Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:21:03 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008006_041223APB_FTO_786765
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-13-008-006-003/135
(Thodiyoor) 		1613008006NRG24041220231615890 04/12/2023 JAMEELA BEEVI M 1613008006WL069010 JAMEELA BEEVI M 00127 FDRL0001289 1665 1665 Processed 01/02/2024 9906952373 JAMEELA BEEVI M FEDERAL BANK(607165)
2 Oachira KL-13-008-006-003/300
(Thodiyoor) 		1613008006NRG24041220231615895 04/12/2023 PRIYAMOL 1613008006WL069010 PRIYAMOL 00127 FDRL0001289 1332 1332 Processed 01/02/2024 9906952370 . PRIYAMOL FEDERAL BANK(607165)
3 Oachira KL-13-008-006-003/3335
(Thodiyoor) 		1613008006NRG24041220231615898 04/12/2023 Oseela 1613008006WL069010 Oseela 00127 FDRL0001289 1665 1665 Processed 01/02/2024 9906952385 MRS OSEELA NIZAR STATE BANK OF INDIA(508548)
4 Oachira KL-13-008-006-003/3336
(Thodiyoor) 		1613008006NRG24041220231615899 04/12/2023 Ramlath 1613008006WL069010 Ramlath 00127 FDRL0001289 1665 1665 Processed 01/02/2024 9906952379 MRS RAMLATH NIZAR STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-006-003/537
(Thodiyoor) 		1613008006NRG24041220231615905 04/12/2023 Janaky 1613008006WL069010 Janaky 00127 FDRL0001289 1665 1665 Processed 01/02/2024 9906952369 JANAKI K FEDERAL BANK(607165)
6 Oachira KL-13-008-006-003/542
(Thodiyoor) 		1613008006NRG24041220231615908 04/12/2023 Lailabeevi 1613008006WL069010 Lailabeevi 00127 FDRL0001289 1665 1665 Processed 01/02/2024 9906952371 Mrs. LAILA K INDIAN BANK(607105)
7 Oachira KL-13-008-006-003/544
(Thodiyoor) 		1613008006NRG24041220231615910 04/12/2023 Indira Bhai 1613008006WL069010 Indira Bhai 00127 FDRL0001289 1665 1665 Processed 01/02/2024 9906952380 MRS INDIRA BHAI STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-006-003/546
(Thodiyoor) 		1613008006NRG24041220231615911 04/12/2023 Saraswathy 1613008006WL069010 Saraswathy 00127 FDRL0001289 666 666 Processed 01/02/2024 9906952375 SARASWATHY FEDERAL BANK(607165)
9 Oachira KL-13-008-006-003/547
(Thodiyoor) 		1613008006NRG24041220231615912 04/12/2023 Devaki 1613008006WL069010 Devaki 00127 FDRL0001289 1665 1665 Processed 01/02/2024 9906952377 Mrs. K DEVAKI INDIAN BANK(607105)
10 Oachira KL-13-008-006-003/549
(Thodiyoor) 		1613008006NRG24041220231615914 04/12/2023 Presanna 1613008006WL069010 Presanna 00127 FDRL0001289 1332 1332 Processed 01/02/2024 9906952372 Mrs. PRASANNA C INDIAN BANK(607105)
11 Oachira KL-13-008-006-003/5490
(Thodiyoor) 		1613008006NRG24041220231615915 04/12/2023 Sathi 1613008006WL069010 Sathi 00127 FDRL0001289 1665 1665 Processed 01/02/2024 9906952384 MRS SATHI CO GOPALAN STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-006-003/5491
(Thodiyoor) 		1613008006NRG24041220231615916 04/12/2023 Meenakshi 1613008006WL069010 Meenakshi 00127 FDRL0001289 1332 1332 Processed 01/02/2024 9906952382 MEENAKSHI K INDIA POST PAYMENTS BANK LIMITED(508528)
