Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:59:28 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_270623APB_FTO_243689
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-13-008-005-015/585
(Thazhava) 		1613008005NRG24270620230450869 27/06/2023 Somavally 1613008005WL018788 Somavally 00103 KSBK0001142 1332 1332 Processed 03/07/2023 2985842575 Somavally KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1332 1332
2 Oachira KL-13-008-005-015/5685
(Thazhava) 		1613008005NRG24270620230450862 27/06/2023 Vasantha Kumari 1613008005WL018788 Vasantha Kumari 00127 FDRL0001289 1332 1332 Processed 03/07/2023 2985842579 VASANTHA KUMARI AMMA G INDIA POST PAYMENTS BANK LIMITED(508528)
3 Oachira KL-13-008-005-015/6774
(Thazhava) 		1613008005NRG24270620230450874 27/06/2023 Mini 1613008005WL018788 Mini 00127 FDRL0001289 1665 1665 Processed 03/07/2023 2985842578 MRS MINI WIFE OF GEORGE THOMAS STATE BANK OF INDIA(508548)
SubTotal 2997 2997
4 Oachira KL-13-008-005-015/2464
(Thazhava) 		1613008005NRG24270620230450831 27/06/2023 Geetha 1613008005WL018788 Geetha 00176 IDIB000V048 1665 1665 Processed 03/07/2023 2985842617 Mrs. Geetha INDIAN BANK(607105)
5 Oachira KL-13-008-005-015/2585
(Thazhava) 		1613008005NRG24270620230450833 27/06/2023 A Jagadamma 1613008005WL018788 A Jagadamma 00176 IDIB000V048 1665 1665 Processed 03/07/2023 2985842618 Mrs. A JAGADAMMA INDIAN BANK(607105)
6 Oachira KL-13-008-005-015/525
(Thazhava) 		1613008005NRG24270620230450853 27/06/2023 Vasudevan 1613008005WL018788 Vasudevan 00176 IDIB000V048 1665 1665 Processed 03/07/2023 2985842577 Mr. Vasudevan INDIAN BANK(607105)
7 Oachira KL-13-008-005-015/5257
(Thazhava) 		1613008005NRG24270620230450854 27/06/2023 K Jagadamma 1613008005WL018788 K Jagadamma 00176 IDIB000V048 1665 1665 Processed 03/07/2023 2985842619 JAGADAMMA FEDERAL BANK(607165)
8 Oachira KL-13-008-005-015/5476
(Thazhava) 		1613008005NRG24270620230450860 27/06/2023 Udaya Bhanu 1613008005WL018788 Udaya Bhanu 00176 IDIB000V048 666 666 Processed 03/07/2023 2985842576 UDAYABHANU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7326 7326
9 Oachira KL-13-008-005-015/1525
(Thazhava) 		1613008005NRG24270620230450827 27/06/2023 Radhamani 1613008005WL018788 Radhamani 00415 SBIN0070056 999 999 Processed 03/07/2023 2985842620 MRS RADHAMANI RAVEENDRAN ACHARI STATE BANK OF INDIA(508548)
SubTotal 999 999
10 Oachira KL-13-008-005-015/1533
(Thazhava) 		1613008005NRG24270620230450828 27/06/2023 Rajamani A 1613008005WL018788 Rajamani A 00468 UBIN0914274 999 999 Processed 03/07/2023 2985842581 MR RAJAMANI A STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-005-015/1834
(Thazhava) 		1613008005NRG24270620230450829 27/06/2023 Sobhana 1613008005WL018788 Sobhana 00468 UBIN0914274 1665 1665 Processed 03/07/2023 2985842602 SOBHANA UNION BANK OF INDIA(508500)
12 Oachira KL-13-008-005-015/218
(Thazhava) 		1613008005NRG24270620230450830 27/06/2023 Shylaja 1613008005WL018788 Shylaja 00468 UBIN0914274 1665 1665 Processed 03/07/2023 2985842601 SHYLAJA UNION BANK OF INDIA(508500)
13 Oachira KL-13-008-005-015/2514
(Thazhava) 		1613008005NRG24270620230450832 27/06/2023 Sarojini 1613008005WL018788 Sarojini 00468 UBIN0914274 666 666 Processed 03/07/2023 2985842611 SAROJINI CANARA BANK(508532)
14 Oachira KL-13-008-005-015/2586
(Thazhava) 		1613008005NRG24270620230450834 27/06/2023 Radha 1613008005WL018788 Radha 00468 UBIN0914274 999 999 Processed 03/07/2023 2985842613 RADHA R UNION BANK OF INDIA(508500)
15 Oachira KL-13-008-005-015/3195
(Thazhava) 		1613008005NRG24270620230450835 27/06/2023 Sindhu Raj 1613008005WL018788 Sindhu Raj 00468 UBIN0914274 666 666 Processed 03/07/2023 2985842603 SINDHU RAJ UNION BANK OF INDIA(508500)
16 Oachira KL-13-008-005-015/3233
(Thazhava) 		1613008005NRG24270620230450836 27/06/2023 Prasanna 1613008005WL018788 Prasanna 00468 UBIN0914274 1665 1665 Processed 03/07/2023 2985842600 MRS PRASANNA GOPALAKRISHNAN STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-005-015/3670
