Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:40:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_220823APB_FTO_433312
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-13-008-006-015/767
(Thodiyoor) 		1613008006NRG24220820230881581 22/08/2023 Rahiyanathu Beevi 1613008006WL036040 Rahiyanathu Beevi 00089 CBIN0284805 1665 1665 Processed 21/09/2023 5797130800 Mrs. RAHIYANATH BEEVI CENTRAL BANK OF INDIA(607115)
2 Oachira KL-13-008-006-015/777
(Thodiyoor) 		1613008006NRG24220820230881585 22/08/2023 Remani P 1613008006WL036040 Remani P 00089 CBIN0284805 1665 1665 Processed 21/09/2023 5797130799 Mrs. REMANI P CENTRAL BANK OF INDIA(607115)
SubTotal 3330 3330
3 Oachira KL-13-008-006-014/3355
(Thodiyoor) 		1613008006NRG24220820230881561 22/08/2023 Prasannakumari 1613008006WL036040 Prasannakumari 00127 FDRL0001107 1665 1665 Processed 21/09/2023 5797130780 Mrs. Prasanna Kumari INDIAN BANK(607105)
4 Oachira KL-13-008-006-015/772
(Thodiyoor) 		1613008006NRG24220820230881583 22/08/2023 Padmavathy 1613008006WL036040 Padmavathy 00127 FDRL0001107 1665 1665 Processed 21/09/2023 5797130779 PADMAVATHY FEDERAL BANK(607165)
SubTotal 3330 3330
5 Oachira KL-13-008-006-015/150
(Thodiyoor) 		1613008006NRG24220820230881565 22/08/2023 Sheeja 1613008006WL036040 Sheeja 00176 IDIB000K024 1665 1665 Processed 21/09/2023 5797130805 SHEEBA R HDFC BANK LTD(607152)
6 Oachira KL-13-008-006-015/1861
(Thodiyoor) 		1613008006NRG24220820230881566 22/08/2023 Raseena 1613008006WL036040 Raseena 00176 IDIB000K024 1665 1665 Processed 21/09/2023 5797130778 Mrs. RASEENA S INDIAN BANK(607105)
7 Oachira KL-13-008-006-015/3455
(Thodiyoor) 		1613008006NRG24220820230881573 22/08/2023 SUSHAMMA SANTAKUMARAN 1613008006WL036040 SUSHAMMA SANTAKUMARAN 00176 IDIB000K024 333 333 Processed 21/09/2023 5797130804 MRS SUSHMA SHANTAKUMAR NAYAR STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-006-015/3480
(Thodiyoor) 		1613008006NRG24220820230881576 22/08/2023 Sasikala 1613008006WL036040 Sasikala 00176 IDIB000K024 666 666 Processed 21/09/2023 5797130811 MRS SASIKALA K STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-006-015/386
(Thodiyoor) 		1613008006NRG24220820230881577 22/08/2023 Sreekala 1613008006WL036040 Sreekala 00176 IDIB000K024 1665 1665 Processed 21/09/2023 5797130803 Mrs. Sreekala Y INDIAN BANK(607105)
10 Oachira KL-13-008-006-015/687
(Thodiyoor) 		1613008006NRG24220820230881578 22/08/2023 Ananda Kumar 1613008006WL036040 Ananda Kumar 00176 IDIB000K024 333 333 Processed 21/09/2023 5797130806 Mr. ANANTHAKUMAR INDIAN BANK(607105)
11 Oachira KL-13-008-006-015/786
(Thodiyoor) 		1613008006NRG24220820230881589 22/08/2023 Shajina 1613008006WL036040 Shajina 00176 IDIB000K024 1665 1665 Processed 21/09/2023 5797130777 Mrs. SHAJNA E INDIAN BANK(607105)
SubTotal 7992 7992
12 Oachira KL-13-008-006-013/3398
(Thodiyoor) 		1613008006NRG24220820230881560 22/08/2023 Babuchettiyar 1613008006WL036040 Babuchettiyar 00415 SBIN0004405 1665 1665 Processed 21/09/2023 5797130798 MR BABU CHETTIYAR K STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-006-015/119
(Thodiyoor) 		1613008006NRG24220820230881562 22/08/2023 Radha 1613008006WL036040 Radha 00415 SBIN0004405 1332 1332 Processed 21/09/2023 5797130792 MRS RADHA K STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-006-015/204
