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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:34:37 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_260423APB_FTO_49177
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-13-008-006-010/3464
(Thodiyoor) 		1613008006NRG24260420230083003 26/04/2023 SUMA 1613008006WL003209 SUMA 00127 FDRL0001225 2331 2331 Processed 20/05/2023 1748593774 MRS SUMA SUMA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Oachira KL-13-008-006-009/136
(Thodiyoor) 		1613008006NRG24260420230082959 26/04/2023 Nirmala 1613008006WL003209 Nirmala 00127 FDRL0001289 1998 1998 Processed 20/05/2023 1748593758 MRS NIRMALA STATE BANK OF INDIA(508548)
3 Oachira KL-13-008-006-010/10
(Thodiyoor) 		1613008006NRG24260420230082960 26/04/2023 Suma 1613008006WL003209 Suma 00127 FDRL0001289 1998 1998 Processed 20/05/2023 1748593819 SUMA O FEDERAL BANK(607165)
4 Oachira KL-13-008-006-010/1024
(Thodiyoor) 		1613008006NRG24260420230082962 26/04/2023 VASANTHA 1613008006WL003209 VASANTHA 00127 FDRL0001289 2331 2331 Processed 20/05/2023 1748593822 VASANTHA FEDERAL BANK(607165)
5 Oachira KL-13-008-006-010/103
(Thodiyoor) 		1613008006NRG24260420230082963 26/04/2023 Sheebakumari 1613008006WL003209 Sheebakumari 00127 FDRL0001289 2331 2331 Processed 20/05/2023 1748593816 SHEEBAKUMARI . FEDERAL BANK(607165)
6 Oachira KL-13-008-006-010/1036
(Thodiyoor) 		1613008006NRG24260420230082964 26/04/2023 Subhadra.D 1613008006WL003209 Subhadra.D 00127 FDRL0001289 1998 1998 Processed 20/05/2023 1748593772 SUBHADRA D FEDERAL BANK(607165)
7 Oachira KL-13-008-006-010/1039
(Thodiyoor) 		1613008006NRG24260420230082965 26/04/2023 Vimala.V 1613008006WL003209 Vimala.V 00127 FDRL0001289 1998 1998 Processed 20/05/2023 1748593779 VIMALA V FEDERAL BANK(607165)
8 Oachira KL-13-008-006-010/105
(Thodiyoor) 		1613008006NRG24260420230082966 26/04/2023 LATHA 1613008006WL003209 LATHA 00127 FDRL0001289 999 999 Processed 20/05/2023 1748593817 LATHA FEDERAL BANK(607165)
9 Oachira KL-13-008-006-010/1050
(Thodiyoor) 		1613008006NRG24260420230082967 26/04/2023 Krishnakumari 1613008006WL003209 Krishnakumari 00127 FDRL0001289 2331 2331 Processed 20/05/2023 1748593812 KRISHNAKUMARI FEDERAL BANK(607165)
10 Oachira KL-13-008-006-010/1050
(Thodiyoor) 		1613008006NRG24260420230082968 26/04/2023 Vijayan 1613008006WL003209 Vijayan 00127 FDRL0001289 1998 1998 Processed 20/05/2023 1748593826 VIJAYAN FEDERAL BANK(607165)
11 Oachira KL-13-008-006-010/1052
(Thodiyoor) 		1613008006NRG24260420230082969 26/04/2023 Maniamma K 1613008006WL003209 Maniamma K 00127 FDRL0001289 2331 2331 Processed 20/05/2023 1748593805 MANIYAMMA K HDFC BANK LTD(607152)
12 Oachira KL-13-008-006-010/106
(Thodiyoor) 		1613008006NRG24260420230082970 26/04/2023 Seema 1613008006WL003209 Seema 00127 FDRL0001289 1998 1998 Processed 20/05/2023 1748593820 SEEMA FEDERAL BANK(607165)
13 Oachira KL-13-008-006-010/113
(Thodiyoor) 		1613008006NRG24260420230082971 26/04/2023 Maniyamma 1613008006WL003209 Maniyamma 00127 FDRL0001289 1998 1998 Processed 20/05/2023 1748593814 MRS MANIYAMMA K STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-006-010/113
(Thodiyoor) 		1613008006NRG24260420230082972 26/04/2023 Soman 1613008006WL003209 Soman 00127 FDRL0001289 1998 1998 Processed 20/05/2023 1748593778 MR SOMAN S STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-006-010/1200
