Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:42:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_210823APB_FTO_424750
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-13-008-005-015/3941
(Thazhava) 		1613008005NRG24210820230860823 21/08/2023 Anandavally 1613008005WL035239 Anandavally 00078 CNRB0003456 1665 1665 Processed 21/09/2023 5794821545 ANANDAVALLI N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
2 Oachira KL-13-008-005-015/585
(Thazhava) 		1613008005NRG24210820230860853 21/08/2023 Somavally 1613008005WL035239 Somavally 00103 KSBK0001142 1332 1332 Processed 21/09/2023 5794821506 Somavally KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1332 1332
3 Oachira KL-13-008-005-015/5685
(Thazhava) 		1613008005NRG24210820230860845 21/08/2023 Vasantha Kumari 1613008005WL035239 Vasantha Kumari 00127 FDRL0001289 1665 1665 Processed 21/09/2023 5794821510 VASANTHA KUMARI AMMA G INDIA POST PAYMENTS BANK LIMITED(508528)
4 Oachira KL-13-008-005-015/6774
(Thazhava) 		1613008005NRG24210820230860859 21/08/2023 Mini 1613008005WL035239 Mini 00127 FDRL0001289 1665 1665 Processed 21/09/2023 5794821509 MRS MINI WIFE OF GEORGE THOMAS STATE BANK OF INDIA(508548)
SubTotal 3330 3330
5 Oachira KL-13-008-005-015/2464
(Thazhava) 		1613008005NRG24210820230860816 21/08/2023 Geetha 1613008005WL035239 Geetha 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5794821547 Mrs. Geetha INDIAN BANK(607105)
6 Oachira KL-13-008-005-015/2585
(Thazhava) 		1613008005NRG24210820230860818 21/08/2023 A Jagadamma 1613008005WL035239 A Jagadamma 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5794821549 Mrs. A JAGADAMMA INDIAN BANK(607105)
7 Oachira KL-13-008-005-015/502
(Thazhava) 		1613008005NRG24210820230860828 21/08/2023 J Leela 1613008005WL035239 J Leela 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5794821548 LEELA DHANALAXMI BANK(607239)
8 Oachira KL-13-008-005-015/525
(Thazhava) 		1613008005NRG24210820230860835 21/08/2023 Vasudevan 1613008005WL035239 Vasudevan 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5794821508 Mr. Vasudevan INDIAN BANK(607105)
9 Oachira KL-13-008-005-015/5257
(Thazhava) 		1613008005NRG24210820230860836 21/08/2023 K Jagadamma 1613008005WL035239 K Jagadamma 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5794821550 JAGADAMMA FEDERAL BANK(607165)
10 Oachira KL-13-008-005-015/5476
(Thazhava) 		1613008005NRG24210820230860843 21/08/2023 Udaya Bhanu 1613008005WL035239 Udaya Bhanu 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5794821507 UDAYABHANU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9657 9657
11 Oachira KL-13-008-005-015/1525
(Thazhava) 		1613008005NRG24210820230860812 21/08/2023 Radhamani 1613008005WL035239 Radhamani 00415 SBIN0070056 1665 1665 Processed 21/09/2023 5794821551 MRS RADHAMANI RAVEENDRAN ACHARI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
12 Oachira KL-13-008-005-015/1533
(Thazhava) 		1613008005NRG24210820230860813 21/08/2023 Rajamani A 1613008005WL035239 Rajamani A 00468 UBIN0914274 999 999 Processed 21/09/2023 5794821512 MR RAJAMANI A STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-005-015/1834
(Thazhava) 		1613008005NRG24210820230860814 21/08/2023 Sobhana 1613008005WL035239 Sobhana 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5794821530 SOBHANA UNION BANK OF INDIA(508500)
14 Oachira KL-13-008-005-015/218
(Thazhava) 		1613008005NRG24210820230860815 21/08/2023 Shylaja 1613008005WL035239 Shylaja 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5794821529 SHYLAJA UNION BANK OF INDIA(508500)
15 Oachira KL-13-008-005-015/2514
(Thazhava) 		1613008005NRG24210820230860817 21/08/2023 Sarojini 1613008005WL035239 Sarojini 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5794821539 SAROJINI CANARA BANK(508532)
16 Oachira KL-13-008-005-015/3195
(Thazhava) 		1613008005NRG24210820230860819 21/08/2023 Sindhu Raj 1613008005WL035239 Sindhu Raj 00468 UBIN0914274 999 999 Processed 21/09/2023 5794821531 SINDHU RAJ UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-005-015/3233
