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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:49:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_130423APB_FTO_31852
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-13-008-005-019/2945
(Thazhava) 		1613008005NRG24130420230029285 13/04/2023 Vineetha 1613008005WL001127 Vineetha 00089 CBIN0284805 1998 1998 Processed 19/05/2023 1690585504 Mrs. VINEETHA SANTHOSH KUMAR CENTRAL BANK OF INDIA(607115)
2 Oachira KL-13-008-005-019/7182
(Thazhava) 		1613008005NRG24130420230029297 13/04/2023 Anila K 1613008005WL001127 Anila K 00089 CBIN0284805 1998 1998 Processed 19/05/2023 1690585506 Mrs. ANILA K CENTRAL BANK OF INDIA(607115)
SubTotal 3996 3996
3 Oachira KL-13-008-005-019/7531
(Thazhava) 		1613008005NRG24130420230029301 13/04/2023 Divyakumari 1613008005WL001127 Divyakumari 00127 FDRL0001951 1665 1665 Processed 19/05/2023 1690585502 DIVYAKUMARI FEDERAL BANK(607165)
SubTotal 1665 1665
4 Oachira KL-13-008-005-018/3297
(Thazhava) 		1613008005NRG24130420230029264 13/04/2023 Devaki K 1613008005WL001127 Devaki K 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690585479 Mrs. K DEVAKI INDIAN BANK(607105)
5 Oachira KL-13-008-005-019/1495
(Thazhava) 		1613008005NRG24130420230029266 13/04/2023 Mercy Stephen 1613008005WL001127 Mercy Stephen 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1690585513 Mrs. MERCY STEPHEN INDIAN BANK(607105)
6 Oachira KL-13-008-005-019/1496
(Thazhava) 		1613008005NRG24130420230029267 13/04/2023 Omanayamma 1613008005WL001127 Omanayamma 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1690585481 MRS OMANAYAMMA WO SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-005-019/1497
(Thazhava) 		1613008005NRG24130420230029268 13/04/2023 Santhamma K 1613008005WL001127 Santhamma K 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690585482 Mrs. K SANTHAMMA INDIAN BANK(607105)
8 Oachira KL-13-008-005-019/1501
(Thazhava) 		1613008005NRG24130420230029269 13/04/2023 C Joise 1613008005WL001127 C Joise 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1690585497 JOYICE INDIA POST PAYMENTS BANK LIMITED(508528)
9 Oachira KL-13-008-005-019/1502
(Thazhava) 		1613008005NRG24130420230029270 13/04/2023 T Ponnamma 1613008005WL001127 T Ponnamma 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690585484 Mrs. Ponnamma Amma. T INDIAN BANK(607105)
10 Oachira KL-13-008-005-019/1503
(Thazhava) 		1613008005NRG24130420230029271 13/04/2023 E Rethnamma 1613008005WL001127 E Rethnamma 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690585488 Mr. Rathnamma INDIAN BANK(607105)
11 Oachira KL-13-008-005-019/1504
(Thazhava) 		1613008005NRG24130420230029272 13/04/2023 Bindu 1613008005WL001127 Bindu 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690585519 Mr. G SURESH INDIAN BANK(607105)
12 Oachira KL-13-008-005-019/1507
(Thazhava) 		1613008005NRG24130420230029273 13/04/2023 J Sherly 1613008005WL001127 J Sherly 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1690585495 SHERLI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Oachira KL-13-008-005-019/1510
(Thazhava) 		1613008005NRG24130420230029274 13/04/2023 S Prasannakumari 1613008005WL001127 S Prasannakumari 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690585496 Mrs. Prasanna Kumari K INDIAN BANK(607105)
14 Oachira KL-13-008-005-019/1511
(Thazhava) 		1613008005NRG24130420230029275 13/04/2023 Sobhana Kumary K 1613008005WL001127 Sobhana Kumary K 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1690585487 Mrs. SOBHANA KUMARY . K INDIAN BANK(607105)
15 Oachira KL-13-008-005-019/1516
(Thazhava) 		1613008005NRG24130420230029276 13/04/2023 V Rekha 1613008005WL001127 V Rekha 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1690585494 Mrs. V REKHA INDIAN BANK(607105)
