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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:21:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_300623APB_FTO_253982
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-13-008-006-014/657
(Thodiyoor) 		1613008006NRG24300620230471730 30/06/2023 SARASWATHY AMMA 1613008006WL019740 SARASWATHY AMMA 00078 CNRB0014504 1998 1998 Processed 10/07/2023 3284459322 SARASWATHY AMMA DHANALAXMI BANK(607239)
SubTotal 1998 1998
2 Oachira KL-13-008-006-014/800
(Thodiyoor) 		1613008006NRG24300620230471734 30/06/2023 Lailabeevi 1613008006WL019740 Lailabeevi 00089 CBIN0284805 1998 1998 Processed 10/07/2023 3284459317 LAILA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
3 Oachira KL-13-008-006-014/1098
(Thodiyoor) 		1613008006NRG24300620230471681 30/06/2023 Radhamani 1613008006WL019740 Radhamani 00127 FDRL0001289 1998 1998 Processed 10/07/2023 3284459280 RADHAMANI UCO BANK(607066)
4 Oachira KL-13-008-006-014/115
(Thodiyoor) 		1613008006NRG24300620230471683 30/06/2023 Saleena 1613008006WL019740 Saleena 00127 FDRL0001289 1998 1998 Processed 10/07/2023 3284459270 Mrs. SALEENA M K CENTRAL BANK OF INDIA(607115)
5 Oachira KL-13-008-006-014/1157
(Thodiyoor) 		1613008006NRG24300620230471684 30/06/2023 Sreeja 1613008006WL019740 Sreeja 00127 FDRL0001289 1665 1665 Processed 10/07/2023 3284459288 SREEJA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Oachira KL-13-008-006-014/116
(Thodiyoor) 		1613008006NRG24300620230471685 30/06/2023 Bindhu 1613008006WL019740 Bindhu 00127 FDRL0001289 1998 1998 Processed 10/07/2023 3284459279 Mrs. BINDHU SURESH CENTRAL BANK OF INDIA(607115)
7 Oachira KL-13-008-006-014/117
(Thodiyoor) 		1613008006NRG24300620230471686 30/06/2023 Radhamani amma 1613008006WL019740 Radhamani amma 00127 FDRL0001289 1998 1998 Processed 10/07/2023 3284459268 RADHAMANI AMMA UCO BANK(607066)
8 Oachira KL-13-008-006-014/118
(Thodiyoor) 		1613008006NRG24300620230471687 30/06/2023 Radha 1613008006WL019740 Radha 00127 FDRL0001289 1665 1665 Processed 10/07/2023 3284459281 RADHA K FEDERAL BANK(607165)
9 Oachira KL-13-008-006-014/120
(Thodiyoor) 		1613008006NRG24300620230471688 30/06/2023 Jameela Beevi 1613008006WL019740 Jameela Beevi 00127 FDRL0001289 1998 1998 Processed 10/07/2023 3284459273 JAMEELA BEEVI FEDERAL BANK(607165)
10 Oachira KL-13-008-006-014/123
(Thodiyoor) 		1613008006NRG24300620230471689 30/06/2023 Abidha Beevi 1613008006WL019740 Abidha Beevi 00127 FDRL0001289 1998 1998 Processed 10/07/2023 3284459276 ABIDHA BEEVI FEDERAL BANK(607165)
11 Oachira KL-13-008-006-014/128
(Thodiyoor) 		1613008006NRG24300620230471690 30/06/2023 Valsala 1613008006WL019740 Valsala 00127 FDRL0001289 1665 1665 Processed 10/07/2023 3284459283 VALSALA S HDFC BANK LTD(607152)
12 Oachira KL-13-008-006-014/130
(Thodiyoor) 		1613008006NRG24300620230471691 30/06/2023 Nabeesabeevi 1613008006WL019740 Nabeesabeevi 00127 FDRL0001289 1665 1665 Processed 10/07/2023 3284459274 NABEESA BEEVI FEDERAL BANK(607165)
13 Oachira KL-13-008-006-014/133
(Thodiyoor) 		1613008006NRG24300620230471692 30/06/2023 Ramlabeevi 1613008006WL019740 Ramlabeevi 00127 FDRL0001289 1998 1998 Processed 10/07/2023 3284459269 RAMLA BEEVI FEDERAL BANK(607165)
14 Oachira KL-13-008-006-014/135
(Thodiyoor) 		1613008006NRG24300620230471693 30/06/2023 Radha 1613008006WL019740 Radha 00127 FDRL0001289 1998 1998 Processed 10/07/2023 3284459272 RADHA T HDFC BANK LTD(607152)
