Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:25:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_130423APB_FTO_32212
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-13-008-005-017/6283
(Thazhava) 		1613008005NRG24130420230031379 13/04/2023 Santhi S 1613008005WL001179 Santhi S 00078 CNRB0003456 1665 1665 Rejected 19/05/2023 1690522120 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1665 1665
2 Oachira KL-13-008-005-017/7317
(Thazhava) 		1613008005NRG24130420230031389 13/04/2023 Sarala 1613008005WL001179 Sarala 00078 CNRB0003583 666 666 Processed 19/05/2023 1690522123 SARALA CANARA BANK(508532)
SubTotal 666 666
3 Oachira KL-13-008-005-017/6084
(Thazhava) 		1613008005NRG24130420230031376 13/04/2023 Omana P 1613008005WL001179 Omana P 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690522112 OMANA V FEDERAL BANK(607165)
4 Oachira KL-13-008-005-017/6670
(Thazhava) 		1613008005NRG24130420230031387 13/04/2023 Sabitha Madhu 1613008005WL001179 Sabitha Madhu 00127 FDRL0001289 1665 1665 Processed 19/05/2023 1690522113 SABITHA MADHU FEDERAL BANK(607165)
SubTotal 3663 3663
5 Oachira KL-13-008-005-017/5812
(Thazhava) 		1613008005NRG24130420230031374 13/04/2023 K Rohini 1613008005WL001179 K Rohini 00176 IDIB000K024 1998 1998 Processed 19/05/2023 1690522132 Mrs. ROHINI . INDIAN BANK(607105)
6 Oachira KL-13-008-005-017/5912
(Thazhava) 		1613008005NRG24130420230031375 13/04/2023 Suma K 1613008005WL001179 Suma K 00176 IDIB000K024 1332 1332 Processed 19/05/2023 1690522130 Mrs. SUMA K INDIAN BANK(607105)
7 Oachira KL-13-008-005-017/6449
(Thazhava) 		1613008005NRG24130420230031384 13/04/2023 Devika G 1613008005WL001179 Devika G 00176 IDIB000K024 1998 1998 Processed 19/05/2023 1690522134 DEVIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5328 5328
8 Oachira KL-13-008-005-015/17
(Thazhava) 		1613008005NRG24130420230031359 13/04/2023 L Vasanthi 1613008005WL001179 L Vasanthi 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1690522111 Mrs. Vasanthi INDIAN BANK(607105)
9 Oachira KL-13-008-005-017/1953
(Thazhava) 		1613008005NRG24130420230031360 13/04/2023 S Vasantha kumari 1613008005WL001179 S Vasantha kumari 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1690522099 S Vasantha kumari DHANALAXMI BANK(607239)
10 Oachira KL-13-008-005-017/1954
(Thazhava) 		1613008005NRG24130420230031361 13/04/2023 A Rajani Devi 1613008005WL001179 A Rajani Devi 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1690522102 RAJANI DEVI AXIS BANK(607153)
11 Oachira KL-13-008-005-017/1955
(Thazhava) 		1613008005NRG24130420230031362 13/04/2023 O Sobha 1613008005WL001179 O Sobha 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690522104 MRS SOBHA O STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-005-017/1956
(Thazhava) 		1613008005NRG24130420230031363 13/04/2023 Vasantha kumari 1613008005WL001179 Vasantha kumari 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690522109 Mrs. Vasantha Kumari INDIAN BANK(607105)
13 Oachira KL-13-008-005-017/1958
(Thazhava) 		1613008005NRG24130420230031364 13/04/2023 B Indira 1613008005WL001179 B Indira 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1690522128 Mrs. Indira INDIRA INDIAN BANK(607105)
14 Oachira KL-13-008-005-017/2359
(Thazhava) 		1613008005NRG24130420230031365 13/04/2023 M Sudharmma 1613008005WL001179 M Sudharmma 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690522126 MRS SUDHARMA STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-005-017/2370
(Thazhava) 		1613008005NRG24130420230031366 13/04/2023 K Latha 1613008005WL001179 K Latha 00176 IDIB000V048 666 666 Processed 19/05/2023 1690522103 Mrs. K LATHA INDIAN BANK(607105)
16 Oachira KL-13-008-005-017/2607
(Thazhava) 		1613008005NRG24130420230031367 13/04/2023 B Sudharmma 1613008005WL001179 B Sudharmma 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1690522125 MRS SUDHARMMA RAJAN STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-005-017/5036
(Thazhava) 		1613008005NRG24130420230031368 13/04/2023 Ambika 1613008005WL001179 Ambika 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690522131 Mrs. AMBIKA B INDIAN BANK(607105)
18 Oachira KL-13-008-005-017/5381
(Thazhava) 		1613008005NRG24130420230031369 13/04/2023 K Retnamma 1613008005WL001179 K Retnamma 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690522133 Mrs. K RATHNAMMA INDIAN BANK(607105)
19 Oachira KL-13-008-005-017/6251
(Thazhava) 		1613008005NRG24130420230031377 13/04/2023 Geetha D 1613008005WL001179 Geetha D 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690522135 Mrs. GEETHA D INDIAN BANK(607105)
20 Oachira KL-13-008-005-017/6279
