Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:10:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_190523APB_FTO_111146
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-13-008-005-019/1007
(Thazhava) 		1613008005NRG24190520230199383 19/05/2023 N Sunitha 1613008005WL008275 N Sunitha 00176 IDIB000V048 999 999 Processed 25/05/2023 1858350556 Mrs. Sunitha INDIAN BANK(607105)
2 Oachira KL-13-008-005-019/1010
(Thazhava) 		1613008005NRG24190520230199384 19/05/2023 Ponnamma 1613008005WL008275 Ponnamma 00176 IDIB000V048 2331 2331 Processed 25/05/2023 1858350576 PONNAMMA D HDFC BANK LTD(607152)
3 Oachira KL-13-008-005-019/1012
(Thazhava) 		1613008005NRG24190520230199385 19/05/2023 N Sobha 1613008005WL008275 N Sobha 00176 IDIB000V048 1665 1665 Processed 25/05/2023 1858350555 Mrs. N SOBHA INDIAN BANK(607105)
4 Oachira KL-13-008-005-019/1014
(Thazhava) 		1613008005NRG24190520230199386 19/05/2023 N Subhadra 1613008005WL008275 N Subhadra 00176 IDIB000V048 1998 1998 Processed 25/05/2023 1858350552 Mrs. Subhadra INDIAN BANK(607105)
5 Oachira KL-13-008-005-019/1017
(Thazhava) 		1613008005NRG24190520230199387 19/05/2023 J Sobhana 1613008005WL008275 J Sobhana 00176 IDIB000V048 999 999 Processed 25/05/2023 1858350551 Mrs. Sobhana J INDIAN BANK(607105)
6 Oachira KL-13-008-005-019/1021
(Thazhava) 		1613008005NRG24190520230199388 19/05/2023 N Omana 1613008005WL008275 N Omana 00176 IDIB000V048 1332 1332 Processed 25/05/2023 1858350550 Mrs. N OMANA INDIAN BANK(607105)
7 Oachira KL-13-008-005-019/1025
(Thazhava) 		1613008005NRG24190520230199389 19/05/2023 Nafeesa 1613008005WL008275 Nafeesa 00176 IDIB000V048 2331 2331 Processed 25/05/2023 1858350557 Mrs. . NAFEESA INDIAN BANK(607105)
8 Oachira KL-13-008-005-020/1156
(Thazhava) 		1613008005NRG24190520230199391 19/05/2023 Adabiyakunju 1613008005WL008275 Adabiyakunju 00176 IDIB000V048 1998 1998 Processed 25/05/2023 1858350543 Mrs. A ADABIYAKUNJU INDIAN BANK(607105)
9 Oachira KL-13-008-005-020/1159
(Thazhava) 		1613008005NRG24190520230199392 19/05/2023 T Kusumam 1613008005WL008275 T Kusumam 00176 IDIB000V048 1332 1332 Processed 25/05/2023 1858350553 Mrs. T KUSUMAM INDIAN BANK(607105)
10 Oachira KL-13-008-005-020/1284
(Thazhava) 		1613008005NRG24190520230199393 19/05/2023 K Mini 1613008005WL008275 K Mini 00176 IDIB000V048 666 666 Processed 26/05/2023 1858350544 MINI KERALA GRAMIN BANK(607476)
11 Oachira KL-13-008-005-020/1285
(Thazhava) 		1613008005NRG24190520230199394 19/05/2023 B Sarala 1613008005WL008275 B Sarala 00176 IDIB000V048 2331 2331 Processed 25/05/2023 1858350558 SARALA S HDFC BANK LTD(607152)
12 Oachira KL-13-008-005-020/1286
(Thazhava) 		1613008005NRG24190520230199395 19/05/2023 N Seenath 1613008005WL008275 N Seenath 00176 IDIB000V048 1998 1998 Processed 25/05/2023 1858350546 Mrs. Seenathu INDIAN BANK(607105)
13 Oachira KL-13-008-005-020/1408
(Thazhava) 		1613008005NRG24190520230199396 19/05/2023 Parisha 1613008005WL008275 Parisha 00176 IDIB000V048 666 666 Processed 25/05/2023 1858350554 Mr. FARISHA INDIAN BANK(607105)
14 Oachira KL-13-008-005-020/1411
