Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:29:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008006_261023APB_FTO_628938
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-13-008-006-002/1120
(Thodiyoor) 		1613008006NRG24261020231307144 26/10/2023 Ishath kunju 1613008006WL055062 Ishath kunju 00176 IDIB000K024 1332 1332 Processed 27/11/2023 8016354480 ISHA KUNJU KERALA GRAMIN BANK(607476)
2 Oachira KL-13-008-006-002/115
(Thodiyoor) 		1613008006NRG24261020231307145 26/10/2023 UMAIBA 1613008006WL055062 UMAIBA 00176 IDIB000K024 1332 1332 Processed 27/11/2023 8016354475 UMAIBA S KERALA GRAMIN BANK(607476)
3 Oachira KL-13-008-006-002/116
(Thodiyoor) 		1613008006NRG24261020231307146 26/10/2023 SHAKKEELA M 1613008006WL055062 SHAKKEELA M 00176 IDIB000K024 666 666 Processed 27/11/2023 8016354481 Mrs. shakkeela INDIAN BANK(607105)
4 Oachira KL-13-008-006-002/1318
(Thodiyoor) 		1613008006NRG24261020231307147 26/10/2023 Rethnamma 1613008006WL055062 Rethnamma 00176 IDIB000K024 1332 1332 Processed 27/11/2023 8016354479 MRS RATHNAMMA WIFE OF GOPALAKRISHNA PILL STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-006-002/1331
(Thodiyoor) 		1613008006NRG24261020231307148 26/10/2023 NAZEER A 1613008006WL055062 NAZEER A 00176 IDIB000K024 666 666 Processed 27/11/2023 8016354474 Mr. NAZEER A INDIAN BANK(607105)
6 Oachira KL-13-008-006-002/2390
(Thodiyoor) 		1613008006NRG24261020231307149 26/10/2023 Mariyambeevi 1613008006WL055062 Mariyambeevi 00176 IDIB000K024 666 666 Processed 27/11/2023 8016354458 Mrs. mariyam beevi INDIAN BANK(607105)
7 Oachira KL-13-008-006-002/2391
(Thodiyoor) 		1613008006NRG24261020231307150 26/10/2023 Ramlath T M 1613008006WL055062 Ramlath T M 00176 IDIB000K024 1332 1332 Processed 27/11/2023 8016354468 Mrs. RAMLATH T M INDIAN BANK(607105)
8 Oachira KL-13-008-006-002/2392
(Thodiyoor) 		1613008006NRG24261020231307151 26/10/2023 Zeenath.A 1613008006WL055062 Zeenath.A 00176 IDIB000K024 999 999 Processed 27/11/2023 8016354467 Mrs. Seenath INDIAN BANK(607105)
9 Oachira KL-13-008-006-002/2473
(Thodiyoor) 		1613008006NRG24261020231307152 26/10/2023 Nabeesath 1613008006WL055062 Nabeesath 00176 IDIB000K024 999 999 Processed 27/11/2023 8016354460 Mrs. NABEESATH . INDIAN BANK(607105)
10 Oachira KL-13-008-006-002/2474
(Thodiyoor) 		1613008006NRG24261020231307153 26/10/2023 Arifa 1613008006WL055062 Arifa 00176 IDIB000K024 1332 1332 Processed 27/11/2023 8016354466 Mrs. ARIFA A INDIAN BANK(607105)
11 Oachira KL-13-008-006-002/2537
(Thodiyoor) 		1613008006NRG24261020231307154 26/10/2023 Indian Bank 1613008006WL055062 Indian Bank 00176 IDIB000K024 1332 1332 Processed 27/11/2023 8016354469 Mrs. GIRIJA KUMARI L INDIAN BANK(607105)
12 Oachira KL-13-008-006-002/2541
(Thodiyoor) 		1613008006NRG24261020231307155 26/10/2023 Vijayalekshmi Amma 1613008006WL055062 Vijayalekshmi Amma 00176 IDIB000K024 999 999 Processed 27/11/2023 8016354471 Mrs. VIJAYA LEKSHMI AMMA INDIAN BANK(607105)
13 Oachira KL-13-008-006-002/3471
(Thodiyoor) 		1613008006NRG24261020231307157 26/10/2023 Shefeera 1613008006WL055062 Shefeera 00176 IDIB000K024 1332 1332 Processed 27/11/2023 8016354472 Mrs. Shefeera INDIAN BANK(607105)
14 Oachira KL-13-008-006-002/3483
(Thodiyoor) 		1613008006NRG24261020231307158 26/10/2023 REMYA V 1613008006WL055062 REMYA V 00176 IDIB000K024 666 666 Processed 27/11/2023 8016354473 Mrs. REMYA V INDIAN BANK(607105)
15 Oachira KL-13-008-006-002/3488
(Thodiyoor) 		1613008006NRG24261020231307159 26/10/2023 Shiji 1613008006WL055062 Shiji 00176 IDIB000K024 999 999 Processed 27/11/2023 8016354478 MRS SHIJI STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-006-002/503
