Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:15:15 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008006_041023APB_FTO_551577
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-13-008-006-021/1882
(Thodiyoor) 		1613008006NRG24041020231130136 04/10/2023 Indirayamma 1613008006WL047130 Indirayamma 00045 BARB0KARUNA 1998 1998 Processed 11/11/2023 7377889038 NDIRAYAMMA BANK OF BARODA(606985)
2 Oachira KL-13-008-006-021/3293
(Thodiyoor) 		1613008006NRG24041020231130153 04/10/2023 Seleenathaha 1613008006WL047130 Seleenathaha 00045 BARB0KARUNA 1998 1998 Processed 11/11/2023 7377889037 SALEENA BANK OF BARODA(606985)
3 Oachira KL-13-008-006-021/644
(Thodiyoor) 		1613008006NRG24041020231130160 04/10/2023 Remadevi 1613008006WL047130 Remadevi 00045 BARB0KARUNA 1998 1998 Processed 11/11/2023 7377889039 REMADEVI J BANK OF BARODA(606985)
SubTotal 5994 5994
4 Oachira KL-13-008-006-021/3367
(Thodiyoor) 		1613008006NRG24041020231130156 04/10/2023 Brahmanandan 1613008006WL047130 Brahmanandan 00078 CNRB0002896 1998 1998 Processed 11/11/2023 7377889031 BRAHMANANDAN B CANARA BANK(508532)
SubTotal 1998 1998
5 Oachira KL-13-008-006-017/267
(Thodiyoor) 		1613008006NRG24041020231130132 04/10/2023 Sajeevi A 1613008006WL047130 Sajeevi A 00089 CBIN0284805 1998 1998 Processed 11/11/2023 7377889043 Mrs. SAJEEVI A CENTRAL BANK OF INDIA(607115)
6 Oachira KL-13-008-006-021/2339
(Thodiyoor) 		1613008006NRG24041020231130143 04/10/2023 Indira 1613008006WL047130 Indira 00089 CBIN0284805 1998 1998 Processed 11/11/2023 7377889040 Mrs. INDIRA THULASEEDHARAN CENTRAL BANK OF INDIA(607115)
7 Oachira KL-13-008-006-021/2516
(Thodiyoor) 		1613008006NRG24041020231130145 04/10/2023 Sulochana 1613008006WL047130 Sulochana 00089 CBIN0284805 1998 1998 Processed 11/11/2023 7377889041 Mrs. SULOCHANA S CENTRAL BANK OF INDIA(607115)
8 Oachira KL-13-008-006-021/3003
(Thodiyoor) 		1613008006NRG24041020231130149 04/10/2023 Sreekumary 1613008006WL047130 Sreekumary 00089 CBIN0284805 1998 1998 Processed 11/11/2023 7377889035 Mrs. SREEKUMARI . CENTRAL BANK OF INDIA(607115)
9 Oachira KL-13-008-006-021/3038
(Thodiyoor) 		1613008006NRG24041020231130151 04/10/2023 AMBIKADEVIAMMA 1613008006WL047130 AMBIKADEVIAMMA 00089 CBIN0284805 1998 1998 Processed 11/11/2023 7377889042 Mrs. AMBIKA DEVI AMMA CENTRAL BANK OF INDIA(607115)
10 Oachira KL-13-008-006-021/436
(Thodiyoor) 		1613008006NRG24041020231130158 04/10/2023 Parameswaran Pillai 1613008006WL047130 Parameswaran Pillai 00089 CBIN0284805 666 666 Processed 11/11/2023 7377889036 Mr. PARAMESWARAN PILLAI CENTRAL BANK OF INDIA(607115)
SubTotal 10656 10656
11 Oachira KL-13-008-006-021/3364
(Thodiyoor) 		1613008006NRG24041020231130155 04/10/2023 Sankariyamma 1613008006WL047130 Sankariyamma 00127 FDRL0001107 333 333 Processed 11/11/2023 7377889026 SANKARI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
12 Oachira KL-13-008-006-021/34
(Thodiyoor) 		1613008006NRG24041020231130157 04/10/2023 Suma 1613008006WL047130 Suma 00127 FDRL0001289 1998 1998 Processed 11/11/2023 7377889027 SUMA D FEDERAL BANK(607165)
SubTotal 1998 1998
13 Oachira KL-13-008-006-021/1886
(Thodiyoor) 		1613008006NRG24041020231130137 04/10/2023 Sudha 1613008006WL047130 Sudha 00176 IDIB000K024 1998 1998 Processed 11/11/2023 7377889022 Mrs. SUDHA B INDIAN BANK(607105)
14 Oachira KL-13-008-006-021/212
(Thodiyoor) 		1613008006NRG24041020231130140 04/10/2023 Shamila 1613008006WL047130 Shamila 00176 IDIB000K024 1998 1998 Processed 11/11/2023 7377889025 Mr. SHAMLA P INDIAN BANK(607105)
15 Oachira KL-13-008-006-021/2341
(Thodiyoor) 		1613008006NRG24041020231130144 04/10/2023 Panchami 1613008006WL047130 Panchami 00176 IDIB000K024 1998 1998 Processed 11/11/2023 7377889024 Mrs. PANCHAMI W/O SUKUMARAN INDIAN BANK(607105)
16 Oachira KL-13-008-006-021/2879
(Thodiyoor) 		1613008006NRG24041020231130148 04/10/2023 SudharmmaGopi 1613008006WL047130 SudharmmaGopi 00176 IDIB000K024 1665 1665 Processed 11/11/2023 7377889023 Mrs. Sudharma INDIAN BANK(607105)
SubTotal 7659 7659
17 Oachira KL-13-008-006-021/1881