(Thodiyoor) 		1613008006NRG24260420230082974 26/04/2023 Maniyamma 1613008006WL003209 Maniyamma 00127 FDRL0001289 2331 2331 Processed 20/05/2023 1748593815 MRS MANIYAMMA K STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-006-010/1201
(Thodiyoor) 		1613008006NRG24260420230082975 26/04/2023 Shameena E 1613008006WL003209 Shameena E 00127 FDRL0001289 2331 2331 Processed 20/05/2023 1748593823 SHEMEENA E KERALA GRAMIN BANK(607476)
17 Oachira KL-13-008-006-010/1202
(Thodiyoor) 		1613008006NRG24260420230082976 26/04/2023 Viswanathan 1613008006WL003209 Viswanathan 00127 FDRL0001289 1998 1998 Processed 20/05/2023 1748593821 VISWANATHAN FEDERAL BANK(607165)
18 Oachira KL-13-008-006-010/1671
(Thodiyoor) 		1613008006NRG24260420230082977 26/04/2023 Sudha 1613008006WL003209 Sudha 00127 FDRL0001289 2331 2331 Processed 20/05/2023 1748593771 SUDHA FEDERAL BANK(607165)
19 Oachira KL-13-008-006-010/1679
(Thodiyoor) 		1613008006NRG24260420230082978 26/04/2023 Vijayakumari 1613008006WL003209 Vijayakumari 00127 FDRL0001289 2331 2331 Processed 20/05/2023 1748593818 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-006-010/1692
(Thodiyoor) 		1613008006NRG24260420230082979 26/04/2023 RAHIYANATH 1613008006WL003209 RAHIYANATH 00127 FDRL0001289 333 333 Processed 20/05/2023 1748593806 RAHIYANATH . FEDERAL BANK(607165)
21 Oachira KL-13-008-006-010/185
(Thodiyoor) 		1613008006NRG24260420230082980 26/04/2023 Omana 1613008006WL003209 Omana 00127 FDRL0001289 2331 2331 Processed 20/05/2023 1748593759 Mrs. OMANA . INDIAN BANK(607105)
22 Oachira KL-13-008-006-010/2977
(Thodiyoor) 		1613008006NRG24260420230082982 26/04/2023 Leena 1613008006WL003209 Leena 00127 FDRL0001289 2331 2331 Processed 20/05/2023 1748593804 LEENA FEDERAL BANK(607165)
23 Oachira KL-13-008-006-010/3320
(Thodiyoor) 		1613008006NRG24260420230082983 26/04/2023 Sheeja Mohanan 1613008006WL003209 Sheeja Mohanan 00127 FDRL0001289 1998 1998 Processed 20/05/2023 1748593775 SHEEBA . FEDERAL BANK(607165)
24 Oachira KL-13-008-006-010/3322
(Thodiyoor) 		1613008006NRG24260420230082984 26/04/2023 Beena 1613008006WL003209 Beena 00127 FDRL0001289 2331 2331 Processed 20/05/2023 1748593808 BEENA FEDERAL BANK(607165)
25 Oachira KL-13-008-006-010/3323
(Thodiyoor) 		1613008006NRG24260420230082985 26/04/2023 Sasidharan.K 1613008006WL003209 Sasidharan.K 00127 FDRL0001289 1998 1998 Processed 20/05/2023 1748593796 SASIDHARAN K FEDERAL BANK(607165)
26 Oachira KL-13-008-006-010/3326
(Thodiyoor) 		1613008006NRG24260420230082986 26/04/2023 Bindhu 1613008006WL003209 Bindhu 00127 FDRL0001289 1665 1665 Processed 20/05/2023 1748593807 BINDHU FEDERAL BANK(607165)
27 Oachira KL-13-008-006-010/3327
(Thodiyoor) 		1613008006NRG24260420230082987 26/04/2023 Geetha 1613008006WL003209 Geetha 00127 FDRL0001289 1998 1998 Processed 20/05/2023 1748593811 MRS GEETHA T STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-006-010/334
(Thodiyoor) 		1613008006NRG24260420230082988 26/04/2023 THANKAMANY.K 1613008006WL003209 THANKAMANY.K 00127 FDRL0001289 2331 2331 Processed 20/05/2023 1748593788 THANKAMANY K FEDERAL BANK(607165)
29 Oachira KL-13-008-006-010/335
