Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:35:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008006_260523APB_FTO_133519
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-13-008-006-013/2535
(Thodiyoor) 		1613008006NRG24260520230241018 26/05/2023 VALSALA KUMARI PILLAI 1613008006WL010114 VALSALA KUMARI PILLAI 00078 CNRB0002896 1332 1332 Processed 31/05/2023 1986516530 VALSALA KUMARI PILLAI CANARA BANK(508532)
SubTotal 1332 1332
2 Oachira KL-13-008-006-013/1757
(Thodiyoor) 		1613008006NRG24260520230240998 26/05/2023 Niza 1613008006WL010114 Niza 00089 CBIN0284805 1665 1665 Processed 31/05/2023 1986516531 NISA PUNJAB NATIONAL BANK(508568)
3 Oachira KL-13-008-006-013/1759
(Thodiyoor) 		1613008006NRG24260520230240999 26/05/2023 Jameelabeevi 1613008006WL010114 Jameelabeevi 00089 CBIN0284805 1665 1665 Processed 01/06/2023 1986516532 JAMEELA BEEVI KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
4 Oachira KL-13-008-006-013/1796
(Thodiyoor) 		1613008006NRG24260520230241009 26/05/2023 Maniyamma 1613008006WL010114 Maniyamma 00127 FDRL0001107 1665 1665 Processed 01/06/2023 1986516518 MANIYAMMA KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
5 Oachira KL-13-008-006-006/983
(Thodiyoor) 		1613008006NRG24260520230240992 26/05/2023 Nizamoney 1613008006WL010114 Nizamoney 00127 FDRL0001289 1665 1665 Processed 31/05/2023 1986516524 MRS NISAMANI A H STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-006-007/132
(Thodiyoor) 		1613008006NRG24260520230240993 26/05/2023 SAWJATH 1613008006WL010114 SAWJATH 00127 FDRL0001289 1665 1665 Processed 31/05/2023 1986516523 SAWJATH FEDERAL BANK(607165)
7 Oachira KL-13-008-006-013/1790
(Thodiyoor) 		1613008006NRG24260520230241005 26/05/2023 Lethika 1613008006WL010114 Lethika 00127 FDRL0001289 1665 1665 Processed 31/05/2023 1986516519 LATHIKA G FEDERAL BANK(607165)
8 Oachira KL-13-008-006-013/1910
(Thodiyoor) 		1613008006NRG24260520230241013 26/05/2023 Jameelabeevi 1613008006WL010114 Jameelabeevi 00127 FDRL0001289 1332 1332 Processed 31/05/2023 1986516520 Mrs. JAMEELA BEEVI CENTRAL BANK OF INDIA(607115)
9 Oachira KL-13-008-006-013/2213
(Thodiyoor) 		1613008006NRG24260520230241014 26/05/2023 Jumailath 1613008006WL010114 Jumailath 00127 FDRL0001289 1665 1665 Processed 01/06/2023 1986516516 JUMAILATH Y KERALA GRAMIN BANK(607476)
10 Oachira KL-13-008-006-013/2214
(Thodiyoor) 		1613008006NRG24260520230241015 26/05/2023 Niza Shaji 1613008006WL010114 Niza Shaji 00127 FDRL0001289 1665 1665 Processed 31/05/2023 1986516515 NIZASHAJI FEDERAL BANK(607165)
11 Oachira KL-13-008-006-013/2220
(Thodiyoor) 		1613008006NRG24260520230241016 26/05/2023 Rajeena 1613008006WL010114 Rajeena 00127 FDRL0001289 1665 1665 Processed 31/05/2023 1986516517 RAJEENA FEDERAL BANK(607165)
12 Oachira KL-13-008-006-013/2539
(Thodiyoor) 		1613008006NRG24260520230241019 26/05/2023 Shahubanath 1613008006WL010114 Shahubanath 00127 FDRL0001289 1332 1332 Processed 31/05/2023 1986516521 SHAHUBANATH S HDFC BANK LTD(607152)
