Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:02:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_270623APB_FTO_244940
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-13-008-005-018/1094
(Thazhava) 		1613008005NRG24270620230454099 27/06/2023 Madhavan Kutty 1613008005WL018928 Madhavan Kutty 00127 FDRL0001107 1332 1332 Processed 03/07/2023 2985980349 Madhavan Kutty THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1332 1332
2 Oachira KL-13-008-005-015/1054
(Thazhava) 		1613008005NRG24270620230454085 27/06/2023 Vasantha B 1613008005WL018928 Vasantha B 00176 IDIB000V048 1665 1665 Processed 03/07/2023 2985980314 Mrs. B VASANTHA INDIAN BANK(607105)
3 Oachira KL-13-008-005-018/1041
(Thazhava) 		1613008005NRG24270620230454086 27/06/2023 H Fathima Beevi 1613008005WL018928 H Fathima Beevi 00176 IDIB000V048 1332 1332 Processed 03/07/2023 2985980345 H Fathima Beevi DHANALAXMI BANK(607239)
4 Oachira KL-13-008-005-018/1043
(Thazhava) 		1613008005NRG24270620230454087 27/06/2023 K Sathiamma 1613008005WL018928 K Sathiamma 00176 IDIB000V048 1332 1332 Processed 03/07/2023 2985980329 K Sathiamma DHANALAXMI BANK(607239)
5 Oachira KL-13-008-005-018/1044
(Thazhava) 		1613008005NRG24270620230454088 27/06/2023 Arifa Beevi 1613008005WL018928 Arifa Beevi 00176 IDIB000V048 1332 1332 Processed 03/07/2023 2985980318 Arifa Beevi DHANALAXMI BANK(607239)
6 Oachira KL-13-008-005-018/1046
(Thazhava) 		1613008005NRG24270620230454089 27/06/2023 K Vijayamma 1613008005WL018928 K Vijayamma 00176 IDIB000V048 1665 1665 Processed 03/07/2023 2985980325 Mrs. Vijayamma INDIAN BANK(607105)
7 Oachira KL-13-008-005-018/1047
(Thazhava) 		1613008005NRG24270620230454090 27/06/2023 P Usha 1613008005WL018928 P Usha 00176 IDIB000V048 1332 1332 Processed 03/07/2023 2985980322 Mrs. USHA INDIAN BANK(607105)
8 Oachira KL-13-008-005-018/1059
(Thazhava) 		1613008005NRG24270620230454091 27/06/2023 A Laila 1613008005WL018928 A Laila 00176 IDIB000V048 1665 1665 Processed 03/07/2023 2985980320 MRS LAILA STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-005-018/1061
(Thazhava) 		1613008005NRG24270620230454092 27/06/2023 Sajida Beevi 1613008005WL018928 Sajida Beevi 00176 IDIB000V048 666 666 Processed 03/07/2023 2985980334 Mrs. Sajida Beevi INDIAN BANK(607105)
10 Oachira KL-13-008-005-018/1067
(Thazhava) 		1613008005NRG24270620230454093 27/06/2023 G Chandran Pillai 1613008005WL018928 G Chandran Pillai 00176 IDIB000V048 1332 1332 Processed 03/07/2023 2985980339 G Chandran Pillai DHANALAXMI BANK(607239)
11 Oachira KL-13-008-005-018/1068
(Thazhava) 		1613008005NRG24270620230454094 27/06/2023 J Nazeema 1613008005WL018928 J Nazeema 00176 IDIB000V048 1665 1665 Processed 03/07/2023 2985980333 J Nazeema DHANALAXMI BANK(607239)
12 Oachira KL-13-008-005-018/1074
(Thazhava) 		1613008005NRG24270620230454095 27/06/2023 Sarojini 1613008005WL018928 Sarojini 00176 IDIB000V048 1332 1332 Processed 03/07/2023 2985980315 Mrs. SAROJINI . INDIAN BANK(607105)
13 Oachira KL-13-008-005-018/1086
(Thazhava) 		1613008005NRG24270620230454097 27/06/2023 A Sainaba 1613008005WL018928 A Sainaba 00176 IDIB000V048 1332 1332 Processed 03/07/2023 2985980342 Mrs. A SAINABA INDIAN BANK(607105)