(Thazhava) 		1613008005NRG24130420230031378 13/04/2023 Thankamma 1613008005WL001179 Thankamma 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690522105 THANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Oachira KL-13-008-005-017/6406
(Thazhava) 		1613008005NRG24130420230031382 13/04/2023 Sudha B 1613008005WL001179 Sudha B 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1690522136 MRS SUDHA B STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-005-017/732
(Thazhava) 		1613008005NRG24130420230031390 13/04/2023 T Thankamani 1613008005WL001179 T Thankamani 00176 IDIB000V048 333 333 Processed 19/05/2023 1690522095 T Thankamani KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Oachira KL-13-008-005-017/734
(Thazhava) 		1613008005NRG24130420230031391 13/04/2023 R Geetha 1613008005WL001179 R Geetha 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1690522089 Mrs. R GEETHA INDIAN BANK(607105)
24 Oachira KL-13-008-005-017/735
(Thazhava) 		1613008005NRG24130420230031392 13/04/2023 K Padmakshi 1613008005WL001179 K Padmakshi 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690522091 Mrs. K. PADMAKSHI INDIAN BANK(607105)
25 Oachira KL-13-008-005-017/736
(Thazhava) 		1613008005NRG24130420230031393 13/04/2023 Ajithakumari 1613008005WL001179 Ajithakumari 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690522110 MRS AJITHAKUMARI S STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-005-017/737
(Thazhava) 		1613008005NRG24130420230031394 13/04/2023 Radha mani 1613008005WL001179 Radha mani 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1690522090 Mrs. Radhamani INDIAN BANK(607105)
27 Oachira KL-13-008-005-017/742
(Thazhava) 		1613008005NRG24130420230031395 13/04/2023 Prasanna Kumari P 1613008005WL001179 Prasanna Kumari P 00176 IDIB000V048 666 666 Processed 19/05/2023 1690522086 MRS PRASANNAKUMARI L STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-005-017/743
(Thazhava) 		1613008005NRG24130420230031396 13/04/2023 L Maya Devi 1613008005WL001179 L Maya Devi 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690522100 L Maya Devi DHANALAXMI BANK(607239)
29 Oachira KL-13-008-005-017/744
(Thazhava) 		1613008005NRG24130420230031397 13/04/2023 Girija 1613008005WL001179 Girija 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690522098 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-005-017/752
(Thazhava) 		1613008005NRG24130420230031400 13/04/2023 Lalitha 1613008005WL001179 Lalitha 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1690522106 Mrs. . LALITHA INDIAN BANK(607105)
31 Oachira KL-13-008-005-017/820
(Thazhava) 		1613008005NRG24130420230031401 13/04/2023 N Sreekumari 1613008005WL001179 N Sreekumari 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690522127 MRS SREEKUMARI MOHANAN STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-005-017/823
(Thazhava) 		1613008005NRG24130420230031402 13/04/2023 Vijayamma 1613008005WL001179 Vijayamma 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1690522093 MRS VIJAYAMMA RAJAN STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-005-017/824
(Thazhava) 		1613008005NRG24130420230031403 13/04/2023 Geetha 1613008005WL001179 Geetha 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1690522097 MRS GEETHA RADHAKRISHNAPILLAI STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-005-017/828
(Thazhava) 		1613008005NRG24130420230031405 13/04/2023 Sudhayamma 1613008005WL001179 Sudhayamma 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1690522096 MRS SUDHAYAMMA GOPALAPILLAI STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-005-017/829
(Thazhava) 		1613008005NRG24130420230031406 13/04/2023 S Lathika 1613008005WL001179 S Lathika 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690522108 Ms. Lathikayamma INDIAN BANK(607105)
36 Oachira KL-13-008-005-017/830
(Thazhava) 		1613008005NRG24130420230031407 13/04/2023 L Yesodha 1613008005WL001179 L Yesodha 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1690522101 HARIDASAN K FEDERAL BANK(607165)
37 Oachira KL-13-008-005-017/832
(Thazhava) 		1613008005NRG24130420230031408 13/04/2023 K Saumini 1613008005WL001179 K Saumini 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690522129 MRS SOUMINI PODIYAN STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-005-017/836
(Thazhava) 		1613008005NRG24130420230031409 13/04/2023 K Lekshmi kutty 1613008005WL001179 K Lekshmi kutty 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690522094 MRS LAKSHMI KUTTY STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-005-017/837
