Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:44:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_311023APB_FTO_650362
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) 		1613008005NRG24311020231342298 31/10/2023 Jameela Beevi 1613008005WL056931 Jameela Beevi 00048 BKID0008471 1332 1332 Processed 27/11/2023 8021488257 JAMELA BEEVI E PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
2 Oachira KL-13-008-005-019/2945
(Thazhava) 		1613008005NRG24311020231342279 31/10/2023 Vineetha 1613008005WL056931 Vineetha 00089 CBIN0284805 1332 1332 Processed 27/11/2023 8021488245 Mrs. VINEETHA SANTHOSH KUMAR CENTRAL BANK OF INDIA(607115)
3 Oachira KL-13-008-005-019/7182
(Thazhava) 		1613008005NRG24311020231342293 31/10/2023 Anila K 1613008005WL056931 Anila K 00089 CBIN0284805 1332 1332 Processed 27/11/2023 8021488243 Mrs. ANILA K CENTRAL BANK OF INDIA(607115)
SubTotal 2664 2664
4 Oachira KL-13-008-005-019/7531
(Thazhava) 		1613008005NRG24311020231342299 31/10/2023 Divyakumari 1613008005WL056931 Divyakumari 00127 FDRL0001951 999 999 Processed 27/11/2023 8021488242 DIVYAKUMARI FEDERAL BANK(607165)
SubTotal 999 999
5 Oachira KL-13-008-005-018/3297
(Thazhava) 		1613008005NRG24311020231342259 31/10/2023 Devaki K 1613008005WL056931 Devaki K 00176 IDIB000V048 666 666 Processed 27/11/2023 8021488214 Mrs. K DEVAKI INDIAN BANK(607105)
6 Oachira KL-13-008-005-019/1495
(Thazhava) 		1613008005NRG24311020231342260 31/10/2023 Mercy Stephen 1613008005WL056931 Mercy Stephen 00176 IDIB000V048 999 999 Processed 27/11/2023 8021488229 Mrs. MERCY STEPHEN INDIAN BANK(607105)
7 Oachira KL-13-008-005-019/1496
(Thazhava) 		1613008005NRG24311020231342261 31/10/2023 Omanayamma 1613008005WL056931 Omanayamma 00176 IDIB000V048 1332 1332 Processed 27/11/2023 8021488216 MRS OMANAYAMMA WO SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-005-019/1497
(Thazhava) 		1613008005NRG24311020231342262 31/10/2023 Santhamma K 1613008005WL056931 Santhamma K 00176 IDIB000V048 1332 1332 Processed 27/11/2023 8021488217 Mrs. K SANTHAMMA INDIAN BANK(607105)
9 Oachira KL-13-008-005-019/1499
(Thazhava) 		1613008005NRG24311020231342263 31/10/2023 L Santha kumari 1613008005WL056931 L Santha kumari 00176 IDIB000V048 999 999 Processed 27/11/2023 8021488218 Mrs. L. SANTHA KUMARI INDIAN BANK(607105)
10 Oachira KL-13-008-005-019/1501
(Thazhava) 		1613008005NRG24311020231342264 31/10/2023 C Joise 1613008005WL056931 C Joise 00176 IDIB000V048 999 999 Processed 27/11/2023 8021488244 JOYICE INDIA POST PAYMENTS BANK LIMITED(508528)
11 Oachira KL-13-008-005-019/1502
(Thazhava) 		1613008005NRG24311020231342265 31/10/2023 T Ponnamma 1613008005WL056931 T Ponnamma 00176 IDIB000V048 1332 1332 Processed 27/11/2023 8021488219 Mrs. Ponnamma Amma. T INDIAN BANK(607105)
12 Oachira KL-13-008-005-019/1503
(Thazhava) 		1613008005NRG24311020231342266 31/10/2023 E Rethnamma 1613008005WL056931 E Rethnamma 00176 IDIB000V048 1332 1332 Processed 27/11/2023 8021488220 Mr. Rathnamma INDIAN BANK(607105)
