Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:27:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_080623APB_FTO_180275
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-13-008-005-007/6884
(Thazhava) 		1613008005NRG24080620230323015 08/06/2023 Sheeja 1613008005WL013539 Sheeja 00127 FDRL0001870 1998 1998 Processed 13/06/2023 2492409043 SHEEJA FEDERAL BANK(607165)
SubTotal 1998 1998
2 Oachira KL-13-008-005-007/3746
(Thazhava) 		1613008005NRG24080620230322995 08/06/2023 saraswathyamma 1613008005WL013539 saraswathyamma 00415 SBIN0004405 1998 1998 Processed 13/06/2023 2492409044 MRS SARASWATHY AMMA N STATE BANK OF INDIA(508548)
3 Oachira KL-13-008-005-007/5540
(Thazhava) 		1613008005NRG24080620230323004 08/06/2023 Vijayakumary 1613008005WL013539 Vijayakumary 00415 SBIN0004405 1998 1998 Processed 13/06/2023 2492409041 MRS VIJAYAKUMARY STATE BANK OF INDIA(508548)
SubTotal 3996 3996
4 Oachira KL-13-008-005-007/7667
(Thazhava) 		1613008005NRG24080620230323023 08/06/2023 PRABHAKARAN P 1613008005WL013539 PRABHAKARAN P 00415 SBIN0070056 1998 1998 Processed 13/06/2023 2492409056 MR PRABHAKARAN P STATE BANK OF INDIA(508548)
SubTotal 1998 1998
5 Oachira KL-13-008-005-007/7515
(Thazhava) 		1613008005NRG24080620230323020 08/06/2023 SABEENA S 1613008005WL013539 SABEENA S 00415 SBIN0070468 1665 1665 Processed 13/06/2023 2492409053 MRS SABEENA S STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-005-007/7516
(Thazhava) 		1613008005NRG24080620230323021 08/06/2023 LAZEENA 1613008005WL013539 LAZEENA 00415 SBIN0070468 1665 1665 Processed 13/06/2023 2492409052 FAISAL UNION BANK OF INDIA(508500)
SubTotal 3330 3330
7 Oachira KL-13-008-005-006/5237
(Thazhava) 		1613008005NRG24080620230322966 08/06/2023 Leelamaniyamma 1613008005WL013539 Leelamaniyamma 00468 UBIN0914274 1665 1665 Processed 13/06/2023 2492409030 LEELAMANIYAMMA UNION BANK OF INDIA(508500)
8 Oachira KL-13-008-005-007/1455
(Thazhava) 		1613008005NRG24080620230322967 08/06/2023 Biji K 1613008005WL013539 Biji K 00468 UBIN0914274 1665 1665 Processed 13/06/2023 2492409001 BIJIMOL INDIA POST PAYMENTS BANK LIMITED(508528)
9 Oachira KL-13-008-005-007/1465
(Thazhava) 		1613008005NRG24080620230322968 08/06/2023 Indirabhai L 1613008005WL013539 Indirabhai L 00468 UBIN0914274 1665 1665 Processed 13/06/2023 2492409002 Indirabhai L DHANALAXMI BANK(607239)
10 Oachira KL-13-008-005-007/1465
(Thazhava) 		1613008005NRG24080620230322969 08/06/2023 Jayasree I 1613008005WL013539 Jayasree I 00468 UBIN0914274 666 666 Processed 13/06/2023 2492409029 JAYASREE I UNION BANK OF INDIA(508500)
11 Oachira KL-13-008-005-007/1470
(Thazhava) 		1613008005NRG24080620230322970 08/06/2023 Chellamma 1613008005WL013539 Chellamma 00468 UBIN0914274 1998 1998 Processed 13/06/2023 2492409004 CHELLAMMA UNION BANK OF INDIA(508500)
12 Oachira KL-13-008-005-007/1736
(Thazhava) 		1613008005NRG24080620230322971 08/06/2023 Thankamaniyamma S 1613008005WL013539 Thankamaniyamma S 00468 UBIN0914274 1332 1332 Processed 13/06/2023 2492409005 THANKAMANIYAMMA S UNION BANK OF INDIA(508500)
13 Oachira KL-13-008-005-007/1771
(Thazhava) 		1613008005NRG24080620230322972 08/06/2023 Gowrikuttyamma 1613008005WL013539 Gowrikuttyamma 00468 UBIN0914274 1998 1998 Processed 13/06/2023 2492409000 GOWRIKUTTYAMMA UNION BANK OF INDIA(508500)
14 Oachira KL-13-008-005-007/2010
(Thazhava) 		1613008005NRG24080620230322973 08/06/2023 Omana G 1613008005WL013539 Omana G 00468 UBIN0914274 666 666 Processed 13/06/2023 2492408999 OMANA G UNION BANK OF INDIA(508500)
15 Oachira KL-13-008-005-007/2266
