Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:42:28 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_030723APB_FTO_260734
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-13-008-006-007/3247
(Thodiyoor) 		1613008006NRG24030720230486542 03/07/2023 SABEENA 1613008006WL020343 SABEENA 00127 FDRL0001107 333 333 Processed 13/07/2023 3376058684 SABEENA FEDERAL BANK(607165)
SubTotal 333 333
2 Oachira KL-13-008-006-007/120
(Thodiyoor) 		1613008006NRG24030720230486522 03/07/2023 Bushara Beevi 1613008006WL020343 Bushara Beevi 00127 FDRL0001289 666 666 Processed 13/07/2023 3376058694 BUSHARA J INDIA POST PAYMENTS BANK LIMITED(508528)
3 Oachira KL-13-008-006-007/1222
(Thodiyoor) 		1613008006NRG24030720230486524 03/07/2023 NOORJAHAN 1613008006WL020343 NOORJAHAN 00127 FDRL0001289 666 666 Processed 13/07/2023 3376058689 NOORJAHAN . FEDERAL BANK(607165)
4 Oachira KL-13-008-006-007/1242
(Thodiyoor) 		1613008006NRG24030720230486525 03/07/2023 Laila 1613008006WL020343 Laila 00127 FDRL0001289 333 333 Processed 13/07/2023 3376058697 Laila DHANALAXMI BANK(607239)
5 Oachira KL-13-008-006-007/1274
(Thodiyoor) 		1613008006NRG24030720230486526 03/07/2023 Sreedeviamma 1613008006WL020343 Sreedeviamma 00127 FDRL0001289 666 666 Processed 13/07/2023 3376058695 Sreedeviamma DHANALAXMI BANK(607239)
6 Oachira KL-13-008-006-007/1288
(Thodiyoor) 		1613008006NRG24030720230486527 03/07/2023 Amina Beevi 1613008006WL020343 Amina Beevi 00127 FDRL0001289 333 333 Processed 13/07/2023 3376058686 AMINA BEEVI FEDERAL BANK(607165)
7 Oachira KL-13-008-006-007/1289
(Thodiyoor) 		1613008006NRG24030720230486528 03/07/2023 RAMLABEEVI 1613008006WL020343 RAMLABEEVI 00127 FDRL0001289 333 333 Processed 13/07/2023 3376058699 MRS RAMLABEEVI STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-006-007/1304
(Thodiyoor) 		1613008006NRG24030720230486529 03/07/2023 Ishakunju 1613008006WL020343 Ishakunju 00127 FDRL0001289 666 666 Processed 13/07/2023 3376058687 AISHAKUNJU FEDERAL BANK(607165)
9 Oachira KL-13-008-006-007/1308
(Thodiyoor) 		1613008006NRG24030720230486530 03/07/2023 Rasheeda Beevi 1613008006WL020343 Rasheeda Beevi 00127 FDRL0001289 666 666 Processed 13/07/2023 3376058696 MRS RASHEEDA STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-006-007/137
(Thodiyoor) 		1613008006NRG24030720230486532 03/07/2023 SUBHADRA 1613008006WL020343 SUBHADRA 00127 FDRL0001289 666 666 Processed 13/07/2023 3376058698 SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Oachira KL-13-008-006-007/14
(Thodiyoor) 		1613008006NRG24030720230486533 03/07/2023 Saraswathy 1613008006WL020343 Saraswathy 00127 FDRL0001289 666 666 Processed 13/07/2023 3376058692 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
12 Oachira KL-13-008-006-007/2471
(Thodiyoor) 		1613008006NRG24030720230486537 03/07/2023 Muthubeevi 1613008006WL020343 Muthubeevi 00127 FDRL0001289 333 333 Processed 13/07/2023 3376058690 MUTHU BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Oachira KL-13-008-006-007/2950
(Thodiyoor) 		1613008006NRG24030720230486538 03/07/2023 Ishakunju 1613008006WL020343 Ishakunju 00127 FDRL0001289 333 333 Processed 13/07/2023 3376058693 ISHA KUNJU A INDIAN OVERSEAS BANK(508541)
14 Oachira KL-13-008-006-007/3192
(Thodiyoor) 		1613008006NRG24030720230486540 03/07/2023 Bindhu S 1613008006WL020343 Bindhu S 00127 FDRL0001289 333 333 Processed 13/07/2023 3376058685 BINDHU S KERALA GRAMIN BANK(607476)
15 Oachira KL-13-008-006-007/335
(Thodiyoor) 		1613008006NRG24030720230486544 03/07/2023 NISA A 1613008006WL020343 NISA A 00127 FDRL0001289 666 666 Processed 13/07/2023 3376058691 Mrs. NIZA ..... INDIAN BANK(607105)
