Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:44:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_310723APB_FTO_345443
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) 		1613008005NRG24310720230661740 31/07/2023 N Sunitha 1613008005WL027799 N Sunitha 00176 IDIB000V048 1998 1998 Processed 04/08/2023 4173798305 Mrs. Sunitha INDIAN BANK(607105)
2 Oachira KL-13-008-005-019/1010
(Thazhava) 		1613008005NRG24310720230661741 31/07/2023 Ponnamma 1613008005WL027799 Ponnamma 00176 IDIB000V048 1665 1665 Processed 04/08/2023 4173798293 PONNAMMA D HDFC BANK LTD(607152)
3 Oachira KL-13-008-005-019/1012
(Thazhava) 		1613008005NRG24310720230661742 31/07/2023 N Sobha 1613008005WL027799 N Sobha 00176 IDIB000V048 1998 1998 Processed 04/08/2023 4173798306 Mrs. N SOBHA INDIAN BANK(607105)
4 Oachira KL-13-008-005-019/1014
(Thazhava) 		1613008005NRG24310720230661743 31/07/2023 N Subhadra 1613008005WL027799 N Subhadra 00176 IDIB000V048 1998 1998 Processed 04/08/2023 4173798307 Mrs. Subhadra INDIAN BANK(607105)
5 Oachira KL-13-008-005-019/1017
(Thazhava) 		1613008005NRG24310720230661744 31/07/2023 J Sobhana 1613008005WL027799 J Sobhana 00176 IDIB000V048 333 333 Processed 04/08/2023 4173798308 Mrs. Sobhana J INDIAN BANK(607105)
6 Oachira KL-13-008-005-019/1021
(Thazhava) 		1613008005NRG24310720230661745 31/07/2023 N Omana 1613008005WL027799 N Omana 00176 IDIB000V048 1998 1998 Processed 04/08/2023 4173798304 Mrs. N OMANA INDIAN BANK(607105)
7 Oachira KL-13-008-005-019/1025
(Thazhava) 		1613008005NRG24310720230661746 31/07/2023 Nafeesa 1613008005WL027799 Nafeesa 00176 IDIB000V048 1998 1998 Processed 04/08/2023 4173798309 Mrs. . NAFEESA INDIAN BANK(607105)
8 Oachira KL-13-008-005-020/1156
(Thazhava) 		1613008005NRG24310720230661748 31/07/2023 Adabiyakunju 1613008005WL027799 Adabiyakunju 00176 IDIB000V048 1998 1998 Processed 04/08/2023 4173798294 Mrs. A ADABIYAKUNJU INDIAN BANK(607105)
9 Oachira KL-13-008-005-020/1159
(Thazhava) 		1613008005NRG24310720230661749 31/07/2023 T Kusumam 1613008005WL027799 T Kusumam 00176 IDIB000V048 1665 1665 Processed 04/08/2023 4173798310 Mrs. T KUSUMAM INDIAN BANK(607105)
10 Oachira KL-13-008-005-020/1162
(Thazhava) 		1613008005NRG24310720230661751 31/07/2023 E Siddique 1613008005WL027799 E Siddique 00176 IDIB000V048 333 333 Processed 04/08/2023 4173798296 Mr. Siddique INDIAN BANK(607105)
11 Oachira KL-13-008-005-020/1162
(Thazhava) 		1613008005NRG24310720230661750 31/07/2023 Shahbanath 1613008005WL027799 Shahbanath 00176 IDIB000V048 1665 1665 Processed 04/08/2023 4173798295 Mrs. Shahubanath INDIAN BANK(607105)
12 Oachira KL-13-008-005-020/1284
(Thazhava) 		1613008005NRG24310720230661752 31/07/2023 K Mini 1613008005WL027799 K Mini 00176 IDIB000V048 666 666 Processed 04/08/2023 4173798297 MINI KERALA GRAMIN BANK(607476)
13 Oachira KL-13-008-005-020/1285
(Thazhava) 		1613008005NRG24310720230661753 31/07/2023 B Sarala 1613008005WL027799 B Sarala 00176 IDIB000V048 1998 1998 Processed 04/08/2023 4173798311 SARALA S HDFC BANK LTD(607152)
14 Oachira KL-13-008-005-020/1286
