Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:39:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_090623APB_FTO_183014
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-13-008-005-011/1490
(Thazhava) 		1613008005NRG24090620230327408 09/06/2023 Soumya Kumari 1613008005WL013713 Soumya Kumari 00078 CNRB0003456 1665 1665 Processed 15/06/2023 2568030706 SOUMYA KUMARY CANARA BANK(508532)
2 Oachira KL-13-008-005-011/2965
(Thazhava) 		1613008005NRG24090620230327419 09/06/2023 Vasantha 1613008005WL013713 Vasantha 00078 CNRB0003456 1998 1998 Processed 15/06/2023 2568030713 VASANTHA UNION BANK OF INDIA(508500)
3 Oachira KL-13-008-005-011/323
(Thazhava) 		1613008005NRG24090620230327427 09/06/2023 Sindhu R 1613008005WL013713 Sindhu R 00078 CNRB0003456 1998 1998 Processed 15/06/2023 2568030710 SINDHU R W O RAJENDRAN CANARA BANK(508532)
4 Oachira KL-13-008-005-011/606
(Thazhava) 		1613008005NRG24090620230327447 09/06/2023 rejani 1613008005WL013713 rejani 00078 CNRB0003456 1665 1665 Processed 15/06/2023 2568030708 RAJANI S W O BINU CANARA BANK(508532)
5 Oachira KL-13-008-005-011/6327
(Thazhava) 		1613008005NRG24090620230327452 09/06/2023 upasana u 1613008005WL013713 upasana u 00078 CNRB0003456 1665 1665 Processed 15/06/2023 2568030711 UPASANA U CANARA BANK(508532)
6 Oachira KL-13-008-005-011/6531
(Thazhava) 		1613008005NRG24090620230327453 09/06/2023 simi 1613008005WL013713 simi 00078 CNRB0003456 1998 1998 Processed 15/06/2023 2568030709 SIMI S W O RATHEESH CANARA BANK(508532)
7 Oachira KL-13-008-005-011/6824
(Thazhava) 		1613008005NRG24090620230327455 09/06/2023 Suseela 1613008005WL013713 Suseela 00078 CNRB0003456 1332 1332 Processed 15/06/2023 2568030712 SUSEELA CANARA BANK(508532)
8 Oachira KL-13-008-005-011/6983
(Thazhava) 		1613008005NRG24090620230327462 09/06/2023 Siji Daniel 1613008005WL013713 Siji Daniel 00078 CNRB0003456 1332 1332 Rejected 15/06/2023 2568030714 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 Oachira KL-13-008-005-011/7152
(Thazhava) 		1613008005NRG24090620230327465 09/06/2023 Valsala 1613008005WL013713 Valsala 00078 CNRB0003456 1998 1998 Processed 15/06/2023 2568030716 Mrs. Valsala INDIAN BANK(607105)
10 Oachira KL-13-008-005-011/7431
(Thazhava) 		1613008005NRG24090620230327466 09/06/2023 Sajitha G S 1613008005WL013713 Sajitha G S 00078 CNRB0003456 333 333 Processed 15/06/2023 2568030707 SAJITHA P HDFC BANK LTD(607152)
SubTotal 15984 15984
11 Oachira KL-13-008-005-013/247
(Thazhava) 		1613008005NRG24090620230327471 09/06/2023 Suseela 1613008005WL013713 Suseela 00103 KSBK0001142 1665 1665 Processed 15/06/2023 2568030715 Suseela KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1665 1665
12 Oachira KL-13-008-005-011/1773
(Thazhava) 		1613008005NRG24090620230327409 09/06/2023 A.minilalu Rosammalalu 1613008005WL013713 A.minilalu Rosammalalu 00127 FDRL0001289 1998 1998 Processed 15/06/2023 2568030717 ROSAMMA A W O GEORGE CANARA BANK(508532)
13 Oachira KL-13-008-005-011/5436
(Thazhava) 		1613008005NRG24090620230327439 09/06/2023 Raji.R 1613008005WL013713 Raji.R 00127 FDRL0001289 1998 1998 Processed 15/06/2023 2568030718 RAJI R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
14 Oachira KL-13-008-005-011/7610
