Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:40:25 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_300923APB_FTO_533760
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-13-008-005-019/7363
(Thazhava) 		1613008005NRG24300920231090080 30/09/2023 Jameela Beevi 1613008005WL045233 Jameela Beevi 00048 BKID0008471 1332 1332 Processed 10/11/2023 7329325552 JAMELA BEEVI E PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
2 Oachira KL-13-008-005-019/2945
(Thazhava) 		1613008005NRG24300920231090060 30/09/2023 Vineetha 1613008005WL045233 Vineetha 00089 CBIN0284805 999 999 Processed 10/11/2023 7329325533 Mrs. VINEETHA SANTHOSH KUMAR CENTRAL BANK OF INDIA(607115)
3 Oachira KL-13-008-005-019/7182
(Thazhava) 		1613008005NRG24300920231090074 30/09/2023 Anila K 1613008005WL045233 Anila K 00089 CBIN0284805 1332 1332 Processed 10/11/2023 7329325534 Mrs. ANILA K CENTRAL BANK OF INDIA(607115)
SubTotal 2331 2331
4 Oachira KL-13-008-005-019/7531
(Thazhava) 		1613008005NRG24300920231090081 30/09/2023 Divyakumari 1613008005WL045233 Divyakumari 00127 FDRL0001951 1332 1332 Processed 10/11/2023 7329325531 DIVYAKUMARI FEDERAL BANK(607165)
SubTotal 1332 1332
5 Oachira KL-13-008-005-018/3297
(Thazhava) 		1613008005NRG24300920231090040 30/09/2023 Devaki K 1613008005WL045233 Devaki K 00176 IDIB000V048 999 999 Processed 10/11/2023 7329325508 Mrs. K DEVAKI INDIAN BANK(607105)
6 Oachira KL-13-008-005-019/1495
(Thazhava) 		1613008005NRG24300920231090041 30/09/2023 Mercy Stephen 1613008005WL045233 Mercy Stephen 00176 IDIB000V048 1332 1332 Processed 10/11/2023 7329325540 Mrs. MERCY STEPHEN INDIAN BANK(607105)
7 Oachira KL-13-008-005-019/1496
(Thazhava) 		1613008005NRG24300920231090042 30/09/2023 Omanayamma 1613008005WL045233 Omanayamma 00176 IDIB000V048 1332 1332 Processed 10/11/2023 7329325510 MRS OMANAYAMMA WO SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-005-019/1497
(Thazhava) 		1613008005NRG24300920231090043 30/09/2023 Santhamma K 1613008005WL045233 Santhamma K 00176 IDIB000V048 1332 1332 Processed 10/11/2023 7329325511 Mrs. K SANTHAMMA INDIAN BANK(607105)
9 Oachira KL-13-008-005-019/1499
(Thazhava) 		1613008005NRG24300920231090044 30/09/2023 L Santha kumari 1613008005WL045233 L Santha kumari 00176 IDIB000V048 1332 1332 Processed 10/11/2023 7329325516 Mrs. L. SANTHA KUMARI INDIAN BANK(607105)
10 Oachira KL-13-008-005-019/1501
(Thazhava) 		1613008005NRG24300920231090045 30/09/2023 C Joise 1613008005WL045233 C Joise 00176 IDIB000V048 1332 1332 Processed 10/11/2023 7329325525 JOYICE INDIA POST PAYMENTS BANK LIMITED(508528)
11 Oachira KL-13-008-005-019/1502
(Thazhava) 		1613008005NRG24300920231090046 30/09/2023 T Ponnamma 1613008005WL045233 T Ponnamma 00176 IDIB000V048 1332 1332 Processed 10/11/2023 7329325513 Mrs. Ponnamma Amma. T INDIAN BANK(607105)
12 Oachira KL-13-008-005-019/1503
(Thazhava) 		1613008005NRG24300920231090047 30/09/2023 E Rethnamma 1613008005WL045233 E Rethnamma 00176 IDIB000V048 1332 1332 Processed 10/11/2023 7329325519 Mr. Rathnamma INDIAN BANK(607105)
13 Oachira KL-13-008-005-019/1504