(Thazhava) 		1613008005NRG24190520230199397 19/05/2023 Nafeesath 1613008005WL008275 Nafeesath 00176 IDIB000V048 1998 1998 Processed 25/05/2023 1858350545 Nafeesath DHANALAXMI BANK(607239)
15 Oachira KL-13-008-005-020/1416
(Thazhava) 		1613008005NRG24190520230199398 19/05/2023 Shahitha 1613008005WL008275 Shahitha 00176 IDIB000V048 1998 1998 Processed 25/05/2023 1858350547 Mrs. Shahida INDIAN BANK(607105)
16 Oachira KL-13-008-005-020/1901
(Thazhava) 		1613008005NRG24190520230199399 19/05/2023 Shakkeela 1613008005WL008275 Shakkeela 00176 IDIB000V048 2331 2331 Processed 25/05/2023 1858350559 Mrs. . SHAKKEELA INDIAN BANK(607105)
17 Oachira KL-13-008-005-020/1903
(Thazhava) 		1613008005NRG24190520230199400 19/05/2023 Nafeesath 1613008005WL008275 Nafeesath 00176 IDIB000V048 2331 2331 Processed 25/05/2023 1858350549 Mrs. . NAFEESATH INDIAN BANK(607105)
18 Oachira KL-13-008-005-020/1905
(Thazhava) 		1613008005NRG24190520230199401 19/05/2023 Laila 1613008005WL008275 Laila 00176 IDIB000V048 1332 1332 Processed 25/05/2023 1858350548 Mrs. M LAILA INDIAN BANK(607105)
19 Oachira KL-13-008-005-020/1997
(Thazhava) 		1613008005NRG24190520230199402 19/05/2023 K Shilaja 1613008005WL008275 K Shilaja 00176 IDIB000V048 2331 2331 Processed 25/05/2023 1858350582 Mrs. Shailaja INDIAN BANK(607105)
20 Oachira KL-13-008-005-020/2226
(Thazhava) 		1613008005NRG24190520230199403 19/05/2023 F Sabeena 1613008005WL008275 F Sabeena 00176 IDIB000V048 1665 1665 Processed 25/05/2023 1858350563 Mrs. Sabeena INDIAN BANK(607105)
21 Oachira KL-13-008-005-020/2440
(Thazhava) 		1613008005NRG24190520230199404 19/05/2023 M Sarasamma 1613008005WL008275 M Sarasamma 00176 IDIB000V048 2331 2331 Processed 25/05/2023 1858350568 Mrs. Sarasamma INDIAN BANK(607105)
22 Oachira KL-13-008-005-020/4229
(Thazhava) 		1613008005NRG24190520230199405 19/05/2023 Nabeesa Beevi 1613008005WL008275 Nabeesa Beevi 00176 IDIB000V048 1998 1998 Processed 25/05/2023 1858350541 Mrs. NABEESA BEEVI INDIAN BANK(607105)
23 Oachira KL-13-008-005-020/4230
(Thazhava) 		1613008005NRG24190520230199406 19/05/2023 Nabeesa P 1613008005WL008275 Nabeesa P 00176 IDIB000V048 333 333 Processed 25/05/2023 1858350578 Mrs. P NABEESA INDIAN BANK(607105)
24 Oachira KL-13-008-005-020/4231
(Thazhava) 		1613008005NRG24190520230199407 19/05/2023 Sainaba A 1613008005WL008275 Sainaba A 00176 IDIB000V048 2331 2331 Processed 25/05/2023 1858350540 SAINABA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Oachira KL-13-008-005-020/4232
(Thazhava) 		1613008005NRG24190520230199408 19/05/2023 F Beevi Kunju 1613008005WL008275 F Beevi Kunju 00176 IDIB000V048 2331 2331 Processed 25/05/2023 1858350561 Mrs. Beevikunju INDIAN BANK(607105)
26 Oachira KL-13-008-005-020/4234
(Thazhava) 		1613008005NRG24190520230199409 19/05/2023 N MAYA 1613008005WL008275 N MAYA 00176 IDIB000V048 1998 1998 Processed 25/05/2023 1858350542 Mrs. Maya INDIAN BANK(607105)
27 Oachira KL-13-008-005-020/4235
(Thazhava) 		1613008005NRG24190520230199410 19/05/2023 ARIFA BEEVI L 1613008005WL008275 ARIFA BEEVI L 00176 IDIB000V048 1998 1998 Processed 25/05/2023 1858350570 Mrs. ARIFA BEEVI L INDIAN BANK(607105)
