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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:08:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008006_260523APB_FTO_135495
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-13-008-006-001/1647
(Thodiyoor) 		1613008006NRG24260520230245535 26/05/2023 Pushpi 1613008006WL010255 Pushpi 00089 CBIN0284805 1332 1332 Processed 31/05/2023 1985919243 Ms. PUSHPI GEORGE CENTRAL BANK OF INDIA(607115)
2 Oachira KL-13-008-006-001/3205
(Thodiyoor) 		1613008006NRG24260520230245542 26/05/2023 Nazar A 1613008006WL010255 Nazar A 00089 CBIN0284805 1332 1332 Processed 31/05/2023 1985919246 NAZAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 Oachira KL-13-008-006-001/40
(Thodiyoor) 		1613008006NRG24260520230245543 26/05/2023 Sabeena A 1613008006WL010255 Sabeena A 00089 CBIN0284805 1332 1332 Processed 31/05/2023 1985919241 Mrs. SABEENA A CENTRAL BANK OF INDIA(607115)
4 Oachira KL-13-008-006-001/55143
(Thodiyoor) 		1613008006NRG24260520230245547 26/05/2023 Anitha 1613008006WL010255 Anitha 00089 CBIN0284805 1332 1332 Processed 31/05/2023 1985919247 Mrs. ANITHA . CENTRAL BANK OF INDIA(607115)
5 Oachira KL-13-008-006-001/738
(Thodiyoor) 		1613008006NRG24260520230245556 26/05/2023 SUJATHA . K 1613008006WL010255 SUJATHA . K 00089 CBIN0284805 1332 1332 Processed 31/05/2023 1985919245 Mrs. SUJATHA K CENTRAL BANK OF INDIA(607115)
6 Oachira KL-13-008-006-004/1053
(Thodiyoor) 		1613008006NRG24260520230245558 26/05/2023 Girija S 1613008006WL010255 Girija S 00089 CBIN0284805 999 999 Processed 31/05/2023 1985919244 GIRIJA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7659 7659
7 Oachira KL-13-008-006-001/118
(Thodiyoor) 		1613008006NRG24260520230245531 26/05/2023 BUSHRA MANZOOR 1613008006WL010255 BUSHRA MANZOOR 00127 FDRL0001107 1332 1332 Processed 31/05/2023 1985919238 BUSHRA MANZOOR FEDERAL BANK(607165)
SubTotal 1332 1332
8 Oachira KL-13-008-006-001/1051
(Thodiyoor) 		1613008006NRG24260520230245528 26/05/2023 Rasheeda 1613008006WL010255 Rasheeda 00176 IDIB000K024 999 999 Processed 31/05/2023 1985919252 Mrs. RASHEEDA . INDIAN BANK(607105)
9 Oachira KL-13-008-006-001/11
(Thodiyoor) 		1613008006NRG24260520230245529 26/05/2023 Leela P 1613008006WL010255 Leela P 00176 IDIB000K024 1332 1332 Processed 31/05/2023 1985919258 Mrs. LEELA P . INDIAN BANK(607105)
10 Oachira KL-13-008-006-001/128
(Thodiyoor) 		1613008006NRG24260520230245532 26/05/2023 USHA K 1613008006WL010255 USHA K 00176 IDIB000K024 1332 1332 Processed 31/05/2023 1985919259 Mrs. Usha INDIAN BANK(607105)
11 Oachira KL-13-008-006-001/1542
(Thodiyoor) 		1613008006NRG24260520230245534 26/05/2023 Sarasamma 1613008006WL010255 Sarasamma 00176 IDIB000K024 1332 1332 Processed 31/05/2023 1985919248 Mrs. K SARASAMMA INDIAN BANK(607105)
12 Oachira KL-13-008-006-001/1648