(Thazhava) 		1613008005NRG24270620230450837 27/06/2023 Geetha 1613008005WL018788 Geetha 00468 UBIN0914274 1332 1332 Processed 03/07/2023 2985842609 Geetha DHANALAXMI BANK(607239)
18 Oachira KL-13-008-005-015/3672
(Thazhava) 		1613008005NRG24270620230450838 27/06/2023 Vijayamma 1613008005WL018788 Vijayamma 00468 UBIN0914274 1332 1332 Processed 03/07/2023 2985842598 VIJAYAMMA CANARA BANK(508532)
19 Oachira KL-13-008-005-015/4756
(Thazhava) 		1613008005NRG24270620230450839 27/06/2023 Sindhu P 1613008005WL018788 Sindhu P 00468 UBIN0914274 1332 1332 Processed 03/07/2023 2985842612 SINDHU P UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-005-015/489
(Thazhava) 		1613008005NRG24270620230450840 27/06/2023 Pankajavalli 1613008005WL018788 Pankajavalli 00468 UBIN0914274 1665 1665 Processed 03/07/2023 2985842606 PANKAJAVALLI UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-005-015/493
(Thazhava) 		1613008005NRG24270620230450841 27/06/2023 Revamma 1613008005WL018788 Revamma 00468 UBIN0914274 1332 1332 Processed 03/07/2023 2985842590 Revamma DHANALAXMI BANK(607239)
22 Oachira KL-13-008-005-015/495
(Thazhava) 		1613008005NRG24270620230450842 27/06/2023 Kunjamma 1613008005WL018788 Kunjamma 00468 UBIN0914274 1665 1665 Processed 03/07/2023 2985842593 KUNJAMMA . FEDERAL BANK(607165)
23 Oachira KL-13-008-005-015/501
(Thazhava) 		1613008005NRG24270620230450843 27/06/2023 Rema 1613008005WL018788 Rema 00468 UBIN0914274 1332 1332 Processed 03/07/2023 2985842594 Mrs. S REMA INDIAN BANK(607105)
24 Oachira KL-13-008-005-015/503
(Thazhava) 		1613008005NRG24270620230450844 27/06/2023 Radhamani 1613008005WL018788 Radhamani 00468 UBIN0914274 1665 1665 Processed 03/07/2023 2985842610 RADHAMANI FEDERAL BANK(607165)
25 Oachira KL-13-008-005-015/505
(Thazhava) 		1613008005NRG24270620230450845 27/06/2023 Marykutty 1613008005WL018788 Marykutty 00468 UBIN0914274 1332 1332 Processed 03/07/2023 2985842583 MRS MARYKUTTY JOY STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-005-015/509
(Thazhava) 		1613008005NRG24270620230450846 27/06/2023 Thankamani 1613008005WL018788 Thankamani 00468 UBIN0914274 999 999 Processed 03/07/2023 2985842582 MR THANGAMANI WO SIVARAMAN STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-005-015/514
(Thazhava) 		1613008005NRG24270620230450847 27/06/2023 Saraswathi 1613008005WL018788 Saraswathi 00468 UBIN0914274 1332 1332 Processed 03/07/2023 2985842589 Saraswathi DHANALAXMI BANK(607239)
28 Oachira KL-13-008-005-015/515
(Thazhava) 		1613008005NRG24270620230450848 27/06/2023 Chandramathi 1613008005WL018788 Chandramathi 00468 UBIN0914274 1665 1665 Processed 03/07/2023 2985842597 Mrs. E. CHANDRAVATHY INDIAN BANK(607105)
29 Oachira KL-13-008-005-015/518
(Thazhava) 		1613008005NRG24270620230450849 27/06/2023 Thankachi 1613008005WL018788 Thankachi 00468 UBIN0914274 1332 1332 Processed 03/07/2023 2985842595 Thankachi DHANALAXMI BANK(607239)
30 Oachira KL-13-008-005-015/522
(Thazhava) 		1613008005NRG24270620230450850 27/06/2023 Leela 1613008005WL018788 Leela 00468 UBIN0914274 1332 1332 Processed 03/07/2023 2985842585 LEELA UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-005-015/5226
(Thazhava) 		1613008005NRG24270620230450851 27/06/2023 Manju 1613008005WL018788 Manju 00468 UBIN0914274 1332 1332 Processed 03/07/2023 2985842592 MANJU V HDFC BANK LTD(607152)
32 Oachira KL-13-008-005-015/525
(Thazhava) 		1613008005NRG24270620230450852 27/06/2023 Radha 1613008005WL018788 Radha 00468 UBIN0914274 1332 1332 Processed 03/07/2023 2985842596 MRS RADHA VASUDEVAN STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-005-015/526
(Thazhava) 		1613008005NRG24270620230450855 27/06/2023 Kanakamma 1613008005WL018788 Kanakamma 00468 UBIN0914274 1665 1665 Processed 03/07/2023 2985842580 MRS KANAKAMMA CHELLAPPAN STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-005-015/527
