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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_040823APB_FTO_366952
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) 		1613008006NRG24040820230714680 04/08/2023 Pushpi 1613008006WL029650 Pushpi 00089 CBIN0284805 999 999 Processed 21/09/2023 5801017835 Ms. PUSHPI GEORGE CENTRAL BANK OF INDIA(607115)
2 Oachira KL-13-008-006-001/3205
(Thodiyoor) 		1613008006NRG24040820230714686 04/08/2023 Nazar A 1613008006WL029650 Nazar A 00089 CBIN0284805 1998 1998 Processed 21/09/2023 5801017839 NAZAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 Oachira KL-13-008-006-001/39
(Thodiyoor) 		1613008006NRG24040820230714687 04/08/2023 Sheeja.A 1613008006WL029650 Sheeja.A 00089 CBIN0284805 1665 1665 Processed 21/09/2023 5801017834 Mrs. SHEEJA A CENTRAL BANK OF INDIA(607115)
4 Oachira KL-13-008-006-001/40
(Thodiyoor) 		1613008006NRG24040820230714688 04/08/2023 Sabeena A 1613008006WL029650 Sabeena A 00089 CBIN0284805 1998 1998 Processed 21/09/2023 5801017833 Mrs. SABEENA A CENTRAL BANK OF INDIA(607115)
5 Oachira KL-13-008-006-001/55143
(Thodiyoor) 		1613008006NRG24040820230714693 04/08/2023 Anitha 1613008006WL029650 Anitha 00089 CBIN0284805 1998 1998 Processed 21/09/2023 5801017840 Mrs. ANITHA . CENTRAL BANK OF INDIA(607115)
6 Oachira KL-13-008-006-001/725
(Thodiyoor) 		1613008006NRG24040820230714697 04/08/2023 Safiyath 1613008006WL029650 Safiyath 00089 CBIN0284805 1998 1998 Processed 21/09/2023 5801017838 Mrs. SAFIYA ALIKUTTY CENTRAL BANK OF INDIA(607115)
7 Oachira KL-13-008-006-001/738
(Thodiyoor) 		1613008006NRG24040820230714705 04/08/2023 SUJATHA . K 1613008006WL029650 SUJATHA . K 00089 CBIN0284805 1998 1998 Processed 21/09/2023 5801017837 Mrs. SUJATHA K CENTRAL BANK OF INDIA(607115)
8 Oachira KL-13-008-006-004/1053
(Thodiyoor) 		1613008006NRG24040820230714707 04/08/2023 Girija S 1613008006WL029650 Girija S 00089 CBIN0284805 1665 1665 Processed 21/09/2023 5801017836 GIRIJA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14319 14319
9 Oachira KL-13-008-006-001/118
(Thodiyoor) 		1613008006NRG24040820230714676 04/08/2023 BUSHRA MANZOOR 1613008006WL029650 BUSHRA MANZOOR 00127 FDRL0001107 1998 1998 Processed 21/09/2023 5801017830 BUSHRA MANZOOR FEDERAL BANK(607165)
SubTotal 1998 1998
10 Oachira KL-13-008-006-001/1051
(Thodiyoor) 		1613008006NRG24040820230714673 04/08/2023 Rasheeda 1613008006WL029650 Rasheeda 00176 IDIB000K024 1665 1665 Processed 21/09/2023 5801017846 Mrs. RASHEEDA . INDIAN BANK(607105)
11 Oachira KL-13-008-006-001/11
(Thodiyoor) 		1613008006NRG24040820230714674 04/08/2023 Leela P 1613008006WL029650 Leela P 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5801017853 Mrs. LEELA P . INDIAN BANK(607105)
12 Oachira KL-13-008-006-001/128
(Thodiyoor) 		1613008006NRG24040820230714677 04/08/2023 USHA K 1613008006WL029650 USHA K 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5801017854 Mrs. Usha INDIAN BANK(607105)
13 Oachira KL-13-008-006-001/1542
(Thodiyoor) 		1613008006NRG24040820230714679 04/08/2023 Sarasamma 1613008006WL029650 Sarasamma 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5801017841 Mrs. K SARASAMMA INDIAN BANK(607105)
