Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:52:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008006_201223APB_FTO_859612
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-13-008-006-014/161
(Thodiyoor) 		1613008006NRG24201220231733248 20/12/2023 SHAMEENA Y 1613008006WL074587 SHAMEENA Y 00078 CNRB0014504 1332 1332 Processed 12/03/2024 1679419654 SHAMEENA Y INDIA POST PAYMENTS BANK LIMITED(508528)
2 Oachira KL-13-008-006-016/3460
(Thodiyoor) 		1613008006NRG24201220231733264 20/12/2023 ASHOKKUMAR V 1613008006WL074587 ASHOKKUMAR V 00078 CNRB0014504 1332 1332 Processed 12/03/2024 1679419668 ASHOKKUMAR V CANARA BANK(508532)
SubTotal 2664 2664
3 Oachira KL-13-008-006-016/1
(Thodiyoor) 		1613008006NRG24201220231733250 20/12/2023 Bindhu 1613008006WL074587 Bindhu 00127 FDRL0001107 1332 1332 Processed 12/03/2024 1679419637 BINDHU FEDERAL BANK(607165)
4 Oachira KL-13-008-006-016/1733
(Thodiyoor) 		1613008006NRG24201220231733255 20/12/2023 Lalitha 1613008006WL074587 Lalitha 00127 FDRL0001107 1332 1332 Processed 12/03/2024 1679419635 LALITHA FEDERAL BANK(607165)
5 Oachira KL-13-008-006-016/180
(Thodiyoor) 		1613008006NRG24201220231733256 20/12/2023 Anandavallyamma.S 1613008006WL074587 Anandavallyamma.S 00127 FDRL0001107 1332 1332 Processed 12/03/2024 1679419666 MRS ANANDAVALLY AMMA STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-006-016/2477
(Thodiyoor) 		1613008006NRG24201220231733260 20/12/2023 Ratnamma 1613008006WL074587 Ratnamma 00127 FDRL0001107 1332 1332 Processed 12/03/2024 1679419667 RETHNAMMA . FEDERAL BANK(607165)
7 Oachira KL-13-008-006-016/2633
(Thodiyoor) 		1613008006NRG24201220231733261 20/12/2023 Pankajakshi 1613008006WL074587 Pankajakshi 00127 FDRL0001107 1332 1332 Processed 12/03/2024 1679419636 PANKAJAKSHI FEDERAL BANK(607165)
8 Oachira KL-13-008-006-016/907
(Thodiyoor) 		1613008006NRG24201220231733278 20/12/2023 Sheeja.S 1613008006WL074587 Sheeja.S 00127 FDRL0001107 1332 1332 Processed 12/03/2024 1679419634 MRS SHEEJA STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-006-017/3310
(Thodiyoor) 		1613008006NRG24201220231733281 20/12/2023 Thankamani 1613008006WL074587 Thankamani 00127 FDRL0001107 1332 1332 Processed 12/03/2024 1679419638 THANKAMANI FEDERAL BANK(607165)
SubTotal 9324 9324
10 Oachira KL-13-008-006-016/2471
(Thodiyoor) 		1613008006NRG24201220231733259 20/12/2023 Jameela R 1613008006WL074587 Jameela R 00176 IDIB000K024 666 666 Processed 12/03/2024 1679419661 JAMEELA R STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-006-016/3465
(Thodiyoor) 		1613008006NRG24201220231733265 20/12/2023 SARASAMMAL 1613008006WL074587 SARASAMMAL 00176 IDIB000K024 1332 1332 Processed 12/03/2024 1679419655 Mrs. . SARASAMMAL INDIAN BANK(607105)
12 Oachira KL-13-008-006-016/3480
(Thodiyoor) 		1613008006NRG24201220231733267 20/12/2023 Thankamani V 1613008006WL074587 Thankamani V 00176 IDIB000K024 1332 1332 Processed 12/03/2024 1679419662 THANKAMANI V UCO BANK(607066)
13 Oachira KL-13-008-006-016/607
(Thodiyoor) 		1613008006NRG24201220231733271 20/12/2023 Saraswathiy Amma 1613008006WL074587 Saraswathiy Amma 00176 IDIB000K024 333 333 Processed 12/03/2024 1679419658 MRS SARASWATHY STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-006-016/701
