Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:11:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_170823APB_FTO_413320
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-13-008-005-002/6344
(Thazhava) 		1613008005NRG24170820230832991 17/08/2023 bindhu 1613008005WL034171 bindhu 00078 CNRB0003456 999 999 Processed 21/09/2023 5798519376 BINDHU MOL D FEDERAL BANK(607165)
2 Oachira KL-13-008-005-002/6726
(Thazhava) 		1613008005NRG24170820230832994 17/08/2023 girija 1613008005WL034171 girija 00078 CNRB0003456 999 999 Processed 21/09/2023 5798519377 Mrs. GIRIJA REGHU INDIAN BANK(607105)
SubTotal 1998 1998
3 Oachira KL-13-008-005-001/5053
(Thazhava) 		1613008005NRG24170820230832978 17/08/2023 S Kala 1613008005WL034171 S Kala 00176 IDIB000V048 666 666 Processed 21/09/2023 5798519379 Mrs. Kala S INDIAN BANK(607105)
4 Oachira KL-13-008-005-001/6493
(Thazhava) 		1613008005NRG24170820230832979 17/08/2023 VIJITHA 1613008005WL034171 VIJITHA 00176 IDIB000V048 333 333 Processed 21/09/2023 5798519385 Mrs. Vijitha R INDIAN BANK(607105)
5 Oachira KL-13-008-005-002/1316
(Thazhava) 		1613008005NRG24170820230832980 17/08/2023 B Radhamma Pillai 1613008005WL034171 B Radhamma Pillai 00176 IDIB000V048 999 999 Processed 21/09/2023 5798519373 Mrs. B RADHAMMA PILLAI INDIAN BANK(607105)
6 Oachira KL-13-008-005-002/1317
(Thazhava) 		1613008005NRG24170820230832981 17/08/2023 R Usha 1613008005WL034171 R Usha 00176 IDIB000V048 999 999 Processed 21/09/2023 5798519372 Mrs. R USHA INDIAN BANK(607105)
7 Oachira KL-13-008-005-002/1326
(Thazhava) 		1613008005NRG24170820230832982 17/08/2023 Sreekala S 1613008005WL034171 Sreekala S 00176 IDIB000V048 999 999 Processed 21/09/2023 5798519369 Mrs. Sreekala INDIAN BANK(607105)
8 Oachira KL-13-008-005-002/1819
(Thazhava) 		1613008005NRG24170820230832983 17/08/2023 Rajamma D 1613008005WL034171 Rajamma D 00176 IDIB000V048 999 999 Processed 21/09/2023 5798519374 RAJAMMA KERALA GRAMIN BANK(607476)
9 Oachira KL-13-008-005-002/1893
(Thazhava) 		1613008005NRG24170820230832984 17/08/2023 K Easwari 1613008005WL034171 K Easwari 00176 IDIB000V048 999 999 Processed 21/09/2023 5798519347 ESWARY A FEDERAL BANK(607165)
10 Oachira KL-13-008-005-002/2027
(Thazhava) 		1613008005NRG24170820230832985 17/08/2023 R Usha 1613008005WL034171 R Usha 00176 IDIB000V048 999 999 Processed 21/09/2023 5798519380 Mrs. R USHA INDIAN BANK(607105)
11 Oachira KL-13-008-005-002/3424
(Thazhava) 		1613008005NRG24170820230832986 17/08/2023 R Raji 1613008005WL034171 R Raji 00176 IDIB000V048 999 999 Processed 21/09/2023 5798519381 Mrs. Raji INDIAN BANK(607105)
12 Oachira KL-13-008-005-002/4415
(Thazhava) 		1613008005NRG24170820230832988 17/08/2023 bindhu 1613008005WL034171 bindhu 00176 IDIB000V048 999 999 Processed 21/09/2023 5798519386 Mrs. BINDU . INDIAN BANK(607105)
13 Oachira KL-13-008-005-002/5673
