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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:14:32 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_261223APB_FTO_879606
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-13-008-006-002/1120
(Thodiyoor) 		1613008006NRG24261220231757340 26/12/2023 Ishath kunju 1613008006WL075922 Ishath kunju 00176 IDIB000K024 1998 1998 Processed 12/03/2024 1670878479 ISHA KUNJU KERALA GRAMIN BANK(607476)
2 Oachira KL-13-008-006-002/115
(Thodiyoor) 		1613008006NRG24261220231757341 26/12/2023 UMAIBA 1613008006WL075922 UMAIBA 00176 IDIB000K024 1998 1998 Processed 12/03/2024 1670878481 UMAIBA S KERALA GRAMIN BANK(607476)
3 Oachira KL-13-008-006-002/116
(Thodiyoor) 		1613008006NRG24261220231757342 26/12/2023 SHAKKEELA M 1613008006WL075922 SHAKKEELA M 00176 IDIB000K024 999 999 Processed 12/03/2024 1670878482 Mrs. shakkeela INDIAN BANK(607105)
4 Oachira KL-13-008-006-002/1318
(Thodiyoor) 		1613008006NRG24261220231757343 26/12/2023 Rethnamma 1613008006WL075922 Rethnamma 00176 IDIB000K024 1332 1332 Processed 12/03/2024 1670878476 MRS RATHNAMMA WIFE OF GOPALAKRISHNA PILL STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-006-002/1320
(Thodiyoor) 		1613008006NRG24261220231757344 26/12/2023 Rameesa K 1613008006WL075922 Rameesa K 00176 IDIB000K024 1332 1332 Processed 12/03/2024 1670878460 Mrs. Rameesa T INDIAN BANK(607105)
6 Oachira KL-13-008-006-002/1331
(Thodiyoor) 		1613008006NRG24261220231757345 26/12/2023 NAZEER A 1613008006WL075922 NAZEER A 00176 IDIB000K024 666 666 Processed 12/03/2024 1670878474 Mr. NAZEER A INDIAN BANK(607105)
7 Oachira KL-13-008-006-002/2391
(Thodiyoor) 		1613008006NRG24261220231757346 26/12/2023 Ramlath T M 1613008006WL075922 Ramlath T M 00176 IDIB000K024 1998 1998 Processed 12/03/2024 1670878462 Mrs. RAMLATH T M INDIAN BANK(607105)
8 Oachira KL-13-008-006-002/2392
(Thodiyoor) 		1613008006NRG24261220231757347 26/12/2023 Zeenath.A 1613008006WL075922 Zeenath.A 00176 IDIB000K024 1998 1998 Processed 12/03/2024 1670878465 Mrs. Seenath INDIAN BANK(607105)
9 Oachira KL-13-008-006-002/2473
(Thodiyoor) 		1613008006NRG24261220231757348 26/12/2023 Nabeesath 1613008006WL075922 Nabeesath 00176 IDIB000K024 1998 1998 Processed 12/03/2024 1670878457 Mrs. NABEESATH . INDIAN BANK(607105)
10 Oachira KL-13-008-006-002/2474
(Thodiyoor) 		1613008006NRG24261220231757349 26/12/2023 Arifa 1613008006WL075922 Arifa 00176 IDIB000K024 1998 1998 Processed 12/03/2024 1670878463 Mrs. ARIFA A INDIAN BANK(607105)
11 Oachira KL-13-008-006-002/2537
(Thodiyoor) 		1613008006NRG24261220231757350 26/12/2023 Indian Bank 1613008006WL075922 Indian Bank 00176 IDIB000K024 1665 1665 Processed 12/03/2024 1670878469 Mrs. GIRIJA KUMARI L INDIAN BANK(607105)
12 Oachira KL-13-008-006-002/2539
(Thodiyoor) 		1613008006NRG24261220231757351 26/12/2023 Ambili K 1613008006WL075922 Ambili K 00176 IDIB000K024 1998 1998 Processed 12/03/2024 1670878466 AMPILI K INDIA POST PAYMENTS BANK LIMITED(508528)
13 Oachira KL-13-008-006-002/2541
(Thodiyoor) 		1613008006NRG24261220231757352 26/12/2023 Vijayalekshmi Amma 1613008006WL075922 Vijayalekshmi Amma 00176 IDIB000K024 1998 1998 Processed 12/03/2024 1670878464 Mrs. VIJAYA LEKSHMI AMMA INDIAN BANK(607105)
14 Oachira KL-13-008-006-002/3471
(Thodiyoor) 		1613008006NRG24261220231757354 26/12/2023 Shefeera 1613008006WL075922 Shefeera 00176 IDIB000K024 1998 1998 Processed 12/03/2024 1670878472 Mrs. Shefeera INDIAN BANK(607105)
15 Oachira KL-13-008-006-002/3483
(Thodiyoor) 		1613008006NRG24261220231757355 26/12/2023 REMYA V 1613008006WL075922 REMYA V 00176 IDIB000K024 1998 1998 Processed 12/03/2024 1670878473 Mrs. REMYA V INDIAN BANK(607105)
16 Oachira KL-13-008-006-002/3488
