Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:07:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_130423APB_FTO_32785
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-13-008-006-006/2487
(Thodiyoor) 		1613008006NRG24130420230031046 13/04/2023 Vidya 1613008006WL001173 Vidya 00078 CNRB0003456 1332 1332 Processed 19/05/2023 1690523323 VIDYA CANARA BANK(508532)
SubTotal 1332 1332
2 Oachira KL-13-008-006-006/2518
(Thodiyoor) 		1613008006NRG24130420230031049 13/04/2023 Sreeja Babu 1613008006WL001173 Sreeja Babu 00078 CNRB0014510 1998 1998 Processed 19/05/2023 1690523326 SREEJA BABU CANARA BANK(508532)
SubTotal 1998 1998
3 Oachira KL-13-008-006-006/494
(Thodiyoor) 		1613008006NRG24130420230031080 13/04/2023 Ambikakumary 1613008006WL001173 Ambikakumary 00089 CBIN0284805 1998 1998 Processed 19/05/2023 1690523321 Mrs. AMBIKA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
4 Oachira KL-13-008-006-006/1017
(Thodiyoor) 		1613008006NRG24130420230031032 13/04/2023 Shylabeevi 1613008006WL001173 Shylabeevi 00127 FDRL0001107 1998 1998 Processed 19/05/2023 1690523289 SHAYLA BEEVI FEDERAL BANK(607165)
5 Oachira KL-13-008-006-006/107
(Thodiyoor) 		1613008006NRG24130420230031038 13/04/2023 Arifabeevi 1613008006WL001173 Arifabeevi 00127 FDRL0001107 1665 1665 Processed 19/05/2023 1690523288 ARIFA A FEDERAL BANK(607165)
SubTotal 3663 3663
6 Oachira KL-13-008-006-006/10
(Thodiyoor) 		1613008006NRG24130420230031023 13/04/2023 Rejani R 1613008006WL001173 Rejani R 00127 FDRL0001289 999 999 Processed 19/05/2023 1690523305 Mrs. Rejani R INDIAN BANK(607105)
7 Oachira KL-13-008-006-006/1000
(Thodiyoor) 		1613008006NRG24130420230031024 13/04/2023 Sajitha 1613008006WL001173 Sajitha 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690523303 MRS SAJIDA B STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-006-006/1001
(Thodiyoor) 		1613008006NRG24130420230031025 13/04/2023 Saraswathy 1613008006WL001173 Saraswathy 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690523293 SARASWATHI FEDERAL BANK(607165)
9 Oachira KL-13-008-006-006/1003
(Thodiyoor) 		1613008006NRG24130420230031027 13/04/2023 Sulfath 1613008006WL001173 Sulfath 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690523301 SULFATH FEDERAL BANK(607165)
10 Oachira KL-13-008-006-006/1005
(Thodiyoor) 		1613008006NRG24130420230031028 13/04/2023 Safeela 1613008006WL001173 Safeela 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690523299 SAFEELA Y KERALA GRAMIN BANK(607476)
11 Oachira KL-13-008-006-006/1013
(Thodiyoor) 		1613008006NRG24130420230031030 13/04/2023 Jameelabeevi 1613008006WL001173 Jameelabeevi 00127 FDRL0001289 999 999 Processed 19/05/2023 1690523291 JAMEELA FEDERAL BANK(607165)
12 Oachira KL-13-008-006-006/1019
(Thodiyoor) 		1613008006NRG24130420230031033 13/04/2023 Rasheeda 1613008006WL001173 Rasheeda 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690523313 Mrs. P RASHEEDA INDIAN BANK(607105)
13 Oachira KL-13-008-006-006/1925
(Thodiyoor) 		1613008006NRG24130420230031042 13/04/2023 Rema 1613008006WL001173 Rema 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690523308 MRS REMA RAMACHANDRAN STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-006-006/1926
