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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:33:38 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_030723APB_FTO_261974
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) 		1613008006NRG24030720230489020 03/07/2023 SUBIRUKUTTY 1613008006WL020437 SUBIRUKUTTY 00127 FDRL0001289 999 999 Processed 13/07/2023 3373522835 SUBAIRKUTTY A FEDERAL BANK(607165)
SubTotal 999 999
2 Oachira KL-13-008-006-002/1120
(Thodiyoor) 		1613008006NRG24030720230489005 03/07/2023 Ishath kunju 1613008006WL020437 Ishath kunju 00176 IDIB000K024 1665 1665 Processed 13/07/2023 3373522844 ISHA KUNJU KERALA GRAMIN BANK(607476)
3 Oachira KL-13-008-006-002/115
(Thodiyoor) 		1613008006NRG24030720230489006 03/07/2023 UMAIBA 1613008006WL020437 UMAIBA 00176 IDIB000K024 999 999 Processed 13/07/2023 3373522853 UMAIBA S KERALA GRAMIN BANK(607476)
4 Oachira KL-13-008-006-002/116
(Thodiyoor) 		1613008006NRG24030720230489007 03/07/2023 SHAKKEELA M 1613008006WL020437 SHAKKEELA M 00176 IDIB000K024 999 999 Processed 13/07/2023 3373522854 Mrs. shakkeela INDIAN BANK(607105)
5 Oachira KL-13-008-006-002/1318
(Thodiyoor) 		1613008006NRG24030720230489008 03/07/2023 Rethnamma 1613008006WL020437 Rethnamma 00176 IDIB000K024 1665 1665 Processed 13/07/2023 3373522839 MRS RATHNAMMA WIFE OF GOPALAKRISHNA PILL STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-006-002/1331
(Thodiyoor) 		1613008006NRG24030720230489009 03/07/2023 NAZEER A 1613008006WL020437 NAZEER A 00176 IDIB000K024 999 999 Processed 13/07/2023 3373522852 Mr. NAZEER A INDIAN BANK(607105)
7 Oachira KL-13-008-006-002/2390
(Thodiyoor) 		1613008006NRG24030720230489010 03/07/2023 Mariyambeevi 1613008006WL020437 Mariyambeevi 00176 IDIB000K024 999 999 Processed 13/07/2023 3373522830 Mrs. mariyam beevi INDIAN BANK(607105)
8 Oachira KL-13-008-006-002/2391
(Thodiyoor) 		1613008006NRG24030720230489011 03/07/2023 Ramlath T M 1613008006WL020437 Ramlath T M 00176 IDIB000K024 666 666 Processed 13/07/2023 3373522840 Mrs. RAMLATH T M INDIAN BANK(607105)
9 Oachira KL-13-008-006-002/2392
(Thodiyoor) 		1613008006NRG24030720230489012 03/07/2023 Zeenath.A 1613008006WL020437 Zeenath.A 00176 IDIB000K024 666 666 Processed 13/07/2023 3373522838 Mrs. Seenath INDIAN BANK(607105)
10 Oachira KL-13-008-006-002/2474
(Thodiyoor) 		1613008006NRG24030720230489013 03/07/2023 Arifa 1613008006WL020437 Arifa 00176 IDIB000K024 999 999 Processed 13/07/2023 3373522837 Mrs. ARIFA A INDIAN BANK(607105)
11 Oachira KL-13-008-006-002/2537
(Thodiyoor) 		1613008006NRG24030720230489014 03/07/2023 Indian Bank 1613008006WL020437 Indian Bank 00176 IDIB000K024 666 666 Processed 13/07/2023 3373522847 Mrs. GIRIJA KUMARI L INDIAN BANK(607105)
12 Oachira KL-13-008-006-002/2541
(Thodiyoor) 		1613008006NRG24030720230489015 03/07/2023 Vijayalekshmi Amma 1613008006WL020437 Vijayalekshmi Amma 00176 IDIB000K024 1665 1665 Processed 13/07/2023 3373522841 Mrs. VIJAYA LEKSHMI AMMA INDIAN BANK(607105)
13 Oachira KL-13-008-006-002/3471
(Thodiyoor) 		1613008006NRG24030720230489017 03/07/2023 Shefeera 1613008006WL020437 Shefeera 00176 IDIB000K024 666 666 Processed 13/07/2023 3373522850 Mrs. Shefeera INDIAN BANK(607105)
14 Oachira KL-13-008-006-002/3483
(Thodiyoor) 		1613008006NRG24030720230489018 03/07/2023 REMYA V 1613008006WL020437 REMYA V 00176 IDIB000K024 666 666 Processed 13/07/2023 3373522851 Mrs. REMYA V INDIAN BANK(607105)
15 Oachira KL-13-008-006-002/3488
