Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:14:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_140823APB_FTO_402058
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-13-008-006-002/383
(Thodiyoor) 		1613008006NRG24140820230783032 14/08/2023 SUBIRUKUTTY 1613008006WL032304 SUBIRUKUTTY 00127 FDRL0001289 666 666 Processed 21/09/2023 5799864341 SUBAIRKUTTY A FEDERAL BANK(607165)
SubTotal 666 666
2 Oachira KL-13-008-006-002/115
(Thodiyoor) 		1613008006NRG24140820230783017 14/08/2023 UMAIBA 1613008006WL032304 UMAIBA 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5799864355 UMAIBA S KERALA GRAMIN BANK(607476)
3 Oachira KL-13-008-006-002/116
(Thodiyoor) 		1613008006NRG24140820230783018 14/08/2023 SHAKKEELA M 1613008006WL032304 SHAKKEELA M 00176 IDIB000K024 1332 1332 Processed 21/09/2023 5799864362 Mrs. shakkeela INDIAN BANK(607105)
4 Oachira KL-13-008-006-002/1318
(Thodiyoor) 		1613008006NRG24140820230783019 14/08/2023 Rethnamma 1613008006WL032304 Rethnamma 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5799864359 MRS RATHNAMMA WIFE OF GOPALAKRISHNA PILL STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-006-002/1331
(Thodiyoor) 		1613008006NRG24140820230783020 14/08/2023 NAZEER A 1613008006WL032304 NAZEER A 00176 IDIB000K024 666 666 Processed 21/09/2023 5799864354 Mr. NAZEER A INDIAN BANK(607105)
6 Oachira KL-13-008-006-002/2390
(Thodiyoor) 		1613008006NRG24140820230783021 14/08/2023 Mariyambeevi 1613008006WL032304 Mariyambeevi 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5799864335 Mrs. mariyam beevi INDIAN BANK(607105)
7 Oachira KL-13-008-006-002/2391
(Thodiyoor) 		1613008006NRG24140820230783022 14/08/2023 Ramlath T M 1613008006WL032304 Ramlath T M 00176 IDIB000K024 1332 1332 Processed 21/09/2023 5799864347 Mrs. RAMLATH T M INDIAN BANK(607105)
8 Oachira KL-13-008-006-002/2392
(Thodiyoor) 		1613008006NRG24140820230783023 14/08/2023 Zeenath.A 1613008006WL032304 Zeenath.A 00176 IDIB000K024 333 333 Processed 21/09/2023 5799864346 Mrs. Seenath INDIAN BANK(607105)
9 Oachira KL-13-008-006-002/2473
(Thodiyoor) 		1613008006NRG24140820230783024 14/08/2023 Nabeesath 1613008006WL032304 Nabeesath 00176 IDIB000K024 666 666 Processed 21/09/2023 5799864337 Mrs. NABEESATH . INDIAN BANK(607105)
10 Oachira KL-13-008-006-002/2474
(Thodiyoor) 		1613008006NRG24140820230783025 14/08/2023 Arifa 1613008006WL032304 Arifa 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5799864345 Mrs. ARIFA A INDIAN BANK(607105)
11 Oachira KL-13-008-006-002/2537
(Thodiyoor) 		1613008006NRG24140820230783026 14/08/2023 Indian Bank 1613008006WL032304 Indian Bank 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5799864348 Mrs. GIRIJA KUMARI L INDIAN BANK(607105)
12 Oachira KL-13-008-006-002/2541
(Thodiyoor) 		1613008006NRG24140820230783027 14/08/2023 Vijayalekshmi Amma 1613008006WL032304 Vijayalekshmi Amma 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5799864350 Mrs. VIJAYA LEKSHMI AMMA INDIAN BANK(607105)
13 Oachira KL-13-008-006-002/3471
(Thodiyoor) 		1613008006NRG24140820230783029 14/08/2023 Shefeera 1613008006WL032304 Shefeera 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5799864351 Mrs. Shefeera INDIAN BANK(607105)
14 Oachira KL-13-008-006-002/3483
(Thodiyoor) 		1613008006NRG24140820230783030 14/08/2023 REMYA V 1613008006WL032304 REMYA V 00176 IDIB000K024 1665 1665 Processed 21/09/2023 5799864353 Mrs. REMYA V INDIAN BANK(607105)
15 Oachira KL-13-008-006-002/3488
(Thodiyoor) 		1613008006NRG24140820230783031 14/08/2023 Shiji 1613008006WL032304 Shiji 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5799864358 MRS SHIJI STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-006-002/503
(Thodiyoor) 		1613008006NRG24140820230783033 14/08/2023 Vijayamma 1613008006WL032304 Vijayamma 00176 IDIB000K024 1665 1665 Processed 21/09/2023 5799864336 Mrs. VIJAYAMMA ...... INDIAN BANK(607105)
