Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:34:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008006_040823APB_FTO_365816
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-13-008-006-010/3439
(Thodiyoor) 		1613008006NRG24030820230704851 04/08/2023 Saraswathy 1613008006WL029324 Saraswathy 00089 CBIN0284805 1665 1665 Processed 11/08/2023 4418584668 SARASWATHY K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
2 Oachira KL-13-008-006-010/3464
(Thodiyoor) 		1613008006NRG24030820230704862 04/08/2023 SUMA 1613008006WL029324 SUMA 00127 FDRL0001225 1998 1998 Processed 10/08/2023 4418584618 MRS SUMA SUMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
3 Oachira KL-13-008-006-010/2977
(Thodiyoor) 		1613008006NRG24030820230704840 04/08/2023 Leena 1613008006WL029324 Leena 00127 FDRL0001289 333 333 Processed 10/08/2023 4418584647 . LEENA FEDERAL BANK(607165)
4 Oachira KL-13-008-006-010/3322
(Thodiyoor) 		1613008006NRG24030820230704841 04/08/2023 Beena 1613008006WL029324 Beena 00127 FDRL0001289 1998 1998 Processed 10/08/2023 4418584650 BEENA FEDERAL BANK(607165)
5 Oachira KL-13-008-006-010/3323
(Thodiyoor) 		1613008006NRG24030820230704842 04/08/2023 Sasidharan.K 1613008006WL029324 Sasidharan.K 00127 FDRL0001289 1998 1998 Processed 10/08/2023 4418584636 SASIDHARAN K FEDERAL BANK(607165)
6 Oachira KL-13-008-006-010/3325
(Thodiyoor) 		1613008006NRG24030820230704843 04/08/2023 Subaidabeevi 1613008006WL029324 Subaidabeevi 00127 FDRL0001289 1998 1998 Processed 10/08/2023 4418584652 MRS SUBAIDA STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-006-010/3326
(Thodiyoor) 		1613008006NRG24030820230704844 04/08/2023 Bindhu 1613008006WL029324 Bindhu 00127 FDRL0001289 1665 1665 Processed 10/08/2023 4418584649 BINDHU FEDERAL BANK(607165)
8 Oachira KL-13-008-006-010/3327
(Thodiyoor) 		1613008006NRG24030820230704845 04/08/2023 Geetha 1613008006WL029324 Geetha 00127 FDRL0001289 1998 1998 Processed 10/08/2023 4418584654 MRS GEETHA T STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-006-010/334
(Thodiyoor) 		1613008006NRG24030820230704846 04/08/2023 THANKAMANY.K 1613008006WL029324 THANKAMANY.K 00127 FDRL0001289 1998 1998 Processed 10/08/2023 4418584629 THANKAMANY K FEDERAL BANK(607165)
10 Oachira KL-13-008-006-010/335
(Thodiyoor) 		1613008006NRG24030820230704847 04/08/2023 YASODHA.S 1613008006WL029324 YASODHA.S 00127 FDRL0001289 1998 1998 Processed 10/08/2023 4418584631 YASODHA S FEDERAL BANK(607165)
11 Oachira KL-13-008-006-010/340
(Thodiyoor) 		1613008006NRG24030820230704848 04/08/2023 Chandramathy 1613008006WL029324 Chandramathy 00127 FDRL0001289 1665 1665 Processed 10/08/2023 4418584623 CHANDRAMATHY . FEDERAL BANK(607165)
12 Oachira KL-13-008-006-010/341
(Thodiyoor) 		1613008006NRG24030820230704849 04/08/2023 Sukumari 1613008006WL029324 Sukumari 00127 FDRL0001289 1998 1998 Processed 10/08/2023 4418584646 SUKUMARI FEDERAL BANK(607165)
13 Oachira KL-13-008-006-010/3438
(Thodiyoor) 		1613008006NRG24030820230704850 04/08/2023 Ancy Raghavan 1613008006WL029324 Ancy Raghavan 00127 FDRL0001289 1998 1998 Processed 10/08/2023 4418584657 ANCY RAGHAVAN FEDERAL BANK(607165)
14 Oachira KL-13-008-006-010/3440
