Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:43:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_250823APB_FTO_446612
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-13-008-005-013/282
(Thazhava) 		1613008005NRG24250820230935593 25/08/2023 Babu 1613008005WL037863 Babu 00078 CNRB0003456 1332 1332 Processed 21/09/2023 5796225802 BABU INDIA POST PAYMENTS BANK LIMITED(508528)
2 Oachira KL-13-008-005-013/7521
(Thazhava) 		1613008005NRG24250820230935616 25/08/2023 Remani K 1613008005WL037863 Remani K 00078 CNRB0003456 1665 1665 Processed 21/09/2023 5796225801 REMANI CANARA BANK(508532)
SubTotal 2997 2997
3 Oachira KL-13-008-005-013/285
(Thazhava) 		1613008005NRG24250820230935595 25/08/2023 Anirudhan Pillai 1613008005WL037863 Anirudhan Pillai 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5796225813 ANIRUDHAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Oachira KL-13-008-005-013/291
(Thazhava) 		1613008005NRG24250820230935600 25/08/2023 Radhakrishna Pillai 1613008005WL037863 Radhakrishna Pillai 00127 FDRL0001289 1665 1665 Processed 21/09/2023 5796225811 RADHAKRISHNA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Oachira KL-13-008-005-013/6187
(Thazhava) 		1613008005NRG24250820230935610 25/08/2023 Sunitha 1613008005WL037863 Sunitha 00127 FDRL0001289 1665 1665 Processed 21/09/2023 5796225812 SUNITHA DHANALAXMI BANK(607239)
6 Oachira KL-13-008-005-013/6866
(Thazhava) 		1613008005NRG24250820230935613 25/08/2023 Beena Raju 1613008005WL037863 Beena Raju 00127 FDRL0001289 1665 1665 Processed 21/09/2023 5796225810 BEENA RAJU FEDERAL BANK(607165)
7 Oachira KL-13-008-005-013/7131
(Thazhava) 		1613008005NRG24250820230935615 25/08/2023 Sheeba 1613008005WL037863 Sheeba 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5796225814 SHEEBA SHIHAB FEDERAL BANK(607165)
SubTotal 8991 8991
8 Oachira KL-13-008-005-013/7075
(Thazhava) 		1613008005NRG24250820230935614 25/08/2023 Ajitha 1613008005WL037863 Ajitha 00152 HDFC0001505 1998 1998 Processed 21/09/2023 5796225803 AJITHA S HDFC BANK LTD(607152)
SubTotal 1998 1998
9 Oachira KL-13-008-005-013/6035
(Thazhava) 		1613008005NRG24250820230935609 25/08/2023 Sivanandan 1613008005WL037863 Sivanandan 00176 IDIB000V048 999 999 Processed 21/09/2023 5796225805 Mr. Sivanandan INDIAN BANK(607105)
10 Oachira KL-13-008-005-013/7522
(Thazhava) 		1613008005NRG24250820230935617 25/08/2023 R Sobha 1613008005WL037863 R Sobha 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5796225806 Mrs. R SOBHA INDIAN BANK(607105)
SubTotal 2331 2331
11 Oachira KL-13-008-005-012/4148
(Thazhava) 		1613008005NRG24250820230935565 25/08/2023 Prabha P 1613008005WL037863 Prabha P 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796225799 PRABHA P UNION BANK OF INDIA(508500)
12 Oachira KL-13-008-005-013/1491
(Thazhava) 		1613008005NRG24250820230935566 25/08/2023 Pushpalatha 1613008005WL037863 Pushpalatha 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796225817 PUSHPALATHA S INDIA POST PAYMENTS BANK LIMITED(508528)
13 Oachira KL-13-008-005-013/1536
(Thazhava) 		1613008005NRG24250820230935567 25/08/2023 Manju 1613008005WL037863 Manju 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796225771 MANJULA C UNION BANK OF INDIA(508500)
14 Oachira KL-13-008-005-013/1810
(Thazhava) 		1613008005NRG24250820230935568 25/08/2023 Vijayamma B 1613008005WL037863 Vijayamma B 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796225778 VIJAYAMMA B UNION BANK OF INDIA(508500)
15 Oachira KL-13-008-005-013/2067
(Thazhava) 		1613008005NRG24250820230935569 25/08/2023 Chandravathy 1613008005WL037863 Chandravathy 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796225776 CHANDRAVATHY UNION BANK OF INDIA(508500)
16 Oachira KL-13-008-005-013/2178
(Thazhava) 		1613008005NRG24250820230935570 25/08/2023 Leelamma 1613008005WL037863 Leelamma 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796225815 LALAMMA CANARA BANK(508532)
17 Oachira KL-13-008-005-013/224
(Thazhava) 		1613008005NRG24250820230935571 25/08/2023 Radhamani 1613008005WL037863 Radhamani 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796225784 RADHAMANI UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-005-013/2253
(Thazhava) 		1613008005NRG24250820230935572 25/08/2023 Sindhu P 1613008005WL037863 Sindhu P 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796225772 SINDHU DHANALAXMI BANK(607239)
19 Oachira KL-13-008-005-013/226
