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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:27:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008006_270423APB_FTO_49833
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) 		1613008006NRG24260420230083042 27/04/2023 SUBIRUKUTTY 1613008006WL003212 SUBIRUKUTTY 00127 FDRL0001289 1998 1998 Processed 20/05/2023 1748596470 SUBAIRKUTTY A FEDERAL BANK(607165)
SubTotal 1998 1998
2 Oachira KL-13-008-006-002/1120
(Thodiyoor) 		1613008006NRG24260420230083035 27/04/2023 Ishath kunju 1613008006WL003212 Ishath kunju 00176 IDIB000K024 1998 1998 Processed 20/05/2023 1748596481 ISHA KUNJU KERALA GRAMIN BANK(607476)
3 Oachira KL-13-008-006-002/1318
(Thodiyoor) 		1613008006NRG24260420230083036 27/04/2023 Rethnamma 1613008006WL003212 Rethnamma 00176 IDIB000K024 1998 1998 Processed 20/05/2023 1748596479 MRS RATHNAMMA WIFE OF GOPALAKRISHNA PILL STATE BANK OF INDIA(508548)
4 Oachira KL-13-008-006-002/1331
(Thodiyoor) 		1613008006NRG24260420230083037 27/04/2023 NAZEER A 1613008006WL003212 NAZEER A 00176 IDIB000K024 1332 1332 Processed 20/05/2023 1748596478 Mr. NAZEER A INDIAN BANK(607105)
5 Oachira KL-13-008-006-002/2537
(Thodiyoor) 		1613008006NRG24260420230083038 27/04/2023 Indian Bank 1613008006WL003212 Indian Bank 00176 IDIB000K024 1665 1665 Processed 20/05/2023 1748596483 Mrs. GIRIJA KUMARI L INDIAN BANK(607105)
6 Oachira KL-13-008-006-002/2539
(Thodiyoor) 		1613008006NRG24260420230083039 27/04/2023 Ambili K 1613008006WL003212 Ambili K 00176 IDIB000K024 1665 1665 Processed 20/05/2023 1748596475 AMPILI K INDIA POST PAYMENTS BANK LIMITED(508528)
7 Oachira KL-13-008-006-002/2541
(Thodiyoor) 		1613008006NRG24260420230083040 27/04/2023 Vijayalekshmi Amma 1613008006WL003212 Vijayalekshmi Amma 00176 IDIB000K024 1998 1998 Processed 20/05/2023 1748596476 Mrs. VIJAYA LEKSHMI AMMA INDIAN BANK(607105)
8 Oachira KL-13-008-006-002/3483
(Thodiyoor) 		1613008006NRG24260420230083041 27/04/2023 REMYA V 1613008006WL003212 REMYA V 00176 IDIB000K024 1998 1998 Processed 20/05/2023 1748596477 Mrs. REMYA V INDIAN BANK(607105)
9 Oachira KL-13-008-006-002/503
(Thodiyoor) 		1613008006NRG24260420230083043 27/04/2023 Vijayamma 1613008006WL003212 Vijayamma 00176 IDIB000K024 1998 1998 Processed 20/05/2023 1748597500 Mrs. VIJAYAMMA ...... INDIAN BANK(607105)
10 Oachira KL-13-008-006-002/507
(Thodiyoor) 		1613008006NRG24260420230083044 27/04/2023 Rasheeda.A 1613008006WL003212 Rasheeda.A 00176 IDIB000K024 1998 1998 Processed 20/05/2023 1748596482 Mrs. rasheeda INDIAN BANK(607105)
11 Oachira KL-13-008-006-002/514
(Thodiyoor) 		1613008006NRG24260420230083045 27/04/2023 L.Bhageerathi 1613008006WL003212 L.Bhageerathi 00176 IDIB000K024 1665 1665 Processed 20/05/2023 1748596473 BHAGEERATHI L INDIAN OVERSEAS BANK(508541)
12 Oachira KL-13-008-006-002/521
(Thodiyoor) 		1613008006NRG24260420230083046 27/04/2023 Sheeja 1613008006WL003212 Sheeja 00176 IDIB000K024 1332 1332 Processed 20/05/2023 1748597499 Mrs. Sheeja INDIAN BANK(607105)
13 Oachira KL-13-008-006-002/522
(Thodiyoor) 		1613008006NRG24260420230083047 27/04/2023 Niza 1613008006WL003212 Niza 00176 IDIB000K024 1332 1332 Processed 20/05/2023 1748596480 Mrs. NIZA .. INDIAN BANK(607105)
14 Oachira KL-13-008-006-003/2625
(Thodiyoor) 		1613008006NRG24260420230083050 27/04/2023 Jameela 1613008006WL003212 Jameela 00176 IDIB000K024 1998 1998 Processed 20/05/2023 1748596469 Mrs. JAMEELA W/O SALAM INDIAN BANK(607105)
15 Oachira KL-13-008-006-003/5508
(Thodiyoor) 		1613008006NRG24260420230083051 27/04/2023 Jayasree 1613008006WL003212 Jayasree 00176 IDIB000K024 1998 1998 Processed 20/05/2023 1748596474 Mrs. JAYASREE L INDIAN BANK(607105)
SubTotal 24975 24975
16 Oachira KL-13-008-006-002/101
(Thodiyoor) 		1613008006NRG24260420230083034 27/04/2023 USHA KUMARI 1613008006WL003212 USHA KUMARI 00415 SBIN0016827 1998 1998 Processed 20/05/2023 1748596471 USHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
17 Oachira KL-13-008-006-002/888
(Thodiyoor) 		1613008006NRG24260420230083049 27/04/2023 HAFEELA 1613008006WL003212 HAFEELA 00462 UCBA0002560 1665 1665 Processed 20/05/2023 1748596472 HAFEELA UCO BANK(607066)
SubTotal 1665 1665
18 Oachira KL-13-008-006-002/527
(Thodiyoor) 		1613008006NRG24260420230083048 27/04/2023 Raseena 1613008006WL003212 Raseena 00545 CSBK0000146 333 333 Processed 20/05/2023 1748596468 Raseena THE CATHOLIC SYRIAN BANK(607082)
SubTotal 333 333
Total 30969 30969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_270423APB_FTO_49833 Federal Bank FDRL0001289 THODIYOOR 1998
2 Oachira KL1613008006_270423APB_FTO_49833 Indian Bank IDIB000K024 KARUNAGAPALLY 24975
3 Oachira KL1613008006_270423APB_FTO_49833 State Bank Of India SBIN0016827 PUTHIYAKAVU 1998
4 Oachira KL1613008006_270423APB_FTO_49833 UCO Bank UCBA0002560 Karunagappally 1665
5 Oachira KL1613008006_270423APB_FTO_49833 Catholic Syrian Bank Ltd. CSBK0000146 PUTHIYAKAVU 333

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