Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:22:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008006_290723APB_FTO_343481
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) 		1613008006NRG24290720230653116 29/07/2023 SUBIRUKUTTY 1613008006WL027506 SUBIRUKUTTY 00127 FDRL0001289 999 999 Processed 03/08/2023 4139524052 SUBAIRKUTTY A FEDERAL BANK(607165)
SubTotal 999 999
2 Oachira KL-13-008-006-002/1120
(Thodiyoor) 		1613008006NRG24290720230653100 29/07/2023 Ishath kunju 1613008006WL027506 Ishath kunju 00176 IDIB000K024 1332 1332 Processed 03/08/2023 4139524074 ISHA KUNJU KERALA GRAMIN BANK(607476)
3 Oachira KL-13-008-006-002/115
(Thodiyoor) 		1613008006NRG24290720230653101 29/07/2023 UMAIBA 1613008006WL027506 UMAIBA 00176 IDIB000K024 1332 1332 Processed 03/08/2023 4139524068 UMAIBA S KERALA GRAMIN BANK(607476)
4 Oachira KL-13-008-006-002/116
(Thodiyoor) 		1613008006NRG24290720230653102 29/07/2023 SHAKKEELA M 1613008006WL027506 SHAKKEELA M 00176 IDIB000K024 999 999 Processed 03/08/2023 4139524076 Mrs. shakkeela INDIAN BANK(607105)
5 Oachira KL-13-008-006-002/1318
(Thodiyoor) 		1613008006NRG24290720230653103 29/07/2023 Rethnamma 1613008006WL027506 Rethnamma 00176 IDIB000K024 1332 1332 Processed 03/08/2023 4139524072 MRS RATHNAMMA WIFE OF GOPALAKRISHNA PILL STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-006-002/1331
(Thodiyoor) 		1613008006NRG24290720230653104 29/07/2023 NAZEER A 1613008006WL027506 NAZEER A 00176 IDIB000K024 666 666 Processed 03/08/2023 4139524067 Mr. NAZEER A INDIAN BANK(607105)
7 Oachira KL-13-008-006-002/2390
(Thodiyoor) 		1613008006NRG24290720230653105 29/07/2023 Mariyambeevi 1613008006WL027506 Mariyambeevi 00176 IDIB000K024 1332 1332 Processed 03/08/2023 4139524047 Mrs. mariyam beevi INDIAN BANK(607105)
8 Oachira KL-13-008-006-002/2391
(Thodiyoor) 		1613008006NRG24290720230653106 29/07/2023 Ramlath T M 1613008006WL027506 Ramlath T M 00176 IDIB000K024 999 999 Processed 03/08/2023 4139524059 Mrs. RAMLATH T M INDIAN BANK(607105)
9 Oachira KL-13-008-006-002/2392
(Thodiyoor) 		1613008006NRG24290720230653107 29/07/2023 Zeenath.A 1613008006WL027506 Zeenath.A 00176 IDIB000K024 1332 1332 Processed 03/08/2023 4139524058 Mrs. Seenath INDIAN BANK(607105)
10 Oachira KL-13-008-006-002/2474
(Thodiyoor) 		1613008006NRG24290720230653108 29/07/2023 Arifa 1613008006WL027506 Arifa 00176 IDIB000K024 1332 1332 Processed 03/08/2023 4139524057 Mrs. ARIFA A INDIAN BANK(607105)
11 Oachira KL-13-008-006-002/2537
(Thodiyoor) 		1613008006NRG24290720230653109 29/07/2023 Indian Bank 1613008006WL027506 Indian Bank 00176 IDIB000K024 666 666 Processed 03/08/2023 4139524061 Mrs. GIRIJA KUMARI L INDIAN BANK(607105)
12 Oachira KL-13-008-006-002/2541
(Thodiyoor) 		1613008006NRG24290720230653110 29/07/2023 Vijayalekshmi Amma 1613008006WL027506 Vijayalekshmi Amma 00176 IDIB000K024 1332 1332 Processed 03/08/2023 4139524063 Mrs. VIJAYA LEKSHMI AMMA INDIAN BANK(607105)
13 Oachira KL-13-008-006-002/3441
(Thodiyoor) 		1613008006NRG24290720230653111 29/07/2023 Renjini 1613008006WL027506 Renjini 00176 IDIB000K024 333 333 Processed 03/08/2023 4139524060 RENJINI KERALA GRAMIN BANK(607476)
14 Oachira KL-13-008-006-002/3471
(Thodiyoor) 		1613008006NRG24290720230653113 29/07/2023 Shefeera 1613008006WL027506 Shefeera 00176 IDIB000K024 999 999 Processed 03/08/2023 4139524064 Mrs. Shefeera INDIAN BANK(607105)
15 Oachira KL-13-008-006-002/3483
(Thodiyoor) 		1613008006NRG24290720230653114 29/07/2023 REMYA V 1613008006WL027506 REMYA V 00176 IDIB000K024 1332 1332 Processed 03/08/2023 4139524066 Mrs. REMYA V INDIAN BANK(607105)
16 Oachira KL-13-008-006-002/3488
(Thodiyoor) 		1613008006NRG24290720230653115 29/07/2023 Shiji 1613008006WL027506 Shiji 00176 IDIB000K024 1332 1332 Processed 03/08/2023 4139524071 MRS SHIJI STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-006-002/503
(Thodiyoor) 		1613008006NRG24290720230653117 29/07/2023 Vijayamma 1613008006WL027506 Vijayamma 00176 IDIB000K024 999 999 Processed 03/08/2023 4139524048 Mrs. VIJAYAMMA ...... INDIAN BANK(607105)
