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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:20:32 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_250423APB_FTO_46186
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-13-008-005-013/6637
(Thazhava) 		1613008005NRG24250420230074740 25/04/2023 Mariyambeevi 1613008005WL002829 Mariyambeevi 00078 CNRB0003456 999 999 Processed 20/05/2023 1746929712 MARIYAMBEEVI M CANARA BANK(508532)
SubTotal 999 999
2 Oachira KL-13-008-005-013/5722
(Thazhava) 		1613008005NRG24250420230074735 25/04/2023 Sarala 1613008005WL002829 Sarala 00127 FDRL0001289 1665 1665 Processed 20/05/2023 1746929724 Sarala DHANALAXMI BANK(607239)
3 Oachira KL-13-008-005-013/6092
(Thazhava) 		1613008005NRG24250420230074736 25/04/2023 Jainamma 1613008005WL002829 Jainamma 00127 FDRL0001289 1998 1998 Processed 20/05/2023 1746929720 JAINAMMA . FEDERAL BANK(607165)
4 Oachira KL-13-008-005-013/6478
(Thazhava) 		1613008005NRG24250420230074739 25/04/2023 Rahiyanathu R 1613008005WL002829 Rahiyanathu R 00127 FDRL0001289 1665 1665 Processed 20/05/2023 1746929725 RAHIYANATHU R FEDERAL BANK(607165)
5 Oachira KL-13-008-005-013/6638
(Thazhava) 		1613008005NRG24250420230074741 25/04/2023 Sheeba 1613008005WL002829 Sheeba 00127 FDRL0001289 333 333 Processed 20/05/2023 1746929722 SHEEBA I FEDERAL BANK(607165)
6 Oachira KL-13-008-005-013/6993
(Thazhava) 		1613008005NRG24250420230074742 25/04/2023 Najuma 1613008005WL002829 Najuma 00127 FDRL0001289 1332 1332 Processed 20/05/2023 1746929721 NAJUMA FEDERAL BANK(607165)
7 Oachira KL-13-008-005-013/7040
(Thazhava) 		1613008005NRG24250420230074743 25/04/2023 Omana 1613008005WL002829 Omana 00127 FDRL0001289 1998 1998 Processed 20/05/2023 1746929723 OMANA FEDERAL BANK(607165)
8 Oachira KL-13-008-005-013/7143
(Thazhava) 		1613008005NRG24250420230074744 25/04/2023 Omanakuttan Pillai 1613008005WL002829 Omanakuttan Pillai 00127 FDRL0001289 1332 1332 Processed 20/05/2023 1746929719 Omanakuttan Pillai DHANALAXMI BANK(607239)
SubTotal 10323 10323
9 Oachira KL-13-008-005-013/3379
(Thazhava) 		1613008005NRG24250420230074733 25/04/2023 Chellamma 1613008005WL002829 Chellamma 00415 SBIN0004405 1998 1998 Processed 20/05/2023 1746929710 MRS CHELLAMMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
10 Oachira KL-13-008-005-013/3406
(Thazhava) 		1613008005NRG24250420230074734 25/04/2023 Geetha 1613008005WL002829 Geetha 00415 SBIN0016827 1665 1665 Processed 20/05/2023 1746929714 Geetha KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Oachira KL-13-008-005-013/6236
(Thazhava) 		1613008005NRG24250420230074737 25/04/2023 Valsala S 1613008005WL002829 Valsala S 00415 SBIN0016827 1998 1998 Processed 20/05/2023 1746929711 MRS VALSALA S STATE BANK OF INDIA(508548)
SubTotal 3663 3663
12 Oachira KL-13-008-005-013/1911
(Thazhava) 		1613008005NRG24250420230074710 25/04/2023 Hajarumma K 1613008005WL002829 Hajarumma K 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1746929718 HAJARUMMA K UNION BANK OF INDIA(508500)
13 Oachira KL-13-008-005-013/1913
(Thazhava) 		1613008005NRG24250420230074711 25/04/2023 Sujatha S 1613008005WL002829 Sujatha S 00468 UBIN0914274 999 999 Processed 20/05/2023 1746929701 SUJATHA S CANARA BANK(508532)
14 Oachira KL-13-008-005-013/1914
(Thazhava) 		1613008005NRG24250420230074712 25/04/2023 Vasanthamma P 1613008005WL002829 Vasanthamma P 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1746929717 VASANTHAMMA P UNION BANK OF INDIA(508500)
15 Oachira KL-13-008-005-013/220
(Thazhava) 		1613008005NRG24250420230074713 25/04/2023 Maniamma N 1613008005WL002829 Maniamma N 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1746929727 MANIYAMMA . FEDERAL BANK(607165)
16 Oachira KL-13-008-005-013/221
(Thazhava) 		1613008005NRG24250420230074714 25/04/2023 Omanayamma 1613008005WL002829 Omanayamma 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1746929698 OMANAYAMMA UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-005-013/2210
(Thazhava) 		1613008005NRG24250420230074715 25/04/2023 Ambika T 1613008005WL002829 Ambika T 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1746929703 AMBIKA UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-005-013/222
(Thazhava) 		1613008005NRG24250420230074716 25/04/2023 Saraswathyamma 1613008005WL002829 Saraswathyamma 00468 UBIN0914274 999 999 Processed 20/05/2023 1746929691 SARASWATHYAMMA UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-005-013/223
(Thazhava) 		1613008005NRG24250420230074717 25/04/2023 Usha C 1613008005WL002829 Usha C 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1746929705 USHA C UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-005-013/225
