Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:57:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_220523APB_FTO_117943
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-13-008-005-004/4489
(Thazhava) 		1613008005NRG24220520230210816 22/05/2023 Ambika C 1613008005WL008749 Ambika C 00078 CNRB0003456 1332 1332 Processed 26/05/2023 1877617577 AMBIKA C FEDERAL BANK(607165)
2 Oachira KL-13-008-005-004/5376
(Thazhava) 		1613008005NRG24220520230210820 22/05/2023 Abdulsalam o Aliy aru kunju 1613008005WL008749 Abdulsalam o Aliy aru kunju 00078 CNRB0003456 1998 1998 Processed 26/05/2023 1877617578 ABDUL SALAM S O ALIYARU KUNJU CANARA BANK(508532)
3 Oachira KL-13-008-005-004/5949
(Thazhava) 		1613008005NRG24220520230210824 22/05/2023 RASHEENA 1613008005WL008749 RASHEENA 00078 CNRB0003456 1665 1665 Processed 26/05/2023 1877617575 RASHEENA A W O RASHEED CANARA BANK(508532)
4 Oachira KL-13-008-005-004/6520
(Thazhava) 		1613008005NRG24220520230210837 22/05/2023 nizamani 1613008005WL008749 nizamani 00078 CNRB0003456 1998 1998 Processed 26/05/2023 1877617576 NISAMANI A CANARA BANK(508532)
5 Oachira KL-13-008-005-004/6688
(Thazhava) 		1613008005NRG24220520230210841 22/05/2023 Anitha A 1613008005WL008749 Anitha A 00078 CNRB0003456 1332 1332 Processed 26/05/2023 1877617580 ANITHA A UNION BANK OF INDIA(508500)
6 Oachira KL-13-008-005-004/6733
(Thazhava) 		1613008005NRG24220520230210842 22/05/2023 ananthavally 1613008005WL008749 ananthavally 00078 CNRB0003456 1998 1998 Processed 26/05/2023 1877617581 ANADAVALLY T CANARA BANK(508532)
7 Oachira KL-13-008-005-004/6776
(Thazhava) 		1613008005NRG24220520230210844 22/05/2023 Soman 1613008005WL008749 Soman 00078 CNRB0003456 1998 1998 Processed 26/05/2023 1877617541 SOMAN CANARA BANK(508532)
8 Oachira KL-13-008-005-004/7014
(Thazhava) 		1613008005NRG24220520230210846 22/05/2023 Ramlathbeevi 1613008005WL008749 Ramlathbeevi 00078 CNRB0003456 1665 1665 Processed 26/05/2023 1877617579 RAMLATHBEEVI J CANARA BANK(508532)
SubTotal 13986 13986
9 Oachira KL-13-008-005-004/4870
(Thazhava) 		1613008005NRG24220520230210818 22/05/2023 sukumaran 1613008005WL008749 sukumaran 00127 FDRL0001289 1998 1998 Processed 26/05/2023 1877617543 SUKUMARAN FEDERAL BANK(607165)
10 Oachira KL-13-008-005-004/7044
(Thazhava) 		1613008005NRG24220520230210847 22/05/2023 Sheeja A 1613008005WL008749 Sheeja A 00127 FDRL0001289 1665 1665 Processed 26/05/2023 1877617542 SHEEJA A FEDERAL BANK(607165)
SubTotal 3663 3663
11 Oachira KL-13-008-005-004/7421
(Thazhava) 		1613008005NRG24220520230210848 22/05/2023 RAJI R 1613008005WL008749 RAJI R 00127 FDRL0001310 1332 1332 Processed 26/05/2023 1877617544 RAJI R CANARA BANK(508532)
SubTotal 1332 1332
12 Oachira KL-13-008-005-004/6907
(Thazhava) 		1613008005NRG24220520230210845 22/05/2023 RAJAN 1613008005WL008749 RAJAN 00127 FDRL0001727 1998 1998 Processed 26/05/2023 1877617573 RAJAN FEDERAL BANK(607165)
SubTotal 1998 1998
13 Oachira KL-13-008-005-004/5963
(Thazhava) 		1613008005NRG24220520230210826 22/05/2023 Arifa beevi 1613008005WL008749 Arifa beevi 00415 SBIN0004405 1332 1332 Processed 26/05/2023 1877617574 MRS ARIFABEEVI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
14 Oachira KL-13-008-005-004/2193
(Thazhava) 		1613008005NRG24220520230210812 22/05/2023 Haneefa A 1613008005WL008749 Haneefa A 00415 SBIN0016827 1332 1332 Processed 26/05/2023 1877617582 NAZEEMA BEEVI UNION BANK OF INDIA(508500)
SubTotal 1332 1332
15 Oachira KL-13-008-005-004/7527
(Thazhava) 		1613008005NRG24220520230210849 22/05/2023 LAILABEEVI 1613008005WL008749 LAILABEEVI 00415 SBIN0070056 1665 1665 Processed 26/05/2023 1877617585 MRS LAILABEEVI HYDROSE KUNJU STATE BANK OF INDIA(508548)
SubTotal 1665 1665
16 Oachira KL-13-008-005-004/1260
