Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:02:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_080623APB_FTO_180106
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) 		1613008005NRG24080620230322839 08/06/2023 bindhu 1613008005WL013534 bindhu 00078 CNRB0003456 1998 1998 Processed 13/06/2023 2492394839 BINDHU MOL D FEDERAL BANK(607165)
2 Oachira KL-13-008-005-002/6726
(Thazhava) 		1613008005NRG24080620230322842 08/06/2023 girija 1613008005WL013534 girija 00078 CNRB0003456 1998 1998 Processed 13/06/2023 2492394840 Mrs. GIRIJA REGHU INDIAN BANK(607105)
SubTotal 3996 3996
3 Oachira KL-13-008-005-001/6493
(Thazhava) 		1613008005NRG24080620230322828 08/06/2023 VIJITHA 1613008005WL013534 VIJITHA 00176 IDIB000V048 1665 1665 Processed 13/06/2023 2492394845 Mrs. Vijitha R INDIAN BANK(607105)
4 Oachira KL-13-008-005-002/1316
(Thazhava) 		1613008005NRG24080620230322829 08/06/2023 B Radhamma Pillai 1613008005WL013534 B Radhamma Pillai 00176 IDIB000V048 1998 1998 Processed 13/06/2023 2492394823 Mrs. B RADHAMMA PILLAI INDIAN BANK(607105)
5 Oachira KL-13-008-005-002/1326
(Thazhava) 		1613008005NRG24080620230322830 08/06/2023 Sreekala S 1613008005WL013534 Sreekala S 00176 IDIB000V048 1665 1665 Processed 13/06/2023 2492394824 Mrs. Sreekala INDIAN BANK(607105)
6 Oachira KL-13-008-005-002/1819
(Thazhava) 		1613008005NRG24080620230322831 08/06/2023 Rajamma D 1613008005WL013534 Rajamma D 00176 IDIB000V048 1998 1998 Processed 13/06/2023 2492394825 RAJAMMA KERALA GRAMIN BANK(607476)
7 Oachira KL-13-008-005-002/1893
(Thazhava) 		1613008005NRG24080620230322832 08/06/2023 K Easwari 1613008005WL013534 K Easwari 00176 IDIB000V048 1665 1665 Processed 13/06/2023 2492394804 ESWARY A FEDERAL BANK(607165)
8 Oachira KL-13-008-005-002/2027
(Thazhava) 		1613008005NRG24080620230322833 08/06/2023 R Usha 1613008005WL013534 R Usha 00176 IDIB000V048 1998 1998 Processed 13/06/2023 2492394826 Mrs. R USHA INDIAN BANK(607105)
9 Oachira KL-13-008-005-002/3424
(Thazhava) 		1613008005NRG24080620230322834 08/06/2023 R Raji 1613008005WL013534 R Raji 00176 IDIB000V048 1998 1998 Processed 13/06/2023 2492394827 Mrs. Raji INDIAN BANK(607105)
10 Oachira KL-13-008-005-002/4415
(Thazhava) 		1613008005NRG24080620230322836 08/06/2023 bindhu 1613008005WL013534 bindhu 00176 IDIB000V048 1998 1998 Processed 13/06/2023 2492394837 Mrs. BINDU . INDIAN BANK(607105)
11 Oachira KL-13-008-005-002/5673
(Thazhava) 		1613008005NRG24080620230322837 08/06/2023 Radha 1613008005WL013534 Radha 00176 IDIB000V048 1998 1998 Processed 13/06/2023 2492394809 RADHA S HDFC BANK LTD(607152)
12 Oachira KL-13-008-005-002/5843
(Thazhava) 		1613008005NRG24080620230322838 08/06/2023 Chandramathy 1613008005WL013534 Chandramathy 00176 IDIB000V048 1998 1998 Processed 13/06/2023 2492394836 Mrs. N CHANDRAMATHY INDIAN BANK(607105)
13 Oachira KL-13-008-005-002/6451
(Thazhava) 		1613008005NRG24080620230322840 08/06/2023 renuka 1613008005WL013534 renuka 00176 IDIB000V048 1998 1998 Processed 13/06/2023 2492394848 MRS RENUKA G STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-005-002/6665
(Thazhava) 		1613008005NRG24080620230322841 08/06/2023 priya 1613008005WL013534 priya 00176 IDIB000V048 1998 1998 Processed 13/06/2023 2492394841 Mrs. O PRIYA INDIAN BANK(607105)
15 Oachira KL-13-008-005-002/7127
(Thazhava) 		1613008005NRG24080620230322843 08/06/2023 Vasantha R 1613008005WL013534 Vasantha R 00176 IDIB000V048 1998 1998 Processed 13/06/2023 2492394844 Mrs. Vasantha .R INDIAN BANK(607105)
16 Oachira KL-13-008-005-002/7327