(Thazhava) 		1613008005NRG24300920231090048 30/09/2023 Bindu 1613008005WL045233 Bindu 00176 IDIB000V048 1332 1332 Processed 10/11/2023 7329325550 Mr. G SURESH INDIAN BANK(607105)
14 Oachira KL-13-008-005-019/1507
(Thazhava) 		1613008005NRG24300920231090049 30/09/2023 J Sherly 1613008005WL045233 J Sherly 00176 IDIB000V048 1332 1332 Processed 10/11/2023 7329325524 SHERLI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Oachira KL-13-008-005-019/1511
(Thazhava) 		1613008005NRG24300920231090050 30/09/2023 Sobhana Kumary K 1613008005WL045233 Sobhana Kumary K 00176 IDIB000V048 1332 1332 Processed 10/11/2023 7329325517 Mrs. SOBHANA KUMARY . K INDIAN BANK(607105)
16 Oachira KL-13-008-005-019/1517
(Thazhava) 		1613008005NRG24300920231090051 30/09/2023 J Jayalakshmi 1613008005WL045233 J Jayalakshmi 00176 IDIB000V048 999 999 Processed 10/11/2023 7329325527 Mrs. Jayalakshmi INDIAN BANK(607105)
17 Oachira KL-13-008-005-019/1518
(Thazhava) 		1613008005NRG24300920231090052 30/09/2023 S Maya 1613008005WL045233 S Maya 00176 IDIB000V048 1332 1332 Processed 10/11/2023 7329325526 Mrs. Maya INDIAN BANK(607105)
18 Oachira KL-13-008-005-019/1519
(Thazhava) 		1613008005NRG24300920231090053 30/09/2023 Valsala K 1613008005WL045233 Valsala K 00176 IDIB000V048 666 666 Processed 10/11/2023 7329325512 Mrs. K VALSALA INDIAN BANK(607105)
19 Oachira KL-13-008-005-019/1520
(Thazhava) 		1613008005NRG24300920231090054 30/09/2023 L Sree Devi 1613008005WL045233 L Sree Devi 00176 IDIB000V048 999 999 Processed 10/11/2023 7329325514 Mrs. Sreedevi INDIAN BANK(607105)
20 Oachira KL-13-008-005-019/1521
(Thazhava) 		1613008005NRG24300920231090055 30/09/2023 D Sathyamma 1613008005WL045233 D Sathyamma 00176 IDIB000V048 1332 1332 Processed 10/11/2023 7329325520 Mrs. D. SATHYAMMA INDIAN BANK(607105)
21 Oachira KL-13-008-005-019/1522
(Thazhava) 		1613008005NRG24300920231090056 30/09/2023 R Rajasree 1613008005WL045233 R Rajasree 00176 IDIB000V048 1332 1332 Processed 10/11/2023 7329325518 Mrs. RAJASREE SUDHAKARAN CENTRAL BANK OF INDIA(607115)
22 Oachira KL-13-008-005-019/2206
(Thazhava) 		1613008005NRG24300920231090057 30/09/2023 Laila 1613008005WL045233 Laila 00176 IDIB000V048 999 999 Processed 10/11/2023 7329325542 Smt. Laila INDIAN BANK(607105)
23 Oachira KL-13-008-005-019/2708
(Thazhava) 		1613008005NRG24300920231090058 30/09/2023 Rasheeda Beevi 1613008005WL045233 Rasheeda Beevi 00176 IDIB000V048 1332 1332 Processed 10/11/2023 7329325541 Mrs. RASHEEDA BEEVI INDIAN BANK(607105)
24 Oachira KL-13-008-005-019/2836
(Thazhava) 		1613008005NRG24300920231090059 30/09/2023 Jaya S Pillai 1613008005WL045233 Jaya S Pillai 00176 IDIB000V048 1332 1332 Processed 10/11/2023 7329325507 Mrs. Jayalekshmi M INDIAN BANK(607105)
25 Oachira KL-13-008-005-019/2957
(Thazhava) 		1613008005NRG24300920231090061 30/09/2023 O Rajani 1613008005WL045233 O Rajani 00176 IDIB000V048 1332 1332 Processed 10/11/2023 7329325528 O Rajani THE CATHOLIC SYRIAN BANK(607082)
26 Oachira KL-13-008-005-019/2958