(Thazhava) 		1613008005NRG24090620230327467 09/06/2023 Aswathy S 1613008005WL013713 Aswathy S 00127 FDRL0001727 1665 1665 Processed 15/06/2023 2568030702 ASWATHYS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
15 Oachira KL-13-008-005-011/4321
(Thazhava) 		1613008005NRG24090620230327432 09/06/2023 jayakumari 1613008005WL013713 jayakumari 00415 SBIN0004405 1998 1998 Processed 15/06/2023 2568030704 MRS JAYAKUMARI D STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-005-011/4322
(Thazhava) 		1613008005NRG24090620230327433 09/06/2023 sobhana 1613008005WL013713 sobhana 00415 SBIN0004405 1665 1665 Processed 15/06/2023 2568030703 MRS SOBHANA K STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-005-011/6173
(Thazhava) 		1613008005NRG24090620230327450 09/06/2023 padmini 1613008005WL013713 padmini 00415 SBIN0004405 1998 1998 Processed 15/06/2023 2568030705 MRS PADMINI STATE BANK OF INDIA(508548)
SubTotal 5661 5661
18 Oachira KL-13-008-005-011/7679
(Thazhava) 		1613008005NRG24090620230327468 09/06/2023 Thara U 1613008005WL013713 Thara U 00415 SBIN0070056 1998 1998 Processed 15/06/2023 2568030729 MRS THARA U STATE BANK OF INDIA(508548)
SubTotal 1998 1998
19 Oachira KL-13-008-005-007/4559
(Thazhava) 		1613008005NRG24090620230327404 09/06/2023 Prasanna kumari 1613008005WL013713 Prasanna kumari 00468 UBIN0914274 1998 1998 Processed 15/06/2023 2568030690 PRASANNA KUMARI UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-005-008/6082
(Thazhava) 		1613008005NRG24090620230327405 09/06/2023 ponnamma 1613008005WL013713 ponnamma 00468 UBIN0914274 1998 1998 Processed 15/06/2023 2568030727 PONNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Oachira KL-13-008-005-010/1766
(Thazhava) 		1613008005NRG24090620230327406 09/06/2023 Annamma K 1613008005WL013713 Annamma K 00468 UBIN0914274 1998 1998 Processed 15/06/2023 2568030664 ANNAMMA K CANARA BANK(508532)
22 Oachira KL-13-008-005-011/1369
(Thazhava) 		1613008005NRG24090620230327407 09/06/2023 Sreevidya 1613008005WL013713 Sreevidya 00468 UBIN0914274 1998 1998 Processed 15/06/2023 2568030671 SREEVIDYA B CANARA BANK(508532)
23 Oachira KL-13-008-005-011/2047
(Thazhava) 		1613008005NRG24090620230327410 09/06/2023 Radhika T 1613008005WL013713 Radhika T 00468 UBIN0914274 1998 1998 Processed 15/06/2023 2568030670 RADHIKA T UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-005-011/2048
(Thazhava) 		1613008005NRG24090620230327411 09/06/2023 Sreeja K 1613008005WL013713 Sreeja K 00468 UBIN0914274 666 666 Processed 15/06/2023 2568030669 SREEJA K UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-005-011/2189
(Thazhava) 		1613008005NRG24090620230327412 09/06/2023 Valsamma Samuel 1613008005WL013713 Valsamma Samuel 00468 UBIN0914274 1665 1665 Processed 15/06/2023 2568030672 VALSAMMA SAMUEL UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-005-011/2288
(Thazhava) 		1613008005NRG24090620230327413 09/06/2023 Kusala kumari S 1613008005WL013713 Kusala kumari S 00468 UBIN0914274 1665 1665 Processed 15/06/2023 2568030674 KUSALA KUMARI S UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-005-011/2467
(Thazhava) 		1613008005NRG24090620230327414 09/06/2023 Vijayamma A R 1613008005WL013713 Vijayamma A R 00468 UBIN0914274 1665 1665 Processed 15/06/2023 2568030676 VIJAYAMMA A R UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-005-011/2530
