Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:11:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_260923APB_FTO_520150
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-13-008-005-020/6502
(Thazhava) 		1613008005NRG24260920231062146 26/09/2023 Haseena E 1613008005WL044041 Haseena E 00127 FDRL0001107 1332 1332 Processed 09/11/2023 7275717289 HASEENA E HDFC BANK LTD(607152)
SubTotal 1332 1332
2 Oachira KL-13-008-005-019/1018
(Thazhava) 		1613008005NRG24260920231062112 26/09/2023 P Bindhu 1613008005WL044041 P Bindhu 00176 IDIB000V048 1332 1332 Processed 09/11/2023 7275717285 Mrs. Bindhu INDIAN BANK(607105)
3 Oachira KL-13-008-005-019/1019
(Thazhava) 		1613008005NRG24260920231062113 26/09/2023 Janaki N 1613008005WL044041 Janaki N 00176 IDIB000V048 1998 1998 Processed 09/11/2023 7275717275 Mrs. Janaki INDIAN BANK(607105)
4 Oachira KL-13-008-005-020/1102
(Thazhava) 		1613008005NRG24260920231062114 26/09/2023 Lekha 1613008005WL044041 Lekha 00176 IDIB000V048 666 666 Processed 09/11/2023 7275717281 Mrs. Lekha INDIAN BANK(607105)
5 Oachira KL-13-008-005-020/1104
(Thazhava) 		1613008005NRG24260920231062115 26/09/2023 Noorjahan 1613008005WL044041 Noorjahan 00176 IDIB000V048 1998 1998 Processed 09/11/2023 7275717286 Ms. NOORJAHAN . INDIAN BANK(607105)
6 Oachira KL-13-008-005-020/1106
(Thazhava) 		1613008005NRG24260920231062117 26/09/2023 Jagadamma 1613008005WL044041 Jagadamma 00176 IDIB000V048 1998 1998 Processed 09/11/2023 7275717283 Mrs. JAGADAMMA INDIAN BANK(607105)
7 Oachira KL-13-008-005-020/1157
(Thazhava) 		1613008005NRG24260920231062119 26/09/2023 Omana kuttan S 1613008005WL044041 Omana kuttan S 00176 IDIB000V048 666 666 Processed 09/11/2023 7275717278 Mr. S OMANA KUTTAN INDIAN BANK(607105)
8 Oachira KL-13-008-005-020/1157
(Thazhava) 		1613008005NRG24260920231062118 26/09/2023 Suseela G 1613008005WL044041 Suseela G 00176 IDIB000V048 1998 1998 Processed 09/11/2023 7275717277 Mrs. Suseela INDIAN BANK(607105)
9 Oachira KL-13-008-005-020/1158
(Thazhava) 		1613008005NRG24260920231062120 26/09/2023 Jasmi 1613008005WL044041 Jasmi 00176 IDIB000V048 1332 1332 Processed 10/11/2023 7275717284 MRS JASMI NOUSHAD STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-005-020/1164
(Thazhava) 		1613008005NRG24260920231062121 26/09/2023 Radhamma L 1613008005WL044041 Radhamma L 00176 IDIB000V048 1332 1332 Processed 10/11/2023 7275717273 MRS RADHAMMA DASAPPAN STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-005-020/1288
(Thazhava) 		1613008005NRG24260920231062122 26/09/2023 B Radhamony 1613008005WL044041 B Radhamony 00176 IDIB000V048 1998 1998 Processed 09/11/2023 7275717282 Mrs. radhamaniyamma t k INDIAN BANK(607105)
12 Oachira KL-13-008-005-020/1407
(Thazhava) 		1613008005NRG24260920231062123 26/09/2023 B Vijayamma 1613008005WL044041 B Vijayamma 00176 IDIB000V048 1998 1998 Processed 09/11/2023 7275717308 Mrs. Vijayamma INDIAN BANK(607105)
13 Oachira KL-13-008-005-020/1413
(Thazhava) 		1613008005NRG24260920231062124 26/09/2023 M Sainaba 1613008005WL044041 M Sainaba 00176 IDIB000V048 1665 1665 Processed 09/11/2023 7275717288 Mrs. sainaba INDIAN BANK(607105)
14 Oachira KL-13-008-005-020/1415
(Thazhava) 		1613008005NRG24260920231062125 26/09/2023 K Remani 1613008005WL044041 K Remani 00176 IDIB000V048 1665 1665 Processed 09/11/2023 7275717287 Mrs. K REMANI INDIAN BANK(607105)
