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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:40:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_200523APB_FTO_112244
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-13-008-006-012/1802
(Thodiyoor) 		1613008006NRG24180520230190811 20/05/2023 USHAKUMARI 1613008006WL007965 USHAKUMARI 00078 CNRB0003537 999 999 Processed 27/05/2023 1902221785 USHAKUMARI CANARA BANK(508532)
SubTotal 999 999
2 Oachira KL-13-008-006-012/1336
(Thodiyoor) 		1613008006NRG24180520230190790 20/05/2023 Maniyamma 1613008006WL007965 Maniyamma 00089 CBIN0284805 333 333 Processed 27/05/2023 1902221784 Mrs. MANIYAMMA . CENTRAL BANK OF INDIA(607115)
3 Oachira KL-13-008-006-012/1343
(Thodiyoor) 		1613008006NRG24180520230190795 20/05/2023 Rani 1613008006WL007965 Rani 00089 CBIN0284805 1665 1665 Processed 27/05/2023 1902221782 Mrs. RANI RAJU CENTRAL BANK OF INDIA(607115)
4 Oachira KL-13-008-006-012/1905
(Thodiyoor) 		1613008006NRG24180520230190816 20/05/2023 Sathi Shankara Pillai 1613008006WL007965 Sathi Shankara Pillai 00089 CBIN0284805 1665 1665 Processed 27/05/2023 1902221783 Mrs. SATHIYAMMA SANKARANKUTTY CENTRAL BANK OF INDIA(607115)
5 Oachira KL-13-008-006-012/22
(Thodiyoor) 		1613008006NRG24180520230190827 20/05/2023 MUNEERA A 1613008006WL007965 MUNEERA A 00089 CBIN0284805 1332 1332 Processed 27/05/2023 1902221779 Mrs. MUNEERA A CENTRAL BANK OF INDIA(607115)
SubTotal 4995 4995
6 Oachira KL-13-008-006-012/21
(Thodiyoor) 		1613008006NRG24180520230190826 20/05/2023 Raji M 1613008006WL007965 Raji M 00127 FDRL0001107 1665 1665 Processed 27/05/2023 1902221738 Raji M DHANALAXMI BANK(607239)
SubTotal 1665 1665
7 Oachira KL-13-008-006-011/78
(Thodiyoor) 		1613008006NRG24180520230190777 20/05/2023 Geethakumary 1613008006WL007965 Geethakumary 00127 FDRL0001289 1665 1665 Processed 27/05/2023 1902221768 GEETHA KUMARI FEDERAL BANK(607165)
8 Oachira KL-13-008-006-012/10
(Thodiyoor) 		1613008006NRG24180520230190778 20/05/2023 Mani 1613008006WL007965 Mani 00127 FDRL0001289 1665 1665 Processed 27/05/2023 1902221759 MANI FEDERAL BANK(607165)
9 Oachira KL-13-008-006-012/132
(Thodiyoor) 		1613008006NRG24180520230190788 20/05/2023 Saranya 1613008006WL007965 Saranya 00127 FDRL0001289 666 666 Processed 27/05/2023 1902221770 MRS SARANYA STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-006-012/1335
(Thodiyoor) 		1613008006NRG24180520230190789 20/05/2023 Suseela 1613008006WL007965 Suseela 00127 FDRL0001289 1665 1665 Processed 27/05/2023 1902221747 SUSEELA FEDERAL BANK(607165)
11 Oachira KL-13-008-006-012/1339
(Thodiyoor) 		1613008006NRG24180520230190791 20/05/2023 Asuma beevi 1613008006WL007965 Asuma beevi 00127 FDRL0001289 1665 1665 Processed 27/05/2023 1902221751 ASUMA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Oachira KL-13-008-006-012/1340
(Thodiyoor) 		1613008006NRG24180520230190792 20/05/2023 RAGENDRAN NAIR 1613008006WL007965 RAGENDRAN NAIR 00127 FDRL0001289 1665 1665 Processed 27/05/2023 1902221771 RAJENDRAN NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
13 Oachira KL-13-008-006-012/1342