15 Oachira KL-13-008-006-014/137
(Thodiyoor) 		1613008006NRG24300620230471694 30/06/2023 Maniyamma 1613008006WL019740 Maniyamma 00127 FDRL0001289 1998 1998 Processed 10/07/2023 3284459287 MANIYAMMA . FEDERAL BANK(607165)
16 Oachira KL-13-008-006-014/1376
(Thodiyoor) 		1613008006NRG24300620230471695 30/06/2023 Rejilambika 1613008006WL019740 Rejilambika 00127 FDRL0001289 1998 1998 Processed 10/07/2023 3284459299 REJILAMBIKA . FEDERAL BANK(607165)
17 Oachira KL-13-008-006-014/138
(Thodiyoor) 		1613008006NRG24300620230471696 30/06/2023 Aminabeevi 1613008006WL019740 Aminabeevi 00127 FDRL0001289 1665 1665 Processed 10/07/2023 3284459293 AMINA BEEVI FEDERAL BANK(607165)
18 Oachira KL-13-008-006-014/148
(Thodiyoor) 		1613008006NRG24300620230471699 30/06/2023 SUDHARSHANA 1613008006WL019740 SUDHARSHANA 00127 FDRL0001289 1332 1332 Processed 10/07/2023 3284459267 SUDHA PALVARNANAN R FEDERAL BANK(607165)
19 Oachira KL-13-008-006-014/1843
(Thodiyoor) 		1613008006NRG24300620230471702 30/06/2023 Anitha 1613008006WL019740 Anitha 00127 FDRL0001289 1998 1998 Processed 10/07/2023 3284459291 Mrs. ANITHA R C CENTRAL BANK OF INDIA(607115)
20 Oachira KL-13-008-006-014/1984
(Thodiyoor) 		1613008006NRG24300620230471704 30/06/2023 Usha.L 1613008006WL019740 Usha.L 00127 FDRL0001289 1998 1998 Processed 10/07/2023 3284459292 Usha.L DHANALAXMI BANK(607239)
21 Oachira KL-13-008-006-014/2073
(Thodiyoor) 		1613008006NRG24300620230471706 30/06/2023 Lalitha Rajappan 1613008006WL019740 Lalitha Rajappan 00127 FDRL0001289 1665 1665 Processed 10/07/2023 3284459297 MRS LALITHA STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-006-014/21
(Thodiyoor) 		1613008006NRG24300620230471708 30/06/2023 Zeenath 1613008006WL019740 Zeenath 00127 FDRL0001289 1998 1998 Processed 10/07/2023 3284459290 Mrs. Zeenath INDIAN BANK(607105)
23 Oachira KL-13-008-006-014/2207
(Thodiyoor) 		1613008006NRG24300620230471709 30/06/2023 Sindhu 1613008006WL019740 Sindhu 00127 FDRL0001289 1998 1998 Processed 10/07/2023 3284459298 SINDHU FEDERAL BANK(607165)
24 Oachira KL-13-008-006-014/2586
(Thodiyoor) 		1613008006NRG24300620230471711 30/06/2023 Sakunthala 1613008006WL019740 Sakunthala 00127 FDRL0001289 1665 1665 Processed 10/07/2023 3284459295 Mrs. SHAKUNTHALA RATHNAKARAN CENTRAL BANK OF INDIA(607115)
25 Oachira KL-13-008-006-014/2588
(Thodiyoor) 		1613008006NRG24300620230471713 30/06/2023 Aleyamma John 1613008006WL019740 Aleyamma John 00127 FDRL0001289 1998 1998 Processed 10/07/2023 3284459294 ALEYAMMA JOHN FEDERAL BANK(607165)
26 Oachira KL-13-008-006-014/2592
(Thodiyoor) 		1613008006NRG24300620230471714 30/06/2023 Asumabeevi 1613008006WL019740 Asumabeevi 00127 FDRL0001289 1998 1998 Processed 10/07/2023 3284459296 ASUMA BEEVI FEDERAL BANK(607165)
27 Oachira KL-13-008-006-014/2874
(Thodiyoor) 		1613008006NRG24300620230471715 30/06/2023 Vijayamma 1613008006WL019740 Vijayamma 00127 FDRL0001289 1332 1332 Processed 10/07/2023 3284459285 VIJAYAMMA UCO BANK(607066)
28 Oachira KL-13-008-006-014/620
(Thodiyoor) 		1613008006NRG24300620230471721 30/06/2023 Jagadamma 1613008006WL019740 Jagadamma 00127 FDRL0001289 1998 1998 Processed 10/07/2023 3284459286 JAGADAMMA FEDERAL BANK(607165)
29 Oachira KL-13-008-006-014/624
