Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:40:01 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008006_050823APB_FTO_370147
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-13-008-006-013/88
(Thodiyoor) 		1613008006NRG24050820230720291 05/08/2023 SINI G 1613008006WL029871 SINI G 00089 CBIN0284805 2331 2331 Processed 21/09/2023 5800991483 Mrs. SINI G CENTRAL BANK OF INDIA(607115)
SubTotal 2331 2331
2 Oachira KL-13-008-006-013/76
(Thodiyoor) 		1613008006NRG24050820230720289 05/08/2023 Aminabeevi 1613008006WL029871 Aminabeevi 00127 FDRL0001107 2331 2331 Processed 21/09/2023 5800991476 NAHAS H AMINA BEEVI STATE BANK OF INDIA(508548)
SubTotal 2331 2331
3 Oachira KL-13-008-006-013/2542
(Thodiyoor) 		1613008006NRG24050820230720274 05/08/2023 Maniyamma 1613008006WL029871 Maniyamma 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5800991469 Mrs. S MANIAMMA INDIAN BANK(607105)
4 Oachira KL-13-008-006-013/2547
(Thodiyoor) 		1613008006NRG24050820230720275 05/08/2023 Shahidabeevi 1613008006WL029871 Shahidabeevi 00127 FDRL0001289 2331 2331 Processed 21/09/2023 5800991470 SHAHIDA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Oachira KL-13-008-006-013/2631
(Thodiyoor) 		1613008006NRG24050820230720276 05/08/2023 SAJILA 1613008006WL029871 SAJILA 00127 FDRL0001289 1665 1665 Processed 21/09/2023 5800991473 SAJEELA S HDFC BANK LTD(607152)
6 Oachira KL-13-008-006-013/3316
(Thodiyoor) 		1613008006NRG24050820230720278 05/08/2023 Sulaimuth 1613008006WL029871 Sulaimuth 00127 FDRL0001289 2331 2331 Processed 21/09/2023 5800991471 Mrs. SULAIMUTHU S CENTRAL BANK OF INDIA(607115)
7 Oachira KL-13-008-006-013/3396
(Thodiyoor) 		1613008006NRG24050820230720280 05/08/2023 Sheeja 1613008006WL029871 Sheeja 00127 FDRL0001289 2331 2331 Processed 21/09/2023 5800991472 SHEEJA.N HDFC BANK LTD(607152)
8 Oachira KL-13-008-006-013/342
(Thodiyoor) 		1613008006NRG24050820230720283 05/08/2023 Rajeswary 1613008006WL029871 Rajeswary 00127 FDRL0001289 1998 1998 Processed 22/09/2023 5800991474 RAJESWARY D KERALA GRAMIN BANK(607476)
9 Oachira KL-13-008-006-013/401
(Thodiyoor) 		1613008006NRG24050820230720285 05/08/2023 Sunitha 1613008006WL029871 Sunitha 00127 FDRL0001289 1332 1332 Processed 21/09/2023 5800991475 SURESH K FEDERAL BANK(607165)
10 Oachira KL-13-008-006-014/626
(Thodiyoor) 		1613008006NRG24050820230720295 05/08/2023 Ishakutty 1613008006WL029871 Ishakutty 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5800991468 AISHA KUTTY FEDERAL BANK(607165)
SubTotal 15984 15984
11 Oachira KL-13-008-006-023/1146
(Thodiyoor) 		1613008006NRG24050820230720296 05/08/2023 Mini.T 1613008006WL029871 Mini.T 00168 ICIC0006348 1332 1332 Processed 21/09/2023 5800991489 MINI T ICICI BANK LTD(508534)
SubTotal 1332 1332
12 Oachira KL-13-008-006-013/3418
(Thodiyoor) 		1613008006NRG24050820230720282 05/08/2023 AJITHA B 1613008006WL029871 AJITHA B 00176 IDIB000K024 999 999 Processed 21/09/2023 5800991490 Mrs. Ajitha b INDIAN BANK(607105)
13 Oachira KL-13-008-006-013/47
(Thodiyoor) 		1613008006NRG24050820230720286 05/08/2023 Manju 1613008006WL029871 Manju 00176 IDIB000K024 2331 2331 Processed 21/09/2023 5800991487 Mr. Manju G INDIAN BANK(607105)
14 Oachira KL-13-008-006-013/83
(Thodiyoor) 		1613008006NRG24050820230720290 05/08/2023 RADHAMANY K 1613008006WL029871 RADHAMANY K 00176 IDIB000K024 666 666 Processed 21/09/2023 5800991486 Mrs. RADHAMANY K INDIAN BANK(607105)
