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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:23:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_251023APB_FTO_622906
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-13-008-005-020/6502
(Thazhava) 		1613008005NRG24251020231288844 25/10/2023 Haseena E 1613008005WL054193 Haseena E 00127 FDRL0001107 1998 1998 Processed 27/11/2023 8020852451 HASEENA E HDFC BANK LTD(607152)
SubTotal 1998 1998
2 Oachira KL-13-008-005-019/1018
(Thazhava) 		1613008005NRG24251020231288808 25/10/2023 P Bindhu 1613008005WL054193 P Bindhu 00176 IDIB000V048 1665 1665 Processed 27/11/2023 8020852440 Mrs. Bindhu INDIAN BANK(607105)
3 Oachira KL-13-008-005-019/1019
(Thazhava) 		1613008005NRG24251020231288809 25/10/2023 Janaki N 1613008005WL054193 Janaki N 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8020852435 Mrs. Janaki INDIAN BANK(607105)
4 Oachira KL-13-008-005-020/1102
(Thazhava) 		1613008005NRG24251020231288810 25/10/2023 Lekha 1613008005WL054193 Lekha 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8020852441 Mrs. Lekha INDIAN BANK(607105)
5 Oachira KL-13-008-005-020/1104
(Thazhava) 		1613008005NRG24251020231288811 25/10/2023 Noorjahan 1613008005WL054193 Noorjahan 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8020852442 Ms. NOORJAHAN . INDIAN BANK(607105)
6 Oachira KL-13-008-005-020/1106
(Thazhava) 		1613008005NRG24251020231288813 25/10/2023 Jagadamma 1613008005WL054193 Jagadamma 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8020852443 Mrs. JAGADAMMA INDIAN BANK(607105)
7 Oachira KL-13-008-005-020/1157
(Thazhava) 		1613008005NRG24251020231288815 25/10/2023 Omana kuttan S 1613008005WL054193 Omana kuttan S 00176 IDIB000V048 666 666 Processed 27/11/2023 8020852444 Mr. S OMANA KUTTAN INDIAN BANK(607105)
8 Oachira KL-13-008-005-020/1157
(Thazhava) 		1613008005NRG24251020231288814 25/10/2023 Suseela G 1613008005WL054193 Suseela G 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8020852436 Mrs. Suseela INDIAN BANK(607105)
9 Oachira KL-13-008-005-020/1164
(Thazhava) 		1613008005NRG24251020231288816 25/10/2023 Radhamma L 1613008005WL054193 Radhamma L 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8020852437 MRS RADHAMMA DASAPPAN STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-005-020/1288
(Thazhava) 		1613008005NRG24251020231288817 25/10/2023 B Radhamony 1613008005WL054193 B Radhamony 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8020852449 Mrs. radhamaniyamma t k INDIAN BANK(607105)
11 Oachira KL-13-008-005-020/1405
(Thazhava) 		1613008005NRG24251020231288818 25/10/2023 Saudabeevi 1613008005WL054193 Saudabeevi 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8020852445 Mrs. M SAUDABEEVI INDIAN BANK(607105)
12 Oachira KL-13-008-005-020/1407
(Thazhava) 		1613008005NRG24251020231288819 25/10/2023 B Vijayamma 1613008005WL054193 B Vijayamma 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8020852468 Mrs. Vijayamma INDIAN BANK(607105)
13 Oachira KL-13-008-005-020/1413
(Thazhava) 		1613008005NRG24251020231288820 25/10/2023 M Sainaba 1613008005WL054193 M Sainaba 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8020852446 Mrs. sainaba INDIAN BANK(607105)
14 Oachira KL-13-008-005-020/1415
(Thazhava) 		1613008005NRG24251020231288821 25/10/2023 K Remani 1613008005WL054193 K Remani 00176 IDIB000V048 1665 1665 Processed 27/11/2023 8020852447 Mrs. K REMANI INDIAN BANK(607105)
15 Oachira KL-13-008-005-020/1527
