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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:31:26 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_260423APB_FTO_48609
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) 		1613008006NRG24260420230081253 26/04/2023 SARASWATHY AMMA 1613008006WL003113 SARASWATHY AMMA 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1747146791 SARASWATHY AMMA DHANALAXMI BANK(607239)
SubTotal 1998 1998
2 Oachira KL-13-008-006-014/1098
(Thodiyoor) 		1613008006NRG24260420230081205 26/04/2023 Radhamani 1613008006WL003113 Radhamani 00127 FDRL0001289 1332 1332 Processed 20/05/2023 1747146761 RADHAMANI UCO BANK(607066)
3 Oachira KL-13-008-006-014/115
(Thodiyoor) 		1613008006NRG24260420230081207 26/04/2023 Saleena 1613008006WL003113 Saleena 00127 FDRL0001289 1998 1998 Processed 20/05/2023 1747146754 Mrs. SALEENA M K CENTRAL BANK OF INDIA(607115)
4 Oachira KL-13-008-006-014/1157
(Thodiyoor) 		1613008006NRG24260420230081208 26/04/2023 Sreeja 1613008006WL003113 Sreeja 00127 FDRL0001289 1332 1332 Processed 20/05/2023 1747146777 SREEJA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Oachira KL-13-008-006-014/116
(Thodiyoor) 		1613008006NRG24260420230081209 26/04/2023 Bindhu 1613008006WL003113 Bindhu 00127 FDRL0001289 1998 1998 Processed 20/05/2023 1747146760 Mrs. BINDHU SURESH CENTRAL BANK OF INDIA(607115)
6 Oachira KL-13-008-006-014/117
(Thodiyoor) 		1613008006NRG24260420230081210 26/04/2023 Radhamani amma 1613008006WL003113 Radhamani amma 00127 FDRL0001289 1665 1665 Processed 20/05/2023 1747146751 RADHAMANI AMMA UCO BANK(607066)
7 Oachira KL-13-008-006-014/118
(Thodiyoor) 		1613008006NRG24260420230081211 26/04/2023 Radha 1613008006WL003113 Radha 00127 FDRL0001289 1998 1998 Processed 20/05/2023 1747146776 RADHA K FEDERAL BANK(607165)
8 Oachira KL-13-008-006-014/119
(Thodiyoor) 		1613008006NRG24260420230081212 26/04/2023 Sudha 1613008006WL003113 Sudha 00127 FDRL0001289 1665 1665 Processed 20/05/2023 1747146753 SUDHA FEDERAL BANK(607165)
9 Oachira KL-13-008-006-014/120
(Thodiyoor) 		1613008006NRG24260420230081213 26/04/2023 Jameela Beevi 1613008006WL003113 Jameela Beevi 00127 FDRL0001289 1998 1998 Processed 20/05/2023 1747146757 JAMEELA BEEVI FEDERAL BANK(607165)
10 Oachira KL-13-008-006-014/123
(Thodiyoor) 		1613008006NRG24260420230081214 26/04/2023 Abidha Beevi 1613008006WL003113 Abidha Beevi 00127 FDRL0001289 1998 1998 Processed 20/05/2023 1747146771 ABIDHA BEEVI FEDERAL BANK(607165)
11 Oachira KL-13-008-006-014/128
(Thodiyoor) 		1613008006NRG24260420230081215 26/04/2023 Valsala 1613008006WL003113 Valsala 00127 FDRL0001289 1998 1998 Processed 20/05/2023 1747146763 VALSALA S HDFC BANK LTD(607152)
12 Oachira KL-13-008-006-014/135
(Thodiyoor) 		1613008006NRG24260420230081216 26/04/2023 Radha 1613008006WL003113 Radha 00127 FDRL0001289 1998 1998 Processed 20/05/2023 1747146756 RADHA T HDFC BANK LTD(607152)