14 Oachira KL-13-008-005-018/1088
(Thazhava) 		1613008005NRG24270620230454098 27/06/2023 Thankamani 1613008005WL018928 Thankamani 00176 IDIB000V048 1332 1332 Processed 03/07/2023 2985980340 Mrs. Thankamony INDIAN BANK(607105)
15 Oachira KL-13-008-005-018/1099
(Thazhava) 		1613008005NRG24270620230454100 27/06/2023 L Sobhana 1613008005WL018928 L Sobhana 00176 IDIB000V048 1665 1665 Processed 03/07/2023 2985980327 Mrs. L. SOBHANA INDIAN BANK(607105)
16 Oachira KL-13-008-005-018/1725
(Thazhava) 		1613008005NRG24270620230454101 27/06/2023 K Bindu 1613008005WL018928 K Bindu 00176 IDIB000V048 999 999 Processed 03/07/2023 2985980323 Mrs. K BINDU INDIAN BANK(607105)
17 Oachira KL-13-008-005-018/1838
(Thazhava) 		1613008005NRG24270620230454102 27/06/2023 S Animol 1613008005WL018928 S Animol 00176 IDIB000V048 333 333 Processed 03/07/2023 2985980321 MRS ANIMOL S STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-005-018/1839
(Thazhava) 		1613008005NRG24270620230454103 27/06/2023 Sindhu 1613008005WL018928 Sindhu 00176 IDIB000V048 1332 1332 Processed 03/07/2023 2985980338 Mrs. Sindhu INDIAN BANK(607105)
19 Oachira KL-13-008-005-018/1842
(Thazhava) 		1613008005NRG24270620230454104 27/06/2023 P Usha Devi 1613008005WL018928 P Usha Devi 00176 IDIB000V048 1332 1332 Processed 03/07/2023 2985980324 Mrs. Usha INDIAN BANK(607105)
20 Oachira KL-13-008-005-018/1846
(Thazhava) 		1613008005NRG24270620230454105 27/06/2023 R Geetha Kumari 1613008005WL018928 R Geetha Kumari 00176 IDIB000V048 1665 1665 Processed 03/07/2023 2985980319 R Geetha Kumari DHANALAXMI BANK(607239)
21 Oachira KL-13-008-005-018/1847
(Thazhava) 		1613008005NRG24270620230454106 27/06/2023 O Uthira 1613008005WL018928 O Uthira 00176 IDIB000V048 1332 1332 Processed 03/07/2023 2985980336 Mrs. Uthira INDIAN BANK(607105)
22 Oachira KL-13-008-005-018/1856
(Thazhava) 		1613008005NRG24270620230454107 27/06/2023 Nadeera 1613008005WL018928 Nadeera 00176 IDIB000V048 1665 1665 Processed 03/07/2023 2985980331 Mrs. NADEERA BEEVI CENTRAL BANK OF INDIA(607115)
23 Oachira KL-13-008-005-018/1859
(Thazhava) 		1613008005NRG24270620230454108 27/06/2023 F Kunju muthu 1613008005WL018928 F Kunju muthu 00176 IDIB000V048 1332 1332 Processed 03/07/2023 2985980332 F Kunju muthu THE CATHOLIC SYRIAN BANK(607082)
24 Oachira KL-13-008-005-018/1860
(Thazhava) 		1613008005NRG24270620230454109 27/06/2023 P Nazeema 1613008005WL018928 P Nazeema 00176 IDIB000V048 1665 1665 Processed 03/07/2023 2985980328 Mrs. P NAZEEMA INDIAN BANK(607105)
25 Oachira KL-13-008-005-018/1861
(Thazhava) 		1613008005NRG24270620230454110 27/06/2023 S Bindhu 1613008005WL018928 S Bindhu 00176 IDIB000V048 1665 1665 Processed 03/07/2023 2985980337 BINDHU FEDERAL BANK(607165)
26 Oachira KL-13-008-005-018/1866
(Thazhava) 		1613008005NRG24270620230454112 27/06/2023 E Jagadamma 1613008005WL018928 E Jagadamma 00176 IDIB000V048 1332 1332 Processed 03/07/2023 2985980335 Mrs. Jagadamma E INDIAN BANK(607105)
27 Oachira KL-13-008-005-018/1868
