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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:18:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_270923APB_FTO_525105
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-13-008-005-009/2734
(Thazhava) 		1613008005NRG24270920231073503 27/09/2023 Sugatha Kumari 1613008005WL044563 Sugatha Kumari 00078 CNRB0003456 1665 1665 Processed 09/11/2023 7263368309 SUGATHAKUMARI S W O SURENDRAN CANARA BANK(508532)
SubTotal 1665 1665
2 Oachira KL-13-008-005-009/21
(Thazhava) 		1613008005NRG24270920231073498 27/09/2023 Ramakrishnan 1613008005WL044563 Ramakrishnan 00127 FDRL0001289 666 666 Processed 09/11/2023 7263368281 RAMAKRISHNAN UNION BANK OF INDIA(508500)
3 Oachira KL-13-008-005-009/7456
(Thazhava) 		1613008005NRG24270920231073531 27/09/2023 Jayasri 1613008005WL044563 Jayasri 00127 FDRL0001289 1332 1332 Processed 10/11/2023 7263368280 MRS JAYASREE P T STATE BANK OF INDIA(508548)
SubTotal 1998 1998
4 Oachira KL-13-008-005-009/6808
(Thazhava) 		1613008005NRG24270920231073528 27/09/2023 Omana 1613008005WL044563 Omana 00176 IDIB000V048 1665 1665 Processed 09/11/2023 7263368314 Mrs. Omana INDIAN BANK(607105)
SubTotal 1665 1665
5 Oachira KL-13-008-005-009/2276
(Thazhava) 		1613008005NRG24270920231073500 27/09/2023 geetha 1613008005WL044563 geetha 00415 SBIN0011924 1665 1665 Processed 10/11/2023 7263368308 MRS GEETHA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
6 Oachira KL-13-008-005-008/5647
(Thazhava) 		1613008005NRG24270920231073470 27/09/2023 Nithya P 1613008005WL044563 Nithya P 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7263368285 NITHYA P UNION BANK OF INDIA(508500)
7 Oachira KL-13-008-005-009/1167
(Thazhava) 		1613008005NRG24270920231073471 27/09/2023 Lillykutty N 1613008005WL044563 Lillykutty N 00468 UBIN0914274 1332 1332 Processed 09/11/2023 7263368293 LILLY INDIA POST PAYMENTS BANK LIMITED(508528)
8 Oachira KL-13-008-005-009/1169
(Thazhava) 		1613008005NRG24270920231073472 27/09/2023 Santha K 1613008005WL044563 Santha K 00468 UBIN0914274 1332 1332 Processed 09/11/2023 7263368282 SANTHA K UNION BANK OF INDIA(508500)
9 Oachira KL-13-008-005-009/1170
(Thazhava) 		1613008005NRG24270920231073473 27/09/2023 Susamma M 1613008005WL044563 Susamma M 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7263368298 SUSAMMA M FEDERAL BANK(607165)
10 Oachira KL-13-008-005-009/1172
(Thazhava) 		1613008005NRG24270920231073474 27/09/2023 Jainamma S 1613008005WL044563 Jainamma S 00468 UBIN0914274 666 666 Processed 09/11/2023 7263368292 JAINAMMA S UNION BANK OF INDIA(508500)
11 Oachira KL-13-008-005-009/1173
(Thazhava) 		1613008005NRG24270920231073477 27/09/2023 Anisamul 1613008005WL044563 Anisamul 00468 UBIN0914274 333 333 Processed 09/11/2023 7263368283 ANI SAMUEL UNION BANK OF INDIA(508500)
12 Oachira KL-13-008-005-009/1173
(Thazhava) 		1613008005NRG24270920231073475 27/09/2023 Janappu 1613008005WL044563 Janappu 00468 UBIN0914274 333 333 Processed 09/11/2023 7263368294 JANAPPU UNION BANK OF INDIA(508500)
13 Oachira KL-13-008-005-009/1173
(Thazhava) 		1613008005NRG24270920231073476 27/09/2023 Samuel 1613008005WL044563 Samuel 00468 UBIN0914274 333 333 Processed 09/11/2023 7263368295 SAMUEL UNION BANK OF INDIA(508500)
14 Oachira KL-13-008-005-009/1177
(Thazhava) 		1613008005NRG24270920231073478 27/09/2023 Gracy A 1613008005WL044563 Gracy A 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7263368290 GRACY A UNION BANK OF INDIA(508500)
15 Oachira KL-13-008-005-009/1178
(Thazhava) 		1613008005NRG24270920231073479 27/09/2023 Indira 1613008005WL044563 Indira 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7263368254 INDIRA J UNION BANK OF INDIA(508500)
16 Oachira KL-13-008-005-009/1179