(Thodiyoor) 		1613008006NRG24130420230031043 13/04/2023 Sharmila 1613008006WL001173 Sharmila 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690523290 SARMMILA K FEDERAL BANK(607165)
15 Oachira KL-13-008-006-006/1928
(Thodiyoor) 		1613008006NRG24130420230031044 13/04/2023 Vasanthakumari P 1613008006WL001173 Vasanthakumari P 00127 FDRL0001289 1665 1665 Processed 19/05/2023 1690523311 MRS VASANTHAKUMARY AMMA STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-006-006/1930
(Thodiyoor) 		1613008006NRG24130420230031045 13/04/2023 Rekha S 1613008006WL001173 Rekha S 00127 FDRL0001289 1332 1332 Processed 19/05/2023 1690523307 REKHA S INDIAN OVERSEAS BANK(508541)
17 Oachira KL-13-008-006-006/261
(Thodiyoor) 		1613008006NRG24130420230031052 13/04/2023 Anitha 1613008006WL001173 Anitha 00127 FDRL0001289 1665 1665 Processed 19/05/2023 1690523310 Mrs. . ANITHA INDIAN BANK(607105)
18 Oachira KL-13-008-006-006/3256
(Thodiyoor) 		1613008006NRG24130420230031055 13/04/2023 Radha 1613008006WL001173 Radha 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690523312 RADHA J FEDERAL BANK(607165)
19 Oachira KL-13-008-006-006/3258
(Thodiyoor) 		1613008006NRG24130420230031056 13/04/2023 Ambika 1613008006WL001173 Ambika 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690523314 AMBIKA B FEDERAL BANK(607165)
20 Oachira KL-13-008-006-006/3347
(Thodiyoor) 		1613008006NRG24130420230031059 13/04/2023 Naseemabeevi 1613008006WL001173 Naseemabeevi 00127 FDRL0001289 1665 1665 Processed 19/05/2023 1690523296 NAZEEMA BEEVI A FEDERAL BANK(607165)
21 Oachira KL-13-008-006-006/3423
(Thodiyoor) 		1613008006NRG24130420230031060 13/04/2023 Shobhana 1613008006WL001173 Shobhana 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690523294 SOBHANA FEDERAL BANK(607165)
22 Oachira KL-13-008-006-006/438
(Thodiyoor) 		1613008006NRG24130420230031065 13/04/2023 Omana 1613008006WL001173 Omana 00127 FDRL0001289 1665 1665 Processed 19/05/2023 1690523298 OMANA SANAL FEDERAL BANK(607165)
23 Oachira KL-13-008-006-006/442
(Thodiyoor) 		1613008006NRG24130420230031066 13/04/2023 Laila 1613008006WL001173 Laila 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690523300 Mrs. LAILA A INDIAN BANK(607105)
24 Oachira KL-13-008-006-006/443
(Thodiyoor) 		1613008006NRG24130420230031067 13/04/2023 Saraswathy 1613008006WL001173 Saraswathy 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690523302 MRS SARASWATHY J STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-006-006/452
(Thodiyoor) 		1613008006NRG24130420230031072 13/04/2023 Radhamma 1613008006WL001173 Radhamma 00127 FDRL0001289 666 666 Processed 19/05/2023 1690523297 RADHAMMA P KERALA GRAMIN BANK(607476)
26 Oachira KL-13-008-006-006/458
(Thodiyoor) 		1613008006NRG24130420230031076 13/04/2023 Rahiyanathu 1613008006WL001173 Rahiyanathu 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690523295 Mrs. RAHIYANATH K INDIAN BANK(607105)
27 Oachira KL-13-008-006-006/980
(Thodiyoor) 		1613008006NRG24130420230031084 13/04/2023 Ramla beevi 1613008006WL001173 Ramla beevi 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690523306 RAMLA BEEVI FEDERAL BANK(607165)
28 Oachira KL-13-008-006-006/984