(Thazhava) 		1613008005NRG24270620230454113 27/06/2023 Geetha 1613008005WL018928 Geetha 00176 IDIB000V048 666 666 Processed 03/07/2023 2985980330 GEETHA KUMARI STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-005-018/1869
(Thazhava) 		1613008005NRG24270620230454114 27/06/2023 C Ambily 1613008005WL018928 C Ambily 00176 IDIB000V048 1665 1665 Processed 03/07/2023 2985980344 Mrs. C AMBILY INDIAN BANK(607105)
29 Oachira KL-13-008-005-018/1872
(Thazhava) 		1613008005NRG24270620230454115 27/06/2023 O Manjula 1613008005WL018928 O Manjula 00176 IDIB000V048 1665 1665 Processed 03/07/2023 2985980341 Mrs. Manjula INDIAN BANK(607105)
30 Oachira KL-13-008-005-018/1976
(Thazhava) 		1613008005NRG24270620230454116 27/06/2023 S Pappan 1613008005WL018928 S Pappan 00176 IDIB000V048 1332 1332 Processed 03/07/2023 2985980347 Mr. S PAPPAN INDIAN BANK(607105)
31 Oachira KL-13-008-005-018/2122
(Thazhava) 		1613008005NRG24270620230454117 27/06/2023 P Savithri 1613008005WL018928 P Savithri 00176 IDIB000V048 1332 1332 Processed 03/07/2023 2985980348 Mrs. P SAVITHRI INDIAN BANK(607105)
32 Oachira KL-13-008-005-018/2183
(Thazhava) 		1613008005NRG24270620230454118 27/06/2023 Rohinikutty T 1613008005WL018928 Rohinikutty T 00176 IDIB000V048 1332 1332 Processed 03/07/2023 2985980312 Mrs. P ROHINIKUTTY INDIAN BANK(607105)
33 Oachira KL-13-008-005-018/2216
(Thazhava) 		1613008005NRG24270620230454119 27/06/2023 Ammini Bahuleyan 1613008005WL018928 Ammini Bahuleyan 00176 IDIB000V048 999 999 Processed 03/07/2023 2985980359 AMMINI P INDIA POST PAYMENTS BANK LIMITED(508528)
34 Oachira KL-13-008-005-018/2702
(Thazhava) 		1613008005NRG24270620230454120 27/06/2023 Sudhamani 1613008005WL018928 Sudhamani 00176 IDIB000V048 999 999 Processed 03/07/2023 2985980313 Mrs. Sudhamani Amma C INDIAN BANK(607105)
35 Oachira KL-13-008-005-018/3141
(Thazhava) 		1613008005NRG24270620230454121 27/06/2023 R Unniamma 1613008005WL018928 R Unniamma 00176 IDIB000V048 1665 1665 Processed 03/07/2023 2985980358 R Unniamma DHANALAXMI BANK(607239)
36 Oachira KL-13-008-005-018/3143
(Thazhava) 		1613008005NRG24270620230454122 27/06/2023 Nabeesabeevi 1613008005WL018928 Nabeesabeevi 00176 IDIB000V048 1665 1665 Processed 03/07/2023 2985980316 Mrs. A NABEESA BEEVI INDIAN BANK(607105)
37 Oachira KL-13-008-005-018/3144
(Thazhava) 		1613008005NRG24270620230454123 27/06/2023 K Rema 1613008005WL018928 K Rema 00176 IDIB000V048 1332 1332 Processed 03/07/2023 2985980361 Mrs. K REMA INDIAN BANK(607105)
38 Oachira KL-13-008-005-018/3148
(Thazhava) 		1613008005NRG24270620230454124 27/06/2023 K Rugmini 1613008005WL018928 K Rugmini 00176 IDIB000V048 999 999 Processed 03/07/2023 2985980310 Mrs. Rugmini INDIAN BANK(607105)
39 Oachira KL-13-008-005-018/3625
(Thazhava) 		1613008005NRG24270620230454125 27/06/2023 V Shini 1613008005WL018928 V Shini 00176 IDIB000V048 1665 1665 Processed 03/07/2023 2985980360 Mrs. V SHINI INDIAN BANK(607105)
40 Oachira KL-13-008-005-018/4225
(Thazhava) 		1613008005NRG24270620230454126 27/06/2023 S Santha 1613008005WL018928 S Santha 00176 IDIB000V048 1665 1665 Processed 03/07/2023 2985980346 Mrs. S SANTHA INDIAN BANK(607105)
41 Oachira KL-13-008-005-018/4301