13 Oachira KL-13-008-006-014/137
(Thodiyoor) 		1613008006NRG24260420230081217 26/04/2023 Maniyamma 1613008006WL003113 Maniyamma 00127 FDRL0001289 1998 1998 Processed 20/05/2023 1747146766 MANIYAMMA . FEDERAL BANK(607165)
14 Oachira KL-13-008-006-014/1376
(Thodiyoor) 		1613008006NRG24260420230081218 26/04/2023 Rejilambika 1613008006WL003113 Rejilambika 00127 FDRL0001289 999 999 Processed 20/05/2023 1747146780 REJILAMBIKA FEDERAL BANK(607165)
15 Oachira KL-13-008-006-014/148
(Thodiyoor) 		1613008006NRG24260420230081221 26/04/2023 SUDHARSHANA 1613008006WL003113 SUDHARSHANA 00127 FDRL0001289 1998 1998 Processed 20/05/2023 1747146750 SUDHA PALVARNANAN R FEDERAL BANK(607165)
16 Oachira KL-13-008-006-014/1596
(Thodiyoor) 		1613008006NRG24260420230081223 26/04/2023 Rama 1613008006WL003113 Rama 00127 FDRL0001289 666 666 Processed 20/05/2023 1747146775 MRS RAMA WO SAHADEVAN STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-006-014/1598
(Thodiyoor) 		1613008006NRG24260420230081224 26/04/2023 PRAMEETHA 1613008006WL003113 PRAMEETHA 00127 FDRL0001289 1332 1332 Rejected 20/05/2023 1747146752 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 Oachira KL-13-008-006-014/1843
(Thodiyoor) 		1613008006NRG24260420230081226 26/04/2023 Anitha 1613008006WL003113 Anitha 00127 FDRL0001289 999 999 Processed 20/05/2023 1747146768 Mrs. ANITHA R C CENTRAL BANK OF INDIA(607115)
19 Oachira KL-13-008-006-014/1901
(Thodiyoor) 		1613008006NRG24260420230081227 26/04/2023 JAYA 1613008006WL003113 JAYA 00127 FDRL0001289 1665 1665 Processed 20/05/2023 1747146779 JAYA FEDERAL BANK(607165)
20 Oachira KL-13-008-006-014/1984
(Thodiyoor) 		1613008006NRG24260420230081229 26/04/2023 Usha.L 1613008006WL003113 Usha.L 00127 FDRL0001289 1332 1332 Processed 20/05/2023 1747146772 Usha.L DHANALAXMI BANK(607239)
21 Oachira KL-13-008-006-014/21
(Thodiyoor) 		1613008006NRG24260420230081230 26/04/2023 Zeenath 1613008006WL003113 Zeenath 00127 FDRL0001289 1665 1665 Processed 20/05/2023 1747146767 Mrs. Zeenath INDIAN BANK(607105)
22 Oachira KL-13-008-006-014/2207
(Thodiyoor) 		1613008006NRG24260420230081231 26/04/2023 Sindhu 1613008006WL003113 Sindhu 00127 FDRL0001289 1665 1665 Processed 20/05/2023 1747146773 SINDHU FEDERAL BANK(607165)
23 Oachira KL-13-008-006-014/2586
(Thodiyoor) 		1613008006NRG24260420230081233 26/04/2023 Sakunthala 1613008006WL003113 Sakunthala 00127 FDRL0001289 1998 1998 Processed 20/05/2023 1747146770 Mrs. SHAKUNTHALA RATHNAKARAN CENTRAL BANK OF INDIA(607115)
24 Oachira KL-13-008-006-014/2588
(Thodiyoor) 		1613008006NRG24260420230081235 26/04/2023 Aleyamma John 1613008006WL003113 Aleyamma John 00127 FDRL0001289 1665 1665 Processed 20/05/2023 1747146774 ALEYAMMA JOHN FEDERAL BANK(607165)
25 Oachira KL-13-008-006-014/2592
(Thodiyoor) 		1613008006NRG24260420230081236 26/04/2023 Asumabeevi 1613008006WL003113 Asumabeevi 00127 FDRL0001289 1998 1998 Processed 20/05/2023 1747146778 ASUMA BEEVI FEDERAL BANK(607165)
