Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:46:00 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_290723APB_FTO_342126
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) 		1613008006NRG24270720230643517 29/07/2023 Pushpi 1613008006WL027183 Pushpi 00089 CBIN0284805 1332 1332 Processed 03/08/2023 4140380190 Ms. PUSHPI GEORGE CENTRAL BANK OF INDIA(607115)
2 Oachira KL-13-008-006-001/3205
(Thodiyoor) 		1613008006NRG24270720230643523 29/07/2023 Nazar A 1613008006WL027183 Nazar A 00089 CBIN0284805 1665 1665 Processed 03/08/2023 4140380194 NAZAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 Oachira KL-13-008-006-001/39
(Thodiyoor) 		1613008006NRG24270720230643524 29/07/2023 Sheeja.A 1613008006WL027183 Sheeja.A 00089 CBIN0284805 1332 1332 Processed 03/08/2023 4140380189 Mrs. SHEEJA A CENTRAL BANK OF INDIA(607115)
4 Oachira KL-13-008-006-001/40
(Thodiyoor) 		1613008006NRG24270720230643525 29/07/2023 Sabeena A 1613008006WL027183 Sabeena A 00089 CBIN0284805 1665 1665 Processed 03/08/2023 4140380188 Mrs. SABEENA A CENTRAL BANK OF INDIA(607115)
5 Oachira KL-13-008-006-001/55143
(Thodiyoor) 		1613008006NRG24270720230643530 29/07/2023 Anitha 1613008006WL027183 Anitha 00089 CBIN0284805 1332 1332 Processed 03/08/2023 4140380195 Mrs. ANITHA . CENTRAL BANK OF INDIA(607115)
6 Oachira KL-13-008-006-001/725
(Thodiyoor) 		1613008006NRG24270720230643534 29/07/2023 Safiyath 1613008006WL027183 Safiyath 00089 CBIN0284805 1665 1665 Processed 03/08/2023 4140380193 Mrs. SAFIYA ALIKUTTY CENTRAL BANK OF INDIA(607115)
7 Oachira KL-13-008-006-001/738
(Thodiyoor) 		1613008006NRG24270720230643542 29/07/2023 SUJATHA . K 1613008006WL027183 SUJATHA . K 00089 CBIN0284805 1665 1665 Processed 03/08/2023 4140380192 Mrs. SUJATHA K CENTRAL BANK OF INDIA(607115)
8 Oachira KL-13-008-006-004/1053
(Thodiyoor) 		1613008006NRG24270720230643544 29/07/2023 Girija S 1613008006WL027183 Girija S 00089 CBIN0284805 666 666 Processed 03/08/2023 4140380191 GIRIJA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11322 11322
9 Oachira KL-13-008-006-001/118
(Thodiyoor) 		1613008006NRG24270720230643513 29/07/2023 BUSHRA MANZOOR 1613008006WL027183 BUSHRA MANZOOR 00127 FDRL0001107 1665 1665 Processed 03/08/2023 4140380185 BUSHRA MANZOOR FEDERAL BANK(607165)
SubTotal 1665 1665
10 Oachira KL-13-008-006-001/1051
(Thodiyoor) 		1613008006NRG24270720230643510 29/07/2023 Rasheeda 1613008006WL027183 Rasheeda 00176 IDIB000K024 1665 1665 Processed 03/08/2023 4140380201 Mrs. RASHEEDA . INDIAN BANK(607105)
11 Oachira KL-13-008-006-001/11
(Thodiyoor) 		1613008006NRG24270720230643511 29/07/2023 Leela P 1613008006WL027183 Leela P 00176 IDIB000K024 1665 1665 Processed 03/08/2023 4140380208 Mrs. LEELA P . INDIAN BANK(607105)
12 Oachira KL-13-008-006-001/128
(Thodiyoor) 		1613008006NRG24270720230643514 29/07/2023 USHA K 1613008006WL027183 USHA K 00176 IDIB000K024 1665 1665 Processed 03/08/2023 4140380209 Mrs. Usha INDIAN BANK(607105)
13 Oachira KL-13-008-006-001/1542