15 Oachira KL-13-008-005-020/1527
(Thazhava) 		1613008005NRG24260920231062126 26/09/2023 M Suharabeevi 1613008005WL044041 M Suharabeevi 00176 IDIB000V048 1665 1665 Processed 09/11/2023 7275717290 Mrs. M SUHARABEEVI INDIAN BANK(607105)
16 Oachira KL-13-008-005-020/2225
(Thazhava) 		1613008005NRG24260920231062127 26/09/2023 Omana K 1613008005WL044041 Omana K 00176 IDIB000V048 1998 1998 Processed 09/11/2023 7275717280 Mrs. Omana INDIAN BANK(607105)
17 Oachira KL-13-008-005-020/2229
(Thazhava) 		1613008005NRG24260920231062128 26/09/2023 Rukkiyat 1613008005WL044041 Rukkiyat 00176 IDIB000V048 1665 1665 Processed 09/11/2023 7275717274 RUKHIYATH M HDFC BANK LTD(607152)
18 Oachira KL-13-008-005-020/3887
(Thazhava) 		1613008005NRG24260920231062129 26/09/2023 K Sarala 1613008005WL044041 K Sarala 00176 IDIB000V048 1332 1332 Processed 09/11/2023 7275717292 Mrs. K SARALA INDIAN BANK(607105)
19 Oachira KL-13-008-005-020/3894
(Thazhava) 		1613008005NRG24260920231062130 26/09/2023 Shajitha S 1613008005WL044041 Shajitha S 00176 IDIB000V048 1665 1665 Processed 09/11/2023 7275717276 Mrs. SHAHIDA . INDIAN BANK(607105)
20 Oachira KL-13-008-005-020/4726
(Thazhava) 		1613008005NRG24260920231062131 26/09/2023 Ajithakumariamma S 1613008005WL044041 Ajithakumariamma S 00176 IDIB000V048 1665 1665 Processed 10/11/2023 7275717293 MS AJITHA KUMARI AMMA S STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-005-020/4950
(Thazhava) 		1613008005NRG24260920231062132 26/09/2023 Rukkiya Beevi 1613008005WL044041 Rukkiya Beevi 00176 IDIB000V048 1665 1665 Processed 09/11/2023 7275717270 Mrs. RUKKIYA BEEVI INDIAN BANK(607105)
22 Oachira KL-13-008-005-020/4954
(Thazhava) 		1613008005NRG24260920231062133 26/09/2023 Laila Beevi S 1613008005WL044041 Laila Beevi S 00176 IDIB000V048 1332 1332 Processed 09/11/2023 7275717298 Mrs. S LAILA BEEVI INDIAN BANK(607105)
23 Oachira KL-13-008-005-020/4959
(Thazhava) 		1613008005NRG24260920231062134 26/09/2023 Radhamani 1613008005WL044041 Radhamani 00176 IDIB000V048 1332 1332 Processed 09/11/2023 7275717299 Mrs. Radhamany INDIAN BANK(607105)
24 Oachira KL-13-008-005-020/4968
(Thazhava) 		1613008005NRG24260920231062135 26/09/2023 Anandavalli K 1613008005WL044041 Anandavalli K 00176 IDIB000V048 1665 1665 Processed 10/11/2023 7275717272 MRS ANANDAVALLY K STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-005-020/5063
(Thazhava) 		1613008005NRG24260920231062136 26/09/2023 R Ambika 1613008005WL044041 R Ambika 00176 IDIB000V048 1665 1665 Processed 09/11/2023 7275717296 Mrs. R AMBIKA INDIAN BANK(607105)
26 Oachira KL-13-008-005-020/5073
(Thazhava) 		1613008005NRG24260920231062137 26/09/2023 Sajeena 1613008005WL044041 Sajeena 00176 IDIB000V048 1998 1998 Processed 09/11/2023 7275717300 SAJEENA DHANALAXMI BANK(607239)
27 Oachira KL-13-008-005-020/5493
(Thazhava) 		1613008005NRG24260920231062138 26/09/2023 Jubairiyath 1613008005WL044041 Jubairiyath 00176 IDIB000V048 1665 1665 Processed 09/11/2023 7275717294 Jubairiyath INDUSIND BANK(607189)
28 Oachira KL-13-008-005-020/5531
(Thazhava) 		1613008005NRG24260920231062139 26/09/2023 K Rohini 1613008005WL044041 K Rohini 00176 IDIB000V048 1998 1998 Processed 09/11/2023 7275717301 Mrs. K ROHINI INDIAN BANK(607105)
