Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:09:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_250823APB_FTO_444284
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-13-008-005-011/2965
(Thazhava) 		1613008005NRG24250820230927967 25/08/2023 Vasantha 1613008005WL037568 Vasantha 00078 CNRB0003456 2331 2331 Processed 21/09/2023 5794506333 VASANTHA UNION BANK OF INDIA(508500)
2 Oachira KL-13-008-005-011/323
(Thazhava) 		1613008005NRG24250820230927974 25/08/2023 Sindhu R 1613008005WL037568 Sindhu R 00078 CNRB0003456 1998 1998 Processed 21/09/2023 5794506331 SINDHU R W O RAJENDRAN CANARA BANK(508532)
3 Oachira KL-13-008-005-011/6472
(Thazhava) 		1613008005NRG24250820230927996 25/08/2023 veena vijayan 1613008005WL037568 veena vijayan 00078 CNRB0003456 2331 2331 Processed 21/09/2023 5794506329 VEENA VIJAYAN J CANARA BANK(508532)
4 Oachira KL-13-008-005-011/6531
(Thazhava) 		1613008005NRG24250820230927997 25/08/2023 simi 1613008005WL037568 simi 00078 CNRB0003456 2331 2331 Processed 21/09/2023 5794506330 SIMI S W O RATHEESH CANARA BANK(508532)
5 Oachira KL-13-008-005-011/6824
(Thazhava) 		1613008005NRG24250820230928001 25/08/2023 Suseela 1613008005WL037568 Suseela 00078 CNRB0003456 1665 1665 Processed 21/09/2023 5794506332 SUSEELA CANARA BANK(508532)
6 Oachira KL-13-008-005-011/6983
(Thazhava) 		1613008005NRG24250820230928005 25/08/2023 Siji Daniel 1613008005WL037568 Siji Daniel 00078 CNRB0003456 666 666 Processed 21/09/2023 5794506334 SIJI DANIEL CANARA BANK(508532)
7 Oachira KL-13-008-005-011/7152
(Thazhava) 		1613008005NRG24250820230928008 25/08/2023 Valsala 1613008005WL037568 Valsala 00078 CNRB0003456 2331 2331 Processed 21/09/2023 5794506339 Mrs. Valsala INDIAN BANK(607105)
SubTotal 13653 13653
8 Oachira KL-13-008-005-013/247
(Thazhava) 		1613008005NRG24250820230928014 25/08/2023 Suseela 1613008005WL037568 Suseela 00103 KSBK0001142 2331 2331 Processed 21/09/2023 5794506338 Suseela KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2331 2331
9 Oachira KL-13-008-005-011/7697
(Thazhava) 		1613008005NRG24250820230928011 25/08/2023 Rashidabeevi 1613008005WL037568 Rashidabeevi 00127 FDRL0001143 2331 2331 Processed 21/09/2023 5794506340 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
SubTotal 2331 2331
10 Oachira KL-13-008-005-011/1773
(Thazhava) 		1613008005NRG24250820230927960 25/08/2023 A.minilalu Rosammalalu 1613008005WL037568 A.minilalu Rosammalalu 00127 FDRL0001289 2331 2331 Processed 21/09/2023 5794506341 ROSAMMA A W O GEORGE CANARA BANK(508532)
11 Oachira KL-13-008-005-011/5436
(Thazhava) 		1613008005NRG24250820230927987 25/08/2023 Raji.R 1613008005WL037568 Raji.R 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5794506343 RAJI R INDIA POST PAYMENTS BANK LIMITED(508528)
12 Oachira KL-13-008-005-011/6747
(Thazhava) 		1613008005NRG24250820230927998 25/08/2023 Ajitha G 1613008005WL037568 Ajitha G 00127 FDRL0001289 2331 2331 Processed 21/09/2023 5794506342 AJITHA G FEDERAL BANK(607165)
SubTotal 6660 6660
13 Oachira KL-13-008-005-011/7610
(Thazhava) 		1613008005NRG24250820230928009 25/08/2023 Aswathy S 1613008005WL037568 Aswathy S 00127 FDRL0001727 2331 2331 Processed 21/09/2023 5794506327 ASWATHYS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
14 Oachira KL-13-008-005-011/4321
(Thazhava) 		1613008005NRG24250820230927980 25/08/2023 jayakumari 1613008005WL037568 jayakumari 00415 SBIN0004405 2331 2331 Processed 21/09/2023 5794506328 MRS JAYAKUMARI D STATE BANK OF INDIA(508548)
SubTotal 2331 2331
15 Oachira KL-13-008-005-011/7679