(Thazhava) 		1613008005NRG24090620230327415 09/06/2023 sudhamani 1613008005WL013713 sudhamani 00468 UBIN0914274 1998 1998 Processed 15/06/2023 2568030693 SUDHAMANI UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-005-011/2538
(Thazhava) 		1613008005NRG24090620230327416 09/06/2023 Sheenimol 1613008005WL013713 Sheenimol 00468 UBIN0914274 1998 1998 Processed 15/06/2023 2568030682 SHEENIMOL C W O PRASAD G CANARA BANK(508532)
30 Oachira KL-13-008-005-011/2961
(Thazhava) 		1613008005NRG24090620230327417 09/06/2023 Omana 1613008005WL013713 Omana 00468 UBIN0914274 1998 1998 Processed 15/06/2023 2568030679 OMANA UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-005-011/2963
(Thazhava) 		1613008005NRG24090620230327418 09/06/2023 Krishnamma 1613008005WL013713 Krishnamma 00468 UBIN0914274 1998 1998 Processed 15/06/2023 2568030678 KRISHNAMMA R HDFC BANK LTD(607152)
32 Oachira KL-13-008-005-011/2966
(Thazhava) 		1613008005NRG24090620230327420 09/06/2023 Sheeja 1613008005WL013713 Sheeja 00468 UBIN0914274 1998 1998 Processed 15/06/2023 2568030680 SHEEJA UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-005-011/2967
(Thazhava) 		1613008005NRG24090620230327421 09/06/2023 Anitha 1613008005WL013713 Anitha 00468 UBIN0914274 1998 1998 Processed 15/06/2023 2568030677 ANITHA S CANARA BANK(508532)
34 Oachira KL-13-008-005-011/2975
(Thazhava) 		1613008005NRG24090620230327422 09/06/2023 Sunitha V 1613008005WL013713 Sunitha V 00468 UBIN0914274 1665 1665 Processed 15/06/2023 2568030675 SUNITHA V UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-005-011/2987
(Thazhava) 		1613008005NRG24090620230327423 09/06/2023 Vasantha 1613008005WL013713 Vasantha 00468 UBIN0914274 1998 1998 Processed 15/06/2023 2568030681 VASANTHA KUMARI CANARA BANK(508532)
36 Oachira KL-13-008-005-011/2990
(Thazhava) 		1613008005NRG24090620230327424 09/06/2023 Sumathy 1613008005WL013713 Sumathy 00468 UBIN0914274 1998 1998 Processed 15/06/2023 2568030686 SUMATHY UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-005-011/3000
(Thazhava) 		1613008005NRG24090620230327425 09/06/2023 Sarasamma 1613008005WL013713 Sarasamma 00468 UBIN0914274 1998 1998 Processed 15/06/2023 2568030683 SARASAMMA UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-005-011/322
(Thazhava) 		1613008005NRG24090620230327426 09/06/2023 Sobha T 1613008005WL013713 Sobha T 00468 UBIN0914274 1665 1665 Processed 15/06/2023 2568030663 SOBHA T UNION BANK OF INDIA(508500)
39 Oachira KL-13-008-005-011/3513
(Thazhava) 		1613008005NRG24090620230327428 09/06/2023 Shajitha 1613008005WL013713 Shajitha 00468 UBIN0914274 1998 1998 Processed 15/06/2023 2568030684 SHAJITHA UNION BANK OF INDIA(508500)
40 Oachira KL-13-008-005-011/3514
(Thazhava) 		1613008005NRG24090620230327429 09/06/2023 Subi O 1613008005WL013713 Subi O 00468 UBIN0914274 1665 1665 Processed 15/06/2023 2568030685 SUBI RAJAN W O RAJAN P CANARA BANK(508532)
41 Oachira KL-13-008-005-011/3531
(Thazhava) 		1613008005NRG24090620230327430 09/06/2023 Shailaja K 1613008005WL013713 Shailaja K 00468 UBIN0914274 1998 1998 Processed 15/06/2023 2568030689 SHYLAJA K W O KUNJIRAMAN CANARA BANK(508532)
42 Oachira KL-13-008-005-011/3535
(Thazhava) 		1613008005NRG24090620230327431 09/06/2023 Raseena 1613008005WL013713 Raseena 00468 UBIN0914274 1998 1998 Processed 15/06/2023 2568030687 RASEENA J CANARA BANK(508532)