13 Oachira KL-13-008-006-013/897
(Thodiyoor) 		1613008006NRG24260520230241022 26/05/2023 Sheeba 1613008006WL010114 Sheeba 00127 FDRL0001289 999 999 Processed 31/05/2023 1986516522 SHEEBA S HDFC BANK LTD(607152)
SubTotal 13653 13653
14 Oachira KL-13-008-006-013/1766
(Thodiyoor) 		1613008006NRG24260520230241001 26/05/2023 Pathumma Kunju 1613008006WL010114 Pathumma Kunju 00176 IDIB000K024 1332 1332 Processed 31/05/2023 1986516514 Mrs. PATHUMMA KUNJU INDIAN BANK(607105)
15 Oachira KL-13-008-006-013/1789
(Thodiyoor) 		1613008006NRG24260520230241004 26/05/2023 Sheeja 1613008006WL010114 Sheeja 00176 IDIB000K024 1665 1665 Processed 31/05/2023 1986516541 Mrs. SHEEJA SANTHOSH CENTRAL BANK OF INDIA(607115)
16 Oachira KL-13-008-006-013/1791
(Thodiyoor) 		1613008006NRG24260520230241006 26/05/2023 VASANTHA AMMAL 1613008006WL010114 VASANTHA AMMAL 00176 IDIB000K024 1665 1665 Processed 31/05/2023 1986516540 Mrs. VASANTHAMMAL . INDIAN BANK(607105)
17 Oachira KL-13-008-006-013/47
(Thodiyoor) 		1613008006NRG24260520230241021 26/05/2023 Manju 1613008006WL010114 Manju 00176 IDIB000K024 999 999 Processed 31/05/2023 1986516542 Mr. Manju G INDIAN BANK(607105)
SubTotal 5661 5661
18 Oachira KL-13-008-006-013/14
(Thodiyoor) 		1613008006NRG24260520230240996 26/05/2023 S Nisamani 1613008006WL010114 S Nisamani 00176 IDIB000V048 1665 1665 Processed 31/05/2023 1986516543 Mrs. S NISAMANI INDIAN BANK(607105)
SubTotal 1665 1665
19 Oachira KL-13-008-006-013/1463
(Thodiyoor) 		1613008006NRG24260520230240997 26/05/2023 Suma 1613008006WL010114 Suma 00415 SBIN0004405 1665 1665 Processed 01/06/2023 1986516526 SUMA S KERALA GRAMIN BANK(607476)
20 Oachira KL-13-008-006-013/3406
(Thodiyoor) 		1613008006NRG24260520230241020 26/05/2023 ANISHA 1613008006WL010114 ANISHA 00415 SBIN0004405 999 999 Processed 31/05/2023 1986516525 ANISHA A INDUSIND BANK(607189)
SubTotal 2664 2664
21 Oachira KL-13-008-006-013/1794
(Thodiyoor) 		1613008006NRG24260520230241008 26/05/2023 LAILA A 1613008006WL010114 LAILA A 00415 SBIN0070056 666 666 Processed 31/05/2023 1986516545 MRS LAILA A STATE BANK OF INDIA(508548)
SubTotal 666 666
22 Oachira KL-13-008-006-007/341
(Thodiyoor) 		1613008006NRG24260520230240994 26/05/2023 SUNITHA P 1613008006WL010114 SUNITHA P 00415 SBIN0070271 666 666 Rejected 31/05/2023 1986516544 Aadhaar Number not Mapped to Account Number
SubTotal 666 666
23 Oachira KL-13-008-006-013/2221
(Thodiyoor) 		1613008006NRG24260520230241017 26/05/2023 PATHUMMA BEEVI 1613008006WL010114 PATHUMMA BEEVI 00462 UCBA0002560 1332 1332 Processed 31/05/2023 1986516527 PATHUMMA BEEVI UCO BANK(607066)
24 Oachira KL-13-008-006-013/91
(Thodiyoor) 		1613008006NRG24260520230241023 26/05/2023 NAZEEMA 1613008006WL010114 NAZEEMA 00462 UCBA0002560 1665 1665 Processed 01/06/2023 1986516528 NAZIMA I KERALA GRAMIN BANK(607476)
25 Oachira KL-13-008-006-014/530