(Thazhava) 		1613008005NRG24080620230322974 08/06/2023 Nabeesa 1613008005WL013539 Nabeesa 00468 UBIN0914274 1998 1998 Processed 13/06/2023 2492409055 NABEESA UNION BANK OF INDIA(508500)
16 Oachira KL-13-008-005-007/2523
(Thazhava) 		1613008005NRG24080620230322975 08/06/2023 Lekhamaniyamma 1613008005WL013539 Lekhamaniyamma 00468 UBIN0914274 1998 1998 Processed 13/06/2023 2492409014 LEKHA R INDIA POST PAYMENTS BANK LIMITED(508528)
17 Oachira KL-13-008-005-007/2526
(Thazhava) 		1613008005NRG24080620230322976 08/06/2023 Santhamma J 1613008005WL013539 Santhamma J 00468 UBIN0914274 333 333 Processed 13/06/2023 2492409016 SANTHAMMA J UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-005-007/2527
(Thazhava) 		1613008005NRG24080620230322977 08/06/2023 Sulochana 1613008005WL013539 Sulochana 00468 UBIN0914274 1998 1998 Processed 13/06/2023 2492409006 SULOCHANA D CANARA BANK(508532)
19 Oachira KL-13-008-005-007/2543
(Thazhava) 		1613008005NRG24080620230322978 08/06/2023 Thamarakshi 1613008005WL013539 Thamarakshi 00468 UBIN0914274 999 999 Processed 13/06/2023 2492409017 Thamarakshi KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Oachira KL-13-008-005-007/2545
(Thazhava) 		1613008005NRG24080620230322979 08/06/2023 vasathakumari 1613008005WL013539 vasathakumari 00468 UBIN0914274 1998 1998 Processed 13/06/2023 2492409042 VASANTHA KUMARI P UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-005-007/2770
(Thazhava) 		1613008005NRG24080620230322980 08/06/2023 Deepa V 1613008005WL013539 Deepa V 00468 UBIN0914274 1665 1665 Processed 13/06/2023 2492409007 DEEPA V UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-005-007/2771
(Thazhava) 		1613008005NRG24080620230322981 08/06/2023 Sudhamani K 1613008005WL013539 Sudhamani K 00468 UBIN0914274 1998 1998 Processed 13/06/2023 2492409008 SUDHAMANI K UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-005-007/2811
(Thazhava) 		1613008005NRG24080620230322982 08/06/2023 Geetha kumari 1613008005WL013539 Geetha kumari 00468 UBIN0914274 1665 1665 Processed 13/06/2023 2492409009 GEETHA KUMARI UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-005-007/2845
(Thazhava) 		1613008005NRG24080620230322983 08/06/2023 Sukumariamma K 1613008005WL013539 Sukumariamma K 00468 UBIN0914274 1665 1665 Processed 13/06/2023 2492409015 SUKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Oachira KL-13-008-005-007/2978
(Thazhava) 		1613008005NRG24080620230322984 08/06/2023 Vijayamma 1613008005WL013539 Vijayamma 00468 UBIN0914274 1332 1332 Processed 13/06/2023 2492409010 VIJAYAMMA UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-005-007/3120
(Thazhava) 		1613008005NRG24080620230322985 08/06/2023 Renuka D 1613008005WL013539 Renuka D 00468 UBIN0914274 1665 1665 Processed 13/06/2023 2492409011 MRS D RENUGA AMMA STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-005-007/3123
(Thazhava) 		1613008005NRG24080620230322986 08/06/2023 Pushpamma 1613008005WL013539 Pushpamma 00468 UBIN0914274 1665 1665 Processed 13/06/2023 2492409019 PUSHPAMMA UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-005-007/3243
(Thazhava) 		1613008005NRG24080620230322987 08/06/2023 Preetha 1613008005WL013539 Preetha 00468 UBIN0914274 1665 1665 Processed 13/06/2023 2492409020 PREETHA UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-005-007/3244
(Thazhava) 		1613008005NRG24080620230322988 08/06/2023 Bhargavi K 1613008005WL013539 Bhargavi K 00468 UBIN0914274 1998 1998 Processed 13/06/2023 2492409012 BHARGAVI UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-005-007/3302
