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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:48:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_220523APB_FTO_119035
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-13-008-006-002/383
(Thodiyoor) 		1613008006NRG24220520230212299 22/05/2023 SUBIRUKUTTY 1613008006WL008793 SUBIRUKUTTY 00127 FDRL0001289 1998 1998 Processed 30/05/2023 1946243891 SUBAIRKUTTY A FEDERAL BANK(607165)
SubTotal 1998 1998
2 Oachira KL-13-008-006-002/1120
(Thodiyoor) 		1613008006NRG24220520230212283 22/05/2023 Ishath kunju 1613008006WL008793 Ishath kunju 00176 IDIB000K024 1998 1998 Processed 30/05/2023 1946243909 ISHA KUNJU KERALA GRAMIN BANK(607476)
3 Oachira KL-13-008-006-002/115
(Thodiyoor) 		1613008006NRG24220520230212284 22/05/2023 UMAIBA 1613008006WL008793 UMAIBA 00176 IDIB000K024 1998 1998 Processed 30/05/2023 1946243904 UMAIBA S KERALA GRAMIN BANK(607476)
4 Oachira KL-13-008-006-002/116
(Thodiyoor) 		1613008006NRG24220520230212285 22/05/2023 SHAKKEELA M 1613008006WL008793 SHAKKEELA M 00176 IDIB000K024 1998 1998 Processed 30/05/2023 1946243911 Mrs. shakkeela INDIAN BANK(607105)
5 Oachira KL-13-008-006-002/1318
(Thodiyoor) 		1613008006NRG24220520230212286 22/05/2023 Rethnamma 1613008006WL008793 Rethnamma 00176 IDIB000K024 1665 1665 Processed 30/05/2023 1946243907 MRS RATHNAMMA WIFE OF GOPALAKRISHNA PILL STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-006-002/1331
(Thodiyoor) 		1613008006NRG24220520230212287 22/05/2023 NAZEER A 1613008006WL008793 NAZEER A 00176 IDIB000K024 999 999 Processed 30/05/2023 1946243903 Mr. NAZEER A INDIAN BANK(607105)
7 Oachira KL-13-008-006-002/2390
(Thodiyoor) 		1613008006NRG24220520230212288 22/05/2023 Mariyambeevi 1613008006WL008793 Mariyambeevi 00176 IDIB000K024 1998 1998 Processed 30/05/2023 1946243885 Mrs. mariyam beevi INDIAN BANK(607105)
8 Oachira KL-13-008-006-002/2391
(Thodiyoor) 		1613008006NRG24220520230212289 22/05/2023 Ramlath T M 1613008006WL008793 Ramlath T M 00176 IDIB000K024 1998 1998 Processed 30/05/2023 1946243897 Mrs. RAMLATH T M INDIAN BANK(607105)
9 Oachira KL-13-008-006-002/2392
(Thodiyoor) 		1613008006NRG24220520230212290 22/05/2023 Zeenath.A 1613008006WL008793 Zeenath.A 00176 IDIB000K024 1998 1998 Processed 30/05/2023 1946243896 Mrs. Seenath INDIAN BANK(607105)
10 Oachira KL-13-008-006-002/2473
(Thodiyoor) 		1613008006NRG24220520230212291 22/05/2023 Nabeesath 1613008006WL008793 Nabeesath 00176 IDIB000K024 1998 1998 Processed 30/05/2023 1946243887 Mrs. NABEESATH . INDIAN BANK(607105)
11 Oachira KL-13-008-006-002/2537
(Thodiyoor) 		1613008006NRG24220520230212292 22/05/2023 Indian Bank 1613008006WL008793 Indian Bank 00176 IDIB000K024 1332 1332 Processed 30/05/2023 1946243898 Mrs. GIRIJA KUMARI L INDIAN BANK(607105)
12 Oachira KL-13-008-006-002/2541
(Thodiyoor) 		1613008006NRG24220520230212293 22/05/2023 Vijayalekshmi Amma 1613008006WL008793 Vijayalekshmi Amma 00176 IDIB000K024 1665 1665 Processed 30/05/2023 1946243899 Mrs. VIJAYA LEKSHMI AMMA INDIAN BANK(607105)
13 Oachira KL-13-008-006-002/3471
(Thodiyoor) 		1613008006NRG24220520230212295 22/05/2023 Shefeera 1613008006WL008793 Shefeera 00176 IDIB000K024 1998 1998 Processed 30/05/2023 1946243900 Mrs. Shefeera INDIAN BANK(607105)
14 Oachira KL-13-008-006-002/3483
(Thodiyoor) 		1613008006NRG24220520230212296 22/05/2023 REMYA V 1613008006WL008793 REMYA V 00176 IDIB000K024 999 999 Processed 30/05/2023 1946243902 Mrs. REMYA V INDIAN BANK(607105)
15 Oachira KL-13-008-006-002/3488
(Thodiyoor) 		1613008006NRG24220520230212297 22/05/2023 Shiji 1613008006WL008793 Shiji 00176 IDIB000K024 1665 1665 Processed 30/05/2023 1946243906 MRS SHIJI STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-006-002/503
(Thodiyoor) 		1613008006NRG24220520230212300 22/05/2023 Vijayamma 1613008006WL008793 Vijayamma 00176 IDIB000K024 1998 1998 Processed 30/05/2023 1946243886 Mrs. VIJAYAMMA ...... INDIAN BANK(607105)
