Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:37:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008006_240823APB_FTO_439115
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) 		1613008006NRG24240820230903745 24/08/2023 SHAMEENA Y 1613008006WL036803 SHAMEENA Y 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5797064748 SHAMEENA Y INDIA POST PAYMENTS BANK LIMITED(508528)
2 Oachira KL-13-008-006-016/3460
(Thodiyoor) 		1613008006NRG24240820230903768 24/08/2023 ASHOKKUMAR V 1613008006WL036803 ASHOKKUMAR V 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5797064702 ASHOKKUMAR V CANARA BANK(508532)
SubTotal 3996 3996
3 Oachira KL-13-008-006-016/1
(Thodiyoor) 		1613008006NRG24240820230903748 24/08/2023 Bindhu 1613008006WL036803 Bindhu 00127 FDRL0001107 1998 1998 Processed 21/09/2023 5797064719 BINDHU FEDERAL BANK(607165)
4 Oachira KL-13-008-006-016/1733
(Thodiyoor) 		1613008006NRG24240820230903755 24/08/2023 Lalitha 1613008006WL036803 Lalitha 00127 FDRL0001107 1332 1332 Processed 21/09/2023 5797064710 LALITHA FEDERAL BANK(607165)
5 Oachira KL-13-008-006-016/1734
(Thodiyoor) 		1613008006NRG24240820230903756 24/08/2023 Santha.P 1613008006WL036803 Santha.P 00127 FDRL0001107 1998 1998 Processed 21/09/2023 5797064709 SANTHA P FEDERAL BANK(607165)
6 Oachira KL-13-008-006-016/180
(Thodiyoor) 		1613008006NRG24240820230903757 24/08/2023 Anandavallyamma.S 1613008006WL036803 Anandavallyamma.S 00127 FDRL0001107 1998 1998 Processed 21/09/2023 5797064704 MRS ANANDAVALLY AMMA STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-006-016/182
(Thodiyoor) 		1613008006NRG24240820230903758 24/08/2023 Omana Amma.K.S 1613008006WL036803 Omana Amma.K.S 00127 FDRL0001107 1998 1998 Processed 21/09/2023 5797064705 OMANA AMMA K S INDIA POST PAYMENTS BANK LIMITED(508528)
8 Oachira KL-13-008-006-016/186
(Thodiyoor) 		1613008006NRG24240820230903759 24/08/2023 Asmabeevi 1613008006WL036803 Asmabeevi 00127 FDRL0001107 1998 1998 Processed 21/09/2023 5797064706 ASUMABEEVI . FEDERAL BANK(607165)
9 Oachira KL-13-008-006-016/2477
(Thodiyoor) 		1613008006NRG24240820230903762 24/08/2023 Ratnamma 1613008006WL036803 Ratnamma 00127 FDRL0001107 1998 1998 Processed 21/09/2023 5797064703 RETHNAMMA . FEDERAL BANK(607165)
10 Oachira KL-13-008-006-016/2633
(Thodiyoor) 		1613008006NRG24240820230903763 24/08/2023 Pankajakshi 1613008006WL036803 Pankajakshi 00127 FDRL0001107 1332 1332 Processed 21/09/2023 5797064717 PANKAJAKSHI FEDERAL BANK(607165)
11 Oachira KL-13-008-006-016/4
(Thodiyoor) 		1613008006NRG24240820230903775 24/08/2023 Faseela 1613008006WL036803 Faseela 00127 FDRL0001107 1998 1998 Processed 21/09/2023 5797064715 FAZEELA FEDERAL BANK(607165)
12 Oachira KL-13-008-006-016/903
(Thodiyoor) 		1613008006NRG24240820230903783 24/08/2023 Leelamma 1613008006WL036803 Leelamma 00127 FDRL0001107 1665 1665 Processed 21/09/2023 5797064707 LEELAMMA FEDERAL BANK(607165)
13 Oachira KL-13-008-006-016/907
(Thodiyoor) 		1613008006NRG24240820230903785 24/08/2023 Sheeja.S 1613008006WL036803 Sheeja.S 00127 FDRL0001107 1332 1332 Processed 21/09/2023 5797064708 MRS SHEEJA STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-006-017/3310
