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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:59:10 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008006_110823APB_FTO_395649
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-13-008-006-009/123
(Thodiyoor) 		1613008006NRG24090820230748798 11/08/2023 Aminabeevi 1613008006WL030981 Aminabeevi 00127 FDRL0001289 1332 1332 Processed 21/09/2023 5798341003 AMINABEEVI FEDERAL BANK(607165)
2 Oachira KL-13-008-006-009/136
(Thodiyoor) 		1613008006NRG24090820230748799 11/08/2023 Nirmala 1613008006WL030981 Nirmala 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5798341005 MRS NIRMALA STATE BANK OF INDIA(508548)
3 Oachira KL-13-008-006-010/10
(Thodiyoor) 		1613008006NRG24090820230748801 11/08/2023 Suma 1613008006WL030981 Suma 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5798340998 SUMA O FEDERAL BANK(607165)
4 Oachira KL-13-008-006-010/1012
(Thodiyoor) 		1613008006NRG24090820230748802 11/08/2023 MINI S 1613008006WL030981 MINI S 00127 FDRL0001289 1665 1665 Processed 21/09/2023 5798341007 MINI S FEDERAL BANK(607165)
5 Oachira KL-13-008-006-010/1021
(Thodiyoor) 		1613008006NRG24090820230748804 11/08/2023 BINDHU 1613008006WL030981 BINDHU 00127 FDRL0001289 1332 1332 Processed 21/09/2023 5798340995 MS BINDHU STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-006-010/1024
(Thodiyoor) 		1613008006NRG24090820230748805 11/08/2023 VASANTHA 1613008006WL030981 VASANTHA 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5798341001 VASANTHA FEDERAL BANK(607165)
7 Oachira KL-13-008-006-010/103
(Thodiyoor) 		1613008006NRG24090820230748806 11/08/2023 Sheebakumari 1613008006WL030981 Sheebakumari 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5798340993 SHEEBAKUMARI . FEDERAL BANK(607165)
8 Oachira KL-13-008-006-010/1036
(Thodiyoor) 		1613008006NRG24090820230748808 11/08/2023 Subhadra.D 1613008006WL030981 Subhadra.D 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5798341018 SUBHADRA D FEDERAL BANK(607165)
9 Oachira KL-13-008-006-010/1039
(Thodiyoor) 		1613008006NRG24090820230748809 11/08/2023 Vimala.V 1613008006WL030981 Vimala.V 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5798341014 VIMALA V FEDERAL BANK(607165)
10 Oachira KL-13-008-006-010/1046
(Thodiyoor) 		1613008006NRG24090820230748810 11/08/2023 Vasantha 1613008006WL030981 Vasantha 00127 FDRL0001289 1332 1332 Processed 21/09/2023 5798341016 Mrs. VASANTHA INDIAN BANK(607105)
11 Oachira KL-13-008-006-010/1047
(Thodiyoor) 		1613008006NRG24090820230748811 11/08/2023 Safiyathu. 1613008006WL030981 Safiyathu. 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5798340984 SAFIYATH . FEDERAL BANK(607165)
12 Oachira KL-13-008-006-010/105
(Thodiyoor) 		1613008006NRG24090820230748812 11/08/2023 LATHA 1613008006WL030981 LATHA 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5798340994 LATHA FEDERAL BANK(607165)
13 Oachira KL-13-008-006-010/1050
(Thodiyoor) 		1613008006NRG24090820230748813 11/08/2023 Krishnakumari 1613008006WL030981 Krishnakumari 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5798340990 KRISHNAKUMARI FEDERAL BANK(607165)
14 Oachira KL-13-008-006-010/1050
(Thodiyoor) 		1613008006NRG24090820230748814 11/08/2023 Vijayan 1613008006WL030981 Vijayan 00127 FDRL0001289 1665 1665 Processed 21/09/2023 5798341004 VIJAYAN FEDERAL BANK(607165)
15 Oachira KL-13-008-006-010/1052
(Thodiyoor) 		1613008006NRG24090820230748815 11/08/2023 Maniamma K 1613008006WL030981 Maniamma K 00127 FDRL0001289 1665 1665 Processed 21/09/2023 5798340986 MANIYAMMA K HDFC BANK LTD(607152)
16 Oachira KL-13-008-006-010/106
(Thodiyoor) 		1613008006NRG24090820230748816 11/08/2023 Seema 1613008006WL030981 Seema 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5798340999 SEEMA FEDERAL BANK(607165)
17 Oachira KL-13-008-006-010/1092
(Thodiyoor) 		1613008006NRG24090820230748818 11/08/2023 Shilaja 1613008006WL030981 Shilaja 00127 FDRL0001289 1332 1332 Processed 21/09/2023 5798340985 MRS SHYLAJA SHEREEF STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-006-010/1093
(Thodiyoor) 		1613008006NRG24090820230748819 11/08/2023 Rasheeda 1613008006WL030981 Rasheeda 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5798341015 RASHEEDA FEDERAL BANK(607165)
19 Oachira KL-13-008-006-010/111
