Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:17:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_190423APB_FTO_39850
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-13-008-005-012/3086
(Thazhava) 		1613008005NRG24190420230054441 19/04/2023 Sathi 1613008005WL002020 Sathi 00078 CNRB0003456 1998 1998 Processed 19/05/2023 1690435043 SATHI CANARA BANK(508532)
2 Oachira KL-13-008-005-012/6111
(Thazhava) 		1613008005NRG24190420230054460 19/04/2023 Rakhi 1613008005WL002020 Rakhi 00078 CNRB0003456 1998 1998 Processed 19/05/2023 1690435052 RAKHI R W O SAJIKUMAR CANARA BANK(508532)
3 Oachira KL-13-008-005-012/6507
(Thazhava) 		1613008005NRG24190420230054462 19/04/2023 Latheefa 1613008005WL002020 Latheefa 00078 CNRB0003456 1998 1998 Processed 19/05/2023 1690435048 LATHEEFA CANARA BANK(508532)
4 Oachira KL-13-008-005-012/6618
(Thazhava) 		1613008005NRG24190420230054465 19/04/2023 Sudharma S 1613008005WL002020 Sudharma S 00078 CNRB0003456 1998 1998 Processed 19/05/2023 1690435053 SUDHARMMA S CANARA BANK(508532)
5 Oachira KL-13-008-005-012/6902
(Thazhava) 		1613008005NRG24190420230054466 19/04/2023 Lekha S 1613008005WL002020 Lekha S 00078 CNRB0003456 666 666 Processed 19/05/2023 1690435049 LEKHA B CANARA BANK(508532)
6 Oachira KL-13-008-005-012/6905
(Thazhava) 		1613008005NRG24190420230054467 19/04/2023 Chinchu 1613008005WL002020 Chinchu 00078 CNRB0003456 999 999 Processed 19/05/2023 1690435046 CHINCHU P D O RAJU S CANARA BANK(508532)
7 Oachira KL-13-008-005-012/7022
(Thazhava) 		1613008005NRG24190420230054469 19/04/2023 Saleena 1613008005WL002020 Saleena 00078 CNRB0003456 1998 1998 Processed 19/05/2023 1690435044 SALEENA NISSAM CANARA BANK(508532)
8 Oachira KL-13-008-005-012/7024
(Thazhava) 		1613008005NRG24190420230054470 19/04/2023 Syamala 1613008005WL002020 Syamala 00078 CNRB0003456 1998 1998 Processed 19/05/2023 1690435047 MRS SYAMALA B STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-005-012/7333
(Thazhava) 		1613008005NRG24190420230054472 19/04/2023 Salmath 1613008005WL002020 Salmath 00078 CNRB0003456 1998 1998 Processed 19/05/2023 1690435051 SALMATH W O POOKUNJU CANARA BANK(508532)
10 Oachira KL-13-008-005-012/7463
(Thazhava) 		1613008005NRG24190420230054474 19/04/2023 Sanitha K 1613008005WL002020 Sanitha K 00078 CNRB0003456 666 666 Processed 19/05/2023 1690435045 SANITHA K CANARA BANK(508532)
11 Oachira KL-13-008-005-012/7479
(Thazhava) 		1613008005NRG24190420230054475 19/04/2023 Sheena T 1613008005WL002020 Sheena T 00078 CNRB0003456 1998 1998 Processed 19/05/2023 1690435050 SHEENA T CANARA BANK(508532)
SubTotal 18315 18315
12 Oachira KL-13-008-005-012/3087
(Thazhava) 		1613008005NRG24190420230054442 19/04/2023 Sindhu Unnikrishnan 1613008005WL002020 Sindhu Unnikrishnan 00103 KSBK0001142 1332 1332 Processed 19/05/2023 1690435006 Sindhu Unnikrishnan KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1332 1332
13 Oachira KL-13-008-005-012/5283
(Thazhava) 		1613008005NRG24190420230054455 19/04/2023 Prasanna 1613008005WL002020 Prasanna 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690435056 PRASANNA FEDERAL BANK(607165)
14 Oachira KL-13-008-005-012/5445
(Thazhava) 		1613008005NRG24190420230054456 19/04/2023 renuka 1613008005WL002020 renuka 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690435010 RENUKA CANARA BANK(508532)
15 Oachira KL-13-008-005-012/6264
(Thazhava) 		1613008005NRG24190420230054461 19/04/2023 Sheeba P 1613008005WL002020 Sheeba P 00127 FDRL0001289 1665 1665 Processed 19/05/2023 1690435007 SHEEBA P INDIA POST PAYMENTS BANK LIMITED(508528)
16 Oachira KL-13-008-005-012/6562
(Thazhava) 		1613008005NRG24190420230054463 19/04/2023 George 1613008005WL002020 George 00127 FDRL0001289 1665 1665 Processed 19/05/2023 1690435009 GEORGE V FEDERAL BANK(607165)
17 Oachira KL-13-008-005-012/6912
(Thazhava) 		1613008005NRG24190420230054468 19/04/2023 Remya 1613008005WL002020 Remya 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690435008 REMYA . FEDERAL BANK(607165)
SubTotal 9324 9324
18 Oachira KL-13-008-005-012/7370
(Thazhava) 		1613008005NRG24190420230054473 19/04/2023 Subaida 1613008005WL002020 Subaida 00127 FDRL0001727 1998 1998 Processed 19/05/2023 1690435041 SUBAIDA BEEVI FEDERAL BANK(607165)
SubTotal 1998 1998
19 Oachira KL-13-008-005-013/6295
