Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:47:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_230823APB_FTO_436732
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-13-008-006-001/1647
(Thodiyoor) 		1613008006NRG24230820230897605 23/08/2023 Pushpi 1613008006WL036605 Pushpi 00089 CBIN0284805 1665 1665 Processed 21/09/2023 5798794040 Ms. PUSHPI GEORGE CENTRAL BANK OF INDIA(607115)
2 Oachira KL-13-008-006-001/3205
(Thodiyoor) 		1613008006NRG24230820230897611 23/08/2023 Nazar A 1613008006WL036605 Nazar A 00089 CBIN0284805 1665 1665 Processed 22/09/2023 5798794044 NAZAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 Oachira KL-13-008-006-001/39
(Thodiyoor) 		1613008006NRG24230820230897612 23/08/2023 Sheeja.A 1613008006WL036605 Sheeja.A 00089 CBIN0284805 1665 1665 Processed 21/09/2023 5798794038 Mrs. SHEEJA A CENTRAL BANK OF INDIA(607115)
4 Oachira KL-13-008-006-001/40
(Thodiyoor) 		1613008006NRG24230820230897613 23/08/2023 Sabeena A 1613008006WL036605 Sabeena A 00089 CBIN0284805 1998 1998 Processed 21/09/2023 5798794037 Mrs. SABEENA A CENTRAL BANK OF INDIA(607115)
5 Oachira KL-13-008-006-001/55143
(Thodiyoor) 		1613008006NRG24230820230897618 23/08/2023 Anitha 1613008006WL036605 Anitha 00089 CBIN0284805 1998 1998 Processed 21/09/2023 5798794045 Mrs. ANITHA . CENTRAL BANK OF INDIA(607115)
6 Oachira KL-13-008-006-001/725
(Thodiyoor) 		1613008006NRG24230820230897623 23/08/2023 Safiyath 1613008006WL036605 Safiyath 00089 CBIN0284805 1665 1665 Processed 21/09/2023 5798794043 Mrs. SAFIYA ALIKUTTY CENTRAL BANK OF INDIA(607115)
7 Oachira KL-13-008-006-001/738
(Thodiyoor) 		1613008006NRG24230820230897631 23/08/2023 SUJATHA . K 1613008006WL036605 SUJATHA . K 00089 CBIN0284805 1665 1665 Processed 21/09/2023 5798794042 Mrs. SUJATHA K CENTRAL BANK OF INDIA(607115)
8 Oachira KL-13-008-006-004/1053
(Thodiyoor) 		1613008006NRG24230820230897635 23/08/2023 Girija S 1613008006WL036605 Girija S 00089 CBIN0284805 1665 1665 Processed 22/09/2023 5798794041 GIRIJA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13986 13986
9 Oachira KL-13-008-006-001/118
(Thodiyoor) 		1613008006NRG24230820230897601 23/08/2023 BUSHRA MANZOOR 1613008006WL036605 BUSHRA MANZOOR 00127 FDRL0001107 1665 1665 Processed 21/09/2023 5798794034 BUSHRA MANZOOR FEDERAL BANK(607165)
SubTotal 1665 1665
10 Oachira KL-13-008-006-001/1051
(Thodiyoor) 		1613008006NRG24230820230897598 23/08/2023 Rasheeda 1613008006WL036605 Rasheeda 00176 IDIB000K024 1665 1665 Processed 21/09/2023 5798794051 Mrs. RASHEEDA . INDIAN BANK(607105)
11 Oachira KL-13-008-006-001/11
(Thodiyoor) 		1613008006NRG24230820230897599 23/08/2023 Leela P 1613008006WL036605 Leela P 00176 IDIB000K024 999 999 Processed 21/09/2023 5798794058 Mrs. LEELA P . INDIAN BANK(607105)
12 Oachira KL-13-008-006-001/128
(Thodiyoor) 		1613008006NRG24230820230897602 23/08/2023 USHA K 1613008006WL036605 USHA K 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5798794059 Mrs. Usha INDIAN BANK(607105)
13 Oachira KL-13-008-006-001/1542
(Thodiyoor) 		1613008006NRG24230820230897604 23/08/2023 Sarasamma 1613008006WL036605 Sarasamma 00176 IDIB000K024 1665 1665 Processed 21/09/2023 5798794046 Mrs. K SARASAMMA INDIAN BANK(607105)
14 Oachira KL-13-008-006-001/1648
(Thodiyoor) 		1613008006NRG24230820230897606 23/08/2023 Valsala 1613008006WL036605 Valsala 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5798794033 Mrs. Valsala INDIAN BANK(607105)
15 Oachira KL-13-008-006-001/2401