17 Oachira KL-13-008-006-002/507
(Thodiyoor) 		1613008006NRG24140820230783034 14/08/2023 Rasheeda.A 1613008006WL032304 Rasheeda.A 00176 IDIB000K024 1665 1665 Processed 21/09/2023 5799864361 Mrs. rasheeda INDIAN BANK(607105)
18 Oachira KL-13-008-006-002/509
(Thodiyoor) 		1613008006NRG24140820230783035 14/08/2023 Abdul Salam 1613008006WL032304 Abdul Salam 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5799864339 Mr. A ABDUL SALAM INDIAN BANK(607105)
19 Oachira KL-13-008-006-002/514
(Thodiyoor) 		1613008006NRG24140820230783036 14/08/2023 L.Bhageerathi 1613008006WL032304 L.Bhageerathi 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5799864344 BHAGEERATHI L INDIAN OVERSEAS BANK(508541)
20 Oachira KL-13-008-006-002/521
(Thodiyoor) 		1613008006NRG24140820230783037 14/08/2023 Sheeja 1613008006WL032304 Sheeja 00176 IDIB000K024 1665 1665 Processed 21/09/2023 5799864338 Mrs. Sheeja INDIAN BANK(607105)
21 Oachira KL-13-008-006-002/522
(Thodiyoor) 		1613008006NRG24140820230783038 14/08/2023 Niza 1613008006WL032304 Niza 00176 IDIB000K024 1665 1665 Processed 21/09/2023 5799864360 Mrs. NIZA .. INDIAN BANK(607105)
22 Oachira KL-13-008-006-003/2625
(Thodiyoor) 		1613008006NRG24140820230783041 14/08/2023 Jameela 1613008006WL032304 Jameela 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5799864340 Mrs. JAMEELA W/O SALAM INDIAN BANK(607105)
23 Oachira KL-13-008-006-003/5508
(Thodiyoor) 		1613008006NRG24140820230783042 14/08/2023 Jayasree 1613008006WL032304 Jayasree 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5799864349 Mrs. JAYASREE L INDIAN BANK(607105)
24 Oachira KL-13-008-006-006/3231
(Thodiyoor) 		1613008006NRG24140820230783043 14/08/2023 Nusaiba 1613008006WL032304 Nusaiba 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5799864352 Mrs. NUSAIBA W/O INDIAN BANK(607105)
SubTotal 38628 38628
25 Oachira KL-13-008-006-002/104
(Thodiyoor) 		1613008006NRG24140820230783015 14/08/2023 Shamla R 1613008006WL032304 Shamla R 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5799864343 MRS SHAMLA R STATE BANK OF INDIA(508548)
SubTotal 1998 1998
26 Oachira KL-13-008-006-002/3449
(Thodiyoor) 		1613008006NRG24140820230783028 14/08/2023 SAJEENA A 1613008006WL032304 SAJEENA A 00415 SBIN0016827 1332 1332 Processed 21/09/2023 5799864356 MRS SAJEENA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
27 Oachira KL-13-008-006-002/108
(Thodiyoor) 		1613008006NRG24140820230783016 14/08/2023 Sheeba S 1613008006WL032304 Sheeba S 00415 SBIN0070056 1665 1665 Processed 21/09/2023 5799864357 MRS SHEEBA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
28 Oachira KL-13-008-006-002/888
(Thodiyoor) 		1613008006NRG24140820230783040 14/08/2023 HAFEELA 1613008006WL032304 HAFEELA 00462 UCBA0002560 1665 1665 Processed 21/09/2023 5799864342 HAFEELA UCO BANK(607066)
SubTotal 1665 1665
29 Oachira KL-13-008-006-002/527
(Thodiyoor) 		1613008006NRG24140820230783039 14/08/2023 Raseena 1613008006WL032304 Raseena 00545 CSBK0000146 1998 1998 Processed 21/09/2023 5799864334 Raseena THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1998 1998
Total 47952 47952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_140823APB_FTO_402058 Federal Bank FDRL0001289 THODIYOOR 666
2 Oachira KL1613008006_140823APB_FTO_402058 Indian Bank IDIB000K024 KARUNAGAPALLY 38628
3 Oachira KL1613008006_140823APB_FTO_402058 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1998
4 Oachira KL1613008006_140823APB_FTO_402058 State Bank Of India SBIN0016827 PUTHIYAKAVU 1332
5 Oachira KL1613008006_140823APB_FTO_402058 State Bank Of India SBIN0070056 KARUNAGAPALLY 1665
6 Oachira KL1613008006_140823APB_FTO_402058 UCO Bank UCBA0002560 Karunagappally 1665
7 Oachira KL1613008006_140823APB_FTO_402058 Catholic Syrian Bank Ltd. CSBK0000146 PUTHIYAKAVU 1998

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