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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:52:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_271222APB_FTO_876780
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-13-008-006-018/2455
(Thodiyoor) 		1613008006NRG23271220221449096 27/12/2022 Rejitha 1613008006WL063645 Rejitha 00045 BARB0KARUNA 1866 1866 Processed 01/02/2023 8317830949 RAJITHA S BANK OF BARODA(606985)
2 Oachira KL-13-008-006-018/586
(Thodiyoor) 		1613008006NRG23271220221449104 27/12/2022 Safiyabeevi 1613008006WL063645 Safiyabeevi 00045 BARB0KARUNA 1866 1866 Processed 01/02/2023 8317830948 SAFIYABEEVI UCO BANK(607066)
SubTotal 3732 3732
3 Oachira KL-13-008-006-018/2454
(Thodiyoor) 		1613008006NRG23271220221449095 27/12/2022 Sindhu.J 1613008006WL063645 Sindhu.J 00078 CNRB0002896 1555 1555 Processed 01/02/2023 8317830942 SINDHU J CANARA BANK(508532)
4 Oachira KL-13-008-006-018/816
(Thodiyoor) 		1613008006NRG23271220221449112 27/12/2022 Sasidharan 1613008006WL063645 Sasidharan 00078 CNRB0002896 1555 1555 Processed 01/02/2023 8317830943 SASIDHARAN CANARA BANK(508532)
SubTotal 3110 3110
5 Oachira KL-13-008-006-018/1206
(Thodiyoor) 		1613008006NRG23271220221449071 27/12/2022 Sathyamma.M 1613008006WL063645 Sathyamma.M 00078 CNRB0014504 1866 1866 Processed 01/02/2023 8317830958 SATHY AMMA M M CANARA BANK(508532)
6 Oachira KL-13-008-006-018/1207
(Thodiyoor) 		1613008006NRG23271220221449072 27/12/2022 Rethnamma 1613008006WL063645 Rethnamma 00078 CNRB0014504 1866 1866 Processed 01/02/2023 8317830956 RETHNAMMA P CANARA BANK(508532)
7 Oachira KL-13-008-006-018/1219
(Thodiyoor) 		1613008006NRG23271220221449080 27/12/2022 Vijayamma K 1613008006WL063645 Vijayamma K 00078 CNRB0014504 1866 1866 Processed 01/02/2023 8317830959 VIJAYAMMA K K CANARA BANK(508532)
8 Oachira KL-13-008-006-018/4
(Thodiyoor) 		1613008006NRG23271220221449099 27/12/2022 Sindhu 1613008006WL063645 Sindhu 00078 CNRB0014504 1866 1866 Processed 01/02/2023 8317830961 MRS SINDHU STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-006-018/841
(Thodiyoor) 		1613008006NRG23271220221449114 27/12/2022 Rajamma.R 1613008006WL063645 Rajamma.R 00078 CNRB0014504 1866 1866 Processed 01/02/2023 8317830960 RAJAMMA K K CANARA BANK(508532)
10 Oachira KL-13-008-006-018/914
(Thodiyoor) 		1613008006NRG23271220221449124 27/12/2022 Babu R 1613008006WL063645 Babu R 00078 CNRB0014504 1866 1866 Processed 01/02/2023 8317830957 BABU R CANARA BANK(508532)
SubTotal 11196 11196
11 Oachira KL-13-008-006-018/843
(Thodiyoor) 		1613008006NRG23271220221449115 27/12/2022 Bhaskaranpillai 1613008006WL063645 Bhaskaranpillai 00078 CNRB0014510 1866 1866 Processed 01/02/2023 8317830963 BHASKARAN PILLAI CANARA BANK(508532)
12 Oachira KL-13-008-006-018/844
(Thodiyoor) 		1613008006NRG23271220221449116 27/12/2022 Sreelatha.R 1613008006WL063645 Sreelatha.R 00078 CNRB0014510 1866 1866 Processed 01/02/2023 8317830962 SREELATHA R CANARA BANK(508532)
SubTotal 3732 3732