(Thodiyoor) 		1613008006NRG24270720230643516 29/07/2023 Sarasamma 1613008006WL027183 Sarasamma 00176 IDIB000K024 1665 1665 Processed 03/08/2023 4140380196 Mrs. K SARASAMMA INDIAN BANK(607105)
14 Oachira KL-13-008-006-001/1648
(Thodiyoor) 		1613008006NRG24270720230643518 29/07/2023 Valsala 1613008006WL027183 Valsala 00176 IDIB000K024 1665 1665 Processed 03/08/2023 4140380184 Mrs. Valsala INDIAN BANK(607105)
15 Oachira KL-13-008-006-001/2401
(Thodiyoor) 		1613008006NRG24270720230643519 29/07/2023 Haseena 1613008006WL027183 Haseena 00176 IDIB000K024 1665 1665 Processed 03/08/2023 4140380206 Mrs. HASEENA RASHEED INDIAN BANK(607105)
16 Oachira KL-13-008-006-001/2613
(Thodiyoor) 		1613008006NRG24270720230643520 29/07/2023 Suseela 1613008006WL027183 Suseela 00176 IDIB000K024 1665 1665 Processed 03/08/2023 4140380207 Mrs. Suseela INDIAN BANK(607105)
17 Oachira KL-13-008-006-001/3084
(Thodiyoor) 		1613008006NRG24270720230643522 29/07/2023 Shabeena 1613008006WL027183 Shabeena 00176 IDIB000K024 1665 1665 Processed 03/08/2023 4140380210 Mrs. SHEBEENA . INDIAN BANK(607105)
18 Oachira KL-13-008-006-001/5
(Thodiyoor) 		1613008006NRG24270720230643526 29/07/2023 Chellappan 1613008006WL027183 Chellappan 00176 IDIB000K024 1665 1665 Processed 03/08/2023 4140380202 MR CHELLAPPAN CO THANKAPPAN STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-006-001/55141
(Thodiyoor) 		1613008006NRG24270720230643528 29/07/2023 Badarudeen 1613008006WL027183 Badarudeen 00176 IDIB000K024 1332 1332 Processed 03/08/2023 4140380200 MR BADARUDEEN STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-006-001/55141
(Thodiyoor) 		1613008006NRG24270720230643529 29/07/2023 Majida Beevi 1613008006WL027183 Majida Beevi 00176 IDIB000K024 666 666 Processed 03/08/2023 4140380199 Mrs. Majida Beevi INDIAN BANK(607105)
21 Oachira KL-13-008-006-001/55146
(Thodiyoor) 		1613008006NRG24270720230643531 29/07/2023 Shyla A 1613008006WL027183 Shyla A 00176 IDIB000K024 1665 1665 Processed 03/08/2023 4140380211 Mrs. SHYLA SHAJI CENTRAL BANK OF INDIA(607115)
22 Oachira KL-13-008-006-001/720
(Thodiyoor) 		1613008006NRG24270720230643532 29/07/2023 Laila 1613008006WL027183 Laila 00176 IDIB000K024 1665 1665 Processed 03/08/2023 4140380180 Mrs. Laila INDIAN BANK(607105)
23 Oachira KL-13-008-006-001/721
(Thodiyoor) 		1613008006NRG24270720230643533 29/07/2023 Sulbath 1613008006WL027183 Sulbath 00176 IDIB000K024 1665 1665 Processed 03/08/2023 4140380198 Mrs. SULFIYA BEEVI INDIAN BANK(607105)
24 Oachira KL-13-008-006-001/729
(Thodiyoor) 		1613008006NRG24270720230643536 29/07/2023 Arifa beevi 1613008006WL027183 Arifa beevi 00176 IDIB000K024 1665 1665 Processed 03/08/2023 4140380204 Mrs. ARIFA BEEVI CENTRAL BANK OF INDIA(607115)
25 Oachira KL-13-008-006-001/730
(Thodiyoor) 		1613008006NRG24270720230643537 29/07/2023 Kochu Pennu K 1613008006WL027183 Kochu Pennu K 00176 IDIB000K024 1665 1665 Processed 03/08/2023 4140380213 KOCHUPENNU CANARA BANK(508532)
26 Oachira KL-13-008-006-001/731