(Thodiyoor) 		1613008006NRG24300620230471722 30/06/2023 Arifabeevi 1613008006WL019740 Arifabeevi 00127 FDRL0001289 1998 1998 Processed 10/07/2023 3284459275 ARIFA BEEVI FEDERAL BANK(607165)
30 Oachira KL-13-008-006-014/627
(Thodiyoor) 		1613008006NRG24300620230471723 30/06/2023 Vijayamma 1613008006WL019740 Vijayamma 00127 FDRL0001289 666 666 Processed 10/07/2023 3284459289 VIJAYAMMA . FEDERAL BANK(607165)
31 Oachira KL-13-008-006-014/628
(Thodiyoor) 		1613008006NRG24300620230471724 30/06/2023 Laila 1613008006WL019740 Laila 00127 FDRL0001289 1998 1998 Processed 10/07/2023 3284459282 Mrs. LAILA BASHEER KUTTY CENTRAL BANK OF INDIA(607115)
32 Oachira KL-13-008-006-014/635
(Thodiyoor) 		1613008006NRG24300620230471725 30/06/2023 Omanayamma 1613008006WL019740 Omanayamma 00127 FDRL0001289 1998 1998 Processed 10/07/2023 3284459271 OMANAMMA FEDERAL BANK(607165)
33 Oachira KL-13-008-006-014/637
(Thodiyoor) 		1613008006NRG24300620230471726 30/06/2023 Thulasibhai 1613008006WL019740 Thulasibhai 00127 FDRL0001289 1665 1665 Processed 10/07/2023 3284459277 MRS THULASIBAI STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-006-014/638
(Thodiyoor) 		1613008006NRG24300620230471727 30/06/2023 Kanakamma.G 1613008006WL019740 Kanakamma.G 00127 FDRL0001289 999 999 Processed 10/07/2023 3284459284 KANAKAMMA . FEDERAL BANK(607165)
35 Oachira KL-13-008-006-014/639
(Thodiyoor) 		1613008006NRG24300620230471728 30/06/2023 Soudabeevi 1613008006WL019740 Soudabeevi 00127 FDRL0001289 1998 1998 Processed 10/07/2023 3284459278 Mrs. SAUDA BEEVI CENTRAL BANK OF INDIA(607115)
36 Oachira KL-13-008-006-014/681
(Thodiyoor) 		1613008006NRG24300620230471731 30/06/2023 Remanan 1613008006WL019740 Remanan 00127 FDRL0001289 1665 1665 Processed 10/07/2023 3284459300 REMANAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 61272 61272
37 Oachira KL-13-008-006-014/1000
(Thodiyoor) 		1613008006NRG24300620230471680 30/06/2023 Leela 1613008006WL019740 Leela 00176 IDIB000K024 1998 1998 Processed 10/07/2023 3284459265 Mrs. LEELA S INDIAN BANK(607105)
38 Oachira KL-13-008-006-014/1971
(Thodiyoor) 		1613008006NRG24300620230471703 30/06/2023 K Preetha 1613008006WL019740 K Preetha 00176 IDIB000K024 1998 1998 Processed 10/07/2023 3284459325 Mr. K Preetha INDIAN BANK(607105)
39 Oachira KL-13-008-006-014/24
(Thodiyoor) 		1613008006NRG24300620230471710 30/06/2023 Sarasamma 1613008006WL019740 Sarasamma 00176 IDIB000K024 1998 1998 Processed 10/07/2023 3284459324 Mrs. Sarasamma W/O THANKAPPAN INDIAN BANK(607105)
SubTotal 5994 5994
40 Oachira KL-13-008-006-014/982
(Thodiyoor) 		1613008006NRG24300620230471742 30/06/2023 Sabeena 1613008006WL019740 Sabeena 00176 IDIB000V048 1998 1998 Processed 10/07/2023 3284459331 Mrs. Sabeena S INDIAN BANK(607105)
SubTotal 1998 1998
41 Oachira KL-13-008-006-005/142
(Thodiyoor) 		1613008006NRG24300620230471678 30/06/2023 THANKAMANI AMMA 1613008006WL019740 THANKAMANI AMMA 00415 SBIN0004405 1665 1665 Processed 10/07/2023 3284459302 THANKAMANIAMMA STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-006-014/111
(Thodiyoor) 		1613008006NRG24300620230471682 30/06/2023 RENJINI LAL A R 1613008006WL019740 RENJINI LAL A R 00415 SBIN0004405 666 666 Processed 10/07/2023 3284459314 MRS RENJINI LAL A R STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-006-014/141
(Thodiyoor) 		1613008006NRG24300620230471697 30/06/2023 Geetha 1613008006WL019740 Geetha 00415 SBIN0004405 1998 1998 Processed 10/07/2023 3284459305 MRS GEETHA STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-006-014/1601
