Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:43:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008006_311222APB_FTO_898158
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-13-008-006-007/1230
(Thodiyoor) 		1613008006NRG23311220221492534 31/12/2022 Indira K 1613008006WL065105 Indira K 00089 CBIN0284805 1866 1866 Processed 01/02/2023 8321077205 INDIRA K HDFC BANK LTD(607152)
2 Oachira KL-13-008-006-007/1316
(Thodiyoor) 		1613008006NRG23311220221492545 31/12/2022 BINIJA 1613008006WL065105 BINIJA 00089 CBIN0284805 1866 1866 Processed 01/02/2023 8321077207 BINIJA L CANARA BANK(508532)
3 Oachira KL-13-008-006-007/2320
(Thodiyoor) 		1613008006NRG23311220221492560 31/12/2022 Girija L 1613008006WL065105 Girija L 00089 CBIN0284805 1555 1555 Processed 01/02/2023 8321077204 GIRIJA L HDFC BANK LTD(607152)
SubTotal 5287 5287
4 Oachira KL-13-008-006-007/1830
(Thodiyoor) 		1613008006NRG23311220221492558 31/12/2022 Beena 1613008006WL065105 Beena 00127 FDRL0001107 1866 1866 Processed 01/02/2023 8321077184 BEENA . FEDERAL BANK(607165)
SubTotal 1866 1866
5 Oachira KL-13-008-006-007/1222
(Thodiyoor) 		1613008006NRG23311220221492532 31/12/2022 NOORJAHAN 1613008006WL065105 NOORJAHAN 00127 FDRL0001289 1555 1555 Processed 01/02/2023 8321077189 NOORJAHAN . FEDERAL BANK(607165)
6 Oachira KL-13-008-006-007/1234
(Thodiyoor) 		1613008006NRG23311220221492536 31/12/2022 Usha .L 1613008006WL065105 Usha .L 00127 FDRL0001289 1866 1866 Processed 01/02/2023 8321077190 Mrs. USHA L CENTRAL BANK OF INDIA(607115)
7 Oachira KL-13-008-006-007/1236
(Thodiyoor) 		1613008006NRG23311220221492537 31/12/2022 Sudharma 1613008006WL065105 Sudharma 00127 FDRL0001289 1866 1866 Processed 01/02/2023 8321077197 MRS SUDHARMMA C STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-006-007/1274
(Thodiyoor) 		1613008006NRG23311220221492538 31/12/2022 Sreedeviamma 1613008006WL065105 Sreedeviamma 00127 FDRL0001289 1244 1244 Processed 01/02/2023 8321077198 Sreedeviamma DHANALAXMI BANK(607239)
9 Oachira KL-13-008-006-007/1282
(Thodiyoor) 		1613008006NRG23311220221492540 31/12/2022 Sheela S 1613008006WL065105 Sheela S 00127 FDRL0001289 1866 1866 Processed 01/02/2023 8321077196 SHEELA S INDIAN OVERSEAS BANK(508541)
10 Oachira KL-13-008-006-007/1292
(Thodiyoor) 		1613008006NRG23311220221492541 31/12/2022 Jaya 1613008006WL065105 Jaya 00127 FDRL0001289 1866 1866 Processed 01/02/2023 8321077195 JAYA . FEDERAL BANK(607165)
11 Oachira KL-13-008-006-007/1303
(Thodiyoor) 		1613008006NRG23311220221492542 31/12/2022 Vijayalekshmi Amma 1613008006WL065105 Vijayalekshmi Amma 00127 FDRL0001289 1866 1866 Processed 01/02/2023 8321077192 Mrs. VIJAY LAKSHMI AMMA ARAVINDHAKSHAN CENTRAL BANK OF INDIA(607115)
12 Oachira KL-13-008-006-007/1304
(Thodiyoor) 		1613008006NRG23311220221492543 31/12/2022 Ishakunju 1613008006WL065105 Ishakunju 00127 FDRL0001289 622 622 Processed 01/02/2023 8321077187 AISHAKUNJU FEDERAL BANK(607165)
13 Oachira KL-13-008-006-007/1313