(Thodiyoor) 		1613008006NRG24180520230190794 20/05/2023 Thankamany 1613008006WL007965 Thankamany 00127 FDRL0001289 1332 1332 Processed 27/05/2023 1902221749 THANKAMANI FEDERAL BANK(607165)
14 Oachira KL-13-008-006-012/1344
(Thodiyoor) 		1613008006NRG24180520230190796 20/05/2023 Prasannakumari 1613008006WL007965 Prasannakumari 00127 FDRL0001289 1665 1665 Processed 27/05/2023 1902221745 PRASANNAKUMARI G FEDERAL BANK(607165)
15 Oachira KL-13-008-006-012/1346
(Thodiyoor) 		1613008006NRG24180520230190798 20/05/2023 Vasantha Kumari 1613008006WL007965 Vasantha Kumari 00127 FDRL0001289 1665 1665 Processed 27/05/2023 1902221739 VASANTHA KUMARY S FEDERAL BANK(607165)
16 Oachira KL-13-008-006-012/1347
(Thodiyoor) 		1613008006NRG24180520230190799 20/05/2023 Leelamma 1613008006WL007965 Leelamma 00127 FDRL0001289 1665 1665 Processed 27/05/2023 1902221755 LEELA K FEDERAL BANK(607165)
17 Oachira KL-13-008-006-012/1348
(Thodiyoor) 		1613008006NRG24180520230190800 20/05/2023 Devaki 1613008006WL007965 Devaki 00127 FDRL0001289 1332 1332 Processed 27/05/2023 1902221765 Mrs. DEVAKI . INDIAN BANK(607105)
18 Oachira KL-13-008-006-012/1352
(Thodiyoor) 		1613008006NRG24180520230190801 20/05/2023 Sobhanakumary 1613008006WL007965 Sobhanakumary 00127 FDRL0001289 1665 1665 Processed 27/05/2023 1902221754 SOBHANA KUMARI FEDERAL BANK(607165)
19 Oachira KL-13-008-006-012/1353
(Thodiyoor) 		1613008006NRG24180520230190802 20/05/2023 Thankamaniamma 1613008006WL007965 Thankamaniamma 00127 FDRL0001289 1665 1665 Processed 27/05/2023 1902221762 THANKAMANI AMMA FEDERAL BANK(607165)
20 Oachira KL-13-008-006-012/15
(Thodiyoor) 		1613008006NRG24180520230190806 20/05/2023 Ammini Amma 1613008006WL007965 Ammini Amma 00127 FDRL0001289 1665 1665 Processed 27/05/2023 1902221763 AMMINI AMMA FEDERAL BANK(607165)
21 Oachira KL-13-008-006-012/16
(Thodiyoor) 		1613008006NRG24180520230190807 20/05/2023 LALITHA 1613008006WL007965 LALITHA 00127 FDRL0001289 1332 1332 Rejected 27/05/2023 1902221769 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 Oachira KL-13-008-006-012/1742
(Thodiyoor) 		1613008006NRG24180520230190810 20/05/2023 Sauthamani 1613008006WL007965 Sauthamani 00127 FDRL0001289 1665 1665 Processed 27/05/2023 1902221764 SAVDAMANI . FEDERAL BANK(607165)
23 Oachira KL-13-008-006-012/1859
(Thodiyoor) 		1613008006NRG24180520230190812 20/05/2023 N.Thankamony 1613008006WL007965 N.Thankamony 00127 FDRL0001289 333 333 Processed 27/05/2023 1902221750 THANKAMANI N FEDERAL BANK(607165)
24 Oachira KL-13-008-006-012/1903
(Thodiyoor) 		1613008006NRG24180520230190813 20/05/2023 Padmashi Amma 1613008006WL007965 Padmashi Amma 00127 FDRL0001289 1665 1665 Processed 27/05/2023 1902221753 PADMAKSHI FEDERAL BANK(607165)
25 Oachira KL-13-008-006-012/1909
(Thodiyoor) 		1613008006NRG24180520230190817 20/05/2023 Preetha 1613008006WL007965 Preetha 00127 FDRL0001289 999 999 Processed 27/05/2023 1902221752 PREETHA . FEDERAL BANK(607165)
26 Oachira KL-13-008-006-012/20
(Thodiyoor) 		1613008006NRG24180520230190820 20/05/2023 REJANI 1613008006WL007965 REJANI 00127 FDRL0001289 999 999 Processed 27/05/2023 1902221761 REJANI FEDERAL BANK(607165)
27 Oachira KL-13-008-006-012/2006
