Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:41:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_100523APB_FTO_79862
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-13-008-005-012/3086
(Thazhava) 		1613008005NRG24100520230144440 10/05/2023 Sathi 1613008005WL005933 Sathi 00078 CNRB0003456 1332 1332 Processed 20/05/2023 1750186620 SATHI CANARA BANK(508532)
2 Oachira KL-13-008-005-012/6111
(Thazhava) 		1613008005NRG24100520230144460 10/05/2023 Rakhi 1613008005WL005933 Rakhi 00078 CNRB0003456 1665 1665 Processed 20/05/2023 1750186628 RAKHI R W O SAJIKUMAR CANARA BANK(508532)
3 Oachira KL-13-008-005-012/6507
(Thazhava) 		1613008005NRG24100520230144462 10/05/2023 Latheefa 1613008005WL005933 Latheefa 00078 CNRB0003456 1332 1332 Processed 20/05/2023 1750186625 LATHEEFA CANARA BANK(508532)
4 Oachira KL-13-008-005-012/6618
(Thazhava) 		1613008005NRG24100520230144465 10/05/2023 Sudharma S 1613008005WL005933 Sudharma S 00078 CNRB0003456 999 999 Processed 20/05/2023 1750186630 SUDHARMMA S CANARA BANK(508532)
5 Oachira KL-13-008-005-012/6905
(Thazhava) 		1613008005NRG24100520230144466 10/05/2023 Chinchu 1613008005WL005933 Chinchu 00078 CNRB0003456 999 999 Processed 20/05/2023 1750186623 CHINCHU P D O RAJU S CANARA BANK(508532)
6 Oachira KL-13-008-005-012/7020
(Thazhava) 		1613008005NRG24100520230144468 10/05/2023 Rajila R 1613008005WL005933 Rajila R 00078 CNRB0003456 1332 1332 Processed 20/05/2023 1750186629 RAJILA R CANARA BANK(508532)
7 Oachira KL-13-008-005-012/7022
(Thazhava) 		1613008005NRG24100520230144469 10/05/2023 Saleena 1613008005WL005933 Saleena 00078 CNRB0003456 1665 1665 Processed 20/05/2023 1750186621 SALEENA NISSAM CANARA BANK(508532)
8 Oachira KL-13-008-005-012/7024
(Thazhava) 		1613008005NRG24100520230144470 10/05/2023 Syamala 1613008005WL005933 Syamala 00078 CNRB0003456 1665 1665 Processed 20/05/2023 1750186624 MRS SYAMALA B STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-005-012/7333
(Thazhava) 		1613008005NRG24100520230144471 10/05/2023 Salmath 1613008005WL005933 Salmath 00078 CNRB0003456 1665 1665 Processed 20/05/2023 1750186627 SALMATH W O POOKUNJU CANARA BANK(508532)
10 Oachira KL-13-008-005-012/7463
(Thazhava) 		1613008005NRG24100520230144473 10/05/2023 Sanitha K 1613008005WL005933 Sanitha K 00078 CNRB0003456 666 666 Processed 20/05/2023 1750186622 SANITHA K CANARA BANK(508532)
11 Oachira KL-13-008-005-012/7479
(Thazhava) 		1613008005NRG24100520230144474 10/05/2023 Sheena T 1613008005WL005933 Sheena T 00078 CNRB0003456 1665 1665 Processed 20/05/2023 1750186626 SHEENA T CANARA BANK(508532)
SubTotal 14985 14985
12 Oachira KL-13-008-005-012/3087
(Thazhava) 		1613008005NRG24100520230144441 10/05/2023 Sindhu Unnikrishnan 1613008005WL005933 Sindhu Unnikrishnan 00103 KSBK0001142 1665 1665 Processed 20/05/2023 1750186580 Sindhu Unnikrishnan KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1665 1665
13 Oachira KL-13-008-005-012/5283
(Thazhava) 		1613008005NRG24100520230144454 10/05/2023 Prasanna 1613008005WL005933 Prasanna 00127 FDRL0001289 999 999 Processed 20/05/2023 1750186614 PRASANNA FEDERAL BANK(607165)
14 Oachira KL-13-008-005-012/5445
(Thazhava) 		1613008005NRG24100520230144455 10/05/2023 renuka 1613008005WL005933 renuka 00127 FDRL0001289 1332 1332 Processed 20/05/2023 1750186584 RENUKA CANARA BANK(508532)