(Thazhava) 		1613008005NRG24251020231288822 25/10/2023 M Suharabeevi 1613008005WL054193 M Suharabeevi 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8020852452 Mrs. M SUHARABEEVI INDIAN BANK(607105)
16 Oachira KL-13-008-005-020/2225
(Thazhava) 		1613008005NRG24251020231288823 25/10/2023 Omana K 1613008005WL054193 Omana K 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8020852448 Mrs. Omana INDIAN BANK(607105)
17 Oachira KL-13-008-005-020/2229
(Thazhava) 		1613008005NRG24251020231288824 25/10/2023 Rukkiyat 1613008005WL054193 Rukkiyat 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8020852438 RUKHIYATH M HDFC BANK LTD(607152)
18 Oachira KL-13-008-005-020/3887
(Thazhava) 		1613008005NRG24251020231288825 25/10/2023 K Sarala 1613008005WL054193 K Sarala 00176 IDIB000V048 1332 1332 Processed 27/11/2023 8020852453 Mrs. K SARALA INDIAN BANK(607105)
19 Oachira KL-13-008-005-020/3894
(Thazhava) 		1613008005NRG24251020231288826 25/10/2023 Shajitha S 1613008005WL054193 Shajitha S 00176 IDIB000V048 1665 1665 Processed 27/11/2023 8020852439 Mrs. SHAHIDA . INDIAN BANK(607105)
20 Oachira KL-13-008-005-020/4726
(Thazhava) 		1613008005NRG24251020231288827 25/10/2023 Ajithakumariamma S 1613008005WL054193 Ajithakumariamma S 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8020852454 MS AJITHA KUMARI AMMA S STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-005-020/4950
(Thazhava) 		1613008005NRG24251020231288828 25/10/2023 Rukkiya Beevi 1613008005WL054193 Rukkiya Beevi 00176 IDIB000V048 1665 1665 Processed 27/11/2023 8020852432 Mrs. RUKKIYA BEEVI INDIAN BANK(607105)
22 Oachira KL-13-008-005-020/4954
(Thazhava) 		1613008005NRG24251020231288829 25/10/2023 Laila Beevi S 1613008005WL054193 Laila Beevi S 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8020852455 Mrs. S LAILA BEEVI INDIAN BANK(607105)
23 Oachira KL-13-008-005-020/4959
(Thazhava) 		1613008005NRG24251020231288830 25/10/2023 Radhamani 1613008005WL054193 Radhamani 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8020852456 Mrs. Radhamany INDIAN BANK(607105)
24 Oachira KL-13-008-005-020/4967
(Thazhava) 		1613008005NRG24251020231288831 25/10/2023 R Rajappan 1613008005WL054193 R Rajappan 00176 IDIB000V048 1332 1332 Processed 27/11/2023 8020852457 Mr. Rajappan INDIAN BANK(607105)
25 Oachira KL-13-008-005-020/4968
(Thazhava) 		1613008005NRG24251020231288832 25/10/2023 Anandavalli K 1613008005WL054193 Anandavalli K 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8020852434 MRS ANANDAVALLY K STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-005-020/5063
(Thazhava) 		1613008005NRG24251020231288833 25/10/2023 R Ambika 1613008005WL054193 R Ambika 00176 IDIB000V048 1665 1665 Processed 27/11/2023 8020852458 Mrs. R AMBIKA INDIAN BANK(607105)
27 Oachira KL-13-008-005-020/5073
(Thazhava) 		1613008005NRG24251020231288834 25/10/2023 Sajeena 1613008005WL054193 Sajeena 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8020852460 SAJEENA DHANALAXMI BANK(607239)
28 Oachira KL-13-008-005-020/5493
(Thazhava) 		1613008005NRG24251020231288835 25/10/2023 Jubairiyath 1613008005WL054193 Jubairiyath 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8020852472 Jubairiyath INDUSIND BANK(607189)
29 Oachira KL-13-008-005-020/5531
(Thazhava) 		1613008005NRG24251020231288836 25/10/2023 K Rohini 1613008005WL054193 K Rohini 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8020852459 Mrs. K ROHINI INDIAN BANK(607105)
30 Oachira KL-13-008-005-020/6094
(Thazhava) 		1613008005NRG24251020231288838 25/10/2023 Naseema S 1613008005WL054193 Naseema S 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8020852466 Mrs. NASEEMA S INDIAN BANK(607105)