(Thodiyoor) 		1613008006NRG23311220221492544 31/12/2022 Arifabeevi 1613008006WL065105 Arifabeevi 00127 FDRL0001289 1866 1866 Processed 01/02/2023 8321077193 ARIFA BEEVI FEDERAL BANK(607165)
14 Oachira KL-13-008-006-007/1318
(Thodiyoor) 		1613008006NRG23311220221492546 31/12/2022 SUDHARMA 1613008006WL065105 SUDHARMA 00127 FDRL0001289 622 622 Processed 01/02/2023 8321077186 SUDHARMA P FEDERAL BANK(607165)
15 Oachira KL-13-008-006-007/1651
(Thodiyoor) 		1613008006NRG23311220221492552 31/12/2022 Syamala 1613008006WL065105 Syamala 00127 FDRL0001289 1866 1866 Processed 01/02/2023 8321077191 Mrs. SYAMALA VENUGOPALA PILLAI CENTRAL BANK OF INDIA(607115)
16 Oachira KL-13-008-006-007/1728
(Thodiyoor) 		1613008006NRG23311220221492555 31/12/2022 Sainabakunju 1613008006WL065105 Sainabakunju 00127 FDRL0001289 1555 1555 Processed 02/02/2023 8321077194 Mrs. SAINABA KUNJU INDIAN BANK(607105)
17 Oachira KL-13-008-006-007/2325
(Thodiyoor) 		1613008006NRG23311220221492561 31/12/2022 Sunitha 1613008006WL065105 Sunitha 00127 FDRL0001289 1866 1866 Processed 01/02/2023 8321077188 Ms. SUNITHA ANIL KUMAR CENTRAL BANK OF INDIA(607115)
18 Oachira KL-13-008-006-007/2326
(Thodiyoor) 		1613008006NRG23311220221492562 31/12/2022 K C Rajalekshmi 1613008006WL065105 K C Rajalekshmi 00127 FDRL0001289 1866 1866 Processed 01/02/2023 8321077199 MR SIVANKUTTY D STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-006-007/2363
(Thodiyoor) 		1613008006NRG23311220221492563 31/12/2022 Fathima Beevi.V 1613008006WL065105 Fathima Beevi.V 00127 FDRL0001289 1555 1555 Processed 01/02/2023 8321077185 FATHIMA BEEVI V FEDERAL BANK(607165)
SubTotal 23947 23947
20 Oachira KL-13-008-006-007/1233
(Thodiyoor) 		1613008006NRG23311220221492535 31/12/2022 Prameela 1613008006WL065105 Prameela 00176 IDIB000K024 1866 1866 Processed 01/02/2023 8321077212 PRAMEELA S HDFC BANK LTD(607152)
21 Oachira KL-13-008-006-007/140
(Thodiyoor) 		1613008006NRG23311220221492550 31/12/2022 LEENA 1613008006WL065105 LEENA 00176 IDIB000K024 622 622 Processed 02/02/2023 8321077210 Mrs. LEENA ..... INDIAN BANK(607105)
SubTotal 2488 2488
22 Oachira KL-13-008-006-007/101
(Thodiyoor) 		1613008006NRG23311220221492527 31/12/2022 Aneesha 1613008006WL065105 Aneesha 00176 IDIB000V048 1866 1866 Processed 02/02/2023 8321077209 Mrs. Aneesha INDIAN BANK(607105)
SubTotal 1866 1866
23 Oachira KL-13-008-006-007/123
(Thodiyoor) 		1613008006NRG23311220221492533 31/12/2022 Maniyamma 1613008006WL065105 Maniyamma 00415 SBIN0004405 933 933 Processed 01/02/2023 8321077200 MRS MANIYAMMA STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-006-007/1735
(Thodiyoor) 		1613008006NRG23311220221492556 31/12/2022 Lailabeevi 1613008006WL065105 Lailabeevi 00415 SBIN0004405 1555 1555 Processed 01/02/2023 8321077201 LAILA BEEVI STATE BANK OF INDIA(508548)
SubTotal 2488 2488
25 Oachira KL-13-008-006-007/108
(Thodiyoor) 		1613008006NRG23311220221492529 31/12/2022 Hidayathu 1613008006WL065105 Hidayathu 00415 SBIN0016827 1866 1866 Processed 01/02/2023 8321077206 MRS HIDAYATH WO ALIYARU KUNJU STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-006-007/1727
