Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:13:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_130923APB_FTO_476546
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) 		1613008006NRG24130920230961510 13/09/2023 Pushpi 1613008006WL039536 Pushpi 00089 CBIN0284805 1998 1998 Processed 09/11/2023 7272927533 Ms. PUSHPI GEORGE CENTRAL BANK OF INDIA(607115)
2 Oachira KL-13-008-006-001/3205
(Thodiyoor) 		1613008006NRG24130920230961515 13/09/2023 Nazar A 1613008006WL039536 Nazar A 00089 CBIN0284805 1998 1998 Processed 09/11/2023 7272927537 NAZAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 Oachira KL-13-008-006-001/39
(Thodiyoor) 		1613008006NRG24130920230961516 13/09/2023 Sheeja.A 1613008006WL039536 Sheeja.A 00089 CBIN0284805 1998 1998 Processed 09/11/2023 7272927531 Mrs. SHEEJA A CENTRAL BANK OF INDIA(607115)
4 Oachira KL-13-008-006-001/40
(Thodiyoor) 		1613008006NRG24130920230961517 13/09/2023 Sabeena A 1613008006WL039536 Sabeena A 00089 CBIN0284805 1665 1665 Processed 09/11/2023 7272927530 Mrs. SABEENA A CENTRAL BANK OF INDIA(607115)
5 Oachira KL-13-008-006-001/55143
(Thodiyoor) 		1613008006NRG24130920230961522 13/09/2023 Anitha 1613008006WL039536 Anitha 00089 CBIN0284805 1998 1998 Processed 09/11/2023 7272927538 Mrs. ANITHA . CENTRAL BANK OF INDIA(607115)
6 Oachira KL-13-008-006-001/725
(Thodiyoor) 		1613008006NRG24130920230961527 13/09/2023 Safiyath 1613008006WL039536 Safiyath 00089 CBIN0284805 1332 1332 Processed 09/11/2023 7272927536 Mrs. SAFIYA ALIKUTTY CENTRAL BANK OF INDIA(607115)
7 Oachira KL-13-008-006-001/738
(Thodiyoor) 		1613008006NRG24130920230961535 13/09/2023 SUJATHA . K 1613008006WL039536 SUJATHA . K 00089 CBIN0284805 1332 1332 Processed 09/11/2023 7272927535 Mrs. SUJATHA K CENTRAL BANK OF INDIA(607115)
8 Oachira KL-13-008-006-004/1053
(Thodiyoor) 		1613008006NRG24130920230961539 13/09/2023 Girija S 1613008006WL039536 Girija S 00089 CBIN0284805 1998 1998 Processed 09/11/2023 7272927534 GIRIJA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14319 14319
9 Oachira KL-13-008-006-001/118
(Thodiyoor) 		1613008006NRG24130920230961506 13/09/2023 BUSHRA MANZOOR 1613008006WL039536 BUSHRA MANZOOR 00127 FDRL0001107 1998 1998 Processed 09/11/2023 7272927528 BUSHRA MANZOOR FEDERAL BANK(607165)
SubTotal 1998 1998
10 Oachira KL-13-008-006-001/1051
(Thodiyoor) 		1613008006NRG24130920230961503 13/09/2023 Rasheeda 1613008006WL039536 Rasheeda 00176 IDIB000K024 1665 1665 Processed 09/11/2023 7272927543 Mrs. RASHEEDA INDIAN BANK(607105)
11 Oachira KL-13-008-006-001/11
(Thodiyoor) 		1613008006NRG24130920230961504 13/09/2023 Leela P 1613008006WL039536 Leela P 00176 IDIB000K024 1665 1665 Processed 09/11/2023 7272927550 Mrs. LEELA P . INDIAN BANK(607105)
12 Oachira KL-13-008-006-001/128
(Thodiyoor) 		1613008006NRG24130920230961507 13/09/2023 USHA K 1613008006WL039536 USHA K 00176 IDIB000K024 1998 1998 Processed 09/11/2023 7272927551 Mrs. Usha INDIAN BANK(607105)
13 Oachira KL-13-008-006-001/1542
(Thodiyoor) 		1613008006NRG24130920230961509 13/09/2023 Sarasamma 1613008006WL039536 Sarasamma 00176 IDIB000K024 1998 1998 Processed 09/11/2023 7272927557 Mrs. K SARASAMMA INDIAN BANK(607105)
14 Oachira KL-13-008-006-001/2401
(Thodiyoor) 		1613008006NRG24130920230961511 13/09/2023 Haseena 1613008006WL039536 Haseena 00176 IDIB000K024 1998 1998 Processed 09/11/2023 7272927548 Mrs. HASEENA RASHEED INDIAN BANK(607105)