14 Oachira KL-13-008-006-001/1648
(Thodiyoor) 		1613008006NRG24040820230714681 04/08/2023 Valsala 1613008006WL029650 Valsala 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5801017829 Mrs. Valsala INDIAN BANK(607105)
15 Oachira KL-13-008-006-001/2401
(Thodiyoor) 		1613008006NRG24040820230714682 04/08/2023 Haseena 1613008006WL029650 Haseena 00176 IDIB000K024 1665 1665 Processed 21/09/2023 5801017851 Mrs. HASEENA RASHEED INDIAN BANK(607105)
16 Oachira KL-13-008-006-001/2613
(Thodiyoor) 		1613008006NRG24040820230714683 04/08/2023 Suseela 1613008006WL029650 Suseela 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5801017852 Mrs. Suseela INDIAN BANK(607105)
17 Oachira KL-13-008-006-001/3084
(Thodiyoor) 		1613008006NRG24040820230714685 04/08/2023 Shabeena 1613008006WL029650 Shabeena 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5801017855 Mrs. SHEBEENA . INDIAN BANK(607105)
18 Oachira KL-13-008-006-001/5
(Thodiyoor) 		1613008006NRG24040820230714689 04/08/2023 Chellappan 1613008006WL029650 Chellappan 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5801017847 MR CHELLAPPAN CO THANKAPPAN STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-006-001/55141
(Thodiyoor) 		1613008006NRG24040820230714691 04/08/2023 Badarudeen 1613008006WL029650 Badarudeen 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5801017845 MR BADARUDEEN STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-006-001/55141
(Thodiyoor) 		1613008006NRG24040820230714692 04/08/2023 Majida Beevi 1613008006WL029650 Majida Beevi 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5801017844 Mrs. Majida Beevi INDIAN BANK(607105)
21 Oachira KL-13-008-006-001/55146
(Thodiyoor) 		1613008006NRG24040820230714694 04/08/2023 Shyla A 1613008006WL029650 Shyla A 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5801017856 Mrs. SHYLA SHAJI CENTRAL BANK OF INDIA(607115)
22 Oachira KL-13-008-006-001/720
(Thodiyoor) 		1613008006NRG24040820230714695 04/08/2023 Laila 1613008006WL029650 Laila 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5801017823 Mrs. Laila INDIAN BANK(607105)
23 Oachira KL-13-008-006-001/721
(Thodiyoor) 		1613008006NRG24040820230714696 04/08/2023 Sulbath 1613008006WL029650 Sulbath 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5801017843 Mrs. SULFIYA BEEVI INDIAN BANK(607105)
24 Oachira KL-13-008-006-001/729
(Thodiyoor) 		1613008006NRG24040820230714699 04/08/2023 Arifa beevi 1613008006WL029650 Arifa beevi 00176 IDIB000K024 999 999 Processed 21/09/2023 5801017849 Mrs. ARIFA BEEVI CENTRAL BANK OF INDIA(607115)
25 Oachira KL-13-008-006-001/730
(Thodiyoor) 		1613008006NRG24040820230714700 04/08/2023 Kochu Pennu K 1613008006WL029650 Kochu Pennu K 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5801017824 KOCHUPENNU CANARA BANK(508532)
26 Oachira KL-13-008-006-001/731
(Thodiyoor) 		1613008006NRG24040820230714701 04/08/2023 Sujatha.K 1613008006WL029650 Sujatha.K 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5801017848 Mrs. Sujatha K INDIAN BANK(607105)
27 Oachira KL-13-008-006-001/735