17 Oachira KL-13-008-006-002/507
(Thodiyoor) 		1613008006NRG24220520230212301 22/05/2023 Rasheeda.A 1613008006WL008793 Rasheeda.A 00176 IDIB000K024 1665 1665 Processed 30/05/2023 1946243910 Mrs. rasheeda INDIAN BANK(607105)
18 Oachira KL-13-008-006-002/509
(Thodiyoor) 		1613008006NRG24220520230212302 22/05/2023 Abdul Salam 1613008006WL008793 Abdul Salam 00176 IDIB000K024 1998 1998 Processed 30/05/2023 1946243889 Mr. A ABDUL SALAM INDIAN BANK(607105)
19 Oachira KL-13-008-006-002/514
(Thodiyoor) 		1613008006NRG24220520230212303 22/05/2023 L.Bhageerathi 1613008006WL008793 L.Bhageerathi 00176 IDIB000K024 1665 1665 Processed 30/05/2023 1946243895 BHAGEERATHI L INDIAN OVERSEAS BANK(508541)
20 Oachira KL-13-008-006-002/515
(Thodiyoor) 		1613008006NRG24220520230212304 22/05/2023 Sujatha 1613008006WL008793 Sujatha 00176 IDIB000K024 333 333 Processed 30/05/2023 1946243884 Mrs. SUJATHA SUJATHA INDIAN BANK(607105)
21 Oachira KL-13-008-006-002/521
(Thodiyoor) 		1613008006NRG24220520230212305 22/05/2023 Sheeja 1613008006WL008793 Sheeja 00176 IDIB000K024 1332 1332 Processed 30/05/2023 1946243888 Mrs. Sheeja INDIAN BANK(607105)
22 Oachira KL-13-008-006-002/522
(Thodiyoor) 		1613008006NRG24220520230212306 22/05/2023 Niza 1613008006WL008793 Niza 00176 IDIB000K024 1332 1332 Processed 30/05/2023 1946243908 Mrs. NIZA .. INDIAN BANK(607105)
23 Oachira KL-13-008-006-003/2625
(Thodiyoor) 		1613008006NRG24220520230212309 22/05/2023 Jameela 1613008006WL008793 Jameela 00176 IDIB000K024 1998 1998 Processed 30/05/2023 1946243890 Mrs. JAMEELA W/O SALAM INDIAN BANK(607105)
24 Oachira KL-13-008-006-006/3231
(Thodiyoor) 		1613008006NRG24220520230212310 22/05/2023 Nusaiba 1613008006WL008793 Nusaiba 00176 IDIB000K024 1998 1998 Processed 30/05/2023 1946243901 Mrs. NUSAIBA W/O INDIAN BANK(607105)
SubTotal 38628 38628
25 Oachira KL-13-008-006-002/104
(Thodiyoor) 		1613008006NRG24220520230212282 22/05/2023 Shamla R 1613008006WL008793 Shamla R 00415 SBIN0004405 1665 1665 Processed 30/05/2023 1946243894 MRS SHAMLA R STATE BANK OF INDIA(508548)
SubTotal 1665 1665
26 Oachira KL-13-008-006-002/101
(Thodiyoor) 		1613008006NRG24220520230212281 22/05/2023 USHA KUMARI 1613008006WL008793 USHA KUMARI 00415 SBIN0016827 1332 1332 Processed 30/05/2023 1946243892 USHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Oachira KL-13-008-006-002/3449
(Thodiyoor) 		1613008006NRG24220520230212294 22/05/2023 SAJEENA A 1613008006WL008793 SAJEENA A 00415 SBIN0016827 1998 1998 Processed 30/05/2023 1946243905 MRS SAJEENA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
28 Oachira KL-13-008-006-002/888
(Thodiyoor) 		1613008006NRG24220520230212308 22/05/2023 HAFEELA 1613008006WL008793 HAFEELA 00462 UCBA0002560 1998 1998 Processed 30/05/2023 1946243893 HAFEELA UCO BANK(607066)
SubTotal 1998 1998
29 Oachira KL-13-008-006-002/382
(Thodiyoor) 		1613008006NRG24220520230212298 22/05/2023 MUBEENA S 1613008006WL008793 MUBEENA S 00545 CSBK0000146 1332 1332 Processed 30/05/2023 1946243882 MUBEENA S INDUSIND BANK(607189)
30 Oachira KL-13-008-006-002/527
(Thodiyoor) 		1613008006NRG24220520230212307 22/05/2023 Raseena 1613008006WL008793 Raseena 00545 CSBK0000146 1665 1665 Processed 30/05/2023 1946243883 Raseena THE CATHOLIC SYRIAN BANK(607082)
SubTotal 2997 2997
Total 50616 50616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_220523APB_FTO_119035 Federal Bank FDRL0001289 THODIYOOR 1998
2 Oachira KL1613008006_220523APB_FTO_119035 Indian Bank IDIB000K024 KARUNAGAPALLY 38628
3 Oachira KL1613008006_220523APB_FTO_119035 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1665
4 Oachira KL1613008006_220523APB_FTO_119035 State Bank Of India SBIN0016827 PUTHIYAKAVU 3330
5 Oachira KL1613008006_220523APB_FTO_119035 UCO Bank UCBA0002560 Karunagappally 1998
6 Oachira KL1613008006_220523APB_FTO_119035 Catholic Syrian Bank Ltd. CSBK0000146 PUTHIYAKAVU 2997

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