15 Oachira KL-13-008-006-001/2613
(Thodiyoor) 		1613008006NRG24130920230961512 13/09/2023 Suseela 1613008006WL039536 Suseela 00176 IDIB000K024 1998 1998 Processed 09/11/2023 7272927549 Mrs. Suseela INDIAN BANK(607105)
16 Oachira KL-13-008-006-001/3084
(Thodiyoor) 		1613008006NRG24130920230961514 13/09/2023 Shabeena 1613008006WL039536 Shabeena 00176 IDIB000K024 1998 1998 Processed 09/11/2023 7272927553 Mrs. SHEBEENA . INDIAN BANK(607105)
17 Oachira KL-13-008-006-001/5
(Thodiyoor) 		1613008006NRG24130920230961518 13/09/2023 Chellappan 1613008006WL039536 Chellappan 00176 IDIB000K024 1998 1998 Processed 10/11/2023 7272927544 MR CHELLAPPAN CO THANKAPPAN STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-006-001/55141
(Thodiyoor) 		1613008006NRG24130920230961520 13/09/2023 Badarudeen 1613008006WL039536 Badarudeen 00176 IDIB000K024 1665 1665 Processed 10/11/2023 7272927542 MR BADARUDEEN STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-006-001/55141
(Thodiyoor) 		1613008006NRG24130920230961521 13/09/2023 Majida Beevi 1613008006WL039536 Majida Beevi 00176 IDIB000K024 1998 1998 Processed 09/11/2023 7272927541 Mrs. Majida Beevi INDIAN BANK(607105)
20 Oachira KL-13-008-006-001/55146
(Thodiyoor) 		1613008006NRG24130920230961523 13/09/2023 Shyla A 1613008006WL039536 Shyla A 00176 IDIB000K024 1332 1332 Processed 09/11/2023 7272927554 Mrs. SHYLA SHAJI CENTRAL BANK OF INDIA(607115)
21 Oachira KL-13-008-006-001/720
(Thodiyoor) 		1613008006NRG24130920230961524 13/09/2023 Laila 1613008006WL039536 Laila 00176 IDIB000K024 1665 1665 Processed 09/11/2023 7272927522 Mrs. Laila INDIAN BANK(607105)
22 Oachira KL-13-008-006-001/721
(Thodiyoor) 		1613008006NRG24130920230961525 13/09/2023 Sulbath 1613008006WL039536 Sulbath 00176 IDIB000K024 1998 1998 Processed 09/11/2023 7272927540 Mrs. SULFIYA BEEVI INDIAN BANK(607105)
23 Oachira KL-13-008-006-001/722
(Thodiyoor) 		1613008006NRG24130920230961526 13/09/2023 Sajeevan 1613008006WL039536 Sajeevan 00176 IDIB000K024 1665 1665 Processed 09/11/2023 7272927552 Mr. SAJEEVAN K INDIAN BANK(607105)
24 Oachira KL-13-008-006-001/729
(Thodiyoor) 		1613008006NRG24130920230961529 13/09/2023 Arifa beevi 1613008006WL039536 Arifa beevi 00176 IDIB000K024 1998 1998 Processed 09/11/2023 7272927546 Mrs. ARIFA BEEVI CENTRAL BANK OF INDIA(607115)
25 Oachira KL-13-008-006-001/730
(Thodiyoor) 		1613008006NRG24130920230961530 13/09/2023 Kochu Pennu K 1613008006WL039536 Kochu Pennu K 00176 IDIB000K024 1998 1998 Processed 09/11/2023 7272927559 KOCHUPENNU CANARA BANK(508532)
26 Oachira KL-13-008-006-001/731
(Thodiyoor) 		1613008006NRG24130920230961531 13/09/2023 Sujatha.K 1613008006WL039536 Sujatha.K 00176 IDIB000K024 1998 1998 Processed 09/11/2023 7272927545 Mrs. Sujatha K INDIAN BANK(607105)
27 Oachira KL-13-008-006-001/735
(Thodiyoor) 		1613008006NRG24130920230961532 13/09/2023 Saleena 1613008006WL039536 Saleena 00176 IDIB000K024 1998 1998 Processed 09/11/2023 7272927526 Mrs. Saleena S INDIAN BANK(607105)
28 Oachira KL-13-008-006-001/736
(Thodiyoor) 		1613008006NRG24130920230961533 13/09/2023 Jayakumari 1613008006WL039536 Jayakumari 00176 IDIB000K024 1998 1998 Processed 09/11/2023 7272927523 Mrs. Jayakumari INDIAN BANK(607105)
29 Oachira KL-13-008-006-001/737
(Thodiyoor) 		1613008006NRG24130920230961534 13/09/2023 Geetha 1613008006WL039536 Geetha 00176 IDIB000K024 1998 1998 Processed 09/11/2023 7272927525 GEETHA S KERALA GRAMIN BANK(607476)