(Thodiyoor) 		1613008006NRG24030820230704852 04/08/2023 SUBHADRA 1613008006WL029324 SUBHADRA 00127 FDRL0001289 1665 1665 Processed 10/08/2023 4418584656 MRS SUBHADRA STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-006-010/3448
(Thodiyoor) 		1613008006NRG24030820230704854 04/08/2023 Subhashini 1613008006WL029324 Subhashini 00127 FDRL0001289 1665 1665 Processed 10/08/2023 4418584653 SUBHASHINI FEDERAL BANK(607165)
16 Oachira KL-13-008-006-010/3450
(Thodiyoor) 		1613008006NRG24030820230704857 04/08/2023 Yeshodharan 1613008006WL029324 Yeshodharan 00127 FDRL0001289 1665 1665 Processed 10/08/2023 4418584651 YESHODHARAN FEDERAL BANK(607165)
17 Oachira KL-13-008-006-010/3462
(Thodiyoor) 		1613008006NRG24030820230704860 04/08/2023 SUBAIDABEEVI 1613008006WL029324 SUBAIDABEEVI 00127 FDRL0001289 1665 1665 Processed 10/08/2023 4418584660 MRS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-006-010/3463
(Thodiyoor) 		1613008006NRG24030820230704861 04/08/2023 VAHIDA A 1613008006WL029324 VAHIDA A 00127 FDRL0001289 1998 1998 Processed 10/08/2023 4418584622 VAHIDA A FEDERAL BANK(607165)
19 Oachira KL-13-008-006-010/347
(Thodiyoor) 		1613008006NRG24030820230704864 04/08/2023 Udayamma.K 1613008006WL029324 Udayamma.K 00127 FDRL0001289 1998 1998 Processed 10/08/2023 4418584635 UDAYAMMA FEDERAL BANK(607165)
20 Oachira KL-13-008-006-010/3477
(Thodiyoor) 		1613008006NRG24030820230704866 04/08/2023 SHEEBA 1613008006WL029324 SHEEBA 00127 FDRL0001289 1998 1998 Processed 10/08/2023 4418584658 SHEEBA CANARA BANK(508532)
21 Oachira KL-13-008-006-010/348
(Thodiyoor) 		1613008006NRG24030820230704867 04/08/2023 Radhamany.G 1613008006WL029324 Radhamany.G 00127 FDRL0001289 1998 1998 Processed 10/08/2023 4418584628 RADHAMANY G FEDERAL BANK(607165)
22 Oachira KL-13-008-006-010/349
(Thodiyoor) 		1613008006NRG24030820230704868 04/08/2023 Vasumathy.S 1613008006WL029324 Vasumathy.S 00127 FDRL0001289 1998 1998 Processed 10/08/2023 4418584630 VASUMATHY S FEDERAL BANK(607165)
23 Oachira KL-13-008-006-010/354
(Thodiyoor) 		1613008006NRG24030820230704869 04/08/2023 Sujatha.K 1613008006WL029324 Sujatha.K 00127 FDRL0001289 1998 1998 Processed 10/08/2023 4418584624 SUJATHA K FEDERAL BANK(607165)
24 Oachira KL-13-008-006-010/355
(Thodiyoor) 		1613008006NRG24030820230704871 04/08/2023 Sindhukumari .K 1613008006WL029324 Sindhukumari .K 00127 FDRL0001289 1998 1998 Processed 10/08/2023 4418584632 SINDHU KUMARI A K FEDERAL BANK(607165)
25 Oachira KL-13-008-006-010/359
(Thodiyoor) 		1613008006NRG24030820230704872 04/08/2023 Saraswathy.K 1613008006WL029324 Saraswathy.K 00127 FDRL0001289 1998 1998 Processed 10/08/2023 4418584625 SARASWATHY K FEDERAL BANK(607165)
26 Oachira KL-13-008-006-010/366
(Thodiyoor) 		1613008006NRG24030820230704873 04/08/2023 Sudharmma 1613008006WL029324 Sudharmma 00127 FDRL0001289 1998 1998 Processed 10/08/2023 4418584626 SUDHARMMA B FEDERAL BANK(607165)
27 Oachira KL-13-008-006-010/371
(Thodiyoor) 		1613008006NRG24030820230704874 04/08/2023 Usha.B 1613008006WL029324 Usha.B 00127 FDRL0001289 1665 1665 Processed 10/08/2023 4418584621 MRS USHA STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-006-010/373
(Thodiyoor) 		1613008006NRG24030820230704875 04/08/2023 Pankajavally.K 1613008006WL029324 Pankajavally.K 00127 FDRL0001289 1665 1665 Processed 10/08/2023 4418584637 PANKAJAVALLY K FEDERAL BANK(607165)