26 Oachira KL-13-008-006-014/2874
(Thodiyoor) 		1613008006NRG24260420230081238 26/04/2023 Vijayamma 1613008006WL003113 Vijayamma 00127 FDRL0001289 1998 1998 Processed 20/05/2023 1747146764 VIJAYAMMA UCO BANK(607066)
27 Oachira KL-13-008-006-014/2923
(Thodiyoor) 		1613008006NRG24260420230081239 26/04/2023 Sreeja 1613008006WL003113 Sreeja 00127 FDRL0001289 1332 1332 Processed 20/05/2023 1747146769 SREEJA L UCO BANK(607066)
28 Oachira KL-13-008-006-014/620
(Thodiyoor) 		1613008006NRG24260420230081247 26/04/2023 Jagadamma 1613008006WL003113 Jagadamma 00127 FDRL0001289 1998 1998 Processed 20/05/2023 1747146765 JAGADAMMA FEDERAL BANK(607165)
29 Oachira KL-13-008-006-014/624
(Thodiyoor) 		1613008006NRG24260420230081248 26/04/2023 Arifabeevi 1613008006WL003113 Arifabeevi 00127 FDRL0001289 666 666 Processed 20/05/2023 1747146758 ARIFA BEEVI FEDERAL BANK(607165)
30 Oachira KL-13-008-006-014/628
(Thodiyoor) 		1613008006NRG24260420230081249 26/04/2023 Laila 1613008006WL003113 Laila 00127 FDRL0001289 1998 1998 Processed 20/05/2023 1747146762 Mrs. LAILA BASHEER KUTTY CENTRAL BANK OF INDIA(607115)
31 Oachira KL-13-008-006-014/635
(Thodiyoor) 		1613008006NRG24260420230081250 26/04/2023 Omanayamma 1613008006WL003113 Omanayamma 00127 FDRL0001289 1665 1665 Processed 20/05/2023 1747146755 OMANAMMA FEDERAL BANK(607165)
32 Oachira KL-13-008-006-014/639
(Thodiyoor) 		1613008006NRG24260420230081251 26/04/2023 Soudabeevi 1613008006WL003113 Soudabeevi 00127 FDRL0001289 1998 1998 Processed 20/05/2023 1747146759 Mrs. SAUDA BEEVI CENTRAL BANK OF INDIA(607115)
SubTotal 51615 51615
33 Oachira KL-13-008-006-014/1971
(Thodiyoor) 		1613008006NRG24260420230081228 26/04/2023 K Preetha 1613008006WL003113 K Preetha 00176 IDIB000K024 1998 1998 Processed 20/05/2023 1747146801 Mr. K Preetha INDIAN BANK(607105)
34 Oachira KL-13-008-006-014/24
(Thodiyoor) 		1613008006NRG24260420230081232 26/04/2023 Sarasamma 1613008006WL003113 Sarasamma 00176 IDIB000K024 1998 1998 Processed 20/05/2023 1747146782 Mrs. Sarasamma W/O THANKAPPAN INDIAN BANK(607105)
35 Oachira KL-13-008-006-014/2623
(Thodiyoor) 		1613008006NRG24260420230081237 26/04/2023 Lekha Kumari 1613008006WL003113 Lekha Kumari 00176 IDIB000K024 1332 1332 Rejected 20/05/2023 1747146804 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5328 5328
36 Oachira KL-13-008-006-014/598
(Thodiyoor) 		1613008006NRG24260420230081244 26/04/2023 Geethamany 1613008006WL003113 Geethamany 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1747146748 Mrs. C. GEETHA MONY INDIAN BANK(607105)
37 Oachira KL-13-008-006-014/982
(Thodiyoor) 		1613008006NRG24260420230081261 26/04/2023 Sabeena 1613008006WL003113 Sabeena 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1747146792 Mrs. Sabeena S INDIAN BANK(607105)
SubTotal 3330 3330
38 Oachira KL-13-008-006-005/142