(Thodiyoor) 		1613008006NRG24240820230903789 24/08/2023 Thankamani 1613008006WL036803 Thankamani 00127 FDRL0001107 1998 1998 Processed 21/09/2023 5797064711 THANKAMANI FEDERAL BANK(607165)
SubTotal 21645 21645
15 Oachira KL-13-008-006-016/129
(Thodiyoor) 		1613008006NRG24240820230903753 24/08/2023 Sandhya 1613008006WL036803 Sandhya 00176 IDIB000K024 1665 1665 Processed 21/09/2023 5797064747 SANDHYA R INDIA POST PAYMENTS BANK LIMITED(508528)
16 Oachira KL-13-008-006-016/131
(Thodiyoor) 		1613008006NRG24240820230903754 24/08/2023 Retnamma 1613008006WL036803 Retnamma 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5797064737 Mrs. RETNAMMA . INDIAN BANK(607105)
17 Oachira KL-13-008-006-016/2471
(Thodiyoor) 		1613008006NRG24240820230903761 24/08/2023 Jameela R 1613008006WL036803 Jameela R 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5797064740 JAMEELA R STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-006-016/3457
(Thodiyoor) 		1613008006NRG24240820230903766 24/08/2023 JALAJA 1613008006WL036803 JALAJA 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5797064739 Mrs. S JALAJA INDIAN BANK(607105)
19 Oachira KL-13-008-006-016/3465
(Thodiyoor) 		1613008006NRG24240820230903769 24/08/2023 SARASAMMAL 1613008006WL036803 SARASAMMAL 00176 IDIB000K024 1665 1665 Processed 21/09/2023 5797064736 Mrs. . SARASAMMAL INDIAN BANK(607105)
20 Oachira KL-13-008-006-016/3476
(Thodiyoor) 		1613008006NRG24240820230903773 24/08/2023 SASI KUMAR 1613008006WL036803 SASI KUMAR 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5797064745 Mr. SASIKUMAR INDIAN BANK(607105)
21 Oachira KL-13-008-006-016/3480
(Thodiyoor) 		1613008006NRG24240820230903774 24/08/2023 Thankamani V 1613008006WL036803 Thankamani V 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5797064746 THANKAMANI V UCO BANK(607066)
22 Oachira KL-13-008-006-016/607
(Thodiyoor) 		1613008006NRG24240820230903778 24/08/2023 Saraswathiy Amma 1613008006WL036803 Saraswathiy Amma 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5797064738 MRS SARASWATHY STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-006-016/701
(Thodiyoor) 		1613008006NRG24240820230903780 24/08/2023 Seema S 1613008006WL036803 Seema S 00176 IDIB000K024 999 999 Processed 21/09/2023 5797064731 SEEMA S DHANALAXMI BANK(607239)
24 Oachira KL-13-008-006-016/705
(Thodiyoor) 		1613008006NRG24240820230903781 24/08/2023 Ambika 1613008006WL036803 Ambika 00176 IDIB000K024 1665 1665 Processed 21/09/2023 5797064734 MR AMBIKA STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-006-021/2522
(Thodiyoor) 		1613008006NRG24240820230903791 24/08/2023 Sajeetha Beevi 1613008006WL036803 Sajeetha Beevi 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5797064732 Mrs. SAJITHA BEEVI INDIAN BANK(607105)
SubTotal 19980 19980
26 Oachira KL-13-008-006-016/786
(Thodiyoor) 		1613008006NRG24240820230903782 24/08/2023 REGHUNATHA KURUP 1613008006WL036803 REGHUNATHA KURUP 00176 IDIB000T061 1998 1998 Processed 21/09/2023 5797064701 Mr. REGHUNATHA KURUP INDIAN BANK(607105)
SubTotal 1998 1998
27 Oachira KL-13-008-006-016/205