(Thazhava) 		1613008005NRG24310720230661754 31/07/2023 N Seenath 1613008005WL027799 N Seenath 00176 IDIB000V048 1998 1998 Processed 04/08/2023 4173798298 Mrs. Seenathu INDIAN BANK(607105)
15 Oachira KL-13-008-005-020/1408
(Thazhava) 		1613008005NRG24310720230661755 31/07/2023 Parisha 1613008005WL027799 Parisha 00176 IDIB000V048 1998 1998 Processed 04/08/2023 4173798312 Mr. FARISHA INDIAN BANK(607105)
16 Oachira KL-13-008-005-020/1411
(Thazhava) 		1613008005NRG24310720230661756 31/07/2023 Nafeesath 1613008005WL027799 Nafeesath 00176 IDIB000V048 1998 1998 Processed 04/08/2023 4173798299 Nafeesath DHANALAXMI BANK(607239)
17 Oachira KL-13-008-005-020/1416
(Thazhava) 		1613008005NRG24310720230661757 31/07/2023 Shahitha 1613008005WL027799 Shahitha 00176 IDIB000V048 1332 1332 Processed 04/08/2023 4173798300 Mrs. Shahida INDIAN BANK(607105)
18 Oachira KL-13-008-005-020/1901
(Thazhava) 		1613008005NRG24310720230661758 31/07/2023 Shakkeela 1613008005WL027799 Shakkeela 00176 IDIB000V048 1332 1332 Processed 04/08/2023 4173798313 Mrs. . SHAKKEELA INDIAN BANK(607105)
19 Oachira KL-13-008-005-020/1903
(Thazhava) 		1613008005NRG24310720230661759 31/07/2023 Nafeesath 1613008005WL027799 Nafeesath 00176 IDIB000V048 1665 1665 Processed 04/08/2023 4173798314 Mrs. . NAFEESATH INDIAN BANK(607105)
20 Oachira KL-13-008-005-020/1905
(Thazhava) 		1613008005NRG24310720230661760 31/07/2023 Laila 1613008005WL027799 Laila 00176 IDIB000V048 1998 1998 Processed 04/08/2023 4173798301 Mrs. M LAILA INDIAN BANK(607105)
21 Oachira KL-13-008-005-020/1997
(Thazhava) 		1613008005NRG24310720230661761 31/07/2023 K Shilaja 1613008005WL027799 K Shilaja 00176 IDIB000V048 1665 1665 Processed 04/08/2023 4173798326 Mrs. Shailaja INDIAN BANK(607105)
22 Oachira KL-13-008-005-020/2226
(Thazhava) 		1613008005NRG24310720230661762 31/07/2023 F Sabeena 1613008005WL027799 F Sabeena 00176 IDIB000V048 1665 1665 Processed 04/08/2023 4173798303 Mrs. Sabeena INDIAN BANK(607105)
23 Oachira KL-13-008-005-020/2440
(Thazhava) 		1613008005NRG24310720230661763 31/07/2023 M Sarasamma 1613008005WL027799 M Sarasamma 00176 IDIB000V048 1998 1998 Processed 04/08/2023 4173798315 Mrs. Sarasamma INDIAN BANK(607105)
24 Oachira KL-13-008-005-020/4229
(Thazhava) 		1613008005NRG24310720230661764 31/07/2023 Nabeesa Beevi 1613008005WL027799 Nabeesa Beevi 00176 IDIB000V048 1332 1332 Processed 04/08/2023 4173798290 Mrs. NABEESA BEEVI INDIAN BANK(607105)
25 Oachira KL-13-008-005-020/4230
(Thazhava) 		1613008005NRG24310720230661765 31/07/2023 Nabeesa P 1613008005WL027799 Nabeesa P 00176 IDIB000V048 1665 1665 Processed 04/08/2023 4173798291 Mrs. P NABEESA INDIAN BANK(607105)
26 Oachira KL-13-008-005-020/4231
(Thazhava) 		1613008005NRG24310720230661766 31/07/2023 Sainaba A 1613008005WL027799 Sainaba A 00176 IDIB000V048 1665 1665 Processed 04/08/2023 4173798289 SAINABA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Oachira KL-13-008-005-020/4234
(Thazhava) 		1613008005NRG24310720230661767 31/07/2023 N MAYA 1613008005WL027799 N MAYA 00176 IDIB000V048 1998 1998 Processed 04/08/2023 4173798302 Mrs. Maya INDIAN BANK(607105)
28 Oachira KL-13-008-005-020/4235
