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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:25:31 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008006_220523APB_FTO_117399
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) 		1613008006NRG24220520230209853 22/05/2023 Pushpi 1613008006WL008717 Pushpi 00089 CBIN0284805 1998 1998 Processed 30/05/2023 1943049324 Ms. PUSHPI GEORGE CENTRAL BANK OF INDIA(607115)
2 Oachira KL-13-008-006-001/3205
(Thodiyoor) 		1613008006NRG24220520230209860 22/05/2023 Nazar A 1613008006WL008717 Nazar A 00089 CBIN0284805 1998 1998 Processed 30/05/2023 1943049326 NAZAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 Oachira KL-13-008-006-001/40
(Thodiyoor) 		1613008006NRG24220520230209861 22/05/2023 Sabeena A 1613008006WL008717 Sabeena A 00089 CBIN0284805 1998 1998 Processed 30/05/2023 1943049347 Mrs. SABEENA A CENTRAL BANK OF INDIA(607115)
4 Oachira KL-13-008-006-001/55143
(Thodiyoor) 		1613008006NRG24220520230209865 22/05/2023 Anitha 1613008006WL008717 Anitha 00089 CBIN0284805 1998 1998 Processed 30/05/2023 1943049327 Mrs. ANITHA . CENTRAL BANK OF INDIA(607115)
5 Oachira KL-13-008-006-001/738
(Thodiyoor) 		1613008006NRG24220520230209876 22/05/2023 SUJATHA . K 1613008006WL008717 SUJATHA . K 00089 CBIN0284805 1665 1665 Processed 30/05/2023 1943049325 Mrs. SUJATHA K CENTRAL BANK OF INDIA(607115)
6 Oachira KL-13-008-006-004/1053
(Thodiyoor) 		1613008006NRG24220520230209878 22/05/2023 Girija S 1613008006WL008717 Girija S 00089 CBIN0284805 666 666 Processed 30/05/2023 1943049345 GIRIJA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10323 10323
7 Oachira KL-13-008-006-001/118
(Thodiyoor) 		1613008006NRG24220520230209849 22/05/2023 BUSHRA MANZOOR 1613008006WL008717 BUSHRA MANZOOR 00127 FDRL0001107 1998 1998 Processed 30/05/2023 1943049322 BUSHRA MANZOOR FEDERAL BANK(607165)
SubTotal 1998 1998
8 Oachira KL-13-008-006-001/1051
(Thodiyoor) 		1613008006NRG24220520230209846 22/05/2023 Rasheeda 1613008006WL008717 Rasheeda 00176 IDIB000K024 1665 1665 Processed 30/05/2023 1943049331 Mrs. RASHEEDA . INDIAN BANK(607105)
9 Oachira KL-13-008-006-001/11
(Thodiyoor) 		1613008006NRG24220520230209847 22/05/2023 Leela P 1613008006WL008717 Leela P 00176 IDIB000K024 1998 1998 Processed 30/05/2023 1943049338 Mrs. LEELA P . INDIAN BANK(607105)
10 Oachira KL-13-008-006-001/128
(Thodiyoor) 		1613008006NRG24220520230209850 22/05/2023 USHA K 1613008006WL008717 USHA K 00176 IDIB000K024 1998 1998 Processed 30/05/2023 1943049339 Mrs. Usha INDIAN BANK(607105)
11 Oachira KL-13-008-006-001/1542
(Thodiyoor) 		1613008006NRG24220520230209852 22/05/2023 Sarasamma 1613008006WL008717 Sarasamma 00176 IDIB000K024 1998 1998 Processed 30/05/2023 1943049344 Mrs. K SARASAMMA INDIAN BANK(607105)
12 Oachira KL-13-008-006-001/1648
(Thodiyoor) 		1613008006NRG24220520230209854 22/05/2023 Valsala 1613008006WL008717 Valsala 00176 IDIB000K024 1998 1998 Processed 30/05/2023 1943049349 Mrs. Valsala INDIAN BANK(607105)
13 Oachira KL-13-008-006-001/2401
