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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:24:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_130423APB_FTO_30617
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-13-008-005-006/7033
(Thazhava) 		1613008005NRG24130420230025232 13/04/2023 Sathi 1613008005WL001010 Sathi 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690574186 SATHI FEDERAL BANK(607165)
SubTotal 1998 1998
2 Oachira KL-13-008-005-006/2598
(Thazhava) 		1613008005NRG24130420230025204 13/04/2023 ushayamma 1613008005WL001010 ushayamma 00415 SBIN0004405 1998 1998 Processed 19/05/2023 1690574243 MRS USHAYAMMA STATE BANK OF INDIA(508548)
3 Oachira KL-13-008-005-006/7065
(Thazhava) 		1613008005NRG24130420230025233 13/04/2023 Rugmini 1613008005WL001010 Rugmini 00415 SBIN0004405 1332 1332 Processed 19/05/2023 1690574244 MRS RUGMINI STATE BANK OF INDIA(508548)
SubTotal 3330 3330
4 Oachira KL-13-008-005-006/5786
(Thazhava) 		1613008005NRG24130420230025217 13/04/2023 Radhamaniayamma 1613008005WL001010 Radhamaniayamma 00415 SBIN0070271 1998 1998 Processed 19/05/2023 1690574251 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
5 Oachira KL-13-008-005-006/6855
(Thazhava) 		1613008005NRG24130420230025229 13/04/2023 Sugatha 1613008005WL001010 Sugatha 00415 SBIN0071120 1332 1332 Processed 19/05/2023 1690574252 MRS SUGATHA R STATE BANK OF INDIA(508548)
SubTotal 1332 1332
6 Oachira KL-13-008-005-005/1814
(Thazhava) 		1613008005NRG24130420230025191 13/04/2023 Usha K 1613008005WL001010 Usha K 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690574221 MRS USHA RADHAKRISHNAN STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-005-006/1270
(Thazhava) 		1613008005NRG24130420230025192 13/04/2023 Rajamma J 1613008005WL001010 Rajamma J 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690574201 RAJAMMA J UNION BANK OF INDIA(508500)
8 Oachira KL-13-008-005-006/1274
(Thazhava) 		1613008005NRG24130420230025193 13/04/2023 Indira Amma 1613008005WL001010 Indira Amma 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690574210 INDIRAYAMMA UNION BANK OF INDIA(508500)
9 Oachira KL-13-008-005-006/1740
(Thazhava) 		1613008005NRG24130420230025194 13/04/2023 Leela T 1613008005WL001010 Leela T 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690574219 LEELA T UNION BANK OF INDIA(508500)
10 Oachira KL-13-008-005-006/1809
(Thazhava) 		1613008005NRG24130420230025195 13/04/2023 Leelamaniyamma 1613008005WL001010 Leelamaniyamma 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690574207 LEELAMANIYAMMA UNION BANK OF INDIA(508500)
11 Oachira KL-13-008-005-006/2040
(Thazhava) 		1613008005NRG24130420230025196 13/04/2023 Janakiamma 1613008005WL001010 Janakiamma 00468 UBIN0914274 1665 1665 Processed 19/05/2023 1690574187 JANAKIAMMA UNION BANK OF INDIA(508500)
12 Oachira KL-13-008-005-006/2060
(Thazhava) 		1613008005NRG24130420230025197 13/04/2023 Podipennu 1613008005WL001010 Podipennu 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690574211 PODIPENNU UNION BANK OF INDIA(508500)
13 Oachira KL-13-008-005-006/2240
(Thazhava) 		1613008005NRG24130420230025198 13/04/2023 Saraswathy K 1613008005WL001010 Saraswathy K 00468 UBIN0914274 1665 1665 Processed 19/05/2023 1690574222 SARASWATHY K UNION BANK OF INDIA(508500)
14 Oachira KL-13-008-005-006/2241
(Thazhava) 		1613008005NRG24130420230025199 13/04/2023 Sreedevi K 1613008005WL001010 Sreedevi K 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690574220 SREEDEVI K UNION BANK OF INDIA(508500)
15 Oachira KL-13-008-005-006/2246
(Thazhava) 		1613008005NRG24130420230025201 13/04/2023 Ambily K 1613008005WL001010 Ambily K 00468 UBIN0914274 1665 1665 Processed 19/05/2023 1690574217 AMBILY K UNION BANK OF INDIA(508500)
16 Oachira KL-13-008-005-006/2249
(Thazhava) 		1613008005NRG24130420230025202 13/04/2023 Thankamani L 1613008005WL001010 Thankamani L 00468 UBIN0914274 1332 1332 Processed 19/05/2023 1690574216 THANKAMANI L UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-005-006/2292