13 Oachira KL-13-008-006-016/183
(Thodiyoor) 		1613008006NRG23271220221449067 27/12/2022 Janaki 1613008006WL063645 Janaki 00127 FDRL0001107 1866 1866 Processed 01/02/2023 8317830928 JANAKI . FEDERAL BANK(607165)
14 Oachira KL-13-008-006-018/1497
(Thodiyoor) 		1613008006NRG23271220221449087 27/12/2022 C.Shylaja 1613008006WL063645 C.Shylaja 00127 FDRL0001107 1866 1866 Processed 01/02/2023 8317830927 SHYLAJA FEDERAL BANK(607165)
15 Oachira KL-13-008-006-018/79
(Thodiyoor) 		1613008006NRG23271220221449107 27/12/2022 Sujatha 1613008006WL063645 Sujatha 00127 FDRL0001107 1866 1866 Processed 01/02/2023 8317830929 SUJATHA . FEDERAL BANK(607165)
16 Oachira KL-13-008-006-018/891
(Thodiyoor) 		1613008006NRG23271220221449120 27/12/2022 Leela 1613008006WL063645 Leela 00127 FDRL0001107 1866 1866 Processed 01/02/2023 8317830926 LEELA J FEDERAL BANK(607165)
SubTotal 7464 7464
17 Oachira KL-13-008-006-018/112
(Thodiyoor) 		1613008006NRG23271220221449070 27/12/2022 Archana 1613008006WL063645 Archana 00176 IDIB000K024 1866 1866 Processed 02/02/2023 8317830979 Mrs. ARCHANA A INDIAN BANK(607105)
18 Oachira KL-13-008-006-018/1214
(Thodiyoor) 		1613008006NRG23271220221449077 27/12/2022 Saraswathy 1613008006WL063645 Saraswathy 00176 IDIB000K024 1866 1866 Processed 02/02/2023 8317830978 Mrs. Saraswathy INDIAN BANK(607105)
19 Oachira KL-13-008-006-018/1225
(Thodiyoor) 		1613008006NRG23271220221449082 27/12/2022 Ushakumari 1613008006WL063645 Ushakumari 00176 IDIB000K024 1866 1866 Processed 02/02/2023 8317830924 Mrs. . USHAKUMARI INDIAN BANK(607105)
20 Oachira KL-13-008-006-018/2418
(Thodiyoor) 		1613008006NRG23271220221449093 27/12/2022 Sulochana 1613008006WL063645 Sulochana 00176 IDIB000K024 1866 1866 Processed 02/02/2023 8317830981 Mrs. SULOCHANA S INDIAN BANK(607105)
21 Oachira KL-13-008-006-018/2956
(Thodiyoor) 		1613008006NRG23271220221449097 27/12/2022 Sundaran 1613008006WL063645 Sundaran 00176 IDIB000K024 1866 1866 Processed 02/02/2023 8317830925 Mr. SUNDARAN K INDIAN BANK(607105)
22 Oachira KL-13-008-006-018/3109
(Thodiyoor) 		1613008006NRG23271220221449098 27/12/2022 Mahilamani 1613008006WL063645 Mahilamani 00176 IDIB000K024 1866 1866 Processed 02/02/2023 8317830977 Mrs. B MAHILAMANY INDIAN BANK(607105)
23 Oachira KL-13-008-006-018/531
(Thodiyoor) 		1613008006NRG23271220221449100 27/12/2022 Usaiba beevi 1613008006WL063645 Usaiba beevi 00176 IDIB000K024 1866 1866 Processed 02/02/2023 8317830980 Mrs. USAIBA BEEVI INDIAN BANK(607105)
24 Oachira KL-13-008-006-018/5516
(Thodiyoor) 		1613008006NRG23271220221449101 27/12/2022 Ajitha 1613008006WL063645 Ajitha 00176 IDIB000K024 1866 1866 Processed 01/02/2023 8317830966 MRS AJITHA STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-006-018/921
(Thodiyoor) 		1613008006NRG23271220221449125 27/12/2022 MOHANAN PILLAI 1613008006WL063645 MOHANAN PILLAI 00176 IDIB000K024 1866 1866 Processed 02/02/2023 8317830965 Mr. MOHANAN PILLAI INDIAN BANK(607105)
26 Oachira KL-13-008-006-022/1579