(Thodiyoor) 		1613008006NRG24180520230190821 20/05/2023 Seetha.O 1613008006WL007965 Seetha.O 00127 FDRL0001289 1665 1665 Processed 27/05/2023 1902221766 SEETHA O FEDERAL BANK(607165)
28 Oachira KL-13-008-006-012/2008
(Thodiyoor) 		1613008006NRG24180520230190822 20/05/2023 Usaifabeevi 1613008006WL007965 Usaifabeevi 00127 FDRL0001289 1665 1665 Processed 27/05/2023 1902221740 USAIFABEEVI R FEDERAL BANK(607165)
29 Oachira KL-13-008-006-012/2010
(Thodiyoor) 		1613008006NRG24180520230190823 20/05/2023 Chellamma 1613008006WL007965 Chellamma 00127 FDRL0001289 1665 1665 Processed 27/05/2023 1902221748 CHELLAMMA FEDERAL BANK(607165)
30 Oachira KL-13-008-006-012/2085
(Thodiyoor) 		1613008006NRG24180520230190825 20/05/2023 Vijayakumary 1613008006WL007965 Vijayakumary 00127 FDRL0001289 1665 1665 Processed 27/05/2023 1902221744 VIJAYA KUMARI FEDERAL BANK(607165)
31 Oachira KL-13-008-006-012/222
(Thodiyoor) 		1613008006NRG24180520230190829 20/05/2023 Raji 1613008006WL007965 Raji 00127 FDRL0001289 999 999 Processed 27/05/2023 1902221767 G RAJI FEDERAL BANK(607165)
32 Oachira KL-13-008-006-012/2471
(Thodiyoor) 		1613008006NRG24180520230190831 20/05/2023 Vijayamma 1613008006WL007965 Vijayamma 00127 FDRL0001289 1665 1665 Processed 27/05/2023 1902221741 VIJAYAMMA V FEDERAL BANK(607165)
33 Oachira KL-13-008-006-012/25
(Thodiyoor) 		1613008006NRG24180520230190832 20/05/2023 Ushakumary 1613008006WL007965 Ushakumary 00127 FDRL0001289 1665 1665 Processed 27/05/2023 1902221757 USHAKUMARI . FEDERAL BANK(607165)
34 Oachira KL-13-008-006-012/2606
(Thodiyoor) 		1613008006NRG24180520230190833 20/05/2023 Maniyamma 1613008006WL007965 Maniyamma 00127 FDRL0001289 1332 1332 Processed 27/05/2023 1902221746 MANIYAMMA FEDERAL BANK(607165)
35 Oachira KL-13-008-006-012/2608
(Thodiyoor) 		1613008006NRG24180520230190834 20/05/2023 Radha 1613008006WL007965 Radha 00127 FDRL0001289 1332 1332 Processed 27/05/2023 1902221743 RADHA . FEDERAL BANK(607165)
36 Oachira KL-13-008-006-012/2614
(Thodiyoor) 		1613008006NRG24180520230190836 20/05/2023 GEETHU 1613008006WL007965 GEETHU 00127 FDRL0001289 1332 1332 Processed 27/05/2023 1902221760 GEETHU FEDERAL BANK(607165)
37 Oachira KL-13-008-006-012/2623
(Thodiyoor) 		1613008006NRG24180520230190837 20/05/2023 Ramadevi.A 1613008006WL007965 Ramadevi.A 00127 FDRL0001289 1665 1665 Processed 27/05/2023 1902221742 REMADEVI AMMA FEDERAL BANK(607165)
38 Oachira KL-13-008-006-012/2784
(Thodiyoor) 		1613008006NRG24180520230190838 20/05/2023 Renuka 1613008006WL007965 Renuka 00127 FDRL0001289 999 999 Processed 27/05/2023 1902221756 RANUKA C FEDERAL BANK(607165)
39 Oachira KL-13-008-006-012/2890
(Thodiyoor) 		1613008006NRG24180520230190840 20/05/2023 Sudha 1613008006WL007965 Sudha 00127 FDRL0001289 1665 1665 Processed 27/05/2023 1902221758 SUDHA FEDERAL BANK(607165)
SubTotal 47952 47952
40 Oachira KL-13-008-006-012/221
(Thodiyoor) 		1613008006NRG24180520230190828 20/05/2023 JAGADAMMA 1613008006WL007965 JAGADAMMA 00176 IDIB000B073 1665 1665 Processed 27/05/2023 1902221794 Mrs. JAGADAMMA . INDIAN BANK(607105)
SubTotal 1665 1665
41 Oachira KL-13-008-006-004/963