(Thodiyoor) 		1613008006NRG24130420230031085 13/04/2023 Ragini 1613008006WL001173 Ragini 00127 FDRL0001289 333 333 Processed 19/05/2023 1690523315 RAGINI FEDERAL BANK(607165)
29 Oachira KL-13-008-006-006/989
(Thodiyoor) 		1613008006NRG24130420230031087 13/04/2023 Gomathy 1613008006WL001173 Gomathy 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690523292 GOMATHY FEDERAL BANK(607165)
30 Oachira KL-13-008-006-006/997
(Thodiyoor) 		1613008006NRG24130420230031089 13/04/2023 Ponnamma 1613008006WL001173 Ponnamma 00127 FDRL0001289 333 333 Processed 19/05/2023 1690523309 PONNAMMA K KERALA GRAMIN BANK(607476)
31 Oachira KL-13-008-006-006/999
(Thodiyoor) 		1613008006NRG24130420230031090 13/04/2023 Sumathi 1613008006WL001173 Sumathi 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690523304 Mrs. Sumathi INDIAN BANK(607105)
SubTotal 43290 43290
32 Oachira KL-13-008-006-006/1002
(Thodiyoor) 		1613008006NRG24130420230031026 13/04/2023 Mini 1613008006WL001173 Mini 00176 IDIB000K024 1665 1665 Processed 19/05/2023 1690523285 Mrs. MINI A INDIAN BANK(607105)
33 Oachira KL-13-008-006-006/1006
(Thodiyoor) 		1613008006NRG24130420230031029 13/04/2023 Radhamonyamma 1613008006WL001173 Radhamonyamma 00176 IDIB000K024 1665 1665 Processed 19/05/2023 1690523330 Mrs. RADHAMANIYAMMA . INDIAN BANK(607105)
34 Oachira KL-13-008-006-006/1016
(Thodiyoor) 		1613008006NRG24130420230031031 13/04/2023 Safiya 1613008006WL001173 Safiya 00176 IDIB000K024 1998 1998 Processed 19/05/2023 1690523282 Mrs. SAFIYA BEEVI INDIAN BANK(607105)
35 Oachira KL-13-008-006-006/1020
(Thodiyoor) 		1613008006NRG24130420230031034 13/04/2023 Sheela 1613008006WL001173 Sheela 00176 IDIB000K024 1998 1998 Processed 19/05/2023 1690523333 Mrs. Sheela INDIAN BANK(607105)
36 Oachira KL-13-008-006-006/1024
(Thodiyoor) 		1613008006NRG24130420230031035 13/04/2023 Chandrika 1613008006WL001173 Chandrika 00176 IDIB000K024 333 333 Processed 19/05/2023 1690523284 Mrs. CHANDRIKA D/O GOPALAN INDIAN BANK(607105)
37 Oachira KL-13-008-006-006/1027
(Thodiyoor) 		1613008006NRG24130420230031036 13/04/2023 Shylajamohan 1613008006WL001173 Shylajamohan 00176 IDIB000K024 1665 1665 Processed 19/05/2023 1690523332 Mr. SHYLAJA K INDIAN BANK(607105)
38 Oachira KL-13-008-006-006/1028
(Thodiyoor) 		1613008006NRG24130420230031037 13/04/2023 Yesodharan.K 1613008006WL001173 Yesodharan.K 00176 IDIB000K024 1665 1665 Processed 19/05/2023 1690523281 Mr. K YESODHARAN INDIAN BANK(607105)
39 Oachira KL-13-008-006-006/127
(Thodiyoor) 		1613008006NRG24130420230031041 13/04/2023 Usha Kumari R 1613008006WL001173 Usha Kumari R 00176 IDIB000K024 1665 1665 Processed 19/05/2023 1690523340 USHA KUMARI R HDFC BANK LTD(607152)
40 Oachira KL-13-008-006-006/2499
(Thodiyoor) 		1613008006NRG24130420230031048 13/04/2023 Jagadambika 1613008006WL001173 Jagadambika 00176 IDIB000K024 1998 1998 Processed 19/05/2023 1690523286 Mrs. Jagadambika INDIAN BANK(607105)
41 Oachira KL-13-008-006-006/3233
(Thodiyoor) 		1613008006NRG24130420230031054 13/04/2023 Vasantha 1613008006WL001173 Vasantha 00176 IDIB000K024 1998 1998 Processed 19/05/2023 1690523331 Mrs. VASANTHA . INDIAN BANK(607105)
42 Oachira KL-13-008-006-006/3259