(Thazhava) 		1613008005NRG24250420230074718 25/04/2023 Ambili A 1613008005WL002829 Ambili A 00468 UBIN0914274 1665 1665 Processed 20/05/2023 1746929694 AMBILI A UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-005-013/2309
(Thazhava) 		1613008005NRG24250420230074719 25/04/2023 Remani 1613008005WL002829 Remani 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1746929706 REMANI UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-005-013/238
(Thazhava) 		1613008005NRG24250420230074720 25/04/2023 Radhamani 1613008005WL002829 Radhamani 00468 UBIN0914274 1665 1665 Processed 20/05/2023 1746929704 RADHAMANI UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-005-013/242
(Thazhava) 		1613008005NRG24250420230074721 25/04/2023 Viswamohini 1613008005WL002829 Viswamohini 00468 UBIN0914274 1665 1665 Processed 20/05/2023 1746929699 VISWAMOHINI UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-005-013/2421
(Thazhava) 		1613008005NRG24250420230074722 25/04/2023 Kunjumol 1613008005WL002829 Kunjumol 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1746929707 KUNJUMOL UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-005-013/246
(Thazhava) 		1613008005NRG24250420230074723 25/04/2023 Khadeeja Beevi 1613008005WL002829 Khadeeja Beevi 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1746929702 KHADEEJA BEEVI UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-005-013/266
(Thazhava) 		1613008005NRG24250420230074724 25/04/2023 Jameela S 1613008005WL002829 Jameela S 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1746929695 JAMEELA S UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-005-013/275
(Thazhava) 		1613008005NRG24250420230074725 25/04/2023 Rajamma L 1613008005WL002829 Rajamma L 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1746929709 RAJAMMA L UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-005-013/2789
(Thazhava) 		1613008005NRG24250420230074726 25/04/2023 Mubeena 1613008005WL002829 Mubeena 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1746929715 MUBEENA . FEDERAL BANK(607165)
29 Oachira KL-13-008-005-013/280
(Thazhava) 		1613008005NRG24250420230074727 25/04/2023 Remadevi B 1613008005WL002829 Remadevi B 00468 UBIN0914274 1665 1665 Processed 20/05/2023 1746929696 REMADEVI B UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-005-013/287
(Thazhava) 		1613008005NRG24250420230074728 25/04/2023 Rema Devi B 1613008005WL002829 Rema Devi B 00468 UBIN0914274 1332 1332 Processed 20/05/2023 1746929692 REMADEVI B W O OMANAKUTTAN PILLAI CANARA BANK(508532)
31 Oachira KL-13-008-005-013/292
(Thazhava) 		1613008005NRG24250420230074729 25/04/2023 Remadevi P 1613008005WL002829 Remadevi P 00468 UBIN0914274 1665 1665 Processed 20/05/2023 1746929700 RAMADEVI P UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-005-013/298
(Thazhava) 		1613008005NRG24250420230074730 25/04/2023 Kanakamma B 1613008005WL002829 Kanakamma B 00468 UBIN0914274 1665 1665 Processed 20/05/2023 1746929697 KANAKAMMA B UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-005-013/3374
(Thazhava) 		1613008005NRG24250420230074731 25/04/2023 Sudhamani 1613008005WL002829 Sudhamani 00468 UBIN0914274 1665 1665 Processed 20/05/2023 1746929708 SUDHAMANI CANARA BANK(508532)
34 Oachira KL-13-008-005-013/3376
(Thazhava) 		1613008005NRG24250420230074732 25/04/2023 Mayadevi S 1613008005WL002829 Mayadevi S 00468 UBIN0914274 1665 1665 Processed 20/05/2023 1746929693 MAYADEVI S UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-005-013/6346
(Thazhava) 		1613008005NRG24250420230074738 25/04/2023 Thankamma 1613008005WL002829 Thankamma 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1746929713 MRS THANKAMMA N STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-005-016/3917
(Thazhava) 		1613008005NRG24250420230074746 25/04/2023 Molly 1613008005WL002829 Molly 00468 UBIN0914274 1665 1665 Processed 20/05/2023 1746929716 MOLLY UNION BANK OF INDIA(508500)
SubTotal 44289 44289
37 Oachira KL-13-008-005-013/7588
(Thazhava) 		1613008005NRG24250420230074745 25/04/2023 Muhammed Kunju 1613008005WL002829 Muhammed Kunju 00547 DLXB0000032 1998 1998 Processed 20/05/2023 1746929726 Muhammed Kunju DHANALAXMI BANK(607239)
SubTotal 1998 1998
Total 63270 63270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_250423APB_FTO_46186 Canara Bank CNRB0003456 THAZHAVA 999
2 Oachira KL1613008005_250423APB_FTO_46186 Federal Bank FDRL0001289 THODIYOOR 10323
3 Oachira KL1613008005_250423APB_FTO_46186 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1998
4 Oachira KL1613008005_250423APB_FTO_46186 State Bank Of India SBIN0016827 PUTHIYAKAVU 3663
5 Oachira KL1613008005_250423APB_FTO_46186 Union Bank of India UBIN0914274 Pavumba 44289
6 Oachira KL1613008005_250423APB_FTO_46186 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 1998

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