Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:22:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_130123APB_FTO_942378
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-13-008-005-019/7363
(Thazhava) 		1613008005NRG23130120231589517 13/01/2023 Jameela Beevi 1613008005WL068492 Jameela Beevi 00048 BKID0008471 1866 1866 Processed 01/02/2023 8308660872 JAMELA BEEVI E PUNJAB NATIONAL BANK(508568)
SubTotal 1866 1866
2 Oachira KL-13-008-005-019/7182
(Thazhava) 		1613008005NRG23130120231589512 13/01/2023 Anila K 1613008005WL068492 Anila K 00089 CBIN0284805 1866 1866 Processed 01/02/2023 8308660856 Mrs. ANILA K CENTRAL BANK OF INDIA(607115)
SubTotal 1866 1866
3 Oachira KL-13-008-005-019/7531
(Thazhava) 		1613008005NRG23130120231589518 13/01/2023 Divyakumari 1613008005WL068492 Divyakumari 00127 FDRL0001951 1866 1866 Processed 01/02/2023 8308660852 DIVYAKUMARI FEDERAL BANK(607165)
SubTotal 1866 1866
4 Oachira KL-13-008-005-018/3297
(Thazhava) 		1613008005NRG23130120231589473 13/01/2023 Devaki K 1613008005WL068492 Devaki K 00176 IDIB000V048 622 622 Processed 01/02/2023 8308660834 Mrs. K DEVAKI INDIAN BANK(607105)
5 Oachira KL-13-008-005-019/1495
(Thazhava) 		1613008005NRG23130120231589475 13/01/2023 Mercy Stephen 1613008005WL068492 Mercy Stephen 00176 IDIB000V048 1866 1866 Processed 01/02/2023 8308660862 Mrs. MERCY STEPHEN INDIAN BANK(607105)
6 Oachira KL-13-008-005-019/1497
(Thazhava) 		1613008005NRG23130120231589477 13/01/2023 Santhamma K 1613008005WL068492 Santhamma K 00176 IDIB000V048 1866 1866 Processed 01/02/2023 8308660836 Mrs. K SANTHAMMA INDIAN BANK(607105)
7 Oachira KL-13-008-005-019/1502
(Thazhava) 		1613008005NRG23130120231589479 13/01/2023 T Ponnamma 1613008005WL068492 T Ponnamma 00176 IDIB000V048 1866 1866 Processed 01/02/2023 8308660838 Mrs. Ponnamma Amma. T INDIAN BANK(607105)
8 Oachira KL-13-008-005-019/1503
(Thazhava) 		1613008005NRG23130120231589480 13/01/2023 E Rethnamma 1613008005WL068492 E Rethnamma 00176 IDIB000V048 1866 1866 Processed 01/02/2023 8308660841 Mr. Rathnamma INDIAN BANK(607105)
9 Oachira KL-13-008-005-019/1514
(Thazhava) 		1613008005NRG23130120231589484 13/01/2023 B Subhadra 1613008005WL068492 B Subhadra 00176 IDIB000V048 1555 1555 Processed 01/02/2023 8308660846 Mrs. Subhadra INDIAN BANK(607105)
10 Oachira KL-13-008-005-019/1516
(Thazhava) 		1613008005NRG23130120231589485 13/01/2023 V Rekha 1613008005WL068492 V Rekha 00176 IDIB000V048 1866 1866 Processed 01/02/2023 8308660847 Mrs. V REKHA INDIAN BANK(607105)
11 Oachira KL-13-008-005-019/1517
(Thazhava) 		1613008005NRG23130120231589486 13/01/2023 J Jayalakshmi 1613008005WL068492 J Jayalakshmi 00176 IDIB000V048 1866 1866 Processed 01/02/2023 8308660849 Mrs. Jayalakshmi INDIAN BANK(607105)
12 Oachira KL-13-008-005-019/1518
(Thazhava) 		1613008005NRG23130120231589487 13/01/2023 S Maya 1613008005WL068492 S Maya 00176 IDIB000V048 1866 1866 Processed 01/02/2023 8308660848 Mrs. Maya INDIAN BANK(607105)
13 Oachira KL-13-008-005-019/1519
(Thazhava) 		1613008005NRG23130120231589488 13/01/2023 Valsala K 1613008005WL068492 Valsala K 00176 IDIB000V048 1866 1866 Processed 01/02/2023 8308660837 Mrs. K VALSALA INDIAN BANK(607105)
14 Oachira KL-13-008-005-019/1520
(Thazhava) 		1613008005NRG23130120231589489 13/01/2023 L Sree Devi 1613008005WL068492 L Sree Devi 00176 IDIB000V048 1866 1866 Processed 01/02/2023 8308660839 Mrs. L. SREE DEVI INDIAN BANK(607105)
15 Oachira KL-13-008-005-019/1521