(Thodiyoor) 		1613008006NRG24220520230209855 22/05/2023 Haseena 1613008006WL008717 Haseena 00176 IDIB000K024 1998 1998 Processed 30/05/2023 1943049336 Mrs. HASEENA RASHEED INDIAN BANK(607105)
14 Oachira KL-13-008-006-001/2613
(Thodiyoor) 		1613008006NRG24220520230209857 22/05/2023 Suseela 1613008006WL008717 Suseela 00176 IDIB000K024 1998 1998 Processed 30/05/2023 1943049337 Mrs. Suseela INDIAN BANK(607105)
15 Oachira KL-13-008-006-001/3084
(Thodiyoor) 		1613008006NRG24220520230209859 22/05/2023 Shabeena 1613008006WL008717 Shabeena 00176 IDIB000K024 1998 1998 Processed 30/05/2023 1943049341 Mrs. SHEBEENA . INDIAN BANK(607105)
16 Oachira KL-13-008-006-001/5
(Thodiyoor) 		1613008006NRG24220520230209862 22/05/2023 Chellappan 1613008006WL008717 Chellappan 00176 IDIB000K024 1998 1998 Processed 30/05/2023 1943049332 MR CHELLAPPAN CO THANKAPPAN STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-006-001/55141
(Thodiyoor) 		1613008006NRG24220520230209864 22/05/2023 Badarudeen 1613008006WL008717 Badarudeen 00176 IDIB000K024 1998 1998 Processed 30/05/2023 1943049330 MR BADARUDEEN STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-006-001/55146
(Thodiyoor) 		1613008006NRG24220520230209866 22/05/2023 Shyla A 1613008006WL008717 Shyla A 00176 IDIB000K024 1665 1665 Processed 30/05/2023 1943049342 Mrs. SHYLA SHAJI CENTRAL BANK OF INDIA(607115)
19 Oachira KL-13-008-006-001/720
(Thodiyoor) 		1613008006NRG24220520230209867 22/05/2023 Laila 1613008006WL008717 Laila 00176 IDIB000K024 1998 1998 Processed 30/05/2023 1943049354 Mrs. Laila INDIAN BANK(607105)
20 Oachira KL-13-008-006-001/721
(Thodiyoor) 		1613008006NRG24220520230209868 22/05/2023 Sulbath 1613008006WL008717 Sulbath 00176 IDIB000K024 1665 1665 Processed 30/05/2023 1943049329 Mrs. SULFIYA BEEVI INDIAN BANK(607105)
21 Oachira KL-13-008-006-001/722
(Thodiyoor) 		1613008006NRG24220520230209869 22/05/2023 Sajeevan 1613008006WL008717 Sajeevan 00176 IDIB000K024 1332 1332 Processed 30/05/2023 1943049340 Mr. SAJEEVAN K INDIAN BANK(607105)
22 Oachira KL-13-008-006-001/729
(Thodiyoor) 		1613008006NRG24220520230209871 22/05/2023 Arifa beevi 1613008006WL008717 Arifa beevi 00176 IDIB000K024 1998 1998 Processed 30/05/2023 1943049334 Mrs. ARIFA BEEVI CENTRAL BANK OF INDIA(607115)
23 Oachira KL-13-008-006-001/730
(Thodiyoor) 		1613008006NRG24220520230209872 22/05/2023 Kochu Pennu K 1613008006WL008717 Kochu Pennu K 00176 IDIB000K024 1665 1665 Processed 30/05/2023 1943049353 KOCHUPENNU CANARA BANK(508532)
24 Oachira KL-13-008-006-001/731
(Thodiyoor) 		1613008006NRG24220520230209873 22/05/2023 Sujatha.K 1613008006WL008717 Sujatha.K 00176 IDIB000K024 333 333 Processed 30/05/2023 1943049333 Mrs. Sujatha K INDIAN BANK(607105)
25 Oachira KL-13-008-006-001/735
(Thodiyoor) 		1613008006NRG24220520230209874 22/05/2023 Saleena 1613008006WL008717 Saleena 00176 IDIB000K024 1998 1998 Processed 30/05/2023 1943049351 Mrs. Saleena S INDIAN BANK(607105)
26 Oachira KL-13-008-006-001/736
