Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:27:52 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008006_140823APB_FTO_402074
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) 		1613008006NRG24140820230799526 14/08/2023 Pushpi 1613008006WL032936 Pushpi 00089 CBIN0284805 1665 1665 Processed 21/09/2023 5800967460 Ms. PUSHPI GEORGE CENTRAL BANK OF INDIA(607115)
2 Oachira KL-13-008-006-001/3205
(Thodiyoor) 		1613008006NRG24140820230799532 14/08/2023 Nazar A 1613008006WL032936 Nazar A 00089 CBIN0284805 1998 1998 Processed 21/09/2023 5800967464 NAZAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 Oachira KL-13-008-006-001/39
(Thodiyoor) 		1613008006NRG24140820230799533 14/08/2023 Sheeja.A 1613008006WL032936 Sheeja.A 00089 CBIN0284805 1665 1665 Processed 21/09/2023 5800967458 Mrs. SHEEJA A CENTRAL BANK OF INDIA(607115)
4 Oachira KL-13-008-006-001/40
(Thodiyoor) 		1613008006NRG24140820230799534 14/08/2023 Sabeena A 1613008006WL032936 Sabeena A 00089 CBIN0284805 1665 1665 Processed 21/09/2023 5800967457 Mrs. SABEENA A CENTRAL BANK OF INDIA(607115)
5 Oachira KL-13-008-006-001/55143
(Thodiyoor) 		1613008006NRG24140820230799539 14/08/2023 Anitha 1613008006WL032936 Anitha 00089 CBIN0284805 1665 1665 Processed 21/09/2023 5800967465 Mrs. ANITHA . CENTRAL BANK OF INDIA(607115)
6 Oachira KL-13-008-006-001/725
(Thodiyoor) 		1613008006NRG24140820230799544 14/08/2023 Safiyath 1613008006WL032936 Safiyath 00089 CBIN0284805 1998 1998 Processed 21/09/2023 5800967463 Mrs. SAFIYA ALIKUTTY CENTRAL BANK OF INDIA(607115)
7 Oachira KL-13-008-006-001/738
(Thodiyoor) 		1613008006NRG24140820230799552 14/08/2023 SUJATHA . K 1613008006WL032936 SUJATHA . K 00089 CBIN0284805 1998 1998 Processed 21/09/2023 5800967462 Mrs. SUJATHA K CENTRAL BANK OF INDIA(607115)
8 Oachira KL-13-008-006-004/1053
(Thodiyoor) 		1613008006NRG24140820230799556 14/08/2023 Girija S 1613008006WL032936 Girija S 00089 CBIN0284805 1998 1998 Processed 21/09/2023 5800967461 GIRIJA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14652 14652
9 Oachira KL-13-008-006-001/118
(Thodiyoor) 		1613008006NRG24140820230799522 14/08/2023 BUSHRA MANZOOR 1613008006WL032936 BUSHRA MANZOOR 00127 FDRL0001107 1998 1998 Processed 21/09/2023 5800967454 BUSHRA MANZOOR FEDERAL BANK(607165)
SubTotal 1998 1998
10 Oachira KL-13-008-006-001/1051
(Thodiyoor) 		1613008006NRG24140820230799519 14/08/2023 Rasheeda 1613008006WL032936 Rasheeda 00176 IDIB000K024 999 999 Processed 21/09/2023 5800967471 Mrs. RASHEEDA . INDIAN BANK(607105)
11 Oachira KL-13-008-006-001/11
(Thodiyoor) 		1613008006NRG24140820230799520 14/08/2023 Leela P 1613008006WL032936 Leela P 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5800967478 Mrs. LEELA P . INDIAN BANK(607105)
12 Oachira KL-13-008-006-001/128
(Thodiyoor) 		1613008006NRG24140820230799523 14/08/2023 USHA K 1613008006WL032936 USHA K 00176 IDIB000K024 1665 1665 Processed 21/09/2023 5800967479 Mrs. Usha INDIAN BANK(607105)
13 Oachira KL-13-008-006-001/1542
(Thodiyoor) 		1613008006NRG24140820230799525 14/08/2023 Sarasamma 1613008006WL032936 Sarasamma 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5800967466 Mrs. K SARASAMMA INDIAN BANK(607105)
14 Oachira KL-13-008-006-001/1648
(Thodiyoor) 		1613008006NRG24140820230799527 14/08/2023 Valsala 1613008006WL032936 Valsala 00176 IDIB000K024 1665 1665 Processed 21/09/2023 5800967453 Mrs. Valsala INDIAN BANK(607105)
15 Oachira KL-13-008-006-001/2401
