Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:57:46 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_260923APB_FTO_519967
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-13-008-005-019/1007
(Thazhava) 		1613008005NRG24260920231061506 26/09/2023 N Sunitha 1613008005WL044017 N Sunitha 00176 IDIB000V048 333 333 Processed 09/11/2023 7275851026 Mrs. Sunitha INDIAN BANK(607105)
2 Oachira KL-13-008-005-019/1010
(Thazhava) 		1613008005NRG24260920231061507 26/09/2023 Ponnamma 1613008005WL044017 Ponnamma 00176 IDIB000V048 999 999 Processed 09/11/2023 7275851015 PONNAMMA D HDFC BANK LTD(607152)
3 Oachira KL-13-008-005-019/1012
(Thazhava) 		1613008005NRG24260920231061508 26/09/2023 N Sobha 1613008005WL044017 N Sobha 00176 IDIB000V048 999 999 Processed 09/11/2023 7275851025 Mrs. N SOBHA INDIAN BANK(607105)
4 Oachira KL-13-008-005-019/1014
(Thazhava) 		1613008005NRG24260920231061509 26/09/2023 N Subhadra 1613008005WL044017 N Subhadra 00176 IDIB000V048 333 333 Processed 09/11/2023 7275851022 Mrs. Subhadra INDIAN BANK(607105)
5 Oachira KL-13-008-005-019/1021
(Thazhava) 		1613008005NRG24260920231061510 26/09/2023 N Omana 1613008005WL044017 N Omana 00176 IDIB000V048 333 333 Processed 09/11/2023 7275851021 Mrs. N OMANA INDIAN BANK(607105)
6 Oachira KL-13-008-005-019/1025
(Thazhava) 		1613008005NRG24260920231061511 26/09/2023 Nafeesa 1613008005WL044017 Nafeesa 00176 IDIB000V048 999 999 Processed 09/11/2023 7275851027 Mrs. . NAFEESA INDIAN BANK(607105)
7 Oachira KL-13-008-005-020/1156
(Thazhava) 		1613008005NRG24260920231061513 26/09/2023 Adabiyakunju 1613008005WL044017 Adabiyakunju 00176 IDIB000V048 999 999 Processed 09/11/2023 7275851014 Mrs. A ADABIYAKUNJU INDIAN BANK(607105)
8 Oachira KL-13-008-005-020/1159
(Thazhava) 		1613008005NRG24260920231061514 26/09/2023 T Kusumam 1613008005WL044017 T Kusumam 00176 IDIB000V048 999 999 Processed 09/11/2023 7275851023 Mrs. T KUSUMAM INDIAN BANK(607105)
9 Oachira KL-13-008-005-020/1162
(Thazhava) 		1613008005NRG24260920231061515 26/09/2023 Shahbanath 1613008005WL044017 Shahbanath 00176 IDIB000V048 999 999 Processed 09/11/2023 7275851017 Mrs. Shahubanath INDIAN BANK(607105)
10 Oachira KL-13-008-005-020/1284
(Thazhava) 		1613008005NRG24260920231061516 26/09/2023 K Mini 1613008005WL044017 K Mini 00176 IDIB000V048 999 999 Rejected 09/11/2023 7275851016 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 Oachira KL-13-008-005-020/1285
(Thazhava) 		1613008005NRG24260920231061517 26/09/2023 B Sarala 1613008005WL044017 B Sarala 00176 IDIB000V048 999 999 Processed 09/11/2023 7275851028 SARALA S HDFC BANK LTD(607152)
12 Oachira KL-13-008-005-020/1408
(Thazhava) 		1613008005NRG24260920231061518 26/09/2023 Parisha 1613008005WL044017 Parisha 00176 IDIB000V048 666 666 Processed 09/11/2023 7275851024 Mr. FARISHA INDIAN BANK(607105)
13 Oachira KL-13-008-005-020/1411
(Thazhava) 		1613008005NRG24260920231061519 26/09/2023 Nafeesath 1613008005WL044017 Nafeesath 00176 IDIB000V048 999 999 Processed 09/11/2023 7275851018 NABEESATH DHANALAXMI BANK(607239)
14 Oachira KL-13-008-005-020/1416
(Thazhava) 		1613008005NRG24260920231061520 26/09/2023 Shahitha 1613008005WL044017 Shahitha 00176 IDIB000V048 999 999 Processed 09/11/2023 7275851019 Mrs. Shahida INDIAN BANK(607105)
15 Oachira KL-13-008-005-020/1901