(Thazhava) 		1613008005NRG24190420230054476 19/04/2023 Sreelatha 1613008005WL002020 Sreelatha 00415 SBIN0016827 1998 1998 Processed 19/05/2023 1690435042 MRS SREELATHA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
20 Oachira KL-13-008-005-012/6563
(Thazhava) 		1613008005NRG24190420230054464 19/04/2023 Mubeena N 1613008005WL002020 Mubeena N 00415 SBIN0070282 1665 1665 Processed 19/05/2023 1690435054 MRS MUBEENA N STATE BANK OF INDIA(508548)
SubTotal 1665 1665
21 Oachira KL-13-008-005-012/5607
(Thazhava) 		1613008005NRG24190420230054459 19/04/2023 Sheeja N 1613008005WL002020 Sheeja N 00415 SBIN0071120 1665 1665 Processed 19/05/2023 1690435057 MRS SHEEJA N STATE BANK OF INDIA(508548)
SubTotal 1665 1665
22 Oachira KL-13-008-005-004/2756
(Thazhava) 		1613008005NRG24190420230054425 19/04/2023 Sreekumari R 1613008005WL002020 Sreekumari R 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690435031 SREEKUMARI CANARA BANK(508532)
23 Oachira KL-13-008-005-012/1733
(Thazhava) 		1613008005NRG24190420230054426 19/04/2023 Latha B 1613008005WL002020 Latha B 00468 UBIN0914274 1665 1665 Processed 19/05/2023 1690435034 LATHA B CANARA BANK(508532)
24 Oachira KL-13-008-005-012/1757
(Thazhava) 		1613008005NRG24190420230054427 19/04/2023 Viji 1613008005WL002020 Viji 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690435024 VIJI UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-005-012/185
(Thazhava) 		1613008005NRG24190420230054428 19/04/2023 Noorudheen Kunju 1613008005WL002020 Noorudheen Kunju 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690435055 NOORUDHEEN KUNJU UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-005-012/189
(Thazhava) 		1613008005NRG24190420230054429 19/04/2023 Vimala 1613008005WL002020 Vimala 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690435022 Mrs. S VIMALA INDIAN BANK(607105)
27 Oachira KL-13-008-005-012/195
(Thazhava) 		1613008005NRG24190420230054430 19/04/2023 Maniyamma 1613008005WL002020 Maniyamma 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690435028 MANIYAMMA BANK OF INDIA(508505)
28 Oachira KL-13-008-005-012/198
(Thazhava) 		1613008005NRG24190420230054431 19/04/2023 Laila 1613008005WL002020 Laila 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690435014 LAILA WO VIJAYAN STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-005-012/204
(Thazhava) 		1613008005NRG24190420230054432 19/04/2023 Rajamma K 1613008005WL002020 Rajamma K 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690435025 RAJAMMA W O KUTTAPPAN CANARA BANK(508532)
30 Oachira KL-13-008-005-012/207
(Thazhava) 		1613008005NRG24190420230054433 19/04/2023 Sarala 1613008005WL002020 Sarala 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690435021 SARALA G W O MOHANAN CANARA BANK(508532)
31 Oachira KL-13-008-005-012/208
(Thazhava) 		1613008005NRG24190420230054434 19/04/2023 Saraswathiamma 1613008005WL002020 Saraswathiamma 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690435020 SARASWATHY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Oachira KL-13-008-005-012/210
(Thazhava) 		1613008005NRG24190420230054435 19/04/2023 Rethnamma 1613008005WL002020 Rethnamma 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690435027 RETHNAMMA UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-005-012/212
(Thazhava) 		1613008005NRG24190420230054436 19/04/2023 Rajamma 1613008005WL002020 Rajamma 00468 UBIN0914274 1665 1665 Processed 19/05/2023 1690435019 RAJAMMA UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-005-012/215
(Thazhava) 		1613008005NRG24190420230054437 19/04/2023 Rugmini 1613008005WL002020 Rugmini 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690435015 RUGMINI UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-005-012/24
(Thazhava) 		1613008005NRG24190420230054438 19/04/2023 Radhamani 1613008005WL002020 Radhamani 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690435013 RADHAMANI UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-005-012/307
(Thazhava) 		1613008005NRG24190420230054439 19/04/2023 Sreedevi 1613008005WL002020 Sreedevi 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690435016 SREEDEVI UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-005-012/308
(Thazhava) 		1613008005NRG24190420230054440 19/04/2023 Nalini 1613008005WL002020 Nalini 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690435029 NALINI CANARA BANK(508532)
