Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:06:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_310523APB_FTO_148878
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-13-008-005-019/1010
(Thazhava) 		1613008005NRG24300520230272481 31/05/2023 Ponnamma 1613008005WL011317 Ponnamma 00176 IDIB000V048 1998 1998 Processed 07/06/2023 2293025374 PONNAMMA D HDFC BANK LTD(607152)
2 Oachira KL-13-008-005-019/1012
(Thazhava) 		1613008005NRG24300520230272482 31/05/2023 N Sobha 1613008005WL011317 N Sobha 00176 IDIB000V048 2331 2331 Processed 07/06/2023 2293025382 Mrs. N SOBHA INDIAN BANK(607105)
3 Oachira KL-13-008-005-019/1014
(Thazhava) 		1613008005NRG24300520230272483 31/05/2023 N Subhadra 1613008005WL011317 N Subhadra 00176 IDIB000V048 2331 2331 Processed 07/06/2023 2293025381 Mrs. Subhadra INDIAN BANK(607105)
4 Oachira KL-13-008-005-019/1021
(Thazhava) 		1613008005NRG24300520230272484 31/05/2023 N Omana 1613008005WL011317 N Omana 00176 IDIB000V048 1998 1998 Processed 07/06/2023 2293025380 Mrs. N OMANA INDIAN BANK(607105)
5 Oachira KL-13-008-005-019/1025
(Thazhava) 		1613008005NRG24300520230272485 31/05/2023 Nafeesa 1613008005WL011317 Nafeesa 00176 IDIB000V048 2331 2331 Processed 07/06/2023 2293025384 Mrs. . NAFEESA INDIAN BANK(607105)
6 Oachira KL-13-008-005-020/1156
(Thazhava) 		1613008005NRG24300520230272487 31/05/2023 Adabiyakunju 1613008005WL011317 Adabiyakunju 00176 IDIB000V048 2331 2331 Processed 07/06/2023 2293025373 Mrs. A ADABIYAKUNJU INDIAN BANK(607105)
7 Oachira KL-13-008-005-020/1285
(Thazhava) 		1613008005NRG24300520230272488 31/05/2023 B Sarala 1613008005WL011317 B Sarala 00176 IDIB000V048 1998 1998 Processed 07/06/2023 2293025385 SARALA S HDFC BANK LTD(607152)
8 Oachira KL-13-008-005-020/1286
(Thazhava) 		1613008005NRG24300520230272489 31/05/2023 N Seenath 1613008005WL011317 N Seenath 00176 IDIB000V048 999 999 Processed 07/06/2023 2293025376 Mrs. Seenathu INDIAN BANK(607105)
9 Oachira KL-13-008-005-020/1411
(Thazhava) 		1613008005NRG24300520230272490 31/05/2023 Nafeesath 1613008005WL011317 Nafeesath 00176 IDIB000V048 999 999 Processed 07/06/2023 2293025375 Nafeesath DHANALAXMI BANK(607239)
10 Oachira KL-13-008-005-020/1416
(Thazhava) 		1613008005NRG24300520230272491 31/05/2023 Shahitha 1613008005WL011317 Shahitha 00176 IDIB000V048 1332 1332 Processed 07/06/2023 2293025377 Mrs. Shahida INDIAN BANK(607105)
11 Oachira KL-13-008-005-020/1901
(Thazhava) 		1613008005NRG24300520230272492 31/05/2023 Shakkeela 1613008005WL011317 Shakkeela 00176 IDIB000V048 2331 2331 Processed 07/06/2023 2293025386 Mrs. . SHAKKEELA INDIAN BANK(607105)
12 Oachira KL-13-008-005-020/1903
(Thazhava) 		1613008005NRG24300520230272493 31/05/2023 Nafeesath 1613008005WL011317 Nafeesath 00176 IDIB000V048 1998 1998 Processed 07/06/2023 2293025379 Mrs. . NAFEESATH INDIAN BANK(607105)
13 Oachira KL-13-008-005-020/1905
(Thazhava) 		1613008005NRG24300520230272494 31/05/2023 Laila 1613008005WL011317 Laila 00176 IDIB000V048 1332 1332 Processed 07/06/2023 2293025378 Mrs. M LAILA INDIAN BANK(607105)
14 Oachira KL-13-008-005-020/1997
(Thazhava) 		1613008005NRG24300520230272495 31/05/2023 K Shilaja 1613008005WL011317 K Shilaja 00176 IDIB000V048 2331 2331 Processed 07/06/2023 2293025405 Mrs. Shailaja INDIAN BANK(607105)
15 Oachira KL-13-008-005-020/2226
(Thazhava) 		1613008005NRG24300520230272496 31/05/2023 F Sabeena 1613008005WL011317 F Sabeena 00176 IDIB000V048 1665 1665 Processed 07/06/2023 2293025389 Mrs. Sabeena INDIAN BANK(607105)
16 Oachira KL-13-008-005-020/2440
(Thazhava) 		1613008005NRG24300520230272497 31/05/2023 M Sarasamma 1613008005WL011317 M Sarasamma 00176 IDIB000V048 2331 2331 Processed 07/06/2023 2293025394 Mrs. Sarasamma INDIAN BANK(607105)