(Thazhava) 		1613008005NRG24270920231073480 27/09/2023 Sudha O 1613008005WL044563 Sudha O 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7263368291 SUDHA O UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-005-009/1189
(Thazhava) 		1613008005NRG24270920231073481 27/09/2023 Sulochana K 1613008005WL044563 Sulochana K 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7263368288 SULOCHANA BANK OF INDIA(508505)
18 Oachira KL-13-008-005-009/1191
(Thazhava) 		1613008005NRG24270920231073482 27/09/2023 Lalitha P 1613008005WL044563 Lalitha P 00468 UBIN0914274 999 999 Processed 09/11/2023 7263368289 LALITHA P UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-005-009/1198
(Thazhava) 		1613008005NRG24270920231073483 27/09/2023 Santhakumari K 1613008005WL044563 Santhakumari K 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7263368296 SANTHA KUMARI UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-005-009/1201
(Thazhava) 		1613008005NRG24270920231073484 27/09/2023 Vijayakumari K 1613008005WL044563 Vijayakumari K 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7263368287 VIJAYAKUMARI UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-005-009/1210
(Thazhava) 		1613008005NRG24270920231073485 27/09/2023 Ramani 1613008005WL044563 Ramani 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7263368257 RAMANI UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-005-009/1211
(Thazhava) 		1613008005NRG24270920231073486 27/09/2023 Shalat Antony 1613008005WL044563 Shalat Antony 00468 UBIN0914274 1332 1332 Processed 09/11/2023 7263368253 SHALAT ANTONY UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-005-009/1213
(Thazhava) 		1613008005NRG24270920231073487 27/09/2023 Shainy S 1613008005WL044563 Shainy S 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7263368258 SHAINY S UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-005-009/1213
(Thazhava) 		1613008005NRG24270920231073488 27/09/2023 Thankamma C 1613008005WL044563 Thankamma C 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7263368259 THANKAMMA C UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-005-009/1215
(Thazhava) 		1613008005NRG24270920231073489 27/09/2023 Bharathi K 1613008005WL044563 Bharathi K 00468 UBIN0914274 1332 1332 Processed 09/11/2023 7263368301 BHARATHY INDIA POST PAYMENTS BANK LIMITED(508528)
26 Oachira KL-13-008-005-009/1221
(Thazhava) 		1613008005NRG24270920231073490 27/09/2023 Chandramathy 1613008005WL044563 Chandramathy 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7263368305 CHANDRAMATHY UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-005-009/1236
(Thazhava) 		1613008005NRG24270920231073491 27/09/2023 Mini D 1613008005WL044563 Mini D 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7263368297 MINI D UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-005-009/1297
(Thazhava) 		1613008005NRG24270920231073492 27/09/2023 Sivasankara Pillai N 1613008005WL044563 Sivasankara Pillai N 00468 UBIN0914274 1332 1332 Processed 09/11/2023 7263368300 SIVASANKARA PILLAI UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-005-009/1425
(Thazhava) 		1613008005NRG24270920231073493 27/09/2023 Latha C 1613008005WL044563 Latha C 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7263368255 LATHA C UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-005-009/1561
(Thazhava) 		1613008005NRG24270920231073494 27/09/2023 Chandranpillai 1613008005WL044563 Chandranpillai 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7263368304 CHANDRAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Oachira KL-13-008-005-009/1563
(Thazhava) 		1613008005NRG24270920231073495 27/09/2023 Kamalamma A 1613008005WL044563 Kamalamma A 00468 UBIN0914274 1332 1332 Processed 09/11/2023 7263368261 KAMALAMMA A UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-005-009/1989