(Thodiyoor) 		1613008006NRG24090820230748820 11/08/2023 Nejimole 1613008006WL030981 Nejimole 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5798340996 Mrs. NEJIMOL . INDIAN BANK(607105)
20 Oachira KL-13-008-006-010/113
(Thodiyoor) 		1613008006NRG24090820230748821 11/08/2023 Maniyamma 1613008006WL030981 Maniyamma 00127 FDRL0001289 1665 1665 Processed 21/09/2023 5798340991 MRS MANIYAMMA K STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-006-010/113
(Thodiyoor) 		1613008006NRG24090820230748822 11/08/2023 Soman 1613008006WL030981 Soman 00127 FDRL0001289 1665 1665 Processed 21/09/2023 5798341013 MR SOMAN S STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-006-010/114
(Thodiyoor) 		1613008006NRG24090820230748823 11/08/2023 ANITHA 1613008006WL030981 ANITHA 00127 FDRL0001289 1332 1332 Processed 21/09/2023 5798341017 ANITHA SURESH FEDERAL BANK(607165)
23 Oachira KL-13-008-006-010/1200
(Thodiyoor) 		1613008006NRG24090820230748825 11/08/2023 Maniyamma 1613008006WL030981 Maniyamma 00127 FDRL0001289 1665 1665 Processed 21/09/2023 5798340992 MRS MANIYAMMA K STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-006-010/1201
(Thodiyoor) 		1613008006NRG24090820230748826 11/08/2023 Shameena E 1613008006WL030981 Shameena E 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5798341002 SHEMEENA E KERALA GRAMIN BANK(607476)
25 Oachira KL-13-008-006-010/1202
(Thodiyoor) 		1613008006NRG24090820230748827 11/08/2023 Viswanathan 1613008006WL030981 Viswanathan 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5798341000 VISWANATHAN FEDERAL BANK(607165)
26 Oachira KL-13-008-006-010/121
(Thodiyoor) 		1613008006NRG24090820230748828 11/08/2023 Sindhu S 1613008006WL030981 Sindhu S 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5798340989 SINDHU FEDERAL BANK(607165)
27 Oachira KL-13-008-006-010/1671
(Thodiyoor) 		1613008006NRG24090820230748829 11/08/2023 Sudha 1613008006WL030981 Sudha 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5798340988 SUDHA FEDERAL BANK(607165)
28 Oachira KL-13-008-006-010/1679
(Thodiyoor) 		1613008006NRG24090820230748830 11/08/2023 Vijayakumari 1613008006WL030981 Vijayakumari 00127 FDRL0001289 1665 1665 Processed 21/09/2023 5798340997 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-006-010/1692
(Thodiyoor) 		1613008006NRG24090820230748831 11/08/2023 RAHIYANATH 1613008006WL030981 RAHIYANATH 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5798340987 RAHIYANATH . FEDERAL BANK(607165)
30 Oachira KL-13-008-006-010/185
(Thodiyoor) 		1613008006NRG24090820230748832 11/08/2023 Omana 1613008006WL030981 Omana 00127 FDRL0001289 999 999 Processed 21/09/2023 5798341006 Mrs. OMANA . INDIAN BANK(607105)
SubTotal 53280 53280
31 Oachira KL-13-008-006-009/165
(Thodiyoor) 		1613008006NRG24090820230748800 11/08/2023 VIMALA 1613008006WL030981 VIMALA 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5798341010 MRS VIMALA STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-006-010/1014
(Thodiyoor) 		1613008006NRG24090820230748803 11/08/2023 USHA 1613008006WL030981 USHA 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5798341008 MRS USHA WO OMANAKUTTAN STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-006-010/260
(Thodiyoor) 		1613008006NRG24090820230748833 11/08/2023 Gourikutty 1613008006WL030981 Gourikutty 00415 SBIN0004405 1665 1665 Processed 21/09/2023 5798341012 MRS GOWRIKUTTY WO SURENDRAN STATE BANK OF INDIA(508548)
SubTotal 5661 5661
34 Oachira KL-13-008-006-010/1031
(Thodiyoor) 		1613008006NRG24090820230748807 11/08/2023 Rahiyanathu Beevi 1613008006WL030981 Rahiyanathu Beevi 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5798341011 MRS RAHIYANATH BEEVI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
35 Oachira KL-13-008-006-010/107
(Thodiyoor) 		1613008006NRG24090820230748817 11/08/2023 Seenathu 1613008006WL030981 Seenathu 00415 SBIN0016827 1998 1998 Processed 21/09/2023 5798341009 SEENATH A STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 62604 62604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_110823APB_FTO_395649 Federal Bank FDRL0001289 THODIYOOR 53280
2 Oachira KL1613008006_110823APB_FTO_395649 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 5661
3 Oachira KL1613008006_110823APB_FTO_395649 State Bank Of India SBIN0011924 BHARANIKAVU 1665
4 Oachira KL1613008006_110823APB_FTO_395649 State Bank Of India SBIN0016827 PUTHIYAKAVU 1998

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