(Thazhava) 		1613008005NRG24270620230454127 27/06/2023 Rahiyanath 1613008005WL018928 Rahiyanath 00176 IDIB000V048 1665 1665 Processed 03/07/2023 2985980364 Mrs. Rahiyanath INDIAN BANK(607105)
42 Oachira KL-13-008-005-018/4661
(Thazhava) 		1613008005NRG24270620230454128 27/06/2023 Mini A 1613008005WL018928 Mini A 00176 IDIB000V048 1332 1332 Processed 03/07/2023 2985980304 Mrs. MINI A INDIAN BANK(607105)
43 Oachira KL-13-008-005-018/4748
(Thazhava) 		1613008005NRG24270620230454129 27/06/2023 Usha R 1613008005WL018928 Usha R 00176 IDIB000V048 1332 1332 Processed 03/07/2023 2985980305 Mrs. USHA INDIAN BANK(607105)
44 Oachira KL-13-008-005-018/4996
(Thazhava) 		1613008005NRG24270620230454130 27/06/2023 Binimol 1613008005WL018928 Binimol 00176 IDIB000V048 1332 1332 Processed 03/07/2023 2985980317 Binimol DHANALAXMI BANK(607239)
45 Oachira KL-13-008-005-018/5319
(Thazhava) 		1613008005NRG24270620230454131 27/06/2023 P Bindu 1613008005WL018928 P Bindu 00176 IDIB000V048 1332 1332 Processed 03/07/2023 2985980307 Mrs. P BINDU INDIAN BANK(607105)
46 Oachira KL-13-008-005-018/5572
(Thazhava) 		1613008005NRG24270620230454133 27/06/2023 K Subhadra 1613008005WL018928 K Subhadra 00176 IDIB000V048 1332 1332 Processed 03/07/2023 2985980362 Mrs. Subhadra INDIAN BANK(607105)
47 Oachira KL-13-008-005-018/5737
(Thazhava) 		1613008005NRG24270620230454134 27/06/2023 Ponnamma 1613008005WL018928 Ponnamma 00176 IDIB000V048 1665 1665 Processed 03/07/2023 2985980326 Mr. Ponnamma K INDIAN BANK(607105)
48 Oachira KL-13-008-005-018/6001
(Thazhava) 		1613008005NRG24270620230454136 27/06/2023 Ramadevi 1613008005WL018928 Ramadevi 00176 IDIB000V048 1332 1332 Processed 03/07/2023 2985980365 Mrs. REMADEVI INDIAN BANK(607105)
49 Oachira KL-13-008-005-018/6411
(Thazhava) 		1613008005NRG24270620230454142 27/06/2023 Maniyamma 1613008005WL018928 Maniyamma 00176 IDIB000V048 1332 1332 Processed 03/07/2023 2985980367 Smt. MANIYAMMA . INDIAN BANK(607105)
50 Oachira KL-13-008-005-018/7282
(Thazhava) 		1613008005NRG24270620230454143 27/06/2023 K Jameela Beevi 1613008005WL018928 K Jameela Beevi 00176 IDIB000V048 1665 1665 Processed 03/07/2023 2985980306 Mrs. K JAMEELA BEEVI INDIAN BANK(607105)
51 Oachira KL-13-008-005-018/7461
(Thazhava) 		1613008005NRG24270620230454144 27/06/2023 Sheeja 1613008005WL018928 Sheeja 00176 IDIB000V048 1665 1665 Processed 03/07/2023 2985980343 SHEEJA . INDUSIND BANK(607189)
52 Oachira KL-13-008-005-018/7519
(Thazhava) 		1613008005NRG24270620230454145 27/06/2023 Rafiyakunju 1613008005WL018928 Rafiyakunju 00176 IDIB000V048 999 999 Processed 03/07/2023 2985980357 Mrs. Rafiyakunju INDIAN BANK(607105)
53 Oachira KL-13-008-005-020/3958
(Thazhava) 		1613008005NRG24270620230454149 27/06/2023 Ambily O 1613008005WL018928 Ambily O 00176 IDIB000V048 1332 1332 Processed 03/07/2023 2985980363 Mrs. AMBILY O INDIAN BANK(607105)
54 Oachira KL-13-008-005-020/3959
(Thazhava) 		1613008005NRG24270620230454150 27/06/2023 Ambili 1613008005WL018928 Ambili 00176 IDIB000V048 1332 1332 Processed 03/07/2023 2985980309 Mrs. Ambili INDIAN BANK(607105)
55 Oachira KL-13-008-005-020/5382
