Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:10:00 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_201023APB_FTO_612482
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-13-008-005-001/7768
(Thazhava) 		1613008005NRG24201020231265729 20/10/2023 SOUMYA MOL L 1613008005WL053162 SOUMYA MOL L 00127 FDRL0001732 1332 1332 Processed 27/11/2023 8020559141 SOUMYA MOL L FEDERAL BANK(607165)
SubTotal 1332 1332
2 Oachira KL-13-008-005-001/131
(Thazhava) 		1613008005NRG24201020231265707 20/10/2023 L Thulasi 1613008005WL053162 L Thulasi 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8020559132 Mrs. THULASI . CENTRAL BANK OF INDIA(607115)
3 Oachira KL-13-008-005-001/133
(Thazhava) 		1613008005NRG24201020231265708 20/10/2023 K Sathiyamma 1613008005WL053162 K Sathiyamma 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8020559133 Mrs. K SATHIYAMMA INDIAN BANK(607105)
4 Oachira KL-13-008-005-001/134
(Thazhava) 		1613008005NRG24201020231265709 20/10/2023 B Kausalya 1613008005WL053162 B Kausalya 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8020559134 MRS KAUSALYA B STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-005-001/135
(Thazhava) 		1613008005NRG24201020231265710 20/10/2023 S Bhasura 1613008005WL053162 S Bhasura 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8020559128 Mrs. Bhasura INDIAN BANK(607105)
6 Oachira KL-13-008-005-001/139
(Thazhava) 		1613008005NRG24201020231265711 20/10/2023 C Sreelatha 1613008005WL053162 C Sreelatha 00176 IDIB000V048 1332 1332 Processed 27/11/2023 8020559129 SREELATHA BANK OF INDIA(508505)
7 Oachira KL-13-008-005-001/140
(Thazhava) 		1613008005NRG24201020231265712 20/10/2023 Thankamma 1613008005WL053162 Thankamma 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8020559127 Mrs. Thankamma INDIAN BANK(607105)
8 Oachira KL-13-008-005-001/161
(Thazhava) 		1613008005NRG24201020231265713 20/10/2023 D Saraswthiamma 1613008005WL053162 D Saraswthiamma 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8020559135 SARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Oachira KL-13-008-005-001/166
(Thazhava) 		1613008005NRG24201020231265714 20/10/2023 R Ragini 1613008005WL053162 R Ragini 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8020559130 Mrs. K RAGINI INDIAN BANK(607105)
10 Oachira KL-13-008-005-001/169
(Thazhava) 		1613008005NRG24201020231265715 20/10/2023 S Sobhana Vijayan 1613008005WL053162 S Sobhana Vijayan 00176 IDIB000V048 999 999 Processed 27/11/2023 8020559136 Mrs. Sobhana INDIAN BANK(607105)
11 Oachira KL-13-008-005-001/175
(Thazhava) 		1613008005NRG24201020231265716 20/10/2023 Sathiyamma 1613008005WL053162 Sathiyamma 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8020559131 Mrs. S SATHIYAMMA INDIAN BANK(607105)
12 Oachira KL-13-008-005-001/1881
(Thazhava) 		1613008005NRG24201020231265717 20/10/2023 N Sasidharan 1613008005WL053162 N Sasidharan 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8020559143 Mr. N. SASIDHARAN INDIAN BANK(607105)
13 Oachira KL-13-008-005-001/1885
(Thazhava) 		1613008005NRG24201020231265718 20/10/2023 D Prabhakaran Pillai 1613008005WL053162 D Prabhakaran Pillai 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8020559137 PRABHAKARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Oachira KL-13-008-005-001/2
(Thazhava) 		1613008005NRG24201020231265719 20/10/2023 K Radhamany 1613008005WL053162 K Radhamany 00176 IDIB000V048 666 666 Processed 27/11/2023 8020559138 RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Oachira KL-13-008-005-001/2129
(Thazhava) 		1613008005NRG24201020231265720 20/10/2023 R Maniyamma 1613008005WL053162 R Maniyamma 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8020559139 Mrs. R. MANIYAMMA INDIAN BANK(607105)
16 Oachira KL-13-008-005-001/3
(Thazhava) 		1613008005NRG24201020231265721 20/10/2023 K Bhanumathy 1613008005WL053162 K Bhanumathy 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8020559142 BHANUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Oachira KL-13-008-005-001/6397
(Thazhava) 		1613008005NRG24201020231265722 20/10/2023 rukkiyabeevi 1613008005WL053162 rukkiyabeevi 00176 IDIB000V048 1332 1332 Processed 27/11/2023 8020559150 RUKHYA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Oachira KL-13-008-005-001/6448
(Thazhava) 		1613008005NRG24201020231265723 20/10/2023 leelamma 1613008005WL053162 leelamma 00176 IDIB000V048 1665 1665 Processed 27/11/2023 8020559147 Mrs. Leelamma INDIAN BANK(607105)
19 Oachira KL-13-008-005-001/6492
(Thazhava) 		1613008005NRG24201020231265724 20/10/2023 BIJI 1613008005WL053162 BIJI 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8020559151 Mrs. C BIJI INDIAN BANK(607105)
20 Oachira KL-13-008-005-001/6657
(Thazhava) 		1613008005NRG24201020231265725 20/10/2023 Radhamani 1613008005WL053162 Radhamani 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8020559144 Ms. Radhamani INDIAN BANK(607105)
21 Oachira KL-13-008-005-001/6659
(Thazhava) 		1613008005NRG24201020231265726 20/10/2023 suma 1613008005WL053162 suma 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8020559148 Mr. Suma P INDIAN BANK(607105)
22 Oachira KL-13-008-005-001/7129
(Thazhava) 		1613008005NRG24201020231265728 20/10/2023 A Sumangala 1613008005WL053162 A Sumangala 00176 IDIB000V048 1665 1665 Processed 27/11/2023 8020559146 Mrs. A SUMANAGALA INDIAN BANK(607105)
23 Oachira KL-13-008-005-002/2902
(Thazhava) 		1613008005NRG24201020231265730 20/10/2023 B Padmakumari 1613008005WL053162 B Padmakumari 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8020559140 Mrs. Padmakumariyamma INDIAN BANK(607105)
24 Oachira KL-13-008-005-002/7108
(Thazhava) 		1613008005NRG24201020231265731 20/10/2023 O Radha 1613008005WL053162 O Radha 00176 IDIB000V048 1665 1665 Processed 27/11/2023 8020559145 Mrs. O RADHA INDIAN BANK(607105)
SubTotal 41292 41292
25 Oachira KL-13-008-005-001/7128
(Thazhava) 		1613008005NRG24201020231265727 20/10/2023 Rethy S 1613008005WL053162 Rethy S 00415 SBIN0071120 1998 1998 Processed 27/11/2023 8020559149 Mrs. rathi INDIAN BANK(607105)
SubTotal 1998 1998
Total 44622 44622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_201023APB_FTO_612482 Federal Bank FDRL0001732 OCHIRA 1332
2 Oachira KL1613008005_201023APB_FTO_612482 Indian Bank IDIB000V048 VAVVAKKAVU 41292
3 Oachira KL1613008005_201023APB_FTO_612482 State Bank Of India SBIN0071120 OACHIRA PSB 1998

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