29 Oachira KL-13-008-005-020/6094
(Thazhava) 		1613008005NRG24260920231062140 26/09/2023 Naseema S 1613008005WL044041 Naseema S 00176 IDIB000V048 1665 1665 Processed 09/11/2023 7275717306 Mrs. NASEEMA S INDIAN BANK(607105)
30 Oachira KL-13-008-005-020/6180
(Thazhava) 		1613008005NRG24260920231062141 26/09/2023 Jagadamma 1613008005WL044041 Jagadamma 00176 IDIB000V048 1998 1998 Processed 09/11/2023 7275717291 Mrs. J JAGADAMMA INDIAN BANK(607105)
31 Oachira KL-13-008-005-020/6180
(Thazhava) 		1613008005NRG24260920231062142 26/09/2023 Kuttan P 1613008005WL044041 Kuttan P 00176 IDIB000V048 333 333 Processed 09/11/2023 7275717295 Mr. KUTTAN P INDIAN BANK(607105)
32 Oachira KL-13-008-005-020/6215
(Thazhava) 		1613008005NRG24260920231062143 26/09/2023 Bhaskaran R 1613008005WL044041 Bhaskaran R 00176 IDIB000V048 333 333 Processed 09/11/2023 7275717305 Mr. Bhaskaran INDIAN BANK(607105)
33 Oachira KL-13-008-005-020/6403
(Thazhava) 		1613008005NRG24260920231062144 26/09/2023 R Latha 1613008005WL044041 R Latha 00176 IDIB000V048 1332 1332 Processed 09/11/2023 7275717303 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Oachira KL-13-008-005-020/6501
(Thazhava) 		1613008005NRG24260920231062145 26/09/2023 Vasantha 1613008005WL044041 Vasantha 00176 IDIB000V048 1665 1665 Processed 09/11/2023 7275717304 Mrs. S VASANTHA INDIAN BANK(607105)
35 Oachira KL-13-008-005-020/7187
(Thazhava) 		1613008005NRG24260920231062147 26/09/2023 Bindu 1613008005WL044041 Bindu 00176 IDIB000V048 1665 1665 Processed 10/11/2023 7275717307 MRS BINDU WO MANIYAN STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-005-020/7238
(Thazhava) 		1613008005NRG24260920231062148 26/09/2023 Saleena 1613008005WL044041 Saleena 00176 IDIB000V048 1998 1998 Processed 09/11/2023 7275717279 Mrs. Saleena INDIAN BANK(607105)
37 Oachira KL-13-008-005-020/7361
(Thazhava) 		1613008005NRG24260920231062149 26/09/2023 Aliyaru Kunju 1613008005WL044041 Aliyaru Kunju 00176 IDIB000V048 666 666 Processed 09/11/2023 7275717271 Mr. ALIYARU KUNJU INDIAN BANK(607105)
38 Oachira KL-13-008-005-020/7406
(Thazhava) 		1613008005NRG24260920231062150 26/09/2023 Suseelamma S 1613008005WL044041 Suseelamma S 00176 IDIB000V048 1665 1665 Processed 09/11/2023 7275717297 Smt. Suseelamma S INDIAN BANK(607105)
39 Oachira KL-13-008-005-020/7491
(Thazhava) 		1613008005NRG24260920231062151 26/09/2023 A Fathima Beevi 1613008005WL044041 A Fathima Beevi 00176 IDIB000V048 1998 1998 Processed 09/11/2023 7275717302 FATHIMA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 59274 59274
40 Oachira KL-13-008-005-020/1104
(Thazhava) 		1613008005NRG24260920231062116 26/09/2023 Salim S 1613008005WL044041 Salim S 00545 CSBK0000146 1665 1665 Processed 09/11/2023 7275717269 Salim S THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1665 1665
Total 62271 62271

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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_520150 Federal Bank FDRL0001107 KARUNAGAPPALLY 1332
2 Oachira KL1613008005_260923APB_FTO_520150 Indian Bank IDIB000V048 VAVVAKKAVU 59274
3 Oachira KL1613008005_260923APB_FTO_520150 Catholic Syrian Bank Ltd. CSBK0000146 PUTHIYAKAVU 1665

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