Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:37:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_010723APB_FTO_259034
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-13-008-005-003/379
(Thazhava) 		1613008005NRG24010720230484060 01/07/2023 Deepthi S 1613008005WL020206 Deepthi S 00078 CNRB0003456 1998 1998 Processed 11/07/2023 3326152946 DEEPTHI S CANARA BANK(508532)
2 Oachira KL-13-008-005-003/6439
(Thazhava) 		1613008005NRG24010720230484075 01/07/2023 Abbas 1613008005WL020206 Abbas 00078 CNRB0003456 666 666 Processed 11/07/2023 3326152947 ABBAS CANARA BANK(508532)
3 Oachira KL-13-008-005-003/6509
(Thazhava) 		1613008005NRG24010720230484076 01/07/2023 savithry 1613008005WL020206 savithry 00078 CNRB0003456 1998 1998 Processed 11/07/2023 3326152943 SAVITHRY CANARA BANK(508532)
4 Oachira KL-13-008-005-003/6512
(Thazhava) 		1613008005NRG24010720230484077 01/07/2023 jaleela 1613008005WL020206 jaleela 00078 CNRB0003456 1998 1998 Processed 11/07/2023 3326152951 JALEELA CANARA BANK(508532)
5 Oachira KL-13-008-005-003/6929
(Thazhava) 		1613008005NRG24010720230484079 01/07/2023 Muhammed Kunju 1613008005WL020206 Muhammed Kunju 00078 CNRB0003456 1332 1332 Processed 11/07/2023 3326152950 MUHAMMED KUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
6 Oachira KL-13-008-005-003/6938
(Thazhava) 		1613008005NRG24010720230484081 01/07/2023 Mani T 1613008005WL020206 Mani T 00078 CNRB0003456 1998 1998 Processed 11/07/2023 3326152948 MANI T CANARA BANK(508532)
7 Oachira KL-13-008-005-003/7201
(Thazhava) 		1613008005NRG24010720230484082 01/07/2023 Jameela K M 1613008005WL020206 Jameela K M 00078 CNRB0003456 1998 1998 Processed 11/07/2023 3326152949 MR JAMEELA K M STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-005-003/7354
(Thazhava) 		1613008005NRG24010720230484086 01/07/2023 Bindhu S 1613008005WL020206 Bindhu S 00078 CNRB0003456 1665 1665 Processed 11/07/2023 3326152942 BINDHU S CANARA BANK(508532)
9 Oachira KL-13-008-005-003/7355
(Thazhava) 		1613008005NRG24010720230484087 01/07/2023 Geetha S 1613008005WL020206 Geetha S 00078 CNRB0003456 1998 1998 Processed 11/07/2023 3326152941 GEETHA S W O SHAJI N CANARA BANK(508532)
10 Oachira KL-13-008-005-003/7440
(Thazhava) 		1613008005NRG24010720230484088 01/07/2023 Vinayamma 1613008005WL020206 Vinayamma 00078 CNRB0003456 1998 1998 Processed 11/07/2023 3326152945 Mrs. Vinayamma . INDIAN BANK(607105)
11 Oachira KL-13-008-005-003/7609
(Thazhava) 		1613008005NRG24010720230484090 01/07/2023 LAILA 1613008005WL020206 LAILA 00078 CNRB0003456 1998 1998 Processed 11/07/2023 3326152944 LAILA CANARA BANK(508532)
SubTotal 19647 19647
12 Oachira KL-13-008-005-003/401
(Thazhava) 		1613008005NRG24010720230484065 01/07/2023 SUBHADRA 1613008005WL020206 SUBHADRA 00103 KSBK0001142 1998 1998 Processed 11/07/2023 3326152913 SUBHADRA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
13 Oachira KL-13-008-005-003/360
(Thazhava) 		1613008005NRG24010720230484056 01/07/2023 maya 1613008005WL020206 maya 00127 FDRL0001727 1998 1998 Processed 11/07/2023 3326152938 MAYA . FEDERAL BANK(607165)
14 Oachira KL-13-008-005-003/7462
(Thazhava) 		1613008005NRG24010720230484089 01/07/2023 RAJESWARI 1613008005WL020206 RAJESWARI 00127 FDRL0001727 666 666 Processed 11/07/2023 3326152937 RAJESWARI FEDERAL BANK(607165)
