Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:15:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_250823APB_FTO_445072
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-13-008-005-004/3610
(Thazhava) 		1613008005NRG24250820230931366 25/08/2023 Devarajan 1613008005WL037701 Devarajan 00078 CNRB0003456 999 999 Processed 21/09/2023 5797044390 DEVARAJAN CANARA BANK(508532)
2 Oachira KL-13-008-005-004/5376
(Thazhava) 		1613008005NRG24250820230931372 25/08/2023 Abdulsalam o Aliy aru kunju 1613008005WL037701 Abdulsalam o Aliy aru kunju 00078 CNRB0003456 999 999 Processed 21/09/2023 5797044387 ABDUL SALAM S O ALIYARU KUNJU CANARA BANK(508532)
3 Oachira KL-13-008-005-004/5949
(Thazhava) 		1613008005NRG24250820230931376 25/08/2023 RASHEENA 1613008005WL037701 RASHEENA 00078 CNRB0003456 1665 1665 Processed 21/09/2023 5797044385 RASHEENA A W O RASHEED CANARA BANK(508532)
4 Oachira KL-13-008-005-004/6520
(Thazhava) 		1613008005NRG24250820230931387 25/08/2023 nizamani 1613008005WL037701 nizamani 00078 CNRB0003456 1998 1998 Processed 21/09/2023 5797044386 NISAMANI A CANARA BANK(508532)
5 Oachira KL-13-008-005-004/6733
(Thazhava) 		1613008005NRG24250820230931393 25/08/2023 ananthavally 1613008005WL037701 ananthavally 00078 CNRB0003456 1665 1665 Processed 21/09/2023 5797044389 ANADAVALLY T CANARA BANK(508532)
6 Oachira KL-13-008-005-004/6776
(Thazhava) 		1613008005NRG24250820230931394 25/08/2023 Soman 1613008005WL037701 Soman 00078 CNRB0003456 1998 1998 Processed 21/09/2023 5797044350 SOMAN CANARA BANK(508532)
7 Oachira KL-13-008-005-004/7014
(Thazhava) 		1613008005NRG24250820230931396 25/08/2023 Ramlathbeevi 1613008005WL037701 Ramlathbeevi 00078 CNRB0003456 1665 1665 Processed 21/09/2023 5797044388 RAMLATHBEEVI J CANARA BANK(508532)
SubTotal 10989 10989
8 Oachira KL-13-008-005-004/6685
(Thazhava) 		1613008005NRG24250820230931392 25/08/2023 Fathima Beevi 1613008005WL037701 Fathima Beevi 00089 CBIN0282264 1998 1998 Processed 21/09/2023 5797044391 Mrs. FATHIMA BEEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
9 Oachira KL-13-008-005-004/4870
(Thazhava) 		1613008005NRG24250820230931370 25/08/2023 sukumaran 1613008005WL037701 sukumaran 00127 FDRL0001289 1665 1665 Processed 21/09/2023 5797044352 SUKUMARAN FEDERAL BANK(607165)
10 Oachira KL-13-008-005-004/7044
(Thazhava) 		1613008005NRG24250820230931397 25/08/2023 Sheeja A 1613008005WL037701 Sheeja A 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5797044351 SHEEJA A FEDERAL BANK(607165)
SubTotal 3663 3663
11 Oachira KL-13-008-005-004/7421
(Thazhava) 		1613008005NRG24250820230931398 25/08/2023 RAJI R 1613008005WL037701 RAJI R 00127 FDRL0001310 1665 1665 Processed 21/09/2023 5797044353 RAJI R CANARA BANK(508532)
SubTotal 1665 1665
12 Oachira KL-13-008-005-004/4197
(Thazhava) 		1613008005NRG24250820230931368 25/08/2023 rajendran 1613008005WL037701 rajendran 00127 FDRL0001727 1332 1332 Processed 21/09/2023 5797044383 RAJENDRAN CANARA BANK(508532)
13 Oachira KL-13-008-005-004/6907
(Thazhava) 		1613008005NRG24250820230931395 25/08/2023 RAJAN 1613008005WL037701 RAJAN 00127 FDRL0001727 1998 1998 Processed 21/09/2023 5797044382 RAJAN FEDERAL BANK(607165)
SubTotal 3330 3330
14 Oachira KL-13-008-005-004/5963
(Thazhava) 		1613008005NRG24250820230931378 25/08/2023 Arifa beevi 1613008005WL037701 Arifa beevi 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5797044384 MRS ARIFABEEVI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
15 Oachira KL-13-008-005-004/7527
(Thazhava) 		1613008005NRG24250820230931399 25/08/2023 LAILABEEVI 1613008005WL037701 LAILABEEVI 00415 SBIN0070056 1998 1998 Processed 21/09/2023 5797044393 MRS LAILABEEVI HYDROSE KUNJU STATE BANK OF INDIA(508548)
SubTotal 1998 1998
16 Oachira KL-13-008-005-004/1260
(Thazhava) 		1613008005NRG24250820230931355 25/08/2023 Saraswathy C 1613008005WL037701 Saraswathy C 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5797044356 SARASWATHY C CANARA BANK(508532)