(Thodiyoor) 		1613008006NRG24261020231307160 26/10/2023 Vijayamma 1613008006WL055062 Vijayamma 00176 IDIB000K024 999 999 Processed 27/11/2023 8016354459 Mrs. VIJAYAMMA ...... INDIAN BANK(607105)
17 Oachira KL-13-008-006-002/504
(Thodiyoor) 		1613008006NRG24261020231307161 26/10/2023 Sunitha S 1613008006WL055062 Sunitha S 00176 IDIB000K024 1332 1332 Processed 27/11/2023 8016354456 Mrs. S SUNITHA INDIAN BANK(607105)
18 Oachira KL-13-008-006-002/509
(Thodiyoor) 		1613008006NRG24261020231307162 26/10/2023 Abdul Salam 1613008006WL055062 Abdul Salam 00176 IDIB000K024 1332 1332 Processed 27/11/2023 8016354461 Mr. A ABDUL SALAM INDIAN BANK(607105)
19 Oachira KL-13-008-006-002/514
(Thodiyoor) 		1613008006NRG24261020231307163 26/10/2023 L.Bhageerathi 1613008006WL055062 L.Bhageerathi 00176 IDIB000K024 333 333 Processed 27/11/2023 8016354465 BHAGEERATHI L INDIAN OVERSEAS BANK(508541)
20 Oachira KL-13-008-006-002/523
(Thodiyoor) 		1613008006NRG24261020231307164 26/10/2023 Chandrika 1613008006WL055062 Chandrika 00176 IDIB000K024 666 666 Processed 27/11/2023 8016354457 Mrs. Chandrika INDIAN BANK(607105)
21 Oachira KL-13-008-006-003/2625
(Thodiyoor) 		1613008006NRG24261020231307167 26/10/2023 Jameela 1613008006WL055062 Jameela 00176 IDIB000K024 1332 1332 Processed 27/11/2023 8016354462 Mrs. JAMEELA W/O SALAM INDIAN BANK(607105)
22 Oachira KL-13-008-006-003/5508
(Thodiyoor) 		1613008006NRG24261020231307168 26/10/2023 Jayasree 1613008006WL055062 Jayasree 00176 IDIB000K024 1332 1332 Processed 27/11/2023 8016354470 Mrs. JAYASREE L INDIAN BANK(607105)
SubTotal 23310 23310
23 Oachira KL-13-008-006-002/104
(Thodiyoor) 		1613008006NRG24261020231307142 26/10/2023 Shamla R 1613008006WL055062 Shamla R 00415 SBIN0004405 999 999 Processed 27/11/2023 8016354464 MRS SHAMLA R STATE BANK OF INDIA(508548)
SubTotal 999 999
24 Oachira KL-13-008-006-002/3449
(Thodiyoor) 		1613008006NRG24261020231307156 26/10/2023 SAJEENA A 1613008006WL055062 SAJEENA A 00415 SBIN0016827 1332 1332 Processed 27/11/2023 8016354476 MRS SAJEENA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
25 Oachira KL-13-008-006-002/108
(Thodiyoor) 		1613008006NRG24261020231307143 26/10/2023 Sheeba S 1613008006WL055062 Sheeba S 00415 SBIN0070056 999 999 Processed 27/11/2023 8016354477 MRS SHEEBA S STATE BANK OF INDIA(508548)
SubTotal 999 999
26 Oachira KL-13-008-006-002/888
(Thodiyoor) 		1613008006NRG24261020231307166 26/10/2023 HAFEELA 1613008006WL055062 HAFEELA 00462 UCBA0002560 1332 1332 Processed 27/11/2023 8016354463 HAFEELA UCO BANK(607066)
SubTotal 1332 1332
27 Oachira KL-13-008-006-002/527
(Thodiyoor) 		1613008006NRG24261020231307165 26/10/2023 Raseena 1613008006WL055062 Raseena 00545 CSBK0000146 1332 1332 Processed 27/11/2023 8016354455 Raseena THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1332 1332
Total 29304 29304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_261023APB_FTO_628938 Indian Bank IDIB000K024 KARUNAGAPALLY 23310
2 Oachira KL1613008006_261023APB_FTO_628938 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 999
3 Oachira KL1613008006_261023APB_FTO_628938 State Bank Of India SBIN0016827 PUTHIYAKAVU 1332
4 Oachira KL1613008006_261023APB_FTO_628938 State Bank Of India SBIN0070056 KARUNAGAPALLY 999
5 Oachira KL1613008006_261023APB_FTO_628938 UCO Bank UCBA0002560 Karunagappally 1332
6 Oachira KL1613008006_261023APB_FTO_628938 Catholic Syrian Bank Ltd. CSBK0000146 PUTHIYAKAVU 1332

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