(Thodiyoor) 		1613008006NRG24180520230190775 20/05/2023 Lalitha 1613008006WL007965 Lalitha 00176 IDIB000K024 1665 1665 Processed 27/05/2023 1902221737 Mrs. LALITHA . INDIAN BANK(607105)
42 Oachira KL-13-008-006-012/1345
(Thodiyoor) 		1613008006NRG24180520230190797 20/05/2023 Usha Kumari 1613008006WL007965 Usha Kumari 00176 IDIB000K024 333 333 Processed 27/05/2023 1902221736 Mrs. K USHA ALIAS USHA KUMARI INDIAN BANK(607105)
43 Oachira KL-13-008-006-012/2011
(Thodiyoor) 		1613008006NRG24180520230190824 20/05/2023 Kunjulekshmiamma 1613008006WL007965 Kunjulekshmiamma 00176 IDIB000K024 1332 1332 Processed 27/05/2023 1902221791 Mrs. KUNJU LAKSHMI AMMA K INDIAN BANK(607105)
44 Oachira KL-13-008-006-012/2367
(Thodiyoor) 		1613008006NRG24180520230190830 20/05/2023 Anitha J 1613008006WL007965 Anitha J 00176 IDIB000K024 1665 1665 Processed 27/05/2023 1902221792 Mrs. Anitha INDIAN BANK(607105)
45 Oachira KL-13-008-006-012/2612
(Thodiyoor) 		1613008006NRG24180520230190835 20/05/2023 Lekha 1613008006WL007965 Lekha 00176 IDIB000K024 999 999 Processed 27/05/2023 1902221790 LEKHA B HDFC BANK LTD(607152)
SubTotal 5994 5994
46 Oachira KL-13-008-006-012/1903
(Thodiyoor) 		1613008006NRG24180520230190814 20/05/2023 Ambika 1613008006WL007965 Ambika 00176 IDIB000V048 1665 1665 Processed 27/05/2023 1902221793 Mrs. S AMBIKA INDIAN BANK(607105)
47 Oachira KL-13-008-006-012/1904
(Thodiyoor) 		1613008006NRG24180520230190815 20/05/2023 Radhamma 1613008006WL007965 Radhamma 00176 IDIB000V048 1332 1332 Processed 27/05/2023 1902221789 Mrs. J RADHAMMA INDIAN BANK(607105)
SubTotal 2997 2997
48 Oachira KL-13-008-006-012/1341
(Thodiyoor) 		1613008006NRG24180520230190793 20/05/2023 Vijayalekshmi 1613008006WL007965 Vijayalekshmi 00415 SBIN0004405 1665 1665 Processed 27/05/2023 1902221786 MRS VIJAYALEKSHMI WO THULASIDHARAN STATE BANK OF INDIA(508548)
49 Oachira KL-13-008-006-012/141
(Thodiyoor) 		1613008006NRG24180520230190803 20/05/2023 Maniyamma 1613008006WL007965 Maniyamma 00415 SBIN0004405 1665 1665 Processed 27/05/2023 1902221775 MRS MANIYAMMA WIFE OF BIJUKUMAR STATE BANK OF INDIA(508548)
50 Oachira KL-13-008-006-012/144
(Thodiyoor) 		1613008006NRG24180520230190804 20/05/2023 Lethamol 1613008006WL007965 Lethamol 00415 SBIN0004405 1665 1665 Processed 27/05/2023 1902221772 MRS LETHA MOL STATE BANK OF INDIA(508548)
51 Oachira KL-13-008-006-012/173
(Thodiyoor) 		1613008006NRG24180520230190808 20/05/2023 SULOCHANA 1613008006WL007965 SULOCHANA 00415 SBIN0004405 1665 1665 Processed 27/05/2023 1902221778 MRS SULOCHANA STATE BANK OF INDIA(508548)
52 Oachira KL-13-008-006-012/1971
(Thodiyoor) 		1613008006NRG24180520230190819 20/05/2023 Sreedevi 1613008006WL007965 Sreedevi 00415 SBIN0004405 1665 1665 Processed 27/05/2023 1902221777 MRS SREEDEVI STATE BANK OF INDIA(508548)
SubTotal 8325 8325
53 Oachira KL-13-008-006-012/13
(Thodiyoor) 		1613008006NRG24180520230190786 20/05/2023 Radhamaniamma 1613008006WL007965 Radhamaniamma 00415 SBIN0011924 1665 1665 Processed 27/05/2023 1902221781 MS RADHAMANI AMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
54 Oachira KL-13-008-006-012/118
(Thodiyoor) 		1613008006NRG24180520230190781 20/05/2023 Ushakumari 1613008006WL007965 Ushakumari 00415 SBIN0016827 1665 1665 Processed 27/05/2023 1902221780 MRS USHAKUMARI STATE BANK OF INDIA(508548)
