Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:40:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_071223APB_FTO_801785
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) 		1613008005NRG24071220231638712 07/12/2023 Jameela Beevi 1613008005WL070114 Jameela Beevi 00048 BKID0008471 1998 1998 Processed 12/03/2024 1662660974 JAMELA BEEVI E PUNJAB NATIONAL BANK(508568)
SubTotal 1998 1998
2 Oachira KL-13-008-005-019/2945
(Thazhava) 		1613008005NRG24071220231638693 07/12/2023 Vineetha 1613008005WL070114 Vineetha 00089 CBIN0284805 1665 1665 Processed 12/03/2024 1662660957 Mrs. VINEETHA SANTHOSH KUMAR CENTRAL BANK OF INDIA(607115)
3 Oachira KL-13-008-005-019/7182
(Thazhava) 		1613008005NRG24071220231638708 07/12/2023 Anila K 1613008005WL070114 Anila K 00089 CBIN0284805 1998 1998 Processed 12/03/2024 1662660958 Mrs. ANILA K CENTRAL BANK OF INDIA(607115)
SubTotal 3663 3663
4 Oachira KL-13-008-005-019/7531
(Thazhava) 		1613008005NRG24071220231638713 07/12/2023 Divyakumari 1613008005WL070114 Divyakumari 00127 FDRL0001951 1998 1998 Processed 12/03/2024 1662660955 DIVYAKUMARI FEDERAL BANK(607165)
SubTotal 1998 1998
5 Oachira KL-13-008-005-018/3297
(Thazhava) 		1613008005NRG24071220231638674 07/12/2023 Devaki K 1613008005WL070114 Devaki K 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1662660933 Mrs. K DEVAKI INDIAN BANK(607105)
6 Oachira KL-13-008-005-019/1495
(Thazhava) 		1613008005NRG24071220231638675 07/12/2023 Mercy Stephen 1613008005WL070114 Mercy Stephen 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1662660963 Mrs. MERCY STEPHEN INDIAN BANK(607105)
7 Oachira KL-13-008-005-019/1496
(Thazhava) 		1613008005NRG24071220231638676 07/12/2023 Omanayamma 1613008005WL070114 Omanayamma 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1662660935 MRS OMANAYAMMA WO SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-005-019/1497
(Thazhava) 		1613008005NRG24071220231638677 07/12/2023 Santhamma K 1613008005WL070114 Santhamma K 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1662660936 Mrs. K SANTHAMMA INDIAN BANK(607105)
9 Oachira KL-13-008-005-019/1499
(Thazhava) 		1613008005NRG24071220231638678 07/12/2023 L Santha kumari 1613008005WL070114 L Santha kumari 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1662660940 Mrs. L. SANTHA KUMARI INDIAN BANK(607105)
10 Oachira KL-13-008-005-019/1502
(Thazhava) 		1613008005NRG24071220231638679 07/12/2023 T Ponnamma 1613008005WL070114 T Ponnamma 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1662660938 Mrs. Ponnamma Amma. T INDIAN BANK(607105)
11 Oachira KL-13-008-005-019/1503
(Thazhava) 		1613008005NRG24071220231638680 07/12/2023 E Rethnamma 1613008005WL070114 E Rethnamma 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1662660943 Mr. Rathnamma INDIAN BANK(607105)
12 Oachira KL-13-008-005-019/1504
(Thazhava) 		1613008005NRG24071220231638681 07/12/2023 Bindu 1613008005WL070114 Bindu 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1662660975 Mr. G SURESH INDIAN BANK(607105)
13 Oachira KL-13-008-005-019/1507
(Thazhava) 		1613008005NRG24071220231638682 07/12/2023 J Sherly 1613008005WL070114 J Sherly 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1662660949 SHERLI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Oachira KL-13-008-005-019/1511
(Thazhava) 		1613008005NRG24071220231638683 07/12/2023 Sobhana Kumary K 1613008005WL070114 Sobhana Kumary K 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1662660941 Mrs. SOBHANA KUMARY . K INDIAN BANK(607105)
15 Oachira KL-13-008-005-019/1517
(Thazhava) 		1613008005NRG24071220231638684 07/12/2023 J Jayalakshmi 1613008005WL070114 J Jayalakshmi 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1662660951 Mrs. Jayalakshmi INDIAN BANK(607105)
16 Oachira KL-13-008-005-019/1518
(Thazhava) 		1613008005NRG24071220231638685 07/12/2023 S Maya 1613008005WL070114 S Maya 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1662660950 Mrs. Maya INDIAN BANK(607105)