31 Oachira KL-13-008-005-020/6180
(Thazhava) 		1613008005NRG24251020231288839 25/10/2023 Jagadamma 1613008005WL054193 Jagadamma 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8020852462 Mrs. J JAGADAMMA INDIAN BANK(607105)
32 Oachira KL-13-008-005-020/6180
(Thazhava) 		1613008005NRG24251020231288840 25/10/2023 Kuttan P 1613008005WL054193 Kuttan P 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8020852463 Mr. KUTTAN P INDIAN BANK(607105)
33 Oachira KL-13-008-005-020/6215
(Thazhava) 		1613008005NRG24251020231288841 25/10/2023 Bhaskaran R 1613008005WL054193 Bhaskaran R 00176 IDIB000V048 1665 1665 Processed 27/11/2023 8020852465 Mr. Bhaskaran INDIAN BANK(607105)
34 Oachira KL-13-008-005-020/6403
(Thazhava) 		1613008005NRG24251020231288842 25/10/2023 R Latha 1613008005WL054193 R Latha 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8020852471 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Oachira KL-13-008-005-020/6501
(Thazhava) 		1613008005NRG24251020231288843 25/10/2023 Vasantha 1613008005WL054193 Vasantha 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8020852470 Mrs. S VASANTHA INDIAN BANK(607105)
36 Oachira KL-13-008-005-020/6576
(Thazhava) 		1613008005NRG24251020231288845 25/10/2023 Fathima Kunju 1613008005WL054193 Fathima Kunju 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8020852473 Mrs. Fathima Kunju INDIAN BANK(607105)
37 Oachira KL-13-008-005-020/7187
(Thazhava) 		1613008005NRG24251020231288846 25/10/2023 Bindu 1613008005WL054193 Bindu 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8020852467 MRS BINDU WO MANIYAN STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-005-020/7238
(Thazhava) 		1613008005NRG24251020231288847 25/10/2023 Saleena 1613008005WL054193 Saleena 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8020852450 Mrs. Saleena INDIAN BANK(607105)
39 Oachira KL-13-008-005-020/7361
(Thazhava) 		1613008005NRG24251020231288848 25/10/2023 Aliyaru Kunju 1613008005WL054193 Aliyaru Kunju 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8020852433 Mr. ALIYARU KUNJU INDIAN BANK(607105)
40 Oachira KL-13-008-005-020/7406
(Thazhava) 		1613008005NRG24251020231288849 25/10/2023 Suseelamma S 1613008005WL054193 Suseelamma S 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8020852464 Smt. Suseelamma S INDIAN BANK(607105)
41 Oachira KL-13-008-005-020/7491
(Thazhava) 		1613008005NRG24251020231288850 25/10/2023 A Fathima Beevi 1613008005WL054193 A Fathima Beevi 00176 IDIB000V048 999 999 Processed 27/11/2023 8020852469 FATHIMA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 74259 74259
42 Oachira KL-13-008-005-020/6
(Thazhava) 		1613008005NRG24251020231288837 25/10/2023 Niza 1613008005WL054193 Niza 00415 SBIN0016827 1998 1998 Processed 27/11/2023 8020852461 NIZA UCO BANK(607066)
SubTotal 1998 1998
43 Oachira KL-13-008-005-020/1104
(Thazhava) 		1613008005NRG24251020231288812 25/10/2023 Salim S 1613008005WL054193 Salim S 00545 CSBK0000146 1998 1998 Processed 27/11/2023 8020852431 Salim S THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1998 1998
Total 80253 80253

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_251023APB_FTO_622906 Federal Bank FDRL0001107 KARUNAGAPPALLY 1998
2 Oachira KL1613008005_251023APB_FTO_622906 Indian Bank IDIB000V048 VAVVAKKAVU 74259
3 Oachira KL1613008005_251023APB_FTO_622906 State Bank Of India SBIN0016827 PUTHIYAKAVU 1998
4 Oachira KL1613008005_251023APB_FTO_622906 Catholic Syrian Bank Ltd. CSBK0000146 PUTHIYAKAVU 1998

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