Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:22:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_071223APB_FTO_801873
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-13-008-005-016/6096
(Thazhava) 		1613008005NRG24071220231638932 07/12/2023 Usha K 1613008005WL070124 Usha K 00078 CNRB0003456 1998 1998 Processed 12/03/2024 1662553631 USHA K CANARA BANK(508532)
2 Oachira KL-13-008-005-016/6420
(Thazhava) 		1613008005NRG24071220231638934 07/12/2023 Leelamani K 1613008005WL070124 Leelamani K 00078 CNRB0003456 1998 1998 Processed 12/03/2024 1662553638 LEELAMANI K CANARA BANK(508532)
3 Oachira KL-13-008-005-016/6460
(Thazhava) 		1613008005NRG24071220231638936 07/12/2023 Vasantha 1613008005WL070124 Vasantha 00078 CNRB0003456 1332 1332 Processed 12/03/2024 1662553640 VASANTHA P CANARA BANK(508532)
4 Oachira KL-13-008-005-016/6676
(Thazhava) 		1613008005NRG24071220231638940 07/12/2023 Geetha C 1613008005WL070124 Geetha C 00078 CNRB0003456 1998 1998 Processed 12/03/2024 1662553633 GEETHA MANOJ CANARA BANK(508532)
5 Oachira KL-13-008-005-016/6895
(Thazhava) 		1613008005NRG24071220231638942 07/12/2023 Lekha S 1613008005WL070124 Lekha S 00078 CNRB0003456 1665 1665 Processed 12/03/2024 1662553632 LEKHA S CANARA BANK(508532)
6 Oachira KL-13-008-005-016/7434
(Thazhava) 		1613008005NRG24071220231638948 07/12/2023 Saleena 1613008005WL070124 Saleena 00078 CNRB0003456 1998 1998 Processed 12/03/2024 1662553639 SALEENA J FEDERAL BANK(607165)
7 Oachira KL-13-008-005-016/7702
(Thazhava) 		1613008005NRG24071220231638949 07/12/2023 Beena B 1613008005WL070124 Beena B 00078 CNRB0003456 1998 1998 Processed 12/03/2024 1662553641 BEENA B INDIA POST PAYMENTS BANK LIMITED(508528)
8 Oachira KL-13-008-005-016/7858
(Thazhava) 		1613008005NRG24071220231638950 07/12/2023 Saraswathy 1613008005WL070124 Saraswathy 00078 CNRB0003456 1665 1665 Processed 12/03/2024 1662553642 SARASWATHY CANARA BANK(508532)
9 Oachira KL-13-008-005-016/963
(Thazhava) 		1613008005NRG24071220231638962 07/12/2023 Jayajyothilal 1613008005WL070124 Jayajyothilal 00078 CNRB0003456 999 999 Processed 12/03/2024 1662553630 JAYAJYOTHI LAL W O RAVI CANARA BANK(508532)
SubTotal 15651 15651
10 Oachira KL-13-008-005-016/6045
(Thazhava) 		1613008005NRG24071220231638931 07/12/2023 Sudevan 1613008005WL070124 Sudevan 00127 FDRL0001289 1998 1998 Processed 12/03/2024 1662553595 SUDEVAN FEDERAL BANK(607165)
11 Oachira KL-13-008-005-016/7274
(Thazhava) 		1613008005NRG24071220231638946 07/12/2023 Bindukala 1613008005WL070124 Bindukala 00127 FDRL0001289 1665 1665 Processed 12/03/2024 1662553596 BINDUKALA FEDERAL BANK(607165)
12 Oachira KL-13-008-005-016/7346
(Thazhava) 		1613008005NRG24071220231638947 07/12/2023 Badarudeen 1613008005WL070124 Badarudeen 00127 FDRL0001289 1998 1998 Processed 12/03/2024 1662553594 BADARUDEEN A FEDERAL BANK(607165)
SubTotal 5661 5661
13 Oachira KL-13-008-005-016/6672
(Thazhava) 		1613008005NRG24071220231638938 07/12/2023 Anitha Devi 1613008005WL070124 Anitha Devi 00127 FDRL0001727 1332 1332 Processed 12/03/2024 1662553626 ANITHADEVI R FEDERAL BANK(607165)
SubTotal 1332 1332
14 Oachira KL-13-008-005-016/2381
(Thazhava) 		1613008005NRG24071220231638921 07/12/2023 Radha K 1613008005WL070124 Radha K 00176 IDIB000V048 1665 1665 Processed 12/03/2024 1662553628 RADHA K W O SASIDHARAN CANARA BANK(508532)