18 Oachira KL-13-008-006-002/507
(Thodiyoor) 		1613008006NRG24290720230653118 29/07/2023 Rasheeda.A 1613008006WL027506 Rasheeda.A 00176 IDIB000K024 1332 1332 Processed 03/08/2023 4139524075 Mrs. rasheeda INDIAN BANK(607105)
19 Oachira KL-13-008-006-002/509
(Thodiyoor) 		1613008006NRG24290720230653119 29/07/2023 Abdul Salam 1613008006WL027506 Abdul Salam 00176 IDIB000K024 1332 1332 Processed 03/08/2023 4139524050 Mr. A ABDUL SALAM INDIAN BANK(607105)
20 Oachira KL-13-008-006-002/514
(Thodiyoor) 		1613008006NRG24290720230653120 29/07/2023 L.Bhageerathi 1613008006WL027506 L.Bhageerathi 00176 IDIB000K024 999 999 Processed 03/08/2023 4139524056 BHAGEERATHI L INDIAN OVERSEAS BANK(508541)
21 Oachira KL-13-008-006-002/521
(Thodiyoor) 		1613008006NRG24290720230653121 29/07/2023 Sheeja 1613008006WL027506 Sheeja 00176 IDIB000K024 999 999 Processed 03/08/2023 4139524049 Mrs. Sheeja INDIAN BANK(607105)
22 Oachira KL-13-008-006-002/522
(Thodiyoor) 		1613008006NRG24290720230653122 29/07/2023 Niza 1613008006WL027506 Niza 00176 IDIB000K024 999 999 Processed 03/08/2023 4139524073 Mrs. NIZA .. INDIAN BANK(607105)
23 Oachira KL-13-008-006-003/2625
(Thodiyoor) 		1613008006NRG24290720230653125 29/07/2023 Jameela 1613008006WL027506 Jameela 00176 IDIB000K024 1332 1332 Processed 03/08/2023 4139524051 Mrs. JAMEELA W/O SALAM INDIAN BANK(607105)
24 Oachira KL-13-008-006-003/5508
(Thodiyoor) 		1613008006NRG24290720230653126 29/07/2023 Jayasree 1613008006WL027506 Jayasree 00176 IDIB000K024 1332 1332 Processed 03/08/2023 4139524062 Mrs. JAYASREE L INDIAN BANK(607105)
25 Oachira KL-13-008-006-006/3231
(Thodiyoor) 		1613008006NRG24290720230653127 29/07/2023 Nusaiba 1613008006WL027506 Nusaiba 00176 IDIB000K024 1332 1332 Processed 03/08/2023 4139524065 Mrs. NUSAIBA W/O INDIAN BANK(607105)
SubTotal 27306 27306
26 Oachira KL-13-008-006-002/104
(Thodiyoor) 		1613008006NRG24290720230653098 29/07/2023 Shamla R 1613008006WL027506 Shamla R 00415 SBIN0004405 1332 1332 Processed 03/08/2023 4139524055 MRS SHAMLA R STATE BANK OF INDIA(508548)
SubTotal 1332 1332
27 Oachira KL-13-008-006-002/101
(Thodiyoor) 		1613008006NRG24290720230653097 29/07/2023 USHA KUMARI 1613008006WL027506 USHA KUMARI 00415 SBIN0016827 999 999 Processed 03/08/2023 4139524053 USHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Oachira KL-13-008-006-002/3449
(Thodiyoor) 		1613008006NRG24290720230653112 29/07/2023 SAJEENA A 1613008006WL027506 SAJEENA A 00415 SBIN0016827 1332 1332 Processed 03/08/2023 4139524069 MRS SAJEENA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
29 Oachira KL-13-008-006-002/108
(Thodiyoor) 		1613008006NRG24290720230653099 29/07/2023 Sheeba S 1613008006WL027506 Sheeba S 00415 SBIN0070056 1332 1332 Processed 03/08/2023 4139524070 MRS SHEEBA S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
30 Oachira KL-13-008-006-002/888
(Thodiyoor) 		1613008006NRG24290720230653124 29/07/2023 HAFEELA 1613008006WL027506 HAFEELA 00462 UCBA0002560 1332 1332 Processed 03/08/2023 4139524054 HAFEELA UCO BANK(607066)
SubTotal 1332 1332
31 Oachira KL-13-008-006-002/527
(Thodiyoor) 		1613008006NRG24290720230653123 29/07/2023 Raseena 1613008006WL027506 Raseena 00545 CSBK0000146 333 333 Processed 03/08/2023 4139524046 Raseena THE CATHOLIC SYRIAN BANK(607082)
SubTotal 333 333
Total 34965 34965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_290723APB_FTO_343481 Federal Bank FDRL0001289 THODIYOOR 999
2 Oachira KL1613008006_290723APB_FTO_343481 Indian Bank IDIB000K024 KARUNAGAPALLY 27306
3 Oachira KL1613008006_290723APB_FTO_343481 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1332
4 Oachira KL1613008006_290723APB_FTO_343481 State Bank Of India SBIN0016827 PUTHIYAKAVU 2331
5 Oachira KL1613008006_290723APB_FTO_343481 State Bank Of India SBIN0070056 KARUNAGAPALLY 1332
6 Oachira KL1613008006_290723APB_FTO_343481 UCO Bank UCBA0002560 Karunagappally 1332
7 Oachira KL1613008006_290723APB_FTO_343481 Catholic Syrian Bank Ltd. CSBK0000146 PUTHIYAKAVU 333

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