15 Oachira KL-13-008-005-012/6264
(Thazhava) 		1613008005NRG24100520230144461 10/05/2023 Sheeba P 1613008005WL005933 Sheeba P 00127 FDRL0001289 1665 1665 Processed 20/05/2023 1750186581 SHEEBA P INDIA POST PAYMENTS BANK LIMITED(508528)
16 Oachira KL-13-008-005-012/6562
(Thazhava) 		1613008005NRG24100520230144463 10/05/2023 George 1613008005WL005933 George 00127 FDRL0001289 1665 1665 Processed 20/05/2023 1750186583 GEORGE V FEDERAL BANK(607165)
17 Oachira KL-13-008-005-012/6912
(Thazhava) 		1613008005NRG24100520230144467 10/05/2023 Remya 1613008005WL005933 Remya 00127 FDRL0001289 1332 1332 Processed 20/05/2023 1750186582 REMYA . FEDERAL BANK(607165)
SubTotal 6993 6993
18 Oachira KL-13-008-005-012/7370
(Thazhava) 		1613008005NRG24100520230144472 10/05/2023 Subaida 1613008005WL005933 Subaida 00127 FDRL0001727 1332 1332 Processed 20/05/2023 1750186618 SUBAIDA BEEVI FEDERAL BANK(607165)
SubTotal 1332 1332
19 Oachira KL-13-008-005-013/6295
(Thazhava) 		1613008005NRG24100520230144475 10/05/2023 Sreelatha 1613008005WL005933 Sreelatha 00415 SBIN0016827 1332 1332 Processed 20/05/2023 1750186619 MRS SREELATHA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
20 Oachira KL-13-008-005-012/6563
(Thazhava) 		1613008005NRG24100520230144464 10/05/2023 Mubeena N 1613008005WL005933 Mubeena N 00415 SBIN0070282 999 999 Processed 20/05/2023 1750186631 MRS MUBEENA N STATE BANK OF INDIA(508548)
SubTotal 999 999
21 Oachira KL-13-008-005-012/5607
(Thazhava) 		1613008005NRG24100520230144459 10/05/2023 Sheeja N 1613008005WL005933 Sheeja N 00415 SBIN0071120 333 333 Processed 20/05/2023 1750186632 MRS SHEEJA N STATE BANK OF INDIA(508548)
SubTotal 333 333
22 Oachira KL-13-008-005-004/2756
(Thazhava) 		1613008005NRG24100520230144421 10/05/2023 Sreekumari R 1613008005WL005933 Sreekumari R 00468 UBIN0914274 666 666 Processed 20/05/2023 1750186608 SREEKUMARI CANARA BANK(508532)
23 Oachira KL-13-008-005-012/1733
(Thazhava) 		1613008005NRG24100520230144422 10/05/2023 Latha B 1613008005WL005933 Latha B 00468 UBIN0914274 1332 1332 Processed 20/05/2023 1750186611 LATHA B CANARA BANK(508532)
24 Oachira KL-13-008-005-012/1756
(Thazhava) 		1613008005NRG24100520230144423 10/05/2023 Jameela 1613008005WL005933 Jameela 00468 UBIN0914274 1665 1665 Processed 20/05/2023 1750186588 JAMEELA R FEDERAL BANK(607165)
25 Oachira KL-13-008-005-012/1757
(Thazhava) 		1613008005NRG24100520230144424 10/05/2023 Viji 1613008005WL005933 Viji 00468 UBIN0914274 1665 1665 Processed 20/05/2023 1750186599 VIJI UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-005-012/185
(Thazhava) 		1613008005NRG24100520230144425 10/05/2023 Noorudheen Kunju 1613008005WL005933 Noorudheen Kunju 00468 UBIN0914274 1665 1665 Processed 20/05/2023 1750186603 NOORUDHEEN KUNJU UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-005-012/189
(Thazhava) 		1613008005NRG24100520230144426 10/05/2023 Vimala 1613008005WL005933 Vimala 00468 UBIN0914274 1332 1332 Processed 20/05/2023 1750186597 Mrs. S VIMALA INDIAN BANK(607105)
28 Oachira KL-13-008-005-012/195
(Thazhava) 		1613008005NRG24100520230144427 10/05/2023 Maniyamma 1613008005WL005933 Maniyamma 00468 UBIN0914274 999 999 Processed 20/05/2023 1750186605 MANIYAMMA BANK OF INDIA(508505)