(Thazhava) 		1613008005NRG24260920231061521 26/09/2023 Shakkeela 1613008005WL044017 Shakkeela 00176 IDIB000V048 999 999 Processed 09/11/2023 7275851029 Mrs. . SHAKKEELA INDIAN BANK(607105)
16 Oachira KL-13-008-005-020/1903
(Thazhava) 		1613008005NRG24260920231061522 26/09/2023 Nafeesath 1613008005WL044017 Nafeesath 00176 IDIB000V048 666 666 Processed 09/11/2023 7275851020 Mrs. . NAFEESATH INDIAN BANK(607105)
17 Oachira KL-13-008-005-020/2226
(Thazhava) 		1613008005NRG24260920231061523 26/09/2023 F Sabeena 1613008005WL044017 F Sabeena 00176 IDIB000V048 333 333 Processed 09/11/2023 7275851032 Mrs. Sabeena INDIAN BANK(607105)
18 Oachira KL-13-008-005-020/2440
(Thazhava) 		1613008005NRG24260920231061524 26/09/2023 M Sarasamma 1613008005WL044017 M Sarasamma 00176 IDIB000V048 999 999 Processed 09/11/2023 7275851035 Mrs. Sarasamma INDIAN BANK(607105)
19 Oachira KL-13-008-005-020/4229
(Thazhava) 		1613008005NRG24260920231061525 26/09/2023 Nabeesa Beevi 1613008005WL044017 Nabeesa Beevi 00176 IDIB000V048 999 999 Processed 09/11/2023 7275851012 Mrs. NABEESA BEEVI INDIAN BANK(607105)
20 Oachira KL-13-008-005-020/4231
(Thazhava) 		1613008005NRG24260920231061526 26/09/2023 Sainaba A 1613008005WL044017 Sainaba A 00176 IDIB000V048 333 333 Processed 09/11/2023 7275851011 SAINABA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Oachira KL-13-008-005-020/4232
(Thazhava) 		1613008005NRG24260920231061527 26/09/2023 F Beevi Kunju 1613008005WL044017 F Beevi Kunju 00176 IDIB000V048 999 999 Processed 09/11/2023 7275851030 Mrs. Beevikunju INDIAN BANK(607105)
22 Oachira KL-13-008-005-020/4234
(Thazhava) 		1613008005NRG24260920231061528 26/09/2023 N MAYA 1613008005WL044017 N MAYA 00176 IDIB000V048 999 999 Processed 09/11/2023 7275851013 Mrs. Maya INDIAN BANK(607105)
23 Oachira KL-13-008-005-020/4235
(Thazhava) 		1613008005NRG24260920231061529 26/09/2023 ARIFA BEEVI L 1613008005WL044017 ARIFA BEEVI L 00176 IDIB000V048 999 999 Processed 09/11/2023 7275851037 Mrs. ARIFA BEEVI L INDIAN BANK(607105)
24 Oachira KL-13-008-005-020/4408
(Thazhava) 		1613008005NRG24260920231061530 26/09/2023 I Jameela 1613008005WL044017 I Jameela 00176 IDIB000V048 999 999 Processed 09/11/2023 7275851038 Mrs. I JAMEELA INDIAN BANK(607105)
25 Oachira KL-13-008-005-020/5062
(Thazhava) 		1613008005NRG24260920231061531 26/09/2023 Saleena 1613008005WL044017 Saleena 00176 IDIB000V048 666 666 Processed 09/11/2023 7275851044 Mrs. Saleena INDIAN BANK(607105)
26 Oachira KL-13-008-005-020/5071
(Thazhava) 		1613008005NRG24260920231061532 26/09/2023 O Bindhu 1613008005WL044017 O Bindhu 00176 IDIB000V048 999 999 Processed 09/11/2023 7275851043 Mrs. O BINDHU INDIAN BANK(607105)
27 Oachira KL-13-008-005-020/5072
(Thazhava) 		1613008005NRG24260920231061533 26/09/2023 Najila 1613008005WL044017 Najila 00176 IDIB000V048 999 999 Processed 09/11/2023 7275851042 NAJILA DHANALAXMI BANK(607239)
28 Oachira KL-13-008-005-020/5291
(Thazhava) 		1613008005NRG24260920231061534 26/09/2023 Subaida A 1613008005WL044017 Subaida A 00176 IDIB000V048 999 999 Processed 09/11/2023 7275851041 Smt. SUBAIDA A INDIAN BANK(607105)
29 Oachira KL-13-008-005-020/6175
(Thazhava) 		1613008005NRG24260920231061536 26/09/2023 Lathika Mony 1613008005WL044017 Lathika Mony 00176 IDIB000V048 666 666 Processed 09/11/2023 7275851036 Mrs. Lathika Mony INDIAN BANK(607105)
30 Oachira KL-13-008-005-020/6193
(Thazhava) 		1613008005NRG24260920231061539 26/09/2023 Arifa A 1613008005WL044017 Arifa A 00176 IDIB000V048 999 999 Processed 09/11/2023 7275851039 Mrs. ARIFA A INDIAN BANK(607105)
