Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:25:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008006_091222APB_FTO_800645
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-13-008-006-012/1332
(Thodiyoor) 		1613008006NRG23091220221297455 09/12/2022 RAMADEVI 1613008006WL058323 RAMADEVI 00078 CNRB0014504 1555 1555 Processed 27/01/2023 8191512719 RAMADEVI CANARA BANK(508532)
SubTotal 1555 1555
2 Oachira KL-13-008-006-012/1336
(Thodiyoor) 		1613008006NRG23091220221297457 09/12/2022 Maniyamma 1613008006WL058323 Maniyamma 00089 CBIN0284805 1555 1555 Processed 27/01/2023 8191512717 Mrs. MANIYAMMA . CENTRAL BANK OF INDIA(607115)
SubTotal 1555 1555
3 Oachira KL-13-008-006-011/78
(Thodiyoor) 		1613008006NRG23091220221297445 09/12/2022 Geethakumary 1613008006WL058323 Geethakumary 00127 FDRL0001289 1244 1244 Processed 27/01/2023 8191512714 GEETHA KUMARI FEDERAL BANK(607165)
4 Oachira KL-13-008-006-012/10
(Thodiyoor) 		1613008006NRG23091220221297446 09/12/2022 Mani 1613008006WL058323 Mani 00127 FDRL0001289 1244 1244 Processed 27/01/2023 8191512711 MANI FEDERAL BANK(607165)
5 Oachira KL-13-008-006-012/109
(Thodiyoor) 		1613008006NRG23091220221297448 09/12/2022 Geetha 1613008006WL058323 Geetha 00127 FDRL0001289 1555 1555 Processed 27/01/2023 8191512707 GEETHA P FEDERAL BANK(607165)
6 Oachira KL-13-008-006-012/1335
(Thodiyoor) 		1613008006NRG23091220221297456 09/12/2022 Suseela 1613008006WL058323 Suseela 00127 FDRL0001289 1555 1555 Processed 27/01/2023 8191512735 SUSEELA FEDERAL BANK(607165)
7 Oachira KL-13-008-006-012/1344
(Thodiyoor) 		1613008006NRG23091220221297461 09/12/2022 Prasannakumari 1613008006WL058323 Prasannakumari 00127 FDRL0001289 622 622 Processed 27/01/2023 8191512732 PRASANNAKUMARI G FEDERAL BANK(607165)
8 Oachira KL-13-008-006-012/1346
(Thodiyoor) 		1613008006NRG23091220221297463 09/12/2022 Vasantha Kumari 1613008006WL058323 Vasantha Kumari 00127 FDRL0001289 1555 1555 Processed 27/01/2023 8191512728 VASANTHA KUMARY S FEDERAL BANK(607165)
9 Oachira KL-13-008-006-012/2784
(Thodiyoor) 		1613008006NRG23091220221297465 09/12/2022 Renuka 1613008006WL058323 Renuka 00127 FDRL0001289 1555 1555 Processed 27/01/2023 8191512710 RANUKA C FEDERAL BANK(607165)
10 Oachira KL-13-008-006-012/692
(Thodiyoor) 		1613008006NRG23091220221297467 09/12/2022 Sani 1613008006WL058323 Sani 00127 FDRL0001289 1244 1244 Processed 27/01/2023 8191512733 SANI FEDERAL BANK(607165)
11 Oachira KL-13-008-006-012/718
(Thodiyoor) 		1613008006NRG23091220221297468 09/12/2022 Seethalekshmy 1613008006WL058323 Seethalekshmy 00127 FDRL0001289 1555 1555 Processed 27/01/2023 8191512729 SEETHAMMA S ALIAS SEETHALEKSHMI FEDERAL BANK(607165)
12 Oachira KL-13-008-006-012/752
(Thodiyoor) 		1613008006NRG23091220221297471 09/12/2022 Ampili 1613008006WL058323 Ampili 00127 FDRL0001289 1555 1555 Processed 27/01/2023 8191512736 AMBILI FEDERAL BANK(607165)