30 Oachira KL-13-008-006-001/742
(Thodiyoor) 		1613008006NRG24130920230961536 13/09/2023 Sarasamma 1613008006WL039536 Sarasamma 00176 IDIB000K024 1998 1998 Processed 09/11/2023 7272927547 Mrs. sarasamma INDIAN BANK(607105)
31 Oachira KL-13-008-006-001/85
(Thodiyoor) 		1613008006NRG24130920230961538 13/09/2023 VASANTHA 1613008006WL039536 VASANTHA 00176 IDIB000K024 1998 1998 Processed 09/11/2023 7272927556 Mrs. . VASANTHA INDIAN BANK(607105)
32 Oachira KL-13-008-006-004/933
(Thodiyoor) 		1613008006NRG24130920230961540 13/09/2023 Rehumabeevi 1613008006WL039536 Rehumabeevi 00176 IDIB000K024 1665 1665 Processed 09/11/2023 7272927524 Mrs. Rahuma Beevi INDIAN BANK(607105)
SubTotal 43290 43290
33 Oachira KL-13-008-006-001/2922
(Thodiyoor) 		1613008006NRG24130920230961513 13/09/2023 Sajeela 1613008006WL039536 Sajeela 00176 IDIB000V048 1998 1998 Processed 09/11/2023 7272927539 Mrs. Sajeela INDIAN BANK(607105)
34 Oachira KL-13-008-006-001/728
(Thodiyoor) 		1613008006NRG24130920230961528 13/09/2023 Shahida 1613008006WL039536 Shahida 00176 IDIB000V048 1998 1998 Processed 09/11/2023 7272927527 Mrs. Shahida INDIAN BANK(607105)
SubTotal 3996 3996
35 Oachira KL-13-008-006-007/148
(Thodiyoor) 		1613008006NRG24130920230961541 13/09/2023 RAMSEENA 1613008006WL039536 RAMSEENA 00354 PUNB0750100 1665 1665 Processed 09/11/2023 7272927555 RAMSEENA PUNJAB NATIONAL BANK(508568)
SubTotal 1665 1665
36 Oachira KL-13-008-006-001/115
(Thodiyoor) 		1613008006NRG24130920230961505 13/09/2023 RAHIYANATHU BEEVI 1613008006WL039536 RAHIYANATHU BEEVI 00415 SBIN0004405 1665 1665 Rejected 09/11/2023 7272927529 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1665 1665
37 Oachira KL-13-008-006-001/55132
(Thodiyoor) 		1613008006NRG24130920230961519 13/09/2023 Thahira 1613008006WL039536 Thahira 00415 SBIN0016827 1998 1998 Processed 10/11/2023 7272927558 THAHIRA BEEVI STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-006-001/743
(Thodiyoor) 		1613008006NRG24130920230961537 13/09/2023 Prasanna 1613008006WL039536 Prasanna 00415 SBIN0016827 1998 1998 Processed 10/11/2023 7272927532 PRASANNA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
39 Oachira KL-13-008-006-001/1540
(Thodiyoor) 		1613008006NRG24130920230961508 13/09/2023 Asumabeevi 1613008006WL039536 Asumabeevi 00545 CSBK0000146 1998 1998 Processed 09/11/2023 7272927521 Asumabeevi THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1998 1998
Total 72927 72927

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_130923APB_FTO_476546 Central Bank of India CBIN0284805 KARUNAGAPALLY 14319
2 Oachira KL1613008006_130923APB_FTO_476546 Federal Bank FDRL0001107 KARUNAGAPPALLY 1998
3 Oachira KL1613008006_130923APB_FTO_476546 Indian Bank IDIB000K024 KARUNAGAPALLY 43290
4 Oachira KL1613008006_130923APB_FTO_476546 Indian Bank IDIB000V048 VAVVAKKAVU 3996
5 Oachira KL1613008006_130923APB_FTO_476546 Punjab National Bank PUNB0750100 KARUNAGAPPALLY (KERALA) 1665
6 Oachira KL1613008006_130923APB_FTO_476546 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1665
7 Oachira KL1613008006_130923APB_FTO_476546 State Bank Of India SBIN0016827 PUTHIYAKAVU 3996
8 Oachira KL1613008006_130923APB_FTO_476546 Catholic Syrian Bank Ltd. CSBK0000146 PUTHIYAKAVU 1998

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