29 Oachira KL-13-008-005-012/198
(Thazhava) 		1613008005NRG24100520230144428 10/05/2023 Laila 1613008005WL005933 Laila 00468 UBIN0914274 1665 1665 Processed 20/05/2023 1750186589 LAILA WO VIJAYAN STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-005-012/2030
(Thazhava) 		1613008005NRG24100520230144429 10/05/2023 Saleema 1613008005WL005933 Saleema 00468 UBIN0914274 1332 1332 Processed 20/05/2023 1750186601 SALEEMA J W O JABBAR CANARA BANK(508532)
31 Oachira KL-13-008-005-012/204
(Thazhava) 		1613008005NRG24100520230144430 10/05/2023 Rajamma K 1613008005WL005933 Rajamma K 00468 UBIN0914274 666 666 Processed 20/05/2023 1750186600 RAJAMMA W O KUTTAPPAN CANARA BANK(508532)
32 Oachira KL-13-008-005-012/207
(Thazhava) 		1613008005NRG24100520230144431 10/05/2023 Sarala 1613008005WL005933 Sarala 00468 UBIN0914274 1665 1665 Processed 20/05/2023 1750186596 SARALA G W O MOHANAN CANARA BANK(508532)
33 Oachira KL-13-008-005-012/208
(Thazhava) 		1613008005NRG24100520230144432 10/05/2023 Saraswathiamma 1613008005WL005933 Saraswathiamma 00468 UBIN0914274 1665 1665 Processed 20/05/2023 1750186595 SARASWATHY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Oachira KL-13-008-005-012/210
(Thazhava) 		1613008005NRG24100520230144433 10/05/2023 Rethnamma 1613008005WL005933 Rethnamma 00468 UBIN0914274 1665 1665 Processed 20/05/2023 1750186604 RETHNAMMA UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-005-012/212
(Thazhava) 		1613008005NRG24100520230144434 10/05/2023 Rajamma 1613008005WL005933 Rajamma 00468 UBIN0914274 1665 1665 Processed 20/05/2023 1750186594 RAJAMMA UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-005-012/215
(Thazhava) 		1613008005NRG24100520230144435 10/05/2023 Rugmini 1613008005WL005933 Rugmini 00468 UBIN0914274 666 666 Processed 20/05/2023 1750186590 RUGMINI UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-005-012/24
(Thazhava) 		1613008005NRG24100520230144437 10/05/2023 Radhamani 1613008005WL005933 Radhamani 00468 UBIN0914274 1665 1665 Processed 20/05/2023 1750186587 RADHAMANI UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-005-012/307
(Thazhava) 		1613008005NRG24100520230144438 10/05/2023 Sreedevi 1613008005WL005933 Sreedevi 00468 UBIN0914274 1665 1665 Processed 20/05/2023 1750186591 SREEDEVI UNION BANK OF INDIA(508500)
39 Oachira KL-13-008-005-012/308
(Thazhava) 		1613008005NRG24100520230144439 10/05/2023 Nalini 1613008005WL005933 Nalini 00468 UBIN0914274 999 999 Processed 20/05/2023 1750186606 NALINI CANARA BANK(508532)
40 Oachira KL-13-008-005-012/309
(Thazhava) 		1613008005NRG24100520230144442 10/05/2023 Rajamma 1613008005WL005933 Rajamma 00468 UBIN0914274 1665 1665 Processed 20/05/2023 1750186593 RAJAMMA UNION BANK OF INDIA(508500)
41 Oachira KL-13-008-005-012/312
(Thazhava) 		1613008005NRG24100520230144443 10/05/2023 Rema 1613008005WL005933 Rema 00468 UBIN0914274 1332 1332 Processed 20/05/2023 1750186586 Rema DHANALAXMI BANK(607239)
42 Oachira KL-13-008-005-012/314
(Thazhava) 		1613008005NRG24100520230144444 10/05/2023 Anitha 1613008005WL005933 Anitha 00468 UBIN0914274 1665 1665 Processed 20/05/2023 1750186592 ANITHA UNION BANK OF INDIA(508500)
43 Oachira KL-13-008-005-012/317