29 Oachira KL-13-008-006-010/377
(Thodiyoor) 		1613008006NRG24030820230704876 04/08/2023 USHAKUMARI.V 1613008006WL029324 USHAKUMARI.V 00127 FDRL0001289 1998 1998 Processed 10/08/2023 4418584633 USHAKUMARI V FEDERAL BANK(607165)
30 Oachira KL-13-008-006-010/381
(Thodiyoor) 		1613008006NRG24030820230704877 04/08/2023 Karim Kutty 1613008006WL029324 Karim Kutty 00127 FDRL0001289 1665 1665 Processed 10/08/2023 4418584640 KARIMKUTTY I FEDERAL BANK(607165)
31 Oachira KL-13-008-006-010/383
(Thodiyoor) 		1613008006NRG24030820230704878 04/08/2023 Murali D 1613008006WL029324 Murali D 00127 FDRL0001289 1665 1665 Processed 10/08/2023 4418584638 MURALI D FEDERAL BANK(607165)
32 Oachira KL-13-008-006-010/388
(Thodiyoor) 		1613008006NRG24030820230704879 04/08/2023 Rajan 1613008006WL029324 Rajan 00127 FDRL0001289 1332 1332 Processed 10/08/2023 4418584655 MR RAJAN K STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-006-010/495
(Thodiyoor) 		1613008006NRG24030820230704881 04/08/2023 Adabiya Beevi 1613008006WL029324 Adabiya Beevi 00127 FDRL0001289 1998 1998 Processed 10/08/2023 4418584648 ADABIYA BEEVI FEDERAL BANK(607165)
34 Oachira KL-13-008-006-010/61
(Thodiyoor) 		1613008006NRG24030820230704883 04/08/2023 JAMEELA A 1613008006WL029324 JAMEELA A 00127 FDRL0001289 1998 1998 Processed 10/08/2023 4418584643 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-006-010/857
(Thodiyoor) 		1613008006NRG24030820230704884 04/08/2023 Sathyabhama.K 1613008006WL029324 Sathyabhama.K 00127 FDRL0001289 1998 1998 Processed 10/08/2023 4418584619 SATHYA BHAMA K FEDERAL BANK(607165)
36 Oachira KL-13-008-006-010/861
(Thodiyoor) 		1613008006NRG24030820230704885 04/08/2023 Suseela 1613008006WL029324 Suseela 00127 FDRL0001289 1332 1332 Processed 10/08/2023 4418584644 SUSEELA FEDERAL BANK(607165)
37 Oachira KL-13-008-006-010/864
(Thodiyoor) 		1613008006NRG24030820230704886 04/08/2023 Sobhana 1613008006WL029324 Sobhana 00127 FDRL0001289 1998 1998 Processed 10/08/2023 4418584620 SOBHANA A FEDERAL BANK(607165)
38 Oachira KL-13-008-006-010/867
(Thodiyoor) 		1613008006NRG24030820230704887 04/08/2023 Sumi.C 1613008006WL029324 Sumi.C 00127 FDRL0001289 1998 1998 Processed 10/08/2023 4418584627 SUMI C FEDERAL BANK(607165)
39 Oachira KL-13-008-006-010/871
(Thodiyoor) 		1613008006NRG24030820230704888 04/08/2023 Sheela.S 1613008006WL029324 Sheela.S 00127 FDRL0001289 1998 1998 Processed 10/08/2023 4418584634 SHEELA FEDERAL BANK(607165)
40 Oachira KL-13-008-006-010/874
(Thodiyoor) 		1613008006NRG24030820230704889 04/08/2023 Usha.N 1613008006WL029324 Usha.N 00127 FDRL0001289 1332 1332 Processed 10/08/2023 4418584639 USHA N FEDERAL BANK(607165)
41 Oachira KL-13-008-006-010/876
(Thodiyoor) 		1613008006NRG24030820230704890 04/08/2023 Jameelabeevi 1613008006WL029324 Jameelabeevi 00127 FDRL0001289 1998 1998 Processed 10/08/2023 4418584645 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-006-010/882
(Thodiyoor) 		1613008006NRG24030820230704891 04/08/2023 Suma S 1613008006WL029324 Suma S 00127 FDRL0001289 1998 1998 Processed 10/08/2023 4418584659 MRS SUMA S STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-006-010/886
(Thodiyoor) 		1613008006NRG24030820230704892 04/08/2023 NabeesaBeevi.S 1613008006WL029324 NabeesaBeevi.S 00127 FDRL0001289 1998 1998 Processed 10/08/2023 4418584641 MRS NABEESA BEEVI STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-006-010/887
