Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:09:28 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008006_130423APB_FTO_31838
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-13-008-006-001/40
(Thodiyoor) 		1613008006NRG24130420230029249 13/04/2023 Sabeena A 1613008006WL001126 Sabeena A 00089 CBIN0284805 1998 1998 Processed 19/05/2023 1690574724 Mrs. SABEENA A CENTRAL BANK OF INDIA(607115)
2 Oachira KL-13-008-006-001/55143
(Thodiyoor) 		1613008006NRG24130420230029252 13/04/2023 Anitha 1613008006WL001126 Anitha 00089 CBIN0284805 1998 1998 Processed 19/05/2023 1690574727 Mrs. ANITHA . CENTRAL BANK OF INDIA(607115)
3 Oachira KL-13-008-006-001/738
(Thodiyoor) 		1613008006NRG24130420230029259 13/04/2023 SUJATHA . K 1613008006WL001126 SUJATHA . K 00089 CBIN0284805 1665 1665 Processed 19/05/2023 1690574726 Mrs. SUJATHA K CENTRAL BANK OF INDIA(607115)
4 Oachira KL-13-008-006-004/1053
(Thodiyoor) 		1613008006NRG24130420230029262 13/04/2023 Girija S 1613008006WL001126 Girija S 00089 CBIN0284805 1998 1998 Processed 19/05/2023 1690574725 GIRIJA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7659 7659
5 Oachira KL-13-008-006-001/1051
(Thodiyoor) 		1613008006NRG24130420230029239 13/04/2023 Rasheeda 1613008006WL001126 Rasheeda 00176 IDIB000K024 1665 1665 Processed 19/05/2023 1690574730 Mrs. RASHEEDA . INDIAN BANK(607105)
6 Oachira KL-13-008-006-001/11
(Thodiyoor) 		1613008006NRG24130420230029240 13/04/2023 Leela P 1613008006WL001126 Leela P 00176 IDIB000K024 1998 1998 Processed 19/05/2023 1690574736 Mrs. LEELA P . INDIAN BANK(607105)
7 Oachira KL-13-008-006-001/128
(Thodiyoor) 		1613008006NRG24130420230029241 13/04/2023 USHA K 1613008006WL001126 USHA K 00176 IDIB000K024 1998 1998 Processed 19/05/2023 1690574737 Mrs. Usha INDIAN BANK(607105)
8 Oachira KL-13-008-006-001/1542
(Thodiyoor) 		1613008006NRG24130420230029243 13/04/2023 Suseela 1613008006WL001126 Suseela 00176 IDIB000K024 666 666 Processed 19/05/2023 1690574719 Mrs. K SUSEELA INDIAN BANK(607105)
9 Oachira KL-13-008-006-001/1648
(Thodiyoor) 		1613008006NRG24130420230029244 13/04/2023 Valsala 1613008006WL001126 Valsala 00176 IDIB000K024 1998 1998 Processed 19/05/2023 1690574722 Mrs. VALSALA KUMARY P INDIAN BANK(607105)
10 Oachira KL-13-008-006-001/2401
(Thodiyoor) 		1613008006NRG24130420230029245 13/04/2023 Haseena 1613008006WL001126 Haseena 00176 IDIB000K024 1665 1665 Processed 19/05/2023 1690574734 Mrs. HASEENA RASHEED INDIAN BANK(607105)
11 Oachira KL-13-008-006-001/2613
(Thodiyoor) 		1613008006NRG24130420230029246 13/04/2023 Suseela 1613008006WL001126 Suseela 00176 IDIB000K024 1998 1998 Processed 19/05/2023 1690574735 Mrs. Suseela INDIAN BANK(607105)
12 Oachira KL-13-008-006-001/3084
(Thodiyoor) 		1613008006NRG24130420230029248 13/04/2023 Shabeena 1613008006WL001126 Shabeena 00176 IDIB000K024 1998 1998 Processed 19/05/2023 1690574739 Mrs. SHEBEENA . INDIAN BANK(607105)
13 Oachira KL-13-008-006-001/5
(Thodiyoor) 		1613008006NRG24130420230029250 13/04/2023 Chellappan 1613008006WL001126 Chellappan 00176 IDIB000K024 1998 1998 Processed 19/05/2023 1690574731 MR CHELLAPPAN CO THANKAPPAN STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-006-001/55146
(Thodiyoor) 		1613008006NRG24130420230029253 13/04/2023 Shyla A 1613008006WL001126 Shyla A 00176 IDIB000K024 1998 1998 Processed 19/05/2023 1690574740 Mrs. SHYLA SHAJI CENTRAL BANK OF INDIA(607115)