(Thodiyoor) 		1613008006NRG24041020231130135 04/10/2023 Sreeja Madhu 1613008006WL047130 Sreeja Madhu 00415 SBIN0004405 1665 1665 Processed 11/11/2023 7377889032 MRS SREEJA MADHU STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-006-021/1889
(Thodiyoor) 		1613008006NRG24041020231130139 04/10/2023 Ajitha 1613008006WL047130 Ajitha 00415 SBIN0004405 1998 1998 Processed 11/11/2023 7377889029 MRS AJITHA WO KAMALAN STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-006-021/2523
(Thodiyoor) 		1613008006NRG24041020231130146 04/10/2023 Kamalamma 1613008006WL047130 Kamalamma 00415 SBIN0004405 1665 1665 Processed 11/11/2023 7377889028 MRS KAMALAMMA S STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-006-021/26
(Thodiyoor) 		1613008006NRG24041020231130147 04/10/2023 Ramadevi 1613008006WL047130 Ramadevi 00415 SBIN0004405 1998 1998 Processed 11/11/2023 7377889034 MRS REMADEVI STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-006-021/3064
(Thodiyoor) 		1613008006NRG24041020231130152 04/10/2023 Shakunthala.K 1613008006WL047130 Shakunthala.K 00415 SBIN0004405 1998 1998 Processed 11/11/2023 7377889049 MRS SAKUNDALA STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-006-021/3357
(Thodiyoor) 		1613008006NRG24041020231130154 04/10/2023 Leelamma 1613008006WL047130 Leelamma 00415 SBIN0004405 1998 1998 Processed 11/11/2023 7377889048 MRS LEELAMMA K STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-006-021/45
(Thodiyoor) 		1613008006NRG24041020231130159 04/10/2023 Ramadeviyamma 1613008006WL047130 Ramadeviyamma 00415 SBIN0004405 1998 1998 Processed 11/11/2023 7377889033 REMADEVIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13320 13320
24 Oachira KL-13-008-006-021/1880
(Thodiyoor) 		1613008006NRG24041020231130134 04/10/2023 Rafeeka 1613008006WL047130 Rafeeka 00415 SBIN0070056 1998 1998 Processed 11/11/2023 7377889050 MRS RAFEEKKA STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-006-021/2120
(Thodiyoor) 		1613008006NRG24041020231130141 04/10/2023 Sheeba 1613008006WL047130 Sheeba 00415 SBIN0070056 1998 1998 Processed 11/11/2023 7377889047 MRS SHEEBA NAZARKUNJU STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-006-021/2121
(Thodiyoor) 		1613008006NRG24041020231130142 04/10/2023 Thankamani 1613008006WL047130 Thankamani 00415 SBIN0070056 1998 1998 Processed 11/11/2023 7377889046 THANKAMONY BANK OF BARODA(606985)
SubTotal 5994 5994
27 Oachira KL-13-008-006-021/188
(Thodiyoor) 		1613008006NRG24041020231130133 04/10/2023 Sheeja 1613008006WL047130 Sheeja 00462 UCBA0002560 1998 1998 Processed 11/11/2023 7377889030 SHEEJA I UCO BANK(607066)
SubTotal 1998 1998
28 Oachira KL-13-008-006-021/1888
(Thodiyoor) 		1613008006NRG24041020231130138 04/10/2023 Ushakumari 1613008006WL047130 Ushakumari 00657 KLGB0040565 999 999 Processed 11/11/2023 7377889044 USHAKUMARI S KERALA GRAMIN BANK(607476)
29 Oachira KL-13-008-006-021/3004
(Thodiyoor) 		1613008006NRG24041020231130150 04/10/2023 Suryath beevi 1613008006WL047130 Suryath beevi 00657 KLGB0040565 1665 1665 Processed 11/11/2023 7377889045 SURIYATH S KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
Total 52614 52614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_041023APB_FTO_551577 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 5994
2 Oachira KL1613008006_041023APB_FTO_551577 Canara Bank CNRB0002896 KARUNAGAPPLY 1998
3 Oachira KL1613008006_041023APB_FTO_551577 Central Bank of India CBIN0284805 KARUNAGAPALLY 10656
4 Oachira KL1613008006_041023APB_FTO_551577 Federal Bank FDRL0001107 KARUNAGAPPALLY 333
5 Oachira KL1613008006_041023APB_FTO_551577 Federal Bank FDRL0001289 THODIYOOR 1998
6 Oachira KL1613008006_041023APB_FTO_551577 Indian Bank IDIB000K024 KARUNAGAPALLY 7659
7 Oachira KL1613008006_041023APB_FTO_551577 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 13320
8 Oachira KL1613008006_041023APB_FTO_551577 State Bank Of India SBIN0070056 KARUNAGAPALLY 5994
9 Oachira KL1613008006_041023APB_FTO_551577 UCO Bank UCBA0002560 Karunagappally 1998
10 Oachira KL1613008006_041023APB_FTO_551577 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 2664

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