17 Oachira KL-13-008-005-020/4229
(Thazhava) 		1613008005NRG24300520230272498 31/05/2023 Nabeesa Beevi 1613008005WL011317 Nabeesa Beevi 00176 IDIB000V048 2331 2331 Processed 07/06/2023 2293025370 Mrs. NABEESA BEEVI INDIAN BANK(607105)
18 Oachira KL-13-008-005-020/4231
(Thazhava) 		1613008005NRG24300520230272499 31/05/2023 Sainaba A 1613008005WL011317 Sainaba A 00176 IDIB000V048 2331 2331 Processed 08/06/2023 2293025369 SAINABA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Oachira KL-13-008-005-020/4232
(Thazhava) 		1613008005NRG24300520230272500 31/05/2023 F Beevi Kunju 1613008005WL011317 F Beevi Kunju 00176 IDIB000V048 1998 1998 Processed 07/06/2023 2293025387 Mrs. Beevikunju INDIAN BANK(607105)
20 Oachira KL-13-008-005-020/4234
(Thazhava) 		1613008005NRG24300520230272501 31/05/2023 N MAYA 1613008005WL011317 N MAYA 00176 IDIB000V048 2331 2331 Processed 07/06/2023 2293025372 Mrs. Maya INDIAN BANK(607105)
21 Oachira KL-13-008-005-020/4235
(Thazhava) 		1613008005NRG24300520230272502 31/05/2023 ARIFA BEEVI L 1613008005WL011317 ARIFA BEEVI L 00176 IDIB000V048 1998 1998 Processed 07/06/2023 2293025396 Mrs. ARIFA BEEVI L INDIAN BANK(607105)
22 Oachira KL-13-008-005-020/4408
(Thazhava) 		1613008005NRG24300520230272503 31/05/2023 I Jameela 1613008005WL011317 I Jameela 00176 IDIB000V048 2331 2331 Processed 07/06/2023 2293025398 Mrs. I JAMEELA INDIAN BANK(607105)
23 Oachira KL-13-008-005-020/4832
(Thazhava) 		1613008005NRG24300520230272505 31/05/2023 Razeena P 1613008005WL011317 Razeena P 00176 IDIB000V048 2331 2331 Processed 07/06/2023 2293025397 RASEENA P KERALA GRAMIN BANK(607476)
24 Oachira KL-13-008-005-020/5062
(Thazhava) 		1613008005NRG24300520230272506 31/05/2023 Saleena 1613008005WL011317 Saleena 00176 IDIB000V048 1332 1332 Processed 07/06/2023 2293025404 Mrs. Saleena INDIAN BANK(607105)
25 Oachira KL-13-008-005-020/5071
(Thazhava) 		1613008005NRG24300520230272507 31/05/2023 O Bindhu 1613008005WL011317 O Bindhu 00176 IDIB000V048 1665 1665 Processed 07/06/2023 2293025403 Mrs. O BINDHU INDIAN BANK(607105)
26 Oachira KL-13-008-005-020/5072
(Thazhava) 		1613008005NRG24300520230272508 31/05/2023 Najila 1613008005WL011317 Najila 00176 IDIB000V048 2331 2331 Processed 07/06/2023 2293025402 Najila DHANALAXMI BANK(607239)
27 Oachira KL-13-008-005-020/5291
(Thazhava) 		1613008005NRG24300520230272509 31/05/2023 Subaida A 1613008005WL011317 Subaida A 00176 IDIB000V048 2331 2331 Processed 07/06/2023 2293025401 Smt. SUBAIDA A INDIAN BANK(607105)
28 Oachira KL-13-008-005-020/5705
(Thazhava) 		1613008005NRG24300520230272510 31/05/2023 Kamalakshi A 1613008005WL011317 Kamalakshi A 00176 IDIB000V048 2331 2331 Processed 07/06/2023 2293025371 Mrs. KAMALAKSHI A INDIAN BANK(607105)
29 Oachira KL-13-008-005-020/6175
(Thazhava) 		1613008005NRG24300520230272513 31/05/2023 Lathika Mony 1613008005WL011317 Lathika Mony 00176 IDIB000V048 1998 1998 Processed 07/06/2023 2293025395 Mrs. Lathika Mony INDIAN BANK(607105)
30 Oachira KL-13-008-005-020/6193
(Thazhava) 		1613008005NRG24300520230272516 31/05/2023 Arifa A 1613008005WL011317 Arifa A 00176 IDIB000V048 1665 1665 Processed 07/06/2023 2293025399 Mrs. ARIFA A INDIAN BANK(607105)
31 Oachira KL-13-008-005-020/6414
(Thazhava) 		1613008005NRG24300520230272518 31/05/2023 Rathnamma 1613008005WL011317 Rathnamma 00176 IDIB000V048 1998 1998 Processed 07/06/2023 2293025406 Mrs. Rathnamma . INDIAN BANK(607105)
32 Oachira KL-13-008-005-020/6792
(Thazhava) 		1613008005NRG24300520230272519 31/05/2023 Jasmin 1613008005WL011317 Jasmin 00176 IDIB000V048 1998 1998 Processed 07/06/2023 2293025408 Mr. Jasmin INDIAN BANK(607105)