(Thodiyoor) 		1613008006NRG24261220231757356 26/12/2023 Shiji 1613008006WL075922 Shiji 00176 IDIB000K024 1665 1665 Processed 12/03/2024 1670878483 MRS SHIJI STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-006-002/503
(Thodiyoor) 		1613008006NRG24261220231757357 26/12/2023 Vijayamma 1613008006WL075922 Vijayamma 00176 IDIB000K024 1332 1332 Processed 12/03/2024 1670878456 Mrs. VIJAYAMMA ...... INDIAN BANK(607105)
18 Oachira KL-13-008-006-002/507
(Thodiyoor) 		1613008006NRG24261220231757358 26/12/2023 Rasheeda.A 1613008006WL075922 Rasheeda.A 00176 IDIB000K024 1998 1998 Processed 12/03/2024 1670878477 Mrs. rasheeda INDIAN BANK(607105)
19 Oachira KL-13-008-006-002/509
(Thodiyoor) 		1613008006NRG24261220231757359 26/12/2023 Abdul Salam 1613008006WL075922 Abdul Salam 00176 IDIB000K024 1998 1998 Processed 12/03/2024 1670878459 Mr. A ABDUL SALAM INDIAN BANK(607105)
20 Oachira KL-13-008-006-002/521
(Thodiyoor) 		1613008006NRG24261220231757360 26/12/2023 Sheeja 1613008006WL075922 Sheeja 00176 IDIB000K024 999 999 Processed 12/03/2024 1670878458 Mrs. Sheeja INDIAN BANK(607105)
21 Oachira KL-13-008-006-002/522
(Thodiyoor) 		1613008006NRG24261220231757361 26/12/2023 Niza 1613008006WL075922 Niza 00176 IDIB000K024 666 666 Processed 12/03/2024 1670878478 Mrs. NIZA .. INDIAN BANK(607105)
22 Oachira KL-13-008-006-003/2625
(Thodiyoor) 		1613008006NRG24261220231757364 26/12/2023 Jameela 1613008006WL075922 Jameela 00176 IDIB000K024 1998 1998 Processed 12/03/2024 1670878461 Mrs. JAMEELA W/O SALAM INDIAN BANK(607105)
23 Oachira KL-13-008-006-003/5508
(Thodiyoor) 		1613008006NRG24261220231757365 26/12/2023 Jayasree 1613008006WL075922 Jayasree 00176 IDIB000K024 1998 1998 Processed 12/03/2024 1670878471 Mrs. JAYASREE L INDIAN BANK(607105)
24 Oachira KL-13-008-006-006/3231
(Thodiyoor) 		1613008006NRG24261220231757366 26/12/2023 Nusaiba 1613008006WL075922 Nusaiba 00176 IDIB000K024 666 666 Processed 12/03/2024 1670878468 Mrs. NUSAIBA W/O INDIAN BANK(607105)
SubTotal 39294 39294
25 Oachira KL-13-008-006-002/104
(Thodiyoor) 		1613008006NRG24261220231757339 26/12/2023 Shamla R 1613008006WL075922 Shamla R 00415 SBIN0004405 1665 1665 Processed 12/03/2024 1670878467 MRS SHAMLA R STATE BANK OF INDIA(508548)
SubTotal 1665 1665
26 Oachira KL-13-008-006-002/101
(Thodiyoor) 		1613008006NRG24261220231757338 26/12/2023 USHA KUMARI 1613008006WL075922 USHA KUMARI 00415 SBIN0016827 666 666 Processed 12/03/2024 1670878475 USHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Oachira KL-13-008-006-002/3449
(Thodiyoor) 		1613008006NRG24261220231757353 26/12/2023 SAJEENA A 1613008006WL075922 SAJEENA A 00415 SBIN0016827 999 999 Processed 12/03/2024 1670878480 MRS SAJEENA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
28 Oachira KL-13-008-006-002/888
(Thodiyoor) 		1613008006NRG24261220231757363 26/12/2023 HAFEELA 1613008006WL075922 HAFEELA 00462 UCBA0002560 1998 1998 Processed 12/03/2024 1670878470 HAFEELA UCO BANK(607066)
SubTotal 1998 1998
29 Oachira KL-13-008-006-002/527
(Thodiyoor) 		1613008006NRG24261220231757362 26/12/2023 Raseena 1613008006WL075922 Raseena 00545 CSBK0000146 999 999 Processed 12/03/2024 1670878455 Raseena THE CATHOLIC SYRIAN BANK(607082)
SubTotal 999 999
Total 45621 45621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_261223APB_FTO_879606 Indian Bank IDIB000K024 KARUNAGAPALLY 39294
2 Oachira KL1613008006_261223APB_FTO_879606 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1665
3 Oachira KL1613008006_261223APB_FTO_879606 State Bank Of India SBIN0016827 PUTHIYAKAVU 1665
4 Oachira KL1613008006_261223APB_FTO_879606 UCO Bank UCBA0002560 Karunagappally 1998
5 Oachira KL1613008006_261223APB_FTO_879606 Catholic Syrian Bank Ltd. CSBK0000146 PUTHIYAKAVU 999

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