SubTotal 2664 2664
15 Oachira KL-13-008-005-003/6162
(Thazhava) 		1613008005NRG24010720230484073 01/07/2023 vijayamma 1613008005WL020206 vijayamma 00176 IDIB000V048 1998 1998 Processed 11/07/2023 3326152958 Mrs. Vijayamma INDIAN BANK(607105)
16 Oachira KL-13-008-005-022/1942
(Thazhava) 		1613008005NRG24010720230484093 01/07/2023 Retnamma 1613008005WL020206 Retnamma 00176 IDIB000V048 1998 1998 Processed 11/07/2023 3326152914 Mrs. K RETNAMMA INDIAN BANK(607105)
SubTotal 3996 3996
17 Oachira KL-13-008-005-003/1915
(Thazhava) 		1613008005NRG24010720230484046 01/07/2023 Sudha B 1613008005WL020206 Sudha B 00415 SBIN0070056 1998 1998 Processed 11/07/2023 3326152955 MRS SUDHA B STATE BANK OF INDIA(508548)
SubTotal 1998 1998
18 Oachira KL-13-008-005-003/5945
(Thazhava) 		1613008005NRG24010720230484071 01/07/2023 rema 1613008005WL020206 rema 00415 SBIN0071120 1332 1332 Processed 11/07/2023 3326152957 MRS REMA K STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-005-003/6919
(Thazhava) 		1613008005NRG24010720230484078 01/07/2023 Rejanimol J 1613008005WL020206 Rejanimol J 00415 SBIN0071120 1332 1332 Processed 11/07/2023 3326152956 MRS REJANIMOL J STATE BANK OF INDIA(508548)
SubTotal 2664 2664
20 Oachira KL-13-008-005-003/6936
(Thazhava) 		1613008005NRG24010720230484080 01/07/2023 Sreerenjini 1613008005WL020206 Sreerenjini 00462 UCBA0002560 999 999 Processed 11/07/2023 3326152939 SREERENJINI L UCO BANK(607066)
21 Oachira KL-13-008-005-003/7295
(Thazhava) 		1613008005NRG24010720230484085 01/07/2023 Remya 1613008005WL020206 Remya 00462 UCBA0002560 1998 1998 Processed 11/07/2023 3326152940 REMYA UCO BANK(607066)
SubTotal 2997 2997
22 Oachira KL-13-008-005-003/1308
(Thazhava) 		1613008005NRG24010720230484041 01/07/2023 Thankamma 1613008005WL020206 Thankamma 00468 UBIN0914274 1998 1998 Processed 11/07/2023 3326152919 THANKAMMA UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-005-003/1319
(Thazhava) 		1613008005NRG24010720230484042 01/07/2023 Sarojini 1613008005WL020206 Sarojini 00468 UBIN0914274 1998 1998 Processed 11/07/2023 3326152959 SAROJINI UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-005-003/1718
(Thazhava) 		1613008005NRG24010720230484043 01/07/2023 Dhanuja 1613008005WL020206 Dhanuja 00468 UBIN0914274 333 333 Processed 11/07/2023 3326152918 DHANUJA UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-005-003/1743
(Thazhava) 		1613008005NRG24010720230484044 01/07/2023 Lalithamma 1613008005WL020206 Lalithamma 00468 UBIN0914274 1998 1998 Processed 11/07/2023 3326152915 LALITHAMMA UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-005-003/1744
(Thazhava) 		1613008005NRG24010720230484045 01/07/2023 Radha 1613008005WL020206 Radha 00468 UBIN0914274 1665 1665 Processed 11/07/2023 3326152922 RADHA UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-005-003/1917
(Thazhava) 		1613008005NRG24010720230484047 01/07/2023 Omana N 1613008005WL020206 Omana N 00468 UBIN0914274 1998 1998 Processed 11/07/2023 3326152964 Mrs. N OMANA INDIAN BANK(607105)
28 Oachira KL-13-008-005-003/2203