17 Oachira KL-13-008-005-019/1519
(Thazhava) 		1613008005NRG24071220231638686 07/12/2023 Valsala K 1613008005WL070114 Valsala K 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1662660937 VALSALA K INDIAN OVERSEAS BANK(508541)
18 Oachira KL-13-008-005-019/1521
(Thazhava) 		1613008005NRG24071220231638687 07/12/2023 D Sathyamma 1613008005WL070114 D Sathyamma 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1662660945 Mrs. D. SATHYAMMA INDIAN BANK(607105)
19 Oachira KL-13-008-005-019/1522
(Thazhava) 		1613008005NRG24071220231638688 07/12/2023 R Rajasree 1613008005WL070114 R Rajasree 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1662660942 Mrs. RAJASREE SUDHAKARAN CENTRAL BANK OF INDIA(607115)
20 Oachira KL-13-008-005-019/2149
(Thazhava) 		1613008005NRG24071220231638689 07/12/2023 L Leela 1613008005WL070114 L Leela 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1662660944 Mrs. LEELA INDIAN BANK(607105)
21 Oachira KL-13-008-005-019/2206
(Thazhava) 		1613008005NRG24071220231638690 07/12/2023 Laila 1613008005WL070114 Laila 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1662660965 Smt. Laila INDIAN BANK(607105)
22 Oachira KL-13-008-005-019/2708
(Thazhava) 		1613008005NRG24071220231638691 07/12/2023 Rasheeda Beevi 1613008005WL070114 Rasheeda Beevi 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1662660964 Mrs. RASHEEDA BEEVI INDIAN BANK(607105)
23 Oachira KL-13-008-005-019/2836
(Thazhava) 		1613008005NRG24071220231638692 07/12/2023 Jaya S Pillai 1613008005WL070114 Jaya S Pillai 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1662660932 Mrs. Jayalekshmi M INDIAN BANK(607105)
24 Oachira KL-13-008-005-019/2957
(Thazhava) 		1613008005NRG24071220231638694 07/12/2023 O Rajani 1613008005WL070114 O Rajani 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1662660952 O Rajani THE CATHOLIC SYRIAN BANK(607082)
25 Oachira KL-13-008-005-019/2958
(Thazhava) 		1613008005NRG24071220231638695 07/12/2023 Santhamma 1613008005WL070114 Santhamma 00176 IDIB000V048 1665 1665 Processed 12/03/2024 1662660948 Mrs. Santhamma Pillai S INDIAN BANK(607105)
26 Oachira KL-13-008-005-019/2959
(Thazhava) 		1613008005NRG24071220231638696 07/12/2023 Maniyamma 1613008005WL070114 Maniyamma 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1662660967 Mrs. A MANIYAMMA INDIAN BANK(607105)
27 Oachira KL-13-008-005-019/3088
(Thazhava) 		1613008005NRG24071220231638698 07/12/2023 Sindhu I 1613008005WL070114 Sindhu I 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1662660966 Sindhu I THE CATHOLIC SYRIAN BANK(607082)
28 Oachira KL-13-008-005-019/3309
(Thazhava) 		1613008005NRG24071220231638699 07/12/2023 Usaiba 1613008005WL070114 Usaiba 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1662660962 Usaiba THE CATHOLIC SYRIAN BANK(607082)
29 Oachira KL-13-008-005-019/3336
(Thazhava) 		1613008005NRG24071220231638700 07/12/2023 K Kamalamma 1613008005WL070114 K Kamalamma 00176 IDIB000V048 1665 1665 Processed 12/03/2024 1662660968 Mrs. Kamalamma INDIAN BANK(607105)
30 Oachira KL-13-008-005-019/4809
(Thazhava) 		1613008005NRG24071220231638701 07/12/2023 Safiya Beevi 1613008005WL070114 Safiya Beevi 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1662660969 Mrs. SAFIYA BEEVI . INDIAN BANK(607105)
31 Oachira KL-13-008-005-019/4975
(Thazhava) 		1613008005NRG24071220231638702 07/12/2023 V S Geetha 1613008005WL070114 V S Geetha 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1662660970 V S Geetha THE CATHOLIC SYRIAN BANK(607082)
32 Oachira KL-13-008-005-019/5132
(Thazhava) 		1613008005NRG24071220231638703 07/12/2023 V Parvathy 1613008005WL070114 V Parvathy 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1662660972 Mrs. Parvathy V INDIAN BANK(607105)
33 Oachira KL-13-008-005-019/5276