15 Oachira KL-13-008-005-016/3909
(Thazhava) 		1613008005NRG24071220231638927 07/12/2023 Hameed kutty 1613008005WL070124 Hameed kutty 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1662553636 Mr. HAMEED KUTTY A INDIAN BANK(607105)
16 Oachira KL-13-008-005-016/4863
(Thazhava) 		1613008005NRG24071220231638929 07/12/2023 Vasantha kumari 1613008005WL070124 Vasantha kumari 00176 IDIB000V048 1665 1665 Processed 12/03/2024 1662553593 Mrs. vasanthakumary INDIAN BANK(607105)
17 Oachira KL-13-008-005-016/6421
(Thazhava) 		1613008005NRG24071220231638935 07/12/2023 K Lalitha 1613008005WL070124 K Lalitha 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1662553635 Mrs. K LALITHA INDIAN BANK(607105)
18 Oachira KL-13-008-005-016/6620
(Thazhava) 		1613008005NRG24071220231638937 07/12/2023 Rajamma 1613008005WL070124 Rajamma 00176 IDIB000V048 1665 1665 Processed 12/03/2024 1662553637 Mrs. V RAJAMMA INDIAN BANK(607105)
SubTotal 8991 8991
19 Oachira KL-13-008-005-016/6677
(Thazhava) 		1613008005NRG24071220231638941 07/12/2023 Maniyamma 1613008005WL070124 Maniyamma 00415 SBIN0004405 1665 1665 Processed 12/03/2024 1662553629 MRS MANIYAMMA WO SOMANATH STATE BANK OF INDIA(508548)
SubTotal 1665 1665
20 Oachira KL-13-008-005-016/6117
(Thazhava) 		1613008005NRG24071220231638933 07/12/2023 Suhrabeevi 1613008005WL070124 Suhrabeevi 00415 SBIN0070056 1998 1998 Processed 12/03/2024 1662553634 MRS SUHARABEEVI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
21 Oachira KL-13-008-005-005/1332
(Thazhava) 		1613008005NRG24071220231638915 07/12/2023 Arifabeevi 1613008005WL070124 Arifabeevi 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1662553597 ARIFABEEVI UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-005-016/12
(Thazhava) 		1613008005NRG24071220231638916 07/12/2023 Sugadamma 1613008005WL070124 Sugadamma 00468 UBIN0914274 1665 1665 Processed 12/03/2024 1662553615 SUGADAMMA UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-005-016/1763
(Thazhava) 		1613008005NRG24071220231638917 07/12/2023 Jameela 1613008005WL070124 Jameela 00468 UBIN0914274 1665 1665 Processed 12/03/2024 1662553619 JAMEELA UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-005-016/1826
(Thazhava) 		1613008005NRG24071220231638918 07/12/2023 Sreelatha 1613008005WL070124 Sreelatha 00468 UBIN0914274 1665 1665 Processed 12/03/2024 1662553607 SREELATHA UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-005-016/2038
(Thazhava) 		1613008005NRG24071220231638919 07/12/2023 Rema 1613008005WL070124 Rema 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1662553611 REMA UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-005-016/2076
(Thazhava) 		1613008005NRG24071220231638920 07/12/2023 Bhasura 1613008005WL070124 Bhasura 00468 UBIN0914274 1665 1665 Processed 12/03/2024 1662553605 BHASURA UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-005-016/2458
(Thazhava) 		1613008005NRG24071220231638922 07/12/2023 Sheela 1613008005WL070124 Sheela 00468 UBIN0914274 999 999 Processed 12/03/2024 1662553621 SHEELA UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-005-016/2867