(Thodiyoor) 		1613008006NRG24030820230704893 04/08/2023 Saradha.K 1613008006WL029324 Saradha.K 00127 FDRL0001289 1998 1998 Processed 11/08/2023 4418584642 SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 76923 76923
45 Oachira KL-13-008-006-010/496
(Thodiyoor) 		1613008006NRG24030820230704882 04/08/2023 Sindhu.K 1613008006WL029324 Sindhu.K 00176 IDIB000K024 1665 1665 Processed 10/08/2023 4418584669 Mrs. K SINDHU INDIAN BANK(607105)
SubTotal 1665 1665
46 Oachira KL-13-008-006-010/3442
(Thodiyoor) 		1613008006NRG24030820230704853 04/08/2023 Latha 1613008006WL029324 Latha 00415 SBIN0004405 1998 1998 Processed 10/08/2023 4418584664 MRS LATHA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
47 Oachira KL-13-008-006-010/3450
(Thodiyoor) 		1613008006NRG24030820230704856 04/08/2023 Remani 1613008006WL029324 Remani 00415 SBIN0011924 1665 1665 Processed 10/08/2023 4418584663 MRS REMANI STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-006-010/3452
(Thodiyoor) 		1613008006NRG24030820230704858 04/08/2023 Lekshmi Kutty 1613008006WL029324 Lekshmi Kutty 00415 SBIN0011924 1665 1665 Processed 10/08/2023 4418584665 MRS LEKSHMI KUTTY STATE BANK OF INDIA(508548)
SubTotal 3330 3330
49 Oachira KL-13-008-006-010/3449
(Thodiyoor) 		1613008006NRG24030820230704855 04/08/2023 Indira 1613008006WL029324 Indira 00415 SBIN0016827 1998 1998 Processed 10/08/2023 4418584667 MRS INDIRA STATE BANK OF INDIA(508548)
50 Oachira KL-13-008-006-010/3453
(Thodiyoor) 		1613008006NRG24030820230704859 04/08/2023 Rema 1613008006WL029324 Rema 00415 SBIN0016827 1998 1998 Processed 10/08/2023 4418584662 MR REMA P STATE BANK OF INDIA(508548)
51 Oachira KL-13-008-006-010/3468
(Thodiyoor) 		1613008006NRG24030820230704863 04/08/2023 Arifa 1613008006WL029324 Arifa 00415 SBIN0016827 1998 1998 Processed 10/08/2023 4418584666 ARIFA FEDERAL BANK(607165)
52 Oachira KL-13-008-006-010/436
(Thodiyoor) 		1613008006NRG24030820230704880 04/08/2023 Sabeena 1613008006WL029324 Sabeena 00415 SBIN0016827 1998 1998 Processed 10/08/2023 4418584661 MRS SABEENA STATE BANK OF INDIA(508548)
SubTotal 7992 7992
53 Oachira KL-13-008-006-010/354
(Thodiyoor) 		1613008006NRG24030820230704870 04/08/2023 BABU N 1613008006WL029324 BABU N 00415 SBIN0070056 999 999 Processed 10/08/2023 4418584670 BABU N FEDERAL BANK(607165)
SubTotal 999 999
Total 96570 96570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_040823APB_FTO_365816 Central Bank of India CBIN0284805 KARUNAGAPALLY 1665
2 Oachira KL1613008006_040823APB_FTO_365816 Federal Bank FDRL0001225 VALAKOM 1998
3 Oachira KL1613008006_040823APB_FTO_365816 Federal Bank FDRL0001289 THODIYOOR 76923
4 Oachira KL1613008006_040823APB_FTO_365816 Indian Bank IDIB000K024 KARUNAGAPALLY 1665
5 Oachira KL1613008006_040823APB_FTO_365816 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1998
6 Oachira KL1613008006_040823APB_FTO_365816 State Bank Of India SBIN0011924 BHARANIKAVU 3330
7 Oachira KL1613008006_040823APB_FTO_365816 State Bank Of India SBIN0016827 PUTHIYAKAVU 7992
8 Oachira KL1613008006_040823APB_FTO_365816 State Bank Of India SBIN0070056 KARUNAGAPALLY 999

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