(Thazhava) 		1613008005NRG24100520230144445 10/05/2023 Jalaja 1613008005WL005933 Jalaja 00468 UBIN0914274 1665 1665 Processed 20/05/2023 1750186602 JALAJA CANARA BANK(508532)
44 Oachira KL-13-008-005-012/319
(Thazhava) 		1613008005NRG24100520230144446 10/05/2023 Rethnamma 1613008005WL005933 Rethnamma 00468 UBIN0914274 1665 1665 Processed 20/05/2023 1750186598 RATHNAMMA UNION BANK OF INDIA(508500)
45 Oachira KL-13-008-005-012/3543
(Thazhava) 		1613008005NRG24100520230144447 10/05/2023 Rahiyanath S 1613008005WL005933 Rahiyanath S 00468 UBIN0914274 1665 1665 Processed 20/05/2023 1750186610 MRS REHIYANATH S STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-005-012/3577
(Thazhava) 		1613008005NRG24100520230144448 10/05/2023 Sathi B 1613008005WL005933 Sathi B 00468 UBIN0914274 1665 1665 Processed 20/05/2023 1750186585 SATHI B W O SUNDARESAN CANARA BANK(508532)
47 Oachira KL-13-008-005-012/3973
(Thazhava) 		1613008005NRG24100520230144449 10/05/2023 Maniamma 1613008005WL005933 Maniamma 00468 UBIN0914274 999 999 Processed 20/05/2023 1750186609 MANIAMMA UNION BANK OF INDIA(508500)
48 Oachira KL-13-008-005-012/4335
(Thazhava) 		1613008005NRG24100520230144450 10/05/2023 Naseema 1613008005WL005933 Naseema 00468 UBIN0914274 1665 1665 Processed 20/05/2023 1750186612 NAZIMA N CANARA BANK(508532)
49 Oachira KL-13-008-005-012/4537
(Thazhava) 		1613008005NRG24100520230144451 10/05/2023 Usha 1613008005WL005933 Usha 00468 UBIN0914274 1665 1665 Processed 20/05/2023 1750186613 USHA UNION BANK OF INDIA(508500)
50 Oachira KL-13-008-005-012/4597
(Thazhava) 		1613008005NRG24100520230144452 10/05/2023 Sindhu S 1613008005WL005933 Sindhu S 00468 UBIN0914274 1665 1665 Processed 20/05/2023 1750186615 SINDHU S UNION BANK OF INDIA(508500)
51 Oachira KL-13-008-005-012/4989
(Thazhava) 		1613008005NRG24100520230144453 10/05/2023 Shylaja 1613008005WL005933 Shylaja 00468 UBIN0914274 1665 1665 Processed 20/05/2023 1750186617 SHYLAJA C K UNION BANK OF INDIA(508500)
52 Oachira KL-13-008-005-012/5451
(Thazhava) 		1613008005NRG24100520230144457 10/05/2023 vijayamma 1613008005WL005933 vijayamma 00468 UBIN0914274 1665 1665 Processed 20/05/2023 1750186616 VIJAYAMMA UNION BANK OF INDIA(508500)
53 Oachira KL-13-008-005-012/5597
(Thazhava) 		1613008005NRG24100520230144458 10/05/2023 Geetha Anil 1613008005WL005933 Geetha Anil 00468 UBIN0914274 1665 1665 Processed 20/05/2023 1750186607 GEETHA ANIL UNION BANK OF INDIA(508500)
SubTotal 46953 46953
Total 74592 74592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_100523APB_FTO_79862 Canara Bank CNRB0003456 THAZHAVA 14985
2 Oachira KL1613008005_100523APB_FTO_79862 Co-Operative Bank KSBK0001142 Manappally 1665
3 Oachira KL1613008005_100523APB_FTO_79862 Federal Bank FDRL0001289 THODIYOOR 6993
4 Oachira KL1613008005_100523APB_FTO_79862 Federal Bank FDRL0001727 KAMBISSERY 1332
5 Oachira KL1613008005_100523APB_FTO_79862 State Bank Of India SBIN0016827 PUTHIYAKAVU 1332
6 Oachira KL1613008005_100523APB_FTO_79862 State Bank Of India SBIN0070282 OACHIRA 999
7 Oachira KL1613008005_100523APB_FTO_79862 State Bank Of India SBIN0071120 OACHIRA PSB 333
8 Oachira KL1613008005_100523APB_FTO_79862 Union Bank of India UBIN0914274 Pavumba 46953

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