(Thodiyoor) 		1613008006NRG24260520230241024 26/05/2023 Saraswathi 1613008006WL010114 Saraswathi 00462 UCBA0002560 1665 1665 Processed 31/05/2023 1986516529 SARASWATHY UCO BANK(607066)
SubTotal 4662 4662
26 Oachira KL-13-008-006-013/109
(Thodiyoor) 		1613008006NRG24260520230240995 26/05/2023 Asmabeevi 1613008006WL010114 Asmabeevi 00657 KLGB0040565 1665 1665 Processed 01/06/2023 1986516539 ASUMA BEEVI KERALA GRAMIN BANK(607476)
27 Oachira KL-13-008-006-013/1762
(Thodiyoor) 		1613008006NRG24260520230241000 26/05/2023 Ramla 1613008006WL010114 Ramla 00657 KLGB0040565 1665 1665 Processed 31/05/2023 1986516536 RAMLA S HDFC BANK LTD(607152)
28 Oachira KL-13-008-006-013/1774
(Thodiyoor) 		1613008006NRG24260520230241002 26/05/2023 Rehiyanath 1613008006WL010114 Rehiyanath 00657 KLGB0040565 1665 1665 Processed 01/06/2023 1986516537 RAHIYANATH P KERALA GRAMIN BANK(607476)
29 Oachira KL-13-008-006-013/1782
(Thodiyoor) 		1613008006NRG24260520230241003 26/05/2023 Safiya beevi 1613008006WL010114 Safiya beevi 00657 KLGB0040565 1665 1665 Processed 01/06/2023 1986516533 SAFIYA BEEVI KERALA GRAMIN BANK(607476)
30 Oachira KL-13-008-006-013/1794
(Thodiyoor) 		1613008006NRG24260520230241007 26/05/2023 Salam 1613008006WL010114 Salam 00657 KLGB0040565 1332 1332 Processed 01/06/2023 1986516538 ABDUL SALAM M KERALA GRAMIN BANK(607476)
31 Oachira KL-13-008-006-013/1807
(Thodiyoor) 		1613008006NRG24260520230241010 26/05/2023 Jubyriya 1613008006WL010114 Jubyriya 00657 KLGB0040565 1665 1665 Processed 01/06/2023 1986516535 JUBAIRIYA KERALA GRAMIN BANK(607476)
32 Oachira KL-13-008-006-013/1808
(Thodiyoor) 		1613008006NRG24260520230241011 26/05/2023 Ishabeevi Jamal 1613008006WL010114 Ishabeevi Jamal 00657 KLGB0040565 1665 1665 Processed 31/05/2023 1986516534 MRS AISHA BEEVI STATE BANK OF INDIA(508548)
SubTotal 11322 11322
Total 47286 47286

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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_133519 Canara Bank CNRB0002896 KARUNAGAPPLY 1332
2 Oachira KL1613008006_260523APB_FTO_133519 Central Bank of India CBIN0284805 KARUNAGAPALLY 3330
3 Oachira KL1613008006_260523APB_FTO_133519 Federal Bank FDRL0001107 KARUNAGAPPALLY 1665
4 Oachira KL1613008006_260523APB_FTO_133519 Federal Bank FDRL0001289 THODIYOOR 13653
5 Oachira KL1613008006_260523APB_FTO_133519 Indian Bank IDIB000K024 KARUNAGAPALLY 5661
6 Oachira KL1613008006_260523APB_FTO_133519 Indian Bank IDIB000V048 VAVVAKKAVU 1665
7 Oachira KL1613008006_260523APB_FTO_133519 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 2664
8 Oachira KL1613008006_260523APB_FTO_133519 State Bank Of India SBIN0070056 KARUNAGAPALLY 666
9 Oachira KL1613008006_260523APB_FTO_133519 State Bank Of India SBIN0070271 THAMARAKULAM 666
10 Oachira KL1613008006_260523APB_FTO_133519 UCO Bank UCBA0002560 Karunagappally 4662
11 Oachira KL1613008006_260523APB_FTO_133519 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 11322

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