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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:36:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008006_190623APB_FTO_216666
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) 		1613008006NRG24190620230389956 19/06/2023 Pushpi 1613008006WL016386 Pushpi 00089 CBIN0284805 1998 1998 Processed 27/06/2023 2803484727 Ms. PUSHPI GEORGE CENTRAL BANK OF INDIA(607115)
2 Oachira KL-13-008-006-001/3205
(Thodiyoor) 		1613008006NRG24190620230389962 19/06/2023 Nazar A 1613008006WL016386 Nazar A 00089 CBIN0284805 1998 1998 Processed 27/06/2023 2803484730 NAZAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 Oachira KL-13-008-006-001/40
(Thodiyoor) 		1613008006NRG24190620230389963 19/06/2023 Sabeena A 1613008006WL016386 Sabeena A 00089 CBIN0284805 1665 1665 Processed 27/06/2023 2803484725 Mrs. SABEENA A CENTRAL BANK OF INDIA(607115)
4 Oachira KL-13-008-006-001/55143
(Thodiyoor) 		1613008006NRG24190620230389968 19/06/2023 Anitha 1613008006WL016386 Anitha 00089 CBIN0284805 1998 1998 Processed 27/06/2023 2803484731 Mrs. ANITHA . CENTRAL BANK OF INDIA(607115)
5 Oachira KL-13-008-006-001/738
(Thodiyoor) 		1613008006NRG24190620230389979 19/06/2023 SUJATHA . K 1613008006WL016386 SUJATHA . K 00089 CBIN0284805 1665 1665 Processed 27/06/2023 2803484729 Mrs. SUJATHA K CENTRAL BANK OF INDIA(607115)
6 Oachira KL-13-008-006-004/1053
(Thodiyoor) 		1613008006NRG24190620230389981 19/06/2023 Girija S 1613008006WL016386 Girija S 00089 CBIN0284805 1998 1998 Processed 27/06/2023 2803484728 GIRIJA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11322 11322
7 Oachira KL-13-008-006-001/118
(Thodiyoor) 		1613008006NRG24190620230389952 19/06/2023 BUSHRA MANZOOR 1613008006WL016386 BUSHRA MANZOOR 00127 FDRL0001107 1998 1998 Processed 27/06/2023 2803484723 BUSHRA MANZOOR FEDERAL BANK(607165)
SubTotal 1998 1998
8 Oachira KL-13-008-006-001/1051
(Thodiyoor) 		1613008006NRG24190620230389949 19/06/2023 Rasheeda 1613008006WL016386 Rasheeda 00176 IDIB000K024 333 333 Processed 27/06/2023 2803484736 Mrs. RASHEEDA . INDIAN BANK(607105)
9 Oachira KL-13-008-006-001/11
(Thodiyoor) 		1613008006NRG24190620230389950 19/06/2023 Leela P 1613008006WL016386 Leela P 00176 IDIB000K024 1998 1998 Processed 27/06/2023 2803484742 Mrs. LEELA P . INDIAN BANK(607105)
10 Oachira KL-13-008-006-001/128
(Thodiyoor) 		1613008006NRG24190620230389953 19/06/2023 USHA K 1613008006WL016386 USHA K 00176 IDIB000K024 1998 1998 Processed 27/06/2023 2803484743 Mrs. Usha INDIAN BANK(607105)
11 Oachira KL-13-008-006-001/1542
(Thodiyoor) 		1613008006NRG24190620230389955 19/06/2023 Sarasamma 1613008006WL016386 Sarasamma 00176 IDIB000K024 1332 1332 Processed 27/06/2023 2803484732 Mrs. K SARASAMMA INDIAN BANK(607105)
12 Oachira KL-13-008-006-001/1648
(Thodiyoor) 		1613008006NRG24190620230389957 19/06/2023 Valsala 1613008006WL016386 Valsala 00176 IDIB000K024 1998 1998 Processed 27/06/2023 2803484722 Mrs. Valsala INDIAN BANK(607105)
13 Oachira KL-13-008-006-001/2401