17 Oachira KL-13-008-005-004/1323
(Thazhava) 		1613008005NRG24250820230931356 25/08/2023 Bindhu O 1613008005WL037701 Bindhu O 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5797044367 BINDHU O UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-005-004/1421
(Thazhava) 		1613008005NRG24250820230931357 25/08/2023 Lathika R 1613008005WL037701 Lathika R 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5797044355 MRS LATHIKA R STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-005-004/1748
(Thazhava) 		1613008005NRG24250820230931358 25/08/2023 Ambika L 1613008005WL037701 Ambika L 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5797044373 AMBIKA L UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-005-004/1752
(Thazhava) 		1613008005NRG24250820230931359 25/08/2023 Sarojini 1613008005WL037701 Sarojini 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5797044369 ANANDAN UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-005-004/2032
(Thazhava) 		1613008005NRG24250820230931360 25/08/2023 Radha N 1613008005WL037701 Radha N 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5797044374 RADHA N UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-005-004/2066
(Thazhava) 		1613008005NRG24250820230931361 25/08/2023 Leela D 1613008005WL037701 Leela D 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5797044366 LEELA D UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-005-004/2176
(Thazhava) 		1613008005NRG24250820230931362 25/08/2023 Anitha O 1613008005WL037701 Anitha O 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5797044368 ANITHA 0 UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-005-004/2193
(Thazhava) 		1613008005NRG24250820230931363 25/08/2023 Nabeesath 1613008005WL037701 Nabeesath 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5797044370 NABEESATH UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-005-004/2236
(Thazhava) 		1613008005NRG24250820230931364 25/08/2023 Fathima Kunju 1613008005WL037701 Fathima Kunju 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5797044361 FATHIMA KUNJU UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-005-004/3223
(Thazhava) 		1613008005NRG24250820230931365 25/08/2023 Omana 1613008005WL037701 Omana 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5797044359 OMANA UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-005-004/3683
(Thazhava) 		1613008005NRG24250820230931367 25/08/2023 latha 1613008005WL037701 latha 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5797044380 LATHA CANARA BANK(508532)
28 Oachira KL-13-008-005-004/4869
(Thazhava) 		1613008005NRG24250820230931369 25/08/2023 Manju 1613008005WL037701 Manju 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5797044376 MANJU UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-005-004/4983
(Thazhava) 		1613008005NRG24250820230931371 25/08/2023 vasanthy p 1613008005WL037701 vasanthy p 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5797044375 VASANTHY P UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-005-004/5587
(Thazhava) 		1613008005NRG24250820230931373 25/08/2023 Anadavalli 1613008005WL037701 Anadavalli 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5797044377 ANANDAVALLI UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-005-004/5821
(Thazhava) 		1613008005NRG24250820230931374 25/08/2023 Rehumath 1613008005WL037701 Rehumath 00468 UBIN0914274 999 999 Processed 21/09/2023 5797044395 RAHUMATH M W O SHEREEF CANARA BANK(508532)
32 Oachira KL-13-008-005-004/5846
(Thazhava) 		1613008005NRG24250820230931375 25/08/2023 Anitha 1613008005WL037701 Anitha 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5797044394 ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Oachira KL-13-008-005-004/5951
(Thazhava) 		1613008005NRG24250820230931377 25/08/2023 hassan 1613008005WL037701 hassan 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5797044381 MR HASSAN A STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-005-004/617