(Thodiyoor) 		1613008006NRG24040820230714702 04/08/2023 Saleena 1613008006WL029650 Saleena 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5801017827 Mrs. Saleena S INDIAN BANK(607105)
28 Oachira KL-13-008-006-001/736
(Thodiyoor) 		1613008006NRG24040820230714703 04/08/2023 Jayakumari 1613008006WL029650 Jayakumari 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5801017825 Mrs. Jayakumari INDIAN BANK(607105)
29 Oachira KL-13-008-006-001/737
(Thodiyoor) 		1613008006NRG24040820230714704 04/08/2023 Geetha 1613008006WL029650 Geetha 00176 IDIB000K024 1665 1665 Processed 22/09/2023 5801017826 GEETHA S KERALA GRAMIN BANK(607476)
30 Oachira KL-13-008-006-001/742
(Thodiyoor) 		1613008006NRG24040820230714706 04/08/2023 Sarasamma 1613008006WL029650 Sarasamma 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5801017850 Mrs. sarasamma INDIAN BANK(607105)
SubTotal 39960 39960
31 Oachira KL-13-008-006-001/2922
(Thodiyoor) 		1613008006NRG24040820230714684 04/08/2023 Sajeela 1613008006WL029650 Sajeela 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5801017842 Mrs. Sajeela INDIAN BANK(607105)
32 Oachira KL-13-008-006-001/728
(Thodiyoor) 		1613008006NRG24040820230714698 04/08/2023 Shahida 1613008006WL029650 Shahida 00176 IDIB000V048 333 333 Processed 21/09/2023 5801017828 Mrs. Shahida INDIAN BANK(607105)
SubTotal 2331 2331
33 Oachira KL-13-008-006-007/148
(Thodiyoor) 		1613008006NRG24040820230714708 04/08/2023 RAMSEENA 1613008006WL029650 RAMSEENA 00354 PUNB0750100 999 999 Processed 21/09/2023 5801017857 RAMSEENA PUNJAB NATIONAL BANK(508568)
SubTotal 999 999
34 Oachira KL-13-008-006-001/115
(Thodiyoor) 		1613008006NRG24040820230714675 04/08/2023 RAHIYANATHU BEEVI 1613008006WL029650 RAHIYANATHU BEEVI 00415 SBIN0004405 1998 1998 Rejected 21/09/2023 5801017831 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1998 1998
35 Oachira KL-13-008-006-001/55132
(Thodiyoor) 		1613008006NRG24040820230714690 04/08/2023 Thahira 1613008006WL029650 Thahira 00415 SBIN0016827 1998 1998 Processed 21/09/2023 5801017832 THAHIRA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
36 Oachira KL-13-008-006-001/1540
(Thodiyoor) 		1613008006NRG24040820230714678 04/08/2023 Asumabeevi 1613008006WL029650 Asumabeevi 00545 CSBK0000146 1998 1998 Processed 21/09/2023 5801017822 Asumabeevi THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1998 1998
Total 65601 65601

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_040823APB_FTO_366952 Central Bank of India CBIN0284805 KARUNAGAPALLY 14319
2 Oachira KL1613008006_040823APB_FTO_366952 Federal Bank FDRL0001107 KARUNAGAPPALLY 1998
3 Oachira KL1613008006_040823APB_FTO_366952 Indian Bank IDIB000K024 KARUNAGAPALLY 39960
4 Oachira KL1613008006_040823APB_FTO_366952 Indian Bank IDIB000V048 VAVVAKKAVU 2331
5 Oachira KL1613008006_040823APB_FTO_366952 Punjab National Bank PUNB0750100 KARUNAGAPPALLY (KERALA) 999
6 Oachira KL1613008006_040823APB_FTO_366952 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1998
7 Oachira KL1613008006_040823APB_FTO_366952 State Bank Of India SBIN0016827 PUTHIYAKAVU 1998
8 Oachira KL1613008006_040823APB_FTO_366952 Catholic Syrian Bank Ltd. CSBK0000146 PUTHIYAKAVU 1998

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