(Thazhava) 		1613008005NRG23130120231589490 13/01/2023 D Sathyamma 1613008005WL068492 D Sathyamma 00176 IDIB000V048 1555 1555 Processed 01/02/2023 8308660843 Mrs. D. SATHYAMMA INDIAN BANK(607105)
16 Oachira KL-13-008-005-019/2149
(Thazhava) 		1613008005NRG23130120231589492 13/01/2023 L Leela 1613008005WL068492 L Leela 00176 IDIB000V048 1244 1244 Processed 01/02/2023 8308660842 Mrs. LEELA INDIAN BANK(607105)
17 Oachira KL-13-008-005-019/2206
(Thazhava) 		1613008005NRG23130120231589493 13/01/2023 Laila 1613008005WL068492 Laila 00176 IDIB000V048 1555 1555 Processed 01/02/2023 8308660864 Smt. Laila INDIAN BANK(607105)
18 Oachira KL-13-008-005-019/2207
(Thazhava) 		1613008005NRG23130120231589494 13/01/2023 L Latha 1613008005WL068492 L Latha 00176 IDIB000V048 1866 1866 Processed 01/02/2023 8308660860 Mrs. LATHA MURALEEDHARAN CENTRAL BANK OF INDIA(607115)
19 Oachira KL-13-008-005-019/2708
(Thazhava) 		1613008005NRG23130120231589495 13/01/2023 Rasheeda Beevi 1613008005WL068492 Rasheeda Beevi 00176 IDIB000V048 1866 1866 Processed 01/02/2023 8308660863 Mrs. RASHEEDA BEEVI INDIAN BANK(607105)
20 Oachira KL-13-008-005-019/2957
(Thazhava) 		1613008005NRG23130120231589499 13/01/2023 O Rajani 1613008005WL068492 O Rajani 00176 IDIB000V048 1866 1866 Processed 01/02/2023 8308660850 O Rajani THE CATHOLIC SYRIAN BANK(607082)
21 Oachira KL-13-008-005-019/2959
(Thazhava) 		1613008005NRG23130120231589501 13/01/2023 Maniyamma 1613008005WL068492 Maniyamma 00176 IDIB000V048 1866 1866 Processed 01/02/2023 8308660867 Mrs. A MANIYAMMA INDIAN BANK(607105)
22 Oachira KL-13-008-005-019/3088
(Thazhava) 		1613008005NRG23130120231589503 13/01/2023 Sindhu I 1613008005WL068492 Sindhu I 00176 IDIB000V048 1866 1866 Processed 01/02/2023 8308660866 Sindhu I THE CATHOLIC SYRIAN BANK(607082)
23 Oachira KL-13-008-005-019/3309
(Thazhava) 		1613008005NRG23130120231589504 13/01/2023 Usaiba 1613008005WL068492 Usaiba 00176 IDIB000V048 1555 1555 Processed 01/02/2023 8308660861 Usaiba THE CATHOLIC SYRIAN BANK(607082)
24 Oachira KL-13-008-005-019/3336
(Thazhava) 		1613008005NRG23130120231589505 13/01/2023 K Kamalamma 1613008005WL068492 K Kamalamma 00176 IDIB000V048 1866 1866 Processed 01/02/2023 8308660870 Mrs. K KAMALAMMA INDIAN BANK(607105)
25 Oachira KL-13-008-005-019/4975
(Thazhava) 		1613008005NRG23130120231589506 13/01/2023 V S Geetha 1613008005WL068492 V S Geetha 00176 IDIB000V048 1555 1555 Processed 01/02/2023 8308660868 V S Geetha THE CATHOLIC SYRIAN BANK(607082)
26 Oachira KL-13-008-005-019/5276
(Thazhava) 		1613008005NRG23130120231589507 13/01/2023 Salini S 1613008005WL068492 Salini S 00176 IDIB000V048 1866 1866 Processed 01/02/2023 8308660869 Mrs. S SALINI INDIAN BANK(607105)
27 Oachira KL-13-008-005-019/7184
(Thazhava) 		1613008005NRG23130120231589513 13/01/2023 Thankamma 1613008005WL068492 Thankamma 00176 IDIB000V048 1866 1866 Processed 01/02/2023 8308660835 Mrs. Mrs THANKAMMA INDIAN BANK(607105)
28 Oachira KL-13-008-005-019/7186
(Thazhava) 		1613008005NRG23130120231589515 13/01/2023 Saramma 1613008005WL068492 Saramma 00176 IDIB000V048 933 933 Processed 01/02/2023 8308660865 MRS SARAMMA WO RAJU STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-005-019/7362
(Thazhava) 		1613008005NRG23130120231589516 13/01/2023 Sandhya Chandran 1613008005WL068492 Sandhya Chandran 00176 IDIB000V048 1866 1866 Processed 01/02/2023 8308660871 MRS SANDHYA CHANDRAN S STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-005-020/1161