55 Oachira KL-13-008-006-012/131
(Thodiyoor) 		1613008006NRG24180520230190787 20/05/2023 SUDHA 1613008006WL007965 SUDHA 00415 SBIN0016827 1332 1332 Processed 27/05/2023 1902221773 MRS SUDHA SUDHAKARAN STATE BANK OF INDIA(508548)
56 Oachira KL-13-008-006-012/174
(Thodiyoor) 		1613008006NRG24180520230190809 20/05/2023 AMBIKA 1613008006WL007965 AMBIKA 00415 SBIN0016827 1665 1665 Processed 27/05/2023 1902221774 MRS AMBIKA STATE BANK OF INDIA(508548)
SubTotal 4662 4662
57 Oachira KL-13-008-006-012/125
(Thodiyoor) 		1613008006NRG24180520230190785 20/05/2023 Vijayamma 1613008006WL007965 Vijayamma 00415 SBIN0070056 1665 1665 Processed 27/05/2023 1902221795 MS VIJAYAMMA S STATE BANK OF INDIA(508548)
58 Oachira KL-13-008-006-012/289
(Thodiyoor) 		1613008006NRG24180520230190839 20/05/2023 Suprabha.B 1613008006WL007965 Suprabha.B 00415 SBIN0070056 1665 1665 Processed 27/05/2023 1902221788 SUPRABHA M KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
59 Oachira KL-13-008-006-012/113
(Thodiyoor) 		1613008006NRG24180520230190780 20/05/2023 Sobha 1613008006WL007965 Sobha 00462 UCBA0002560 1665 1665 Processed 27/05/2023 1902221776 SHOBHA I INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
60 Oachira KL-13-008-006-011/5505
(Thodiyoor) 		1613008006NRG24180520230190776 20/05/2023 Neethu.S 1613008006WL007965 Neethu.S 00468 UBIN0554235 1665 1665 Processed 27/05/2023 1902221787 NEETHU S UNION BANK OF INDIA(508500)
SubTotal 1665 1665
61 Oachira KL-13-008-006-012/106
(Thodiyoor) 		1613008006NRG24180520230190779 20/05/2023 Chithra 1613008006WL007965 Chithra 00547 DLXB0000032 999 999 Processed 27/05/2023 1902221735 Chithra DHANALAXMI BANK(607239)
SubTotal 999 999
Total 88578 88578

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_200523APB_FTO_112244 Canara Bank CNRB0003537 SASTHAMCOTTA 999
2 Oachira KL1613008006_200523APB_FTO_112244 Central Bank of India CBIN0284805 KARUNAGAPALLY 4995
3 Oachira KL1613008006_200523APB_FTO_112244 Federal Bank FDRL0001107 KARUNAGAPPALLY 1665
4 Oachira KL1613008006_200523APB_FTO_112244 Federal Bank FDRL0001289 THODIYOOR 47952
5 Oachira KL1613008006_200523APB_FTO_112244 Indian Bank IDIB000B073 BHARANIKKAVVU 1665
6 Oachira KL1613008006_200523APB_FTO_112244 Indian Bank IDIB000K024 KARUNAGAPALLY 5994
7 Oachira KL1613008006_200523APB_FTO_112244 Indian Bank IDIB000V048 VAVVAKKAVU 2997
8 Oachira KL1613008006_200523APB_FTO_112244 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 8325
9 Oachira KL1613008006_200523APB_FTO_112244 State Bank Of India SBIN0011924 BHARANIKAVU 1665
10 Oachira KL1613008006_200523APB_FTO_112244 State Bank Of India SBIN0016827 PUTHIYAKAVU 4662
11 Oachira KL1613008006_200523APB_FTO_112244 State Bank Of India SBIN0070056 KARUNAGAPALLY 3330
12 Oachira KL1613008006_200523APB_FTO_112244 UCO Bank UCBA0002560 Karunagappally 1665
13 Oachira KL1613008006_200523APB_FTO_112244 Union Bank of India UBIN0554235 KARUNAGAPPALLY 1665
14 Oachira KL1613008006_200523APB_FTO_112244 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 999

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