Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:37:39 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008006_260423APB_FTO_48629
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-13-008-006-004/559
(Thodiyoor) 		1613008006NRG24260420230081282 26/04/2023 SREEDEVI S 1613008006WL003114 SREEDEVI S 00078 CNRB0002896 1998 1998 Processed 20/05/2023 1747142048 SREEDEVI S CANARA BANK(508532)
2 Oachira KL-13-008-006-004/58
(Thodiyoor) 		1613008006NRG24260420230081283 26/04/2023 KRISHNAMMA 1613008006WL003114 KRISHNAMMA 00078 CNRB0002896 1998 1998 Processed 20/05/2023 1747142051 KRISHNAMMA CANARA BANK(508532)
SubTotal 3996 3996
3 Oachira KL-13-008-006-004/7
(Thodiyoor) 		1613008006NRG24260420230081285 26/04/2023 RAJAMMA N C 1613008006WL003114 RAJAMMA N C 00089 CBIN0284805 1665 1665 Processed 20/05/2023 1747142050 Mrs. RAJAMMA N C CENTRAL BANK OF INDIA(607115)
4 Oachira KL-13-008-006-004/8
(Thodiyoor) 		1613008006NRG24260420230081287 26/04/2023 Asha 1613008006WL003114 Asha 00089 CBIN0284805 1332 1332 Processed 20/05/2023 1747142047 Mrs. ASHA JAYA PRAKASH CENTRAL BANK OF INDIA(607115)
5 Oachira KL-13-008-006-004/915
(Thodiyoor) 		1613008006NRG24260420230081288 26/04/2023 V.Radhamani 1613008006WL003114 V.Radhamani 00089 CBIN0284805 1998 1998 Processed 20/05/2023 1747142037 Mrs. RADHAMANI . INDIAN BANK(607105)
6 Oachira KL-13-008-006-004/951
(Thodiyoor) 		1613008006NRG24260420230081301 26/04/2023 Sujatha 1613008006WL003114 Sujatha 00089 CBIN0284805 1998 1998 Processed 20/05/2023 1747142035 Mrs. sujatha INDIAN BANK(607105)
7 Oachira KL-13-008-006-004/965
(Thodiyoor) 		1613008006NRG24260420230081304 26/04/2023 Ambika.P 1613008006WL003114 Ambika.P 00089 CBIN0284805 1332 1332 Processed 20/05/2023 1747142044 Mrs. AMBIKA . INDIAN BANK(607105)
8 Oachira KL-13-008-006-004/971
(Thodiyoor) 		1613008006NRG24260420230081307 26/04/2023 Somavally 1613008006WL003114 Somavally 00089 CBIN0284805 1998 1998 Processed 20/05/2023 1747142034 Mrs. SOMAVALLI SURENDRAN CENTRAL BANK OF INDIA(607115)
9 Oachira KL-13-008-006-004/975
(Thodiyoor) 		1613008006NRG24260420230081309 26/04/2023 Santhini L 1613008006WL003114 Santhini L 00089 CBIN0284805 1998 1998 Processed 20/05/2023 1747142039 Mrs. SANTHINI L CENTRAL BANK OF INDIA(607115)
SubTotal 12321 12321
10 Oachira KL-13-008-006-004/11
(Thodiyoor) 		1613008006NRG24260420230081272 26/04/2023 Fathimabeevi 1613008006WL003114 Fathimabeevi 00127 FDRL0001107 1998 1998 Processed 20/05/2023 1747142045 Mrs. FATHIMABEEVI SULAIMANKUNJU INDIAN BANK(607105)
11 Oachira KL-13-008-006-004/2100
(Thodiyoor) 		1613008006NRG24260420230081277 26/04/2023 G.Suseela 1613008006WL003114 G.Suseela 00127 FDRL0001107 1998 1998 Processed 20/05/2023 1747142027 SUSEELA K G FEDERAL BANK(607165)
12 Oachira KL-13-008-006-004/2735
(Thodiyoor) 		1613008006NRG24260420230081279 26/04/2023 Sindhu 1613008006WL003114 Sindhu 00127 FDRL0001107 1665 1665 Processed 20/05/2023 1747142036 MRS SINDHU S STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-006-004/71
(Thodiyoor) 		1613008006NRG24260420230081286 26/04/2023 SUSEELA 1613008006WL003114 SUSEELA 00127 FDRL0001107 999 999 Processed 20/05/2023 1747142026 SUSEELA FEDERAL BANK(607165)
