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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:57:26 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008006_210623APB_FTO_223193
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-13-008-006-002/383
(Thodiyoor) 		1613008006NRG24210620230405320 21/06/2023 SUBIRUKUTTY 1613008006WL016976 SUBIRUKUTTY 00127 FDRL0001289 1998 1998 Processed 27/06/2023 2803475760 SUBAIRKUTTY A FEDERAL BANK(607165)
SubTotal 1998 1998
2 Oachira KL-13-008-006-002/1120
(Thodiyoor) 		1613008006NRG24210620230405304 21/06/2023 Ishath kunju 1613008006WL016976 Ishath kunju 00176 IDIB000K024 1665 1665 Processed 28/06/2023 2803475780 ISHA KUNJU KERALA GRAMIN BANK(607476)
3 Oachira KL-13-008-006-002/115
(Thodiyoor) 		1613008006NRG24210620230405305 21/06/2023 UMAIBA 1613008006WL016976 UMAIBA 00176 IDIB000K024 999 999 Processed 28/06/2023 2803475774 UMAIBA S KERALA GRAMIN BANK(607476)
4 Oachira KL-13-008-006-002/116
(Thodiyoor) 		1613008006NRG24210620230405306 21/06/2023 SHAKKEELA M 1613008006WL016976 SHAKKEELA M 00176 IDIB000K024 1998 1998 Processed 27/06/2023 2803475782 Mrs. shakkeela INDIAN BANK(607105)
5 Oachira KL-13-008-006-002/1318
(Thodiyoor) 		1613008006NRG24210620230405307 21/06/2023 Rethnamma 1613008006WL016976 Rethnamma 00176 IDIB000K024 1665 1665 Processed 27/06/2023 2803475778 MRS RATHNAMMA WIFE OF GOPALAKRISHNA PILL STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-006-002/1331
(Thodiyoor) 		1613008006NRG24210620230405308 21/06/2023 NAZEER A 1613008006WL016976 NAZEER A 00176 IDIB000K024 1332 1332 Processed 27/06/2023 2803475773 Mr. NAZEER A INDIAN BANK(607105)
7 Oachira KL-13-008-006-002/2390
(Thodiyoor) 		1613008006NRG24210620230405309 21/06/2023 Mariyambeevi 1613008006WL016976 Mariyambeevi 00176 IDIB000K024 1998 1998 Processed 27/06/2023 2803475754 Mrs. mariyam beevi INDIAN BANK(607105)
8 Oachira KL-13-008-006-002/2391
(Thodiyoor) 		1613008006NRG24210620230405310 21/06/2023 Ramlath T M 1613008006WL016976 Ramlath T M 00176 IDIB000K024 666 666 Processed 27/06/2023 2803475766 Mrs. RAMLATH T M INDIAN BANK(607105)
9 Oachira KL-13-008-006-002/2392
(Thodiyoor) 		1613008006NRG24210620230405311 21/06/2023 Zeenath.A 1613008006WL016976 Zeenath.A 00176 IDIB000K024 1998 1998 Processed 27/06/2023 2803475765 Mrs. Seenath INDIAN BANK(607105)
10 Oachira KL-13-008-006-002/2473
(Thodiyoor) 		1613008006NRG24210620230405312 21/06/2023 Nabeesath 1613008006WL016976 Nabeesath 00176 IDIB000K024 1998 1998 Processed 27/06/2023 2803475756 Mrs. NABEESATH . INDIAN BANK(607105)
11 Oachira KL-13-008-006-002/2474
(Thodiyoor) 		1613008006NRG24210620230405313 21/06/2023 Arifa 1613008006WL016976 Arifa 00176 IDIB000K024 1665 1665 Processed 27/06/2023 2803475764 Mrs. ARIFA A INDIAN BANK(607105)
12 Oachira KL-13-008-006-002/2537
(Thodiyoor) 		1613008006NRG24210620230405314 21/06/2023 Indian Bank 1613008006WL016976 Indian Bank 00176 IDIB000K024 1998 1998 Processed 27/06/2023 2803475767 Mrs. GIRIJA KUMARI L INDIAN BANK(607105)
13 Oachira KL-13-008-006-002/2541
(Thodiyoor) 		1613008006NRG24210620230405315 21/06/2023 Vijayalekshmi Amma 1613008006WL016976 Vijayalekshmi Amma 00176 IDIB000K024 1998 1998 Processed 27/06/2023 2803475769 Mrs. VIJAYA LEKSHMI AMMA INDIAN BANK(607105)
14 Oachira KL-13-008-006-002/3471
(Thodiyoor) 		1613008006NRG24210620230405317 21/06/2023 Shefeera 1613008006WL016976 Shefeera 00176 IDIB000K024 1998 1998 Processed 27/06/2023 2803475770 Mrs. Shefeera INDIAN BANK(607105)
15 Oachira KL-13-008-006-002/3483
(Thodiyoor) 		1613008006NRG24210620230405318 21/06/2023 REMYA V 1613008006WL016976 REMYA V 00176 IDIB000K024 1665 1665 Processed 27/06/2023 2803475772 Mrs. REMYA V INDIAN BANK(607105)
16 Oachira KL-13-008-006-002/3488
(Thodiyoor) 		1613008006NRG24210620230405319 21/06/2023 Shiji 1613008006WL016976 Shiji 00176 IDIB000K024 1665 1665 Processed 27/06/2023 2803475777 MRS SHIJI STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-006-002/503