(Thazhava) 		1613008005NRG24130420230025203 13/04/2023 Valsala U 1613008005WL001010 Valsala U 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690574224 MRS VALSALA VALSALA STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-005-006/3283
(Thazhava) 		1613008005NRG24130420230025205 13/04/2023 Omana K 1613008005WL001010 Omana K 00468 UBIN0914274 666 666 Processed 19/05/2023 1690574223 OMANA K UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-005-006/3584
(Thazhava) 		1613008005NRG24130420230025206 13/04/2023 vanajakumari 1613008005WL001010 vanajakumari 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690574229 VANAJA KUMARY P R UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-005-006/3588
(Thazhava) 		1613008005NRG24130420230025207 13/04/2023 Remadevi B 1613008005WL001010 Remadevi B 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690574226 MRS RAMA DEVIB STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-005-006/4034
(Thazhava) 		1613008005NRG24130420230025208 13/04/2023 Divakaran M 1613008005WL001010 Divakaran M 00468 UBIN0914274 1665 1665 Processed 19/05/2023 1690574227 MR DIVAKARAN M STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-005-006/4440
(Thazhava) 		1613008005NRG24130420230025209 13/04/2023 Chandra 1613008005WL001010 Chandra 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690574238 CHANDRA K UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-005-006/5015
(Thazhava) 		1613008005NRG24130420230025210 13/04/2023 Saraswathy 1613008005WL001010 Saraswathy 00468 UBIN0914274 1665 1665 Processed 19/05/2023 1690574232 MRS SARASWATHY STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-005-006/5092
(Thazhava) 		1613008005NRG24130420230025211 13/04/2023 Radhamani Amma 1613008005WL001010 Radhamani Amma 00468 UBIN0914274 1665 1665 Processed 19/05/2023 1690574231 MS RADHAMANI AMMA STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-005-006/5123
(Thazhava) 		1613008005NRG24130420230025212 13/04/2023 Gopalakrishnapillai 1613008005WL001010 Gopalakrishnapillai 00468 UBIN0914274 1332 1332 Processed 19/05/2023 1690574230 GOPALAKRISHNAPILLAI UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-005-006/5495
(Thazhava) 		1613008005NRG24130420230025213 13/04/2023 Ponnamma 1613008005WL001010 Ponnamma 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690574225 PONNAMMA UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-005-006/5591
(Thazhava) 		1613008005NRG24130420230025214 13/04/2023 Saradamma 1613008005WL001010 Saradamma 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690574233 SARADAMMA UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-005-006/5783
(Thazhava) 		1613008005NRG24130420230025215 13/04/2023 Sindhu 1613008005WL001010 Sindhu 00468 UBIN0914274 1332 1332 Processed 19/05/2023 1690574237 SINDHU UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-005-006/5785
(Thazhava) 		1613008005NRG24130420230025216 13/04/2023 santhamma 1613008005WL001010 santhamma 00468 UBIN0914274 1665 1665 Processed 19/05/2023 1690574240 Mrs. . SANTHAMMA INDIAN BANK(607105)
30 Oachira KL-13-008-005-006/5787
(Thazhava) 		1613008005NRG24130420230025218 13/04/2023 sudha 1613008005WL001010 sudha 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690574236 SUDHA UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-005-006/5804
(Thazhava) 		1613008005NRG24130420230025219 13/04/2023 Bhargavi 1613008005WL001010 Bhargavi 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690574235 BHARGAVI UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-005-006/5936
(Thazhava) 		1613008005NRG24130420230025221 13/04/2023 Radhamaniyamma 1613008005WL001010 Radhamaniyamma 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690574234 RADHAMANIYAMMA UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-005-006/6166
(Thazhava) 		1613008005NRG24130420230025222 13/04/2023 lekshmiyamma 1613008005WL001010 lekshmiyamma 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690574206 LAKSHMIYAMMA UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-005-006/6296
(Thazhava) 		1613008005NRG24130420230025223 13/04/2023 BHARGAVIAMMA 1613008005WL001010 BHARGAVIAMMA 00468 UBIN0914274 1332 1332 Processed 19/05/2023 1690574239 BHARGAVIAMMA UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-005-006/6307