13 Oachira KL-13-008-006-003/558
(Thodiyoor) 		1613008006NRG24041220231615921 04/12/2023 Fathimabeevi 1613008006WL069010 Fathimabeevi 00127 FDRL0001289 666 666 Processed 01/02/2024 9906952381 Mrs. FATHIMABEEVI INDIAN BANK(607105)
14 Oachira KL-13-008-006-003/560
(Thodiyoor) 		1613008006NRG24041220231615922 04/12/2023 Nabeesa Beevi 1613008006WL069010 Nabeesa Beevi 00127 FDRL0001289 1665 1665 Processed 01/02/2024 9906952378 NAFEESA BEEVI FEDERAL BANK(607165)
15 Oachira KL-13-008-006-003/563
(Thodiyoor) 		1613008006NRG24041220231615923 04/12/2023 Ramlabeevi 1613008006WL069010 Ramlabeevi 00127 FDRL0001289 1332 1332 Processed 01/02/2024 9906952374 RAMLA BEVI FEDERAL BANK(607165)
16 Oachira KL-13-008-006-003/583
(Thodiyoor) 		1613008006NRG24041220231615930 04/12/2023 NAZAR 1613008006WL069010 NAZAR 00127 FDRL0001289 1332 1332 Processed 01/02/2024 9906952376 NAZAR FEDERAL BANK(607165)
17 Oachira KL-13-008-006-003/598
(Thodiyoor) 		1613008006NRG24041220231615933 04/12/2023 Remani 1613008006WL069010 Remani 00127 FDRL0001289 1332 1332 Processed 01/02/2024 9906952383 Mr. REMANI S INDIAN BANK(607105)
SubTotal 24309 24309
18 Oachira KL-13-008-006-002/501
(Thodiyoor) 		1613008006NRG24041220231615880 04/12/2023 Thankamany Amma L 1613008006WL069010 Thankamany Amma L 00176 IDIB000K024 1665 1665 Processed 01/02/2024 9906952365 Mrs. Thankamani Amma INDIAN BANK(607105)
19 Oachira KL-13-008-006-002/506
(Thodiyoor) 		1613008006NRG24041220231615881 04/12/2023 R Rajeswary 1613008006WL069010 R Rajeswary 00176 IDIB000K024 999 999 Processed 01/02/2024 9906952417 Mrs. rajeswari INDIAN BANK(607105)
20 Oachira KL-13-008-006-002/510
(Thodiyoor) 		1613008006NRG24041220231615882 04/12/2023 C Chellamma 1613008006WL069010 C Chellamma 00176 IDIB000K024 1665 1665 Processed 01/02/2024 9906952368 Mrs. C CHELLAMMA INDIAN BANK(607105)
21 Oachira KL-13-008-006-002/511
(Thodiyoor) 		1613008006NRG24041220231615883 04/12/2023 Udayakumari 1613008006WL069010 Udayakumari 00176 IDIB000K024 1665 1665 Processed 01/02/2024 9906952366 UDAYA KUMARI C KERALA GRAMIN BANK(607476)
22 Oachira KL-13-008-006-002/513
(Thodiyoor) 		1613008006NRG24041220231615884 04/12/2023 Omana 1613008006WL069010 Omana 00176 IDIB000K024 333 333 Processed 01/02/2024 9906952367 Mr. O OMANA INDIAN BANK(607105)
23 Oachira KL-13-008-006-003/103
(Thodiyoor) 		1613008006NRG24041220231615886 04/12/2023 Nisa Mol 1613008006WL069010 Nisa Mol 00176 IDIB000K024 1665 1665 Processed 01/02/2024 9906952407 Mrs. NISSA . INDIAN BANK(607105)
24 Oachira KL-13-008-006-003/2545
(Thodiyoor) 		1613008006NRG24041220231615891 04/12/2023 Saleena 1613008006WL069010 Saleena 00176 IDIB000K024 999 999 Processed 01/02/2024 9906952408 Mrs. SALEENA M CENTRAL BANK OF INDIA(607115)
25 Oachira KL-13-008-006-003/2623
(Thodiyoor) 		1613008006NRG24041220231615892 04/12/2023 Santhi 1613008006WL069010 Santhi 00176 IDIB000K024 1332 1332 Processed 01/02/2024 9906952362 Mrs. SANTHI M CENTRAL BANK OF INDIA(607115)