(Thazhava) 		1613008005NRG24210820230860820 21/08/2023 Prasanna 1613008005WL035239 Prasanna 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5794821528 MRS PRASANNA GOPALAKRISHNAN STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-005-015/3670
(Thazhava) 		1613008005NRG24210820230860821 21/08/2023 Geetha 1613008005WL035239 Geetha 00468 UBIN0914274 666 666 Processed 21/09/2023 5794821537 GEETHA DHANALAXMI BANK(607239)
19 Oachira KL-13-008-005-015/3672
(Thazhava) 		1613008005NRG24210820230860822 21/08/2023 Vijayamma 1613008005WL035239 Vijayamma 00468 UBIN0914274 666 666 Processed 21/09/2023 5794821526 VIJAYAMMA CANARA BANK(508532)
20 Oachira KL-13-008-005-015/4756
(Thazhava) 		1613008005NRG24210820230860824 21/08/2023 Sindhu P 1613008005WL035239 Sindhu P 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5794821540 SINDHU P UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-005-015/489
(Thazhava) 		1613008005NRG24210820230860825 21/08/2023 Pankajavalli 1613008005WL035239 Pankajavalli 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5794821534 PANKAJAVALLI UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-005-015/493
(Thazhava) 		1613008005NRG24210820230860826 21/08/2023 Revamma 1613008005WL035239 Revamma 00468 UBIN0914274 666 666 Processed 21/09/2023 5794821521 REVAMMA DHANALAXMI BANK(607239)
23 Oachira KL-13-008-005-015/501
(Thazhava) 		1613008005NRG24210820230860827 21/08/2023 Rema 1613008005WL035239 Rema 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5794821523 Mrs. S REMA INDIAN BANK(607105)
24 Oachira KL-13-008-005-015/503
(Thazhava) 		1613008005NRG24210820230860829 21/08/2023 Radhamani 1613008005WL035239 Radhamani 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5794821538 RADHAMANI FEDERAL BANK(607165)
25 Oachira KL-13-008-005-015/505
(Thazhava) 		1613008005NRG24210820230860830 21/08/2023 Marykutty 1613008005WL035239 Marykutty 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5794821513 MRS MARYKUTTY JOY STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-005-015/514
(Thazhava) 		1613008005NRG24210820230860831 21/08/2023 Saraswathi 1613008005WL035239 Saraswathi 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5794821520 SARASWATHY PUSHPARAJAN DHANALAXMI BANK(607239)
27 Oachira KL-13-008-005-015/515
(Thazhava) 		1613008005NRG24210820230860832 21/08/2023 Chandramathi 1613008005WL035239 Chandramathi 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5794821525 Mrs. E. CHANDRAVATHY INDIAN BANK(607105)
28 Oachira KL-13-008-005-015/518
(Thazhava) 		1613008005NRG24210820230860833 21/08/2023 Thankachi 1613008005WL035239 Thankachi 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5794821524 THANKACHI R DHANALAXMI BANK(607239)
29 Oachira KL-13-008-005-015/522
(Thazhava) 		1613008005NRG24210820230860834 21/08/2023 Leela 1613008005WL035239 Leela 00468 UBIN0914274 666 666 Processed 21/09/2023 5794821516 LEELA UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-005-015/526
(Thazhava) 		1613008005NRG24210820230860837 21/08/2023 Kanakamma 1613008005WL035239 Kanakamma 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5794821511 MRS KANAKAMMA CHELLAPPAN STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-005-015/527
(Thazhava) 		1613008005NRG24210820230860838 21/08/2023 Sarojini 1613008005WL035239 Sarojini 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5794821515 MR SAROJINI WO RAVEENDRAN STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-005-015/531
(Thazhava) 		1613008005NRG24210820230860839 21/08/2023 Valsala 1613008005WL035239 Valsala 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5794821514 VALSALA UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-005-015/538
(Thazhava) 		1613008005NRG24210820230860840 21/08/2023 Rajamma 1613008005WL035239 Rajamma 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5794821519 Mrs. M RAJAMMA INDIAN BANK(607105)
34 Oachira KL-13-008-005-015/539
(Thazhava) 		1613008005NRG24210820230860841 21/08/2023 Lalitha 1613008005WL035239 Lalitha 00468 UBIN0914274 333 333 Processed 21/09/2023 5794821518 LALITHA UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-005-015/5412