(Thazhava) 		1613008005NRG24310720230661768 31/07/2023 ARIFA BEEVI L 1613008005WL027799 ARIFA BEEVI L 00176 IDIB000V048 1998 1998 Processed 04/08/2023 4173798316 Mrs. ARIFA BEEVI L INDIAN BANK(607105)
29 Oachira KL-13-008-005-020/4408
(Thazhava) 		1613008005NRG24310720230661769 31/07/2023 I Jameela 1613008005WL027799 I Jameela 00176 IDIB000V048 1998 1998 Processed 04/08/2023 4173798323 Mrs. I JAMEELA INDIAN BANK(607105)
30 Oachira KL-13-008-005-020/4832
(Thazhava) 		1613008005NRG24310720230661771 31/07/2023 Razeena P 1613008005WL027799 Razeena P 00176 IDIB000V048 1665 1665 Processed 04/08/2023 4173798324 RASEENA P KERALA GRAMIN BANK(607476)
31 Oachira KL-13-008-005-020/5062
(Thazhava) 		1613008005NRG24310720230661772 31/07/2023 Saleena 1613008005WL027799 Saleena 00176 IDIB000V048 666 666 Processed 04/08/2023 4173798330 Mrs. Saleena INDIAN BANK(607105)
32 Oachira KL-13-008-005-020/5071
(Thazhava) 		1613008005NRG24310720230661773 31/07/2023 O Bindhu 1613008005WL027799 O Bindhu 00176 IDIB000V048 1665 1665 Processed 04/08/2023 4173798325 Mrs. O BINDHU INDIAN BANK(607105)
33 Oachira KL-13-008-005-020/5072
(Thazhava) 		1613008005NRG24310720230661774 31/07/2023 Najila 1613008005WL027799 Najila 00176 IDIB000V048 1998 1998 Processed 04/08/2023 4173798329 Najila DHANALAXMI BANK(607239)
34 Oachira KL-13-008-005-020/5291
(Thazhava) 		1613008005NRG24310720230661775 31/07/2023 Subaida A 1613008005WL027799 Subaida A 00176 IDIB000V048 1998 1998 Processed 04/08/2023 4173798338 Smt. SUBAIDA A INDIAN BANK(607105)
35 Oachira KL-13-008-005-020/5705
(Thazhava) 		1613008005NRG24310720230661776 31/07/2023 Kamalakshi A 1613008005WL027799 Kamalakshi A 00176 IDIB000V048 1998 1998 Processed 04/08/2023 4173798292 Mrs. Kamalakshi INDIAN BANK(607105)
36 Oachira KL-13-008-005-020/6175
(Thazhava) 		1613008005NRG24310720230661779 31/07/2023 Lathika Mony 1613008005WL027799 Lathika Mony 00176 IDIB000V048 1998 1998 Processed 04/08/2023 4173798321 Mrs. Lathika Mony INDIAN BANK(607105)
37 Oachira KL-13-008-005-020/6193
(Thazhava) 		1613008005NRG24310720230661782 31/07/2023 Arifa A 1613008005WL027799 Arifa A 00176 IDIB000V048 1998 1998 Processed 04/08/2023 4173798327 Mrs. ARIFA A INDIAN BANK(607105)
38 Oachira KL-13-008-005-020/6413
(Thazhava) 		1613008005NRG24310720230661783 31/07/2023 Raseena 1613008005WL027799 Raseena 00176 IDIB000V048 1665 1665 Processed 04/08/2023 4173798339 Ms. S RASEENA INDIAN BANK(607105)
39 Oachira KL-13-008-005-020/6792
(Thazhava) 		1613008005NRG24310720230661784 31/07/2023 Jasmin 1613008005WL027799 Jasmin 00176 IDIB000V048 1665 1665 Processed 04/08/2023 4173798333 Mr. Jasmin INDIAN BANK(607105)
40 Oachira KL-13-008-005-020/6793
(Thazhava) 		1613008005NRG24310720230661785 31/07/2023 Nafeesath 1613008005WL027799 Nafeesath 00176 IDIB000V048 1998 1998 Processed 04/08/2023 4173798336 Mrs. Nafeesath INDIAN BANK(607105)
41 Oachira KL-13-008-005-020/6794
(Thazhava) 		1613008005NRG24310720230661786 31/07/2023 S Abida 1613008005WL027799 S Abida 00176 IDIB000V048 1998 1998 Processed 04/08/2023 4173798331 Mrs. S ABIDA INDIAN BANK(607105)
42 Oachira KL-13-008-005-020/6975