(Thazhava) 		1613008005NRG24170820230832989 17/08/2023 Radha 1613008005WL034171 Radha 00176 IDIB000V048 999 999 Processed 21/09/2023 5798519353 RADHA S HDFC BANK LTD(607152)
14 Oachira KL-13-008-005-002/5843
(Thazhava) 		1613008005NRG24170820230832990 17/08/2023 Chandramathy 1613008005WL034171 Chandramathy 00176 IDIB000V048 999 999 Processed 21/09/2023 5798519378 Mrs. N CHANDRAMATHY INDIAN BANK(607105)
15 Oachira KL-13-008-005-002/6451
(Thazhava) 		1613008005NRG24170820230832992 17/08/2023 renuka 1613008005WL034171 renuka 00176 IDIB000V048 999 999 Processed 21/09/2023 5798519394 MRS RENUKA G STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-005-002/6665
(Thazhava) 		1613008005NRG24170820230832993 17/08/2023 priya 1613008005WL034171 priya 00176 IDIB000V048 999 999 Processed 21/09/2023 5798519383 Mrs. O PRIYA INDIAN BANK(607105)
17 Oachira KL-13-008-005-002/7127
(Thazhava) 		1613008005NRG24170820230832995 17/08/2023 Vasantha R 1613008005WL034171 Vasantha R 00176 IDIB000V048 333 333 Processed 21/09/2023 5798519388 Mrs. Vasantha .R INDIAN BANK(607105)
18 Oachira KL-13-008-005-002/7327
(Thazhava) 		1613008005NRG24170820230832996 17/08/2023 Saraswathy S 1613008005WL034171 Saraswathy S 00176 IDIB000V048 999 999 Processed 21/09/2023 5798519384 Mrs. Saraswathy S INDIAN BANK(607105)
19 Oachira KL-13-008-005-002/754
(Thazhava) 		1613008005NRG24170820230832997 17/08/2023 P GEETHA 1613008005WL034171 P GEETHA 00176 IDIB000V048 666 666 Processed 22/09/2023 5798519389 P GEETHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Oachira KL-13-008-005-002/755
(Thazhava) 		1613008005NRG24170820230832998 17/08/2023 K Puzhpa 1613008005WL034171 K Puzhpa 00176 IDIB000V048 999 999 Processed 21/09/2023 5798519354 Mrs. Pushpa INDIAN BANK(607105)
21 Oachira KL-13-008-005-002/757
(Thazhava) 		1613008005NRG24170820230832999 17/08/2023 Sethu Lekshmi 1613008005WL034171 Sethu Lekshmi 00176 IDIB000V048 999 999 Processed 21/09/2023 5798519350 Mrs. Sethulekshmi INDIAN BANK(607105)
22 Oachira KL-13-008-005-002/758
(Thazhava) 		1613008005NRG24170820230833000 17/08/2023 E Reena 1613008005WL034171 E Reena 00176 IDIB000V048 999 999 Processed 21/09/2023 5798519358 Mrs. Reena INDIAN BANK(607105)
23 Oachira KL-13-008-005-002/760
(Thazhava) 		1613008005NRG24170820230833001 17/08/2023 G Sarasamma 1613008005WL034171 G Sarasamma 00176 IDIB000V048 666 666 Processed 21/09/2023 5798519359 Mrs. G SARASAMMA INDIAN BANK(607105)
24 Oachira KL-13-008-005-002/762
(Thazhava) 		1613008005NRG24170820230833002 17/08/2023 S Sujatha 1613008005WL034171 S Sujatha 00176 IDIB000V048 999 999 Processed 21/09/2023 5798519362 MRS SUJATHA S STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-005-002/763
(Thazhava) 		1613008005NRG24170820230833003 17/08/2023 J Sujatha 1613008005WL034171 J Sujatha 00176 IDIB000V048 999 999 Processed 21/09/2023 5798519366 MRS SUJATHA SUKUMARAN STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-005-002/767