43 Oachira KL-13-008-005-011/4326
(Thazhava) 		1613008005NRG24090620230327434 09/06/2023 Mini D 1613008005WL013713 Mini D 00468 UBIN0914274 1998 1998 Processed 15/06/2023 2568030688 MINI D UNION BANK OF INDIA(508500)
44 Oachira KL-13-008-005-011/4328
(Thazhava) 		1613008005NRG24090620230327435 09/06/2023 Ponnamma 1613008005WL013713 Ponnamma 00468 UBIN0914274 1998 1998 Processed 15/06/2023 2568030691 PONNAMMA UNION BANK OF INDIA(508500)
45 Oachira KL-13-008-005-011/4765
(Thazhava) 		1613008005NRG24090620230327436 09/06/2023 Gopi Pillai 1613008005WL013713 Gopi Pillai 00468 UBIN0914274 1665 1665 Processed 15/06/2023 2568030692 GOPI PILLAI FEDERAL BANK(607165)
46 Oachira KL-13-008-005-011/5118
(Thazhava) 		1613008005NRG24090620230327437 09/06/2023 Rajamma 1613008005WL013713 Rajamma 00468 UBIN0914274 1665 1665 Processed 15/06/2023 2568030697 RAJAMMA UNION BANK OF INDIA(508500)
47 Oachira KL-13-008-005-011/5322
(Thazhava) 		1613008005NRG24090620230327438 09/06/2023 Naseema 1613008005WL013713 Naseema 00468 UBIN0914274 1998 1998 Processed 15/06/2023 2568030696 NASEEMA UNION BANK OF INDIA(508500)
48 Oachira KL-13-008-005-011/5852
(Thazhava) 		1613008005NRG24090620230327440 09/06/2023 OMANA 1613008005WL013713 OMANA 00468 UBIN0914274 1998 1998 Processed 15/06/2023 2568030695 OMANA UNION BANK OF INDIA(508500)
49 Oachira KL-13-008-005-011/5855
(Thazhava) 		1613008005NRG24090620230327441 09/06/2023 minikumari 1613008005WL013713 minikumari 00468 UBIN0914274 999 999 Processed 15/06/2023 2568030701 MINIKUMARY G HDFC BANK LTD(607152)
50 Oachira KL-13-008-005-011/5902
(Thazhava) 		1613008005NRG24090620230327442 09/06/2023 Sreekala 1613008005WL013713 Sreekala 00468 UBIN0914274 1998 1998 Processed 15/06/2023 2568030698 SREEKALA . FEDERAL BANK(607165)
51 Oachira KL-13-008-005-011/5993
(Thazhava) 		1613008005NRG24090620230327443 09/06/2023 remani 1613008005WL013713 remani 00468 UBIN0914274 1665 1665 Processed 15/06/2023 2568030699 REMANI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Oachira KL-13-008-005-011/601
(Thazhava) 		1613008005NRG24090620230327444 09/06/2023 Susamma T 1613008005WL013713 Susamma T 00468 UBIN0914274 1998 1998 Processed 15/06/2023 2568030666 Mrs. T SOOSAMMA INDIAN BANK(607105)
53 Oachira KL-13-008-005-011/602
(Thazhava) 		1613008005NRG24090620230327445 09/06/2023 Kuttappan V 1613008005WL013713 Kuttappan V 00468 UBIN0914274 1998 1998 Processed 15/06/2023 2568030723 Kuttappan V DHANALAXMI BANK(607239)
54 Oachira KL-13-008-005-011/605
(Thazhava) 		1613008005NRG24090620230327446 09/06/2023 Mini S 1613008005WL013713 Mini S 00468 UBIN0914274 1998 1998 Processed 15/06/2023 2568030668 MINI BABU CANARA BANK(508532)
55 Oachira KL-13-008-005-011/6171
(Thazhava) 		1613008005NRG24090620230327449 09/06/2023 susheela 1613008005WL013713 susheela 00468 UBIN0914274 1998 1998 Processed 15/06/2023 2568030700 SUSEELA B FEDERAL BANK(607165)
56 Oachira KL-13-008-005-011/6217
(Thazhava) 		1613008005NRG24090620230327451 09/06/2023 sreenivasan 1613008005WL013713 sreenivasan 00468 UBIN0914274 999 999 Processed 15/06/2023 2568030728 sreenivasan KERALA STATE CO-OPERATIVE BANK LTD(608165)
57 Oachira KL-13-008-005-011/679
(Thazhava) 		1613008005NRG24090620230327454 09/06/2023 Sali T 1613008005WL013713 Sali T 00468 UBIN0914274 1332 1332 Processed 15/06/2023 2568030661 Mrs. SALI . INDIAN BANK(607105)
