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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:28:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_030723APB_FTO_261792
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) 		1613008006NRG24030720230488527 03/07/2023 Pushpi 1613008006WL020418 Pushpi 00089 CBIN0284805 999 999 Processed 13/07/2023 3375669196 Ms. PUSHPI GEORGE CENTRAL BANK OF INDIA(607115)
2 Oachira KL-13-008-006-001/3205
(Thodiyoor) 		1613008006NRG24030720230488533 03/07/2023 Nazar A 1613008006WL020418 Nazar A 00089 CBIN0284805 1332 1332 Processed 13/07/2023 3375669199 NAZAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 Oachira KL-13-008-006-001/40
(Thodiyoor) 		1613008006NRG24030720230488534 03/07/2023 Sabeena A 1613008006WL020418 Sabeena A 00089 CBIN0284805 1332 1332 Processed 13/07/2023 3375669194 Mrs. SABEENA A CENTRAL BANK OF INDIA(607115)
4 Oachira KL-13-008-006-001/55143
(Thodiyoor) 		1613008006NRG24030720230488539 03/07/2023 Anitha 1613008006WL020418 Anitha 00089 CBIN0284805 1332 1332 Processed 13/07/2023 3375669200 Mrs. ANITHA . CENTRAL BANK OF INDIA(607115)
5 Oachira KL-13-008-006-001/738
(Thodiyoor) 		1613008006NRG24030720230488550 03/07/2023 SUJATHA . K 1613008006WL020418 SUJATHA . K 00089 CBIN0284805 1332 1332 Processed 13/07/2023 3375669198 Mrs. SUJATHA K CENTRAL BANK OF INDIA(607115)
6 Oachira KL-13-008-006-004/1053
(Thodiyoor) 		1613008006NRG24030720230488552 03/07/2023 Girija S 1613008006WL020418 Girija S 00089 CBIN0284805 1332 1332 Processed 13/07/2023 3375669197 GIRIJA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7659 7659
7 Oachira KL-13-008-006-001/118
(Thodiyoor) 		1613008006NRG24030720230488523 03/07/2023 BUSHRA MANZOOR 1613008006WL020418 BUSHRA MANZOOR 00127 FDRL0001107 1332 1332 Processed 13/07/2023 3375669191 BUSHRA MANZOOR FEDERAL BANK(607165)
SubTotal 1332 1332
8 Oachira KL-13-008-006-001/1051
(Thodiyoor) 		1613008006NRG24030720230488520 03/07/2023 Rasheeda 1613008006WL020418 Rasheeda 00176 IDIB000K024 666 666 Processed 13/07/2023 3375669205 Mrs. RASHEEDA . INDIAN BANK(607105)
9 Oachira KL-13-008-006-001/11
(Thodiyoor) 		1613008006NRG24030720230488521 03/07/2023 Leela P 1613008006WL020418 Leela P 00176 IDIB000K024 1332 1332 Processed 13/07/2023 3375669211 Mrs. LEELA P . INDIAN BANK(607105)
10 Oachira KL-13-008-006-001/128
(Thodiyoor) 		1613008006NRG24030720230488524 03/07/2023 USHA K 1613008006WL020418 USHA K 00176 IDIB000K024 1332 1332 Processed 13/07/2023 3375669212 Mrs. Usha INDIAN BANK(607105)
11 Oachira KL-13-008-006-001/1542
(Thodiyoor) 		1613008006NRG24030720230488526 03/07/2023 Sarasamma 1613008006WL020418 Sarasamma 00176 IDIB000K024 1332 1332 Processed 13/07/2023 3375669201 Mrs. K SARASAMMA INDIAN BANK(607105)
12 Oachira KL-13-008-006-001/1648
(Thodiyoor) 		1613008006NRG24030720230488528 03/07/2023 Valsala 1613008006WL020418 Valsala 00176 IDIB000K024 1332 1332 Processed 13/07/2023 3375669190 Mrs. Valsala INDIAN BANK(607105)
13 Oachira KL-13-008-006-001/2401