(Thazhava) 		1613008005NRG24170820230833004 17/08/2023 R Radhamony 1613008005WL034171 R Radhamony 00176 IDIB000V048 999 999 Processed 21/09/2023 5798519348 Mrs. Radhamani INDIAN BANK(607105)
27 Oachira KL-13-008-005-002/770
(Thazhava) 		1613008005NRG24170820230833005 17/08/2023 G Lalitha 1613008005WL034171 G Lalitha 00176 IDIB000V048 999 999 Processed 21/09/2023 5798519356 LALITHA T KERALA GRAMIN BANK(607476)
28 Oachira KL-13-008-005-002/771
(Thazhava) 		1613008005NRG24170820230833006 17/08/2023 G Sarala 1613008005WL034171 G Sarala 00176 IDIB000V048 999 999 Processed 21/09/2023 5798519371 MRS SARALA G STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-005-002/773
(Thazhava) 		1613008005NRG24170820230833007 17/08/2023 Jagadamma 1613008005WL034171 Jagadamma 00176 IDIB000V048 666 666 Processed 21/09/2023 5798519351 Mrs. . JAGADAMMA INDIAN BANK(607105)
30 Oachira KL-13-008-005-002/774
(Thazhava) 		1613008005NRG24170820230833008 17/08/2023 Beenakumari 1613008005WL034171 Beenakumari 00176 IDIB000V048 999 999 Processed 21/09/2023 5798519393 Mrs. Mrs BEENAKUMARI INDIAN BANK(607105)
31 Oachira KL-13-008-005-002/776
(Thazhava) 		1613008005NRG24170820230833009 17/08/2023 N Sathi 1613008005WL034171 N Sathi 00176 IDIB000V048 999 999 Processed 21/09/2023 5798519392 Mrs. N SATHI INDIAN BANK(607105)
32 Oachira KL-13-008-005-002/777
(Thazhava) 		1613008005NRG24170820230833010 17/08/2023 G Gopakumari 1613008005WL034171 G Gopakumari 00176 IDIB000V048 999 999 Processed 21/09/2023 5798519370 Mrs. G. GOPAKUMARI INDIAN BANK(607105)
33 Oachira KL-13-008-005-002/783
(Thazhava) 		1613008005NRG24170820230833011 17/08/2023 L Sathi 1613008005WL034171 L Sathi 00176 IDIB000V048 999 999 Processed 22/09/2023 5798519361 SATHIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Oachira KL-13-008-005-002/788
(Thazhava) 		1613008005NRG24170820230833012 17/08/2023 M Radhamony 1613008005WL034171 M Radhamony 00176 IDIB000V048 999 999 Processed 21/09/2023 5798519349 Mrs. Radhamony M INDIAN BANK(607105)
35 Oachira KL-13-008-005-002/788
(Thazhava) 		1613008005NRG24170820230833013 17/08/2023 RAMACHANDRAN 1613008005WL034171 RAMACHANDRAN 00176 IDIB000V048 999 999 Processed 21/09/2023 5798519382 Mr. V RAMACHANDRAN INDIAN BANK(607105)
36 Oachira KL-13-008-005-002/791
(Thazhava) 		1613008005NRG24170820230833014 17/08/2023 Ambikakumari 1613008005WL034171 Ambikakumari 00176 IDIB000V048 999 999 Processed 21/09/2023 5798519390 Mrs. Ambika Kumari INDIAN BANK(607105)
37 Oachira KL-13-008-005-002/792
(Thazhava) 		1613008005NRG24170820230833015 17/08/2023 S Geetha 1613008005WL034171 S Geetha 00176 IDIB000V048 999 999 Processed 21/09/2023 5798519363 Mrs. Geetha S INDIAN BANK(607105)
38 Oachira KL-13-008-005-002/797