(Thazhava) 		1613008005NRG24270620230454151 27/06/2023 Suhura Kunju 1613008005WL018928 Suhura Kunju 00176 IDIB000V048 1665 1665 Processed 03/07/2023 2985980366 Mrs. Suhara Kunju INDIAN BANK(607105)
56 Oachira KL-13-008-005-020/6412
(Thazhava) 		1613008005NRG24270620230454152 27/06/2023 Ambika Kumari 1613008005WL018928 Ambika Kumari 00176 IDIB000V048 1665 1665 Processed 03/07/2023 2985980311 Ambika Kumari THE CATHOLIC SYRIAN BANK(607082)
SubTotal 76257 76257
57 Oachira KL-13-008-005-018/5999
(Thazhava) 		1613008005NRG24270620230454135 27/06/2023 Leela 1613008005WL018928 Leela 00415 SBIN0004405 1332 1332 Processed 03/07/2023 2985980350 MRS LEELA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
58 Oachira KL-13-008-005-018/6202
(Thazhava) 		1613008005NRG24270620230454138 27/06/2023 Ambika 1613008005WL018928 Ambika 00415 SBIN0016827 666 666 Processed 03/07/2023 2985980354 Mrs. Ambikadevi S INDIAN BANK(607105)
59 Oachira KL-13-008-005-018/6203
(Thazhava) 		1613008005NRG24270620230454139 27/06/2023 Deepa 1613008005WL018928 Deepa 00415 SBIN0016827 1332 1332 Processed 03/07/2023 2985980352 PRAVEENRAJ P FEDERAL BANK(607165)
60 Oachira KL-13-008-005-018/6347
(Thazhava) 		1613008005NRG24270620230454140 27/06/2023 Sudha Devi 1613008005WL018928 Sudha Devi 00415 SBIN0016827 1665 1665 Processed 03/07/2023 2985980351 Sudha Devi THE CATHOLIC SYRIAN BANK(607082)
61 Oachira KL-13-008-005-018/7546
(Thazhava) 		1613008005NRG24270620230454147 27/06/2023 Sajeeda 1613008005WL018928 Sajeeda 00415 SBIN0016827 1332 1332 Processed 03/07/2023 2985980355 MRS SAJEEDA DO MUHAMMED KUNJU STATE BANK OF INDIA(508548)
SubTotal 4995 4995
62 Oachira KL-13-008-005-018/7545
(Thazhava) 		1613008005NRG24270620230454146 27/06/2023 Aswathy P 1613008005WL018928 Aswathy P 00415 SBIN0070056 1332 1332 Processed 03/07/2023 2985980308 MRS ASWATHY P STATE BANK OF INDIA(508548)
SubTotal 1332 1332
63 Oachira KL-13-008-005-018/1865
(Thazhava) 		1613008005NRG24270620230454111 27/06/2023 Sajitha 1613008005WL018928 Sajitha 00462 UCBA0002560 1332 1332 Processed 03/07/2023 2985980353 Mr. PREMJITH INDIAN BANK(607105)
SubTotal 1332 1332
64 Oachira KL-13-008-005-018/6401
(Thazhava) 		1613008005NRG24270620230454141 27/06/2023 Manju 1613008005WL018928 Manju 00657 KLGB0040565 999 999 Processed 03/07/2023 2985980356 Ms. Manju B INDIAN BANK(607105)
SubTotal 999 999
Total 87579 87579

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_270623APB_FTO_244940 Federal Bank FDRL0001107 KARUNAGAPPALLY 1332
2 Oachira KL1613008005_270623APB_FTO_244940 Indian Bank IDIB000V048 VAVVAKKAVU 76257
3 Oachira KL1613008005_270623APB_FTO_244940 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1332
4 Oachira KL1613008005_270623APB_FTO_244940 State Bank Of India SBIN0016827 PUTHIYAKAVU 4995
5 Oachira KL1613008005_270623APB_FTO_244940 State Bank Of India SBIN0070056 KARUNAGAPALLY 1332
6 Oachira KL1613008005_270623APB_FTO_244940 UCO Bank UCBA0002560 Karunagappally 1332
7 Oachira KL1613008005_270623APB_FTO_244940 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 999

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