16 Oachira KL-13-008-006-007/55113
(Thodiyoor) 		1613008006NRG24030720230486546 03/07/2023 Suberukutty 1613008006WL020343 Suberukutty 00127 FDRL0001289 666 666 Processed 13/07/2023 3376058688 SUBER KUTTY FEDERAL BANK(607165)
SubTotal 7992 7992
17 Oachira KL-13-008-006-007/2952
(Thodiyoor) 		1613008006NRG24030720230486539 03/07/2023 Rahiyanath M 1613008006WL020343 Rahiyanath M 00176 IDIB000K024 666 666 Processed 13/07/2023 3376058705 Mrs. M RAHIYANATHU INDIAN BANK(607105)
18 Oachira KL-13-008-006-007/3194
(Thodiyoor) 		1613008006NRG24030720230486541 03/07/2023 Shibina 1613008006WL020343 Shibina 00176 IDIB000K024 666 666 Processed 13/07/2023 3376058703 Mrs. Shibina INDIAN BANK(607105)
19 Oachira KL-13-008-006-007/55137
(Thodiyoor) 		1613008006NRG24030720230486547 03/07/2023 Reji K 1613008006WL020343 Reji K 00176 IDIB000K024 666 666 Processed 13/07/2023 3376058704 Mrs. REJI ....... INDIAN BANK(607105)
SubTotal 1998 1998
20 Oachira KL-13-008-006-007/1735
(Thodiyoor) 		1613008006NRG24030720230486536 03/07/2023 Lailabeevi 1613008006WL020343 Lailabeevi 00415 SBIN0004405 333 333 Processed 13/07/2023 3376058700 LAILA BEEVI STATE BANK OF INDIA(508548)
SubTotal 333 333
21 Oachira KL-13-008-006-007/1727
(Thodiyoor) 		1613008006NRG24030720230486535 03/07/2023 Amina S 1613008006WL020343 Amina S 00415 SBIN0016827 333 333 Processed 13/07/2023 3376058702 MRS AMINA S STATE BANK OF INDIA(508548)
SubTotal 333 333
22 Oachira KL-13-008-006-007/333
(Thodiyoor) 		1613008006NRG24030720230486543 03/07/2023 ASUMABEEVI 1613008006WL020343 ASUMABEEVI 00415 SBIN0070056 666 666 Processed 13/07/2023 3376058706 MRS ASUMA BEEVI STATE BANK OF INDIA(508548)
SubTotal 666 666
23 Oachira KL-13-008-006-007/1310
(Thodiyoor) 		1613008006NRG24030720230486531 03/07/2023 Saleena 1613008006WL020343 Saleena 00545 CSBK0000146 333 333 Processed 13/07/2023 3376058683 Saleena THE CATHOLIC SYRIAN BANK(607082)
SubTotal 333 333
24 Oachira KL-13-008-006-007/1221
(Thodiyoor) 		1613008006NRG24030720230486523 03/07/2023 MUNEERA 1613008006WL020343 MUNEERA 00547 DLXB0000032 666 666 Processed 13/07/2023 3376058681 MUNEERA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Oachira KL-13-008-006-007/146
(Thodiyoor) 		1613008006NRG24030720230486534 03/07/2023 RUKHIYA S 1613008006WL020343 RUKHIYA S 00547 DLXB0000032 333 333 Processed 13/07/2023 3376058682 RUKHIYA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
26 Oachira KL-13-008-006-007/401
(Thodiyoor) 		1613008006NRG24030720230486545 03/07/2023 Haseena 1613008006WL020343 Haseena 00657 KLGB0040565 666 666 Processed 13/07/2023 3376058701 HASEENA I KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 13653 13653

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_030723APB_FTO_260734 Federal Bank FDRL0001107 KARUNAGAPPALLY 333
2 Oachira KL1613008006_030723APB_FTO_260734 Federal Bank FDRL0001289 THODIYOOR 7992
3 Oachira KL1613008006_030723APB_FTO_260734 Indian Bank IDIB000K024 KARUNAGAPALLY 1998
4 Oachira KL1613008006_030723APB_FTO_260734 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 333
5 Oachira KL1613008006_030723APB_FTO_260734 State Bank Of India SBIN0016827 PUTHIYAKAVU 333
6 Oachira KL1613008006_030723APB_FTO_260734 State Bank Of India SBIN0070056 KARUNAGAPALLY 666
7 Oachira KL1613008006_030723APB_FTO_260734 Catholic Syrian Bank Ltd. CSBK0000146 PUTHIYAKAVU 333
8 Oachira KL1613008006_030723APB_FTO_260734 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 999
9 Oachira KL1613008006_030723APB_FTO_260734 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 666

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