(Thazhava) 		1613008005NRG24270920231073496 27/09/2023 Sudharmma B 1613008005WL044563 Sudharmma B 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7263368299 SUDHARMMA UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-005-009/21
(Thazhava) 		1613008005NRG24270920231073497 27/09/2023 Radha K 1613008005WL044563 Radha K 00468 UBIN0914274 1332 1332 Processed 09/11/2023 7263368260 RADHA K UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-005-009/2230
(Thazhava) 		1613008005NRG24270920231073499 27/09/2023 Pushpavalli 1613008005WL044563 Pushpavalli 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7263368271 PUSHPAVALLI UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-005-009/2343
(Thazhava) 		1613008005NRG24270920231073501 27/09/2023 Yesumathi J 1613008005WL044563 Yesumathi J 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7263368284 YESUMATHI J UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-005-009/2595
(Thazhava) 		1613008005NRG24270920231073502 27/09/2023 Sobhana M 1613008005WL044563 Sobhana M 00468 UBIN0914274 999 999 Processed 09/11/2023 7263368263 SOBHANA M UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-005-009/2817
(Thazhava) 		1613008005NRG24270920231073504 27/09/2023 Lathika 1613008005WL044563 Lathika 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7263368264 LATHIKA B INDIA POST PAYMENTS BANK LIMITED(508528)
38 Oachira KL-13-008-005-009/3240
(Thazhava) 		1613008005NRG24270920231073505 27/09/2023 Saraswathy 1613008005WL044563 Saraswathy 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7263368267 SARASWATHY UNION BANK OF INDIA(508500)
39 Oachira KL-13-008-005-009/3294
(Thazhava) 		1613008005NRG24270920231073506 27/09/2023 Santha 1613008005WL044563 Santha 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7263368269 SANTHA UNION BANK OF INDIA(508500)
40 Oachira KL-13-008-005-009/3825
(Thazhava) 		1613008005NRG24270920231073507 27/09/2023 Geetha C 1613008005WL044563 Geetha C 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7263368262 GEETHA UNION BANK OF INDIA(508500)
41 Oachira KL-13-008-005-009/4253
(Thazhava) 		1613008005NRG24270920231073508 27/09/2023 Rajendran 1613008005WL044563 Rajendran 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7263368303 RAJENDRAN G UNION BANK OF INDIA(508500)
42 Oachira KL-13-008-005-009/4253
(Thazhava) 		1613008005NRG24270920231073509 27/09/2023 santhamma 1613008005WL044563 santhamma 00468 UBIN0914274 666 666 Processed 09/11/2023 7263368302 SANTHAMMA UNION BANK OF INDIA(508500)
43 Oachira KL-13-008-005-009/4259
(Thazhava) 		1613008005NRG24270920231073510 27/09/2023 Jayakrishna Pillai 1613008005WL044563 Jayakrishna Pillai 00468 UBIN0914274 1332 1332 Processed 09/11/2023 7263368272 JAYAKRISHNA PILLAI UNION BANK OF INDIA(508500)
44 Oachira KL-13-008-005-009/4279
(Thazhava) 		1613008005NRG24270920231073511 27/09/2023 Prasad 1613008005WL044563 Prasad 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7263368306 PRASAD UNION BANK OF INDIA(508500)
45 Oachira KL-13-008-005-009/4309
(Thazhava) 		1613008005NRG24270920231073512 27/09/2023 Omana 1613008005WL044563 Omana 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7263368273 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
46 Oachira KL-13-008-005-009/4309
(Thazhava) 		1613008005NRG24270920231073513 27/09/2023 sreedharan 1613008005WL044563 sreedharan 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7263368276 SREEDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
47 Oachira KL-13-008-005-009/5056
(Thazhava) 		1613008005NRG24270920231073514 27/09/2023 Indira 1613008005WL044563 Indira 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7263368265 INDIRA UNION BANK OF INDIA(508500)
48 Oachira KL-13-008-005-009/5220
(Thazhava) 		1613008005NRG24270920231073515 27/09/2023 Sosamma 1613008005WL044563 Sosamma 00468 UBIN0914274 1332 1332 Processed 09/11/2023 7263368266 SOSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Oachira KL-13-008-005-009/5363