13 Oachira KL-13-008-006-012/754
(Thodiyoor) 		1613008006NRG23091220221297473 09/12/2022 Leela 1613008006WL058323 Leela 00127 FDRL0001289 1555 1555 Processed 27/01/2023 8191512727 LEELA B FEDERAL BANK(607165)
14 Oachira KL-13-008-006-012/754
(Thodiyoor) 		1613008006NRG23091220221297472 09/12/2022 Shobha L 1613008006WL058323 Shobha L 00127 FDRL0001289 1555 1555 Processed 27/01/2023 8191512712 SOBHA . FEDERAL BANK(607165)
15 Oachira KL-13-008-006-012/756
(Thodiyoor) 		1613008006NRG23091220221297475 09/12/2022 K.Devaki 1613008006WL058323 K.Devaki 00127 FDRL0001289 1555 1555 Processed 27/01/2023 8191512708 DEVAKI K FEDERAL BANK(607165)
16 Oachira KL-13-008-006-012/787
(Thodiyoor) 		1613008006NRG23091220221297479 09/12/2022 PadminiAmma 1613008006WL058323 PadminiAmma 00127 FDRL0001289 1244 1244 Processed 27/01/2023 8191512737 PADMINIAMMA FEDERAL BANK(607165)
17 Oachira KL-13-008-006-012/788
(Thodiyoor) 		1613008006NRG23091220221297481 09/12/2022 Ambujakshi 1613008006WL058323 Ambujakshi 00127 FDRL0001289 1555 1555 Processed 27/01/2023 8191512731 AMBUJAKSHI FEDERAL BANK(607165)
18 Oachira KL-13-008-006-012/790
(Thodiyoor) 		1613008006NRG23091220221297482 09/12/2022 Lissy 1613008006WL058323 Lissy 00127 FDRL0001289 1555 1555 Processed 27/01/2023 8191512730 LISY FEDERAL BANK(607165)
19 Oachira KL-13-008-006-012/793
(Thodiyoor) 		1613008006NRG23091220221297483 09/12/2022 Mini 1613008006WL058323 Mini 00127 FDRL0001289 1555 1555 Processed 27/01/2023 8191512734 MINI FEDERAL BANK(607165)
20 Oachira KL-13-008-006-012/797
(Thodiyoor) 		1613008006NRG23091220221297486 09/12/2022 Latha 1613008006WL058323 Latha 00127 FDRL0001289 933 933 Processed 27/01/2023 8191512709 VIDYA V FEDERAL BANK(607165)
21 Oachira KL-13-008-006-012/798
(Thodiyoor) 		1613008006NRG23091220221297487 09/12/2022 Vijayalekshmi 1613008006WL058323 Vijayalekshmi 00127 FDRL0001289 1555 1555 Processed 27/01/2023 8191512706 VIJAYALAKSHMI FEDERAL BANK(607165)
22 Oachira KL-13-008-006-012/799
(Thodiyoor) 		1613008006NRG23091220221297488 09/12/2022 S Komalavally 1613008006WL058323 S Komalavally 00127 FDRL0001289 1555 1555 Processed 27/01/2023 8191512738 KOMALAVALLI FEDERAL BANK(607165)
23 Oachira KL-13-008-006-015/1923
(Thodiyoor) 		1613008006NRG23091220221297491 09/12/2022 Shylaja P 1613008006WL058323 Shylaja P 00127 FDRL0001289 1555 1555 Processed 27/01/2023 8191512713 SHYLAJA P FEDERAL BANK(607165)
SubTotal 29856 29856
24 Oachira KL-13-008-006-004/963
(Thodiyoor) 		1613008006NRG23091220221297443 09/12/2022 Lalitha 1613008006WL058323 Lalitha 00176 IDIB000K024 1555 1555 Processed 27/01/2023 8191512726 Mrs. LALITHA . INDIAN BANK(607105)
25 Oachira KL-13-008-006-012/1345
(Thodiyoor) 		1613008006NRG23091220221297462 09/12/2022 Usha Kumari 1613008006WL058323 Usha Kumari 00176 IDIB000K024 1555 1555 Processed 27/01/2023 8191512725 Mrs. K USHA ALIAS USHA KUMARI INDIAN BANK(607105)
