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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:42:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008006_270123APB_FTO_997994
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-13-008-006-011/78
(Thodiyoor) 		1613008006NRG23270120231702174 27/01/2023 Geethakumary 1613008006WL072519 Geethakumary 00127 FDRL0001289 1244 1244 Processed 06/02/2023 8522926836 GEETHA KUMARI FEDERAL BANK(607165)
2 Oachira KL-13-008-006-012/10
(Thodiyoor) 		1613008006NRG23270120231702175 27/01/2023 Mani 1613008006WL072519 Mani 00127 FDRL0001289 1866 1866 Processed 06/02/2023 8522926825 MANI FEDERAL BANK(607165)
3 Oachira KL-13-008-006-012/109
(Thodiyoor) 		1613008006NRG23270120231702177 27/01/2023 Geetha 1613008006WL072519 Geetha 00127 FDRL0001289 1866 1866 Processed 06/02/2023 8522926833 GEETHA P FEDERAL BANK(607165)
4 Oachira KL-13-008-006-012/127
(Thodiyoor) 		1613008006NRG23270120231702180 27/01/2023 CHANDRAMATHIYAMMA 1613008006WL072519 CHANDRAMATHIYAMMA 00127 FDRL0001289 933 933 Processed 06/02/2023 8522926845 MRS SHEELA C STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-006-012/1903
(Thodiyoor) 		1613008006NRG23270120231702181 27/01/2023 Padmashi Amma 1613008006WL072519 Padmashi Amma 00127 FDRL0001289 1866 1866 Processed 06/02/2023 8522926830 PADMAKSHI FEDERAL BANK(607165)
6 Oachira KL-13-008-006-012/20
(Thodiyoor) 		1613008006NRG23270120231702183 27/01/2023 REJANI 1613008006WL072519 REJANI 00127 FDRL0001289 1244 1244 Processed 06/02/2023 8522926835 REJANI FEDERAL BANK(607165)
7 Oachira KL-13-008-006-012/6
(Thodiyoor) 		1613008006NRG23270120231702188 27/01/2023 Rajalekshmi 1613008006WL072519 Rajalekshmi 00127 FDRL0001289 1866 1866 Processed 06/02/2023 8522926834 RAJALAKSHMI FEDERAL BANK(607165)
8 Oachira KL-13-008-006-012/693
(Thodiyoor) 		1613008006NRG23270120231702191 27/01/2023 Ushakumari 1613008006WL072519 Ushakumari 00127 FDRL0001289 1866 1866 Processed 06/02/2023 8522926828 USHAKUMARI I FEDERAL BANK(607165)
9 Oachira KL-13-008-006-012/695
(Thodiyoor) 		1613008006NRG23270120231702193 27/01/2023 Baby K 1613008006WL072519 Baby K 00127 FDRL0001289 1866 1866 Processed 06/02/2023 8522926837 BABY K FEDERAL BANK(607165)
10 Oachira KL-13-008-006-012/756
(Thodiyoor) 		1613008006NRG23270120231702195 27/01/2023 K.Devaki 1613008006WL072519 K.Devaki 00127 FDRL0001289 933 933 Processed 06/02/2023 8522926831 DEVAKI K FEDERAL BANK(607165)
11 Oachira KL-13-008-006-012/759
(Thodiyoor) 		1613008006NRG23270120231702196 27/01/2023 Nadeera Beevi 1613008006WL072519 Nadeera Beevi 00127 FDRL0001289 1866 1866 Processed 06/02/2023 8522926820 NADEERABEEVI FEDERAL BANK(607165)
12 Oachira KL-13-008-006-012/764
(Thodiyoor) 		1613008006NRG23270120231702198 27/01/2023 ChandramathiAmma 1613008006WL072519 ChandramathiAmma 00127 FDRL0001289 1866 1866 Processed 06/02/2023 8522926819 Mrs. CHANDRAMATHY AMMA INDIAN BANK(607105)
13 Oachira KL-13-008-006-012/765
(Thodiyoor) 		1613008006NRG23270120231702199 27/01/2023 Geethakumari.R 1613008006WL072519 Geethakumari.R 00127 FDRL0001289 1555 1555 Processed 06/02/2023 8522926818 GEETHA KUMARI R FEDERAL BANK(607165)
14 Oachira KL-13-008-006-012/788
(Thodiyoor) 		1613008006NRG23270120231702200 27/01/2023 Ambujakshi 1613008006WL072519 Ambujakshi 00127 FDRL0001289 1866 1866 Processed 06/02/2023 8522926822 AMBUJAKSHI FEDERAL BANK(607165)
15 Oachira KL-13-008-006-012/790
(Thodiyoor) 		1613008006NRG23270120231702201 27/01/2023 Lissy 1613008006WL072519 Lissy 00127 FDRL0001289 1866 1866 Processed 06/02/2023 8522926821 LISY FEDERAL BANK(607165)
16 Oachira KL-13-008-006-012/793
(Thodiyoor) 		1613008006NRG23270120231702202 27/01/2023 Mini 1613008006WL072519 Mini 00127 FDRL0001289 1555 1555 Processed 06/02/2023 8522926823 MINI FEDERAL BANK(607165)
17 Oachira KL-13-008-006-012/795
(Thodiyoor) 		1613008006NRG23270120231702204 27/01/2023 Vijayalekshmi 1613008006WL072519 Vijayalekshmi 00127 FDRL0001289 1866 1866 Processed 06/02/2023 8522926832 VIJAYALAKSHMI FEDERAL BANK(607165)