(Thazhava) 		1613008005NRG24080620230322989 08/06/2023 Sarala 1613008005WL013539 Sarala 00468 UBIN0914274 333 333 Processed 13/06/2023 2492409018 SARALA UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-005-007/3498
(Thazhava) 		1613008005NRG24080620230322990 08/06/2023 Chandramathi 1613008005WL013539 Chandramathi 00468 UBIN0914274 1998 1998 Processed 13/06/2023 2492409021 CHANDRAMATHI UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-005-007/3557
(Thazhava) 		1613008005NRG24080620230322991 08/06/2023 Bindhu S 1613008005WL013539 Bindhu S 00468 UBIN0914274 1332 1332 Processed 13/06/2023 2492409022 MRS BINDHU S STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-005-007/3679
(Thazhava) 		1613008005NRG24080620230322992 08/06/2023 Sandhya S 1613008005WL013539 Sandhya S 00468 UBIN0914274 1998 1998 Processed 13/06/2023 2492409034 SANDHYA S UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-005-007/3745
(Thazhava) 		1613008005NRG24080620230322993 08/06/2023 Nazeema S 1613008005WL013539 Nazeema S 00468 UBIN0914274 1998 1998 Processed 13/06/2023 2492409023 NAZEEMA S UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-005-007/3745
(Thazhava) 		1613008005NRG24080620230322994 08/06/2023 Sheeba 1613008005WL013539 Sheeba 00468 UBIN0914274 1998 1998 Processed 13/06/2023 2492409033 SHEEBA UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-005-007/3791
(Thazhava) 		1613008005NRG24080620230322996 08/06/2023 Omanayamma 1613008005WL013539 Omanayamma 00468 UBIN0914274 1998 1998 Processed 13/06/2023 2492409024 OMANAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Oachira KL-13-008-005-007/4192
(Thazhava) 		1613008005NRG24080620230322997 08/06/2023 Deepa 1613008005WL013539 Deepa 00468 UBIN0914274 1998 1998 Processed 13/06/2023 2492409013 DEEPA UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-005-007/4297
(Thazhava) 		1613008005NRG24080620230322998 08/06/2023 Mani P 1613008005WL013539 Mani P 00468 UBIN0914274 1998 1998 Processed 13/06/2023 2492409025 MANI P UNION BANK OF INDIA(508500)
39 Oachira KL-13-008-005-007/4558
(Thazhava) 		1613008005NRG24080620230322999 08/06/2023 Sushamma 1613008005WL013539 Sushamma 00468 UBIN0914274 333 333 Processed 13/06/2023 2492409026 SUSHAMMA UNION BANK OF INDIA(508500)
40 Oachira KL-13-008-005-007/4742
(Thazhava) 		1613008005NRG24080620230323000 08/06/2023 Haridasan 1613008005WL013539 Haridasan 00468 UBIN0914274 1998 1998 Processed 13/06/2023 2492409027 HARIDASAN FEDERAL BANK(607165)
41 Oachira KL-13-008-005-007/4742
(Thazhava) 		1613008005NRG24080620230323001 08/06/2023 Indira K 1613008005WL013539 Indira K 00468 UBIN0914274 1998 1998 Processed 13/06/2023 2492409028 INDIRA K UNION BANK OF INDIA(508500)
42 Oachira KL-13-008-005-007/5221
(Thazhava) 		1613008005NRG24080620230323002 08/06/2023 Laiju L 1613008005WL013539 Laiju L 00468 UBIN0914274 1998 1998 Processed 13/06/2023 2492409045 LAIJU L UNION BANK OF INDIA(508500)
43 Oachira KL-13-008-005-007/5390
(Thazhava) 		1613008005NRG24080620230323003 08/06/2023 Mini 1613008005WL013539 Mini 00468 UBIN0914274 666 666 Processed 13/06/2023 2492409040 ATHULYA M UNION BANK OF INDIA(508500)
44 Oachira KL-13-008-005-007/5627
(Thazhava) 		1613008005NRG24080620230323005 08/06/2023 Latha L 1613008005WL013539 Latha L 00468 UBIN0914274 999 999 Processed 13/06/2023 2492409032 LETHA L UNION BANK OF INDIA(508500)
45 Oachira KL-13-008-005-007/5628
(Thazhava) 		1613008005NRG24080620230323006 08/06/2023 Lekshmikuttyamma 1613008005WL013539 Lekshmikuttyamma 00468 UBIN0914274 1998 1998 Processed 13/06/2023 2492409049 LEKSHMIKUTTYAMMA UNION BANK OF INDIA(508500)