(Thodiyoor) 		1613008006NRG24260420230082989 26/04/2023 YASODHA.S 1613008006WL003209 YASODHA.S 00127 FDRL0001289 2331 2331 Processed 20/05/2023 1748593790 YASODHA S FEDERAL BANK(607165)
30 Oachira KL-13-008-006-010/340
(Thodiyoor) 		1613008006NRG24260420230082990 26/04/2023 Chandramathy 1613008006WL003209 Chandramathy 00127 FDRL0001289 2331 2331 Processed 20/05/2023 1748593780 CHANDRAMATHY . FEDERAL BANK(607165)
31 Oachira KL-13-008-006-010/341
(Thodiyoor) 		1613008006NRG24260420230082991 26/04/2023 Sukumari 1613008006WL003209 Sukumari 00127 FDRL0001289 1332 1332 Processed 20/05/2023 1748593800 SUKUMARI FEDERAL BANK(607165)
32 Oachira KL-13-008-006-010/3438
(Thodiyoor) 		1613008006NRG24260420230082992 26/04/2023 Ancy Raghavan 1613008006WL003209 Ancy Raghavan 00127 FDRL0001289 1998 1998 Processed 20/05/2023 1748593824 ANCY RAGHAVAN FEDERAL BANK(607165)
33 Oachira KL-13-008-006-010/3440
(Thodiyoor) 		1613008006NRG24260420230082994 26/04/2023 SUBHADRA 1613008006WL003209 SUBHADRA 00127 FDRL0001289 2331 2331 Processed 20/05/2023 1748593770 MRS SUBHADRA STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-006-010/3446
(Thodiyoor) 		1613008006NRG24260420230082996 26/04/2023 Chellappan 1613008006WL003209 Chellappan 00127 FDRL0001289 1998 1998 Processed 20/05/2023 1748593825 CHELLAPPAN FEDERAL BANK(607165)
35 Oachira KL-13-008-006-010/3448
(Thodiyoor) 		1613008006NRG24260420230082997 26/04/2023 Subhashini 1613008006WL003209 Subhashini 00127 FDRL0001289 1998 1998 Processed 20/05/2023 1748593810 SUBHASHINI FEDERAL BANK(607165)
36 Oachira KL-13-008-006-010/3450
(Thodiyoor) 		1613008006NRG24260420230083000 26/04/2023 Yeshodharan 1613008006WL003209 Yeshodharan 00127 FDRL0001289 2331 2331 Processed 20/05/2023 1748593809 YESHODHARAN FEDERAL BANK(607165)
37 Oachira KL-13-008-006-010/347
(Thodiyoor) 		1613008006NRG24260420230083004 26/04/2023 Udayamma.K 1613008006WL003209 Udayamma.K 00127 FDRL0001289 1998 1998 Processed 20/05/2023 1748593795 UDAYAMMA FEDERAL BANK(607165)
38 Oachira KL-13-008-006-010/348
(Thodiyoor) 		1613008006NRG24260420230083006 26/04/2023 Radhamany.G 1613008006WL003209 Radhamany.G 00127 FDRL0001289 2331 2331 Processed 20/05/2023 1748593787 RADHAMANY G FEDERAL BANK(607165)
39 Oachira KL-13-008-006-010/349
(Thodiyoor) 		1613008006NRG24260420230083007 26/04/2023 Vasumathy.S 1613008006WL003209 Vasumathy.S 00127 FDRL0001289 1332 1332 Processed 20/05/2023 1748593789 VASUMATHY S FEDERAL BANK(607165)
40 Oachira KL-13-008-006-010/354
(Thodiyoor) 		1613008006NRG24260420230083008 26/04/2023 Sujatha.K 1613008006WL003209 Sujatha.K 00127 FDRL0001289 1998 1998 Processed 20/05/2023 1748593782 SUJATHA K FEDERAL BANK(607165)
41 Oachira KL-13-008-006-010/355
(Thodiyoor) 		1613008006NRG24260420230083009 26/04/2023 Sindhukumari .K 1613008006WL003209 Sindhukumari .K 00127 FDRL0001289 999 999 Processed 20/05/2023 1748593791 SINDHU KUMARI A K FEDERAL BANK(607165)
42 Oachira KL-13-008-006-010/356
(Thodiyoor) 		1613008006NRG24260420230083010 26/04/2023 Vasini.J 1613008006WL003209 Vasini.J 00127 FDRL0001289 1998 1998 Processed 20/05/2023 1748593792 VASINI UNION BANK OF INDIA(508500)
43 Oachira KL-13-008-006-010/357
(Thodiyoor) 		1613008006NRG24260420230083011 26/04/2023 Sindhu.P 1613008006WL003209 Sindhu.P 00127 FDRL0001289 1665 1665 Processed 20/05/2023 1748593781 SINDHU D FEDERAL BANK(607165)
44 Oachira KL-13-008-006-010/359