(Thodiyoor) 		1613008006NRG24201220231733274 20/12/2023 Seema S 1613008006WL074587 Seema S 00176 IDIB000K024 666 666 Processed 12/03/2024 1679419656 SEEMA S DHANALAXMI BANK(607239)
15 Oachira KL-13-008-006-016/705
(Thodiyoor) 		1613008006NRG24201220231733275 20/12/2023 Ambika 1613008006WL074587 Ambika 00176 IDIB000K024 1332 1332 Processed 12/03/2024 1679419657 MR AMBIKA STATE BANK OF INDIA(508548)
SubTotal 5661 5661
16 Oachira KL-13-008-006-016/786
(Thodiyoor) 		1613008006NRG24201220231733276 20/12/2023 REGHUNATHA KURUP 1613008006WL074587 REGHUNATHA KURUP 00176 IDIB000T061 1332 1332 Processed 12/03/2024 1679419669 Mr. REGHUNATHA KURUP INDIAN BANK(607105)
SubTotal 1332 1332
17 Oachira KL-13-008-006-016/205
(Thodiyoor) 		1613008006NRG24201220231733257 20/12/2023 Shemeena 1613008006WL074587 Shemeena 00177 IOBA0001878 999 999 Rejected 12/03/2024 1679419639 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 Oachira KL-13-008-006-016/3472
(Thodiyoor) 		1613008006NRG24201220231733266 20/12/2023 BEENA V 1613008006WL074587 BEENA V 00177 IOBA0001878 1332 1332 Processed 12/03/2024 1679419640 BEENA V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
19 Oachira KL-13-008-006-015/3466
(Thodiyoor) 		1613008006NRG24201220231733249 20/12/2023 MINI K 1613008006WL074587 MINI K 00354 PUNB0750100 1332 1332 Processed 12/03/2024 1679419663 MINI K PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
20 Oachira KL-13-008-006-016/12
(Thodiyoor) 		1613008006NRG24201220231733253 20/12/2023 Leelamma 1613008006WL074587 Leelamma 00415 SBIN0004405 1332 1332 Processed 12/03/2024 1679419665 MRS LEELAMMA STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-006-016/2427
(Thodiyoor) 		1613008006NRG24201220231733258 20/12/2023 Manju U 1613008006WL074587 Manju U 00415 SBIN0004405 1332 1332 Processed 12/03/2024 1679419641 MANJU U DHANALAXMI BANK(607239)
22 Oachira KL-13-008-006-016/3486
(Thodiyoor) 		1613008006NRG24201220231733268 20/12/2023 SASIDHARAN NAIR 1613008006WL074587 SASIDHARAN NAIR 00415 SBIN0004405 1332 1332 Processed 12/03/2024 1679419649 SASIDHARAN NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
23 Oachira KL-13-008-006-016/569
(Thodiyoor) 		1613008006NRG24201220231733269 20/12/2023 GOPINATHAN PILLAI 1613008006WL074587 GOPINATHAN PILLAI 00415 SBIN0004405 333 333 Processed 12/03/2024 1679419650 GOPINATHAN PILLAI STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-006-016/916
(Thodiyoor) 		1613008006NRG24201220231733279 20/12/2023 Manju 1613008006WL074587 Manju 00415 SBIN0004405 666 666 Processed 12/03/2024 1679419642 Mrs. S MANJU INDIAN BANK(607105)
25 Oachira KL-13-008-006-016/924
(Thodiyoor) 		1613008006NRG24201220231733280 20/12/2023 Jameela 1613008006WL074587 Jameela 00415 SBIN0004405 1332 1332 Processed 12/03/2024 1679419646 MRS JAMEELA JAMEELA STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-006-017/750
(Thodiyoor) 		1613008006NRG24201220231733282 20/12/2023 Lalithakumari Amma 1613008006WL074587 Lalithakumari Amma 00415 SBIN0004405 1332 1332 Processed 12/03/2024 1679419648 MRS LALITHAKUMARI AMMA STATE BANK OF INDIA(508548)
SubTotal 7659 7659
27 Oachira KL-13-008-006-016/1000