(Thodiyoor) 		1613008006NRG24030720230489019 03/07/2023 Shiji 1613008006WL020437 Shiji 00176 IDIB000K024 1332 1332 Processed 13/07/2023 3373522855 MRS SHIJI STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-006-002/503
(Thodiyoor) 		1613008006NRG24030720230489021 03/07/2023 Vijayamma 1613008006WL020437 Vijayamma 00176 IDIB000K024 1332 1332 Processed 13/07/2023 3373522831 Mrs. VIJAYAMMA ...... INDIAN BANK(607105)
17 Oachira KL-13-008-006-002/507
(Thodiyoor) 		1613008006NRG24030720230489022 03/07/2023 Rasheeda.A 1613008006WL020437 Rasheeda.A 00176 IDIB000K024 1665 1665 Processed 13/07/2023 3373522842 Mrs. rasheeda INDIAN BANK(607105)
18 Oachira KL-13-008-006-002/509
(Thodiyoor) 		1613008006NRG24030720230489023 03/07/2023 Abdul Salam 1613008006WL020437 Abdul Salam 00176 IDIB000K024 999 999 Processed 13/07/2023 3373522833 Mr. A ABDUL SALAM INDIAN BANK(607105)
19 Oachira KL-13-008-006-002/521
(Thodiyoor) 		1613008006NRG24030720230489024 03/07/2023 Sheeja 1613008006WL020437 Sheeja 00176 IDIB000K024 999 999 Processed 13/07/2023 3373522832 Mrs. Sheeja INDIAN BANK(607105)
20 Oachira KL-13-008-006-002/522
(Thodiyoor) 		1613008006NRG24030720230489025 03/07/2023 Niza 1613008006WL020437 Niza 00176 IDIB000K024 999 999 Processed 13/07/2023 3373522843 Mrs. NIZA .. INDIAN BANK(607105)
21 Oachira KL-13-008-006-003/2625
(Thodiyoor) 		1613008006NRG24030720230489027 03/07/2023 Jameela 1613008006WL020437 Jameela 00176 IDIB000K024 1332 1332 Processed 13/07/2023 3373522834 Mrs. JAMEELA W/O SALAM INDIAN BANK(607105)
22 Oachira KL-13-008-006-003/5508
(Thodiyoor) 		1613008006NRG24030720230489028 03/07/2023 Jayasree 1613008006WL020437 Jayasree 00176 IDIB000K024 1332 1332 Processed 13/07/2023 3373522849 Mrs. JAYASREE L INDIAN BANK(607105)
23 Oachira KL-13-008-006-006/3231
(Thodiyoor) 		1613008006NRG24030720230489029 03/07/2023 Nusaiba 1613008006WL020437 Nusaiba 00176 IDIB000K024 1332 1332 Processed 13/07/2023 3373522846 Mrs. NUSAIBA W/O INDIAN BANK(607105)
SubTotal 24642 24642
24 Oachira KL-13-008-006-002/101
(Thodiyoor) 		1613008006NRG24030720230489003 03/07/2023 USHA KUMARI 1613008006WL020437 USHA KUMARI 00415 SBIN0016827 666 666 Processed 13/07/2023 3373522836 USHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Oachira KL-13-008-006-002/3449
(Thodiyoor) 		1613008006NRG24030720230489016 03/07/2023 SAJEENA A 1613008006WL020437 SAJEENA A 00415 SBIN0016827 666 666 Processed 13/07/2023 3373522848 MRS SAJEENA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
26 Oachira KL-13-008-006-002/108
(Thodiyoor) 		1613008006NRG24030720230489004 03/07/2023 Sheeba S 1613008006WL020437 Sheeba S 00415 SBIN0070056 1665 1665 Processed 13/07/2023 3373522845 MRS SHEEBA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
27 Oachira KL-13-008-006-002/527
(Thodiyoor) 		1613008006NRG24030720230489026 03/07/2023 Raseena 1613008006WL020437 Raseena 00545 CSBK0000146 666 666 Processed 13/07/2023 3373522829 Raseena THE CATHOLIC SYRIAN BANK(607082)
SubTotal 666 666
Total 29304 29304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_030723APB_FTO_261974 Federal Bank FDRL0001289 THODIYOOR 999
2 Oachira KL1613008006_030723APB_FTO_261974 Indian Bank IDIB000K024 KARUNAGAPALLY 24642
3 Oachira KL1613008006_030723APB_FTO_261974 State Bank Of India SBIN0016827 PUTHIYAKAVU 1332
4 Oachira KL1613008006_030723APB_FTO_261974 State Bank Of India SBIN0070056 KARUNAGAPALLY 1665
5 Oachira KL1613008006_030723APB_FTO_261974 Catholic Syrian Bank Ltd. CSBK0000146 PUTHIYAKAVU 666

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