(Thodiyoor) 		1613008006NRG24220820230881568 22/08/2023 GEETHA 1613008006WL036040 GEETHA 00415 SBIN0004405 999 999 Processed 21/09/2023 5797130781 Mrs. GEETHU S INDIAN BANK(607105)
15 Oachira KL-13-008-006-015/2451
(Thodiyoor) 		1613008006NRG24220820230881570 22/08/2023 Ambili.C 1613008006WL036040 Ambili.C 00415 SBIN0004405 1665 1665 Processed 21/09/2023 5797130797 MRS AMBILI WIFE OF ANILKUMAR STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-006-015/3457
(Thodiyoor) 		1613008006NRG24220820230881574 22/08/2023 Thankamani 1613008006WL036040 Thankamani 00415 SBIN0004405 1665 1665 Processed 21/09/2023 5797130782 THANGAMANI THANKAPPAN STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-006-015/771
(Thodiyoor) 		1613008006NRG24220820230881582 22/08/2023 Maniyamma 1613008006WL036040 Maniyamma 00415 SBIN0004405 333 333 Processed 21/09/2023 5797130796 MRS MANIYAMMA P STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-006-015/774
(Thodiyoor) 		1613008006NRG24220820230881584 22/08/2023 Sajitha 1613008006WL036040 Sajitha 00415 SBIN0004405 666 666 Processed 21/09/2023 5797130784 MRS SAJITHA BEEVI STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-006-015/784
(Thodiyoor) 		1613008006NRG24220820230881587 22/08/2023 Leela 1613008006WL036040 Leela 00415 SBIN0004405 1332 1332 Processed 21/09/2023 5797130785 MRS K LEELA STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-006-015/785
(Thodiyoor) 		1613008006NRG24220820230881588 22/08/2023 Vijayamma 1613008006WL036040 Vijayamma 00415 SBIN0004405 1665 1665 Processed 21/09/2023 5797130794 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-006-015/900
(Thodiyoor) 		1613008006NRG24220820230881591 22/08/2023 Thankamani 1613008006WL036040 Thankamani 00415 SBIN0004405 1665 1665 Processed 21/09/2023 5797130795 MRS THANKAMANI STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-006-015/95
(Thodiyoor) 		1613008006NRG24220820230881594 22/08/2023 Shahida 1613008006WL036040 Shahida 00415 SBIN0004405 1665 1665 Processed 21/09/2023 5797130783 MRS SHAHIDA STATE BANK OF INDIA(508548)
SubTotal 14652 14652
23 Oachira KL-13-008-006-015/205
(Thodiyoor) 		1613008006NRG24220820230881569 22/08/2023 SANDHYADEVI 1613008006WL036040 SANDHYADEVI 00415 SBIN0011924 1332 1332 Processed 21/09/2023 5797130793 MRS SANDHYADEVI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
24 Oachira KL-13-008-006-015/688
(Thodiyoor) 		1613008006NRG24220820230881579 22/08/2023 SATHEESHKUMAR 1613008006WL036040 SATHEESHKUMAR 00415 SBIN0016827 1665 1665 Processed 21/09/2023 5797130807 MR SATHEESHKUMAR V STATE BANK OF INDIA(508548)
SubTotal 1665 1665
25 Oachira KL-13-008-006-015/121
(Thodiyoor) 		1613008006NRG24220820230881563 22/08/2023 Kamalamma 1613008006WL036040 Kamalamma 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5797130810 MRS KAMALAMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
26 Oachira KL-13-008-006-015/3459
(Thodiyoor) 		1613008006NRG24220820230881575 22/08/2023 Subaida 1613008006WL036040 Subaida 00415 SBIN0070056 1665 1665 Processed 21/09/2023 5797130809 MRS SUBAIDA NISAR STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-006-015/689