(Thodiyoor) 		1613008006NRG24240820230903760 24/08/2023 Shemeena 1613008006WL036803 Shemeena 00177 IOBA0001878 1998 1998 Processed 21/09/2023 5797064727 ASHINA N OPRTD BY M AND G SHAMEENA A,SH INDIAN OVERSEAS BANK(508541)
28 Oachira KL-13-008-006-016/3472
(Thodiyoor) 		1613008006NRG24240820230903770 24/08/2023 BEENA V 1613008006WL036803 BEENA V 00177 IOBA0001878 1998 1998 Processed 21/09/2023 5797064723 BEENA V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
29 Oachira KL-13-008-006-015/3466
(Thodiyoor) 		1613008006NRG24240820230903747 24/08/2023 MINI K 1613008006WL036803 MINI K 00354 PUNB0750100 1998 1998 Processed 21/09/2023 5797064741 MINI K PUNJAB NATIONAL BANK(508568)
SubTotal 1998 1998
30 Oachira KL-13-008-006-016/12
(Thodiyoor) 		1613008006NRG24240820230903751 24/08/2023 Leelamma 1613008006WL036803 Leelamma 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5797064716 MRS LEELAMMA STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-006-016/3473
(Thodiyoor) 		1613008006NRG24240820230903771 24/08/2023 CHANDRIKA K 1613008006WL036803 CHANDRIKA K 00415 SBIN0004405 1665 1665 Processed 21/09/2023 5797064725 MRS CHANDRIKA STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-006-016/3474
(Thodiyoor) 		1613008006NRG24240820230903772 24/08/2023 MANIYAMMA 1613008006WL036803 MANIYAMMA 00415 SBIN0004405 1665 1665 Processed 21/09/2023 5797064729 MANIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Oachira KL-13-008-006-016/568
(Thodiyoor) 		1613008006NRG24240820230903776 24/08/2023 Krishnakumary 1613008006WL036803 Krishnakumary 00415 SBIN0004405 1665 1665 Processed 21/09/2023 5797064722 MRS KRISHNAKUMARY STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-006-016/912
(Thodiyoor) 		1613008006NRG24240820230903786 24/08/2023 Vilasini 1613008006WL036803 Vilasini 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5797064714 VILASINI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Oachira KL-13-008-006-016/916
(Thodiyoor) 		1613008006NRG24240820230903787 24/08/2023 Manju 1613008006WL036803 Manju 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5797064728 Mrs. S MANJU INDIAN BANK(607105)
36 Oachira KL-13-008-006-016/924
(Thodiyoor) 		1613008006NRG24240820230903788 24/08/2023 Jameela 1613008006WL036803 Jameela 00415 SBIN0004405 1665 1665 Processed 21/09/2023 5797064730 MRS JAMEELA JAMEELA STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-006-017/750
(Thodiyoor) 		1613008006NRG24240820230903790 24/08/2023 Lalithakumari Amma 1613008006WL036803 Lalithakumari Amma 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5797064713 MRS LALITHAKUMARI AMMA STATE BANK OF INDIA(508548)
SubTotal 14652 14652
38 Oachira KL-13-008-006-014/171
(Thodiyoor) 		1613008006NRG24240820230903746 24/08/2023 AFILA A 1613008006WL036803 AFILA A 00415 SBIN0016827 1998 1998 Processed 21/09/2023 5797064724 MRS AFILA A STATE BANK OF INDIA(508548)
SubTotal 1998 1998
39 Oachira KL-13-008-006-016/1000
(Thodiyoor) 		1613008006NRG24240820230903749 24/08/2023 Savithri 1613008006WL036803 Savithri 00415 SBIN0070056 1998 1998 Processed 21/09/2023 5797064742 MRS SAVITHRY S STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-006-016/120