(Thodiyoor) 		1613008006NRG23271220221449131 27/12/2022 Rekha 1613008006WL063645 Rekha 00176 IDIB000K024 1555 1555 Processed 02/02/2023 8317830974 Mrs. Rekha INDIAN BANK(607105)
SubTotal 18349 18349
27 Oachira KL-13-008-006-018/1210
(Thodiyoor) 		1613008006NRG23271220221449074 27/12/2022 Sreedevi.C 1613008006WL063645 Sreedevi.C 00177 IOBA0001878 1866 1866 Processed 01/02/2023 8317830930 SREEDEVI C INDIAN OVERSEAS BANK(508541)
SubTotal 1866 1866
28 Oachira KL-13-008-006-018/1222
(Thodiyoor) 		1613008006NRG23271220221449081 27/12/2022 Mani S 1613008006WL063645 Mani S 00409 SIBL0000140 1866 1866 Processed 02/02/2023 8317830975 MANI S KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
29 Oachira KL-13-008-006-018/132
(Thodiyoor) 		1613008006NRG23271220221449084 27/12/2022 Vijayamma 1613008006WL063645 Vijayamma 00415 SBIN0004405 1555 1555 Processed 01/02/2023 8317830932 VIJAYAMMA UCO BANK(607066)
30 Oachira KL-13-008-006-018/151
(Thodiyoor) 		1613008006NRG23271220221449089 27/12/2022 Sathyabhama 1613008006WL063645 Sathyabhama 00415 SBIN0004405 1866 1866 Processed 01/02/2023 8317830946 SATHYABHAMA STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-006-018/2452
(Thodiyoor) 		1613008006NRG23271220221449094 27/12/2022 Ajitha 1613008006WL063645 Ajitha 00415 SBIN0004405 1866 1866 Processed 01/02/2023 8317830936 MRS AJITHA STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-006-018/5526
(Thodiyoor) 		1613008006NRG23271220221449102 27/12/2022 SIVANANDAN J 1613008006WL063645 SIVANANDAN J 00415 SBIN0004405 1866 1866 Processed 01/02/2023 8317830970 MR SIVANANDAN J STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-006-018/681
(Thodiyoor) 		1613008006NRG23271220221449106 27/12/2022 Kunjumol 1613008006WL063645 Kunjumol 00415 SBIN0004405 1244 1244 Processed 01/02/2023 8317830934 MRS KUNJUMOL STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-006-018/681
(Thodiyoor) 		1613008006NRG23271220221449105 27/12/2022 Leela 1613008006WL063645 Leela 00415 SBIN0004405 1555 1555 Processed 01/02/2023 8317830947 MRS LEELA WIFE OF BHASKARAN STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-006-018/816
(Thodiyoor) 		1613008006NRG23271220221449111 27/12/2022 Ragini 1613008006WL063645 Ragini 00415 SBIN0004405 1244 1244 Processed 02/02/2023 8317830944 RAGINI KERALA GRAMIN BANK(607476)
36 Oachira KL-13-008-006-018/894
(Thodiyoor) 		1613008006NRG23271220221449121 27/12/2022 SUJATHA K 1613008006WL063645 SUJATHA K 00415 SBIN0004405 1555 1555 Processed 01/02/2023 8317830955 MRS SUJATHA K STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-006-018/907
(Thodiyoor) 		1613008006NRG23271220221449122 27/12/2022 Jayakumary 1613008006WL063645 Jayakumary 00415 SBIN0004405 1866 1866 Processed 01/02/2023 8317830931 MRS JAYA KUMARI STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-006-018/924
(Thodiyoor) 		1613008006NRG23271220221449126 27/12/2022 Sainayoraji 1613008006WL063645 Sainayoraji 00415 SBIN0004405 1866 1866 Processed 01/02/2023 8317830933 SAINIYO RAJI STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-006-018/925