(Thodiyoor) 		1613008006NRG24140820230799528 14/08/2023 Haseena 1613008006WL032936 Haseena 00176 IDIB000K024 1665 1665 Processed 21/09/2023 5800967476 Mrs. HASEENA RASHEED INDIAN BANK(607105)
16 Oachira KL-13-008-006-001/2613
(Thodiyoor) 		1613008006NRG24140820230799529 14/08/2023 Suseela 1613008006WL032936 Suseela 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5800967477 Mrs. Suseela INDIAN BANK(607105)
17 Oachira KL-13-008-006-001/3084
(Thodiyoor) 		1613008006NRG24140820230799531 14/08/2023 Shabeena 1613008006WL032936 Shabeena 00176 IDIB000K024 1665 1665 Processed 21/09/2023 5800967481 Mrs. SHEBEENA . INDIAN BANK(607105)
18 Oachira KL-13-008-006-001/5
(Thodiyoor) 		1613008006NRG24140820230799535 14/08/2023 Chellappan 1613008006WL032936 Chellappan 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5800967472 MR CHELLAPPAN CO THANKAPPAN STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-006-001/55141
(Thodiyoor) 		1613008006NRG24140820230799537 14/08/2023 Badarudeen 1613008006WL032936 Badarudeen 00176 IDIB000K024 1665 1665 Processed 21/09/2023 5800967470 MR BADARUDEEN STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-006-001/55141
(Thodiyoor) 		1613008006NRG24140820230799538 14/08/2023 Majida Beevi 1613008006WL032936 Majida Beevi 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5800967469 Mrs. Majida Beevi INDIAN BANK(607105)
21 Oachira KL-13-008-006-001/55146
(Thodiyoor) 		1613008006NRG24140820230799540 14/08/2023 Shyla A 1613008006WL032936 Shyla A 00176 IDIB000K024 1665 1665 Processed 21/09/2023 5800967482 Mrs. SHYLA SHAJI CENTRAL BANK OF INDIA(607115)
22 Oachira KL-13-008-006-001/720
(Thodiyoor) 		1613008006NRG24140820230799541 14/08/2023 Laila 1613008006WL032936 Laila 00176 IDIB000K024 1332 1332 Processed 21/09/2023 5800967446 Mrs. Laila INDIAN BANK(607105)
23 Oachira KL-13-008-006-001/721
(Thodiyoor) 		1613008006NRG24140820230799542 14/08/2023 Sulbath 1613008006WL032936 Sulbath 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5800967468 Mrs. SULFIYA BEEVI INDIAN BANK(607105)
24 Oachira KL-13-008-006-001/722
(Thodiyoor) 		1613008006NRG24140820230799543 14/08/2023 Sajeevan 1613008006WL032936 Sajeevan 00176 IDIB000K024 999 999 Processed 21/09/2023 5800967480 Mr. SAJEEVAN K INDIAN BANK(607105)
25 Oachira KL-13-008-006-001/729
(Thodiyoor) 		1613008006NRG24140820230799546 14/08/2023 Arifa beevi 1613008006WL032936 Arifa beevi 00176 IDIB000K024 1665 1665 Processed 21/09/2023 5800967474 Mrs. ARIFA BEEVI CENTRAL BANK OF INDIA(607115)
26 Oachira KL-13-008-006-001/730
(Thodiyoor) 		1613008006NRG24140820230799547 14/08/2023 Kochu Pennu K 1613008006WL032936 Kochu Pennu K 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5800967447 KOCHUPENNU CANARA BANK(508532)
27 Oachira KL-13-008-006-001/731
(Thodiyoor) 		1613008006NRG24140820230799548 14/08/2023 Sujatha.K 1613008006WL032936 Sujatha.K 00176 IDIB000K024 1665 1665 Processed 21/09/2023 5800967473 Mrs. Sujatha K INDIAN BANK(607105)
28 Oachira KL-13-008-006-001/735
(Thodiyoor) 		1613008006NRG24140820230799549 14/08/2023 Saleena 1613008006WL032936 Saleena 00176 IDIB000K024 1332 1332 Processed 21/09/2023 5800967451 Mrs. Saleena S INDIAN BANK(607105)
29 Oachira KL-13-008-006-001/736
(Thodiyoor) 		1613008006NRG24140820230799550 14/08/2023 Jayakumari 1613008006WL032936 Jayakumari 00176 IDIB000K024 1665 1665 Processed 21/09/2023 5800967448 Mrs. Jayakumari INDIAN BANK(607105)
30 Oachira KL-13-008-006-001/737