26 Oachira KL-13-008-006-012/750
(Thodiyoor) 		1613008006NRG23091220221297469 09/12/2022 Jeseemathew 1613008006WL058323 Jeseemathew 00176 IDIB000K024 1555 1555 Processed 27/01/2023 8191512724 JESSY MATHEW KERALA GRAMIN BANK(607476)
27 Oachira KL-13-008-006-012/751
(Thodiyoor) 		1613008006NRG23091220221297470 09/12/2022 Lathika.B 1613008006WL058323 Lathika.B 00176 IDIB000K024 933 933 Processed 27/01/2023 8191512721 Mrs. Lathika INDIAN BANK(607105)
28 Oachira KL-13-008-006-012/762
(Thodiyoor) 		1613008006NRG23091220221297478 09/12/2022 Sumi Radhakrishnan 1613008006WL058323 Sumi Radhakrishnan 00176 IDIB000K024 933 933 Processed 27/01/2023 8191512723 Mrs. SUMI RADHAKRISHNAN INDIAN BANK(607105)
SubTotal 6531 6531
29 Oachira KL-13-008-006-012/1903
(Thodiyoor) 		1613008006NRG23091220221297464 09/12/2022 Ambika 1613008006WL058323 Ambika 00176 IDIB000V048 1555 1555 Processed 27/01/2023 8191512722 Mrs. S AMBIKA INDIAN BANK(607105)
SubTotal 1555 1555
30 Oachira KL-13-008-006-012/1341
(Thodiyoor) 		1613008006NRG23091220221297460 09/12/2022 Vijayalekshmi 1613008006WL058323 Vijayalekshmi 00415 SBIN0004405 1555 1555 Processed 27/01/2023 8191512718 MRS VIJAYALEKSHMI WO THULASIDHARAN STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-006-012/755
(Thodiyoor) 		1613008006NRG23091220221297474 09/12/2022 Sobhana 1613008006WL058323 Sobhana 00415 SBIN0004405 933 933 Processed 27/01/2023 8191512715 MRS SOBHANA STATE BANK OF INDIA(508548)
SubTotal 2488 2488
32 Oachira KL-13-008-006-012/13
(Thodiyoor) 		1613008006NRG23091220221297453 09/12/2022 Radhamaniamma 1613008006WL058323 Radhamaniamma 00415 SBIN0011924 1555 1555 Processed 27/01/2023 8191512716 MS RADHAMANI AMMA STATE BANK OF INDIA(508548)
SubTotal 1555 1555
33 Oachira KL-13-008-006-011/5505
(Thodiyoor) 		1613008006NRG23091220221297444 09/12/2022 Neethu.S 1613008006WL058323 Neethu.S 00468 UBIN0554235 933 933 Processed 27/01/2023 8191512720 NEETHU S UNION BANK OF INDIA(508500)
SubTotal 933 933
Total 46028 46028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_091222APB_FTO_800645 Canara Bank CNRB0014504 Mynagappally 1555
2 Oachira KL1613008006_091222APB_FTO_800645 Central Bank of India CBIN0284805 KARUNAGAPALLY 1555
3 Oachira KL1613008006_091222APB_FTO_800645 Federal Bank FDRL0001289 THODIYOOR 29856
4 Oachira KL1613008006_091222APB_FTO_800645 Indian Bank IDIB000K024 KARUNAGAPALLY 6531
5 Oachira KL1613008006_091222APB_FTO_800645 Indian Bank IDIB000V048 VAVVAKKAVU 1555
6 Oachira KL1613008006_091222APB_FTO_800645 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 2488
7 Oachira KL1613008006_091222APB_FTO_800645 State Bank Of India SBIN0011924 BHARANIKAVU 1555
8 Oachira KL1613008006_091222APB_FTO_800645 Union Bank of India UBIN0554235 KARUNAGAPPALLY 933

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