(Thazhava) 		1613008005NRG24220520230210807 22/05/2023 Saraswathy C 1613008005WL008749 Saraswathy C 00468 UBIN0914274 1665 1665 Processed 26/05/2023 1877617545 SARASWATHY C CANARA BANK(508532)
17 Oachira KL-13-008-005-004/1920
(Thazhava) 		1613008005NRG24220520230210808 22/05/2023 Leena K 1613008005WL008749 Leena K 00468 UBIN0914274 1998 1998 Processed 26/05/2023 1877617550 LEENA K CANARA BANK(508532)
18 Oachira KL-13-008-005-004/2032
(Thazhava) 		1613008005NRG24220520230210809 22/05/2023 Radha N 1613008005WL008749 Radha N 00468 UBIN0914274 1665 1665 Processed 26/05/2023 1877617564 RADHA N UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-005-004/2066
(Thazhava) 		1613008005NRG24220520230210810 22/05/2023 Leela D 1613008005WL008749 Leela D 00468 UBIN0914274 1998 1998 Processed 26/05/2023 1877617558 LEELA D UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-005-004/2193
(Thazhava) 		1613008005NRG24220520230210811 22/05/2023 Nabeesath 1613008005WL008749 Nabeesath 00468 UBIN0914274 1998 1998 Processed 26/05/2023 1877617561 NABEESATH UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-005-004/2236
(Thazhava) 		1613008005NRG24220520230210813 22/05/2023 Fathima Kunju 1613008005WL008749 Fathima Kunju 00468 UBIN0914274 1998 1998 Processed 26/05/2023 1877617552 FATHIMA KUNJU UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-005-004/3223
(Thazhava) 		1613008005NRG24220520230210814 22/05/2023 Omana 1613008005WL008749 Omana 00468 UBIN0914274 1998 1998 Processed 26/05/2023 1877617549 OMANA UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-005-004/3419
(Thazhava) 		1613008005NRG24220520230210815 22/05/2023 NABEESATH BEEVI 1613008005WL008749 NABEESATH BEEVI 00468 UBIN0914274 1998 1998 Processed 26/05/2023 1877617583 NABEESATH BEEVI UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-005-004/4869
(Thazhava) 		1613008005NRG24220520230210817 22/05/2023 Manju 1613008005WL008749 Manju 00468 UBIN0914274 1665 1665 Processed 26/05/2023 1877617566 MANJU UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-005-004/4983
(Thazhava) 		1613008005NRG24220520230210819 22/05/2023 vasanthy p 1613008005WL008749 vasanthy p 00468 UBIN0914274 1998 1998 Processed 26/05/2023 1877617565 VASANTHY P UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-005-004/5587
(Thazhava) 		1613008005NRG24220520230210821 22/05/2023 Anadavalli 1613008005WL008749 Anadavalli 00468 UBIN0914274 1998 1998 Processed 26/05/2023 1877617567 ANANDAVALLI UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-005-004/5821
(Thazhava) 		1613008005NRG24220520230210822 22/05/2023 Rehumath 1613008005WL008749 Rehumath 00468 UBIN0914274 1998 1998 Processed 26/05/2023 1877617570 RAHUMATH M W O SHEREEF CANARA BANK(508532)
28 Oachira KL-13-008-005-004/5846
(Thazhava) 		1613008005NRG24220520230210823 22/05/2023 Anitha 1613008005WL008749 Anitha 00468 UBIN0914274 1332 1332 Processed 26/05/2023 1877617571 ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Oachira KL-13-008-005-004/5951
(Thazhava) 		1613008005NRG24220520230210825 22/05/2023 hassan 1613008005WL008749 hassan 00468 UBIN0914274 1998 1998 Processed 26/05/2023 1877617572 MR HASSAN A STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-005-004/617
(Thazhava) 		1613008005NRG24220520230210827 22/05/2023 Mini C 1613008005WL008749 Mini C 00468 UBIN0914274 1998 1998 Processed 26/05/2023 1877617551 MINI C UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-005-004/619
(Thazhava) 		1613008005NRG24220520230210828 22/05/2023 Karunakaran 1613008005WL008749 Karunakaran 00468 UBIN0914274 999 999 Processed 26/05/2023 1877617562 KARUNAKARAN UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-005-004/621
(Thazhava) 		1613008005NRG24220520230210829 22/05/2023 Nabeesa Beevi 1613008005WL008749 Nabeesa Beevi 00468 UBIN0914274 1998 1998 Processed 26/05/2023 1877617546 Nabeesa Beevi KERALA STATE CO-OPERATIVE BANK LTD(608165)
33 Oachira KL-13-008-005-004/626