13 Oachira KL-13-008-005-019/1504
(Thazhava) 		1613008005NRG24311020231342267 31/10/2023 Bindu 1613008005WL056931 Bindu 00176 IDIB000V048 999 999 Processed 27/11/2023 8021488258 Mr. G SURESH INDIAN BANK(607105)
14 Oachira KL-13-008-005-019/1507
(Thazhava) 		1613008005NRG24311020231342268 31/10/2023 J Sherly 1613008005WL056931 J Sherly 00176 IDIB000V048 999 999 Processed 27/11/2023 8021488240 SHERLI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Oachira KL-13-008-005-019/1511
(Thazhava) 		1613008005NRG24311020231342269 31/10/2023 Sobhana Kumary K 1613008005WL056931 Sobhana Kumary K 00176 IDIB000V048 1332 1332 Processed 27/11/2023 8021488226 Mrs. SOBHANA KUMARY . K INDIAN BANK(607105)
16 Oachira KL-13-008-005-019/1517
(Thazhava) 		1613008005NRG24311020231342270 31/10/2023 J Jayalakshmi 1613008005WL056931 J Jayalakshmi 00176 IDIB000V048 1332 1332 Processed 27/11/2023 8021488230 Mrs. Jayalakshmi INDIAN BANK(607105)
17 Oachira KL-13-008-005-019/1518
(Thazhava) 		1613008005NRG24311020231342271 31/10/2023 S Maya 1613008005WL056931 S Maya 00176 IDIB000V048 1332 1332 Processed 27/11/2023 8021488231 Mrs. Maya INDIAN BANK(607105)
18 Oachira KL-13-008-005-019/1519
(Thazhava) 		1613008005NRG24311020231342272 31/10/2023 Valsala K 1613008005WL056931 Valsala K 00176 IDIB000V048 999 999 Processed 27/11/2023 8021488221 Mrs. K VALSALA INDIAN BANK(607105)
19 Oachira KL-13-008-005-019/1521
(Thazhava) 		1613008005NRG24311020231342273 31/10/2023 D Sathyamma 1613008005WL056931 D Sathyamma 00176 IDIB000V048 1332 1332 Processed 27/11/2023 8021488222 Mrs. D. SATHYAMMA INDIAN BANK(607105)
20 Oachira KL-13-008-005-019/1522
(Thazhava) 		1613008005NRG24311020231342274 31/10/2023 R Rajasree 1613008005WL056931 R Rajasree 00176 IDIB000V048 1332 1332 Processed 27/11/2023 8021488223 Mrs. RAJASREE SUDHAKARAN CENTRAL BANK OF INDIA(607115)
21 Oachira KL-13-008-005-019/2149
(Thazhava) 		1613008005NRG24311020231342275 31/10/2023 L Leela 1613008005WL056931 L Leela 00176 IDIB000V048 999 999 Processed 27/11/2023 8021488224 Mrs. LEELA INDIAN BANK(607105)
22 Oachira KL-13-008-005-019/2206
(Thazhava) 		1613008005NRG24311020231342276 31/10/2023 Laila 1613008005WL056931 Laila 00176 IDIB000V048 1332 1332 Processed 27/11/2023 8021488252 Smt. Laila INDIAN BANK(607105)
23 Oachira KL-13-008-005-019/2708
(Thazhava) 		1613008005NRG24311020231342277 31/10/2023 Rasheeda Beevi 1613008005WL056931 Rasheeda Beevi 00176 IDIB000V048 666 666 Processed 27/11/2023 8021488247 Mrs. RASHEEDA BEEVI INDIAN BANK(607105)
24 Oachira KL-13-008-005-019/2836
(Thazhava) 		1613008005NRG24311020231342278 31/10/2023 Jaya S Pillai 1613008005WL056931 Jaya S Pillai 00176 IDIB000V048 1332 1332 Processed 27/11/2023 8021488213 Mrs. Jayalekshmi M INDIAN BANK(607105)
25 Oachira KL-13-008-005-019/2957
(Thazhava) 		1613008005NRG24311020231342280 31/10/2023 O Rajani 1613008005WL056931 O Rajani 00176 IDIB000V048 999 999 Processed 27/11/2023 8021488241 O Rajani THE CATHOLIC SYRIAN BANK(607082)