(Thazhava) 		1613008005NRG24250820230928010 25/08/2023 Thara U 1613008005WL037568 Thara U 00415 SBIN0070056 1332 1332 Processed 21/09/2023 5794506337 MRS THARA U STATE BANK OF INDIA(508548)
SubTotal 1332 1332
16 Oachira KL-13-008-005-007/4559
(Thazhava) 		1613008005NRG24250820230927957 25/08/2023 Prasanna kumari 1613008005WL037568 Prasanna kumari 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5794506315 PRASANNA KUMARI UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-005-008/6082
(Thazhava) 		1613008005NRG24250820230927958 25/08/2023 ponnamma 1613008005WL037568 ponnamma 00468 UBIN0914274 2331 2331 Processed 21/09/2023 5794506335 PONNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Oachira KL-13-008-005-010/1766
(Thazhava) 		1613008005NRG24250820230927959 25/08/2023 Annamma K 1613008005WL037568 Annamma K 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5794506293 ANNAMMA K CANARA BANK(508532)
19 Oachira KL-13-008-005-011/2047
(Thazhava) 		1613008005NRG24250820230927961 25/08/2023 Radhika T 1613008005WL037568 Radhika T 00468 UBIN0914274 2331 2331 Processed 21/09/2023 5794506300 RADHIKA T UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-005-011/2048
(Thazhava) 		1613008005NRG24250820230927962 25/08/2023 Sreeja K 1613008005WL037568 Sreeja K 00468 UBIN0914274 2331 2331 Processed 21/09/2023 5794506299 SREEJA K UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-005-011/2288
(Thazhava) 		1613008005NRG24250820230927963 25/08/2023 Kusala kumari S 1613008005WL037568 Kusala kumari S 00468 UBIN0914274 2331 2331 Processed 21/09/2023 5794506302 KUSALA KUMARI S UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-005-011/2467
(Thazhava) 		1613008005NRG24250820230927964 25/08/2023 Vijayamma A R 1613008005WL037568 Vijayamma A R 00468 UBIN0914274 2331 2331 Processed 21/09/2023 5794506304 VIJAYAMMA A R UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-005-011/2530
(Thazhava) 		1613008005NRG24250820230927965 25/08/2023 sudhamani 1613008005WL037568 sudhamani 00468 UBIN0914274 2331 2331 Processed 21/09/2023 5794506319 SUDHAMANI UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-005-011/2961
(Thazhava) 		1613008005NRG24250820230927966 25/08/2023 Omana 1613008005WL037568 Omana 00468 UBIN0914274 2331 2331 Processed 21/09/2023 5794506306 OMANA UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-005-011/2966
(Thazhava) 		1613008005NRG24250820230927968 25/08/2023 Sheeja 1613008005WL037568 Sheeja 00468 UBIN0914274 2331 2331 Processed 21/09/2023 5794506307 SHEEJA UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-005-011/2967
(Thazhava) 		1613008005NRG24250820230927969 25/08/2023 Anitha 1613008005WL037568 Anitha 00468 UBIN0914274 2331 2331 Processed 21/09/2023 5794506305 ANITHA S CANARA BANK(508532)
27 Oachira KL-13-008-005-011/2975
(Thazhava) 		1613008005NRG24250820230927970 25/08/2023 Sunitha V 1613008005WL037568 Sunitha V 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5794506303 SUNITHA V UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-005-011/2987
(Thazhava) 		1613008005NRG24250820230927971 25/08/2023 Vasantha 1613008005WL037568 Vasantha 00468 UBIN0914274 2331 2331 Processed 21/09/2023 5794506308 VASANTHA KUMARI CANARA BANK(508532)
29 Oachira KL-13-008-005-011/3000
(Thazhava) 		1613008005NRG24250820230927972 25/08/2023 Sarasamma 1613008005WL037568 Sarasamma 00468 UBIN0914274 2331 2331 Processed 21/09/2023 5794506309 SARASAMMA UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-005-011/322
(Thazhava) 		1613008005NRG24250820230927973 25/08/2023 Sobha T 1613008005WL037568 Sobha T 00468 UBIN0914274 2331 2331 Processed 21/09/2023 5794506292 SOBHA T UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-005-011/326