28 Oachira KL-13-008-005-020/4408
(Thazhava) 		1613008005NRG24190520230199411 19/05/2023 I Jameela 1613008005WL008275 I Jameela 00176 IDIB000V048 2331 2331 Processed 25/05/2023 1858350572 Mrs. I JAMEELA INDIAN BANK(607105)
29 Oachira KL-13-008-005-020/4832
(Thazhava) 		1613008005NRG24190520230199413 19/05/2023 Razeena P 1613008005WL008275 Razeena P 00176 IDIB000V048 1998 1998 Processed 26/05/2023 1858350571 RASEENA P KERALA GRAMIN BANK(607476)
30 Oachira KL-13-008-005-020/5062
(Thazhava) 		1613008005NRG24190520230199414 19/05/2023 Saleena 1613008005WL008275 Saleena 00176 IDIB000V048 1998 1998 Processed 25/05/2023 1858350581 Mrs. Saleena INDIAN BANK(607105)
31 Oachira KL-13-008-005-020/5071
(Thazhava) 		1613008005NRG24190520230199415 19/05/2023 O Bindhu 1613008005WL008275 O Bindhu 00176 IDIB000V048 1998 1998 Processed 25/05/2023 1858350580 Mrs. O BINDHU INDIAN BANK(607105)
32 Oachira KL-13-008-005-020/5072
(Thazhava) 		1613008005NRG24190520230199416 19/05/2023 Najila 1613008005WL008275 Najila 00176 IDIB000V048 1665 1665 Processed 25/05/2023 1858350579 Najila DHANALAXMI BANK(607239)
33 Oachira KL-13-008-005-020/5291
(Thazhava) 		1613008005NRG24190520230199417 19/05/2023 Subaida A 1613008005WL008275 Subaida A 00176 IDIB000V048 2331 2331 Processed 25/05/2023 1858350575 Smt. SUBAIDA A INDIAN BANK(607105)
34 Oachira KL-13-008-005-020/5705
(Thazhava) 		1613008005NRG24190520230199418 19/05/2023 Kamalakshi A 1613008005WL008275 Kamalakshi A 00176 IDIB000V048 1665 1665 Processed 25/05/2023 1858350577 Mrs. KAMALAKSHI A INDIAN BANK(607105)
35 Oachira KL-13-008-005-020/6175
(Thazhava) 		1613008005NRG24190520230199421 19/05/2023 Lathika Mony 1613008005WL008275 Lathika Mony 00176 IDIB000V048 1665 1665 Processed 25/05/2023 1858350569 Mrs. Lathika Mony INDIAN BANK(607105)
36 Oachira KL-13-008-005-020/6193
(Thazhava) 		1613008005NRG24190520230199424 19/05/2023 Arifa A 1613008005WL008275 Arifa A 00176 IDIB000V048 2331 2331 Processed 25/05/2023 1858350573 Mrs. ARIFA A INDIAN BANK(607105)
37 Oachira KL-13-008-005-020/6414
(Thazhava) 		1613008005NRG24190520230199426 19/05/2023 Rathnamma 1613008005WL008275 Rathnamma 00176 IDIB000V048 1998 1998 Processed 25/05/2023 1858350583 Mrs. Rathnamma . INDIAN BANK(607105)
38 Oachira KL-13-008-005-020/6792
(Thazhava) 		1613008005NRG24190520230199427 19/05/2023 Jasmin 1613008005WL008275 Jasmin 00176 IDIB000V048 2331 2331 Processed 25/05/2023 1858350585 Mr. Jasmin INDIAN BANK(607105)
39 Oachira KL-13-008-005-020/6793
(Thazhava) 		1613008005NRG24190520230199428 19/05/2023 Nafeesath 1613008005WL008275 Nafeesath 00176 IDIB000V048 2331 2331 Processed 25/05/2023 1858350588 Mrs. Nafeesath INDIAN BANK(607105)
40 Oachira KL-13-008-005-020/71
(Thazhava) 		1613008005NRG24190520230199430 19/05/2023 J Sulakha 1613008005WL008275 J Sulakha 00176 IDIB000V048 2331 2331 Processed 25/05/2023 1858350562 Mrs. Sulaikha INDIAN BANK(607105)
41 Oachira KL-13-008-005-020/71