(Thodiyoor) 		1613008006NRG24140820230799551 14/08/2023 Geetha 1613008006WL032936 Geetha 00176 IDIB000K024 1998 1998 Processed 22/09/2023 5800967450 GEETHA S KERALA GRAMIN BANK(607476)
31 Oachira KL-13-008-006-001/742
(Thodiyoor) 		1613008006NRG24140820230799553 14/08/2023 Sarasamma 1613008006WL032936 Sarasamma 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5800967475 Mrs. sarasamma INDIAN BANK(607105)
32 Oachira KL-13-008-006-001/85
(Thodiyoor) 		1613008006NRG24140820230799555 14/08/2023 VASANTHA 1613008006WL032936 VASANTHA 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5800967484 Mrs. . VASANTHA INDIAN BANK(607105)
33 Oachira KL-13-008-006-004/933
(Thodiyoor) 		1613008006NRG24140820230799557 14/08/2023 Rehumabeevi 1613008006WL032936 Rehumabeevi 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5800967449 Mrs. Rahuma Beevi INDIAN BANK(607105)
SubTotal 41625 41625
34 Oachira KL-13-008-006-001/2922
(Thodiyoor) 		1613008006NRG24140820230799530 14/08/2023 Sajeela 1613008006WL032936 Sajeela 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5800967467 Mrs. Sajeela INDIAN BANK(607105)
35 Oachira KL-13-008-006-001/728
(Thodiyoor) 		1613008006NRG24140820230799545 14/08/2023 Shahida 1613008006WL032936 Shahida 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5800967452 Mrs. Shahida INDIAN BANK(607105)
SubTotal 3330 3330
36 Oachira KL-13-008-006-007/148
(Thodiyoor) 		1613008006NRG24140820230799558 14/08/2023 RAMSEENA 1613008006WL032936 RAMSEENA 00354 PUNB0750100 1998 1998 Processed 21/09/2023 5800967483 RAMSEENA PUNJAB NATIONAL BANK(508568)
SubTotal 1998 1998
37 Oachira KL-13-008-006-001/115
(Thodiyoor) 		1613008006NRG24140820230799521 14/08/2023 RAHIYANATHU BEEVI 1613008006WL032936 RAHIYANATHU BEEVI 00415 SBIN0004405 1665 1665 Rejected 21/09/2023 5800967455 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1665 1665
38 Oachira KL-13-008-006-001/55132
(Thodiyoor) 		1613008006NRG24140820230799536 14/08/2023 Thahira 1613008006WL032936 Thahira 00415 SBIN0016827 1665 1665 Processed 21/09/2023 5800967456 THAHIRA BEEVI STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-006-001/743
(Thodiyoor) 		1613008006NRG24140820230799554 14/08/2023 Prasanna 1613008006WL032936 Prasanna 00415 SBIN0016827 1998 1998 Processed 21/09/2023 5800967459 PRASANNA STATE BANK OF INDIA(508548)
SubTotal 3663 3663
40 Oachira KL-13-008-006-001/1540
(Thodiyoor) 		1613008006NRG24140820230799524 14/08/2023 Asumabeevi 1613008006WL032936 Asumabeevi 00545 CSBK0000146 1665 1665 Processed 21/09/2023 5800967445 Asumabeevi THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1665 1665
Total 70596 70596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_140823APB_FTO_402074 Central Bank of India CBIN0284805 KARUNAGAPALLY 14652
2 Oachira KL1613008006_140823APB_FTO_402074 Federal Bank FDRL0001107 KARUNAGAPPALLY 1998
3 Oachira KL1613008006_140823APB_FTO_402074 Indian Bank IDIB000K024 KARUNAGAPALLY 41625
4 Oachira KL1613008006_140823APB_FTO_402074 Indian Bank IDIB000V048 VAVVAKKAVU 3330
5 Oachira KL1613008006_140823APB_FTO_402074 Punjab National Bank PUNB0750100 KARUNAGAPPALLY (KERALA) 1998
6 Oachira KL1613008006_140823APB_FTO_402074 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1665
7 Oachira KL1613008006_140823APB_FTO_402074 State Bank Of India SBIN0016827 PUTHIYAKAVU 3663
8 Oachira KL1613008006_140823APB_FTO_402074 Catholic Syrian Bank Ltd. CSBK0000146 PUTHIYAKAVU 1665

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