(Thodiyoor) 		1613008006NRG23271220221449127 27/12/2022 Sobha 1613008006WL063645 Sobha 00415 SBIN0004405 933 933 Processed 02/02/2023 8317830935 Mrs. SOBHA L INDIAN BANK(607105)
40 Oachira KL-13-008-006-018/926
(Thodiyoor) 		1613008006NRG23271220221449128 27/12/2022 Rama 1613008006WL063645 Rama 00415 SBIN0004405 1866 1866 Processed 01/02/2023 8317830945 MRS REMA SASIDHARAN STATE BANK OF INDIA(508548)
SubTotal 19282 19282
41 Oachira KL-13-008-006-018/1208
(Thodiyoor) 		1613008006NRG23271220221449073 27/12/2022 Usha.A 1613008006WL063645 Usha.A 00415 SBIN0070056 1555 1555 Processed 01/02/2023 8317830968 MRS USHA KUMARI STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-006-018/1213
(Thodiyoor) 		1613008006NRG23271220221449076 27/12/2022 Santha 1613008006WL063645 Santha 00415 SBIN0070056 311 311 Processed 01/02/2023 8317830971 SANTHAMMA UCO BANK(607066)
43 Oachira KL-13-008-006-018/1499
(Thodiyoor) 		1613008006NRG23271220221449088 27/12/2022 Geetha K 1613008006WL063645 Geetha K 00415 SBIN0070056 1244 1244 Processed 01/02/2023 8317830967 MS GEETHA K STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-006-018/2215
(Thodiyoor) 		1613008006NRG23271220221449092 27/12/2022 Valsala 1613008006WL063645 Valsala 00415 SBIN0070056 1866 1866 Processed 01/02/2023 8317830969 MRS VALSALA S STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-006-018/813
(Thodiyoor) 		1613008006NRG23271220221449110 27/12/2022 Rajamma 1613008006WL063645 Rajamma 00415 SBIN0070056 1866 1866 Processed 01/02/2023 8317830972 Rajamma DHANALAXMI BANK(607239)
46 Oachira KL-13-008-006-018/939
(Thodiyoor) 		1613008006NRG23271220221449130 27/12/2022 ASOKAN.S 1613008006WL063645 ASOKAN.S 00415 SBIN0070056 1866 1866 Processed 01/02/2023 8317830964 MR ASOKAN S STATE BANK OF INDIA(508548)
SubTotal 8708 8708
47 Oachira KL-13-008-006-018/834
(Thodiyoor) 		1613008006NRG23271220221449113 27/12/2022 Kunjumol 1613008006WL063645 Kunjumol 00415 SBIN0071008 1866 1866 Processed 01/02/2023 8317830973 MR KUNJU MOL S STATE BANK OF INDIA(508548)
SubTotal 1866 1866
48 Oachira KL-13-008-006-018/1228
(Thodiyoor) 		1613008006NRG23271220221449083 27/12/2022 Mini K 1613008006WL063645 Mini K 00462 UCBA0002560 1866 1866 Processed 01/02/2023 8317830939 MINI UCO BANK(607066)
49 Oachira KL-13-008-006-018/134
(Thodiyoor) 		1613008006NRG23271220221449085 27/12/2022 Sheela C 1613008006WL063645 Sheela C 00462 UCBA0002560 1866 1866 Processed 01/02/2023 8317830937 SHEELA S UCO BANK(607066)
50 Oachira KL-13-008-006-018/799
(Thodiyoor) 		1613008006NRG23271220221449108 27/12/2022 Sunitha 1613008006WL063645 Sunitha 00462 UCBA0002560 1866 1866 Processed 01/02/2023 8317830940 SUNITHA UCO BANK(607066)
51 Oachira KL-13-008-006-018/847
(Thodiyoor) 		1613008006NRG23271220221449117 27/12/2022 Ajitha B 1613008006WL063645 Ajitha B 00462 UCBA0002560 1555 1555 Processed 01/02/2023 8317830938 AJITHA B INDIA POST PAYMENTS BANK LIMITED(508528)
52 Oachira KL-13-008-006-018/869