14 Oachira KL-13-008-006-004/916
(Thodiyoor) 		1613008006NRG24260420230081289 26/04/2023 Vimala 1613008006WL003114 Vimala 00127 FDRL0001107 1998 1998 Processed 20/05/2023 1747142040 Mrs. VIMALA INDIAN BANK(607105)
15 Oachira KL-13-008-006-004/927
(Thodiyoor) 		1613008006NRG24260420230081290 26/04/2023 Shahida.V 1613008006WL003114 Shahida.V 00127 FDRL0001107 1998 1998 Processed 20/05/2023 1747142024 SHAHIDA SHIHAB FEDERAL BANK(607165)
16 Oachira KL-13-008-006-004/928
(Thodiyoor) 		1613008006NRG24260420230081291 26/04/2023 Saraswathy 1613008006WL003114 Saraswathy 00127 FDRL0001107 1998 1998 Processed 20/05/2023 1747142042 SARASWATHY FEDERAL BANK(607165)
17 Oachira KL-13-008-006-004/930
(Thodiyoor) 		1613008006NRG24260420230081293 26/04/2023 Bindhu 1613008006WL003114 Bindhu 00127 FDRL0001107 1332 1332 Processed 20/05/2023 1747142038 MRS BINDHU A STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-006-004/939
(Thodiyoor) 		1613008006NRG24260420230081297 26/04/2023 Jameela 1613008006WL003114 Jameela 00127 FDRL0001107 1998 1998 Processed 20/05/2023 1747142033 JAMEELA BEEVI FEDERAL BANK(607165)
19 Oachira KL-13-008-006-004/948
(Thodiyoor) 		1613008006NRG24260420230081298 26/04/2023 Anandavalli 1613008006WL003114 Anandavalli 00127 FDRL0001107 1998 1998 Processed 20/05/2023 1747142043 ANANDAVALLY FEDERAL BANK(607165)
20 Oachira KL-13-008-006-004/949
(Thodiyoor) 		1613008006NRG24260420230081299 26/04/2023 Asumabeevi 1613008006WL003114 Asumabeevi 00127 FDRL0001107 1998 1998 Processed 20/05/2023 1747142029 AZMABEEVI FEDERAL BANK(607165)
21 Oachira KL-13-008-006-004/967
(Thodiyoor) 		1613008006NRG24260420230081305 26/04/2023 Lalitha 1613008006WL003114 Lalitha 00127 FDRL0001107 1998 1998 Processed 20/05/2023 1747142025 LALITHA FEDERAL BANK(607165)
22 Oachira KL-13-008-006-004/976
(Thodiyoor) 		1613008006NRG24260420230081310 26/04/2023 Ayyappanpillai 1613008006WL003114 Ayyappanpillai 00127 FDRL0001107 1665 1665 Processed 20/05/2023 1747142030 AYYAPPANPILLAI K FEDERAL BANK(607165)
23 Oachira KL-13-008-006-005/2
(Thodiyoor) 		1613008006NRG24260420230081313 26/04/2023 Usha 1613008006WL003114 Usha 00127 FDRL0001107 666 666 Processed 20/05/2023 1747142028 USHA I FEDERAL BANK(607165)
SubTotal 24309 24309
24 Oachira KL-13-008-006-004/101
(Thodiyoor) 		1613008006NRG24260420230081265 26/04/2023 SREEJA 1613008006WL003114 SREEJA 00176 IDIB000K024 1998 1998 Processed 20/05/2023 1747142059 Mrs. SREEJA . INDIAN BANK(607105)
25 Oachira KL-13-008-006-004/1014
(Thodiyoor) 		1613008006NRG24260420230081266 26/04/2023 jasmin 1613008006WL003114 jasmin 00176 IDIB000K024 1998 1998 Processed 20/05/2023 1747142065 JASMIN N CANARA BANK(508532)
26 Oachira KL-13-008-006-004/1035
(Thodiyoor) 		1613008006NRG24260420230081269 26/04/2023 NALINI 1613008006WL003114 NALINI 00176 IDIB000K024 1665 1665 Processed 20/05/2023 1747142063 Mrs. NALINI . INDIAN BANK(607105)
27 Oachira KL-13-008-006-004/1050
(Thodiyoor) 		1613008006NRG24260420230081270 26/04/2023 Mohanan Pillai M 1613008006WL003114 Mohanan Pillai M 00176 IDIB000K024 1665 1665 Processed 20/05/2023 1747142069 Mr. Mohanan Pillai M INDIAN BANK(607105)
28 Oachira KL-13-008-006-004/106