26 Oachira KL-13-008-006-003/2926
(Thodiyoor) 		1613008006NRG24041220231615894 04/12/2023 Geetha Kumary S 1613008006WL069010 Geetha Kumary S 00176 IDIB000K024 1665 1665 Processed 01/02/2024 9906952410 GEETHA KUMARI S KERALA GRAMIN BANK(607476)
27 Oachira KL-13-008-006-003/3043
(Thodiyoor) 		1613008006NRG24041220231615896 04/12/2023 Shyla S 1613008006WL069010 Shyla S 00176 IDIB000K024 1332 1332 Processed 01/02/2024 9906952363 Mrs. SHYLA S INDIAN BANK(607105)
28 Oachira KL-13-008-006-003/3337
(Thodiyoor) 		1613008006NRG24041220231615900 04/12/2023 Subaida 1613008006WL069010 Subaida 00176 IDIB000K024 1665 1665 Processed 01/02/2024 9906952411 Mrs. subaida INDIAN BANK(607105)
29 Oachira KL-13-008-006-003/532
(Thodiyoor) 		1613008006NRG24041220231615903 04/12/2023 Letha 1613008006WL069010 Letha 00176 IDIB000K024 1332 1332 Processed 01/02/2024 9906952406 LATHA O KERALA GRAMIN BANK(607476)
30 Oachira KL-13-008-006-003/541
(Thodiyoor) 		1613008006NRG24041220231615907 04/12/2023 Santhamma 1613008006WL069010 Santhamma 00176 IDIB000K024 1665 1665 Processed 01/02/2024 9906952405 Mrs. SANTHAMMA K INDIAN BANK(607105)
31 Oachira KL-13-008-006-003/5517
(Thodiyoor) 		1613008006NRG24041220231615918 04/12/2023 Niza 1613008006WL069010 Niza 00176 IDIB000K024 1665 1665 Processed 01/02/2024 9906952415 Mrs. Niza . INDIAN BANK(607105)
32 Oachira KL-13-008-006-003/552
(Thodiyoor) 		1613008006NRG24041220231615919 04/12/2023 Usha 1613008006WL069010 Usha 00176 IDIB000K024 1665 1665 Processed 01/02/2024 9906952409 Mrs. S USHA INDIAN BANK(607105)
33 Oachira KL-13-008-006-003/568
(Thodiyoor) 		1613008006NRG24041220231615926 04/12/2023 Nejeeba 1613008006WL069010 Nejeeba 00176 IDIB000K024 1665 1665 Processed 01/02/2024 9906952364 NAJEEBA . INDIAN OVERSEAS BANK(508541)
34 Oachira KL-13-008-006-003/578
(Thodiyoor) 		1613008006NRG24041220231615929 04/12/2023 Geetha 1613008006WL069010 Geetha 00176 IDIB000K024 999 999 Processed 01/02/2024 9906952414 GEETHA C FEDERAL BANK(607165)
SubTotal 23976 23976
35 Oachira KL-13-008-006-003/529
(Thodiyoor) 		1613008006NRG24041220231615901 04/12/2023 Sunitha 1613008006WL069010 Sunitha 00177 IOBA0001878 1332 1332 Processed 01/02/2024 9906952386 Mrs. SUNITHA R INDIAN BANK(607105)
36 Oachira KL-13-008-006-003/530
(Thodiyoor) 		1613008006NRG24041220231615902 04/12/2023 Sindhu 1613008006WL069010 Sindhu 00177 IOBA0001878 1665 1665 Processed 01/02/2024 9906952391 SINDHU R INDIAN OVERSEAS BANK(508541)
37 Oachira KL-13-008-006-003/540
(Thodiyoor) 		1613008006NRG24041220231615906 04/12/2023 Ponnamma 1613008006WL069010 Ponnamma 00177 IOBA0001878 333 333 Processed 01/02/2024 9906952389 PONNAMMA INDIAN OVERSEAS BANK(508541)
38 Oachira KL-13-008-006-003/550
(Thodiyoor) 		1613008006NRG24041220231615917 04/12/2023 Vimala 1613008006WL069010 Vimala 00177 IOBA0001878 1665 1665 Processed 01/02/2024 9906952387 MRS VIMALA N STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-006-003/553
