Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:07:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_230823APB_FTO_435775
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-13-008-005-012/1485
(Thazhava) 		1613008005NRG24230820230892956 23/08/2023 Letha S 1613008005WL036472 Letha S 00078 CNRB0003456 1998 1998 Processed 21/09/2023 5798563103 LATHA UNION BANK OF INDIA(508500)
2 Oachira KL-13-008-005-012/201
(Thazhava) 		1613008005NRG24230820230892962 23/08/2023 Sheeja Binu 1613008005WL036472 Sheeja Binu 00078 CNRB0003456 1665 1665 Processed 21/09/2023 5798563108 SHEEJA BANK OF BARODA(606985)
3 Oachira KL-13-008-005-012/2287
(Thazhava) 		1613008005NRG24230820230892969 23/08/2023 Sundaran N 1613008005WL036472 Sundaran N 00078 CNRB0003456 1998 1998 Processed 21/09/2023 5798563114 SUNDARAN N CANARA BANK(508532)
4 Oachira KL-13-008-005-012/6062
(Thazhava) 		1613008005NRG24230820230892983 23/08/2023 Sreekumar V 1613008005WL036472 Sreekumar V 00078 CNRB0003456 1998 1998 Processed 21/09/2023 5798563104 SREEKUMAR V CANARA BANK(508532)
5 Oachira KL-13-008-005-012/6508
(Thazhava) 		1613008005NRG24230820230892985 23/08/2023 Omana 1613008005WL036472 Omana 00078 CNRB0003456 1998 1998 Processed 21/09/2023 5798563106 OMANA CANARA BANK(508532)
6 Oachira KL-13-008-005-012/6528
(Thazhava) 		1613008005NRG24230820230892986 23/08/2023 Bindu 1613008005WL036472 Bindu 00078 CNRB0003456 1332 1332 Processed 21/09/2023 5798563107 BINDHU S W O BIJU T R CANARA BANK(508532)
7 Oachira KL-13-008-005-012/6532
(Thazhava) 		1613008005NRG24230820230892987 23/08/2023 Vijayalekshmi 1613008005WL036472 Vijayalekshmi 00078 CNRB0003456 1998 1998 Processed 21/09/2023 5798563105 VIJAYALEKSHMI CANARA BANK(508532)
8 Oachira KL-13-008-005-012/6852
(Thazhava) 		1613008005NRG24230820230892989 23/08/2023 Kavitha 1613008005WL036472 Kavitha 00078 CNRB0003456 1998 1998 Processed 21/09/2023 5798563113 KAVITHA R S CANARA BANK(508532)
9 Oachira KL-13-008-005-012/7419
(Thazhava) 		1613008005NRG24230820230892990 23/08/2023 Rejila 1613008005WL036472 Rejila 00078 CNRB0003456 1998 1998 Processed 21/09/2023 5798563101 REJILA CANARA BANK(508532)
10 Oachira KL-13-008-005-012/7476
(Thazhava) 		1613008005NRG24230820230892991 23/08/2023 Shameena R 1613008005WL036472 Shameena R 00078 CNRB0003456 1665 1665 Processed 21/09/2023 5798563102 SHAMEENA R CANARA BANK(508532)
11 Oachira KL-13-008-005-012/7726
(Thazhava) 		1613008005NRG24230820230892992 23/08/2023 Pappachan 1613008005WL036472 Pappachan 00078 CNRB0003456 1665 1665 Processed 21/09/2023 5798563117 PAPPACHAN FEDERAL BANK(607165)
SubTotal 20313 20313
12 Oachira KL-13-008-005-012/6469
(Thazhava) 		1613008005NRG24230820230892984 23/08/2023 Shameera S 1613008005WL036472 Shameera S 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5798563115 SHEMEERA S CANARA BANK(508532)
SubTotal 1998 1998
13 Oachira KL-13-008-005-012/318
(Thazhava) 		1613008005NRG24230820230892973 23/08/2023 Sainababeevi 1613008005WL036472 Sainababeevi 00103 KSBK0001142 1998 1998 Processed 22/09/2023 5798563112 Sainababeevi KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
14 Oachira KL-13-008-005-012/5897
(Thazhava) 		1613008005NRG24230820230892981 23/08/2023 Jagadamma 1613008005WL036472 Jagadamma 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5798563100 MRS JAGADAMMA STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-005-012/5990
(Thazhava) 		1613008005NRG24230820230892982 23/08/2023 Beena P 1613008005WL036472 Beena P 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5798563099 MRS BEENA S STATE BANK OF INDIA(508548)
SubTotal 3996 3996
16 Oachira KL-13-008-005-012/6617
(Thazhava) 		1613008005NRG24230820230892988 23/08/2023 Shamila S 1613008005WL036472 Shamila S 00415 SBIN0070056 1998 1998 Processed 21/09/2023 5798563116 MRS SHAMILA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
17 Oachira KL-13-008-005-004/2819
(Thazhava) 		1613008005NRG24230820230892953 23/08/2023 Rajan 1613008005WL036472 Rajan 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5798563098 RAJAN UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-005-005/1758
(Thazhava) 		1613008005NRG24230820230892954 23/08/2023 Chembakavalli 1613008005WL036472 Chembakavalli 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5798563109 CHEMBAKAVALLI UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-005-011/2191
(Thazhava) 		1613008005NRG24230820230892955 23/08/2023 Rasheeda A 1613008005WL036472 Rasheeda A 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5798563110 RASHEEDA CANARA BANK(508532)
20 Oachira KL-13-008-005-012/1722
(Thazhava) 		1613008005NRG24230820230892957 23/08/2023 Maniyamma 1613008005WL036472 Maniyamma 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5798563127 MANIYAMMA UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-005-012/181
(Thazhava) 		1613008005NRG24230820230892958 23/08/2023 Rahiyanath 1613008005WL036472 Rahiyanath 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5798563130 RAHIYANATH UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-005-012/182