(Thazhava) 		1613008005NRG24250820230927975 25/08/2023 Vasantha K 1613008005WL037568 Vasantha K 00468 UBIN0914274 666 666 Processed 21/09/2023 5794506290 VASANTHA K FEDERAL BANK(607165)
32 Oachira KL-13-008-005-011/3513
(Thazhava) 		1613008005NRG24250820230927976 25/08/2023 Shajitha 1613008005WL037568 Shajitha 00468 UBIN0914274 2331 2331 Processed 21/09/2023 5794506310 SHAJITHA UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-005-011/3514
(Thazhava) 		1613008005NRG24250820230927977 25/08/2023 Subi O 1613008005WL037568 Subi O 00468 UBIN0914274 666 666 Processed 21/09/2023 5794506311 SUBI RAJAN W O RAJAN P CANARA BANK(508532)
34 Oachira KL-13-008-005-011/3531
(Thazhava) 		1613008005NRG24250820230927978 25/08/2023 Shailaja K 1613008005WL037568 Shailaja K 00468 UBIN0914274 2331 2331 Processed 21/09/2023 5794506313 SHYLAJA K W O KUNJIRAMAN CANARA BANK(508532)
35 Oachira KL-13-008-005-011/3535
(Thazhava) 		1613008005NRG24250820230927979 25/08/2023 Raseena 1613008005WL037568 Raseena 00468 UBIN0914274 2331 2331 Processed 21/09/2023 5794506312 RASEENA J CANARA BANK(508532)
36 Oachira KL-13-008-005-011/4326
(Thazhava) 		1613008005NRG24250820230927981 25/08/2023 Mini D 1613008005WL037568 Mini D 00468 UBIN0914274 2331 2331 Processed 21/09/2023 5794506317 MINI D UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-005-011/4328
(Thazhava) 		1613008005NRG24250820230927982 25/08/2023 Ponnamma 1613008005WL037568 Ponnamma 00468 UBIN0914274 2331 2331 Processed 21/09/2023 5794506316 PONNAMMA UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-005-011/4765
(Thazhava) 		1613008005NRG24250820230927983 25/08/2023 Gopi Pillai 1613008005WL037568 Gopi Pillai 00468 UBIN0914274 999 999 Processed 21/09/2023 5794506318 GOPI PILLAI FEDERAL BANK(607165)
39 Oachira KL-13-008-005-011/5118
(Thazhava) 		1613008005NRG24250820230927984 25/08/2023 Rajamma 1613008005WL037568 Rajamma 00468 UBIN0914274 2331 2331 Processed 21/09/2023 5794506322 RAJAMMA UNION BANK OF INDIA(508500)
40 Oachira KL-13-008-005-011/5322
(Thazhava) 		1613008005NRG24250820230927985 25/08/2023 Naseema 1613008005WL037568 Naseema 00468 UBIN0914274 2331 2331 Processed 21/09/2023 5794506321 NASEEMA UNION BANK OF INDIA(508500)
41 Oachira KL-13-008-005-011/5435
(Thazhava) 		1613008005NRG24250820230927986 25/08/2023 Subaida 1613008005WL037568 Subaida 00468 UBIN0914274 2331 2331 Processed 21/09/2023 5794506314 MRS SUBAIDA DO ISMAIL KUNJU STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-005-011/5855
(Thazhava) 		1613008005NRG24250820230927988 25/08/2023 minikumari 1613008005WL037568 minikumari 00468 UBIN0914274 666 666 Processed 21/09/2023 5794506326 MINIKUMARY G HDFC BANK LTD(607152)
43 Oachira KL-13-008-005-011/5902
(Thazhava) 		1613008005NRG24250820230927989 25/08/2023 Sreekala 1613008005WL037568 Sreekala 00468 UBIN0914274 2331 2331 Processed 21/09/2023 5794506323 SREEKALA . FEDERAL BANK(607165)
44 Oachira KL-13-008-005-011/5993
(Thazhava) 		1613008005NRG24250820230927990 25/08/2023 remani 1613008005WL037568 remani 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5794506324 REMANI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Oachira KL-13-008-005-011/601
(Thazhava) 		1613008005NRG24250820230927991 25/08/2023 Susamma T 1613008005WL037568 Susamma T 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5794506296 Mrs. T SOOSAMMA INDIAN BANK(607105)
46 Oachira KL-13-008-005-011/602
(Thazhava) 		1613008005NRG24250820230927992 25/08/2023 Kuttappan V 1613008005WL037568 Kuttappan V 00468 UBIN0914274 2331 2331 Processed 21/09/2023 5794506288 KUTTAPPAN DHANALAXMI BANK(607239)