(Thodiyoor) 		1613008006NRG24260520230245536 26/05/2023 Valsala 1613008006WL010255 Valsala 00176 IDIB000K024 1332 1332 Processed 31/05/2023 1985919237 Mrs. Valsala INDIAN BANK(607105)
13 Oachira KL-13-008-006-001/2401
(Thodiyoor) 		1613008006NRG24260520230245537 26/05/2023 Haseena 1613008006WL010255 Haseena 00176 IDIB000K024 666 666 Processed 31/05/2023 1985919256 Mrs. HASEENA RASHEED INDIAN BANK(607105)
14 Oachira KL-13-008-006-001/2613
(Thodiyoor) 		1613008006NRG24260520230245539 26/05/2023 Suseela 1613008006WL010255 Suseela 00176 IDIB000K024 1332 1332 Processed 31/05/2023 1985919257 Mrs. Suseela INDIAN BANK(607105)
15 Oachira KL-13-008-006-001/3084
(Thodiyoor) 		1613008006NRG24260520230245541 26/05/2023 Shabeena 1613008006WL010255 Shabeena 00176 IDIB000K024 1332 1332 Processed 31/05/2023 1985919260 Mrs. SHEBEENA . INDIAN BANK(607105)
16 Oachira KL-13-008-006-001/5
(Thodiyoor) 		1613008006NRG24260520230245544 26/05/2023 Chellappan 1613008006WL010255 Chellappan 00176 IDIB000K024 1332 1332 Processed 31/05/2023 1985919253 MR CHELLAPPAN CO THANKAPPAN STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-006-001/55141
(Thodiyoor) 		1613008006NRG24260520230245546 26/05/2023 Badarudeen 1613008006WL010255 Badarudeen 00176 IDIB000K024 1332 1332 Processed 31/05/2023 1985919251 MR BADARUDEEN STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-006-001/55146
(Thodiyoor) 		1613008006NRG24260520230245548 26/05/2023 Shyla A 1613008006WL010255 Shyla A 00176 IDIB000K024 999 999 Processed 31/05/2023 1985919261 Mrs. SHYLA SHAJI CENTRAL BANK OF INDIA(607115)
19 Oachira KL-13-008-006-001/720
(Thodiyoor) 		1613008006NRG24260520230245549 26/05/2023 Laila 1613008006WL010255 Laila 00176 IDIB000K024 1332 1332 Processed 31/05/2023 1985919232 Mrs. Laila INDIAN BANK(607105)
20 Oachira KL-13-008-006-001/721
(Thodiyoor) 		1613008006NRG24260520230245550 26/05/2023 Sulbath 1613008006WL010255 Sulbath 00176 IDIB000K024 666 666 Processed 31/05/2023 1985919250 Mrs. SULFIYA BEEVI INDIAN BANK(607105)
21 Oachira KL-13-008-006-001/729
(Thodiyoor) 		1613008006NRG24260520230245552 26/05/2023 Arifa beevi 1613008006WL010255 Arifa beevi 00176 IDIB000K024 1332 1332 Processed 31/05/2023 1985919254 Mrs. ARIFA BEEVI CENTRAL BANK OF INDIA(607115)
22 Oachira KL-13-008-006-001/730
(Thodiyoor) 		1613008006NRG24260520230245553 26/05/2023 Kochu Pennu K 1613008006WL010255 Kochu Pennu K 00176 IDIB000K024 1332 1332 Processed 31/05/2023 1985919233 KOCHUPENNU CANARA BANK(508532)
23 Oachira KL-13-008-006-001/735
(Thodiyoor) 		1613008006NRG24260520230245554 26/05/2023 Saleena 1613008006WL010255 Saleena 00176 IDIB000K024 1332 1332 Processed 31/05/2023 1985919235 Mrs. Saleena S INDIAN BANK(607105)
24 Oachira KL-13-008-006-001/736
(Thodiyoor) 		1613008006NRG24260520230245555 26/05/2023 Jayakumari 1613008006WL010255 Jayakumari 00176 IDIB000K024 1332 1332 Processed 31/05/2023 1985919234 Mrs. Jayakumari INDIAN BANK(607105)
