Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:13:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008006_260523APB_FTO_135541
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-13-008-006-002/383
(Thodiyoor) 		1613008006NRG24260520230245608 26/05/2023 SUBIRUKUTTY 1613008006WL010258 SUBIRUKUTTY 00127 FDRL0001289 1332 1332 Processed 31/05/2023 1985925883 SUBAIRKUTTY A FEDERAL BANK(607165)
SubTotal 1332 1332
2 Oachira KL-13-008-006-002/1120
(Thodiyoor) 		1613008006NRG24260520230245592 26/05/2023 Ishath kunju 1613008006WL010258 Ishath kunju 00176 IDIB000K024 1998 1998 Processed 01/06/2023 1985925901 ISHA KUNJU KERALA GRAMIN BANK(607476)
3 Oachira KL-13-008-006-002/115
(Thodiyoor) 		1613008006NRG24260520230245593 26/05/2023 UMAIBA 1613008006WL010258 UMAIBA 00176 IDIB000K024 1665 1665 Processed 01/06/2023 1985925897 UMAIBA S KERALA GRAMIN BANK(607476)
4 Oachira KL-13-008-006-002/116
(Thodiyoor) 		1613008006NRG24260520230245594 26/05/2023 SHAKKEELA M 1613008006WL010258 SHAKKEELA M 00176 IDIB000K024 1998 1998 Processed 31/05/2023 1985925903 Mrs. shakkeela INDIAN BANK(607105)
5 Oachira KL-13-008-006-002/1318
(Thodiyoor) 		1613008006NRG24260520230245595 26/05/2023 Rethnamma 1613008006WL010258 Rethnamma 00176 IDIB000K024 1998 1998 Processed 31/05/2023 1985925900 MRS RATHNAMMA WIFE OF GOPALAKRISHNA PILL STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-006-002/1331
(Thodiyoor) 		1613008006NRG24260520230245596 26/05/2023 NAZEER A 1613008006WL010258 NAZEER A 00176 IDIB000K024 666 666 Processed 31/05/2023 1985925896 Mr. NAZEER A INDIAN BANK(607105)
7 Oachira KL-13-008-006-002/2390
(Thodiyoor) 		1613008006NRG24260520230245597 26/05/2023 Mariyambeevi 1613008006WL010258 Mariyambeevi 00176 IDIB000K024 1998 1998 Processed 31/05/2023 1985925877 Mrs. mariyam beevi INDIAN BANK(607105)
8 Oachira KL-13-008-006-002/2391
(Thodiyoor) 		1613008006NRG24260520230245598 26/05/2023 Ramlath T M 1613008006WL010258 Ramlath T M 00176 IDIB000K024 1998 1998 Processed 31/05/2023 1985925889 Mrs. RAMLATH T M INDIAN BANK(607105)
9 Oachira KL-13-008-006-002/2392
(Thodiyoor) 		1613008006NRG24260520230245599 26/05/2023 Zeenath.A 1613008006WL010258 Zeenath.A 00176 IDIB000K024 1998 1998 Processed 31/05/2023 1985925888 Mrs. Seenath INDIAN BANK(607105)
10 Oachira KL-13-008-006-002/2473
(Thodiyoor) 		1613008006NRG24260520230245600 26/05/2023 Nabeesath 1613008006WL010258 Nabeesath 00176 IDIB000K024 1998 1998 Processed 31/05/2023 1985925879 Mrs. NABEESATH . INDIAN BANK(607105)
11 Oachira KL-13-008-006-002/2537
(Thodiyoor) 		1613008006NRG24260520230245601 26/05/2023 Indian Bank 1613008006WL010258 Indian Bank 00176 IDIB000K024 1665 1665 Processed 31/05/2023 1985925890 Mrs. GIRIJA KUMARI L INDIAN BANK(607105)
12 Oachira KL-13-008-006-002/2541
(Thodiyoor) 		1613008006NRG24260520230245602 26/05/2023 Vijayalekshmi Amma 1613008006WL010258 Vijayalekshmi Amma 00176 IDIB000K024 1998 1998 Processed 31/05/2023 1985925892 Mrs. VIJAYA LEKSHMI AMMA INDIAN BANK(607105)
13 Oachira KL-13-008-006-002/3471
(Thodiyoor) 		1613008006NRG24260520230245604 26/05/2023 Shefeera 1613008006WL010258 Shefeera 00176 IDIB000K024 999 999 Processed 31/05/2023 1985925893 Mrs. Shefeera INDIAN BANK(607105)
14 Oachira KL-13-008-006-002/3483
(Thodiyoor) 		1613008006NRG24260520230245605 26/05/2023 REMYA V 1613008006WL010258 REMYA V 00176 IDIB000K024 1332 1332 Processed 31/05/2023 1985925895 Mrs. REMYA V INDIAN BANK(607105)
15 Oachira KL-13-008-006-002/3488
(Thodiyoor) 		1613008006NRG24260520230245606 26/05/2023 Shiji 1613008006WL010258 Shiji 00176 IDIB000K024 1665 1665 Processed 31/05/2023 1985925899 MRS SHIJI STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-006-002/503
(Thodiyoor) 		1613008006NRG24260520230245609 26/05/2023 Vijayamma 1613008006WL010258 Vijayamma 00176 IDIB000K024 1998 1998 Processed 31/05/2023 1985925878 Mrs. VIJAYAMMA ...... INDIAN BANK(607105)
17 Oachira KL-13-008-006-002/507