26 Oachira KL-13-008-005-019/2958
(Thazhava) 		1613008005NRG24311020231342281 31/10/2023 Santhamma 1613008005WL056931 Santhamma 00176 IDIB000V048 1332 1332 Processed 27/11/2023 8021488232 Mrs. Santhamma Pillai S INDIAN BANK(607105)
27 Oachira KL-13-008-005-019/2959
(Thazhava) 		1613008005NRG24311020231342282 31/10/2023 Maniyamma 1613008005WL056931 Maniyamma 00176 IDIB000V048 1332 1332 Processed 27/11/2023 8021488248 Mrs. A MANIYAMMA INDIAN BANK(607105)
28 Oachira KL-13-008-005-019/3088
(Thazhava) 		1613008005NRG24311020231342284 31/10/2023 Sindhu I 1613008005WL056931 Sindhu I 00176 IDIB000V048 999 999 Processed 27/11/2023 8021488249 Sindhu I THE CATHOLIC SYRIAN BANK(607082)
29 Oachira KL-13-008-005-019/3309
(Thazhava) 		1613008005NRG24311020231342285 31/10/2023 Usaiba 1613008005WL056931 Usaiba 00176 IDIB000V048 1332 1332 Processed 27/11/2023 8021488233 Usaiba THE CATHOLIC SYRIAN BANK(607082)
30 Oachira KL-13-008-005-019/4809
(Thazhava) 		1613008005NRG24311020231342286 31/10/2023 Safiya Beevi 1613008005WL056931 Safiya Beevi 00176 IDIB000V048 999 999 Processed 27/11/2023 8021488250 Mrs. SAFIYA BEEVI . INDIAN BANK(607105)
31 Oachira KL-13-008-005-019/4975
(Thazhava) 		1613008005NRG24311020231342287 31/10/2023 V S Geetha 1613008005WL056931 V S Geetha 00176 IDIB000V048 1332 1332 Processed 27/11/2023 8021488251 V S Geetha THE CATHOLIC SYRIAN BANK(607082)
32 Oachira KL-13-008-005-019/5132
(Thazhava) 		1613008005NRG24311020231342288 31/10/2023 V Parvathy 1613008005WL056931 V Parvathy 00176 IDIB000V048 1332 1332 Processed 27/11/2023 8021488254 Mrs. Parvathy V INDIAN BANK(607105)
33 Oachira KL-13-008-005-019/5276
(Thazhava) 		1613008005NRG24311020231342289 31/10/2023 Salini S 1613008005WL056931 Salini S 00176 IDIB000V048 1332 1332 Processed 27/11/2023 8021488253 Mrs. S SALINI INDIAN BANK(607105)
34 Oachira KL-13-008-005-019/7184
(Thazhava) 		1613008005NRG24311020231342294 31/10/2023 Thankamma 1613008005WL056931 Thankamma 00176 IDIB000V048 1332 1332 Processed 27/11/2023 8021488215 Mrs. Mrs THANKAMMA INDIAN BANK(607105)
35 Oachira KL-13-008-005-019/7186
(Thazhava) 		1613008005NRG24311020231342296 31/10/2023 Saramma 1613008005WL056931 Saramma 00176 IDIB000V048 1332 1332 Processed 27/11/2023 8021488255 MRS SARAMMA WO RAJU STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-005-019/7362
(Thazhava) 		1613008005NRG24311020231342297 31/10/2023 Sandhya Chandran 1613008005WL056931 Sandhya Chandran 00176 IDIB000V048 1332 1332 Processed 27/11/2023 8021488256 MRS SANDHYA CHANDRAN S STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-005-020/1161
(Thazhava) 		1613008005NRG24311020231342300 31/10/2023 Krishna Kumari 1613008005WL056931 Krishna Kumari 00176 IDIB000V048 999 999 Processed 27/11/2023 8021488234 Mrs. KRISHNA KUMARI INDIAN BANK(607105)
38 Oachira KL-13-008-005-020/1904
(Thazhava) 		1613008005NRG24311020231342301 31/10/2023 Molly 1613008005WL056931 Molly 00176 IDIB000V048 999 999 Processed 27/11/2023 8021488235 Mrs. Moli INDIAN BANK(607105)