(Thazhava) 		1613008005NRG24250820230935573 25/08/2023 Sindhu S 1613008005WL037863 Sindhu S 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796225770 SINDHU S UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-005-013/229
(Thazhava) 		1613008005NRG24250820230935574 25/08/2023 Ramlath 1613008005WL037863 Ramlath 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796225781 RAMLATHU UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-005-013/2307
(Thazhava) 		1613008005NRG24250820230935575 25/08/2023 Remani 1613008005WL037863 Remani 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796225787 REMANI UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-005-013/236
(Thazhava) 		1613008005NRG24250820230935576 25/08/2023 Radhamma 1613008005WL037863 Radhamma 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796225780 RADHAMMA UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-005-013/239
(Thazhava) 		1613008005NRG24250820230935577 25/08/2023 Anitha R 1613008005WL037863 Anitha R 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796225785 ANITHA UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-005-013/241
(Thazhava) 		1613008005NRG24250820230935578 25/08/2023 Radhamani M 1613008005WL037863 Radhamani M 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796225765 RADHAMANI M UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-005-013/245
(Thazhava) 		1613008005NRG24250820230935579 25/08/2023 Usha M 1613008005WL037863 Usha M 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796225779 USHA M UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-005-013/249
(Thazhava) 		1613008005NRG24250820230935580 25/08/2023 Vijayalekshmi 1613008005WL037863 Vijayalekshmi 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796225768 VIJAYALEKSHMI UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-005-013/250
(Thazhava) 		1613008005NRG24250820230935581 25/08/2023 Syamala 1613008005WL037863 Syamala 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796225791 SYAMALA UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-005-013/254
(Thazhava) 		1613008005NRG24250820230935582 25/08/2023 Lekha kumari R 1613008005WL037863 Lekha kumari R 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796225764 LEKHAKUMARY R W O ASHOKAN CANARA BANK(508532)
29 Oachira KL-13-008-005-013/255
(Thazhava) 		1613008005NRG24250820230935583 25/08/2023 Safia Beevi 1613008005WL037863 Safia Beevi 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796225774 SAFIYATH BEEVI UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-005-013/257
(Thazhava) 		1613008005NRG24250820230935584 25/08/2023 Thankachi 1613008005WL037863 Thankachi 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796225789 Mrs. N. THANKACHI INDIAN BANK(607105)
31 Oachira KL-13-008-005-013/262
(Thazhava) 		1613008005NRG24250820230935586 25/08/2023 Anitha O 1613008005WL037863 Anitha O 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796225766 ANITHA O UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-005-013/267
(Thazhava) 		1613008005NRG24250820230935587 25/08/2023 Vijayakumari 1613008005WL037863 Vijayakumari 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796225795 VIJAYA KUMARI SOUTH INDIAN BANK(607167)
33 Oachira KL-13-008-005-013/272
(Thazhava) 		1613008005NRG24250820230935588 25/08/2023 Jagadamma N 1613008005WL037863 Jagadamma N 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5796225786 JAGADAMMA N UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-005-013/277
(Thazhava) 		1613008005NRG24250820230935589 25/08/2023 Sreedevi 1613008005WL037863 Sreedevi 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796225775 SREEDEVI UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-005-013/2813
(Thazhava) 		1613008005NRG24250820230935590 25/08/2023 GEETHA G 1613008005WL037863 GEETHA G 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796225793 GEETHA G UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-005-013/2814
(Thazhava) 		1613008005NRG24250820230935591 25/08/2023 Usha R 1613008005WL037863 Usha R 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796225792 USHA SAHADEVAN CANARA BANK(508532)
37 Oachira KL-13-008-005-013/282
(Thazhava) 		1613008005NRG24250820230935592 25/08/2023 Chandravally J 1613008005WL037863 Chandravally J 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796225783 CHANDRAVALLY INDIA POST PAYMENTS BANK LIMITED(508528)
38 Oachira KL-13-008-005-013/284
(Thazhava) 		1613008005NRG24250820230935594 25/08/2023 Jayashree 1613008005WL037863 Jayashree 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5796225790 JAYASHREE UNION BANK OF INDIA(508500)