(Thodiyoor) 		1613008006NRG24260420230081271 26/04/2023 SHAMEERA 1613008006WL003114 SHAMEERA 00176 IDIB000K024 1332 1332 Processed 20/05/2023 1747142061 Mrs. Shameera A INDIAN BANK(607105)
29 Oachira KL-13-008-006-004/171
(Thodiyoor) 		1613008006NRG24260420230081273 26/04/2023 REJITHA R 1613008006WL003114 REJITHA R 00176 IDIB000K024 1665 1665 Processed 20/05/2023 1747142064 Mrs. REJITHA R INDIAN BANK(607105)
30 Oachira KL-13-008-006-004/19
(Thodiyoor) 		1613008006NRG24260420230081275 26/04/2023 Lijitha S 1613008006WL003114 Lijitha S 00176 IDIB000K024 1998 1998 Processed 20/05/2023 1747142060 LIJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Oachira KL-13-008-006-004/3303
(Thodiyoor) 		1613008006NRG24260420230081280 26/04/2023 SUSEELA 1613008006WL003114 SUSEELA 00176 IDIB000K024 1998 1998 Processed 20/05/2023 1747142057 Mrs. SUSEELA . INDIAN BANK(607105)
32 Oachira KL-13-008-006-004/58
(Thodiyoor) 		1613008006NRG24260420230081284 26/04/2023 SREEDHARAN PILLAI 1613008006WL003114 SREEDHARAN PILLAI 00176 IDIB000K024 1998 1998 Processed 20/05/2023 1747142068 Mr. SREEDHARAN PILLAI P INDIAN BANK(607105)
33 Oachira KL-13-008-006-004/929
(Thodiyoor) 		1613008006NRG24260420230081292 26/04/2023 Ponnamma.C.K 1613008006WL003114 Ponnamma.C.K 00176 IDIB000K024 1998 1998 Processed 20/05/2023 1747142023 PONNAMMA GOPALAN INDIAN OVERSEAS BANK(508541)
34 Oachira KL-13-008-006-004/931
(Thodiyoor) 		1613008006NRG24260420230081294 26/04/2023 Radha 1613008006WL003114 Radha 00176 IDIB000K024 1998 1998 Processed 20/05/2023 1747142058 Mrs. RADHA K INDIAN BANK(607105)
35 Oachira KL-13-008-006-004/950
(Thodiyoor) 		1613008006NRG24260420230081300 26/04/2023 Geethammapilla 1613008006WL003114 Geethammapilla 00176 IDIB000K024 1665 1665 Processed 20/05/2023 1747142021 Mrs. GEETHA AMMA PILLAI CENTRAL BANK OF INDIA(607115)
36 Oachira KL-13-008-006-004/952
(Thodiyoor) 		1613008006NRG24260420230081302 26/04/2023 Maniyamma.C 1613008006WL003114 Maniyamma.C 00176 IDIB000K024 1998 1998 Processed 20/05/2023 1747142020 MRS MANIYAMMA THULASEEDHARAN STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-006-004/964
(Thodiyoor) 		1613008006NRG24260420230081303 26/04/2023 Ajitha 1613008006WL003114 Ajitha 00176 IDIB000K024 1998 1998 Processed 20/05/2023 1747142054 Mrs. AJITHA VISHWANATHAN CENTRAL BANK OF INDIA(607115)
38 Oachira KL-13-008-006-004/972
(Thodiyoor) 		1613008006NRG24260420230081308 26/04/2023 Indira 1613008006WL003114 Indira 00176 IDIB000K024 999 999 Processed 20/05/2023 1747142056 Mrs. Indira INDIAN BANK(607105)
39 Oachira KL-13-008-006-004/977
(Thodiyoor) 		1613008006NRG24260420230081311 26/04/2023 Lila 1613008006WL003114 Lila 00176 IDIB000K024 1998 1998 Processed 20/05/2023 1747142022 Mrs. LAILA . INDIAN BANK(607105)
SubTotal 28971 28971
40 Oachira KL-13-008-006-004/1027
(Thodiyoor) 		1613008006NRG24260420230081267 26/04/2023 Kumari 1613008006WL003114 Kumari 00177 IOBA0001878 1998 1998 Processed 20/05/2023 1747142046 Mrs. Kumari INDIAN BANK(607105)
41 Oachira KL-13-008-006-004/1032
(Thodiyoor) 		1613008006NRG24260420230081268 26/04/2023 Krishnakumari 1613008006WL003114 Krishnakumari 00177 IOBA0001878 333 333 Processed 20/05/2023 1747142041 Mrs. . KRISHNAKUMARI INDIAN BANK(607105)