(Thazhava) 		1613008005NRG24080620230322844 08/06/2023 Saraswathy S 1613008005WL013534 Saraswathy S 00176 IDIB000V048 1998 1998 Processed 13/06/2023 2492394842 Mrs. Saraswathy S INDIAN BANK(607105)
17 Oachira KL-13-008-005-002/754
(Thazhava) 		1613008005NRG24080620230322845 08/06/2023 P GEETHA 1613008005WL013534 P GEETHA 00176 IDIB000V048 1998 1998 Processed 13/06/2023 2492394828 P GEETHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Oachira KL-13-008-005-002/755
(Thazhava) 		1613008005NRG24080620230322846 08/06/2023 K Puzhpa 1613008005WL013534 K Puzhpa 00176 IDIB000V048 1998 1998 Processed 13/06/2023 2492394820 Mrs. Pushpa INDIAN BANK(607105)
19 Oachira KL-13-008-005-002/757
(Thazhava) 		1613008005NRG24080620230322847 08/06/2023 Sethu Lekshmi 1613008005WL013534 Sethu Lekshmi 00176 IDIB000V048 1332 1332 Processed 13/06/2023 2492394807 Mrs. Sethulekshmi INDIAN BANK(607105)
20 Oachira KL-13-008-005-002/760
(Thazhava) 		1613008005NRG24080620230322848 08/06/2023 G Sarasamma 1613008005WL013534 G Sarasamma 00176 IDIB000V048 1665 1665 Processed 13/06/2023 2492394810 Mrs. G SARASAMMA INDIAN BANK(607105)
21 Oachira KL-13-008-005-002/762
(Thazhava) 		1613008005NRG24080620230322849 08/06/2023 S Sujatha 1613008005WL013534 S Sujatha 00176 IDIB000V048 1998 1998 Processed 13/06/2023 2492394811 MRS SUJATHA S STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-005-002/763
(Thazhava) 		1613008005NRG24080620230322850 08/06/2023 J Sujatha 1613008005WL013534 J Sujatha 00176 IDIB000V048 1998 1998 Processed 13/06/2023 2492394812 MRS SUJATHA SUKUMARAN STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-005-002/767
(Thazhava) 		1613008005NRG24080620230322851 08/06/2023 R Radhamony 1613008005WL013534 R Radhamony 00176 IDIB000V048 1998 1998 Processed 13/06/2023 2492394805 Mrs. Radhamani INDIAN BANK(607105)
24 Oachira KL-13-008-005-002/770
(Thazhava) 		1613008005NRG24080620230322852 08/06/2023 G Lalitha 1613008005WL013534 G Lalitha 00176 IDIB000V048 1998 1998 Processed 13/06/2023 2492394813 LALITHA T KERALA GRAMIN BANK(607476)
25 Oachira KL-13-008-005-002/774
(Thazhava) 		1613008005NRG24080620230322853 08/06/2023 Beenakumari 1613008005WL013534 Beenakumari 00176 IDIB000V048 666 666 Processed 13/06/2023 2492394847 Mrs. Mrs BEENAKUMARI INDIAN BANK(607105)
26 Oachira KL-13-008-005-002/776
(Thazhava) 		1613008005NRG24080620230322854 08/06/2023 N Sathi 1613008005WL013534 N Sathi 00176 IDIB000V048 1998 1998 Processed 13/06/2023 2492394846 Mrs. N SATHI INDIAN BANK(607105)
27 Oachira KL-13-008-005-002/777
(Thazhava) 		1613008005NRG24080620230322855 08/06/2023 G Gopakumari 1613008005WL013534 G Gopakumari 00176 IDIB000V048 1998 1998 Processed 13/06/2023 2492394835 Mrs. G. GOPAKUMARI INDIAN BANK(607105)
28 Oachira KL-13-008-005-002/783
(Thazhava) 		1613008005NRG24080620230322856 08/06/2023 L Sathi 1613008005WL013534 L Sathi 00176 IDIB000V048 1665 1665 Processed 13/06/2023 2492394821 SATHIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Oachira KL-13-008-005-002/788
(Thazhava) 		1613008005NRG24080620230322857 08/06/2023 M Radhamony 1613008005WL013534 M Radhamony 00176 IDIB000V048 1998 1998 Processed 13/06/2023 2492394806 Mrs. Radhamony M INDIAN BANK(607105)
30 Oachira KL-13-008-005-002/788
(Thazhava) 		1613008005NRG24080620230322858 08/06/2023 RAMACHANDRAN 1613008005WL013534 RAMACHANDRAN 00176 IDIB000V048 1332 1332 Processed 13/06/2023 2492394838 Mr. V RAMACHANDRAN INDIAN BANK(607105)
31 Oachira KL-13-008-005-002/791
(Thazhava) 		1613008005NRG24080620230322859 08/06/2023 Ambikakumari 1613008005WL013534 Ambikakumari 00176 IDIB000V048 1998 1998 Processed 13/06/2023 2492394829 Mrs. Ambika Kumari INDIAN BANK(607105)
32 Oachira KL-13-008-005-002/792