31 Oachira KL-13-008-005-020/6413
(Thazhava) 		1613008005NRG24260920231061540 26/09/2023 Raseena 1613008005WL044017 Raseena 00176 IDIB000V048 999 999 Processed 09/11/2023 7275851009 Ms. S RASEENA INDIAN BANK(607105)
32 Oachira KL-13-008-005-020/6414
(Thazhava) 		1613008005NRG24260920231061541 26/09/2023 Rathnamma 1613008005WL044017 Rathnamma 00176 IDIB000V048 666 666 Processed 09/11/2023 7275851045 Mrs. Rathnamma . INDIAN BANK(607105)
33 Oachira KL-13-008-005-020/6793
(Thazhava) 		1613008005NRG24260920231061542 26/09/2023 Nafeesath 1613008005WL044017 Nafeesath 00176 IDIB000V048 999 999 Processed 09/11/2023 7275851007 Mrs. Nafeesath INDIAN BANK(607105)
34 Oachira KL-13-008-005-020/71
(Thazhava) 		1613008005NRG24260920231061543 26/09/2023 J Sulakha 1613008005WL044017 J Sulakha 00176 IDIB000V048 999 999 Processed 09/11/2023 7275851031 Mrs. Sulaikha INDIAN BANK(607105)
35 Oachira KL-13-008-005-020/7153
(Thazhava) 		1613008005NRG24260920231061544 26/09/2023 Thulasi 1613008005WL044017 Thulasi 00176 IDIB000V048 999 999 Processed 10/11/2023 7275851006 MRS THULASI D STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-005-020/7286
(Thazhava) 		1613008005NRG24260920231061545 26/09/2023 Fazaluddin 1613008005WL044017 Fazaluddin 00176 IDIB000V048 999 999 Processed 09/11/2023 7275851040 Mr. Fazil INDIAN BANK(607105)
37 Oachira KL-13-008-005-020/7366
(Thazhava) 		1613008005NRG24260920231061546 26/09/2023 Raji R 1613008005WL044017 Raji R 00176 IDIB000V048 999 999 Processed 09/11/2023 7275851005 RAJI R FEDERAL BANK(607165)
38 Oachira KL-13-008-005-020/7470
(Thazhava) 		1613008005NRG24260920231061547 26/09/2023 Rajeevan 1613008005WL044017 Rajeevan 00176 IDIB000V048 999 999 Processed 10/11/2023 7275851008 MR RAJEEVAN STATE BANK OF INDIA(508548)
SubTotal 32967 32967
39 Oachira KL-13-008-005-020/6192
(Thazhava) 		1613008005NRG24260920231061538 26/09/2023 Subaida 1613008005WL044017 Subaida 00354 PUNB0452800 999 999 Processed 09/11/2023 7275851034 Mrs. Subaida . INDIAN BANK(607105)
SubTotal 999 999
40 Oachira KL-13-008-005-020/5914
(Thazhava) 		1613008005NRG24260920231061535 26/09/2023 Ramlath 1613008005WL044017 Ramlath 00415 SBIN0016827 999 999 Processed 10/11/2023 7275851033 MR RAMLATH STATE BANK OF INDIA(508548)
SubTotal 999 999
41 Oachira KL-13-008-005-020/6177
(Thazhava) 		1613008005NRG24260920231061537 26/09/2023 Nasiyathu I 1613008005WL044017 Nasiyathu I 00415 SBIN0070282 999 999 Processed 10/11/2023 7275851046 MRS NASIYATHU I STATE BANK OF INDIA(508548)
SubTotal 999 999
42 Oachira KL-13-008-005-019/4085
(Thazhava) 		1613008005NRG24260920231061512 26/09/2023 Shahidha 1613008005WL044017 Shahidha 00545 CSBK0000146 999 999 Processed 09/11/2023 7275851010 Shahidha THE CATHOLIC SYRIAN BANK(607082)
SubTotal 999 999
Total 36963 36963

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_260923APB_FTO_519967 Indian Bank IDIB000V048 VAVVAKKAVU 32967
2 Oachira KL1613008005_260923APB_FTO_519967 Punjab National Bank PUNB0452800 OACHIRA 999
3 Oachira KL1613008005_260923APB_FTO_519967 State Bank Of India SBIN0016827 PUTHIYAKAVU 999
4 Oachira KL1613008005_260923APB_FTO_519967 State Bank Of India SBIN0070282 OACHIRA 999
5 Oachira KL1613008005_260923APB_FTO_519967 Catholic Syrian Bank Ltd. CSBK0000146 PUTHIYAKAVU 999

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