(Thazhava) 		1613008005NRG23130120231589519 13/01/2023 Krishna Kumari 1613008005WL068492 Krishna Kumari 00176 IDIB000V048 1866 1866 Processed 01/02/2023 8308660844 Mrs. KRISHNA KUMARI INDIAN BANK(607105)
31 Oachira KL-13-008-005-020/1904
(Thazhava) 		1613008005NRG23130120231589520 13/01/2023 Molly 1613008005WL068492 Molly 00176 IDIB000V048 1555 1555 Processed 01/02/2023 8308660845 Mrs. Moli INDIAN BANK(607105)
32 Oachira KL-13-008-005-020/2136
(Thazhava) 		1613008005NRG23130120231589521 13/01/2023 Ambika P 1613008005WL068492 Ambika P 00176 IDIB000V048 1866 1866 Processed 01/02/2023 8308660851 Mrs. P AMBIKA INDIAN BANK(607105)
33 Oachira KL-13-008-005-020/2139
(Thazhava) 		1613008005NRG23130120231589522 13/01/2023 C Vijayamma 1613008005WL068492 C Vijayamma 00176 IDIB000V048 1866 1866 Processed 01/02/2023 8308660840 Mrs. Vijayamma INDIAN BANK(607105)
34 Oachira KL-13-008-005-020/4236
(Thazhava) 		1613008005NRG23130120231589523 13/01/2023 REMYA A 1613008005WL068492 REMYA A 00176 IDIB000V048 1866 1866 Processed 01/02/2023 8308660859 Ms. REMYA A INDIAN BANK(607105)
SubTotal 53181 53181
35 Oachira KL-13-008-005-017/3738
(Thazhava) 		1613008005NRG23130120231589472 13/01/2023 Sheena 1613008005WL068492 Sheena 00415 SBIN0004405 1866 1866 Rejected 02/02/2023 8308660853 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 Oachira KL-13-008-005-019/2960
(Thazhava) 		1613008005NRG23130120231589502 13/01/2023 Usha 1613008005WL068492 Usha 00415 SBIN0004405 1866 1866 Processed 01/02/2023 8308660854 MRS USHA STATE BANK OF INDIA(508548)
SubTotal 3732 3732
37 Oachira KL-13-008-005-019/6050
(Thazhava) 		1613008005NRG23130120231589509 13/01/2023 Mariyakutty 1613008005WL068492 Mariyakutty 00415 SBIN0016827 1866 1866 Processed 01/02/2023 8308660857 MRS MARIYAKUTTY WO PAPPAN STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-005-019/6788
(Thazhava) 		1613008005NRG23130120231589510 13/01/2023 Soumya G 1613008005WL068492 Soumya G 00415 SBIN0016827 1866 1866 Processed 01/02/2023 8308660855 MRS SOUMYA G STATE BANK OF INDIA(508548)
SubTotal 3732 3732
39 Oachira KL-13-008-005-018/6222
(Thazhava) 		1613008005NRG23130120231589474 13/01/2023 Mary Jasmine G 1613008005WL068492 Mary Jasmine G 00415 SBIN0070056 1555 1555 Processed 01/02/2023 8308660858 MR MARY JASMINE G STATE BANK OF INDIA(508548)
SubTotal 1555 1555
40 Oachira KL-13-008-005-019/7072
(Thazhava) 		1613008005NRG23130120231589511 13/01/2023 Noorjahan 1613008005WL068492 Noorjahan 00545 CSBK0000146 1866 1866 Processed 01/02/2023 8308660833 Noorjahan THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1866 1866
Total 69664 69664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_130123APB_FTO_942378 Bank of India BKID0008471 OACHIRA 1866
2 Oachira KL1613008005_130123APB_FTO_942378 Central Bank of India CBIN0284805 KARUNAGAPALLY 1866
3 Oachira KL1613008005_130123APB_FTO_942378 Federal Bank FDRL0001951 BHARANIKKAVU 1866
4 Oachira KL1613008005_130123APB_FTO_942378 Indian Bank IDIB000V048 VAVVAKKAVU 53181
5 Oachira KL1613008005_130123APB_FTO_942378 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 3732
6 Oachira KL1613008005_130123APB_FTO_942378 State Bank Of India SBIN0016827 PUTHIYAKAVU 3732
7 Oachira KL1613008005_130123APB_FTO_942378 State Bank Of India SBIN0070056 KARUNAGAPALLY 1555
8 Oachira KL1613008005_130123APB_FTO_942378 Catholic Syrian Bank Ltd. CSBK0000146 PUTHIYAKAVU 1866

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