38 Oachira KL-13-008-005-012/309
(Thazhava) 		1613008005NRG24190420230054443 19/04/2023 Rajamma 1613008005WL002020 Rajamma 00468 UBIN0914274 1332 1332 Processed 19/05/2023 1690435018 RAJAMMA UNION BANK OF INDIA(508500)
39 Oachira KL-13-008-005-012/312
(Thazhava) 		1613008005NRG24190420230054444 19/04/2023 Rema 1613008005WL002020 Rema 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690435012 Rema DHANALAXMI BANK(607239)
40 Oachira KL-13-008-005-012/314
(Thazhava) 		1613008005NRG24190420230054445 19/04/2023 Anitha 1613008005WL002020 Anitha 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690435017 ANITHA UNION BANK OF INDIA(508500)
41 Oachira KL-13-008-005-012/317
(Thazhava) 		1613008005NRG24190420230054446 19/04/2023 Jalaja 1613008005WL002020 Jalaja 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690435026 JALAJA CANARA BANK(508532)
42 Oachira KL-13-008-005-012/319
(Thazhava) 		1613008005NRG24190420230054447 19/04/2023 Rethnamma 1613008005WL002020 Rethnamma 00468 UBIN0914274 1665 1665 Processed 19/05/2023 1690435023 RATHNAMMA UNION BANK OF INDIA(508500)
43 Oachira KL-13-008-005-012/3543
(Thazhava) 		1613008005NRG24190420230054448 19/04/2023 Rahiyanath S 1613008005WL002020 Rahiyanath S 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690435033 MRS REHIYANATH S STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-005-012/3577
(Thazhava) 		1613008005NRG24190420230054449 19/04/2023 Sathi B 1613008005WL002020 Sathi B 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690435011 SATHI B W O SUNDARESAN CANARA BANK(508532)
45 Oachira KL-13-008-005-012/3973
(Thazhava) 		1613008005NRG24190420230054450 19/04/2023 Maniamma 1613008005WL002020 Maniamma 00468 UBIN0914274 1332 1332 Processed 19/05/2023 1690435032 MANIAMMA UNION BANK OF INDIA(508500)
46 Oachira KL-13-008-005-012/4335
(Thazhava) 		1613008005NRG24190420230054451 19/04/2023 Naseema 1613008005WL002020 Naseema 00468 UBIN0914274 1332 1332 Processed 19/05/2023 1690435035 NAZIMA N CANARA BANK(508532)
47 Oachira KL-13-008-005-012/4537
(Thazhava) 		1613008005NRG24190420230054452 19/04/2023 Usha 1613008005WL002020 Usha 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690435036 USHA UNION BANK OF INDIA(508500)
48 Oachira KL-13-008-005-012/4597
(Thazhava) 		1613008005NRG24190420230054453 19/04/2023 Sindhu S 1613008005WL002020 Sindhu S 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690435037 SINDHU S UNION BANK OF INDIA(508500)
49 Oachira KL-13-008-005-012/4989
(Thazhava) 		1613008005NRG24190420230054454 19/04/2023 Shylaja 1613008005WL002020 Shylaja 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690435039 SHYLAJA C K UNION BANK OF INDIA(508500)
50 Oachira KL-13-008-005-012/5451
(Thazhava) 		1613008005NRG24190420230054457 19/04/2023 vijayamma 1613008005WL002020 vijayamma 00468 UBIN0914274 1665 1665 Processed 19/05/2023 1690435038 VIJAYAMMA UNION BANK OF INDIA(508500)
51 Oachira KL-13-008-005-012/5597
(Thazhava) 		1613008005NRG24190420230054458 19/04/2023 Geetha Anil 1613008005WL002020 Geetha Anil 00468 UBIN0914274 333 333 Processed 19/05/2023 1690435030 GEETHA ANIL UNION BANK OF INDIA(508500)
52 Oachira KL-13-008-005-012/7195
(Thazhava) 		1613008005NRG24190420230054471 19/04/2023 Sunitha Rajesh 1613008005WL002020 Sunitha Rajesh 00468 UBIN0914274 1332 1332 Processed 19/05/2023 1690435040 Sunitha Rajesh KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 56277 56277
Total 92574 92574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_190423APB_FTO_39850 Canara Bank CNRB0003456 THAZHAVA 18315
2 Oachira KL1613008005_190423APB_FTO_39850 Co-Operative Bank KSBK0001142 Manappally 1332
3 Oachira KL1613008005_190423APB_FTO_39850 Federal Bank FDRL0001289 THODIYOOR 9324
4 Oachira KL1613008005_190423APB_FTO_39850 Federal Bank FDRL0001727 KAMBISSERY 1998
5 Oachira KL1613008005_190423APB_FTO_39850 State Bank Of India SBIN0016827 PUTHIYAKAVU 1998
6 Oachira KL1613008005_190423APB_FTO_39850 State Bank Of India SBIN0070282 OACHIRA 1665
7 Oachira KL1613008005_190423APB_FTO_39850 State Bank Of India SBIN0071120 OACHIRA PSB 1665
8 Oachira KL1613008005_190423APB_FTO_39850 Union Bank of India UBIN0914274 Pavumba 56277

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