(Thazhava) 		1613008005NRG24130420230025224 13/04/2023 Raghavan 1613008005WL001010 Raghavan 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690574241 RAGHAVAN UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-005-006/6308
(Thazhava) 		1613008005NRG24130420230025225 13/04/2023 Ramachandran 1613008005WL001010 Ramachandran 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690574249 RAMACHANDRAN UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-005-006/6642
(Thazhava) 		1613008005NRG24130420230025226 13/04/2023 vinitha 1613008005WL001010 vinitha 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690574245 VINITHA UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-005-006/6643
(Thazhava) 		1613008005NRG24130420230025227 13/04/2023 jayakumari 1613008005WL001010 jayakumari 00468 UBIN0914274 1332 1332 Processed 19/05/2023 1690574242 JAYAKUMARI A UNION BANK OF INDIA(508500)
39 Oachira KL-13-008-005-006/6644
(Thazhava) 		1613008005NRG24130420230025228 13/04/2023 lathakumari 1613008005WL001010 lathakumari 00468 UBIN0914274 1665 1665 Processed 19/05/2023 1690574246 LATHAKUMARI L UNION BANK OF INDIA(508500)
40 Oachira KL-13-008-005-006/6858
(Thazhava) 		1613008005NRG24130420230025230 13/04/2023 Santha K 1613008005WL001010 Santha K 00468 UBIN0914274 666 666 Processed 19/05/2023 1690574248 SANTHA K UNION BANK OF INDIA(508500)
41 Oachira KL-13-008-005-006/6981
(Thazhava) 		1613008005NRG24130420230025231 13/04/2023 Devaki 1613008005WL001010 Devaki 00468 UBIN0914274 1332 1332 Processed 19/05/2023 1690574250 DEVAKI . UNION BANK OF INDIA(508500)
42 Oachira KL-13-008-005-006/858
(Thazhava) 		1613008005NRG24130420230025234 13/04/2023 Karthikakuttiyamma B 1613008005WL001010 Karthikakuttiyamma B 00468 UBIN0914274 1332 1332 Processed 19/05/2023 1690574215 KARTHIKAKUTTIYAMMA B UNION BANK OF INDIA(508500)
43 Oachira KL-13-008-005-006/859
(Thazhava) 		1613008005NRG24130420230025235 13/04/2023 Sujatha D 1613008005WL001010 Sujatha D 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690574202 Mrs. Sujatha INDIAN BANK(607105)
44 Oachira KL-13-008-005-006/860
(Thazhava) 		1613008005NRG24130420230025237 13/04/2023 Saraswathyamma R 1613008005WL001010 Saraswathyamma R 00468 UBIN0914274 1665 1665 Processed 19/05/2023 1690574200 SARASWATHY AMMA UNION BANK OF INDIA(508500)
45 Oachira KL-13-008-005-006/860
(Thazhava) 		1613008005NRG24130420230025236 13/04/2023 Sindhu S 1613008005WL001010 Sindhu S 00468 UBIN0914274 1332 1332 Processed 19/05/2023 1690574228 SINDHU UNION BANK OF INDIA(508500)
46 Oachira KL-13-008-005-006/861
(Thazhava) 		1613008005NRG24130420230025238 13/04/2023 Sarojani 1613008005WL001010 Sarojani 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690574193 SAROJANI UNION BANK OF INDIA(508500)
47 Oachira KL-13-008-005-006/869
(Thazhava) 		1613008005NRG24130420230025239 13/04/2023 Thankamani K 1613008005WL001010 Thankamani K 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690574195 THANKAMANI K UNION BANK OF INDIA(508500)
48 Oachira KL-13-008-005-006/872
(Thazhava) 		1613008005NRG24130420230025240 13/04/2023 Santhamma 1613008005WL001010 Santhamma 00468 UBIN0914274 1332 1332 Processed 19/05/2023 1690574188 SANTHAMMA UNION BANK OF INDIA(508500)
49 Oachira KL-13-008-005-006/873
(Thazhava) 		1613008005NRG24130420230025241 13/04/2023 Devaki 1613008005WL001010 Devaki 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690574212 DEVAKI UNION BANK OF INDIA(508500)
50 Oachira KL-13-008-005-006/878
(Thazhava) 		1613008005NRG24130420230025242 13/04/2023 Ponnamma P 1613008005WL001010 Ponnamma P 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690574213 PONNAMMA P UNION BANK OF INDIA(508500)
51 Oachira KL-13-008-005-006/881
(Thazhava) 		1613008005NRG24130420230025244 13/04/2023 Kunjumon T 1613008005WL001010 Kunjumon T 00468 UBIN0914274 1332 1332 Processed 19/05/2023 1690574189 KUNJUMON T UNION BANK OF INDIA(508500)
52 Oachira KL-13-008-005-006/881
(Thazhava) 		1613008005NRG24130420230025243 13/04/2023 Valsamma Kunjumon 1613008005WL001010 Valsamma Kunjumon 00468 UBIN0914274 1665 1665 Processed 19/05/2023 1690574190 VALSAMMA KUNJUMON UNION BANK OF INDIA(508500)