15 Oachira KL-13-008-006-001/721
(Thodiyoor) 		1613008006NRG24130420230029254 13/04/2023 Sulbath 1613008006WL001126 Sulbath 00176 IDIB000K024 1665 1665 Processed 19/05/2023 1690574729 Mrs. SULFIYA BEEVI INDIAN BANK(607105)
16 Oachira KL-13-008-006-001/722
(Thodiyoor) 		1613008006NRG24130420230029255 13/04/2023 Sajeevan 1613008006WL001126 Sajeevan 00176 IDIB000K024 1998 1998 Processed 19/05/2023 1690574738 Mr. SAJEEVAN K INDIAN BANK(607105)
17 Oachira KL-13-008-006-001/730
(Thodiyoor) 		1613008006NRG24130420230029256 13/04/2023 Kochu Pennu K 1613008006WL001126 Kochu Pennu K 00176 IDIB000K024 1998 1998 Processed 19/05/2023 1690574720 KOCHUPENNU CANARA BANK(508532)
18 Oachira KL-13-008-006-001/731
(Thodiyoor) 		1613008006NRG24130420230029257 13/04/2023 Sujatha.K 1613008006WL001126 Sujatha.K 00176 IDIB000K024 1998 1998 Processed 19/05/2023 1690574732 Mrs. Sujatha K INDIAN BANK(607105)
19 Oachira KL-13-008-006-001/736
(Thodiyoor) 		1613008006NRG24130420230029258 13/04/2023 Jayakumari 1613008006WL001126 Jayakumari 00176 IDIB000K024 1998 1998 Processed 19/05/2023 1690574721 Mrs. Jayakumari INDIAN BANK(607105)
20 Oachira KL-13-008-006-001/742
(Thodiyoor) 		1613008006NRG24130420230029260 13/04/2023 Sarasamma 1613008006WL001126 Sarasamma 00176 IDIB000K024 1665 1665 Processed 19/05/2023 1690574733 Mrs. sarasamma INDIAN BANK(607105)
21 Oachira KL-13-008-006-001/85
(Thodiyoor) 		1613008006NRG24130420230029261 13/04/2023 VASANTHA 1613008006WL001126 VASANTHA 00176 IDIB000K024 1332 1332 Processed 19/05/2023 1690574742 Mrs. . VASANTHA INDIAN BANK(607105)
SubTotal 30636 30636
22 Oachira KL-13-008-006-001/2922
(Thodiyoor) 		1613008006NRG24130420230029247 13/04/2023 Sajeela 1613008006WL001126 Sajeela 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690574728 Mrs. Sajeela INDIAN BANK(607105)
SubTotal 1998 1998
23 Oachira KL-13-008-006-007/148
(Thodiyoor) 		1613008006NRG24130420230029263 13/04/2023 RAMSEENA 1613008006WL001126 RAMSEENA 00354 PUNB0750100 1665 1665 Processed 19/05/2023 1690574741 RAMSEENA PUNJAB NATIONAL BANK(508568)
SubTotal 1665 1665
24 Oachira KL-13-008-006-001/55132
(Thodiyoor) 		1613008006NRG24130420230029251 13/04/2023 Thahira 1613008006WL001126 Thahira 00415 SBIN0016827 1998 1998 Processed 19/05/2023 1690574723 THAHIRA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
25 Oachira KL-13-008-006-001/1540
(Thodiyoor) 		1613008006NRG24130420230029242 13/04/2023 Asumabeevi 1613008006WL001126 Asumabeevi 00545 CSBK0000146 1998 1998 Processed 19/05/2023 1690574718 Asumabeevi THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1998 1998
Total 45954 45954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_130423APB_FTO_31838 Central Bank of India CBIN0284805 KARUNAGAPALLY 7659
2 Oachira KL1613008006_130423APB_FTO_31838 Indian Bank IDIB000K024 KARUNAGAPALLY 30636
3 Oachira KL1613008006_130423APB_FTO_31838 Indian Bank IDIB000V048 VAVVAKKAVU 1998
4 Oachira KL1613008006_130423APB_FTO_31838 Punjab National Bank PUNB0750100 KARUNAGAPPALLY (KERALA) 1665
5 Oachira KL1613008006_130423APB_FTO_31838 State Bank Of India SBIN0016827 PUTHIYAKAVU 1998
6 Oachira KL1613008006_130423APB_FTO_31838 Catholic Syrian Bank Ltd. CSBK0000146 PUTHIYAKAVU 1998

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