(Thazhava) 		1613008005NRG24190520230199429 19/05/2023 Nazeema 1613008005WL008275 Nazeema 00176 IDIB000V048 999 999 Processed 25/05/2023 1858350560 MRS NASEEMA STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-005-020/7153
(Thazhava) 		1613008005NRG24190520230199431 19/05/2023 Thulasi 1613008005WL008275 Thulasi 00176 IDIB000V048 1332 1332 Processed 25/05/2023 1858350587 MRS THULASI D STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-005-020/7286
(Thazhava) 		1613008005NRG24190520230199432 19/05/2023 Fazaluddin 1613008005WL008275 Fazaluddin 00176 IDIB000V048 1998 1998 Processed 25/05/2023 1858350574 Mr. Fazil INDIAN BANK(607105)
44 Oachira KL-13-008-005-020/7366
(Thazhava) 		1613008005NRG24190520230199433 19/05/2023 Raji R 1613008005WL008275 Raji R 00176 IDIB000V048 1665 1665 Processed 25/05/2023 1858350586 RAJI R FEDERAL BANK(607165)
45 Oachira KL-13-008-005-020/7470
(Thazhava) 		1613008005NRG24190520230199434 19/05/2023 Rajeevan 1613008005WL008275 Rajeevan 00176 IDIB000V048 1998 1998 Processed 25/05/2023 1858350589 MR RAJEEVAN STATE BANK OF INDIA(508548)
SubTotal 82917 82917
46 Oachira KL-13-008-005-020/6192
(Thazhava) 		1613008005NRG24190520230199423 19/05/2023 Subaida 1613008005WL008275 Subaida 00354 PUNB0452800 1998 1998 Processed 25/05/2023 1858350567 Mrs. Subaida . INDIAN BANK(607105)
SubTotal 1998 1998
47 Oachira KL-13-008-005-020/4721
(Thazhava) 		1613008005NRG24190520230199412 19/05/2023 Rahumath M 1613008005WL008275 Rahumath M 00415 SBIN0016827 1665 1665 Processed 25/05/2023 1858350566 RAHUMATH CANARA BANK(508532)
48 Oachira KL-13-008-005-020/5772
(Thazhava) 		1613008005NRG24190520230199419 19/05/2023 Leela 1613008005WL008275 Leela 00415 SBIN0016827 2331 2331 Processed 25/05/2023 1858350565 Mrs. Leela INDIAN BANK(607105)
49 Oachira KL-13-008-005-020/5914
(Thazhava) 		1613008005NRG24190520230199420 19/05/2023 Ramlath 1613008005WL008275 Ramlath 00415 SBIN0016827 2331 2331 Processed 25/05/2023 1858350564 MR RAMLATH STATE BANK OF INDIA(508548)
SubTotal 6327 6327
50 Oachira KL-13-008-005-020/6177
(Thazhava) 		1613008005NRG24190520230199422 19/05/2023 Nasiyathu I 1613008005WL008275 Nasiyathu I 00415 SBIN0070282 2331 2331 Processed 25/05/2023 1858350584 MRS NASIYATHU I STATE BANK OF INDIA(508548)
SubTotal 2331 2331
51 Oachira KL-13-008-005-019/4085
(Thazhava) 		1613008005NRG24190520230199390 19/05/2023 Shahidha 1613008005WL008275 Shahidha 00545 CSBK0000146 2331 2331 Processed 25/05/2023 1858350539 Shahidha THE CATHOLIC SYRIAN BANK(607082)
SubTotal 2331 2331
Total 95904 95904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_190523APB_FTO_111146 Indian Bank IDIB000V048 VAVVAKKAVU 82917
2 Oachira KL1613008005_190523APB_FTO_111146 Punjab National Bank PUNB0452800 OACHIRA 1998
3 Oachira KL1613008005_190523APB_FTO_111146 State Bank Of India SBIN0016827 PUTHIYAKAVU 6327
4 Oachira KL1613008005_190523APB_FTO_111146 State Bank Of India SBIN0070282 OACHIRA 2331
5 Oachira KL1613008005_190523APB_FTO_111146 Catholic Syrian Bank Ltd. CSBK0000146 PUTHIYAKAVU 2331

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