53 Oachira KL-13-008-005-006/891
(Thazhava) 		1613008005NRG24130420230025245 13/04/2023 Sudharma 1613008005WL001010 Sudharma 00468 UBIN0914274 1332 1332 Processed 19/05/2023 1690574199 MRS SUDHARMA K STATE BANK OF INDIA(508548)
54 Oachira KL-13-008-005-006/898
(Thazhava) 		1613008005NRG24130420230025246 13/04/2023 Ambily L 1613008005WL001010 Ambily L 00468 UBIN0914274 1665 1665 Processed 19/05/2023 1690574204 AMBILY L UNION BANK OF INDIA(508500)
55 Oachira KL-13-008-005-006/900
(Thazhava) 		1613008005NRG24130420230025247 13/04/2023 Umayamma P 1613008005WL001010 Umayamma P 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690574194 Mrs. P UMAYAMMA INDIAN BANK(607105)
56 Oachira KL-13-008-005-006/901
(Thazhava) 		1613008005NRG24130420230025248 13/04/2023 Syamala amma 1613008005WL001010 Syamala amma 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690574218 Mrs. T SHYAMALAYAMMA INDIAN BANK(607105)
57 Oachira KL-13-008-005-006/905
(Thazhava) 		1613008005NRG24130420230025249 13/04/2023 Santhamma A 1613008005WL001010 Santhamma A 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690574214 SANTHAMMA A UNION BANK OF INDIA(508500)
58 Oachira KL-13-008-005-006/907
(Thazhava) 		1613008005NRG24130420230025250 13/04/2023 Lalitha K 1613008005WL001010 Lalitha K 00468 UBIN0914274 999 999 Processed 19/05/2023 1690574205 LALITHAKUMARY UNION BANK OF INDIA(508500)
59 Oachira KL-13-008-005-006/908
(Thazhava) 		1613008005NRG24130420230025251 13/04/2023 Thankachi J 1613008005WL001010 Thankachi J 00468 UBIN0914274 1665 1665 Processed 19/05/2023 1690574191 THANKACHI J UNION BANK OF INDIA(508500)
60 Oachira KL-13-008-005-006/909
(Thazhava) 		1613008005NRG24130420230025252 13/04/2023 Ponnamma k 1613008005WL001010 Ponnamma k 00468 UBIN0914274 1665 1665 Processed 19/05/2023 1690574197 PONNAMMA K UNION BANK OF INDIA(508500)
61 Oachira KL-13-008-005-006/910
(Thazhava) 		1613008005NRG24130420230025253 13/04/2023 Lalithamma 1613008005WL001010 Lalithamma 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690574192 LALITHAMMA UNION BANK OF INDIA(508500)
62 Oachira KL-13-008-005-006/911
(Thazhava) 		1613008005NRG24130420230025254 13/04/2023 Sudhakumari K 1613008005WL001010 Sudhakumari K 00468 UBIN0914274 666 666 Processed 19/05/2023 1690574203 SUDHAKUMARI IDBI BANK(607095)
63 Oachira KL-13-008-005-006/912
(Thazhava) 		1613008005NRG24130420230025255 13/04/2023 Nabeesa Beevi P 1613008005WL001010 Nabeesa Beevi P 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690574196 NABEESA BEEVI P UNION BANK OF INDIA(508500)
64 Oachira KL-13-008-005-006/913
(Thazhava) 		1613008005NRG24130420230025256 13/04/2023 Lakshmikuttyamma 1613008005WL001010 Lakshmikuttyamma 00468 UBIN0914274 1665 1665 Processed 19/05/2023 1690574209 LAKSHMIKUTTYAMMA UNION BANK OF INDIA(508500)
65 Oachira KL-13-008-005-006/916
(Thazhava) 		1613008005NRG24130420230025257 13/04/2023 Ponnamma L 1613008005WL001010 Ponnamma L 00468 UBIN0914274 1665 1665 Processed 19/05/2023 1690574208 PONNAMMA L UNION BANK OF INDIA(508500)
66 Oachira KL-13-008-005-006/920
(Thazhava) 		1613008005NRG24130420230025258 13/04/2023 Maniyamma 1613008005WL001010 Maniyamma 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690574198 MANIYAMMA UNION BANK OF INDIA(508500)
67 Oachira KL-13-008-005-007/5496
(Thazhava) 		1613008005NRG24130420230025259 13/04/2023 LAILABEEVI 1613008005WL001010 LAILABEEVI 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690574247 LAILABEEVI K UNION BANK OF INDIA(508500)
SubTotal 106560 106560
Total 115218 115218

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_130423APB_FTO_30617 Federal Bank FDRL0001289 THODIYOOR 1998
2 Oachira KL1613008005_130423APB_FTO_30617 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 3330
3 Oachira KL1613008005_130423APB_FTO_30617 State Bank Of India SBIN0070271 THAMARAKULAM 1998
4 Oachira KL1613008005_130423APB_FTO_30617 State Bank Of India SBIN0071120 OACHIRA PSB 1332
5 Oachira KL1613008005_130423APB_FTO_30617 Union Bank of India UBIN0914274 Pavumba 106560

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