(Thazhava) 		1613008005NRG24270620230450856 27/06/2023 Sarojini 1613008005WL018788 Sarojini 00468 UBIN0914274 1665 1665 Processed 03/07/2023 2985842584 MR SAROJINI WO RAVEENDRAN STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-005-015/538
(Thazhava) 		1613008005NRG24270620230450857 27/06/2023 Rajamma 1613008005WL018788 Rajamma 00468 UBIN0914274 999 999 Processed 03/07/2023 2985842588 Mrs. M RAJAMMA INDIAN BANK(607105)
36 Oachira KL-13-008-005-015/539
(Thazhava) 		1613008005NRG24270620230450858 27/06/2023 Lalitha 1613008005WL018788 Lalitha 00468 UBIN0914274 666 666 Processed 03/07/2023 2985842587 LALITHA UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-005-015/5412
(Thazhava) 		1613008005NRG24270620230450859 27/06/2023 JAYA SOMARAJAN 1613008005WL018788 JAYA SOMARAJAN 00468 UBIN0914274 1332 1332 Processed 03/07/2023 2985842616 JAYA SOMARAJAN UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-005-015/566
(Thazhava) 		1613008005NRG24270620230450861 27/06/2023 Leela 1613008005WL018788 Leela 00468 UBIN0914274 1665 1665 Processed 03/07/2023 2985842591 Mrs. Leela INDIAN BANK(607105)
39 Oachira KL-13-008-005-015/571
(Thazhava) 		1613008005NRG24270620230450863 27/06/2023 Rosamma 1613008005WL018788 Rosamma 00468 UBIN0914274 1665 1665 Processed 03/07/2023 2985842586 ROSAMMA STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-005-015/572
(Thazhava) 		1613008005NRG24270620230450865 27/06/2023 Mini 1613008005WL018788 Mini 00468 UBIN0914274 1665 1665 Processed 03/07/2023 2985842605 MRS MINI S STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-005-015/575
(Thazhava) 		1613008005NRG24270620230450866 27/06/2023 Lalitha 1613008005WL018788 Lalitha 00468 UBIN0914274 1665 1665 Processed 03/07/2023 2985842604 LALITHA UNION BANK OF INDIA(508500)
42 Oachira KL-13-008-005-015/5817
(Thazhava) 		1613008005NRG24270620230450867 27/06/2023 Indira J 1613008005WL018788 Indira J 00468 UBIN0914274 1665 1665 Processed 03/07/2023 2985842615 INDIRA J UNION BANK OF INDIA(508500)
43 Oachira KL-13-008-005-015/583
(Thazhava) 		1613008005NRG24270620230450868 27/06/2023 Mani 1613008005WL018788 Mani 00468 UBIN0914274 1665 1665 Processed 03/07/2023 2985842607 MANI G HDFC BANK LTD(607152)
44 Oachira KL-13-008-005-015/587
(Thazhava) 		1613008005NRG24270620230450870 27/06/2023 Vasantha 1613008005WL018788 Vasantha 00468 UBIN0914274 1332 1332 Processed 03/07/2023 2985842608 VASANTHA UNION BANK OF INDIA(508500)
45 Oachira KL-13-008-005-015/6155
(Thazhava) 		1613008005NRG24270620230450871 27/06/2023 Sugathamma 1613008005WL018788 Sugathamma 00468 UBIN0914274 1665 1665 Processed 03/07/2023 2985842614 MRS SUGATHAMMA WO SOMAN STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-005-015/6364
(Thazhava) 		1613008005NRG24270620230450873 27/06/2023 Anithakumari S 1613008005WL018788 Anithakumari S 00468 UBIN0914274 1332 1332 Processed 03/07/2023 2985842599 Anithakumari S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 51282 51282
47 Oachira KL-13-008-005-015/5719
(Thazhava) 		1613008005NRG24270620230450864 27/06/2023 Karthikeyan 1613008005WL018788 Karthikeyan 00547 DLXB0000032 999 999 Processed 03/07/2023 2985842574 Karthikeyan DHANALAXMI BANK(607239)
48 Oachira KL-13-008-005-015/6166
(Thazhava) 		1613008005NRG24270620230450872 27/06/2023 Jameela 1613008005WL018788 Jameela 00547 DLXB0000032 1665 1665 Processed 03/07/2023 2985842573 Jameela DHANALAXMI BANK(607239)
SubTotal 2664 2664
Total 66600 66600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_270623APB_FTO_243689 Co-Operative Bank KSBK0001142 Manappally 1332
2 Oachira KL1613008005_270623APB_FTO_243689 Federal Bank FDRL0001289 THODIYOOR 2997
3 Oachira KL1613008005_270623APB_FTO_243689 Indian Bank IDIB000V048 VAVVAKKAVU 7326
4 Oachira KL1613008005_270623APB_FTO_243689 State Bank Of India SBIN0070056 KARUNAGAPALLY 999
5 Oachira KL1613008005_270623APB_FTO_243689 Union Bank of India UBIN0914274 Pavumba 51282
6 Oachira KL1613008005_270623APB_FTO_243689 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 2664

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