33 Oachira KL-13-008-005-020/6793
(Thazhava) 		1613008005NRG24300520230272520 31/05/2023 Nafeesath 1613008005WL011317 Nafeesath 00176 IDIB000V048 2331 2331 Processed 07/06/2023 2293025411 Mrs. Nafeesath INDIAN BANK(607105)
34 Oachira KL-13-008-005-020/71
(Thazhava) 		1613008005NRG24300520230272522 31/05/2023 J Sulakha 1613008005WL011317 J Sulakha 00176 IDIB000V048 2331 2331 Processed 07/06/2023 2293025388 Mrs. Sulaikha INDIAN BANK(607105)
35 Oachira KL-13-008-005-020/71
(Thazhava) 		1613008005NRG24300520230272521 31/05/2023 Nazeema 1613008005WL011317 Nazeema 00176 IDIB000V048 1998 1998 Processed 07/06/2023 2293025383 MRS NASEEMA STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-005-020/7153
(Thazhava) 		1613008005NRG24300520230272523 31/05/2023 Thulasi 1613008005WL011317 Thulasi 00176 IDIB000V048 2331 2331 Processed 07/06/2023 2293025410 MRS THULASI D STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-005-020/7286
(Thazhava) 		1613008005NRG24300520230272524 31/05/2023 Fazaluddin 1613008005WL011317 Fazaluddin 00176 IDIB000V048 1665 1665 Processed 07/06/2023 2293025400 Mr. Fazil INDIAN BANK(607105)
38 Oachira KL-13-008-005-020/7366
(Thazhava) 		1613008005NRG24300520230272525 31/05/2023 Raji R 1613008005WL011317 Raji R 00176 IDIB000V048 1665 1665 Processed 07/06/2023 2293025409 RAJI R FEDERAL BANK(607165)
39 Oachira KL-13-008-005-020/7470
(Thazhava) 		1613008005NRG24300520230272526 31/05/2023 Rajeevan 1613008005WL011317 Rajeevan 00176 IDIB000V048 999 999 Processed 07/06/2023 2293025412 MR RAJEEVAN STATE BANK OF INDIA(508548)
SubTotal 77256 77256
40 Oachira KL-13-008-005-020/6192
(Thazhava) 		1613008005NRG24300520230272515 31/05/2023 Subaida 1613008005WL011317 Subaida 00354 PUNB0452800 2331 2331 Processed 07/06/2023 2293025393 Mrs. Subaida . INDIAN BANK(607105)
SubTotal 2331 2331
41 Oachira KL-13-008-005-020/4721
(Thazhava) 		1613008005NRG24300520230272504 31/05/2023 Rahumath M 1613008005WL011317 Rahumath M 00415 SBIN0016827 1998 1998 Processed 07/06/2023 2293025392 RAHUMATH CANARA BANK(508532)
42 Oachira KL-13-008-005-020/5772
(Thazhava) 		1613008005NRG24300520230272511 31/05/2023 Leela 1613008005WL011317 Leela 00415 SBIN0016827 2331 2331 Processed 07/06/2023 2293025391 Mrs. Leela INDIAN BANK(607105)
43 Oachira KL-13-008-005-020/5914
(Thazhava) 		1613008005NRG24300520230272512 31/05/2023 Ramlath 1613008005WL011317 Ramlath 00415 SBIN0016827 2331 2331 Processed 07/06/2023 2293025390 MR RAMLATH STATE BANK OF INDIA(508548)
SubTotal 6660 6660
44 Oachira KL-13-008-005-020/6177
(Thazhava) 		1613008005NRG24300520230272514 31/05/2023 Nasiyathu I 1613008005WL011317 Nasiyathu I 00415 SBIN0070282 2331 2331 Processed 07/06/2023 2293025407 MRS NASIYATHU I STATE BANK OF INDIA(508548)
SubTotal 2331 2331
45 Oachira KL-13-008-005-019/4085
(Thazhava) 		1613008005NRG24300520230272486 31/05/2023 Shahidha 1613008005WL011317 Shahidha 00545 CSBK0000146 1998 1998 Processed 07/06/2023 2293025368 Shahidha THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1998 1998
Total 90576 90576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_310523APB_FTO_148878 Indian Bank IDIB000V048 VAVVAKKAVU 77256
2 Oachira KL1613008005_310523APB_FTO_148878 Punjab National Bank PUNB0452800 OACHIRA 2331
3 Oachira KL1613008005_310523APB_FTO_148878 State Bank Of India SBIN0016827 PUTHIYAKAVU 6660
4 Oachira KL1613008005_310523APB_FTO_148878 State Bank Of India SBIN0070282 OACHIRA 2331
5 Oachira KL1613008005_310523APB_FTO_148878 Catholic Syrian Bank Ltd. CSBK0000146 PUTHIYAKAVU 1998

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