(Thazhava) 		1613008005NRG24300920231090062 30/09/2023 Santhamma 1613008005WL045233 Santhamma 00176 IDIB000V048 1332 1332 Processed 10/11/2023 7329325523 Mrs. Santhamma Pillai S INDIAN BANK(607105)
27 Oachira KL-13-008-005-019/2959
(Thazhava) 		1613008005NRG24300920231090063 30/09/2023 Maniyamma 1613008005WL045233 Maniyamma 00176 IDIB000V048 1332 1332 Processed 10/11/2023 7329325546 Mrs. A MANIYAMMA INDIAN BANK(607105)
28 Oachira KL-13-008-005-019/3088
(Thazhava) 		1613008005NRG24300920231090065 30/09/2023 Sindhu I 1613008005WL045233 Sindhu I 00176 IDIB000V048 1332 1332 Processed 10/11/2023 7329325544 Sindhu I THE CATHOLIC SYRIAN BANK(607082)
29 Oachira KL-13-008-005-019/3309
(Thazhava) 		1613008005NRG24300920231090066 30/09/2023 Usaiba 1613008005WL045233 Usaiba 00176 IDIB000V048 1332 1332 Processed 10/11/2023 7329325539 Usaiba THE CATHOLIC SYRIAN BANK(607082)
30 Oachira KL-13-008-005-019/4809
(Thazhava) 		1613008005NRG24300920231090067 30/09/2023 Safiya Beevi 1613008005WL045233 Safiya Beevi 00176 IDIB000V048 1332 1332 Processed 10/11/2023 7329325545 Mrs. SAFIYA BEEVI . INDIAN BANK(607105)
31 Oachira KL-13-008-005-019/4975
(Thazhava) 		1613008005NRG24300920231090068 30/09/2023 V S Geetha 1613008005WL045233 V S Geetha 00176 IDIB000V048 1332 1332 Processed 10/11/2023 7329325547 V S Geetha THE CATHOLIC SYRIAN BANK(607082)
32 Oachira KL-13-008-005-019/5132
(Thazhava) 		1613008005NRG24300920231090069 30/09/2023 V Parvathy 1613008005WL045233 V Parvathy 00176 IDIB000V048 666 666 Processed 10/11/2023 7329325549 Mrs. Parvathy V INDIAN BANK(607105)
33 Oachira KL-13-008-005-019/5276
(Thazhava) 		1613008005NRG24300920231090070 30/09/2023 Salini S 1613008005WL045233 Salini S 00176 IDIB000V048 1332 1332 Processed 10/11/2023 7329325548 Mrs. S SALINI INDIAN BANK(607105)
34 Oachira KL-13-008-005-019/7183
(Thazhava) 		1613008005NRG24300920231090075 30/09/2023 Jubairiath 1613008005WL045233 Jubairiath 00176 IDIB000V048 1332 1332 Processed 10/11/2023 7329325506 Mrs. Jubairiyath INDIAN BANK(607105)
35 Oachira KL-13-008-005-019/7184
(Thazhava) 		1613008005NRG24300920231090076 30/09/2023 Thankamma 1613008005WL045233 Thankamma 00176 IDIB000V048 1332 1332 Processed 10/11/2023 7329325509 Mrs. Mrs THANKAMMA INDIAN BANK(607105)
36 Oachira KL-13-008-005-019/7186
(Thazhava) 		1613008005NRG24300920231090078 30/09/2023 Saramma 1613008005WL045233 Saramma 00176 IDIB000V048 1332 1332 Processed 10/11/2023 7329325543 MRS SARAMMA WO RAJU STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-005-019/7362
(Thazhava) 		1613008005NRG24300920231090079 30/09/2023 Sandhya Chandran 1613008005WL045233 Sandhya Chandran 00176 IDIB000V048 666 666 Processed 10/11/2023 7329325551 MRS SANDHYA CHANDRAN S STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-005-020/1161
(Thazhava) 		1613008005NRG24300920231090082 30/09/2023 Krishna Kumari 1613008005WL045233 Krishna Kumari 00176 IDIB000V048 1332 1332 Processed 10/11/2023 7329325521 Mrs. KRISHNA KUMARI INDIAN BANK(607105)
39 Oachira KL-13-008-005-020/1904
(Thazhava) 		1613008005NRG24300920231090083 30/09/2023 Molly 1613008005WL045233 Molly 00176 IDIB000V048 1332 1332 Processed 10/11/2023 7329325522 Mrs. Moli INDIAN BANK(607105)