16 Oachira KL-13-008-005-019/1517
(Thazhava) 		1613008005NRG24130420230029277 13/04/2023 J Jayalakshmi 1613008005WL001127 J Jayalakshmi 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1690585499 Mrs. Jayalakshmi INDIAN BANK(607105)
17 Oachira KL-13-008-005-019/1518
(Thazhava) 		1613008005NRG24130420230029278 13/04/2023 S Maya 1613008005WL001127 S Maya 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690585498 Mrs. Maya INDIAN BANK(607105)
18 Oachira KL-13-008-005-019/1519
(Thazhava) 		1613008005NRG24130420230029279 13/04/2023 Valsala K 1613008005WL001127 Valsala K 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690585483 Mrs. K VALSALA INDIAN BANK(607105)
19 Oachira KL-13-008-005-019/1520
(Thazhava) 		1613008005NRG24130420230029280 13/04/2023 L Sree Devi 1613008005WL001127 L Sree Devi 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1690585485 Mrs. L. SREE DEVI INDIAN BANK(607105)
20 Oachira KL-13-008-005-019/1521
(Thazhava) 		1613008005NRG24130420230029281 13/04/2023 D Sathyamma 1613008005WL001127 D Sathyamma 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690585490 Mrs. D. SATHYAMMA INDIAN BANK(607105)
21 Oachira KL-13-008-005-019/2149
(Thazhava) 		1613008005NRG24130420230029282 13/04/2023 L Leela 1613008005WL001127 L Leela 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1690585489 Mrs. LEELA INDIAN BANK(607105)
22 Oachira KL-13-008-005-019/2206
(Thazhava) 		1613008005NRG24130420230029283 13/04/2023 Laila 1613008005WL001127 Laila 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1690585514 Smt. Laila INDIAN BANK(607105)
23 Oachira KL-13-008-005-019/2207
(Thazhava) 		1613008005NRG24130420230029284 13/04/2023 L Latha 1613008005WL001127 L Latha 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690585512 Mrs. LATHA MURALEEDHARAN CENTRAL BANK OF INDIA(607115)
24 Oachira KL-13-008-005-019/2957
(Thazhava) 		1613008005NRG24130420230029286 13/04/2023 O Rajani 1613008005WL001127 O Rajani 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690585500 O Rajani THE CATHOLIC SYRIAN BANK(607082)
25 Oachira KL-13-008-005-019/2958
(Thazhava) 		1613008005NRG24130420230029287 13/04/2023 Santhamma 1613008005WL001127 Santhamma 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690585493 Mrs. Santhamma Pillai S INDIAN BANK(607105)
26 Oachira KL-13-008-005-019/3088
(Thazhava) 		1613008005NRG24130420230029289 13/04/2023 Sindhu I 1613008005WL001127 Sindhu I 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690585515 Sindhu I THE CATHOLIC SYRIAN BANK(607082)
27 Oachira KL-13-008-005-019/3336
(Thazhava) 		1613008005NRG24130420230029290 13/04/2023 K Kamalamma 1613008005WL001127 K Kamalamma 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690585518 Mrs. K KAMALAMMA INDIAN BANK(607105)
28 Oachira KL-13-008-005-019/4975
(Thazhava) 		1613008005NRG24130420230029291 13/04/2023 V S Geetha 1613008005WL001127 V S Geetha 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690585516 V S Geetha THE CATHOLIC SYRIAN BANK(607082)
29 Oachira KL-13-008-005-019/5276
(Thazhava) 		1613008005NRG24130420230029292 13/04/2023 Salini S 1613008005WL001127 Salini S 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1690585517 Mrs. S SALINI INDIAN BANK(607105)
30 Oachira KL-13-008-005-019/7184
(Thazhava) 		1613008005NRG24130420230029298 13/04/2023 Thankamma 1613008005WL001127 Thankamma 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690585480 Mrs. Mrs THANKAMMA INDIAN BANK(607105)
31 Oachira KL-13-008-005-019/7362
(Thazhava) 		1613008005NRG24130420230029300 13/04/2023 Sandhya Chandran 1613008005WL001127 Sandhya Chandran 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1690585520 MRS SANDHYA CHANDRAN S STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-005-020/1161