(Thodiyoor) 		1613008006NRG24190620230389958 19/06/2023 Haseena 1613008006WL016386 Haseena 00176 IDIB000K024 1998 1998 Processed 27/06/2023 2803484740 Mrs. HASEENA RASHEED INDIAN BANK(607105)
14 Oachira KL-13-008-006-001/2613
(Thodiyoor) 		1613008006NRG24190620230389960 19/06/2023 Suseela 1613008006WL016386 Suseela 00176 IDIB000K024 1998 1998 Processed 27/06/2023 2803484741 Mrs. Suseela INDIAN BANK(607105)
15 Oachira KL-13-008-006-001/3084
(Thodiyoor) 		1613008006NRG24190620230389961 19/06/2023 Shabeena 1613008006WL016386 Shabeena 00176 IDIB000K024 1332 1332 Processed 27/06/2023 2803484745 Mrs. SHEBEENA . INDIAN BANK(607105)
16 Oachira KL-13-008-006-001/5
(Thodiyoor) 		1613008006NRG24190620230389964 19/06/2023 Chellappan 1613008006WL016386 Chellappan 00176 IDIB000K024 1665 1665 Processed 27/06/2023 2803484737 MR CHELLAPPAN CO THANKAPPAN STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-006-001/55141
(Thodiyoor) 		1613008006NRG24190620230389966 19/06/2023 Badarudeen 1613008006WL016386 Badarudeen 00176 IDIB000K024 1998 1998 Processed 27/06/2023 2803484735 MR BADARUDEEN STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-006-001/55141
(Thodiyoor) 		1613008006NRG24190620230389967 19/06/2023 Majida Beevi 1613008006WL016386 Majida Beevi 00176 IDIB000K024 1998 1998 Processed 27/06/2023 2803484734 Mrs. Majida Beevi INDIAN BANK(607105)
19 Oachira KL-13-008-006-001/55146
(Thodiyoor) 		1613008006NRG24190620230389969 19/06/2023 Shyla A 1613008006WL016386 Shyla A 00176 IDIB000K024 1998 1998 Processed 27/06/2023 2803484746 Mrs. SHYLA SHAJI CENTRAL BANK OF INDIA(607115)
20 Oachira KL-13-008-006-001/720
(Thodiyoor) 		1613008006NRG24190620230389970 19/06/2023 Laila 1613008006WL016386 Laila 00176 IDIB000K024 999 999 Processed 27/06/2023 2803484716 Mrs. Laila INDIAN BANK(607105)
21 Oachira KL-13-008-006-001/721
(Thodiyoor) 		1613008006NRG24190620230389971 19/06/2023 Sulbath 1613008006WL016386 Sulbath 00176 IDIB000K024 1998 1998 Processed 27/06/2023 2803484733 Mrs. SULFIYA BEEVI INDIAN BANK(607105)
22 Oachira KL-13-008-006-001/722
(Thodiyoor) 		1613008006NRG24190620230389972 19/06/2023 Sajeevan 1613008006WL016386 Sajeevan 00176 IDIB000K024 1998 1998 Processed 27/06/2023 2803484744 Mr. SAJEEVAN K INDIAN BANK(607105)
23 Oachira KL-13-008-006-001/729
(Thodiyoor) 		1613008006NRG24190620230389974 19/06/2023 Arifa beevi 1613008006WL016386 Arifa beevi 00176 IDIB000K024 1998 1998 Processed 27/06/2023 2803484738 Mrs. ARIFA BEEVI CENTRAL BANK OF INDIA(607115)
24 Oachira KL-13-008-006-001/730
(Thodiyoor) 		1613008006NRG24190620230389975 19/06/2023 Kochu Pennu K 1613008006WL016386 Kochu Pennu K 00176 IDIB000K024 1665 1665 Processed 27/06/2023 2803484717 KOCHUPENNU CANARA BANK(508532)
25 Oachira KL-13-008-006-001/735
(Thodiyoor) 		1613008006NRG24190620230389976 19/06/2023 Saleena 1613008006WL016386 Saleena 00176 IDIB000K024 1998 1998 Processed 27/06/2023 2803484720 Mrs. Saleena S INDIAN BANK(607105)
26 Oachira KL-13-008-006-001/736