(Thazhava) 		1613008005NRG24080620230322860 08/06/2023 S Geetha 1613008005WL013534 S Geetha 00176 IDIB000V048 1998 1998 Processed 13/06/2023 2492394814 Mrs. Geetha S INDIAN BANK(607105)
33 Oachira KL-13-008-005-002/797
(Thazhava) 		1613008005NRG24080620230322861 08/06/2023 K Vijayamma 1613008005WL013534 K Vijayamma 00176 IDIB000V048 1998 1998 Processed 13/06/2023 2492394815 Mrs. Vijayamma INDIAN BANK(607105)
34 Oachira KL-13-008-005-002/800
(Thazhava) 		1613008005NRG24080620230322862 08/06/2023 B Indira 1613008005WL013534 B Indira 00176 IDIB000V048 1665 1665 Processed 13/06/2023 2492394816 Mrs. Indira Bhai INDIAN BANK(607105)
35 Oachira KL-13-008-005-002/804
(Thazhava) 		1613008005NRG24080620230322863 08/06/2023 K Remani 1613008005WL013534 K Remani 00176 IDIB000V048 1665 1665 Processed 13/06/2023 2492394830 Mrs. Remani INDIAN BANK(607105)
36 Oachira KL-13-008-005-002/805
(Thazhava) 		1613008005NRG24080620230322864 08/06/2023 P Rajamma 1613008005WL013534 P Rajamma 00176 IDIB000V048 1998 1998 Processed 13/06/2023 2492394822 RAJAMMA V HDFC BANK LTD(607152)
37 Oachira KL-13-008-005-002/807
(Thazhava) 		1613008005NRG24080620230322865 08/06/2023 Sarojini Amma 1613008005WL013534 Sarojini Amma 00176 IDIB000V048 1998 1998 Processed 13/06/2023 2492394808 Mrs. Sarojiniyamma INDIAN BANK(607105)
38 Oachira KL-13-008-005-002/808
(Thazhava) 		1613008005NRG24080620230322866 08/06/2023 SHYAMALA 1613008005WL013534 SHYAMALA 00176 IDIB000V048 1998 1998 Processed 13/06/2023 2492394834 SHYAMALA KERALA STATE CO-OPERATIVE BANK LTD(608165)
39 Oachira KL-13-008-005-002/813
(Thazhava) 		1613008005NRG24080620230322867 08/06/2023 Gomathy 1613008005WL013534 Gomathy 00176 IDIB000V048 1998 1998 Processed 13/06/2023 2492394817 Mrs. Gomathy Ammal INDIAN BANK(607105)
40 Oachira KL-13-008-005-002/814
(Thazhava) 		1613008005NRG24080620230322868 08/06/2023 D PONNAMMA 1613008005WL013534 D PONNAMMA 00176 IDIB000V048 1665 1665 Processed 13/06/2023 2492394818 PONNAMMA BANK OF INDIA(508505)
41 Oachira KL-13-008-005-002/815
(Thazhava) 		1613008005NRG24080620230322869 08/06/2023 M Omana 1613008005WL013534 M Omana 00176 IDIB000V048 1998 1998 Processed 13/06/2023 2492394819 Mrs. M OMANA INDIAN BANK(607105)
42 Oachira KL-13-008-005-002/816
(Thazhava) 		1613008005NRG24080620230322870 08/06/2023 V Devaki 1613008005WL013534 V Devaki 00176 IDIB000V048 1998 1998 Processed 13/06/2023 2492394831 Mrs. V DEVAKI INDIAN BANK(607105)
SubTotal 74592 74592
43 Oachira KL-13-008-005-002/3452
(Thazhava) 		1613008005NRG24080620230322835 08/06/2023 SIVARAMAPILLAI 1613008005WL013534 SIVARAMAPILLAI 00415 SBIN0071120 1665 1665 Processed 13/06/2023 2492394843 MR SIVARAMA PILLAI B P STATE BANK OF INDIA(508548)
SubTotal 1665 1665
44 Oachira KL-13-008-005-003/363
(Thazhava) 		1613008005NRG24080620230322871 08/06/2023 Soudamini 1613008005WL013534 Soudamini 00468 UBIN0914274 1665 1665 Processed 13/06/2023 2492394832 Mrs. Soudamini INDIAN BANK(607105)
45 Oachira KL-13-008-005-005/1554
(Thazhava) 		1613008005NRG24080620230322872 08/06/2023 Syamala 1613008005WL013534 Syamala 00468 UBIN0914274 1665 1665 Processed 13/06/2023 2492394833 SYAMALA UNION BANK OF INDIA(508500)
SubTotal 3330 3330
Total 83583 83583

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_080623APB_FTO_180106 Canara Bank CNRB0003456 THAZHAVA 3996
2 Oachira KL1613008005_080623APB_FTO_180106 Indian Bank IDIB000V048 VAVVAKKAVU 74592
3 Oachira KL1613008005_080623APB_FTO_180106 State Bank Of India SBIN0071120 OACHIRA PSB 1665
4 Oachira KL1613008005_080623APB_FTO_180106 Union Bank of India UBIN0914274 Pavumba 3330

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