47 Oachira KL-13-008-005-011/605
(Thazhava) 		1613008005NRG24250820230927993 25/08/2023 Mini S 1613008005WL037568 Mini S 00468 UBIN0914274 2331 2331 Processed 21/09/2023 5794506298 MINI BABU CANARA BANK(508532)
48 Oachira KL-13-008-005-011/6171
(Thazhava) 		1613008005NRG24250820230927994 25/08/2023 susheela 1613008005WL037568 susheela 00468 UBIN0914274 333 333 Processed 21/09/2023 5794506325 SUSEELA B FEDERAL BANK(607165)
49 Oachira KL-13-008-005-011/6217
(Thazhava) 		1613008005NRG24250820230927995 25/08/2023 sreenivasan 1613008005WL037568 sreenivasan 00468 UBIN0914274 999 999 Processed 21/09/2023 5794506336 sreenivasan KERALA STATE CO-OPERATIVE BANK LTD(608165)
50 Oachira KL-13-008-005-011/677
(Thazhava) 		1613008005NRG24250820230927999 25/08/2023 Chandrika B 1613008005WL037568 Chandrika B 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5794506301 MRS CHANDRIKA WO RAJENDRAN STATE BANK OF INDIA(508548)
51 Oachira KL-13-008-005-011/679
(Thazhava) 		1613008005NRG24250820230928000 25/08/2023 Sali T 1613008005WL037568 Sali T 00468 UBIN0914274 2331 2331 Processed 21/09/2023 5794506294 Mrs. SALI . INDIAN BANK(607105)
52 Oachira KL-13-008-005-011/686
(Thazhava) 		1613008005NRG24250820230928002 25/08/2023 Sachitha A 1613008005WL037568 Sachitha A 00468 UBIN0914274 2331 2331 Processed 21/09/2023 5794506295 SAJIDA INDIA POST PAYMENTS BANK LIMITED(508528)
53 Oachira KL-13-008-005-011/693
(Thazhava) 		1613008005NRG24250820230928003 25/08/2023 Beena Mathew 1613008005WL037568 Beena Mathew 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5794506287 BEENA MATHEW UNION BANK OF INDIA(508500)
54 Oachira KL-13-008-005-011/694
(Thazhava) 		1613008005NRG24250820230928004 25/08/2023 Ponnamma 1613008005WL037568 Ponnamma 00468 UBIN0914274 2331 2331 Processed 21/09/2023 5794506297 PONNAMMA UNION BANK OF INDIA(508500)
55 Oachira KL-13-008-005-011/701
(Thazhava) 		1613008005NRG24250820230928006 25/08/2023 Moly K 1613008005WL037568 Moly K 00468 UBIN0914274 2331 2331 Processed 21/09/2023 5794506344 MOLY K UNION BANK OF INDIA(508500)
56 Oachira KL-13-008-005-011/702
(Thazhava) 		1613008005NRG24250820230928007 25/08/2023 Rahiyanath 1613008005WL037568 Rahiyanath 00468 UBIN0914274 2331 2331 Processed 21/09/2023 5794506291 RAHIYANATH INDIA POST PAYMENTS BANK LIMITED(508528)
57 Oachira KL-13-008-005-011/968
(Thazhava) 		1613008005NRG24250820230928012 25/08/2023 Laly E 1613008005WL037568 Laly E 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5794506289 LALY BABY CANARA BANK(508532)
58 Oachira KL-13-008-005-012/4446
(Thazhava) 		1613008005NRG24250820230928013 25/08/2023 Jimi 1613008005WL037568 Jimi 00468 UBIN0914274 2331 2331 Processed 21/09/2023 5794506320 JIMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 86913 86913
Total 117882 117882

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_250823APB_FTO_444284 Canara Bank CNRB0003456 THAZHAVA 13653
2 Oachira KL1613008005_250823APB_FTO_444284 Co-Operative Bank KSBK0001142 Manappally 2331
3 Oachira KL1613008005_250823APB_FTO_444284 Federal Bank FDRL0001143 CHAVARA 2331
4 Oachira KL1613008005_250823APB_FTO_444284 Federal Bank FDRL0001289 THODIYOOR 6660
5 Oachira KL1613008005_250823APB_FTO_444284 Federal Bank FDRL0001727 KAMBISSERY 2331
6 Oachira KL1613008005_250823APB_FTO_444284 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 2331
7 Oachira KL1613008005_250823APB_FTO_444284 State Bank Of India SBIN0070056 KARUNAGAPALLY 1332
8 Oachira KL1613008005_250823APB_FTO_444284 Union Bank of India UBIN0914274 Pavumba 86913

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