(Thazhava) 		1613008005NRG24310720230661787 31/07/2023 Anila 1613008005WL027799 Anila 00176 IDIB000V048 999 999 Processed 04/08/2023 4173798334 MRS ANILA R STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-005-020/71
(Thazhava) 		1613008005NRG24310720230661788 31/07/2023 J Sulakha 1613008005WL027799 J Sulakha 00176 IDIB000V048 1998 1998 Processed 04/08/2023 4173798322 Mrs. Sulaikha INDIAN BANK(607105)
44 Oachira KL-13-008-005-020/7153
(Thazhava) 		1613008005NRG24310720230661789 31/07/2023 Thulasi 1613008005WL027799 Thulasi 00176 IDIB000V048 1665 1665 Processed 04/08/2023 4173798335 MRS THULASI D STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-005-020/7286
(Thazhava) 		1613008005NRG24310720230661790 31/07/2023 Fazaluddin 1613008005WL027799 Fazaluddin 00176 IDIB000V048 1998 1998 Processed 04/08/2023 4173798328 Mr. Fazil INDIAN BANK(607105)
46 Oachira KL-13-008-005-020/7470
(Thazhava) 		1613008005NRG24310720230661791 31/07/2023 Rajeevan 1613008005WL027799 Rajeevan 00176 IDIB000V048 1665 1665 Processed 04/08/2023 4173798337 MR RAJEEVAN STATE BANK OF INDIA(508548)
SubTotal 78255 78255
47 Oachira KL-13-008-005-020/6192
(Thazhava) 		1613008005NRG24310720230661781 31/07/2023 Subaida 1613008005WL027799 Subaida 00354 PUNB0452800 1998 1998 Processed 04/08/2023 4173798320 Mrs. Subaida . INDIAN BANK(607105)
SubTotal 1998 1998
48 Oachira KL-13-008-005-020/4721
(Thazhava) 		1613008005NRG24310720230661770 31/07/2023 Rahumath M 1613008005WL027799 Rahumath M 00415 SBIN0016827 1998 1998 Processed 04/08/2023 4173798317 RAHUMATH CANARA BANK(508532)
49 Oachira KL-13-008-005-020/5772
(Thazhava) 		1613008005NRG24310720230661777 31/07/2023 Leela 1613008005WL027799 Leela 00415 SBIN0016827 1332 1332 Processed 04/08/2023 4173798319 Mrs. Leela INDIAN BANK(607105)
50 Oachira KL-13-008-005-020/5914
(Thazhava) 		1613008005NRG24310720230661778 31/07/2023 Ramlath 1613008005WL027799 Ramlath 00415 SBIN0016827 1998 1998 Processed 04/08/2023 4173798318 MR RAMLATH STATE BANK OF INDIA(508548)
SubTotal 5328 5328
51 Oachira KL-13-008-005-020/6177
(Thazhava) 		1613008005NRG24310720230661780 31/07/2023 Nasiyathu I 1613008005WL027799 Nasiyathu I 00415 SBIN0070282 1332 1332 Processed 04/08/2023 4173798332 MRS NASIYATHU I STATE BANK OF INDIA(508548)
SubTotal 1332 1332
52 Oachira KL-13-008-005-019/4085
(Thazhava) 		1613008005NRG24310720230661747 31/07/2023 Shahidha 1613008005WL027799 Shahidha 00545 CSBK0000146 1998 1998 Processed 04/08/2023 4173798288 Shahidha THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1998 1998
Total 88911 88911

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_310723APB_FTO_345443 Indian Bank IDIB000V048 VAVVAKKAVU 78255
2 Oachira KL1613008005_310723APB_FTO_345443 Punjab National Bank PUNB0452800 OACHIRA 1998
3 Oachira KL1613008005_310723APB_FTO_345443 State Bank Of India SBIN0016827 PUTHIYAKAVU 5328
4 Oachira KL1613008005_310723APB_FTO_345443 State Bank Of India SBIN0070282 OACHIRA 1332
5 Oachira KL1613008005_310723APB_FTO_345443 Catholic Syrian Bank Ltd. CSBK0000146 PUTHIYAKAVU 1998

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