(Thodiyoor) 		1613008006NRG24041220231615920 04/12/2023 Krishna Kumary 1613008006WL069010 Krishna Kumary 00177 IOBA0001878 1332 1332 Processed 01/02/2024 9906952390 KRISHNA KUMARI INDIAN OVERSEAS BANK(508541)
40 Oachira KL-13-008-006-003/566
(Thodiyoor) 		1613008006NRG24041220231615925 04/12/2023 Chandramathy 1613008006WL069010 Chandramathy 00177 IOBA0001878 333 333 Processed 01/02/2024 9906952392 CHANDRAMATHI L INDIAN OVERSEAS BANK(508541)
41 Oachira KL-13-008-006-003/571
(Thodiyoor) 		1613008006NRG24041220231615927 04/12/2023 Sainaba kunju S 1613008006WL069010 Sainaba kunju S 00177 IOBA0001878 666 666 Processed 01/02/2024 9906952388 SAINABA KUNJU KERALA GRAMIN BANK(607476)
42 Oachira KL-13-008-006-003/591
(Thodiyoor) 		1613008006NRG24041220231615931 04/12/2023 Suseela T R 1613008006WL069010 Suseela T R 00177 IOBA0001878 1665 1665 Processed 01/02/2024 9906952393 SUSEELA T R INDIAN OVERSEAS BANK(508541)
SubTotal 8991 8991
43 Oachira KL-13-008-006-003/5487
(Thodiyoor) 		1613008006NRG24041220231615913 04/12/2023 Bindhu 1613008006WL069010 Bindhu 00415 SBIN0004405 999 999 Processed 01/02/2024 9906952399 MRS BINDHU STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-006-005/1952
(Thodiyoor) 		1613008006NRG24041220231615937 04/12/2023 Subaidha 1613008006WL069010 Subaidha 00415 SBIN0004405 1665 1665 Processed 01/02/2024 9906952416 MR SUBAIDA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
45 Oachira KL-13-008-006-003/101
(Thodiyoor) 		1613008006NRG24041220231615885 04/12/2023 Latheefa 1613008006WL069010 Latheefa 00415 SBIN0016827 1665 1665 Processed 01/02/2024 9906952401 MRS LATHEEFA WO PAREETHUKUNJU STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-006-003/116
(Thodiyoor) 		1613008006NRG24041220231615887 04/12/2023 KANAKAMMA 1613008006WL069010 KANAKAMMA 00415 SBIN0016827 666 666 Processed 01/02/2024 9906952396 MRS KANAKAMMA A STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-006-003/134
(Thodiyoor) 		1613008006NRG24041220231615889 04/12/2023 SHEEJA 1613008006WL069010 SHEEJA 00415 SBIN0016827 1332 1332 Processed 01/02/2024 9906952402 SHEEJA KERALA GRAMIN BANK(607476)
48 Oachira KL-13-008-006-003/535
(Thodiyoor) 		1613008006NRG24041220231615904 04/12/2023 Rema 1613008006WL069010 Rema 00415 SBIN0016827 1665 1665 Processed 01/02/2024 9906952395 REMA B HDFC BANK LTD(607152)
49 Oachira KL-13-008-006-003/543
(Thodiyoor) 		1613008006NRG24041220231615909 04/12/2023 Ambily 1613008006WL069010 Ambily 00415 SBIN0016827 1665 1665 Processed 01/02/2024 9906952400 Mrs. AMBILI B INDIAN BANK(607105)
50 Oachira KL-13-008-006-004/2576
(Thodiyoor) 		1613008006NRG24041220231615936 04/12/2023 SASI KUMAR 1613008006WL069010 SASI KUMAR 00415 SBIN0016827 1332 1332 Processed 01/02/2024 9906952397 MR SASI KUMAR STATE BANK OF INDIA(508548)
SubTotal 8325 8325
51 Oachira KL-13-008-006-003/3298