(Thodiyoor) 		1613008006NRG24130420230031057 13/04/2023 Laila 1613008006WL001173 Laila 00176 IDIB000K024 1665 1665 Processed 19/05/2023 1690523341 MRS LAILA RAHIM STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-006-006/3475
(Thodiyoor) 		1613008006NRG24130420230031064 13/04/2023 SUNU S 1613008006WL001173 SUNU S 00176 IDIB000K024 1665 1665 Processed 19/05/2023 1690523328 Mrs. Sunu S INDIAN BANK(607105)
44 Oachira KL-13-008-006-006/451
(Thodiyoor) 		1613008006NRG24130420230031071 13/04/2023 Suseela Rajendran 1613008006WL001173 Suseela Rajendran 00176 IDIB000K024 1998 1998 Processed 19/05/2023 1690523329 Mrs. SUSEELA RAJENDRAN INDIAN BANK(607105)
45 Oachira KL-13-008-006-006/454
(Thodiyoor) 		1613008006NRG24130420230031074 13/04/2023 Usha J 1613008006WL001173 Usha J 00176 IDIB000K024 1998 1998 Processed 19/05/2023 1690523287 Mrs. USHA J INDIAN BANK(607105)
46 Oachira KL-13-008-006-006/457
(Thodiyoor) 		1613008006NRG24130420230031075 13/04/2023 Remabai 1613008006WL001173 Remabai 00176 IDIB000K024 1998 1998 Processed 19/05/2023 1690523280 Mrs. REMA BHAI INDIAN BANK(607105)
47 Oachira KL-13-008-006-006/493
(Thodiyoor) 		1613008006NRG24130420230031079 13/04/2023 Rama . B 1613008006WL001173 Rama . B 00176 IDIB000K024 1998 1998 Processed 19/05/2023 1690523283 Rama . B DHANALAXMI BANK(607239)
SubTotal 27972 27972
48 Oachira KL-13-008-006-006/112
(Thodiyoor) 		1613008006NRG24130420230031039 13/04/2023 Sreedevi 1613008006WL001173 Sreedevi 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690523327 Mrs. Sreedevi INDIAN BANK(607105)
49 Oachira KL-13-008-006-006/258
(Thodiyoor) 		1613008006NRG24130420230031051 13/04/2023 Bindu S 1613008006WL001173 Bindu S 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1690523334 Mrs. Bindu INDIAN BANK(607105)
SubTotal 3663 3663
50 Oachira KL-13-008-006-006/3206
(Thodiyoor) 		1613008006NRG24130420230031053 13/04/2023 Padmini 1613008006WL001173 Padmini 00177 IOBA0001878 1998 1998 Processed 19/05/2023 1690523316 PADMINI K INDIAN OVERSEAS BANK(508541)
51 Oachira KL-13-008-006-006/3466
(Thodiyoor) 		1613008006NRG24130420230031062 13/04/2023 SHAMEENA B 1613008006WL001173 SHAMEENA B 00177 IOBA0001878 1998 1998 Processed 19/05/2023 1690523318 SHAMEENA B INDIAN OVERSEAS BANK(508541)
52 Oachira KL-13-008-006-006/449
(Thodiyoor) 		1613008006NRG24130420230031069 13/04/2023 Omana 1613008006WL001173 Omana 00177 IOBA0001878 1332 1332 Processed 19/05/2023 1690523317 OMANA N INDIAN OVERSEAS BANK(508541)
SubTotal 5328 5328
53 Oachira KL-13-008-006-006/2519
(Thodiyoor) 		1613008006NRG24130420230031050 13/04/2023 Lekha N 1613008006WL001173 Lekha N 00415 SBIN0004405 1998 1998 Processed 19/05/2023 1690523337 MRS N LEKHA STATE BANK OF INDIA(508548)
54 Oachira KL-13-008-006-006/3437
(Thodiyoor) 		1613008006NRG24130420230031061 13/04/2023 Geetha 1613008006WL001173 Geetha 00415 SBIN0004405 1665 1665 Processed 19/05/2023 1690523319 MRS GEETHA STATE BANK OF INDIA(508548)
SubTotal 3663 3663
55 Oachira KL-13-008-006-005/3480
(Thodiyoor) 		1613008006NRG24130420230031022 13/04/2023 Vasanthiyamma 1613008006WL001173 Vasanthiyamma 00415 SBIN0016827 1998 1998 Processed 19/05/2023 1690523322 MRS VASANTHI AMMA STATE BANK OF INDIA(508548)
56 Oachira KL-13-008-006-006/3267