(Thazhava) 		1613008005NRG24270920231073516 27/09/2023 Saritha R 1613008005WL044563 Saritha R 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7263368274 SARITHA R UNION BANK OF INDIA(508500)
50 Oachira KL-13-008-005-009/5385
(Thazhava) 		1613008005NRG24270920231073517 27/09/2023 Deepa 1613008005WL044563 Deepa 00468 UBIN0914274 999 999 Processed 09/11/2023 7263368256 DEEPA UNION BANK OF INDIA(508500)
51 Oachira KL-13-008-005-009/5763
(Thazhava) 		1613008005NRG24270920231073518 27/09/2023 Padmini 1613008005WL044563 Padmini 00468 UBIN0914274 1332 1332 Processed 09/11/2023 7263368307 PADMINI UNION BANK OF INDIA(508500)
52 Oachira KL-13-008-005-009/5827
(Thazhava) 		1613008005NRG24270920231073519 27/09/2023 Remani 1613008005WL044563 Remani 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7263368275 REMANI G INDIA POST PAYMENTS BANK LIMITED(508528)
53 Oachira KL-13-008-005-009/5837
(Thazhava) 		1613008005NRG24270920231073520 27/09/2023 susamma 1613008005WL044563 susamma 00468 UBIN0914274 1332 1332 Processed 09/11/2023 7263368313 SOOSAMMA UNION BANK OF INDIA(508500)
54 Oachira KL-13-008-005-009/5838
(Thazhava) 		1613008005NRG24270920231073521 27/09/2023 njanamany 1613008005WL044563 njanamany 00468 UBIN0914274 666 666 Processed 09/11/2023 7263368286 NJANAMANY N UNION BANK OF INDIA(508500)
55 Oachira KL-13-008-005-009/5943
(Thazhava) 		1613008005NRG24270920231073522 27/09/2023 susheela 1613008005WL044563 susheela 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7263368278 SUSEELA B INDIA POST PAYMENTS BANK LIMITED(508528)
56 Oachira KL-13-008-005-009/6558
(Thazhava) 		1613008005NRG24270920231073523 27/09/2023 radhamma 1613008005WL044563 radhamma 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7263368270 RADHAMMA UNION BANK OF INDIA(508500)
57 Oachira KL-13-008-005-009/6609
(Thazhava) 		1613008005NRG24270920231073524 27/09/2023 usha 1613008005WL044563 usha 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7263368268 USHA T UNION BANK OF INDIA(508500)
58 Oachira KL-13-008-005-009/6610
(Thazhava) 		1613008005NRG24270920231073525 27/09/2023 rakhi 1613008005WL044563 rakhi 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7263368311 RAKHIKRISHNAN B UNION BANK OF INDIA(508500)
59 Oachira KL-13-008-005-009/6611
(Thazhava) 		1613008005NRG24270920231073526 27/09/2023 rosamma 1613008005WL044563 rosamma 00468 UBIN0914274 999 999 Processed 09/11/2023 7263368312 ROSAMMA UNION BANK OF INDIA(508500)
60 Oachira KL-13-008-005-009/6613
(Thazhava) 		1613008005NRG24270920231073527 27/09/2023 rakhi 1613008005WL044563 rakhi 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7263368279 RAKHI R UNION BANK OF INDIA(508500)
61 Oachira KL-13-008-005-009/7139
(Thazhava) 		1613008005NRG24270920231073529 27/09/2023 Thulaseebhai Amma C 1613008005WL044563 Thulaseebhai Amma C 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7263368277 THULASEE BHAI AMMA C UNION BANK OF INDIA(508500)
62 Oachira KL-13-008-005-009/7331
(Thazhava) 		1613008005NRG24270920231073530 27/09/2023 Thulaseedharan Pillai 1613008005WL044563 Thulaseedharan Pillai 00468 UBIN0914274 1332 1332 Processed 09/11/2023 7263368310 THULASEEDHARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 81252 81252
Total 88245 88245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_270923APB_FTO_525105 Canara Bank CNRB0003456 THAZHAVA 1665
2 Oachira KL1613008005_270923APB_FTO_525105 Federal Bank FDRL0001289 THODIYOOR 1998
3 Oachira KL1613008005_270923APB_FTO_525105 Indian Bank IDIB000V048 VAVVAKKAVU 1665
4 Oachira KL1613008005_270923APB_FTO_525105 State Bank Of India SBIN0011924 BHARANIKAVU 1665
5 Oachira KL1613008005_270923APB_FTO_525105 Union Bank of India UBIN0914274 Pavumba 81252

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