(Thodiyoor) 		1613008006NRG23311220221492554 31/12/2022 Amina S 1613008006WL065105 Amina S 00415 SBIN0016827 1866 1866 Processed 01/02/2023 8321077208 MRS AMINA S STATE BANK OF INDIA(508548)
SubTotal 3732 3732
27 Oachira KL-13-008-006-007/1319
(Thodiyoor) 		1613008006NRG23311220221492547 31/12/2022 SHAJILA S 1613008006WL065105 SHAJILA S 00415 SBIN0070467 1866 1866 Processed 01/02/2023 8321077211 MRS SHAJILA S STATE BANK OF INDIA(508548)
SubTotal 1866 1866
28 Oachira KL-13-008-006-004/55135
(Thodiyoor) 		1613008006NRG23311220221492525 31/12/2022 SREELEKHA 1613008006WL065105 SREELEKHA 00462 UCBA0002560 1866 1866 Processed 01/02/2023 8321077202 SREELEKHA UCO BANK(607066)
29 Oachira KL-13-008-006-007/103
(Thodiyoor) 		1613008006NRG23311220221492528 31/12/2022 ANEESA 1613008006WL065105 ANEESA 00462 UCBA0002560 1866 1866 Processed 01/02/2023 8321077203 ANEESA UCO BANK(607066)
SubTotal 3732 3732
30 Oachira KL-13-008-006-007/2319
(Thodiyoor) 		1613008006NRG23311220221492559 31/12/2022 Dhanya V 1613008006WL065105 Dhanya V 00468 UBIN0573680 1555 1555 Processed 01/02/2023 8321077213 DHANYA V UNION BANK OF INDIA(508500)
SubTotal 1555 1555
31 Oachira KL-13-008-006-007/1275
(Thodiyoor) 		1613008006NRG23311220221492539 31/12/2022 Ramla beevi 1613008006WL065105 Ramla beevi 00547 DLXB0000032 1555 1555 Processed 01/02/2023 8321077182 Ramla beevi DHANALAXMI BANK(607239)
SubTotal 1555 1555
32 Oachira KL-13-008-006-007/1004
(Thodiyoor) 		1613008006NRG23311220221492526 31/12/2022 REJANI 1613008006WL065105 REJANI 00547 DLXB0000184 1555 1555 Processed 01/02/2023 8321077183 REJANI DHANALAXMI BANK(607239)
SubTotal 1555 1555
Total 51937 51937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_311222APB_FTO_898158 Central Bank of India CBIN0284805 KARUNAGAPALLY 5287
2 Oachira KL1613008006_311222APB_FTO_898158 Federal Bank FDRL0001107 KARUNAGAPPALLY 1866
3 Oachira KL1613008006_311222APB_FTO_898158 Federal Bank FDRL0001289 THODIYOOR 23947
4 Oachira KL1613008006_311222APB_FTO_898158 Indian Bank IDIB000K024 KARUNAGAPALLY 2488
5 Oachira KL1613008006_311222APB_FTO_898158 Indian Bank IDIB000V048 VAVVAKKAVU 1866
6 Oachira KL1613008006_311222APB_FTO_898158 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 2488
7 Oachira KL1613008006_311222APB_FTO_898158 State Bank Of India SBIN0016827 PUTHIYAKAVU 3732
8 Oachira KL1613008006_311222APB_FTO_898158 State Bank Of India SBIN0070467 CHARUMMOODU 1866
9 Oachira KL1613008006_311222APB_FTO_898158 UCO Bank UCBA0002560 Karunagappally 3732
10 Oachira KL1613008006_311222APB_FTO_898158 Union Bank of India UBIN0573680 CHAVARA 1555
11 Oachira KL1613008006_311222APB_FTO_898158 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 1555
12 Oachira KL1613008006_311222APB_FTO_898158 Dhanalakshmi Bank Ltd. DLXB0000184 KARUNAGAPALLY 1555

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