(Thazhava) 		1613008005NRG24230820230892959 23/08/2023 Vasanthi Y 1613008005WL036472 Vasanthi Y 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5798563111 VASANTHI Y UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-005-012/183
(Thazhava) 		1613008005NRG24230820230892960 23/08/2023 Pankajavalli 1613008005WL036472 Pankajavalli 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5798563122 PANKAJAVALLY B FEDERAL BANK(607165)
24 Oachira KL-13-008-005-012/184
(Thazhava) 		1613008005NRG24230820230892961 23/08/2023 Sinthamani 1613008005WL036472 Sinthamani 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5798563124 SINTHAMANI UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-005-012/202
(Thazhava) 		1613008005NRG24230820230892963 23/08/2023 Zeenath 1613008005WL036472 Zeenath 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5798563123 Mrs. Seenathu A INDIAN BANK(607105)
26 Oachira KL-13-008-005-012/203
(Thazhava) 		1613008005NRG24230820230892964 23/08/2023 Zeenath 1613008005WL036472 Zeenath 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5798563129 Mrs. . ZEENATH INDIAN BANK(607105)
27 Oachira KL-13-008-005-012/209
(Thazhava) 		1613008005NRG24230820230892965 23/08/2023 Radha 1613008005WL036472 Radha 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5798563119 RADHA S W O SADANANDAN CANARA BANK(508532)
28 Oachira KL-13-008-005-012/211
(Thazhava) 		1613008005NRG24230820230892966 23/08/2023 Amminikutty 1613008005WL036472 Amminikutty 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5798563120 AMMINIKUTTY UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-005-012/216
(Thazhava) 		1613008005NRG24230820230892967 23/08/2023 Biji mol 1613008005WL036472 Biji mol 00468 UBIN0914274 999 999 Processed 21/09/2023 5798563128 BIJI MOL UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-005-012/2286
(Thazhava) 		1613008005NRG24230820230892968 23/08/2023 Sainaba Kunju 1613008005WL036472 Sainaba Kunju 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5798563118 SAINABA KUNJU S CANARA BANK(508532)
31 Oachira KL-13-008-005-012/303
(Thazhava) 		1613008005NRG24230820230892970 23/08/2023 Ambika 1613008005WL036472 Ambika 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5798563125 AMBIKA K W O RAJAN CANARA BANK(508532)
32 Oachira KL-13-008-005-012/304
(Thazhava) 		1613008005NRG24230820230892971 23/08/2023 Rajini 1613008005WL036472 Rajini 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5798563126 RAJINI UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-005-012/3089
(Thazhava) 		1613008005NRG24230820230892972 23/08/2023 Sarala 1613008005WL036472 Sarala 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5798563090 Mrs. Sarala INDIAN BANK(607105)
34 Oachira KL-13-008-005-012/3536
(Thazhava) 		1613008005NRG24230820230892974 23/08/2023 Faseela 1613008005WL036472 Faseela 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5798563091 FASEELA UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-005-012/3576
(Thazhava) 		1613008005NRG24230820230892975 23/08/2023 Thankachan 1613008005WL036472 Thankachan 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5798563093 THANKACHAN UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-005-012/4320
(Thazhava) 		1613008005NRG24230820230892976 23/08/2023 Ambili 1613008005WL036472 Ambili 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5798563092 AMBILI UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-005-012/5447
(Thazhava) 		1613008005NRG24230820230892977 23/08/2023 rajani 1613008005WL036472 rajani 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5798563094 RAJANI O UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-005-012/5517
(Thazhava) 		1613008005NRG24230820230892978 23/08/2023 Nazeema 1613008005WL036472 Nazeema 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5798563096 NAZEEMA UNION BANK OF INDIA(508500)
39 Oachira KL-13-008-005-012/5612
(Thazhava) 		1613008005NRG24230820230892979 23/08/2023 Saji 1613008005WL036472 Saji 00468 UBIN0914274 333 333 Processed 22/09/2023 5798563095 SAJI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Oachira KL-13-008-005-012/5680
(Thazhava) 		1613008005NRG24230820230892980 23/08/2023 Raveendran 1613008005WL036472 Raveendran 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5798563097 RAVEENDRAN S CANARA BANK(508532)
41 Oachira KL-13-008-005-012/975
(Thazhava) 		1613008005NRG24230820230892993 23/08/2023 Sarala 1613008005WL036472 Sarala 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5798563121 SARALA UNION BANK OF INDIA(508500)
SubTotal 44955 44955
Total 75258 75258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_230823APB_FTO_435775 Canara Bank CNRB0003456 THAZHAVA 20313
2 Oachira KL1613008005_230823APB_FTO_435775 Canara Bank CNRB0014504 Mynagappally 1998
3 Oachira KL1613008005_230823APB_FTO_435775 Co-Operative Bank KSBK0001142 Manappally 1998
4 Oachira KL1613008005_230823APB_FTO_435775 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 3996
5 Oachira KL1613008005_230823APB_FTO_435775 State Bank Of India SBIN0070056 KARUNAGAPALLY 1998
6 Oachira KL1613008005_230823APB_FTO_435775 Union Bank of India UBIN0914274 Pavumba 44955

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