(Thazhava) 		1613008005NRG24010720230484048 01/07/2023 Usha Kumari 1613008005WL020206 Usha Kumari 00468 UBIN0914274 1665 1665 Processed 11/07/2023 3326152926 Usha Kumari KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 Oachira KL-13-008-005-003/2285
(Thazhava) 		1613008005NRG24010720230484049 01/07/2023 Nabeesa Beevi 1613008005WL020206 Nabeesa Beevi 00468 UBIN0914274 1998 1998 Processed 11/07/2023 3326152927 NABEESA BEEVI UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-005-003/2448
(Thazhava) 		1613008005NRG24010720230484050 01/07/2023 Indira L 1613008005WL020206 Indira L 00468 UBIN0914274 1998 1998 Processed 11/07/2023 3326152928 INDIRA L UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-005-003/2573
(Thazhava) 		1613008005NRG24010720230484051 01/07/2023 Raveendran Pillai T N 1613008005WL020206 Raveendran Pillai T N 00468 UBIN0914274 1998 1998 Processed 11/07/2023 3326152932 RAVEENDRAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Oachira KL-13-008-005-003/329
(Thazhava) 		1613008005NRG24010720230484052 01/07/2023 Sreelatha 1613008005WL020206 Sreelatha 00468 UBIN0914274 999 999 Processed 11/07/2023 3326152917 SREELATHA UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-005-003/3372
(Thazhava) 		1613008005NRG24010720230484053 01/07/2023 Geetha S 1613008005WL020206 Geetha S 00468 UBIN0914274 1998 1998 Processed 11/07/2023 3326152931 GEETHA S UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-005-003/348
(Thazhava) 		1613008005NRG24010720230484054 01/07/2023 Vasantha B 1613008005WL020206 Vasantha B 00468 UBIN0914274 1998 1998 Processed 11/07/2023 3326152920 VASANTHA B CANARA BANK(508532)
35 Oachira KL-13-008-005-003/350
(Thazhava) 		1613008005NRG24010720230484055 01/07/2023 Laila K 1613008005WL020206 Laila K 00468 UBIN0914274 1998 1998 Processed 11/07/2023 3326152925 LAILA K FEDERAL BANK(607165)
36 Oachira KL-13-008-005-003/364
(Thazhava) 		1613008005NRG24010720230484057 01/07/2023 Bindhu B 1613008005WL020206 Bindhu B 00468 UBIN0914274 333 333 Processed 11/07/2023 3326152961 BINDHU B FEDERAL BANK(607165)
37 Oachira KL-13-008-005-003/365
(Thazhava) 		1613008005NRG24010720230484058 01/07/2023 Sobha Kumari S 1613008005WL020206 Sobha Kumari S 00468 UBIN0914274 1665 1665 Processed 11/07/2023 3326152924 SOBHAKUMARI S UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-005-003/368
(Thazhava) 		1613008005NRG24010720230484059 01/07/2023 Usha M 1613008005WL020206 Usha M 00468 UBIN0914274 1998 1998 Processed 11/07/2023 3326152923 Mrs. Usha M INDIAN BANK(607105)
39 Oachira KL-13-008-005-003/383
(Thazhava) 		1613008005NRG24010720230484061 01/07/2023 Chellamma N 1613008005WL020206 Chellamma N 00468 UBIN0914274 1998 1998 Processed 11/07/2023 3326152962 CHELLAMMA N UNION BANK OF INDIA(508500)
40 Oachira KL-13-008-005-003/390
(Thazhava) 		1613008005NRG24010720230484062 01/07/2023 Ratnakumari 1613008005WL020206 Ratnakumari 00468 UBIN0914274 1665 1665 Processed 11/07/2023 3326152921 Ratnakumari DHANALAXMI BANK(607239)
41 Oachira KL-13-008-005-003/395
(Thazhava) 		1613008005NRG24010720230484063 01/07/2023 Omana 1613008005WL020206 Omana 00468 UBIN0914274 1665 1665 Processed 11/07/2023 3326152916 OMANA UNION BANK OF INDIA(508500)
42 Oachira KL-13-008-005-003/399