(Thodiyoor) 		1613008006NRG24220520230209875 22/05/2023 Jayakumari 1613008006WL008717 Jayakumari 00176 IDIB000K024 1998 1998 Processed 30/05/2023 1943049352 Mrs. Jayakumari INDIAN BANK(607105)
27 Oachira KL-13-008-006-001/742
(Thodiyoor) 		1613008006NRG24220520230209877 22/05/2023 Sarasamma 1613008006WL008717 Sarasamma 00176 IDIB000K024 1665 1665 Processed 30/05/2023 1943049335 Mrs. sarasamma INDIAN BANK(607105)
SubTotal 35964 35964
28 Oachira KL-13-008-006-001/2922
(Thodiyoor) 		1613008006NRG24220520230209858 22/05/2023 Sajeela 1613008006WL008717 Sajeela 00176 IDIB000V048 1665 1665 Processed 30/05/2023 1943049328 Mrs. Sajeela INDIAN BANK(607105)
29 Oachira KL-13-008-006-001/728
(Thodiyoor) 		1613008006NRG24220520230209870 22/05/2023 Shahida 1613008006WL008717 Shahida 00176 IDIB000V048 1665 1665 Processed 30/05/2023 1943049350 Mrs. Shahida INDIAN BANK(607105)
SubTotal 3330 3330
30 Oachira KL-13-008-006-007/148
(Thodiyoor) 		1613008006NRG24220520230209879 22/05/2023 RAMSEENA 1613008006WL008717 RAMSEENA 00354 PUNB0750100 1665 1665 Processed 30/05/2023 1943049343 RAMSEENA PUNJAB NATIONAL BANK(508568)
SubTotal 1665 1665
31 Oachira KL-13-008-006-001/115
(Thodiyoor) 		1613008006NRG24220520230209848 22/05/2023 RAHIYANATHU BEEVI 1613008006WL008717 RAHIYANATHU BEEVI 00415 SBIN0004405 1332 1332 Rejected 30/05/2023 1943049323 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 Oachira KL-13-008-006-001/2525
(Thodiyoor) 		1613008006NRG24220520230209856 22/05/2023 Somavally 1613008006WL008717 Somavally 00415 SBIN0004405 1665 1665 Processed 30/05/2023 1943049346 Mr. Somavally INDIAN BANK(607105)
SubTotal 2997 2997
33 Oachira KL-13-008-006-001/55132
(Thodiyoor) 		1613008006NRG24220520230209863 22/05/2023 Thahira 1613008006WL008717 Thahira 00415 SBIN0016827 1998 1998 Processed 30/05/2023 1943049348 THAHIRA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
34 Oachira KL-13-008-006-001/1540
(Thodiyoor) 		1613008006NRG24220520230209851 22/05/2023 Asumabeevi 1613008006WL008717 Asumabeevi 00545 CSBK0000146 1998 1998 Processed 30/05/2023 1943049355 Asumabeevi THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1998 1998
Total 60273 60273

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_220523APB_FTO_117399 Central Bank of India CBIN0284805 KARUNAGAPALLY 10323
2 Oachira KL1613008006_220523APB_FTO_117399 Federal Bank FDRL0001107 KARUNAGAPPALLY 1998
3 Oachira KL1613008006_220523APB_FTO_117399 Indian Bank IDIB000K024 KARUNAGAPALLY 35964
4 Oachira KL1613008006_220523APB_FTO_117399 Indian Bank IDIB000V048 VAVVAKKAVU 3330
5 Oachira KL1613008006_220523APB_FTO_117399 Punjab National Bank PUNB0750100 KARUNAGAPPALLY (KERALA) 1665
6 Oachira KL1613008006_220523APB_FTO_117399 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 2997
7 Oachira KL1613008006_220523APB_FTO_117399 State Bank Of India SBIN0016827 PUTHIYAKAVU 1998
8 Oachira KL1613008006_220523APB_FTO_117399 Catholic Syrian Bank Ltd. CSBK0000146 PUTHIYAKAVU 1998

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