(Thodiyoor) 		1613008006NRG24260420230081203 26/04/2023 THANKAMANI AMMA 1613008006WL003113 THANKAMANI AMMA 00415 SBIN0004405 1998 1998 Processed 20/05/2023 1747146794 THANKAMANIAMMA STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-006-014/111
(Thodiyoor) 		1613008006NRG24260420230081206 26/04/2023 RENJINI LAL A R 1613008006WL003113 RENJINI LAL A R 00415 SBIN0004405 1332 1332 Processed 20/05/2023 1747146798 MRS RENJINI LAL A R STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-006-014/141
(Thodiyoor) 		1613008006NRG24260420230081219 26/04/2023 Geetha 1613008006WL003113 Geetha 00415 SBIN0004405 1998 1998 Processed 20/05/2023 1747146788 MRS GEETHA STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-006-014/1601
(Thodiyoor) 		1613008006NRG24260420230081225 26/04/2023 RADHAMANI AMMAL 1613008006WL003113 RADHAMANI AMMAL 00415 SBIN0004405 1665 1665 Processed 20/05/2023 1747146803 MRS RADHAMANI STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-006-014/531
(Thodiyoor) 		1613008006NRG24260420230081241 26/04/2023 GIRIJAKUMARI AMMA 1613008006WL003113 GIRIJAKUMARI AMMA 00415 SBIN0004405 1998 1998 Processed 20/05/2023 1747146795 MRS GIRIJAKUMARI AMMA STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-006-014/55
(Thodiyoor) 		1613008006NRG24260420230081243 26/04/2023 Seenath 1613008006WL003113 Seenath 00415 SBIN0004405 1998 1998 Processed 20/05/2023 1747146784 MRS SEENATH K STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-006-014/601
(Thodiyoor) 		1613008006NRG24260420230081245 26/04/2023 SUJATHA 1613008006WL003113 SUJATHA 00415 SBIN0004405 1998 1998 Processed 20/05/2023 1747146799 MRS SUJATHA WO THILAKAN STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-006-014/647
(Thodiyoor) 		1613008006NRG24260420230081252 26/04/2023 Suseela 1613008006WL003113 Suseela 00415 SBIN0004405 1665 1665 Processed 20/05/2023 1747146789 MRS SUSEELA STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-006-014/682
(Thodiyoor) 		1613008006NRG24260420230081255 26/04/2023 Rahiyanath 1613008006WL003113 Rahiyanath 00415 SBIN0004405 1665 1665 Processed 20/05/2023 1747146787 MRS RAHIYANATHU STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-006-014/807
(Thodiyoor) 		1613008006NRG24260420230081257 26/04/2023 RAJI M 1613008006WL003113 RAJI M 00415 SBIN0004405 1998 1998 Processed 20/05/2023 1747146793 MRS RAJI M STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-006-014/892
(Thodiyoor) 		1613008006NRG24260420230081258 26/04/2023 Radha 1613008006WL003113 Radha 00415 SBIN0004405 1998 1998 Processed 20/05/2023 1747146781 MRS RADHA STATE BANK OF INDIA(508548)
49 Oachira KL-13-008-006-014/950
(Thodiyoor) 		1613008006NRG24260420230081260 26/04/2023 Nazeerath 1613008006WL003113 Nazeerath 00415 SBIN0004405 1665 1665 Processed 20/05/2023 1747146749 NASEERATH . INDUSIND BANK(607189)
50 Oachira KL-13-008-006-014/997
(Thodiyoor) 		1613008006NRG24260420230081262 26/04/2023 Radha 1613008006WL003113 Radha 00415 SBIN0004405 1665 1665 Processed 20/05/2023 1747146783 MRS RADHA STATE BANK OF INDIA(508548)