(Thazhava) 		1613008005NRG24071220231638923 07/12/2023 Sobhana 1613008005WL070124 Sobhana 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1662553627 SOBHANA UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-005-016/2868
(Thazhava) 		1613008005NRG24071220231638924 07/12/2023 Bindu 1613008005WL070124 Bindu 00468 UBIN0914274 1665 1665 Processed 12/03/2024 1662553620 BINDU UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-005-016/3802
(Thazhava) 		1613008005NRG24071220231638925 07/12/2023 Vijayamma 1613008005WL070124 Vijayamma 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1662553623 VIJAYAMMA UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-005-016/3908
(Thazhava) 		1613008005NRG24071220231638926 07/12/2023 Sarala 1613008005WL070124 Sarala 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1662553622 SARALA UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-005-016/4488
(Thazhava) 		1613008005NRG24071220231638928 07/12/2023 Kala S 1613008005WL070124 Kala S 00468 UBIN0914274 1332 1332 Processed 12/03/2024 1662553624 MRS KALA S STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-005-016/5437
(Thazhava) 		1613008005NRG24071220231638930 07/12/2023 Rejitha 1613008005WL070124 Rejitha 00468 UBIN0914274 1665 1665 Processed 12/03/2024 1662553625 REJITHA R INDIA POST PAYMENTS BANK LIMITED(508528)
34 Oachira KL-13-008-005-016/69
(Thazhava) 		1613008005NRG24071220231638943 07/12/2023 Maniyamma 1613008005WL070124 Maniyamma 00468 UBIN0914274 1665 1665 Processed 12/03/2024 1662553610 MANIYAMMA I I CANARA BANK(508532)
35 Oachira KL-13-008-005-016/706
(Thazhava) 		1613008005NRG24071220231638945 07/12/2023 Syamala 1613008005WL070124 Syamala 00468 UBIN0914274 1665 1665 Processed 12/03/2024 1662553599 SYAMALA KUMARY HDFC BANK LTD(607152)
36 Oachira KL-13-008-005-016/925
(Thazhava) 		1613008005NRG24071220231638951 07/12/2023 Sathiyamma 1613008005WL070124 Sathiyamma 00468 UBIN0914274 1665 1665 Processed 12/03/2024 1662553613 SATHIYAMMA UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-005-016/927
(Thazhava) 		1613008005NRG24071220231638952 07/12/2023 Vasanthakumari 1613008005WL070124 Vasanthakumari 00468 UBIN0914274 1332 1332 Processed 12/03/2024 1662553604 VASANTHA KUMARY CANARA BANK(508532)
38 Oachira KL-13-008-005-016/928
(Thazhava) 		1613008005NRG24071220231638953 07/12/2023 Thulasi 1613008005WL070124 Thulasi 00468 UBIN0914274 1665 1665 Processed 12/03/2024 1662553602 THULASI K INDIA POST PAYMENTS BANK LIMITED(508528)
39 Oachira KL-13-008-005-016/939
(Thazhava) 		1613008005NRG24071220231638954 07/12/2023 Sudha 1613008005WL070124 Sudha 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1662553601 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Oachira KL-13-008-005-016/954
(Thazhava) 		1613008005NRG24071220231638955 07/12/2023 Minimol 1613008005WL070124 Minimol 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1662553614 MINI ALIYAMMA DHANALAXMI BANK(607239)
41 Oachira KL-13-008-005-016/956
(Thazhava) 		1613008005NRG24071220231638956 07/12/2023 Suharban 1613008005WL070124 Suharban 00468 UBIN0914274 1665 1665 Processed 12/03/2024 1662553617 SUHARBAN UNION BANK OF INDIA(508500)
42 Oachira KL-13-008-005-016/957
(Thazhava) 		1613008005NRG24071220231638957 07/12/2023 Ramlabeevi 1613008005WL070124 Ramlabeevi 00468 UBIN0914274 666 666 Processed 12/03/2024 1662553600 RAMLABEEVI UNION BANK OF INDIA(508500)