(Thodiyoor) 		1613008006NRG24230820230897607 23/08/2023 Haseena 1613008006WL036605 Haseena 00176 IDIB000K024 1665 1665 Processed 21/09/2023 5798794056 Mrs. HASEENA RASHEED INDIAN BANK(607105)
16 Oachira KL-13-008-006-001/2613
(Thodiyoor) 		1613008006NRG24230820230897608 23/08/2023 Suseela 1613008006WL036605 Suseela 00176 IDIB000K024 1665 1665 Processed 21/09/2023 5798794057 Mrs. Suseela INDIAN BANK(607105)
17 Oachira KL-13-008-006-001/3084
(Thodiyoor) 		1613008006NRG24230820230897610 23/08/2023 Shabeena 1613008006WL036605 Shabeena 00176 IDIB000K024 1665 1665 Processed 21/09/2023 5798794061 Mrs. SHEBEENA . INDIAN BANK(607105)
18 Oachira KL-13-008-006-001/5
(Thodiyoor) 		1613008006NRG24230820230897614 23/08/2023 Chellappan 1613008006WL036605 Chellappan 00176 IDIB000K024 1665 1665 Processed 21/09/2023 5798794052 MR CHELLAPPAN CO THANKAPPAN STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-006-001/55141
(Thodiyoor) 		1613008006NRG24230820230897616 23/08/2023 Badarudeen 1613008006WL036605 Badarudeen 00176 IDIB000K024 1665 1665 Processed 21/09/2023 5798794050 MR BADARUDEEN STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-006-001/55141
(Thodiyoor) 		1613008006NRG24230820230897617 23/08/2023 Majida Beevi 1613008006WL036605 Majida Beevi 00176 IDIB000K024 1665 1665 Processed 21/09/2023 5798794049 Mrs. Majida Beevi INDIAN BANK(607105)
21 Oachira KL-13-008-006-001/55146
(Thodiyoor) 		1613008006NRG24230820230897619 23/08/2023 Shyla A 1613008006WL036605 Shyla A 00176 IDIB000K024 1665 1665 Processed 21/09/2023 5798794062 Mrs. SHYLA SHAJI CENTRAL BANK OF INDIA(607115)
22 Oachira KL-13-008-006-001/720
(Thodiyoor) 		1613008006NRG24230820230897620 23/08/2023 Laila 1613008006WL036605 Laila 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5798794026 Mrs. Laila INDIAN BANK(607105)
23 Oachira KL-13-008-006-001/721
(Thodiyoor) 		1613008006NRG24230820230897621 23/08/2023 Sulbath 1613008006WL036605 Sulbath 00176 IDIB000K024 1665 1665 Processed 21/09/2023 5798794048 Mrs. SULFIYA BEEVI INDIAN BANK(607105)
24 Oachira KL-13-008-006-001/722
(Thodiyoor) 		1613008006NRG24230820230897622 23/08/2023 Sajeevan 1613008006WL036605 Sajeevan 00176 IDIB000K024 1332 1332 Processed 21/09/2023 5798794060 Mr. SAJEEVAN K INDIAN BANK(607105)
25 Oachira KL-13-008-006-001/729
(Thodiyoor) 		1613008006NRG24230820230897625 23/08/2023 Arifa beevi 1613008006WL036605 Arifa beevi 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5798794054 Mrs. ARIFA BEEVI CENTRAL BANK OF INDIA(607115)
26 Oachira KL-13-008-006-001/730
(Thodiyoor) 		1613008006NRG24230820230897626 23/08/2023 Kochu Pennu K 1613008006WL036605 Kochu Pennu K 00176 IDIB000K024 1665 1665 Processed 21/09/2023 5798794027 KOCHUPENNU CANARA BANK(508532)
27 Oachira KL-13-008-006-001/731
(Thodiyoor) 		1613008006NRG24230820230897627 23/08/2023 Sujatha.K 1613008006WL036605 Sujatha.K 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5798794053 Mrs. Sujatha K INDIAN BANK(607105)
28 Oachira KL-13-008-006-001/735
(Thodiyoor) 		1613008006NRG24230820230897628 23/08/2023 Saleena 1613008006WL036605 Saleena 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5798794031 Mrs. Saleena S INDIAN BANK(607105)
29 Oachira KL-13-008-006-001/736
(Thodiyoor) 		1613008006NRG24230820230897629 23/08/2023 Jayakumari 1613008006WL036605 Jayakumari 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5798794028 Mrs. Jayakumari INDIAN BANK(607105)
30 Oachira KL-13-008-006-001/737