(Thodiyoor) 		1613008006NRG24130420230031058 13/04/2023 Bindhu.K 1613008006WL001173 Bindhu.K 00415 SBIN0016827 1998 1998 Processed 19/05/2023 1690523320 BINDU K STATE BANK OF INDIA(508548)
SubTotal 3996 3996
57 Oachira KL-13-008-006-006/125
(Thodiyoor) 		1613008006NRG24130420230031040 13/04/2023 GEETHA KUMARI M 1613008006WL001173 GEETHA KUMARI M 00415 SBIN0070056 1998 1998 Processed 19/05/2023 1690523339 MRS GEETHA KUMARI M STATE BANK OF INDIA(508548)
58 Oachira KL-13-008-006-006/447
(Thodiyoor) 		1613008006NRG24130420230031068 13/04/2023 Thankamani.S 1613008006WL001173 Thankamani.S 00415 SBIN0070056 1998 1998 Processed 19/05/2023 1690523338 MRS THANKAMANI S STATE BANK OF INDIA(508548)
59 Oachira KL-13-008-006-006/450
(Thodiyoor) 		1613008006NRG24130420230031070 13/04/2023 SCHAYA O 1613008006WL001173 SCHAYA O 00415 SBIN0070056 1665 1665 Processed 19/05/2023 1690523335 SCHAYA . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
60 Oachira KL-13-008-006-006/486
(Thodiyoor) 		1613008006NRG24130420230031077 13/04/2023 Ramani V 1613008006WL001173 Ramani V 00415 SBIN0070056 1665 1665 Processed 19/05/2023 1690523336 MRS REMANI V STATE BANK OF INDIA(508548)
SubTotal 7326 7326
61 Oachira KL-13-008-006-006/2492
(Thodiyoor) 		1613008006NRG24130420230031047 13/04/2023 JAYAKUMARI .K 1613008006WL001173 JAYAKUMARI .K 00545 CSBK0000146 1998 1998 Processed 19/05/2023 1690523279 JAYAKUMARY K KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
62 Oachira KL-13-008-006-006/3471
(Thodiyoor) 		1613008006NRG24130420230031063 13/04/2023 FATHIMABEEVI ABDUL VAHAB 1613008006WL001173 FATHIMABEEVI ABDUL VAHAB 00657 KLGB0040565 1665 1665 Processed 19/05/2023 1690523324 FATHIMABEEVI ABDUL VAHAB KERALA GRAMIN BANK(607476)
63 Oachira KL-13-008-006-006/971
(Thodiyoor) 		1613008006NRG24130420230031083 13/04/2023 SATHI V 1613008006WL001173 SATHI V 00657 KLGB0040565 1998 1998 Processed 19/05/2023 1690523325 SATHI V KERALA GRAMIN BANK(607476)
SubTotal 3663 3663
Total 109890 109890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_130423APB_FTO_32785 Canara Bank CNRB0003456 THAZHAVA 1332
2 Oachira KL1613008006_130423APB_FTO_32785 Canara Bank CNRB0014510 KARUNAGAPALLI II 1998
3 Oachira KL1613008006_130423APB_FTO_32785 Central Bank of India CBIN0284805 KARUNAGAPALLY 1998
4 Oachira KL1613008006_130423APB_FTO_32785 Federal Bank FDRL0001107 KARUNAGAPPALLY 3663
5 Oachira KL1613008006_130423APB_FTO_32785 Federal Bank FDRL0001289 THODIYOOR 43290
6 Oachira KL1613008006_130423APB_FTO_32785 Indian Bank IDIB000K024 KARUNAGAPALLY 27972
7 Oachira KL1613008006_130423APB_FTO_32785 Indian Bank IDIB000V048 VAVVAKKAVU 3663
8 Oachira KL1613008006_130423APB_FTO_32785 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 5328
9 Oachira KL1613008006_130423APB_FTO_32785 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 3663
10 Oachira KL1613008006_130423APB_FTO_32785 State Bank Of India SBIN0016827 PUTHIYAKAVU 3996
11 Oachira KL1613008006_130423APB_FTO_32785 State Bank Of India SBIN0070056 KARUNAGAPALLY 7326
12 Oachira KL1613008006_130423APB_FTO_32785 Catholic Syrian Bank Ltd. CSBK0000146 PUTHIYAKAVU 1998
13 Oachira KL1613008006_130423APB_FTO_32785 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 3663

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