SubTotal 2331 2331
42 Oachira KL-13-008-006-004/982
(Thodiyoor) 		1613008006NRG24260420230081312 26/04/2023 USHA 1613008006WL003114 USHA 00415 SBIN0000903 1332 1332 Processed 20/05/2023 1747142052 MRS USHA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
43 Oachira KL-13-008-006-004/55137
(Thodiyoor) 		1613008006NRG24260420230081281 26/04/2023 RADHAMANI 1613008006WL003114 RADHAMANI 00415 SBIN0016827 999 999 Processed 20/05/2023 1747142049 MRS RADHAMANI STATE BANK OF INDIA(508548)
SubTotal 999 999
44 Oachira KL-13-008-006-003/5515
(Thodiyoor) 		1613008006NRG24260420230081264 26/04/2023 PRABHA DEVI C 1613008006WL003114 PRABHA DEVI C 00415 SBIN0070056 1998 1998 Processed 20/05/2023 1747142062 MRS PRABHA DEVI C STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-006-004/18
(Thodiyoor) 		1613008006NRG24260420230081274 26/04/2023 RAJALEKSHMI S 1613008006WL003114 RAJALEKSHMI S 00415 SBIN0070056 1665 1665 Processed 20/05/2023 1747142066 RAJALEKSHMI S KERALA STATE CO-OPERATIVE BANK LTD(608165)
46 Oachira KL-13-008-006-004/932
(Thodiyoor) 		1613008006NRG24260420230081295 26/04/2023 Rukya Beevi 1613008006WL003114 Rukya Beevi 00415 SBIN0070056 1332 1332 Processed 20/05/2023 1747142055 MRS RUKKIYA BEEVI STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-006-004/936
(Thodiyoor) 		1613008006NRG24260420230081296 26/04/2023 Saleena 1613008006WL003114 Saleena 00415 SBIN0070056 1998 1998 Processed 20/05/2023 1747142053 MRS SALEENA STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-006-004/969
(Thodiyoor) 		1613008006NRG24260420230081306 26/04/2023 vasanthakumari 1613008006WL003114 vasanthakumari 00415 SBIN0070056 1998 1998 Processed 20/05/2023 1747142067 Mrs. VASANTHA KUMARI INDIAN BANK(607105)
SubTotal 8991 8991
49 Oachira KL-13-008-006-004/1972
(Thodiyoor) 		1613008006NRG24260420230081276 26/04/2023 Nasila Beevi 1613008006WL003114 Nasila Beevi 00462 UCBA0002560 1665 1665 Processed 20/05/2023 1747142032 NASEELA BEEVI UCO BANK(607066)
50 Oachira KL-13-008-006-004/2466
(Thodiyoor) 		1613008006NRG24260420230081278 26/04/2023 Sheeba 1613008006WL003114 Sheeba 00462 UCBA0002560 1665 1665 Processed 20/05/2023 1747142031 SHEEBA UCO BANK(607066)
SubTotal 3330 3330
Total 86580 86580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_260423APB_FTO_48629 Canara Bank CNRB0002896 KARUNAGAPPLY 3996
2 Oachira KL1613008006_260423APB_FTO_48629 Central Bank of India CBIN0284805 KARUNAGAPALLY 12321
3 Oachira KL1613008006_260423APB_FTO_48629 Federal Bank FDRL0001107 KARUNAGAPPALLY 24309
4 Oachira KL1613008006_260423APB_FTO_48629 Indian Bank IDIB000K024 KARUNAGAPALLY 28971
5 Oachira KL1613008006_260423APB_FTO_48629 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 2331
6 Oachira KL1613008006_260423APB_FTO_48629 State Bank Of India SBIN0000903 KOLLAM 1332
7 Oachira KL1613008006_260423APB_FTO_48629 State Bank Of India SBIN0016827 PUTHIYAKAVU 999
8 Oachira KL1613008006_260423APB_FTO_48629 State Bank Of India SBIN0070056 KARUNAGAPALLY 8991
9 Oachira KL1613008006_260423APB_FTO_48629 UCO Bank UCBA0002560 Karunagappally 3330

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