008-006-021/2226
(Thodiyoor) 		1613008006NRG24250420230077174 25/04/2023 Bindhu 1613008006WL002924 Bindhu 00415 SBIN0070056 666 666 Processed 20/05/2023 1747147440 MRS BINDHU K STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-006-021/69
(Thodiyoor) 		1613008006NRG24250420230077208 25/04/2023 Sheeja 1613008006WL002924 Sheeja 00415 SBIN0070056 1332 1332 Processed 20/05/2023 1747147427 MRS SHEEJA STATE BANK OF INDIA(508548)
49 Oachira KL-13-008-006-021/72
(Thodiyoor) 		1613008006NRG24250420230077210 25/04/2023 Sreedeviyamma 1613008006WL002924 Sreedeviyamma 00415 SBIN0070056 1665 1665 Processed 20/05/2023 1747147460 MRS SREEDEVIAMMA SREEDEVIAMMA STATE BANK OF INDIA(508548)
50 Oachira KL-13-008-006-021/903
(Thodiyoor) 		1613008006NRG24250420230077217 25/04/2023 Aseena 1613008006WL002924 Aseena 00415 SBIN0070056 1998 1998 Processed 20/05/2023 1747147461 MRS ASEENA A STATE BANK OF INDIA(508548)
SubTotal 11322 11322
51 Oachira KL-13-008-006-021/188
(Thodiyoor) 		1613008006NRG24250420230077164 25/04/2023 Sheeja 1613008006WL002924 Sheeja 00462 UCBA0002560 1665 1665 Processed 20/05/2023 1747147434 SHEEJA I UCO BANK(607066)
52 Oachira KL-13-008-006-021/655
(Thodiyoor) 		1613008006NRG24250420230077196 25/04/2023 Vasanthy 1613008006WL002924 Vasanthy 00462 UCBA0002560 1998 1998 Processed 20/05/2023 1747147422 VASANTHI UCO BANK(607066)
53 Oachira KL-13-008-006-021/679
(Thodiyoor) 		1613008006NRG24250420230077206 25/04/2023 Suma 1613008006WL002924 Suma 00462 UCBA0002560 1998 1998 Processed 20/05/2023 1747147425 SUMA UCO BANK(607066)
54 Oachira KL-13-008-006-021/85
(Thodiyoor) 		1613008006NRG24250420230077215 25/04/2023 Preetha U 1613008006WL002924 Preetha U 00462 UCBA0002560 1665 1665 Processed 20/05/2023 1747147437 PREETHA U UCO BANK(607066)
55 Oachira KL-13-008-006-021/90
(Thodiyoor) 		1613008006NRG24250420230077216 25/04/2023 Saleena 1613008006WL002924 Saleena 00462 UCBA0002560 1998 1998 Processed 20/05/2023 1747147428 SALEENA UCO BANK(607066)
56 Oachira KL-13-008-006-021/913
(Thodiyoor) 		1613008006NRG24250420230077220 25/04/2023 Pushpaja 1613008006WL002924 Pushpaja 00462 UCBA0002560 1332 1332 Processed 20/05/2023 1747147436 PUSHPAJA P UCO BANK(607066)
SubTotal 10656 10656
57 Oachira KL-13-008-006-021/694
(Thodiyoor) 		1613008006NRG24250420230077209 25/04/2023 Priya 1613008006WL002924 Priya 00468 UBIN0554235 999 999 Processed 20/05/2023 1747147466 PRIYA UNION BANK OF INDIA(508500)
SubTotal 999 999
58 Oachira KL-13-008-006-021/1888
(Thodiyoor) 		1613008006NRG24250420230077169 25/04/2023 Ushakumari 1613008006WL002924 Ushakumari 00657 KLGB0040565 1998 1998 Processed 20/05/2023 1747147449 USHAKUMARI S KERALA GRAMIN BANK(607476)
59 Oachira KL-13-008-006-021/3004
(Thodiyoor) 		1613008006NRG24250420230077181 25/04/2023 Suryath beevi 1613008006WL002924 Suryath beevi 00657 KLGB0040565 1665 1665 Processed 20/05/2023 1747147443 SURIYATH S KERALA GRAMIN BANK(607476)
60 Oachira KL-13-008-006-022/2478
(Thodiyoor) 		1613008006NRG24250420230077223 25/04/2023 FOUSIYA 1613008006WL002924 FOUSIYA 00657 KLGB0040565 1665 1665 Processed 20/05/2023 1747147465 Mrs. FOUSIYA SHAMEER INDIAN BANK(607105)
61 Oachira KL-13-008-006-022/2478
(Thodiyoor) 		1613008006NRG24250420230077222 25/04/2023 SEENATHU BEEBI 1613008006WL002924 SEENATHU BEEBI 00657 KLGB0040565 1998 1998 Processed 20/05/2023 1747147459 SEENATHU BEEVI H KERALA GRAMIN BANK(607476)
SubTotal 7326 7326
Total 104895 104895

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_250423APB_FTO_47095 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 11322
2 Oachira KL1613008006_250423APB_FTO_47095 Central Bank of India CBIN0284805 KARUNAGAPALLY 13986
3 Oachira KL1613008006_250423APB_FTO_47095 Federal Bank FDRL0001107 KARUNAGAPPALLY 1998
4 Oachira KL1613008006_250423APB_FTO_47095 Federal Bank FDRL0001289 THODIYOOR 1998
5 Oachira KL1613008006_250423APB_FTO_47095 Indian Bank IDIB000K024 KARUNAGAPALLY 14652
6 Oachira KL1613008006_250423APB_FTO_47095 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 1332
7 Oachira KL1613008006_250423APB_FTO_47095 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 29304
8 Oachira KL1613008006_250423APB_FTO_47095 State Bank Of India SBIN0070056 KARUNAGAPALLY 11322
9 Oachira KL1613008006_250423APB_FTO_47095 UCO Bank UCBA0002560 Karunagappally 10656
10 Oachira KL1613008006_250423APB_FTO_47095 Union Bank of India UBIN0554235 KARUNAGAPPALLY 999
11 Oachira KL1613008006_250423APB_FTO_47095 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 7326

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