(Thodiyoor) 		1613008006NRG24030720230488529 03/07/2023 Haseena 1613008006WL020418 Haseena 00176 IDIB000K024 666 666 Processed 13/07/2023 3375669209 Mrs. HASEENA RASHEED INDIAN BANK(607105)
14 Oachira KL-13-008-006-001/2613
(Thodiyoor) 		1613008006NRG24030720230488531 03/07/2023 Suseela 1613008006WL020418 Suseela 00176 IDIB000K024 999 999 Processed 13/07/2023 3375669210 Mrs. Suseela INDIAN BANK(607105)
15 Oachira KL-13-008-006-001/3084
(Thodiyoor) 		1613008006NRG24030720230488532 03/07/2023 Shabeena 1613008006WL020418 Shabeena 00176 IDIB000K024 999 999 Processed 13/07/2023 3375669214 Mrs. SHEBEENA . INDIAN BANK(607105)
16 Oachira KL-13-008-006-001/5
(Thodiyoor) 		1613008006NRG24030720230488535 03/07/2023 Chellappan 1613008006WL020418 Chellappan 00176 IDIB000K024 1332 1332 Processed 13/07/2023 3375669206 MR CHELLAPPAN CO THANKAPPAN STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-006-001/55141
(Thodiyoor) 		1613008006NRG24030720230488537 03/07/2023 Badarudeen 1613008006WL020418 Badarudeen 00176 IDIB000K024 666 666 Processed 13/07/2023 3375669204 MR BADARUDEEN STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-006-001/55141
(Thodiyoor) 		1613008006NRG24030720230488538 03/07/2023 Majida Beevi 1613008006WL020418 Majida Beevi 00176 IDIB000K024 333 333 Processed 13/07/2023 3375669203 Mrs. Majida Beevi INDIAN BANK(607105)
19 Oachira KL-13-008-006-001/55146
(Thodiyoor) 		1613008006NRG24030720230488540 03/07/2023 Shyla A 1613008006WL020418 Shyla A 00176 IDIB000K024 999 999 Processed 13/07/2023 3375669215 Mrs. SHYLA SHAJI CENTRAL BANK OF INDIA(607115)
20 Oachira KL-13-008-006-001/720
(Thodiyoor) 		1613008006NRG24030720230488541 03/07/2023 Laila 1613008006WL020418 Laila 00176 IDIB000K024 1332 1332 Processed 13/07/2023 3375669184 Mrs. Laila INDIAN BANK(607105)
21 Oachira KL-13-008-006-001/721
(Thodiyoor) 		1613008006NRG24030720230488542 03/07/2023 Sulbath 1613008006WL020418 Sulbath 00176 IDIB000K024 1332 1332 Processed 13/07/2023 3375669202 Mrs. SULFIYA BEEVI INDIAN BANK(607105)
22 Oachira KL-13-008-006-001/722
(Thodiyoor) 		1613008006NRG24030720230488543 03/07/2023 Sajeevan 1613008006WL020418 Sajeevan 00176 IDIB000K024 1332 1332 Processed 13/07/2023 3375669213 Mr. SAJEEVAN K INDIAN BANK(607105)
23 Oachira KL-13-008-006-001/729
(Thodiyoor) 		1613008006NRG24030720230488545 03/07/2023 Arifa beevi 1613008006WL020418 Arifa beevi 00176 IDIB000K024 1332 1332 Processed 13/07/2023 3375669207 Mrs. ARIFA BEEVI CENTRAL BANK OF INDIA(607115)
24 Oachira KL-13-008-006-001/730
(Thodiyoor) 		1613008006NRG24030720230488546 03/07/2023 Kochu Pennu K 1613008006WL020418 Kochu Pennu K 00176 IDIB000K024 1332 1332 Processed 13/07/2023 3375669185 KOCHUPENNU CANARA BANK(508532)
25 Oachira KL-13-008-006-001/735
(Thodiyoor) 		1613008006NRG24030720230488547 03/07/2023 Saleena 1613008006WL020418 Saleena 00176 IDIB000K024 333 333 Processed 13/07/2023 3375669188 Mrs. Saleena S INDIAN BANK(607105)
26 Oachira KL-13-008-006-001/736