(Thodiyoor) 		1613008006NRG24230820230897630 23/08/2023 Geetha 1613008006WL036605 Geetha 00176 IDIB000K024 1665 1665 Processed 21/09/2023 5798794030 GEETHA S KERALA GRAMIN BANK(607476)
31 Oachira KL-13-008-006-001/742
(Thodiyoor) 		1613008006NRG24230820230897632 23/08/2023 Sarasamma 1613008006WL036605 Sarasamma 00176 IDIB000K024 1665 1665 Processed 21/09/2023 5798794055 Mrs. sarasamma INDIAN BANK(607105)
32 Oachira KL-13-008-006-001/85
(Thodiyoor) 		1613008006NRG24230820230897634 23/08/2023 VASANTHA 1613008006WL036605 VASANTHA 00176 IDIB000K024 1665 1665 Processed 21/09/2023 5798794064 Mrs. . VASANTHA INDIAN BANK(607105)
33 Oachira KL-13-008-006-004/933
(Thodiyoor) 		1613008006NRG24230820230897636 23/08/2023 Rehumabeevi 1613008006WL036605 Rehumabeevi 00176 IDIB000K024 999 999 Processed 21/09/2023 5798794029 Mrs. Rahuma Beevi INDIAN BANK(607105)
SubTotal 40626 40626
34 Oachira KL-13-008-006-001/2922
(Thodiyoor) 		1613008006NRG24230820230897609 23/08/2023 Sajeela 1613008006WL036605 Sajeela 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5798794047 Mrs. Sajeela INDIAN BANK(607105)
35 Oachira KL-13-008-006-001/728
(Thodiyoor) 		1613008006NRG24230820230897624 23/08/2023 Shahida 1613008006WL036605 Shahida 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5798794032 Mrs. Shahida INDIAN BANK(607105)
SubTotal 2997 2997
36 Oachira KL-13-008-006-007/148
(Thodiyoor) 		1613008006NRG24230820230897637 23/08/2023 RAMSEENA 1613008006WL036605 RAMSEENA 00354 PUNB0750100 1665 1665 Processed 21/09/2023 5798794063 RAMSEENA PUNJAB NATIONAL BANK(508568)
SubTotal 1665 1665
37 Oachira KL-13-008-006-001/115
(Thodiyoor) 		1613008006NRG24230820230897600 23/08/2023 RAHIYANATHU BEEVI 1613008006WL036605 RAHIYANATHU BEEVI 00415 SBIN0004405 1998 1998 Rejected 21/09/2023 5798794035 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1998 1998
38 Oachira KL-13-008-006-001/55132
(Thodiyoor) 		1613008006NRG24230820230897615 23/08/2023 Thahira 1613008006WL036605 Thahira 00415 SBIN0016827 1998 1998 Processed 21/09/2023 5798794036 THAHIRA BEEVI STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-006-001/743
(Thodiyoor) 		1613008006NRG24230820230897633 23/08/2023 Prasanna 1613008006WL036605 Prasanna 00415 SBIN0016827 1665 1665 Processed 21/09/2023 5798794039 PRASANNA STATE BANK OF INDIA(508548)
SubTotal 3663 3663
40 Oachira KL-13-008-006-001/1540
(Thodiyoor) 		1613008006NRG24230820230897603 23/08/2023 Asumabeevi 1613008006WL036605 Asumabeevi 00545 CSBK0000146 1998 1998 Processed 21/09/2023 5798794025 Asumabeevi THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1998 1998
Total 68598 68598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_230823APB_FTO_436732 Central Bank of India CBIN0284805 KARUNAGAPALLY 13986
2 Oachira KL1613008006_230823APB_FTO_436732 Federal Bank FDRL0001107 KARUNAGAPPALLY 1665
3 Oachira KL1613008006_230823APB_FTO_436732 Indian Bank IDIB000K024 KARUNAGAPALLY 40626
4 Oachira KL1613008006_230823APB_FTO_436732 Indian Bank IDIB000V048 VAVVAKKAVU 2997
5 Oachira KL1613008006_230823APB_FTO_436732 Punjab National Bank PUNB0750100 KARUNAGAPPALLY (KERALA) 1665
6 Oachira KL1613008006_230823APB_FTO_436732 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1998
7 Oachira KL1613008006_230823APB_FTO_436732 State Bank Of India SBIN0016827 PUTHIYAKAVU 3663
8 Oachira KL1613008006_230823APB_FTO_436732 Catholic Syrian Bank Ltd. CSBK0000146 PUTHIYAKAVU 1998

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