(Thodiyoor) 		1613008006NRG24220820230881580 22/08/2023 THULASIDHARAN PILLAI 1613008006WL036040 THULASIDHARAN PILLAI 00415 SBIN0070056 666 666 Processed 21/09/2023 5797130808 MR THULASEEDHARAN PILLAI R STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-006-015/91
(Thodiyoor) 		1613008006NRG24220820230881592 22/08/2023 Ramlathbeevi 1613008006WL036040 Ramlathbeevi 00415 SBIN0070056 1665 1665 Processed 21/09/2023 5797130802 MRS RAMLATH BEEVI STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-006-015/934
(Thodiyoor) 		1613008006NRG24220820230881593 22/08/2023 USHAKUMARI 1613008006WL036040 USHAKUMARI 00415 SBIN0070056 1665 1665 Processed 21/09/2023 5797130801 USHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5661 5661
30 Oachira KL-13-008-006-006/3473
(Thodiyoor) 		1613008006NRG24220820230881559 22/08/2023 SHAHIDABEEVI 1613008006WL036040 SHAHIDABEEVI 00462 UCBA0002560 1332 1332 Rejected 21/09/2023 5797130791 Aadhaar Number not Mapped to Account Number
31 Oachira KL-13-008-006-015/195
(Thodiyoor) 		1613008006NRG24220820230881567 22/08/2023 Preetha 1613008006WL036040 Preetha 00462 UCBA0002560 999 999 Processed 21/09/2023 5797130787 PREETHA UCO BANK(607066)
32 Oachira KL-13-008-006-015/250
(Thodiyoor) 		1613008006NRG24220820230881571 22/08/2023 Aminath 1613008006WL036040 Aminath 00462 UCBA0002560 1665 1665 Processed 21/09/2023 5797130786 AMINATH UCO BANK(607066)
33 Oachira KL-13-008-006-015/3007
(Thodiyoor) 		1613008006NRG24220820230881572 22/08/2023 Karthikeyan 1613008006WL036040 Karthikeyan 00462 UCBA0002560 1665 1665 Processed 21/09/2023 5797130789 KARTHIKEYAN INDIA POST PAYMENTS BANK LIMITED(508528)
34 Oachira KL-13-008-006-015/782
(Thodiyoor) 		1613008006NRG24220820230881586 22/08/2023 K.Lekshmikutty 1613008006WL036040 K.Lekshmikutty 00462 UCBA0002560 1665 1665 Processed 21/09/2023 5797130790 LEKSHMI KUTTY UCO BANK(607066)
35 Oachira KL-13-008-006-015/801
(Thodiyoor) 		1613008006NRG24220820230881590 22/08/2023 Nizamani 1613008006WL036040 Nizamani 00462 UCBA0002560 1665 1665 Processed 21/09/2023 5797130788 NIZA UCO BANK(607066)
SubTotal 8991 8991
36 Oachira KL-13-008-006-015/128
(Thodiyoor) 		1613008006NRG24220820230881564 22/08/2023 Jainamma 1613008006WL036040 Jainamma 00547 DLXB0000184 1332 1332 Processed 21/09/2023 5797130776 Mrs. JAINAMMA . INDIAN BANK(607105)
SubTotal 1332 1332
Total 49950 49950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_220823APB_FTO_433312 Central Bank of India CBIN0284805 KARUNAGAPALLY 3330
2 Oachira KL1613008006_220823APB_FTO_433312 Federal Bank FDRL0001107 KARUNAGAPPALLY 3330
3 Oachira KL1613008006_220823APB_FTO_433312 Indian Bank IDIB000K024 KARUNAGAPALLY 7992
4 Oachira KL1613008006_220823APB_FTO_433312 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 14652
5 Oachira KL1613008006_220823APB_FTO_433312 State Bank Of India SBIN0011924 BHARANIKAVU 1332
6 Oachira KL1613008006_220823APB_FTO_433312 State Bank Of India SBIN0016827 PUTHIYAKAVU 1665
7 Oachira KL1613008006_220823APB_FTO_433312 State Bank Of India SBIN0070055 CHAVARA 1665
8 Oachira KL1613008006_220823APB_FTO_433312 State Bank Of India SBIN0070056 KARUNAGAPALLY 5661
9 Oachira KL1613008006_220823APB_FTO_433312 UCO Bank UCBA0002560 Karunagappally 8991
10 Oachira KL1613008006_220823APB_FTO_433312 Dhanalakshmi Bank Ltd. DLXB0000184 KARUNAGAPALLY 1332

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