51 Oachira KL-13-008-006-016/2483
(Thodiyoor) 		1613008006NRG24260420230081263 26/04/2023 Sujatha 1613008006WL003113 Sujatha 00415 SBIN0004405 1332 1332 Processed 20/05/2023 1747146797 SUJATHA STATE BANK OF INDIA(508548)
SubTotal 24975 24975
52 Oachira KL-13-008-006-013/3096
(Thodiyoor) 		1613008006NRG24260420230081204 26/04/2023 MUBEENA NOUSHAD 1613008006WL003113 MUBEENA NOUSHAD 00415 SBIN0070056 999 999 Processed 20/05/2023 1747146802 MRS MUBEENA NOUSHAD STATE BANK OF INDIA(508548)
53 Oachira KL-13-008-006-014/2586
(Thodiyoor) 		1613008006NRG24260420230081234 26/04/2023 Sangeetha 1613008006WL003113 Sangeetha 00415 SBIN0070056 1998 1998 Processed 20/05/2023 1747146786 MRS SANGEETHA S STATE BANK OF INDIA(508548)
54 Oachira KL-13-008-006-014/54
(Thodiyoor) 		1613008006NRG24260420230081242 26/04/2023 Maya 1613008006WL003113 Maya 00415 SBIN0070056 1665 1665 Processed 20/05/2023 1747146785 MRS MAYA STATE BANK OF INDIA(508548)
SubTotal 4662 4662
55 Oachira KL-13-008-006-014/602
(Thodiyoor) 		1613008006NRG24260420230081246 26/04/2023 RADHAMANI 1613008006WL003113 RADHAMANI 00462 UCBA0002560 1665 1665 Processed 20/05/2023 1747146796 Mrs. Radhamani K INDIAN BANK(607105)
SubTotal 1665 1665
56 Oachira KL-13-008-006-014/510
(Thodiyoor) 		1613008006NRG24260420230081240 26/04/2023 Vasantha 1613008006WL003113 Vasantha 00468 UBIN0554235 1998 1998 Processed 20/05/2023 1747146747 VASANTHA E WO SOMAN UNION BANK OF INDIA(508500)
SubTotal 1998 1998
57 Oachira KL-13-008-006-014/146
(Thodiyoor) 		1613008006NRG24260420230081220 26/04/2023 SINDHU R 1613008006WL003113 SINDHU R 00657 KLGB0040565 333 333 Processed 20/05/2023 1747146800 MRS SINDHU R STATE BANK OF INDIA(508548)
58 Oachira KL-13-008-006-014/906
(Thodiyoor) 		1613008006NRG24260420230081259 26/04/2023 LETHAKUMARI 1613008006WL003113 LETHAKUMARI 00657 KLGB0040565 1998 1998 Processed 20/05/2023 1747146790 LATHA KUMARI KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
Total 97902 97902

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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_48609 Canara Bank CNRB0014504 Mynagappally 1998
2 Oachira KL1613008006_260423APB_FTO_48609 Federal Bank FDRL0001289 THODIYOOR 51615
3 Oachira KL1613008006_260423APB_FTO_48609 Indian Bank IDIB000K024 KARUNAGAPALLY 5328
4 Oachira KL1613008006_260423APB_FTO_48609 Indian Bank IDIB000V048 VAVVAKKAVU 3330
5 Oachira KL1613008006_260423APB_FTO_48609 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 24975
6 Oachira KL1613008006_260423APB_FTO_48609 State Bank Of India SBIN0070056 KARUNAGAPALLY 4662
7 Oachira KL1613008006_260423APB_FTO_48609 UCO Bank UCBA0002560 Karunagappally 1665
8 Oachira KL1613008006_260423APB_FTO_48609 Union Bank of India UBIN0554235 KARUNAGAPPALLY 1998
9 Oachira KL1613008006_260423APB_FTO_48609 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 2331

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