39 Oachira KL-13-008-005-020/2136
(Thazhava) 		1613008005NRG24311020231342302 31/10/2023 Ambika P 1613008005WL056931 Ambika P 00176 IDIB000V048 1332 1332 Processed 27/11/2023 8021488236 Mrs. P AMBIKA INDIAN BANK(607105)
40 Oachira KL-13-008-005-020/2139
(Thazhava) 		1613008005NRG24311020231342303 31/10/2023 C Vijayamma 1613008005WL056931 C Vijayamma 00176 IDIB000V048 1332 1332 Processed 27/11/2023 8021488225 Mrs. Vijayamma INDIAN BANK(607105)
41 Oachira KL-13-008-005-020/2140
(Thazhava) 		1613008005NRG24311020231342304 31/10/2023 A Shahida 1613008005WL056931 A Shahida 00176 IDIB000V048 1332 1332 Processed 27/11/2023 8021488227 Mrs. A. SHAHIDA INDIAN BANK(607105)
42 Oachira KL-13-008-005-020/4236
(Thazhava) 		1613008005NRG24311020231342305 31/10/2023 REMYA A 1613008005WL056931 REMYA A 00176 IDIB000V048 999 999 Processed 27/11/2023 8021488228 Ms. REMYA A INDIAN BANK(607105)
SubTotal 44955 44955
43 Oachira KL-13-008-005-019/2960
(Thazhava) 		1613008005NRG24311020231342283 31/10/2023 Usha 1613008005WL056931 Usha 00415 SBIN0004405 999 999 Processed 27/11/2023 8021488238 MRS USHA STATE BANK OF INDIA(508548)
SubTotal 999 999
44 Oachira KL-13-008-005-019/5653
(Thazhava) 		1613008005NRG24311020231342290 31/10/2023 Anandavally 1613008005WL056931 Anandavally 00415 SBIN0016827 1332 1332 Processed 27/11/2023 8021488237 MRS ANANDAVALLY WO SASI STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-005-019/6050
(Thazhava) 		1613008005NRG24311020231342291 31/10/2023 Mariyakutty 1613008005WL056931 Mariyakutty 00415 SBIN0016827 999 999 Processed 27/11/2023 8021488239 MRS MARIYAKUTTY WO PAPPAN STATE BANK OF INDIA(508548)
SubTotal 2331 2331
46 Oachira KL-13-008-005-019/7185
(Thazhava) 		1613008005NRG24311020231342295 31/10/2023 Nisa N 1613008005WL056931 Nisa N 00468 UBIN0554235 1332 1332 Processed 27/11/2023 8021488246 NISAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
47 Oachira KL-13-008-005-019/7072
(Thazhava) 		1613008005NRG24311020231342292 31/10/2023 Noorjahan 1613008005WL056931 Noorjahan 00545 CSBK0000146 666 666 Processed 27/11/2023 8021488212 Noorjahan THE CATHOLIC SYRIAN BANK(607082)
SubTotal 666 666
Total 55278 55278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_311023APB_FTO_650362 Bank of India BKID0008471 OACHIRA 1332
2 Oachira KL1613008005_311023APB_FTO_650362 Central Bank of India CBIN0284805 KARUNAGAPALLY 2664
3 Oachira KL1613008005_311023APB_FTO_650362 Federal Bank FDRL0001951 BHARANIKKAVU 999
4 Oachira KL1613008005_311023APB_FTO_650362 Indian Bank IDIB000V048 VAVVAKKAVU 44955
5 Oachira KL1613008005_311023APB_FTO_650362 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 999
6 Oachira KL1613008005_311023APB_FTO_650362 State Bank Of India SBIN0016827 PUTHIYAKAVU 2331
7 Oachira KL1613008005_311023APB_FTO_650362 Union Bank of India UBIN0554235 KARUNAGAPPALLY 1332
8 Oachira KL1613008005_311023APB_FTO_650362 Catholic Syrian Bank Ltd. CSBK0000146 PUTHIYAKAVU 666

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