40 Oachira KL-13-008-005-020/2136
(Thazhava) 		1613008005NRG24300920231090084 30/09/2023 Ambika P 1613008005WL045233 Ambika P 00176 IDIB000V048 1332 1332 Processed 10/11/2023 7329325530 Mrs. P AMBIKA INDIAN BANK(607105)
41 Oachira KL-13-008-005-020/2139
(Thazhava) 		1613008005NRG24300920231090085 30/09/2023 C Vijayamma 1613008005WL045233 C Vijayamma 00176 IDIB000V048 1332 1332 Processed 10/11/2023 7329325515 Mrs. Vijayamma INDIAN BANK(607105)
42 Oachira KL-13-008-005-020/2140
(Thazhava) 		1613008005NRG24300920231090086 30/09/2023 A Shahida 1613008005WL045233 A Shahida 00176 IDIB000V048 1332 1332 Processed 10/11/2023 7329325529 Mrs. A. SHAHIDA INDIAN BANK(607105)
43 Oachira KL-13-008-005-020/4236
(Thazhava) 		1613008005NRG24300920231090087 30/09/2023 REMYA A 1613008005WL045233 REMYA A 00176 IDIB000V048 1332 1332 Processed 10/11/2023 7329325538 Ms. REMYA A INDIAN BANK(607105)
SubTotal 48618 48618
44 Oachira KL-13-008-005-019/2960
(Thazhava) 		1613008005NRG24300920231090064 30/09/2023 Usha 1613008005WL045233 Usha 00415 SBIN0004405 1332 1332 Processed 10/11/2023 7329325532 MRS USHA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
45 Oachira KL-13-008-005-019/5653
(Thazhava) 		1613008005NRG24300920231090071 30/09/2023 Anandavally 1613008005WL045233 Anandavally 00415 SBIN0016827 999 999 Processed 10/11/2023 7329325535 MRS ANANDAVALLY WO SASI STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-005-019/6050
(Thazhava) 		1613008005NRG24300920231090072 30/09/2023 Mariyakutty 1613008005WL045233 Mariyakutty 00415 SBIN0016827 1332 1332 Processed 10/11/2023 7329325536 MRS MARIYAKUTTY WO PAPPAN STATE BANK OF INDIA(508548)
SubTotal 2331 2331
47 Oachira KL-13-008-005-019/7185
(Thazhava) 		1613008005NRG24300920231090077 30/09/2023 Nisa N 1613008005WL045233 Nisa N 00468 UBIN0554235 1332 1332 Processed 10/11/2023 7329325537 NISAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
48 Oachira KL-13-008-005-019/7072
(Thazhava) 		1613008005NRG24300920231090073 30/09/2023 Noorjahan 1613008005WL045233 Noorjahan 00545 CSBK0000146 1332 1332 Processed 10/11/2023 7329325505 Noorjahan THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1332 1332
Total 59940 59940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_300923APB_FTO_533760 Bank of India BKID0008471 OACHIRA 1332
2 Oachira KL1613008005_300923APB_FTO_533760 Central Bank of India CBIN0284805 KARUNAGAPALLY 2331
3 Oachira KL1613008005_300923APB_FTO_533760 Federal Bank FDRL0001951 BHARANIKKAVU 1332
4 Oachira KL1613008005_300923APB_FTO_533760 Indian Bank IDIB000V048 VAVVAKKAVU 48618
5 Oachira KL1613008005_300923APB_FTO_533760 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1332
6 Oachira KL1613008005_300923APB_FTO_533760 State Bank Of India SBIN0016827 PUTHIYAKAVU 2331
7 Oachira KL1613008005_300923APB_FTO_533760 Union Bank of India UBIN0554235 KARUNAGAPPALLY 1332
8 Oachira KL1613008005_300923APB_FTO_533760 Catholic Syrian Bank Ltd. CSBK0000146 PUTHIYAKAVU 1332

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