(Thodiyoor) 		1613008006NRG24190620230389977 19/06/2023 Jayakumari 1613008006WL016386 Jayakumari 00176 IDIB000K024 1998 1998 Processed 27/06/2023 2803484718 Mrs. Jayakumari INDIAN BANK(607105)
27 Oachira KL-13-008-006-001/737
(Thodiyoor) 		1613008006NRG24190620230389978 19/06/2023 Geetha 1613008006WL016386 Geetha 00176 IDIB000K024 1665 1665 Processed 28/06/2023 2803484719 GEETHA S KERALA GRAMIN BANK(607476)
28 Oachira KL-13-008-006-001/742
(Thodiyoor) 		1613008006NRG24190620230389980 19/06/2023 Sarasamma 1613008006WL016386 Sarasamma 00176 IDIB000K024 1998 1998 Processed 27/06/2023 2803484739 Mrs. sarasamma INDIAN BANK(607105)
SubTotal 36963 36963
29 Oachira KL-13-008-006-001/728
(Thodiyoor) 		1613008006NRG24190620230389973 19/06/2023 Shahida 1613008006WL016386 Shahida 00176 IDIB000V048 1665 1665 Processed 27/06/2023 2803484721 Mrs. Shahida INDIAN BANK(607105)
SubTotal 1665 1665
30 Oachira KL-13-008-006-007/148
(Thodiyoor) 		1613008006NRG24190620230389983 19/06/2023 RAMSEENA 1613008006WL016386 RAMSEENA 00354 PUNB0750100 1665 1665 Processed 27/06/2023 2803484747 RAMSEENA PUNJAB NATIONAL BANK(508568)
SubTotal 1665 1665
31 Oachira KL-13-008-006-001/115
(Thodiyoor) 		1613008006NRG24190620230389951 19/06/2023 RAHIYANATHU BEEVI 1613008006WL016386 RAHIYANATHU BEEVI 00415 SBIN0004405 1665 1665 Rejected 27/06/2023 2803484748 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 Oachira KL-13-008-006-001/2525
(Thodiyoor) 		1613008006NRG24190620230389959 19/06/2023 Somavally 1613008006WL016386 Somavally 00415 SBIN0004405 1998 1998 Processed 27/06/2023 2803484726 Mr. Somavally INDIAN BANK(607105)
SubTotal 3663 3663
33 Oachira KL-13-008-006-001/55132
(Thodiyoor) 		1613008006NRG24190620230389965 19/06/2023 Thahira 1613008006WL016386 Thahira 00415 SBIN0016827 1998 1998 Processed 27/06/2023 2803484724 THAHIRA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
34 Oachira KL-13-008-006-001/1540
(Thodiyoor) 		1613008006NRG24190620230389954 19/06/2023 Asumabeevi 1613008006WL016386 Asumabeevi 00545 CSBK0000146 1998 1998 Processed 27/06/2023 2803484715 Asumabeevi THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1998 1998
Total 61272 61272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_190623APB_FTO_216666 Central Bank of India CBIN0284805 KARUNAGAPALLY 11322
2 Oachira KL1613008006_190623APB_FTO_216666 Federal Bank FDRL0001107 KARUNAGAPPALLY 1998
3 Oachira KL1613008006_190623APB_FTO_216666 Indian Bank IDIB000K024 KARUNAGAPALLY 36963
4 Oachira KL1613008006_190623APB_FTO_216666 Indian Bank IDIB000V048 VAVVAKKAVU 1665
5 Oachira KL1613008006_190623APB_FTO_216666 Punjab National Bank PUNB0750100 KARUNAGAPPALLY (KERALA) 1665
6 Oachira KL1613008006_190623APB_FTO_216666 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 3663
7 Oachira KL1613008006_190623APB_FTO_216666 State Bank Of India SBIN0016827 PUTHIYAKAVU 1998
8 Oachira KL1613008006_190623APB_FTO_216666 Catholic Syrian Bank Ltd. CSBK0000146 PUTHIYAKAVU 1998

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