(Thodiyoor) 		1613008006NRG24041220231615897 04/12/2023 Saleenabeevi 1613008006WL069010 Saleenabeevi 00415 SBIN0070056 1665 1665 Processed 01/02/2024 9906952394 SALEENA STATE BANK OF INDIA(508548)
52 Oachira KL-13-008-006-003/565
(Thodiyoor) 		1613008006NRG24041220231615924 04/12/2023 Jumailathu 1613008006WL069010 Jumailathu 00415 SBIN0070056 1665 1665 Processed 01/02/2024 9906952403 MRS JUMAILATHU M STATE BANK OF INDIA(508548)
53 Oachira KL-13-008-006-003/577
(Thodiyoor) 		1613008006NRG24041220231615928 04/12/2023 Leela 1613008006WL069010 Leela 00415 SBIN0070056 999 999 Processed 01/02/2024 9906952412 MRS LEELA K STATE BANK OF INDIA(508548)
54 Oachira KL-13-008-006-003/597
(Thodiyoor) 		1613008006NRG24041220231615932 04/12/2023 Savitha 1613008006WL069010 Savitha 00415 SBIN0070056 1332 1332 Processed 01/02/2024 9906952413 Mrs. SAVITHA S INDIAN BANK(607105)
SubTotal 5661 5661
55 Oachira KL-13-008-006-003/133
(Thodiyoor) 		1613008006NRG24041220231615888 04/12/2023 PATHUMMA KUNJU 1613008006WL069010 PATHUMMA KUNJU 00462 UCBA0002560 1665 1665 Processed 01/02/2024 9906952398 MRS PATHUMMA KUNJU STATE BANK OF INDIA(508548)
SubTotal 1665 1665
56 Oachira KL-13-008-006-004/1015
(Thodiyoor) 		1613008006NRG24041220231615935 04/12/2023 VIMALA 1613008006WL069010 VIMALA 00545 CSBK0000146 999 999 Processed 01/02/2024 9906952361 VIMALA THE CATHOLIC SYRIAN BANK(607082)
SubTotal 999 999
57 Oachira KL-13-008-006-003/2629
(Thodiyoor) 		1613008006NRG24041220231615893 04/12/2023 Sunitha 1613008006WL069010 Sunitha 00547 DLXB0000032 1665 1665 Processed 01/02/2024 9906952360 Mrs. SUNITHA S INDIAN BANK(607105)
SubTotal 1665 1665
58 Oachira KL-13-008-006-003/601
(Thodiyoor) 		1613008006NRG24041220231615934 04/12/2023 AMINABEEVI P 1613008006WL069010 AMINABEEVI P 00657 KLGB0040565 1665 1665 Processed 01/02/2024 9906952404 AMINABEEVI P KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 79920 79920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_041223APB_FTO_786765 Federal Bank FDRL0001289 THODIYOOR 24309
2 Oachira KL1613008006_041223APB_FTO_786765 Indian Bank IDIB000K024 KARUNAGAPALLY 23976
3 Oachira KL1613008006_041223APB_FTO_786765 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 8991
4 Oachira KL1613008006_041223APB_FTO_786765 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 2664
5 Oachira KL1613008006_041223APB_FTO_786765 State Bank Of India SBIN0016827 PUTHIYAKAVU 8325
6 Oachira KL1613008006_041223APB_FTO_786765 State Bank Of India SBIN0070056 KARUNAGAPALLY 5661
7 Oachira KL1613008006_041223APB_FTO_786765 UCO Bank UCBA0002560 Karunagappally 1665
8 Oachira KL1613008006_041223APB_FTO_786765 Catholic Syrian Bank Ltd. CSBK0000146 PUTHIYAKAVU 999
9 Oachira KL1613008006_041223APB_FTO_786765 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 1665
10 Oachira KL1613008006_041223APB_FTO_786765 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 1665

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