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The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:43:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_201022APB_FTO_601279
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-13-008-006-002/100
(Thodiyoor) 		1613008006NRG23191020220877344 20/10/2022 Sheeba 1613008006WL042795 Sheeba 00176 IDIB000K024 2177 2177 Processed 14/12/2022 7192789809 Mrs. Sheeba A INDIAN BANK(607105)
2 Oachira KL-13-008-006-002/1120
(Thodiyoor) 		1613008006NRG23191020220877348 20/10/2022 Ishath kunju 1613008006WL042795 Ishath kunju 00176 IDIB000K024 1555 1555 Processed 14/12/2022 7192789807 ISHA KUNJU KERALA GRAMIN BANK(607476)
3 Oachira KL-13-008-006-002/1320
(Thodiyoor) 		1613008006NRG23191020220877350 20/10/2022 Rameesa K 1613008006WL042795 Rameesa K 00176 IDIB000K024 1866 1866 Processed 14/12/2022 7192789810 Mrs. Rameesa T INDIAN BANK(607105)
4 Oachira KL-13-008-006-002/1323
(Thodiyoor) 		1613008006NRG23191020220877351 20/10/2022 Shakeela M 1613008006WL042795 Shakeela M 00176 IDIB000K024 933 933 Processed 14/12/2022 7192789800 Mrs. SHAKEELA M INDIAN BANK(607105)
5 Oachira KL-13-008-006-002/2390
(Thodiyoor) 		1613008006NRG23191020220877352 20/10/2022 Mariyambeevi 1613008006WL042795 Mariyambeevi 00176 IDIB000K024 1866 1866 Processed 14/12/2022 7192789796 Mrs. mariyam beevi INDIAN BANK(607105)
6 Oachira KL-13-008-006-002/2392
(Thodiyoor) 		1613008006NRG23191020220877353 20/10/2022 Zeenath.A 1613008006WL042795 Zeenath.A 00176 IDIB000K024 2177 2177 Processed 14/12/2022 7192789803 Mrs. Seenath INDIAN BANK(607105)
7 Oachira KL-13-008-006-002/2473
(Thodiyoor) 		1613008006NRG23191020220877354 20/10/2022 Nabeesath 1613008006WL042795 Nabeesath 00176 IDIB000K024 933 933 Processed 14/12/2022 7192789797 Mrs. NABEESATH . INDIAN BANK(607105)
8 Oachira KL-13-008-006-002/2537
(Thodiyoor) 		1613008006NRG23191020220877355 20/10/2022 Indian Bank 1613008006WL042795 Indian Bank 00176 IDIB000K024 2177 2177 Processed 14/12/2022 7192789804 Mrs. GIRIJA KUMARI L INDIAN BANK(607105)
9 Oachira KL-13-008-006-002/2541
(Thodiyoor) 		1613008006NRG23191020220877356 20/10/2022 Vijayalekshmi Amma 1613008006WL042795 Vijayalekshmi Amma 00176 IDIB000K024 2177 2177 Processed 14/12/2022 7192789805 Mrs. VIJAYA LEKSHMI AMMA INDIAN BANK(607105)
10 Oachira KL-13-008-006-002/503
(Thodiyoor) 		1613008006NRG23191020220877362 20/10/2022 Vijayamma 1613008006WL042795 Vijayamma 00176 IDIB000K024 2177 2177 Processed 14/12/2022 7192789811 Mrs. VIJAYAMMA ...... INDIAN BANK(607105)
11 Oachira KL-13-008-006-002/509
(Thodiyoor) 		1613008006NRG23191020220877363 20/10/2022 Abdul Salam 1613008006WL042795 Abdul Salam 00176 IDIB000K024 2177 2177 Processed 14/12/2022 7192789798 Mr. A ABDUL SALAM INDIAN BANK(607105)
12 Oachira KL-13-008-006-002/514
(Thodiyoor) 		1613008006NRG23191020220877364 20/10/2022 L.Bhageerathi 1613008006WL042795 L.Bhageerathi 00176 IDIB000K024 1555 1555 Processed 14/12/2022 7192789802 BHAGEERATHI L INDIAN OVERSEAS BANK(508541)
13 Oachira KL-13-008-006-002/515
(Thodiyoor) 		1613008006NRG23191020220877365 20/10/2022 Sujatha 1613008006WL042795 Sujatha 00176 IDIB000K024 2177 2177 Processed 14/12/2022 7192789794 Mrs. SUJATHA SUJATHA INDIAN BANK(607105)
14 Oachira KL-13-008-006-002/523
(Thodiyoor) 		1613008006NRG23191020220877366 20/10/2022 Chandrika 1613008006WL042795 Chandrika 00176 IDIB000K024 622 622 Processed 14/12/2022 7192789795 Mrs. CHANDRIKA .. INDIAN BANK(607105)
15 Oachira KL-13-008-006-003/2625
(Thodiyoor) 		1613008006NRG23191020220877369 20/10/2022 Jameela 1613008006WL042795 Jameela 00176 IDIB000K024 2177 2177 Processed 14/12/2022 7192789799 Mrs. JAMEELA W/O SALAM INDIAN BANK(607105)
16 Oachira KL-13-008-006-006/3231
(Thodiyoor) 		1613008006NRG23191020220877371 20/10/2022 Nusaiba 1613008006WL042795 Nusaiba 00176 IDIB000K024 2177 2177 Processed 14/12/2022 7192789808 Mrs. NUSAIBA W/O INDIAN BANK(607105)
SubTotal 28923 28923
17 Oachira KL-13-008-006-002/104
(Thodiyoor) 		1613008006NRG23191020220877346 20/10/2022 Shamla R 1613008006WL042795 Shamla R 00415 SBIN0004405 2177 2177 Processed 14/12/2022 7192789801 MRS SHAMLA R STATE BANK OF INDIA(508548)
SubTotal 2177 2177
18 Oachira KL-13-008-006-002/108
(Thodiyoor) 		1613008006NRG23191020220877347 20/10/2022 Sheeba S 1613008006WL042795 Sheeba S 00415 SBIN0070056 2177 2177 Processed 14/12/2022 7192789806 MRS SHEEBA S STATE BANK OF INDIA(508548)
SubTotal 2177 2177
Total 33277 33277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_201022APB_FTO_601279 Indian Bank IDIB000K024 KARUNAGAPALLY 28923
2 Oachira KL1613008006_201022APB_FTO_601279 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 2177
3 Oachira KL1613008006_201022APB_FTO_601279 State Bank Of India SBIN0070056 KARUNAGAPALLY 2177

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