(Thodiyoor) 		1613008006NRG24300620230471701 30/06/2023 RADHAMANI AMMAL 1613008006WL019740 RADHAMANI AMMAL 00415 SBIN0004405 1665 1665 Processed 10/07/2023 3284459311 MRS RADHAMANI STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-006-014/2081
(Thodiyoor) 		1613008006NRG24300620230471707 30/06/2023 UMA 1613008006WL019740 UMA 00415 SBIN0004405 1665 1665 Processed 10/07/2023 3284459306 MRS UMA STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-006-014/531
(Thodiyoor) 		1613008006NRG24300620230471716 30/06/2023 GIRIJAKUMARI AMMA 1613008006WL019740 GIRIJAKUMARI AMMA 00415 SBIN0004405 1998 1998 Processed 10/07/2023 3284459303 MRS GIRIJAKUMARI AMMA STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-006-014/55
(Thodiyoor) 		1613008006NRG24300620230471718 30/06/2023 Seenath 1613008006WL019740 Seenath 00415 SBIN0004405 1998 1998 Processed 10/07/2023 3284459313 MRS SEENATH K STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-006-014/601
(Thodiyoor) 		1613008006NRG24300620230471719 30/06/2023 SUJATHA 1613008006WL019740 SUJATHA 00415 SBIN0004405 1998 1998 Processed 10/07/2023 3284459316 MRS SUJATHA WO THILAKAN STATE BANK OF INDIA(508548)
49 Oachira KL-13-008-006-014/647
(Thodiyoor) 		1613008006NRG24300620230471729 30/06/2023 Suseela 1613008006WL019740 Suseela 00415 SBIN0004405 1998 1998 Processed 10/07/2023 3284459301 MRS SUSEELA STATE BANK OF INDIA(508548)
50 Oachira KL-13-008-006-014/682
(Thodiyoor) 		1613008006NRG24300620230471732 30/06/2023 Rahiyanath 1613008006WL019740 Rahiyanath 00415 SBIN0004405 1998 1998 Processed 10/07/2023 3284459304 MRS RAHIYANATHU STATE BANK OF INDIA(508548)
51 Oachira KL-13-008-006-014/892
(Thodiyoor) 		1613008006NRG24300620230471736 30/06/2023 Radha 1613008006WL019740 Radha 00415 SBIN0004405 1998 1998 Processed 10/07/2023 3284459315 MRS RADHA STATE BANK OF INDIA(508548)
52 Oachira KL-13-008-006-014/950
(Thodiyoor) 		1613008006NRG24300620230471740 30/06/2023 Nazeerath 1613008006WL019740 Nazeerath 00415 SBIN0004405 666 666 Processed 10/07/2023 3284459266 NASEERATH . INDUSIND BANK(607189)
53 Oachira KL-13-008-006-014/951
(Thodiyoor) 		1613008006NRG24300620230471741 30/06/2023 Mani 1613008006WL019740 Mani 00415 SBIN0004405 999 999 Processed 10/07/2023 3284459327 MRS MANI PRASANNAKUMAR STATE BANK OF INDIA(508548)
54 Oachira KL-13-008-006-014/997
(Thodiyoor) 		1613008006NRG24300620230471743 30/06/2023 Radha 1613008006WL019740 Radha 00415 SBIN0004405 1998 1998 Processed 10/07/2023 3284459312 MRS RADHA STATE BANK OF INDIA(508548)
55 Oachira KL-13-008-006-016/2483
(Thodiyoor) 		1613008006NRG24300620230471744 30/06/2023 Sujatha 1613008006WL019740 Sujatha 00415 SBIN0004405 1998 1998 Processed 10/07/2023 3284459310 SUJATHA STATE BANK OF INDIA(508548)
SubTotal 25308 25308
56 Oachira KL-13-008-006-013/3096
(Thodiyoor) 		1613008006NRG24300620230471679 30/06/2023 MUBEENA NOUSHAD 1613008006WL019740 MUBEENA NOUSHAD 00415 SBIN0070056 1998 1998 Processed 10/07/2023 3284459330 MRS MUBEENA NOUSHAD STATE BANK OF INDIA(508548)
57 Oachira KL-13-008-006-014/151
(Thodiyoor) 		1613008006NRG24300620230471700 30/06/2023 MURALI K 1613008006WL019740 MURALI K 00415 SBIN0070056 1665 1665 Processed 10/07/2023 3284459326 MR MURALI STATE BANK OF INDIA(508548)
58 Oachira KL-13-008-006-014/2586