58 Oachira KL-13-008-005-011/685
(Thazhava) 		1613008005NRG24090620230327456 09/06/2023 Rohini S 1613008005WL013713 Rohini S 00468 UBIN0914274 1332 1332 Processed 15/06/2023 2568030719 ROHINI S UNION BANK OF INDIA(508500)
59 Oachira KL-13-008-005-011/686
(Thazhava) 		1613008005NRG24090620230327457 09/06/2023 Sachitha A 1613008005WL013713 Sachitha A 00468 UBIN0914274 999 999 Processed 15/06/2023 2568030665 SAJIDA INDIA POST PAYMENTS BANK LIMITED(508528)
60 Oachira KL-13-008-005-011/692
(Thazhava) 		1613008005NRG24090620230327458 09/06/2023 Geetha D 1613008005WL013713 Geetha D 00468 UBIN0914274 1332 1332 Processed 15/06/2023 2568030724 MRS GEETHA THULASEEDHARAN STATE BANK OF INDIA(508548)
61 Oachira KL-13-008-005-011/693
(Thazhava) 		1613008005NRG24090620230327459 09/06/2023 Beena Mathew 1613008005WL013713 Beena Mathew 00468 UBIN0914274 1665 1665 Processed 15/06/2023 2568030722 BEENA MATHEW UNION BANK OF INDIA(508500)
62 Oachira KL-13-008-005-011/694
(Thazhava) 		1613008005NRG24090620230327460 09/06/2023 Ponnamma 1613008005WL013713 Ponnamma 00468 UBIN0914274 1998 1998 Processed 15/06/2023 2568030667 PONNAMMA UNION BANK OF INDIA(508500)
63 Oachira KL-13-008-005-011/696
(Thazhava) 		1613008005NRG24090620230327461 09/06/2023 Mini K 1613008005WL013713 Mini K 00468 UBIN0914274 1998 1998 Processed 15/06/2023 2568030721 MINI K WO SHAJI CANARA BANK(508532)
64 Oachira KL-13-008-005-011/701
(Thazhava) 		1613008005NRG24090620230327463 09/06/2023 Moly K 1613008005WL013713 Moly K 00468 UBIN0914274 1998 1998 Processed 15/06/2023 2568030720 MOLY K UNION BANK OF INDIA(508500)
65 Oachira KL-13-008-005-011/702
(Thazhava) 		1613008005NRG24090620230327464 09/06/2023 Rahiyanath 1613008005WL013713 Rahiyanath 00468 UBIN0914274 1998 1998 Processed 15/06/2023 2568030662 RAHIYANATH INDIA POST PAYMENTS BANK LIMITED(508528)
66 Oachira KL-13-008-005-011/968
(Thazhava) 		1613008005NRG24090620230327469 09/06/2023 Laly E 1613008005WL013713 Laly E 00468 UBIN0914274 1332 1332 Processed 15/06/2023 2568030725 LALY BABY CANARA BANK(508532)
67 Oachira KL-13-008-005-012/4446
(Thazhava) 		1613008005NRG24090620230327470 09/06/2023 Jimi 1613008005WL013713 Jimi 00468 UBIN0914274 1998 1998 Processed 15/06/2023 2568030694 JIMI INDIA POST PAYMENTS BANK LIMITED(508528)
68 Oachira KL-13-008-005-013/279
(Thazhava) 		1613008005NRG24090620230327472 09/06/2023 Leela 1613008005WL013713 Leela 00468 UBIN0914274 1998 1998 Processed 15/06/2023 2568030673 LEELA UNION BANK OF INDIA(508500)
SubTotal 89577 89577
Total 120546 120546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_090623APB_FTO_183014 Canara Bank CNRB0003456 THAZHAVA 15984
2 Oachira KL1613008005_090623APB_FTO_183014 Co-Operative Bank KSBK0001142 Manappally 1665
3 Oachira KL1613008005_090623APB_FTO_183014 Federal Bank FDRL0001289 THODIYOOR 3996
4 Oachira KL1613008005_090623APB_FTO_183014 Federal Bank FDRL0001727 KAMBISSERY 1665
5 Oachira KL1613008005_090623APB_FTO_183014 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 5661
6 Oachira KL1613008005_090623APB_FTO_183014 State Bank Of India SBIN0070056 KARUNAGAPALLY 1998
7 Oachira KL1613008005_090623APB_FTO_183014 Union Bank of India UBIN0914274 Pavumba 89577

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