(Thazhava) 		1613008005NRG24010720230484064 01/07/2023 Leela G 1613008005WL020206 Leela G 00468 UBIN0914274 1998 1998 Processed 11/07/2023 3326152929 LEELA G CANARA BANK(508532)
43 Oachira KL-13-008-005-003/4538
(Thazhava) 		1613008005NRG24010720230484066 01/07/2023 Saraswathy 1613008005WL020206 Saraswathy 00468 UBIN0914274 1998 1998 Processed 11/07/2023 3326152930 SARASWATHY UNION BANK OF INDIA(508500)
44 Oachira KL-13-008-005-003/4895
(Thazhava) 		1613008005NRG24010720230484067 01/07/2023 Sheeja 1613008005WL020206 Sheeja 00468 UBIN0914274 1665 1665 Processed 11/07/2023 3326152933 SHEEJA UNION BANK OF INDIA(508500)
45 Oachira KL-13-008-005-003/5464
(Thazhava) 		1613008005NRG24010720230484068 01/07/2023 shamalakumariyamma 1613008005WL020206 shamalakumariyamma 00468 UBIN0914274 1998 1998 Processed 11/07/2023 3326152934 SYAMALA KUMARYAMMA UNION BANK OF INDIA(508500)
46 Oachira KL-13-008-005-003/5465
(Thazhava) 		1613008005NRG24010720230484069 01/07/2023 maniyamma 1613008005WL020206 maniyamma 00468 UBIN0914274 1998 1998 Processed 11/07/2023 3326152935 MANIYAMMA UNION BANK OF INDIA(508500)
47 Oachira KL-13-008-005-003/5746
(Thazhava) 		1613008005NRG24010720230484070 01/07/2023 Sushama 1613008005WL020206 Sushama 00468 UBIN0914274 1998 1998 Processed 11/07/2023 3326152960 Mrs. Sushama INDIAN BANK(607105)
48 Oachira KL-13-008-005-003/6159
(Thazhava) 		1613008005NRG24010720230484072 01/07/2023 Renthamma k k 1613008005WL020206 Renthamma k k 00468 UBIN0914274 1332 1332 Processed 11/07/2023 3326152954 RETHNAMMA K K CANARA BANK(508532)
49 Oachira KL-13-008-005-003/7226
(Thazhava) 		1613008005NRG24010720230484084 01/07/2023 Swarnamma K 1613008005WL020206 Swarnamma K 00468 UBIN0914274 1998 1998 Processed 11/07/2023 3326152952 SWARNAMMA K UNION BANK OF INDIA(508500)
50 Oachira KL-13-008-005-003/7226
(Thazhava) 		1613008005NRG24010720230484083 01/07/2023 Thankappan 1613008005WL020206 Thankappan 00468 UBIN0914274 1998 1998 Processed 11/07/2023 3326152953 THANKAPPAN CANARA BANK(508532)
51 Oachira KL-13-008-005-004/638
(Thazhava) 		1613008005NRG24010720230484091 01/07/2023 Ramlath 1613008005WL020206 Ramlath 00468 UBIN0914274 1332 1332 Processed 11/07/2023 3326152963 RAMLATH UNION BANK OF INDIA(508500)
52 Oachira KL-13-008-005-012/5284
(Thazhava) 		1613008005NRG24010720230484092 01/07/2023 Rehiyanath 1613008005WL020206 Rehiyanath 00468 UBIN0914274 1332 1332 Processed 11/07/2023 3326152936 MRS RAHIYANATH A STATE BANK OF INDIA(508548)
SubTotal 53613 53613
Total 89577 89577

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_010723APB_FTO_259034 Canara Bank CNRB0003456 THAZHAVA 19647
2 Oachira KL1613008005_010723APB_FTO_259034 Co-Operative Bank KSBK0001142 Manappally 1998
3 Oachira KL1613008005_010723APB_FTO_259034 Federal Bank FDRL0001727 KAMBISSERY 2664
4 Oachira KL1613008005_010723APB_FTO_259034 Indian Bank IDIB000V048 VAVVAKKAVU 3996
5 Oachira KL1613008005_010723APB_FTO_259034 State Bank Of India SBIN0070056 KARUNAGAPALLY 1998
6 Oachira KL1613008005_010723APB_FTO_259034 State Bank Of India SBIN0071120 OACHIRA PSB 2664
7 Oachira KL1613008005_010723APB_FTO_259034 UCO Bank UCBA0002560 Karunagappally 2997
8 Oachira KL1613008005_010723APB_FTO_259034 Union Bank of India UBIN0914274 Pavumba 53613

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