(Thazhava) 		1613008005NRG24220520230210830 22/05/2023 Vijayan 1613008005WL008749 Vijayan 00468 UBIN0914274 1998 1998 Processed 26/05/2023 1877617568 VIJAYAN UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-005-004/628
(Thazhava) 		1613008005NRG24220520230210831 22/05/2023 Adabiyakunju U 1613008005WL008749 Adabiyakunju U 00468 UBIN0914274 1998 1998 Processed 26/05/2023 1877617547 Mrs. ADABIYA KUNJU INDIAN BANK(607105)
35 Oachira KL-13-008-005-004/634
(Thazhava) 		1613008005NRG24220520230210832 22/05/2023 Sobana N 1613008005WL008749 Sobana N 00468 UBIN0914274 1665 1665 Processed 26/05/2023 1877617557 MRS SOBHANA N STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-005-004/6355
(Thazhava) 		1613008005NRG24220520230210833 22/05/2023 komalam 1613008005WL008749 komalam 00468 UBIN0914274 1998 1998 Processed 26/05/2023 1877617584 Mrs. KOMALAM R CENTRAL BANK OF INDIA(607115)
37 Oachira KL-13-008-005-004/642
(Thazhava) 		1613008005NRG24220520230210834 22/05/2023 Ambalika 1613008005WL008749 Ambalika 00468 UBIN0914274 1998 1998 Processed 26/05/2023 1877617555 AMBALIKA S FEDERAL BANK(607165)
38 Oachira KL-13-008-005-004/646
(Thazhava) 		1613008005NRG24220520230210835 22/05/2023 Aamina Beevi 1613008005WL008749 Aamina Beevi 00468 UBIN0914274 1998 1998 Processed 26/05/2023 1877617553 MRS AMINA BEEVI A STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-005-004/651
(Thazhava) 		1613008005NRG24220520230210836 22/05/2023 Saleena U 1613008005WL008749 Saleena U 00468 UBIN0914274 666 666 Processed 26/05/2023 1877617548 MRS SALEENA U STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-005-004/655
(Thazhava) 		1613008005NRG24220520230210838 22/05/2023 Leela 1613008005WL008749 Leela 00468 UBIN0914274 1665 1665 Processed 26/05/2023 1877617556 LEELA UNION BANK OF INDIA(508500)
41 Oachira KL-13-008-005-004/658
(Thazhava) 		1613008005NRG24220520230210840 22/05/2023 Madhavan 1613008005WL008749 Madhavan 00468 UBIN0914274 1998 1998 Processed 26/05/2023 1877617569 MR MADHAVAN K STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-005-004/658
(Thazhava) 		1613008005NRG24220520230210839 22/05/2023 Vilasini G 1613008005WL008749 Vilasini G 00468 UBIN0914274 1665 1665 Processed 26/05/2023 1877617554 VILASINI G UNION BANK OF INDIA(508500)
43 Oachira KL-13-008-005-004/674
(Thazhava) 		1613008005NRG24220520230210843 22/05/2023 Soudabeevi A 1613008005WL008749 Soudabeevi A 00468 UBIN0914274 1998 1998 Processed 26/05/2023 1877617560 MRS SOUDA BEEVI STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-005-005/1965
(Thazhava) 		1613008005NRG24220520230210850 22/05/2023 Ramlabeevi 1613008005WL008749 Ramlabeevi 00468 UBIN0914274 1665 1665 Processed 26/05/2023 1877617563 RAMLABEEVI UNION BANK OF INDIA(508500)
45 Oachira KL-13-008-005-016/976
(Thazhava) 		1613008005NRG24220520230210851 22/05/2023 Subaida S 1613008005WL008749 Subaida S 00468 UBIN0914274 666 666 Processed 26/05/2023 1877617559 SUBAIDA S UNION BANK OF INDIA(508500)
SubTotal 53280 53280
Total 78588 78588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_220523APB_FTO_117943 Canara Bank CNRB0003456 THAZHAVA 13986
2 Oachira KL1613008005_220523APB_FTO_117943 Federal Bank FDRL0001289 THODIYOOR 3663
3 Oachira KL1613008005_220523APB_FTO_117943 Federal Bank FDRL0001310 MUTTOM (ALAPUZHA) 1332
4 Oachira KL1613008005_220523APB_FTO_117943 Federal Bank FDRL0001727 KAMBISSERY 1998
5 Oachira KL1613008005_220523APB_FTO_117943 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1332
6 Oachira KL1613008005_220523APB_FTO_117943 State Bank Of India SBIN0016827 PUTHIYAKAVU 1332
7 Oachira KL1613008005_220523APB_FTO_117943 State Bank Of India SBIN0070056 KARUNAGAPALLY 1665
8 Oachira KL1613008005_220523APB_FTO_117943 Union Bank of India UBIN0914274 Pavumba 53280

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