(Thazhava) 		1613008005NRG24071220231638704 07/12/2023 Salini S 1613008005WL070114 Salini S 00176 IDIB000V048 1665 1665 Processed 12/03/2024 1662660971 Mrs. S SALINI INDIAN BANK(607105)
34 Oachira KL-13-008-005-019/7184
(Thazhava) 		1613008005NRG24071220231638709 07/12/2023 Thankamma 1613008005WL070114 Thankamma 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1662660934 Mrs. Mrs THANKAMMA INDIAN BANK(607105)
35 Oachira KL-13-008-005-019/7362
(Thazhava) 		1613008005NRG24071220231638711 07/12/2023 Sandhya Chandran 1613008005WL070114 Sandhya Chandran 00176 IDIB000V048 999 999 Processed 12/03/2024 1662660973 MRS SANDHYA CHANDRAN S STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-005-020/1161
(Thazhava) 		1613008005NRG24071220231638714 07/12/2023 Krishna Kumari 1613008005WL070114 Krishna Kumari 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1662660946 Mrs. KRISHNA KUMARI INDIAN BANK(607105)
37 Oachira KL-13-008-005-020/1904
(Thazhava) 		1613008005NRG24071220231638715 07/12/2023 Molly 1613008005WL070114 Molly 00176 IDIB000V048 1665 1665 Processed 12/03/2024 1662660947 Mrs. Moli INDIAN BANK(607105)
38 Oachira KL-13-008-005-020/2136
(Thazhava) 		1613008005NRG24071220231638716 07/12/2023 Ambika P 1613008005WL070114 Ambika P 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1662660954 Mrs. P AMBIKA INDIAN BANK(607105)
39 Oachira KL-13-008-005-020/2139
(Thazhava) 		1613008005NRG24071220231638717 07/12/2023 C Vijayamma 1613008005WL070114 C Vijayamma 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1662660939 Mrs. Vijayamma INDIAN BANK(607105)
40 Oachira KL-13-008-005-020/2140
(Thazhava) 		1613008005NRG24071220231638718 07/12/2023 A Shahida 1613008005WL070114 A Shahida 00176 IDIB000V048 1332 1332 Processed 12/03/2024 1662660953 Mrs. A. SHAHIDA INDIAN BANK(607105)
SubTotal 68931 68931
41 Oachira KL-13-008-005-019/2960
(Thazhava) 		1613008005NRG24071220231638697 07/12/2023 Usha 1613008005WL070114 Usha 00415 SBIN0004405 1998 1998 Processed 12/03/2024 1662660956 MRS USHA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
42 Oachira KL-13-008-005-019/5653
(Thazhava) 		1613008005NRG24071220231638705 07/12/2023 Anandavally 1613008005WL070114 Anandavally 00415 SBIN0016827 1998 1998 Processed 12/03/2024 1662660959 MRS ANANDAVALLY WO SASI STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-005-019/6050
(Thazhava) 		1613008005NRG24071220231638706 07/12/2023 Mariyakutty 1613008005WL070114 Mariyakutty 00415 SBIN0016827 1665 1665 Processed 12/03/2024 1662660960 MRS MARIYAKUTTY WO PAPPAN STATE BANK OF INDIA(508548)
SubTotal 3663 3663
44 Oachira KL-13-008-005-019/7185
(Thazhava) 		1613008005NRG24071220231638710 07/12/2023 Nisa N 1613008005WL070114 Nisa N 00468 UBIN0554235 1998 1998 Processed 12/03/2024 1662660961 NISAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
45 Oachira KL-13-008-005-019/7072
(Thazhava) 		1613008005NRG24071220231638707 07/12/2023 Noorjahan 1613008005WL070114 Noorjahan 00545 CSBK0000146 1665 1665 Processed 12/03/2024 1662660931 Noorjahan THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1665 1665
Total 85914 85914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_071223APB_FTO_801785 Bank of India BKID0008471 OACHIRA 1998
2 Oachira KL1613008005_071223APB_FTO_801785 Central Bank of India CBIN0284805 KARUNAGAPALLY 3663
3 Oachira KL1613008005_071223APB_FTO_801785 Federal Bank FDRL0001951 BHARANIKKAVU 1998
4 Oachira KL1613008005_071223APB_FTO_801785 Indian Bank IDIB000V048 VAVVAKKAVU 68931
5 Oachira KL1613008005_071223APB_FTO_801785 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1998
6 Oachira KL1613008005_071223APB_FTO_801785 State Bank Of India SBIN0016827 PUTHIYAKAVU 3663
7 Oachira KL1613008005_071223APB_FTO_801785 Union Bank of India UBIN0554235 KARUNAGAPPALLY 1998
8 Oachira KL1613008005_071223APB_FTO_801785 Catholic Syrian Bank Ltd. CSBK0000146 PUTHIYAKAVU 1665

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