(Thazhava) 		1613008005NRG24170820230833016 17/08/2023 K Vijayamma 1613008005WL034171 K Vijayamma 00176 IDIB000V048 999 999 Processed 21/09/2023 5798519364 Mrs. Vijayamma INDIAN BANK(607105)
39 Oachira KL-13-008-005-002/800
(Thazhava) 		1613008005NRG24170820230833017 17/08/2023 B Indira 1613008005WL034171 B Indira 00176 IDIB000V048 999 999 Processed 21/09/2023 5798519360 Mrs. Indira Bhai INDIAN BANK(607105)
40 Oachira KL-13-008-005-002/804
(Thazhava) 		1613008005NRG24170820230833018 17/08/2023 K Remani 1613008005WL034171 K Remani 00176 IDIB000V048 999 999 Processed 21/09/2023 5798519368 Mrs. Remani INDIAN BANK(607105)
41 Oachira KL-13-008-005-002/805
(Thazhava) 		1613008005NRG24170820230833019 17/08/2023 P Rajamma 1613008005WL034171 P Rajamma 00176 IDIB000V048 999 999 Processed 21/09/2023 5798519367 RAJAMMA V HDFC BANK LTD(607152)
42 Oachira KL-13-008-005-002/807
(Thazhava) 		1613008005NRG24170820230833020 17/08/2023 Sarojini Amma 1613008005WL034171 Sarojini Amma 00176 IDIB000V048 999 999 Processed 21/09/2023 5798519352 Mrs. Sarojiniyamma INDIAN BANK(607105)
43 Oachira KL-13-008-005-002/813
(Thazhava) 		1613008005NRG24170820230833021 17/08/2023 Gomathy 1613008005WL034171 Gomathy 00176 IDIB000V048 999 999 Processed 21/09/2023 5798519365 Mrs. Gomathy Ammal INDIAN BANK(607105)
44 Oachira KL-13-008-005-002/814
(Thazhava) 		1613008005NRG24170820230833022 17/08/2023 D PONNAMMA 1613008005WL034171 D PONNAMMA 00176 IDIB000V048 666 666 Processed 21/09/2023 5798519355 PONNAMMA BANK OF INDIA(508505)
45 Oachira KL-13-008-005-002/815
(Thazhava) 		1613008005NRG24170820230833023 17/08/2023 M Omana 1613008005WL034171 M Omana 00176 IDIB000V048 999 999 Processed 21/09/2023 5798519357 Mrs. M OMANA INDIAN BANK(607105)
46 Oachira KL-13-008-005-002/816
(Thazhava) 		1613008005NRG24170820230833024 17/08/2023 V Devaki 1613008005WL034171 V Devaki 00176 IDIB000V048 999 999 Processed 21/09/2023 5798519391 Mrs. V DEVAKI INDIAN BANK(607105)
SubTotal 40959 40959
47 Oachira KL-13-008-005-002/3452
(Thazhava) 		1613008005NRG24170820230832987 17/08/2023 SIVARAMAPILLAI 1613008005WL034171 SIVARAMAPILLAI 00415 SBIN0071120 666 666 Processed 21/09/2023 5798519387 MR SIVARAMA PILLAI B P STATE BANK OF INDIA(508548)
SubTotal 666 666
48 Oachira KL-13-008-005-003/363
(Thazhava) 		1613008005NRG24170820230833025 17/08/2023 Soudamini 1613008005WL034171 Soudamini 00468 UBIN0914274 999 999 Processed 21/09/2023 5798519375 Mrs. Soudamini INDIAN BANK(607105)
SubTotal 999 999
Total 44622 44622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_170823APB_FTO_413320 Canara Bank CNRB0003456 THAZHAVA 1998
2 Oachira KL1613008005_170823APB_FTO_413320 Indian Bank IDIB000V048 VAVVAKKAVU 40959
3 Oachira KL1613008005_170823APB_FTO_413320 State Bank Of India SBIN0071120 OACHIRA PSB 666
4 Oachira KL1613008005_170823APB_FTO_413320 Union Bank of India UBIN0914274 Pavumba 999

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