(Thazhava) 		1613008005NRG24130420230029302 13/04/2023 Krishna Kumari 1613008005WL001127 Krishna Kumari 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690585491 Mrs. KRISHNA KUMARI INDIAN BANK(607105)
33 Oachira KL-13-008-005-020/1904
(Thazhava) 		1613008005NRG24130420230029303 13/04/2023 Molly 1613008005WL001127 Molly 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1690585492 Mrs. Moli INDIAN BANK(607105)
34 Oachira KL-13-008-005-020/2136
(Thazhava) 		1613008005NRG24130420230029304 13/04/2023 Ambika P 1613008005WL001127 Ambika P 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1690585501 Mrs. P AMBIKA INDIAN BANK(607105)
35 Oachira KL-13-008-005-020/2139
(Thazhava) 		1613008005NRG24130420230029305 13/04/2023 C Vijayamma 1613008005WL001127 C Vijayamma 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690585486 Mrs. Vijayamma INDIAN BANK(607105)
36 Oachira KL-13-008-005-020/4236
(Thazhava) 		1613008005NRG24130420230029306 13/04/2023 REMYA A 1613008005WL001127 REMYA A 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690585511 Ms. REMYA A INDIAN BANK(607105)
SubTotal 60606 60606
37 Oachira KL-13-008-005-019/2960
(Thazhava) 		1613008005NRG24130420230029288 13/04/2023 Usha 1613008005WL001127 Usha 00415 SBIN0004405 1998 1998 Processed 19/05/2023 1690585503 MRS USHA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
38 Oachira KL-13-008-005-019/5653
(Thazhava) 		1613008005NRG24130420230029293 13/04/2023 Anandavally 1613008005WL001127 Anandavally 00415 SBIN0016827 1998 1998 Processed 19/05/2023 1690585507 MRS ANANDAVALLY WO SASI STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-005-019/6050
(Thazhava) 		1613008005NRG24130420230029294 13/04/2023 Mariyakutty 1613008005WL001127 Mariyakutty 00415 SBIN0016827 1665 1665 Processed 19/05/2023 1690585508 MRS MARIYAKUTTY WO PAPPAN STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-005-019/6788
(Thazhava) 		1613008005NRG24130420230029295 13/04/2023 Soumya G 1613008005WL001127 Soumya G 00415 SBIN0016827 1998 1998 Processed 19/05/2023 1690585505 MRS SOUMYA G STATE BANK OF INDIA(508548)
SubTotal 5661 5661
41 Oachira KL-13-008-005-018/6222
(Thazhava) 		1613008005NRG24130420230029265 13/04/2023 Mary Jasmine G 1613008005WL001127 Mary Jasmine G 00415 SBIN0070056 999 999 Processed 19/05/2023 1690585509 MR MARY JASMINE G STATE BANK OF INDIA(508548)
SubTotal 999 999
42 Oachira KL-13-008-005-019/7185
(Thazhava) 		1613008005NRG24130420230029299 13/04/2023 Nisa N 1613008005WL001127 Nisa N 00468 UBIN0554235 1998 1998 Processed 19/05/2023 1690585510 NISAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
43 Oachira KL-13-008-005-019/7072
(Thazhava) 		1613008005NRG24130420230029296 13/04/2023 Noorjahan 1613008005WL001127 Noorjahan 00545 CSBK0000146 1998 1998 Processed 19/05/2023 1690585478 Noorjahan THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1998 1998
Total 78921 78921

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_130423APB_FTO_31852 Central Bank of India CBIN0284805 KARUNAGAPALLY 3996
2 Oachira KL1613008005_130423APB_FTO_31852 Federal Bank FDRL0001951 BHARANIKKAVU 1665
3 Oachira KL1613008005_130423APB_FTO_31852 Indian Bank IDIB000V048 VAVVAKKAVU 60606
4 Oachira KL1613008005_130423APB_FTO_31852 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1998
5 Oachira KL1613008005_130423APB_FTO_31852 State Bank Of India SBIN0016827 PUTHIYAKAVU 5661
6 Oachira KL1613008005_130423APB_FTO_31852 State Bank Of India SBIN0070056 KARUNAGAPALLY 999
7 Oachira KL1613008005_130423APB_FTO_31852 Union Bank of India UBIN0554235 KARUNAGAPPALLY 1998
8 Oachira KL1613008005_130423APB_FTO_31852 Catholic Syrian Bank Ltd. CSBK0000146 PUTHIYAKAVU 1998

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