(Thodiyoor) 		1613008006NRG24260420230083012 26/04/2023 Saraswathy.K 1613008006WL003209 Saraswathy.K 00127 FDRL0001289 1332 1332 Processed 20/05/2023 1748593783 SARASWATHY K FEDERAL BANK(607165)
45 Oachira KL-13-008-006-010/362
(Thodiyoor) 		1613008006NRG24260420230083013 26/04/2023 Sreedevi.N 1613008006WL003209 Sreedevi.N 00127 FDRL0001289 333 333 Processed 20/05/2023 1748593785 SREEDEVI N FEDERAL BANK(607165)
46 Oachira KL-13-008-006-010/366
(Thodiyoor) 		1613008006NRG24260420230083014 26/04/2023 Sudharmma 1613008006WL003209 Sudharmma 00127 FDRL0001289 1998 1998 Processed 20/05/2023 1748593784 SUDHARMMA B FEDERAL BANK(607165)
47 Oachira KL-13-008-006-010/371
(Thodiyoor) 		1613008006NRG24260420230083015 26/04/2023 Usha.B 1613008006WL003209 Usha.B 00127 FDRL0001289 1665 1665 Processed 20/05/2023 1748593777 MRS USHA STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-006-010/373
(Thodiyoor) 		1613008006NRG24260420230083016 26/04/2023 Pankajavally.K 1613008006WL003209 Pankajavally.K 00127 FDRL0001289 1665 1665 Processed 20/05/2023 1748593773 PANKAJAVALLY K FEDERAL BANK(607165)
49 Oachira KL-13-008-006-010/377
(Thodiyoor) 		1613008006NRG24260420230083017 26/04/2023 USHAKUMARI.V 1613008006WL003209 USHAKUMARI.V 00127 FDRL0001289 1998 1998 Processed 20/05/2023 1748593793 USHAKUMARI V FEDERAL BANK(607165)
50 Oachira KL-13-008-006-010/381
(Thodiyoor) 		1613008006NRG24260420230083018 26/04/2023 Karim Kutty 1613008006WL003209 Karim Kutty 00127 FDRL0001289 1332 1332 Processed 20/05/2023 1748593798 KARIMKUTTY I FEDERAL BANK(607165)
51 Oachira KL-13-008-006-010/382
(Thodiyoor) 		1613008006NRG24260420230083019 26/04/2023 Suma.K 1613008006WL003209 Suma.K 00127 FDRL0001289 2331 2331 Processed 20/05/2023 1748593799 SUMA K FEDERAL BANK(607165)
52 Oachira KL-13-008-006-010/383
(Thodiyoor) 		1613008006NRG24260420230083020 26/04/2023 Murali D 1613008006WL003209 Murali D 00127 FDRL0001289 333 333 Processed 20/05/2023 1748593797 MURALI D FEDERAL BANK(607165)
53 Oachira KL-13-008-006-010/388
(Thodiyoor) 		1613008006NRG24260420230083021 26/04/2023 Rajan 1613008006WL003209 Rajan 00127 FDRL0001289 1332 1332 Processed 20/05/2023 1748593813 MR RAJAN K STATE BANK OF INDIA(508548)
54 Oachira KL-13-008-006-010/61
(Thodiyoor) 		1613008006NRG24260420230083023 26/04/2023 JAMEELA A 1613008006WL003209 JAMEELA A 00127 FDRL0001289 2331 2331 Processed 20/05/2023 1748593802 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
55 Oachira KL-13-008-006-010/861
(Thodiyoor) 		1613008006NRG24260420230083025 26/04/2023 Suseela 1613008006WL003209 Suseela 00127 FDRL0001289 2331 2331 Processed 20/05/2023 1748593803 SUSEELA FEDERAL BANK(607165)
56 Oachira KL-13-008-006-010/864
(Thodiyoor) 		1613008006NRG24260420230083026 26/04/2023 Sobhana 1613008006WL003209 Sobhana 00127 FDRL0001289 2331 2331 Processed 20/05/2023 1748593776 SOBHANA A FEDERAL BANK(607165)
57 Oachira KL-13-008-006-010/867
(Thodiyoor) 		1613008006NRG24260420230083027 26/04/2023 Sumi.C 1613008006WL003209 Sumi.C 00127 FDRL0001289 1998 1998 Processed 20/05/2023 1748593786 SUMI C FEDERAL BANK(607165)
58 Oachira KL-13-008-006-010/871
(Thodiyoor) 		1613008006NRG24260420230083028 26/04/2023 Sheela.S 1613008006WL003209 Sheela.S 00127 FDRL0001289 999 999 Processed 20/05/2023 1748593794 SHEELA FEDERAL BANK(607165)