(Thodiyoor) 		1613008006NRG24201220231733251 20/12/2023 Savithri 1613008006WL074587 Savithri 00415 SBIN0070056 666 666 Processed 12/03/2024 1679419659 MRS SAVITHRY S STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-006-016/120
(Thodiyoor) 		1613008006NRG24201220231733254 20/12/2023 LATHIKA 1613008006WL074587 LATHIKA 00415 SBIN0070056 1332 1332 Processed 12/03/2024 1679419647 LATHIKA . FEDERAL BANK(607165)
29 Oachira KL-13-008-006-016/604
(Thodiyoor) 		1613008006NRG24201220231733270 20/12/2023 PUSHPALETHA S 1613008006WL074587 PUSHPALETHA S 00415 SBIN0070056 333 333 Processed 12/03/2024 1679419660 PUSHPALETHA S UCO BANK(607066)
30 Oachira KL-13-008-006-016/906
(Thodiyoor) 		1613008006NRG24201220231733277 20/12/2023 Krishnan 1613008006WL074587 Krishnan 00415 SBIN0070056 333 333 Processed 12/03/2024 1679419664 MR KRISHNAN V STATE BANK OF INDIA(508548)
SubTotal 2664 2664
31 Oachira KL-13-008-006-016/1189
(Thodiyoor) 		1613008006NRG24201220231733252 20/12/2023 Naseema 1613008006WL074587 Naseema 00462 UCBA0002560 1332 1332 Processed 12/03/2024 1679419645 NASEEMA A HDFC BANK LTD(607152)
32 Oachira KL-13-008-006-016/2918
(Thodiyoor) 		1613008006NRG24201220231733263 20/12/2023 Rejani 1613008006WL074587 Rejani 00462 UCBA0002560 999 999 Processed 12/03/2024 1679419643 REJANI UCO BANK(607066)
33 Oachira KL-13-008-006-016/608
(Thodiyoor) 		1613008006NRG24201220231733272 20/12/2023 SATHI 1613008006WL074587 SATHI 00462 UCBA0002560 666 666 Processed 12/03/2024 1679419644 SATHI UCO BANK(607066)
SubTotal 2997 2997
34 Oachira KL-13-008-006-016/2917
(Thodiyoor) 		1613008006NRG24201220231733262 20/12/2023 SOUMYA V 1613008006WL074587 SOUMYA V 00657 KLGB0040565 1332 1332 Processed 12/03/2024 1679419652 SOUMYA V UCO BANK(607066)
35 Oachira KL-13-008-006-016/64
(Thodiyoor) 		1613008006NRG24201220231733273 20/12/2023 DEEPA R 1613008006WL074587 DEEPA R 00657 KLGB0040565 1332 1332 Processed 12/03/2024 1679419653 DEEPA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Oachira KL-13-008-006-022/614
(Thodiyoor) 		1613008006NRG24201220231733283 20/12/2023 Omana Amma 1613008006WL074587 Omana Amma 00657 KLGB0040565 1332 1332 Processed 12/03/2024 1679419651 Mrs. OMANAYAMMA . INDIAN BANK(607105)
SubTotal 3996 3996
Total 39960 39960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_201223APB_FTO_859612 Canara Bank CNRB0014504 Mynagappally 2664
2 Oachira KL1613008006_201223APB_FTO_859612 Federal Bank FDRL0001107 KARUNAGAPPALLY 9324
3 Oachira KL1613008006_201223APB_FTO_859612 Indian Bank IDIB000K024 KARUNAGAPALLY 5661
4 Oachira KL1613008006_201223APB_FTO_859612 Indian Bank IDIB000T061 THEVALAKKARA 1332
5 Oachira KL1613008006_201223APB_FTO_859612 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 2331
6 Oachira KL1613008006_201223APB_FTO_859612 Punjab National Bank PUNB0750100 KARUNAGAPPALLY (KERALA) 1332
7 Oachira KL1613008006_201223APB_FTO_859612 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 7659
8 Oachira KL1613008006_201223APB_FTO_859612 State Bank Of India SBIN0070056 KARUNAGAPALLY 2664
9 Oachira KL1613008006_201223APB_FTO_859612 UCO Bank UCBA0002560 Karunagappally 2997
10 Oachira KL1613008006_201223APB_FTO_859612 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 3996

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