43 Oachira KL-13-008-005-016/958
(Thazhava) 		1613008005NRG24071220231638958 07/12/2023 Radhamani 1613008005WL070124 Radhamani 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1662553606 RADHAMANI CANARA BANK(508532)
44 Oachira KL-13-008-005-016/960
(Thazhava) 		1613008005NRG24071220231638959 07/12/2023 Rahuma beevi 1613008005WL070124 Rahuma beevi 00468 UBIN0914274 1665 1665 Processed 12/03/2024 1662553603 RAHMABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Oachira KL-13-008-005-016/961
(Thazhava) 		1613008005NRG24071220231638960 07/12/2023 Suseela 1613008005WL070124 Suseela 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1662553609 SUSEELA K KERALA GRAMIN BANK(607476)
46 Oachira KL-13-008-005-016/962
(Thazhava) 		1613008005NRG24071220231638961 07/12/2023 Leela 1613008005WL070124 Leela 00468 UBIN0914274 999 999 Processed 12/03/2024 1662553618 LEELA UNION BANK OF INDIA(508500)
47 Oachira KL-13-008-005-016/966
(Thazhava) 		1613008005NRG24071220231638963 07/12/2023 Kamalakshiyamma 1613008005WL070124 Kamalakshiyamma 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1662553608 KAMALAKSHIYAMMA UNION BANK OF INDIA(508500)
48 Oachira KL-13-008-005-016/967
(Thazhava) 		1613008005NRG24071220231638964 07/12/2023 Radha 1613008005WL070124 Radha 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1662553612 RADHA UNION BANK OF INDIA(508500)
49 Oachira KL-13-008-005-016/969
(Thazhava) 		1613008005NRG24071220231638965 07/12/2023 Komalavalli 1613008005WL070124 Komalavalli 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1662553598 KOMALAVALLI UNION BANK OF INDIA(508500)
50 Oachira KL-13-008-005-016/992
(Thazhava) 		1613008005NRG24071220231638966 07/12/2023 Leela 1613008005WL070124 Leela 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1662553616 Mrs. K LEELA INDIAN BANK(607105)
SubTotal 51282 51282
51 Oachira KL-13-008-005-016/6674
(Thazhava) 		1613008005NRG24071220231638939 07/12/2023 Omana 1613008005WL070124 Omana 00547 DLXB0000032 1998 1998 Processed 12/03/2024 1662553591 OMANA DHANALAXMI BANK(607239)
52 Oachira KL-13-008-005-016/6956
(Thazhava) 		1613008005NRG24071220231638944 07/12/2023 Sreemathy 1613008005WL070124 Sreemathy 00547 DLXB0000032 1998 1998 Processed 12/03/2024 1662553592 MRS SREEMATHY WO UTHAMAN STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 90576 90576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_071223APB_FTO_801873 Canara Bank CNRB0003456 THAZHAVA 15651
2 Oachira KL1613008005_071223APB_FTO_801873 Federal Bank FDRL0001289 THODIYOOR 5661
3 Oachira KL1613008005_071223APB_FTO_801873 Federal Bank FDRL0001727 KAMBISSERY 1332
4 Oachira KL1613008005_071223APB_FTO_801873 Indian Bank IDIB000V048 VAVVAKKAVU 8991
5 Oachira KL1613008005_071223APB_FTO_801873 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1665
6 Oachira KL1613008005_071223APB_FTO_801873 State Bank Of India SBIN0070056 KARUNAGAPALLY 1998
7 Oachira KL1613008005_071223APB_FTO_801873 Union Bank of India UBIN0914274 Pavumba 51282
8 Oachira KL1613008005_071223APB_FTO_801873 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 3996

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