39 Oachira KL-13-008-005-013/288
(Thazhava) 		1613008005NRG24250820230935596 25/08/2023 Leelamoni O 1613008005WL037863 Leelamoni O 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796225769 Mrs. LEELAMANI . INDIAN BANK(607105)
40 Oachira KL-13-008-005-013/289
(Thazhava) 		1613008005NRG24250820230935597 25/08/2023 Santhakumary S 1613008005WL037863 Santhakumary S 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796225788 SANTHA KUMARY S FEDERAL BANK(607165)
41 Oachira KL-13-008-005-013/290
(Thazhava) 		1613008005NRG24250820230935598 25/08/2023 Rajamma K 1613008005WL037863 Rajamma K 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796225816 RAJAMMA K UNION BANK OF INDIA(508500)
42 Oachira KL-13-008-005-013/291
(Thazhava) 		1613008005NRG24250820230935599 25/08/2023 Sumathyamma 1613008005WL037863 Sumathyamma 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796225782 SUMATHYAMMA UNION BANK OF INDIA(508500)
43 Oachira KL-13-008-005-013/293
(Thazhava) 		1613008005NRG24250820230935601 25/08/2023 Prasanna 1613008005WL037863 Prasanna 00468 UBIN0914274 666 666 Processed 21/09/2023 5796225767 Mrs. M PRASANNA INDIAN BANK(607105)
44 Oachira KL-13-008-005-013/295
(Thazhava) 		1613008005NRG24250820230935602 25/08/2023 Thankamma 1613008005WL037863 Thankamma 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796225777 THANKAMMA FEDERAL BANK(607165)
45 Oachira KL-13-008-005-013/296
(Thazhava) 		1613008005NRG24250820230935603 25/08/2023 Noorjahan P 1613008005WL037863 Noorjahan P 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796225773 NOORJAHAN P UNION BANK OF INDIA(508500)
46 Oachira KL-13-008-005-013/3596
(Thazhava) 		1613008005NRG24250820230935604 25/08/2023 Geetha 1613008005WL037863 Geetha 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796225798 GEETHA UNION BANK OF INDIA(508500)
47 Oachira KL-13-008-005-013/4426
(Thazhava) 		1613008005NRG24250820230935605 25/08/2023 Lekha S 1613008005WL037863 Lekha S 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796225797 LEKHA DHANALAXMI BANK(607239)
48 Oachira KL-13-008-005-013/5375
(Thazhava) 		1613008005NRG24250820230935606 25/08/2023 Omana 1613008005WL037863 Omana 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796225796 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Oachira KL-13-008-005-013/5549
(Thazhava) 		1613008005NRG24250820230935607 25/08/2023 Radhamaniyamma 1613008005WL037863 Radhamaniyamma 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796225794 RADHAMONIAMMA D INDIA POST PAYMENTS BANK LIMITED(508528)
50 Oachira KL-13-008-005-013/6559
(Thazhava) 		1613008005NRG24250820230935611 25/08/2023 Suganthi 1613008005WL037863 Suganthi 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796225804 SUGANTHI CANARA BANK(508532)
51 Oachira KL-13-008-005-016/4317
(Thazhava) 		1613008005NRG24250820230935618 25/08/2023 Bindhu R 1613008005WL037863 Bindhu R 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796225800 BINDHU R UNION BANK OF INDIA(508500)
SubTotal 76590 76590
52 Oachira KL-13-008-005-013/260
(Thazhava) 		1613008005NRG24250820230935585 25/08/2023 Naseema 1613008005WL037863 Naseema 00547 DLXB0000032 1998 1998 Processed 21/09/2023 5796225809 NASEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 Oachira KL-13-008-005-013/5551
(Thazhava) 		1613008005NRG24250820230935608 25/08/2023 Kanakamma 1613008005WL037863 Kanakamma 00547 DLXB0000032 1998 1998 Processed 21/09/2023 5796225807 kanakama DHANALAXMI BANK(607239)
54 Oachira KL-13-008-005-013/6624
(Thazhava) 		1613008005NRG24250820230935612 25/08/2023 Laila 1613008005WL037863 Laila 00547 DLXB0000032 1665 1665 Processed 21/09/2023 5796225808 Laila KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 5661 5661
Total 98568 98568

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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_446612 Canara Bank CNRB0003456 THAZHAVA 2997
2 Oachira KL1613008005_250823APB_FTO_446612 Federal Bank FDRL0001289 THODIYOOR 8991
3 Oachira KL1613008005_250823APB_FTO_446612 HDFC Bank HDFC0001505 KARUNAGAPPALLY 1998
4 Oachira KL1613008005_250823APB_FTO_446612 Indian Bank IDIB000V048 VAVVAKKAVU 2331
5 Oachira KL1613008005_250823APB_FTO_446612 Union Bank of India UBIN0914274 Pavumba 76590
6 Oachira KL1613008005_250823APB_FTO_446612 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 5661

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