(Thazhava) 		1613008005NRG24250820230931379 25/08/2023 Mini C 1613008005WL037701 Mini C 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5797044360 MINI C UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-005-004/619
(Thazhava) 		1613008005NRG24250820230931380 25/08/2023 Karunakaran 1613008005WL037701 Karunakaran 00468 UBIN0914274 999 999 Processed 21/09/2023 5797044371 KARUNAKARAN UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-005-004/621
(Thazhava) 		1613008005NRG24250820230931381 25/08/2023 Nabeesa Beevi 1613008005WL037701 Nabeesa Beevi 00468 UBIN0914274 1998 1998 Processed 22/09/2023 5797044357 Nabeesa Beevi KERALA STATE CO-OPERATIVE BANK LTD(608165)
37 Oachira KL-13-008-005-004/626
(Thazhava) 		1613008005NRG24250820230931382 25/08/2023 Vijayan 1613008005WL037701 Vijayan 00468 UBIN0914274 666 666 Processed 21/09/2023 5797044378 VIJAYAN UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-005-004/634
(Thazhava) 		1613008005NRG24250820230931383 25/08/2023 Sobana N 1613008005WL037701 Sobana N 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5797044365 MRS SOBHANA N STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-005-004/6355
(Thazhava) 		1613008005NRG24250820230931384 25/08/2023 komalam 1613008005WL037701 komalam 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5797044392 Mrs. KOMALAM R CENTRAL BANK OF INDIA(607115)
40 Oachira KL-13-008-005-004/646
(Thazhava) 		1613008005NRG24250820230931385 25/08/2023 Aamina Beevi 1613008005WL037701 Aamina Beevi 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5797044362 MRS AMINA BEEVI A STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-005-004/651
(Thazhava) 		1613008005NRG24250820230931386 25/08/2023 Saleena U 1613008005WL037701 Saleena U 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5797044358 MRS SALEENA U STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-005-004/655
(Thazhava) 		1613008005NRG24250820230931388 25/08/2023 Leela 1613008005WL037701 Leela 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5797044364 LEELA UNION BANK OF INDIA(508500)
43 Oachira KL-13-008-005-004/658
(Thazhava) 		1613008005NRG24250820230931390 25/08/2023 Madhavan 1613008005WL037701 Madhavan 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5797044379 MR MADHAVAN K STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-005-004/658
(Thazhava) 		1613008005NRG24250820230931389 25/08/2023 Vilasini G 1613008005WL037701 Vilasini G 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5797044363 VILASINI G UNION BANK OF INDIA(508500)
45 Oachira KL-13-008-005-004/660
(Thazhava) 		1613008005NRG24250820230931391 25/08/2023 Sujatha C 1613008005WL037701 Sujatha C 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5797044354 SUJATHA C UNION BANK OF INDIA(508500)
46 Oachira KL-13-008-005-005/1965
(Thazhava) 		1613008005NRG24250820230931400 25/08/2023 Ramlabeevi 1613008005WL037701 Ramlabeevi 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5797044372 RAMLABEEVI UNION BANK OF INDIA(508500)
SubTotal 54612 54612
Total 80253 80253

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_250823APB_FTO_445072 Canara Bank CNRB0003456 THAZHAVA 10989
2 Oachira KL1613008005_250823APB_FTO_445072 Central Bank of India CBIN0282264 SOORANAND 1998
3 Oachira KL1613008005_250823APB_FTO_445072 Federal Bank FDRL0001289 THODIYOOR 3663
4 Oachira KL1613008005_250823APB_FTO_445072 Federal Bank FDRL0001310 MUTTOM (ALAPUZHA) 1665
5 Oachira KL1613008005_250823APB_FTO_445072 Federal Bank FDRL0001727 KAMBISSERY 3330
6 Oachira KL1613008005_250823APB_FTO_445072 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1998
7 Oachira KL1613008005_250823APB_FTO_445072 State Bank Of India SBIN0070056 KARUNAGAPALLY 1998
8 Oachira KL1613008005_250823APB_FTO_445072 Union Bank of India UBIN0914274 Pavumba 54612

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