59 Oachira KL-13-008-006-010/882
(Thodiyoor) 		1613008006NRG24260420230083029 26/04/2023 Suma S 1613008006WL003209 Suma S 00127 FDRL0001289 2331 2331 Processed 20/05/2023 1748593760 MRS SUMA S STATE BANK OF INDIA(508548)
60 Oachira KL-13-008-006-010/884
(Thodiyoor) 		1613008006NRG24260420230083030 26/04/2023 Sreekumary 1613008006WL003209 Sreekumary 00127 FDRL0001289 1665 1665 Processed 20/05/2023 1748593801 SREEKUMARI R FEDERAL BANK(607165)
SubTotal 112221 112221
61 Oachira KL-13-008-006-010/858
(Thodiyoor) 		1613008006NRG24260420230083024 26/04/2023 Chinthamony 1613008006WL003209 Chinthamony 00176 IDIB000K024 1332 1332 Processed 20/05/2023 1748593769 Mrs. CHINTHAMONY K INDIAN BANK(607105)
SubTotal 1332 1332
62 Oachira KL-13-008-006-010/1014
(Thodiyoor) 		1613008006NRG24260420230082961 26/04/2023 USHA 1613008006WL003209 USHA 00415 SBIN0004405 1998 1998 Processed 20/05/2023 1748593761 MRS USHA WO OMANAKUTTAN STATE BANK OF INDIA(508548)
63 Oachira KL-13-008-006-010/260
(Thodiyoor) 		1613008006NRG24260420230082981 26/04/2023 Gourikutty 1613008006WL003209 Gourikutty 00415 SBIN0004405 1998 1998 Processed 20/05/2023 1748593767 MRS GOWRIKUTTY WO SURENDRAN STATE BANK OF INDIA(508548)
64 Oachira KL-13-008-006-010/3442
(Thodiyoor) 		1613008006NRG24260420230082995 26/04/2023 Latha 1613008006WL003209 Latha 00415 SBIN0004405 2331 2331 Processed 20/05/2023 1748593765 MRS LATHA STATE BANK OF INDIA(508548)
65 Oachira KL-13-008-006-010/3475
(Thodiyoor) 		1613008006NRG24260420230083005 26/04/2023 SOBHANA S 1613008006WL003209 SOBHANA S 00415 SBIN0004405 2331 2331 Processed 20/05/2023 1748593764 MRS SOBHANA S STATE BANK OF INDIA(508548)
SubTotal 8658 8658
66 Oachira KL-13-008-006-010/3450
(Thodiyoor) 		1613008006NRG24260420230082999 26/04/2023 Remani 1613008006WL003209 Remani 00415 SBIN0011924 2331 2331 Processed 20/05/2023 1748593763 MRS REMANI STATE BANK OF INDIA(508548)
67 Oachira KL-13-008-006-010/3452
(Thodiyoor) 		1613008006NRG24260420230083001 26/04/2023 Lekshmi Kutty 1613008006WL003209 Lekshmi Kutty 00415 SBIN0011924 1998 1998 Processed 20/05/2023 1748593766 MRS LEKSHMI KUTTY STATE BANK OF INDIA(508548)
SubTotal 4329 4329
68 Oachira KL-13-008-006-010/3449
(Thodiyoor) 		1613008006NRG24260420230082998 26/04/2023 Indira 1613008006WL003209 Indira 00415 SBIN0016827 2331 2331 Processed 20/05/2023 1748593768 MRS INDIRA STATE BANK OF INDIA(508548)
69 Oachira KL-13-008-006-010/3453
(Thodiyoor) 		1613008006NRG24260420230083002 26/04/2023 Rema 1613008006WL003209 Rema 00415 SBIN0016827 1665 1665 Processed 20/05/2023 1748593762 MR REMA P STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 132867 132867

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_260423APB_FTO_49177 Federal Bank FDRL0001225 VALAKOM 2331
2 Oachira KL1613008006_260423APB_FTO_49177 Federal Bank FDRL0001289 THODIYOOR 112221
3 Oachira KL1613008006_260423APB_FTO_49177 Indian Bank IDIB000K024 KARUNAGAPALLY 1332
4 Oachira KL1613008006_260423APB_FTO_49177 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 8658
5 Oachira KL1613008006_260423APB_FTO_49177 State Bank Of India SBIN0011924 BHARANIKAVU 4329
6 Oachira KL1613008006_260423APB_FTO_49177 State Bank Of India SBIN0016827 PUTHIYAKAVU 3996

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