(Thodiyoor) 		1613008006NRG23271220221449118 27/12/2022 SALEENA 1613008006WL063645 SALEENA 00462 UCBA0002560 1866 1866 Processed 01/02/2023 8317830941 SALEENA UCO BANK(607066)
SubTotal 9019 9019
53 Oachira KL-13-008-006-018/58
(Thodiyoor) 		1613008006NRG23271220221449103 27/12/2022 Ambili 1613008006WL063645 Ambili 00547 DLXB0000184 622 622 Processed 01/02/2023 8317830976 Ambili DHANALAXMI BANK(607239)
SubTotal 622 622
54 Oachira KL-13-008-006-017/3499
(Thodiyoor) 		1613008006NRG23271220221449068 27/12/2022 SINDHU 1613008006WL063645 SINDHU 00657 KLGB0040565 1866 1866 Processed 02/02/2023 8317830954 SINDHU KERALA GRAMIN BANK(607476)
55 Oachira KL-13-008-006-018/109
(Thodiyoor) 		1613008006NRG23271220221449069 27/12/2022 Manju V 1613008006WL063645 Manju V 00657 KLGB0040565 1866 1866 Processed 01/02/2023 8317830951 MS MANJU V STATE BANK OF INDIA(508548)
56 Oachira KL-13-008-006-018/1218
(Thodiyoor) 		1613008006NRG23271220221449079 27/12/2022 Ajitha 1613008006WL063645 Ajitha 00657 KLGB0040565 1555 1555 Processed 02/02/2023 8317830953 AJITHA KUMARI KERALA GRAMIN BANK(607476)
57 Oachira KL-13-008-006-018/2094
(Thodiyoor) 		1613008006NRG23271220221449091 27/12/2022 Vasantha 1613008006WL063645 Vasantha 00657 KLGB0040565 1555 1555 Processed 02/02/2023 8317830950 VASANTHA B KERALA GRAMIN BANK(607476)
58 Oachira KL-13-008-006-018/808
(Thodiyoor) 		1613008006NRG23271220221449109 27/12/2022 Anila 1613008006WL063645 Anila 00657 KLGB0040565 1866 1866 Processed 02/02/2023 8317830952 ANILA A KERALA GRAMIN BANK(607476)
SubTotal 8708 8708
Total 99520 99520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_271222APB_FTO_876780 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 3732
2 Oachira KL1613008006_271222APB_FTO_876780 Canara Bank CNRB0002896 KARUNAGAPPLY 3110
3 Oachira KL1613008006_271222APB_FTO_876780 Canara Bank CNRB0014504 Mynagappally 11196
4 Oachira KL1613008006_271222APB_FTO_876780 Canara Bank CNRB0014510 KARUNAGAPALLI II 3732
5 Oachira KL1613008006_271222APB_FTO_876780 Federal Bank FDRL0001107 KARUNAGAPPALLY 7464
6 Oachira KL1613008006_271222APB_FTO_876780 Indian Bank IDIB000K024 KARUNAGAPALLY 18349
7 Oachira KL1613008006_271222APB_FTO_876780 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 1866
8 Oachira KL1613008006_271222APB_FTO_876780 South Indian Bank SIBL0000140 KARUNAGAPALLY 1866
9 Oachira KL1613008006_271222APB_FTO_876780 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 19282
10 Oachira KL1613008006_271222APB_FTO_876780 State Bank Of India SBIN0070056 KARUNAGAPALLY 8708
11 Oachira KL1613008006_271222APB_FTO_876780 State Bank Of India SBIN0071008 PSB-KARUNAGAPALLY 1866
12 Oachira KL1613008006_271222APB_FTO_876780 UCO Bank UCBA0002560 Karunagappally 9019
13 Oachira KL1613008006_271222APB_FTO_876780 Dhanalakshmi Bank Ltd. DLXB0000184 KARUNAGAPALLY 622
14 Oachira KL1613008006_271222APB_FTO_876780 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 8708

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