Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:10:31 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_071023APB_FTO_561962
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-13-008-005-001/1
(Thazhava) 		1613008005NRG24071020231150194 07/10/2023 K Janamma 1613008005WL048032 K Janamma 00176 IDIB000V048 666 666 Processed 10/11/2023 7349143538 Mrs. K JANAMMA INDIAN BANK(607105)
2 Oachira KL-13-008-005-001/131
(Thazhava) 		1613008005NRG24071020231150195 07/10/2023 L Thulasi 1613008005WL048032 L Thulasi 00176 IDIB000V048 666 666 Processed 10/11/2023 7349143534 Mrs. THULASI . CENTRAL BANK OF INDIA(607115)
3 Oachira KL-13-008-005-001/133
(Thazhava) 		1613008005NRG24071020231150196 07/10/2023 K Sathiyamma 1613008005WL048032 K Sathiyamma 00176 IDIB000V048 333 333 Processed 10/11/2023 7349143536 Mrs. K SATHIYAMMA INDIAN BANK(607105)
4 Oachira KL-13-008-005-001/134
(Thazhava) 		1613008005NRG24071020231150197 07/10/2023 B Kausalya 1613008005WL048032 B Kausalya 00176 IDIB000V048 333 333 Processed 10/11/2023 7349143535 MRS KAUSALYA B STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-005-001/135
(Thazhava) 		1613008005NRG24071020231150198 07/10/2023 S Bhasura 1613008005WL048032 S Bhasura 00176 IDIB000V048 999 999 Processed 10/11/2023 7349143530 Mrs. Bhasura INDIAN BANK(607105)
6 Oachira KL-13-008-005-001/140
(Thazhava) 		1613008005NRG24071020231150199 07/10/2023 Thankamma 1613008005WL048032 Thankamma 00176 IDIB000V048 999 999 Processed 10/11/2023 7349143529 Mrs. Thankamma INDIAN BANK(607105)
7 Oachira KL-13-008-005-001/161
(Thazhava) 		1613008005NRG24071020231150200 07/10/2023 D Saraswthiamma 1613008005WL048032 D Saraswthiamma 00176 IDIB000V048 666 666 Processed 10/11/2023 7349143533 SARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Oachira KL-13-008-005-001/166
(Thazhava) 		1613008005NRG24071020231150201 07/10/2023 R Ragini 1613008005WL048032 R Ragini 00176 IDIB000V048 999 999 Processed 10/11/2023 7349143531 Mrs. K RAGINI INDIAN BANK(607105)
9 Oachira KL-13-008-005-001/169
(Thazhava) 		1613008005NRG24071020231150202 07/10/2023 S Sobhana Vijayan 1613008005WL048032 S Sobhana Vijayan 00176 IDIB000V048 999 999 Processed 10/11/2023 7349143537 Mrs. Sobhana INDIAN BANK(607105)
10 Oachira KL-13-008-005-001/175
(Thazhava) 		1613008005NRG24071020231150203 07/10/2023 Sathiyamma 1613008005WL048032 Sathiyamma 00176 IDIB000V048 666 666 Processed 10/11/2023 7349143532 Mrs. S SATHIYAMMA INDIAN BANK(607105)
11 Oachira KL-13-008-005-001/1881
(Thazhava) 		1613008005NRG24071020231150204 07/10/2023 N Sasidharan 1613008005WL048032 N Sasidharan 00176 IDIB000V048 999 999 Processed 10/11/2023 7349143548 Mr. N. SASIDHARAN INDIAN BANK(607105)
12 Oachira KL-13-008-005-001/1885
(Thazhava) 		1613008005NRG24071020231150205 07/10/2023 D Prabhakaran Pillai 1613008005WL048032 D Prabhakaran Pillai 00176 IDIB000V048 999 999 Processed 10/11/2023 7349143539 PRABHAKARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Oachira KL-13-008-005-001/3
(Thazhava) 		1613008005NRG24071020231150206 07/10/2023 K Bhanumathy 1613008005WL048032 K Bhanumathy 00176 IDIB000V048 666 666 Processed 10/11/2023 7349143542 BHANUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Oachira KL-13-008-005-001/6163
(Thazhava) 		1613008005NRG24071020231150207 07/10/2023 chandramathy 1613008005WL048032 chandramathy 00176 IDIB000V048 333 333 Processed 10/11/2023 7349143540 Mrs. R CHANDRAMATHY INDIAN BANK(607105)
15 Oachira KL-13-008-005-001/6163
(Thazhava) 		1613008005NRG24071020231150208 07/10/2023 reveedran 1613008005WL048032 reveedran 00176 IDIB000V048 333 333 Processed 10/11/2023 7349143545 Mr. N RAVEENDRAN INDIAN BANK(607105)
16 Oachira KL-13-008-005-001/6397
(Thazhava) 		1613008005NRG24071020231150209 07/10/2023 rukkiyabeevi 1613008005WL048032 rukkiyabeevi 00176 IDIB000V048 999 999 Processed 10/11/2023 7349143547 RUKHYA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Oachira KL-13-008-005-001/6657
(Thazhava) 		1613008005NRG24071020231150210 07/10/2023 Radhamani 1613008005WL048032 Radhamani 00176 IDIB000V048 999 999 Processed 10/11/2023 7349143543 Ms. Radhamani INDIAN BANK(607105)
18 Oachira KL-13-008-005-001/7129
(Thazhava) 		1613008005NRG24071020231150212 07/10/2023 A Sumangala 1613008005WL048032 A Sumangala 00176 IDIB000V048 999 999 Processed 10/11/2023 7349143544 Mrs. A SUMANAGALA INDIAN BANK(607105)
19 Oachira KL-13-008-005-002/2902
(Thazhava) 		1613008005NRG24071020231150214 07/10/2023 B Padmakumari 1613008005WL048032 B Padmakumari 00176 IDIB000V048 999 999 Processed 10/11/2023 7349143541 Mrs. Padmakumariyamma INDIAN BANK(607105)
SubTotal 14652 14652
20 Oachira KL-13-008-005-001/7128
(Thazhava) 		1613008005NRG24071020231150211 07/10/2023 Rethy S 1613008005WL048032 Rethy S 00415 SBIN0071120 666 666 Processed 10/11/2023 7349143546 Mrs. rathi INDIAN BANK(607105)
SubTotal 666 666
Total 15318 15318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_071023APB_FTO_561962 Indian Bank IDIB000V048 VAVVAKKAVU 14652
2 Oachira KL1613008005_071023APB_FTO_561962 State Bank Of India SBIN0071120 OACHIRA PSB 666

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