(Thazhava) 		1613008005NRG24210820230860842 21/08/2023 JAYA SOMARAJAN 1613008005WL035239 JAYA SOMARAJAN 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5794821546 JAYA SOMARAJAN UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-005-015/566
(Thazhava) 		1613008005NRG24210820230860844 21/08/2023 Leela 1613008005WL035239 Leela 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5794821522 Mrs. Leela INDIAN BANK(607105)
37 Oachira KL-13-008-005-015/571
(Thazhava) 		1613008005NRG24210820230860846 21/08/2023 Rosamma 1613008005WL035239 Rosamma 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5794821517 ROSAMMA STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-005-015/572
(Thazhava) 		1613008005NRG24210820230860848 21/08/2023 Mini 1613008005WL035239 Mini 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5794821533 MRS MINI S STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-005-015/575
(Thazhava) 		1613008005NRG24210820230860849 21/08/2023 Lalitha 1613008005WL035239 Lalitha 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5794821532 LALITHA UNION BANK OF INDIA(508500)
40 Oachira KL-13-008-005-015/5817
(Thazhava) 		1613008005NRG24210820230860850 21/08/2023 Indira J 1613008005WL035239 Indira J 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5794821544 INDIRA J UNION BANK OF INDIA(508500)
41 Oachira KL-13-008-005-015/583
(Thazhava) 		1613008005NRG24210820230860851 21/08/2023 Mani 1613008005WL035239 Mani 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5794821535 MANI G HDFC BANK LTD(607152)
42 Oachira KL-13-008-005-015/584
(Thazhava) 		1613008005NRG24210820230860852 21/08/2023 Vidya 1613008005WL035239 Vidya 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5794821542 MRS VIDYA R STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-005-015/587
(Thazhava) 		1613008005NRG24210820230860854 21/08/2023 Vasantha 1613008005WL035239 Vasantha 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5794821536 VASANTHA UNION BANK OF INDIA(508500)
44 Oachira KL-13-008-005-015/6091
(Thazhava) 		1613008005NRG24210820230860855 21/08/2023 Salini S 1613008005WL035239 Salini S 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5794821543 SALINI S UNION BANK OF INDIA(508500)
45 Oachira KL-13-008-005-015/6155
(Thazhava) 		1613008005NRG24210820230860856 21/08/2023 Sugathamma 1613008005WL035239 Sugathamma 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5794821541 MRS SUGATHAMMA WO SOMAN STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-005-015/6364
(Thazhava) 		1613008005NRG24210820230860858 21/08/2023 Anithakumari S 1613008005WL035239 Anithakumari S 00468 UBIN0914274 999 999 Processed 21/09/2023 5794821527 Anithakumari S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 47286 47286
47 Oachira KL-13-008-005-015/5719
(Thazhava) 		1613008005NRG24210820230860847 21/08/2023 Karthikeyan 1613008005WL035239 Karthikeyan 00547 DLXB0000032 1332 1332 Processed 21/09/2023 5794821505 KARTHIKEYAN DHANALAXMI BANK(607239)
48 Oachira KL-13-008-005-015/6166
(Thazhava) 		1613008005NRG24210820230860857 21/08/2023 Jameela 1613008005WL035239 Jameela 00547 DLXB0000032 1665 1665 Processed 21/09/2023 5794821504 JAMEELA DHANALAXMI BANK(607239)
SubTotal 2997 2997
Total 67932 67932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_210823APB_FTO_424750 Canara Bank CNRB0003456 THAZHAVA 1665
2 Oachira KL1613008005_210823APB_FTO_424750 Co-Operative Bank KSBK0001142 Manappally 1332
3 Oachira KL1613008005_210823APB_FTO_424750 Federal Bank FDRL0001289 THODIYOOR 3330
4 Oachira KL1613008005_210823APB_FTO_424750 Indian Bank IDIB000V048 VAVVAKKAVU 9657
5 Oachira KL1613008005_210823APB_FTO_424750 State Bank Of India SBIN0070056 KARUNAGAPALLY 1665
6 Oachira KL1613008005_210823APB_FTO_424750 Union Bank of India UBIN0914274 Pavumba 47286
7 Oachira KL1613008005_210823APB_FTO_424750 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 2997

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