46 Oachira KL-13-008-005-007/5794
(Thazhava) 		1613008005NRG24080620230323007 08/06/2023 Raji 1613008005WL013539 Raji 00468 UBIN0914274 1998 1998 Processed 13/06/2023 2492409035 RAJI UNION BANK OF INDIA(508500)
47 Oachira KL-13-008-005-007/5822
(Thazhava) 		1613008005NRG24080620230323008 08/06/2023 syamala 1613008005WL013539 syamala 00468 UBIN0914274 1998 1998 Processed 13/06/2023 2492409031 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
48 Oachira KL-13-008-005-007/5937
(Thazhava) 		1613008005NRG24080620230323009 08/06/2023 Saraswathyamma 1613008005WL013539 Saraswathyamma 00468 UBIN0914274 1998 1998 Processed 13/06/2023 2492409003 SARASWATHY AMMA O FEDERAL BANK(607165)
49 Oachira KL-13-008-005-007/6051
(Thazhava) 		1613008005NRG24080620230323010 08/06/2023 husaibabeevi 1613008005WL013539 husaibabeevi 00468 UBIN0914274 1998 1998 Processed 13/06/2023 2492409037 HUSAIFA BEEVI UNION BANK OF INDIA(508500)
50 Oachira KL-13-008-005-007/6392
(Thazhava) 		1613008005NRG24080620230323011 08/06/2023 rajamaniyamma 1613008005WL013539 rajamaniyamma 00468 UBIN0914274 1998 1998 Processed 13/06/2023 2492409036 RAJAMANIAMMA UNION BANK OF INDIA(508500)
51 Oachira KL-13-008-005-007/6645
(Thazhava) 		1613008005NRG24080620230323012 08/06/2023 kala 1613008005WL013539 kala 00468 UBIN0914274 1998 1998 Processed 13/06/2023 2492409038 KALA UNION BANK OF INDIA(508500)
52 Oachira KL-13-008-005-007/6721
(Thazhava) 		1613008005NRG24080620230323013 08/06/2023 anitha 1613008005WL013539 anitha 00468 UBIN0914274 1665 1665 Processed 13/06/2023 2492409047 ANITHA UNION BANK OF INDIA(508500)
53 Oachira KL-13-008-005-007/6879
(Thazhava) 		1613008005NRG24080620230323014 08/06/2023 Sindhu R 1613008005WL013539 Sindhu R 00468 UBIN0914274 999 999 Processed 13/06/2023 2492409039 SINDHU R UNION BANK OF INDIA(508500)
54 Oachira KL-13-008-005-007/7050
(Thazhava) 		1613008005NRG24080620230323016 08/06/2023 Mini 1613008005WL013539 Mini 00468 UBIN0914274 1665 1665 Processed 13/06/2023 2492409046 MINI UNION BANK OF INDIA(508500)
55 Oachira KL-13-008-005-007/7209
(Thazhava) 		1613008005NRG24080620230323017 08/06/2023 Sarojini 1613008005WL013539 Sarojini 00468 UBIN0914274 1998 1998 Processed 13/06/2023 2492409051 SAROJINI UNION BANK OF INDIA(508500)
56 Oachira KL-13-008-005-007/7242
(Thazhava) 		1613008005NRG24080620230323018 08/06/2023 Manju M 1613008005WL013539 Manju M 00468 UBIN0914274 1665 1665 Processed 13/06/2023 2492409050 MANJU UNION BANK OF INDIA(508500)
57 Oachira KL-13-008-005-007/7508
(Thazhava) 		1613008005NRG24080620230323019 08/06/2023 ASUMABEEVI 1613008005WL013539 ASUMABEEVI 00468 UBIN0914274 1998 1998 Processed 13/06/2023 2492409048 ASUMABEEVI UNION BANK OF INDIA(508500)
58 Oachira KL-13-008-005-007/7608
(Thazhava) 		1613008005NRG24080620230323022 08/06/2023 KANJANA 1613008005WL013539 KANJANA 00468 UBIN0914274 999 999 Processed 13/06/2023 2492409054 KANJANA UNION BANK OF INDIA(508500)
SubTotal 84915 84915
Total 96237 96237

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_080623APB_FTO_180275 Federal Bank FDRL0001870 THAMARAKKULAM 1998
2 Oachira KL1613008005_080623APB_FTO_180275 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 3996
3 Oachira KL1613008005_080623APB_FTO_180275 State Bank Of India SBIN0070056 KARUNAGAPALLY 1998
4 Oachira KL1613008005_080623APB_FTO_180275 State Bank Of India SBIN0070468 VALLIKUNNAM 3330
5 Oachira KL1613008005_080623APB_FTO_180275 Union Bank of India UBIN0914274 Pavumba 84915

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