(Thodiyoor) 		1613008006NRG24300620230471712 30/06/2023 Sangeetha 1613008006WL019740 Sangeetha 00415 SBIN0070056 666 666 Processed 10/07/2023 3284459329 MRS SANGEETHA S STATE BANK OF INDIA(508548)
59 Oachira KL-13-008-006-014/54
(Thodiyoor) 		1613008006NRG24300620230471717 30/06/2023 Maya 1613008006WL019740 Maya 00415 SBIN0070056 1998 1998 Processed 10/07/2023 3284459328 MRS MAYA STATE BANK OF INDIA(508548)
SubTotal 6327 6327
60 Oachira KL-13-008-006-014/2062
(Thodiyoor) 		1613008006NRG24300620230471705 30/06/2023 Hidayayath 1613008006WL019740 Hidayayath 00462 UCBA0002560 1332 1332 Processed 10/07/2023 3284459308 HIDAYATH UCO BANK(607066)
61 Oachira KL-13-008-006-014/602
(Thodiyoor) 		1613008006NRG24300620230471720 30/06/2023 RADHAMANI 1613008006WL019740 RADHAMANI 00462 UCBA0002560 1998 1998 Processed 10/07/2023 3284459309 Mrs. Radhamani K INDIAN BANK(607105)
62 Oachira KL-13-008-006-014/882
(Thodiyoor) 		1613008006NRG24300620230471735 30/06/2023 Sheeba Salim 1613008006WL019740 Sheeba Salim 00462 UCBA0002560 1998 1998 Processed 10/07/2023 3284459307 MRS SHEEBA SALIM STATE BANK OF INDIA(508548)
SubTotal 5328 5328
63 Oachira KL-13-008-006-014/912
(Thodiyoor) 		1613008006NRG24300620230471738 30/06/2023 REMA KUMARI S 1613008006WL019740 REMA KUMARI S 00468 UBIN0554235 1998 1998 Rejected 10/07/2023 3284459323 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1998 1998
64 Oachira KL-13-008-006-014/146
(Thodiyoor) 		1613008006NRG24300620230471698 30/06/2023 SINDHU R 1613008006WL019740 SINDHU R 00657 KLGB0040565 1665 1665 Processed 10/07/2023 3284459321 MRS SINDHU R STATE BANK OF INDIA(508548)
65 Oachira KL-13-008-006-014/711
(Thodiyoor) 		1613008006NRG24300620230471733 30/06/2023 Sulfath K 1613008006WL019740 Sulfath K 00657 KLGB0040565 1332 1332 Processed 10/07/2023 3284459318 SULFATH K KERALA GRAMIN BANK(607476)
66 Oachira KL-13-008-006-014/906
(Thodiyoor) 		1613008006NRG24300620230471737 30/06/2023 LETHAKUMARI 1613008006WL019740 LETHAKUMARI 00657 KLGB0040565 1998 1998 Processed 10/07/2023 3284459319 LATHA KUMARI KERALA GRAMIN BANK(607476)
67 Oachira KL-13-008-006-014/931
(Thodiyoor) 		1613008006NRG24300620230471739 30/06/2023 RAJI G 1613008006WL019740 RAJI G 00657 KLGB0040565 1998 1998 Processed 10/07/2023 3284459320 RAJI G KERALA GRAMIN BANK(607476)
SubTotal 6993 6993
Total 119214 119214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_300623APB_FTO_253982 Canara Bank CNRB0014504 Mynagappally 1998
2 Oachira KL1613008006_300623APB_FTO_253982 Central Bank of India CBIN0284805 KARUNAGAPALLY 1998
3 Oachira KL1613008006_300623APB_FTO_253982 Federal Bank FDRL0001289 THODIYOOR 61272
4 Oachira KL1613008006_300623APB_FTO_253982 Indian Bank IDIB000K024 KARUNAGAPALLY 5994
5 Oachira KL1613008006_300623APB_FTO_253982 Indian Bank IDIB000V048 VAVVAKKAVU 1998
6 Oachira KL1613008006_300623APB_FTO_253982 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 25308
7 Oachira KL1613008006_300623APB_FTO_253982 State Bank Of India SBIN0070056 KARUNAGAPALLY 6327
8 Oachira KL1613008006_300623APB_FTO_253982 UCO Bank UCBA0002560 Karunagappally 5328
9 Oachira KL1613008006_300623APB_FTO_253982 Union Bank of India UBIN0554235 KARUNAGAPPALLY 1998
10 Oachira KL1613008006_300623APB_FTO_253982 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 6993

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