(Thodiyoor) 		1613008006NRG24270720230643538 29/07/2023 Sujatha.K 1613008006WL027183 Sujatha.K 00176 IDIB000K024 999 999 Processed 03/08/2023 4140380203 Mrs. Sujatha K INDIAN BANK(607105)
27 Oachira KL-13-008-006-001/735
(Thodiyoor) 		1613008006NRG24270720230643539 29/07/2023 Saleena 1613008006WL027183 Saleena 00176 IDIB000K024 1665 1665 Processed 03/08/2023 4140380182 Mrs. Saleena S INDIAN BANK(607105)
28 Oachira KL-13-008-006-001/736
(Thodiyoor) 		1613008006NRG24270720230643540 29/07/2023 Jayakumari 1613008006WL027183 Jayakumari 00176 IDIB000K024 1665 1665 Processed 03/08/2023 4140380181 Mrs. Jayakumari INDIAN BANK(607105)
29 Oachira KL-13-008-006-001/737
(Thodiyoor) 		1613008006NRG24270720230643541 29/07/2023 Geetha 1613008006WL027183 Geetha 00176 IDIB000K024 1665 1665 Processed 03/08/2023 4140380212 GEETHA S KERALA GRAMIN BANK(607476)
30 Oachira KL-13-008-006-001/742
(Thodiyoor) 		1613008006NRG24270720230643543 29/07/2023 Sarasamma 1613008006WL027183 Sarasamma 00176 IDIB000K024 1665 1665 Processed 03/08/2023 4140380205 Mrs. sarasamma INDIAN BANK(607105)
SubTotal 32967 32967
31 Oachira KL-13-008-006-001/2922
(Thodiyoor) 		1613008006NRG24270720230643521 29/07/2023 Sajeela 1613008006WL027183 Sajeela 00176 IDIB000V048 1665 1665 Processed 03/08/2023 4140380197 Mrs. Sajeela INDIAN BANK(607105)
32 Oachira KL-13-008-006-001/728
(Thodiyoor) 		1613008006NRG24270720230643535 29/07/2023 Shahida 1613008006WL027183 Shahida 00176 IDIB000V048 1665 1665 Processed 03/08/2023 4140380183 Mrs. Shahida INDIAN BANK(607105)
SubTotal 3330 3330
33 Oachira KL-13-008-006-001/115
(Thodiyoor) 		1613008006NRG24270720230643512 29/07/2023 RAHIYANATHU BEEVI 1613008006WL027183 RAHIYANATHU BEEVI 00415 SBIN0004405 1332 1332 Rejected 03/08/2023 4140380186 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1332 1332
34 Oachira KL-13-008-006-001/55132
(Thodiyoor) 		1613008006NRG24270720230643527 29/07/2023 Thahira 1613008006WL027183 Thahira 00415 SBIN0016827 1665 1665 Processed 03/08/2023 4140380187 THAHIRA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
35 Oachira KL-13-008-006-001/1540
(Thodiyoor) 		1613008006NRG24270720230643515 29/07/2023 Asumabeevi 1613008006WL027183 Asumabeevi 00545 CSBK0000146 1665 1665 Processed 03/08/2023 4140380179 Asumabeevi THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1665 1665
Total 53946 53946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_290723APB_FTO_342126 Central Bank of India CBIN0284805 KARUNAGAPALLY 11322
2 Oachira KL1613008006_290723APB_FTO_342126 Federal Bank FDRL0001107 KARUNAGAPPALLY 1665
3 Oachira KL1613008006_290723APB_FTO_342126 Indian Bank IDIB000K024 KARUNAGAPALLY 32967
4 Oachira KL1613008006_290723APB_FTO_342126 Indian Bank IDIB000V048 VAVVAKKAVU 3330
5 Oachira KL1613008006_290723APB_FTO_342126 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1332
6 Oachira KL1613008006_290723APB_FTO_342126 State Bank Of India SBIN0016827 PUTHIYAKAVU 1665
7 Oachira KL1613008006_290723APB_FTO_342126 Catholic Syrian Bank Ltd. CSBK0000146 PUTHIYAKAVU 1665

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