(Thodiyoor) 		1613008006NRG24240820230903752 24/08/2023 LATHIKA 1613008006WL036803 LATHIKA 00415 SBIN0070056 1665 1665 Processed 21/09/2023 5797064726 LATHIKA . FEDERAL BANK(607165)
41 Oachira KL-13-008-006-016/604
(Thodiyoor) 		1613008006NRG24240820230903777 24/08/2023 PUSHPALETHA S 1613008006WL036803 PUSHPALETHA S 00415 SBIN0070056 1665 1665 Processed 21/09/2023 5797064743 PUSHPALETHA S UCO BANK(607066)
42 Oachira KL-13-008-006-016/906
(Thodiyoor) 		1613008006NRG24240820230903784 24/08/2023 Krishnan 1613008006WL036803 Krishnan 00415 SBIN0070056 1665 1665 Processed 21/09/2023 5797064733 MR KRISHNAN V STATE BANK OF INDIA(508548)
SubTotal 6993 6993
43 Oachira KL-13-008-006-016/1189
(Thodiyoor) 		1613008006NRG24240820230903750 24/08/2023 Naseema 1613008006WL036803 Naseema 00462 UCBA0002560 1998 1998 Processed 21/09/2023 5797064718 NASEEMA A HDFC BANK LTD(607152)
44 Oachira KL-13-008-006-016/2918
(Thodiyoor) 		1613008006NRG24240820230903765 24/08/2023 Rejani 1613008006WL036803 Rejani 00462 UCBA0002560 1998 1998 Processed 21/09/2023 5797064721 REJANI UCO BANK(607066)
45 Oachira KL-13-008-006-016/3459
(Thodiyoor) 		1613008006NRG24240820230903767 24/08/2023 SINDHU L 1613008006WL036803 SINDHU L 00462 UCBA0002560 1998 1998 Processed 21/09/2023 5797064720 SINDHU L UCO BANK(607066)
SubTotal 5994 5994
46 Oachira KL-13-008-006-016/2917
(Thodiyoor) 		1613008006NRG24240820230903764 24/08/2023 SOUMYA V 1613008006WL036803 SOUMYA V 00657 KLGB0040565 1665 1665 Processed 21/09/2023 5797064735 SOUMYA V UCO BANK(607066)
47 Oachira KL-13-008-006-016/64
(Thodiyoor) 		1613008006NRG24240820230903779 24/08/2023 DEEPA R 1613008006WL036803 DEEPA R 00657 KLGB0040565 1998 1998 Processed 21/09/2023 5797064744 DEEPA INDIA POST PAYMENTS BANK LIMITED(508528)
48 Oachira KL-13-008-006-022/614
(Thodiyoor) 		1613008006NRG24240820230903792 24/08/2023 Omana Amma 1613008006WL036803 Omana Amma 00657 KLGB0040565 1332 1332 Processed 21/09/2023 5797064712 Mrs. OMANAYAMMA . INDIAN BANK(607105)
SubTotal 4995 4995
Total 88245 88245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_240823APB_FTO_439115 Canara Bank CNRB0014504 Mynagappally 3996
2 Oachira KL1613008006_240823APB_FTO_439115 Federal Bank FDRL0001107 KARUNAGAPPALLY 21645
3 Oachira KL1613008006_240823APB_FTO_439115 Indian Bank IDIB000K024 KARUNAGAPALLY 19980
4 Oachira KL1613008006_240823APB_FTO_439115 Indian Bank IDIB000T061 THEVALAKKARA 1998
5 Oachira KL1613008006_240823APB_FTO_439115 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 3996
6 Oachira KL1613008006_240823APB_FTO_439115 Punjab National Bank PUNB0750100 KARUNAGAPPALLY (KERALA) 1998
7 Oachira KL1613008006_240823APB_FTO_439115 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 14652
8 Oachira KL1613008006_240823APB_FTO_439115 State Bank Of India SBIN0016827 PUTHIYAKAVU 1998
9 Oachira KL1613008006_240823APB_FTO_439115 State Bank Of India SBIN0070056 KARUNAGAPALLY 6993
10 Oachira KL1613008006_240823APB_FTO_439115 UCO Bank UCBA0002560 Karunagappally 5994
11 Oachira KL1613008006_240823APB_FTO_439115 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 4995

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