(Thodiyoor) 		1613008006NRG24030720230488548 03/07/2023 Jayakumari 1613008006WL020418 Jayakumari 00176 IDIB000K024 1332 1332 Processed 13/07/2023 3375669186 Mrs. Jayakumari INDIAN BANK(607105)
27 Oachira KL-13-008-006-001/737
(Thodiyoor) 		1613008006NRG24030720230488549 03/07/2023 Geetha 1613008006WL020418 Geetha 00176 IDIB000K024 1332 1332 Processed 13/07/2023 3375669187 GEETHA S KERALA GRAMIN BANK(607476)
28 Oachira KL-13-008-006-001/742
(Thodiyoor) 		1613008006NRG24030720230488551 03/07/2023 Sarasamma 1613008006WL020418 Sarasamma 00176 IDIB000K024 1332 1332 Processed 13/07/2023 3375669208 Mrs. sarasamma INDIAN BANK(607105)
SubTotal 22977 22977
29 Oachira KL-13-008-006-001/728
(Thodiyoor) 		1613008006NRG24030720230488544 03/07/2023 Shahida 1613008006WL020418 Shahida 00176 IDIB000V048 999 999 Processed 13/07/2023 3375669189 Mrs. Shahida INDIAN BANK(607105)
SubTotal 999 999
30 Oachira KL-13-008-006-007/148
(Thodiyoor) 		1613008006NRG24030720230488553 03/07/2023 RAMSEENA 1613008006WL020418 RAMSEENA 00354 PUNB0750100 999 999 Processed 13/07/2023 3375669216 RAMSEENA PUNJAB NATIONAL BANK(508568)
SubTotal 999 999
31 Oachira KL-13-008-006-001/115
(Thodiyoor) 		1613008006NRG24030720230488522 03/07/2023 RAHIYANATHU BEEVI 1613008006WL020418 RAHIYANATHU BEEVI 00415 SBIN0004405 333 333 Rejected 13/07/2023 3375669192 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 Oachira KL-13-008-006-001/2525
(Thodiyoor) 		1613008006NRG24030720230488530 03/07/2023 Somavally 1613008006WL020418 Somavally 00415 SBIN0004405 999 999 Processed 13/07/2023 3375669195 Mr. Somavally INDIAN BANK(607105)
SubTotal 1332 1332
33 Oachira KL-13-008-006-001/55132
(Thodiyoor) 		1613008006NRG24030720230488536 03/07/2023 Thahira 1613008006WL020418 Thahira 00415 SBIN0016827 1332 1332 Processed 13/07/2023 3375669193 THAHIRA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
34 Oachira KL-13-008-006-001/1540
(Thodiyoor) 		1613008006NRG24030720230488525 03/07/2023 Asumabeevi 1613008006WL020418 Asumabeevi 00545 CSBK0000146 1332 1332 Processed 13/07/2023 3375669183 Asumabeevi THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1332 1332
Total 37962 37962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_030723APB_FTO_261792 Central Bank of India CBIN0284805 KARUNAGAPALLY 7659
2 Oachira KL1613008006_030723APB_FTO_261792 Federal Bank FDRL0001107 KARUNAGAPPALLY 1332
3 Oachira KL1613008006_030723APB_FTO_261792 Indian Bank IDIB000K024 KARUNAGAPALLY 22977
4 Oachira KL1613008006_030723APB_FTO_261792 Indian Bank IDIB000V048 VAVVAKKAVU 999
5 Oachira KL1613008006_030723APB_FTO_261792 Punjab National Bank PUNB0750100 KARUNAGAPPALLY (KERALA) 999
6 Oachira KL1613008006_030723APB_FTO_261792 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1332
7 Oachira KL1613008006_030723APB_FTO_261792 State Bank Of India SBIN0016827 PUTHIYAKAVU 1332
8 Oachira KL1613008006_030723APB_FTO_261792 Catholic Syrian Bank Ltd. CSBK0000146 PUTHIYAKAVU 1332

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