25 Oachira KL-13-008-006-001/742
(Thodiyoor) 		1613008006NRG24260520230245557 26/05/2023 Sarasamma 1613008006WL010255 Sarasamma 00176 IDIB000K024 1332 1332 Processed 31/05/2023 1985919255 Mrs. sarasamma INDIAN BANK(607105)
SubTotal 21978 21978
26 Oachira KL-13-008-006-001/2922
(Thodiyoor) 		1613008006NRG24260520230245540 26/05/2023 Sajeela 1613008006WL010255 Sajeela 00176 IDIB000V048 1332 1332 Processed 31/05/2023 1985919249 Mrs. Sajeela INDIAN BANK(607105)
27 Oachira KL-13-008-006-001/728
(Thodiyoor) 		1613008006NRG24260520230245551 26/05/2023 Shahida 1613008006WL010255 Shahida 00176 IDIB000V048 1332 1332 Processed 31/05/2023 1985919236 Mrs. Shahida INDIAN BANK(607105)
SubTotal 2664 2664
28 Oachira KL-13-008-006-007/148
(Thodiyoor) 		1613008006NRG24260520230245559 26/05/2023 RAMSEENA 1613008006WL010255 RAMSEENA 00354 PUNB0750100 666 666 Processed 31/05/2023 1985919262 RAMSEENA PUNJAB NATIONAL BANK(508568)
SubTotal 666 666
29 Oachira KL-13-008-006-001/115
(Thodiyoor) 		1613008006NRG24260520230245530 26/05/2023 RAHIYANATHU BEEVI 1613008006WL010255 RAHIYANATHU BEEVI 00415 SBIN0004405 999 999 Rejected 31/05/2023 1985919239 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 Oachira KL-13-008-006-001/2525
(Thodiyoor) 		1613008006NRG24260520230245538 26/05/2023 Somavally 1613008006WL010255 Somavally 00415 SBIN0004405 1332 1332 Processed 31/05/2023 1985919242 Mr. Somavally INDIAN BANK(607105)
SubTotal 2331 2331
31 Oachira KL-13-008-006-001/55132
(Thodiyoor) 		1613008006NRG24260520230245545 26/05/2023 Thahira 1613008006WL010255 Thahira 00415 SBIN0016827 1332 1332 Processed 31/05/2023 1985919240 THAHIRA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
32 Oachira KL-13-008-006-001/1540
(Thodiyoor) 		1613008006NRG24260520230245533 26/05/2023 Asumabeevi 1613008006WL010255 Asumabeevi 00545 CSBK0000146 1332 1332 Processed 31/05/2023 1985919231 Asumabeevi THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1332 1332
Total 39294 39294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_260523APB_FTO_135495 Central Bank of India CBIN0284805 KARUNAGAPALLY 7659
2 Oachira KL1613008006_260523APB_FTO_135495 Federal Bank FDRL0001107 KARUNAGAPPALLY 1332
3 Oachira KL1613008006_260523APB_FTO_135495 Indian Bank IDIB000K024 KARUNAGAPALLY 21978
4 Oachira KL1613008006_260523APB_FTO_135495 Indian Bank IDIB000V048 VAVVAKKAVU 2664
5 Oachira KL1613008006_260523APB_FTO_135495 Punjab National Bank PUNB0750100 KARUNAGAPPALLY (KERALA) 666
6 Oachira KL1613008006_260523APB_FTO_135495 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 2331
7 Oachira KL1613008006_260523APB_FTO_135495 State Bank Of India SBIN0016827 PUTHIYAKAVU 1332
8 Oachira KL1613008006_260523APB_FTO_135495 Catholic Syrian Bank Ltd. CSBK0000146 PUTHIYAKAVU 1332

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