(Thodiyoor) 		1613008006NRG24210620230405321 21/06/2023 Vijayamma 1613008006WL016976 Vijayamma 00176 IDIB000K024 1998 1998 Processed 27/06/2023 2803475755 Mrs. VIJAYAMMA ...... INDIAN BANK(607105)
18 Oachira KL-13-008-006-002/507
(Thodiyoor) 		1613008006NRG24210620230405322 21/06/2023 Rasheeda.A 1613008006WL016976 Rasheeda.A 00176 IDIB000K024 1998 1998 Processed 27/06/2023 2803475781 Mrs. rasheeda INDIAN BANK(607105)
19 Oachira KL-13-008-006-002/509
(Thodiyoor) 		1613008006NRG24210620230405323 21/06/2023 Abdul Salam 1613008006WL016976 Abdul Salam 00176 IDIB000K024 1665 1665 Processed 27/06/2023 2803475758 Mr. A ABDUL SALAM INDIAN BANK(607105)
20 Oachira KL-13-008-006-002/514
(Thodiyoor) 		1613008006NRG24210620230405324 21/06/2023 L.Bhageerathi 1613008006WL016976 L.Bhageerathi 00176 IDIB000K024 1998 1998 Processed 27/06/2023 2803475763 BHAGEERATHI L INDIAN OVERSEAS BANK(508541)
21 Oachira KL-13-008-006-002/521
(Thodiyoor) 		1613008006NRG24210620230405325 21/06/2023 Sheeja 1613008006WL016976 Sheeja 00176 IDIB000K024 1998 1998 Processed 27/06/2023 2803475757 Mrs. Sheeja INDIAN BANK(607105)
22 Oachira KL-13-008-006-002/522
(Thodiyoor) 		1613008006NRG24210620230405326 21/06/2023 Niza 1613008006WL016976 Niza 00176 IDIB000K024 1998 1998 Processed 27/06/2023 2803475779 Mrs. NIZA .. INDIAN BANK(607105)
23 Oachira KL-13-008-006-003/2625
(Thodiyoor) 		1613008006NRG24210620230405329 21/06/2023 Jameela 1613008006WL016976 Jameela 00176 IDIB000K024 1998 1998 Processed 27/06/2023 2803475759 Mrs. JAMEELA W/O SALAM INDIAN BANK(607105)
24 Oachira KL-13-008-006-003/5508
(Thodiyoor) 		1613008006NRG24210620230405330 21/06/2023 Jayasree 1613008006WL016976 Jayasree 00176 IDIB000K024 1998 1998 Processed 27/06/2023 2803475768 Mrs. JAYASREE L INDIAN BANK(607105)
25 Oachira KL-13-008-006-006/3231
(Thodiyoor) 		1613008006NRG24210620230405331 21/06/2023 Nusaiba 1613008006WL016976 Nusaiba 00176 IDIB000K024 1998 1998 Processed 27/06/2023 2803475771 Mrs. NUSAIBA W/O INDIAN BANK(607105)
SubTotal 42957 42957
26 Oachira KL-13-008-006-002/101
(Thodiyoor) 		1613008006NRG24210620230405302 21/06/2023 USHA KUMARI 1613008006WL016976 USHA KUMARI 00415 SBIN0016827 1332 1332 Processed 27/06/2023 2803475761 USHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Oachira KL-13-008-006-002/3449
(Thodiyoor) 		1613008006NRG24210620230405316 21/06/2023 SAJEENA A 1613008006WL016976 SAJEENA A 00415 SBIN0016827 1998 1998 Processed 27/06/2023 2803475775 MRS SAJEENA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
28 Oachira KL-13-008-006-002/108
(Thodiyoor) 		1613008006NRG24210620230405303 21/06/2023 Sheeba S 1613008006WL016976 Sheeba S 00415 SBIN0070056 1998 1998 Processed 27/06/2023 2803475776 MRS SHEEBA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
29 Oachira KL-13-008-006-002/888
(Thodiyoor) 		1613008006NRG24210620230405328 21/06/2023 HAFEELA 1613008006WL016976 HAFEELA 00462 UCBA0002560 1998 1998 Processed 27/06/2023 2803475762 HAFEELA UCO BANK(607066)
SubTotal 1998 1998
30 Oachira KL-13-008-006-002/527
(Thodiyoor) 		1613008006NRG24210620230405327 21/06/2023 Raseena 1613008006WL016976 Raseena 00545 CSBK0000146 1665 1665 Processed 27/06/2023 2803475753 Raseena THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1665 1665
Total 53946 53946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_210623APB_FTO_223193 Federal Bank FDRL0001289 THODIYOOR 1998
2 Oachira KL1613008006_210623APB_FTO_223193 Indian Bank IDIB000K024 KARUNAGAPALLY 42957
3 Oachira KL1613008006_210623APB_FTO_223193 State Bank Of India SBIN0016827 PUTHIYAKAVU 3330
4 Oachira KL1613008006_210623APB_FTO_223193 State Bank Of India SBIN0070056 KARUNAGAPALLY 1998
5 Oachira KL1613008006_210623APB_FTO_223193 UCO Bank UCBA0002560 Karunagappally 1998
6 Oachira KL1613008006_210623APB_FTO_223193 Catholic Syrian Bank Ltd. CSBK0000146 PUTHIYAKAVU 1665

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