SubTotal 3996 3996
15 Oachira KL-13-008-006-013/900
(Thodiyoor) 		1613008006NRG24050820230720292 05/08/2023 Y Shahida 1613008006WL029871 Y Shahida 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5800991488 Mrs. Y SHAHIDA INDIAN BANK(607105)
SubTotal 1998 1998
16 Oachira KL-13-008-006-013/3416
(Thodiyoor) 		1613008006NRG24050820230720281 05/08/2023 SREEKUMARI V 1613008006WL029871 SREEKUMARI V 00415 SBIN0004405 2331 2331 Processed 21/09/2023 5800991477 MRS SREEKUMARI V STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-006-013/503
(Thodiyoor) 		1613008006NRG24050820230720288 05/08/2023 Sathi T 1613008006WL029871 Sathi T 00415 SBIN0004405 2331 2331 Processed 21/09/2023 5800991481 MRS SATHI STATE BANK OF INDIA(508548)
SubTotal 4662 4662
18 Oachira KL-13-008-006-013/3422
(Thodiyoor) 		1613008006NRG24050820230720284 05/08/2023 LAILA BEEVI 1613008006WL029871 LAILA BEEVI 00415 SBIN0016827 2331 2331 Processed 21/09/2023 5800991482 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
SubTotal 2331 2331
19 Oachira KL-13-008-006-013/500
(Thodiyoor) 		1613008006NRG24050820230720287 05/08/2023 Abida 1613008006WL029871 Abida 00415 SBIN0070056 1665 1665 Processed 21/09/2023 5800991485 MRS ABIDA H AND OR NIZAR K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
20 Oachira KL-13-008-006-013/300
(Thodiyoor) 		1613008006NRG24050820230720277 05/08/2023 VINEETHA KUMARI L 1613008006WL029871 VINEETHA KUMARI L 00462 UCBA0002560 2331 2331 Processed 21/09/2023 5800991480 VINEETHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Oachira KL-13-008-006-013/91
(Thodiyoor) 		1613008006NRG24050820230720293 05/08/2023 NAZEEMA 1613008006WL029871 NAZEEMA 00462 UCBA0002560 1998 1998 Processed 22/09/2023 5800991478 NAZIMA I KERALA GRAMIN BANK(607476)
22 Oachira KL-13-008-006-014/530
(Thodiyoor) 		1613008006NRG24050820230720294 05/08/2023 Saraswathi 1613008006WL029871 Saraswathi 00462 UCBA0002560 1998 1998 Processed 21/09/2023 5800991479 SARASWATHY UCO BANK(607066)
SubTotal 6327 6327
23 Oachira KL-13-008-006-013/3318
(Thodiyoor) 		1613008006NRG24050820230720279 05/08/2023 Sathiyamma 1613008006WL029871 Sathiyamma 00657 KLGB0040565 1998 1998 Processed 22/09/2023 5800991484 SATHIAMMA K KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 44955 44955

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_050823APB_FTO_370147 Central Bank of India CBIN0284805 KARUNAGAPALLY 2331
2 Oachira KL1613008006_050823APB_FTO_370147 Federal Bank FDRL0001107 KARUNAGAPPALLY 2331
3 Oachira KL1613008006_050823APB_FTO_370147 Federal Bank FDRL0001289 THODIYOOR 15984
4 Oachira KL1613008006_050823APB_FTO_370147 ICICI BANK ICIC0006348 KARUNAGAPALLY 1332
5 Oachira KL1613008006_050823APB_FTO_370147 Indian Bank IDIB000K024 KARUNAGAPALLY 3996
6 Oachira KL1613008006_050823APB_FTO_370147 Indian Bank IDIB000V048 VAVVAKKAVU 1998
7 Oachira KL1613008006_050823APB_FTO_370147 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 4662
8 Oachira KL1613008006_050823APB_FTO_370147 State Bank Of India SBIN0016827 PUTHIYAKAVU 2331
9 Oachira KL1613008006_050823APB_FTO_370147 State Bank Of India SBIN0070056 KARUNAGAPALLY 1665
10 Oachira KL1613008006_050823APB_FTO_370147 UCO Bank UCBA0002560 Karunagappally 6327
11 Oachira KL1613008006_050823APB_FTO_370147 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 1998

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