(Thodiyoor) 		1613008006NRG24260520230245610 26/05/2023 Rasheeda.A 1613008006WL010258 Rasheeda.A 00176 IDIB000K024 1998 1998 Processed 31/05/2023 1985925902 Mrs. rasheeda INDIAN BANK(607105)
18 Oachira KL-13-008-006-002/509
(Thodiyoor) 		1613008006NRG24260520230245611 26/05/2023 Abdul Salam 1613008006WL010258 Abdul Salam 00176 IDIB000K024 1665 1665 Processed 31/05/2023 1985925881 Mr. A ABDUL SALAM INDIAN BANK(607105)
19 Oachira KL-13-008-006-002/514
(Thodiyoor) 		1613008006NRG24260520230245612 26/05/2023 L.Bhageerathi 1613008006WL010258 L.Bhageerathi 00176 IDIB000K024 1665 1665 Processed 31/05/2023 1985925887 BHAGEERATHI L INDIAN OVERSEAS BANK(508541)
20 Oachira KL-13-008-006-002/515
(Thodiyoor) 		1613008006NRG24260520230245613 26/05/2023 Sujatha 1613008006WL010258 Sujatha 00176 IDIB000K024 666 666 Processed 31/05/2023 1985925876 Mrs. SUJATHA SUJATHA INDIAN BANK(607105)
21 Oachira KL-13-008-006-002/521
(Thodiyoor) 		1613008006NRG24260520230245614 26/05/2023 Sheeja 1613008006WL010258 Sheeja 00176 IDIB000K024 333 333 Processed 31/05/2023 1985925880 Mrs. Sheeja INDIAN BANK(607105)
22 Oachira KL-13-008-006-003/2625
(Thodiyoor) 		1613008006NRG24260520230245617 26/05/2023 Jameela 1613008006WL010258 Jameela 00176 IDIB000K024 1665 1665 Processed 31/05/2023 1985925882 Mrs. JAMEELA W/O SALAM INDIAN BANK(607105)
23 Oachira KL-13-008-006-003/5508
(Thodiyoor) 		1613008006NRG24260520230245618 26/05/2023 Jayasree 1613008006WL010258 Jayasree 00176 IDIB000K024 1665 1665 Processed 31/05/2023 1985925891 Mrs. JAYASREE L INDIAN BANK(607105)
24 Oachira KL-13-008-006-006/3231
(Thodiyoor) 		1613008006NRG24260520230245619 26/05/2023 Nusaiba 1613008006WL010258 Nusaiba 00176 IDIB000K024 999 999 Processed 31/05/2023 1985925894 Mrs. NUSAIBA W/O INDIAN BANK(607105)
SubTotal 36630 36630
25 Oachira KL-13-008-006-002/104
(Thodiyoor) 		1613008006NRG24260520230245591 26/05/2023 Shamla R 1613008006WL010258 Shamla R 00415 SBIN0004405 1665 1665 Processed 31/05/2023 1985925886 MRS SHAMLA R STATE BANK OF INDIA(508548)
SubTotal 1665 1665
26 Oachira KL-13-008-006-002/101
(Thodiyoor) 		1613008006NRG24260520230245590 26/05/2023 USHA KUMARI 1613008006WL010258 USHA KUMARI 00415 SBIN0016827 1332 1332 Processed 31/05/2023 1985925884 USHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Oachira KL-13-008-006-002/3449
(Thodiyoor) 		1613008006NRG24260520230245603 26/05/2023 SAJEENA A 1613008006WL010258 SAJEENA A 00415 SBIN0016827 1665 1665 Processed 31/05/2023 1985925898 MRS SAJEENA STATE BANK OF INDIA(508548)
SubTotal 2997 2997
28 Oachira KL-13-008-006-002/888
(Thodiyoor) 		1613008006NRG24260520230245616 26/05/2023 HAFEELA 1613008006WL010258 HAFEELA 00462 UCBA0002560 1998 1998 Processed 31/05/2023 1985925885 HAFEELA UCO BANK(607066)
SubTotal 1998 1998
29 Oachira KL-13-008-006-002/382
(Thodiyoor) 		1613008006NRG24260520230245607 26/05/2023 MUBEENA S 1613008006WL010258 MUBEENA S 00545 CSBK0000146 333 333 Processed 31/05/2023 1985925874 MUBEENA S INDUSIND BANK(607189)
30 Oachira KL-13-008-006-002/527
(Thodiyoor) 		1613008006NRG24260520230245615 26/05/2023 Raseena 1613008006WL010258 Raseena 00545 CSBK0000146 1665 1665 Processed 31/05/2023 1985925875 Raseena THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1998 1998
Total 46620 46620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_260523APB_FTO_135541 Federal Bank FDRL0001289 THODIYOOR 1332
2 Oachira KL1613008006_260523APB_FTO_135541 Indian Bank IDIB000K024 KARUNAGAPALLY 36630
3 Oachira KL1613008006_260523APB_FTO_135541 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1665
4 Oachira KL1613008006_260523APB_FTO_135541 State Bank Of India SBIN0016827 PUTHIYAKAVU 2997
5 Oachira KL1613008006_260523APB_FTO_135541 UCO Bank UCBA0002560 Karunagappally 1998
6 Oachira KL1613008006_260523APB_FTO_135541 Catholic Syrian Bank Ltd. CSBK0000146 PUTHIYAKAVU 1998

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