18 Oachira KL-13-008-006-012/797
(Thodiyoor) 		1613008006NRG23270120231702206 27/01/2023 Latha 1613008006WL072519 Latha 00127 FDRL0001289 1244 1244 Processed 06/02/2023 8522926826 VIDYA V FEDERAL BANK(607165)
19 Oachira KL-13-008-006-012/798
(Thodiyoor) 		1613008006NRG23270120231702207 27/01/2023 Vijayalekshmi 1613008006WL072519 Vijayalekshmi 00127 FDRL0001289 1866 1866 Processed 06/02/2023 8522926829 VIJAYALAKSHMI FEDERAL BANK(607165)
20 Oachira KL-13-008-006-012/799
(Thodiyoor) 		1613008006NRG23270120231702208 27/01/2023 S Komalavally 1613008006WL072519 S Komalavally 00127 FDRL0001289 1866 1866 Processed 06/02/2023 8522926824 KOMALAVALLI FEDERAL BANK(607165)
21 Oachira KL-13-008-006-012/913
(Thodiyoor) 		1613008006NRG23270120231702210 27/01/2023 Zeenath.S 1613008006WL072519 Zeenath.S 00127 FDRL0001289 1866 1866 Processed 06/02/2023 8522926817 ZEENATHU S FEDERAL BANK(607165)
22 Oachira KL-13-008-006-012/914
(Thodiyoor) 		1613008006NRG23270120231702211 27/01/2023 Chandramathyamma 1613008006WL072519 Chandramathyamma 00127 FDRL0001289 1866 1866 Processed 06/02/2023 8522926827 CHANDRAMATHIYAMMA . FEDERAL BANK(607165)
SubTotal 36698 36698
23 Oachira KL-13-008-006-004/963
(Thodiyoor) 		1613008006NRG23270120231702172 27/01/2023 Lalitha 1613008006WL072519 Lalitha 00176 IDIB000K024 1555 1555 Processed 06/02/2023 8522926815 Mrs. LALITHA . INDIAN BANK(607105)
24 Oachira KL-13-008-006-012/696
(Thodiyoor) 		1613008006NRG23270120231702194 27/01/2023 Rathee Devi 1613008006WL072519 Rathee Devi 00176 IDIB000K024 1866 1866 Processed 06/02/2023 8522926816 Mrs. Rathi Devi RATHEE DEVI INDIAN BANK(607105)
SubTotal 3421 3421
25 Oachira KL-13-008-006-012/1904
(Thodiyoor) 		1613008006NRG23270120231702182 27/01/2023 Radhamma 1613008006WL072519 Radhamma 00176 IDIB000V048 1555 1555 Processed 06/02/2023 8522926839 Mrs. J RADHAMMA INDIAN BANK(607105)
SubTotal 1555 1555
26 Oachira KL-13-008-006-012/621
(Thodiyoor) 		1613008006NRG23270120231702190 27/01/2023 RAJANI 1613008006WL072519 RAJANI 00415 SBIN0004405 1866 1866 Processed 06/02/2023 8522926842 RAJANI KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
27 Oachira KL-13-008-006-012/118
(Thodiyoor) 		1613008006NRG23270120231702179 27/01/2023 Ushakumari 1613008006WL072519 Ushakumari 00415 SBIN0016827 1555 1555 Processed 06/02/2023 8522926840 MRS USHAKUMARI STATE BANK OF INDIA(508548)
SubTotal 1555 1555
28 Oachira KL-13-008-006-012/55120
(Thodiyoor) 		1613008006NRG23270120231702185 27/01/2023 RENJINI 1613008006WL072519 RENJINI 00462 UCBA0002560 1244 1244 Processed 06/02/2023 8522926841 RENJINI KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 Oachira KL-13-008-006-012/55121
(Thodiyoor) 		1613008006NRG23270120231702186 27/01/2023 Faseela 1613008006WL072519 Faseela 00462 UCBA0002560 1866 1866 Processed 06/02/2023 8522926844 FASEELA UCO BANK(607066)
30 Oachira KL-13-008-006-012/805
(Thodiyoor) 		1613008006NRG23270120231702209 27/01/2023 MOLAMMA 1613008006WL072519 MOLAMMA 00462 UCBA0002560 622 622 Processed 06/02/2023 8522926843 MOLAMMA UCO BANK(607066)
SubTotal 3732 3732
31 Oachira KL-13-008-006-011/5505
(Thodiyoor) 		1613008006NRG23270120231702173 27/01/2023 Neethu.S 1613008006WL072519 Neethu.S 00468 UBIN0554235 1866 1866 Processed 06/02/2023 8522926838 NEETHU S UNION BANK OF INDIA(508500)
SubTotal 1866 1866
Total 50693 50693

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_270123APB_FTO_997994 Federal Bank FDRL0001289 THODIYOOR 36698
2 Oachira KL1613008006_270123APB_FTO_997994 Indian Bank IDIB000K024 KARUNAGAPALLY 3421
3 Oachira KL1613008006_270123APB_FTO_997994 Indian Bank IDIB000V048 VAVVAKKAVU 1555
4 Oachira KL1613008006_270123APB_FTO_997994 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1866
5 Oachira KL1613008006_270123APB_FTO_997994 State Bank Of India SBIN0016827 PUTHIYAKAVU 1555
6 Oachira KL1613008006_270123APB_FTO_997994 UCO Bank UCBA0002560 Karunagappally 3732
7 Oachira KL1613008006_270123APB_FTO_997994 Union Bank of India UBIN0554235 KARUNAGAPPALLY 1866

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