(Thazhava) 		1613008005NRG24130420230031410 13/04/2023 Krishnamma 1613008005WL001179 Krishnamma 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1690522087 MRS KRISHNAMMA RADHAKRISHNA PILLAI STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-005-017/845
(Thazhava) 		1613008005NRG24130420230031411 13/04/2023 Vimala 1613008005WL001179 Vimala 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1690522107 Mrs. VIMALA INDIAN BANK(607105)
41 Oachira KL-13-008-005-017/849
(Thazhava) 		1613008005NRG24130420230031412 13/04/2023 K Janamma 1613008005WL001179 K Janamma 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1690522088 MR JANAMMA GOVINDAN STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-005-017/851
(Thazhava) 		1613008005NRG24130420230031413 13/04/2023 Sonia Devi 1613008005WL001179 Sonia Devi 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1690522092 MR SONIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 59607 59607
43 Oachira KL-13-008-005-017/5752
(Thazhava) 		1613008005NRG24130420230031373 13/04/2023 Mohini 1613008005WL001179 Mohini 00415 SBIN0004405 1332 1332 Processed 19/05/2023 1690522115 MRS MOHINI PURUSHOTHAMAN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
44 Oachira KL-13-008-005-017/5752
(Thazhava) 		1613008005NRG24130420230031372 13/04/2023 Purushothaman 1613008005WL001179 Purushothaman 00415 SBIN0016827 1332 1332 Processed 19/05/2023 1690522116 MR PURUSHOTHAMAN STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-005-017/6407
(Thazhava) 		1613008005NRG24130420230031383 13/04/2023 Nirmala 1613008005WL001179 Nirmala 00415 SBIN0016827 1665 1665 Processed 19/05/2023 1690522117 MRS NIRMALA WO ANIL KUMAR STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-005-017/6592
(Thazhava) 		1613008005NRG24130420230031385 13/04/2023 Smitha 1613008005WL001179 Smitha 00415 SBIN0016827 1665 1665 Processed 19/05/2023 1690522118 SMITHA STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-005-017/6608
(Thazhava) 		1613008005NRG24130420230031386 13/04/2023 Gomathy 1613008005WL001179 Gomathy 00415 SBIN0016827 1332 1332 Processed 19/05/2023 1690522119 MRS GOMATHY K STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-005-017/7443
(Thazhava) 		1613008005NRG24130420230031398 13/04/2023 Anitha 1613008005WL001179 Anitha 00415 SBIN0016827 1332 1332 Processed 19/05/2023 1690522121 MRS ANITHA STATE BANK OF INDIA(508548)
49 Oachira KL-13-008-005-017/827
(Thazhava) 		1613008005NRG24130420230031404 13/04/2023 Renjini 1613008005WL001179 Renjini 00415 SBIN0016827 1998 1998 Processed 19/05/2023 1690522122 MRS RENJINI CO HARSHA KUMAR STATE BANK OF INDIA(508548)
SubTotal 9324 9324
50 Oachira KL-13-008-005-017/5467
(Thazhava) 		1613008005NRG24130420230031370 13/04/2023 Vasantha B 1613008005WL001179 Vasantha B 00415 SBIN0070056 1998 1998 Processed 19/05/2023 1690522124 VASANTHA CANARA BANK(508532)
51 Oachira KL-13-008-005-017/5750
(Thazhava) 		1613008005NRG24130420230031371 13/04/2023 Leela N 1613008005WL001179 Leela N 00415 SBIN0070056 1332 1332 Processed 19/05/2023 1690522138 LEELA N KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
52 Oachira KL-13-008-005-017/6995
(Thazhava) 		1613008005NRG24130420230031388 13/04/2023 Husaiba Beevi 1613008005WL001179 Husaiba Beevi 00415 SBIN0070494 1998 1998 Processed 19/05/2023 1690522137 MRS HUSAIBA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
53 Oachira KL-13-008-005-014/2605
(Thazhava) 		1613008005NRG24130420230031358 13/04/2023 Parthan R 1613008005WL001179 Parthan R 00415 SBIN0071008 999 999 Rejected 19/05/2023 1690522139 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 999 999
54 Oachira KL-13-008-005-017/6284
(Thazhava) 		1613008005NRG24130420230031380 13/04/2023 Sandhya 1613008005WL001179 Sandhya 00468 UBIN0914274 1665 1665 Processed 19/05/2023 1690522114 SANDHYA S UNION BANK OF INDIA(508500)
SubTotal 1665 1665
55 Oachira KL-13-008-005-017/6365
(Thazhava) 		1613008005NRG24130420230031381 13/04/2023 Pasobhana 1613008005WL001179 Pasobhana 00547 DLXB0000032 1665 1665 Processed 19/05/2023 1690522084 Pasobhana DHANALAXMI BANK(607239)
56 Oachira KL-13-008-005-017/7445
(Thazhava) 		1613008005NRG24130420230031399 13/04/2023 Sivalatha 1613008005WL001179 Sivalatha 00547 DLXB0000032 1332 1332 Processed 19/05/2023 1690522085 Sivalatha DHANALAXMI BANK(607239)
SubTotal 2997 2997
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_130423APB_FTO_32212 Canara Bank CNRB0003456 THAZHAVA 1665
2 Oachira KL1613008005_130423APB_FTO_32212 Canara Bank CNRB0003583 OACHIRA 666
3 Oachira KL1613008005_130423APB_FTO_32212 Federal Bank FDRL0001289 THODIYOOR 3663
4 Oachira KL1613008005_130423APB_FTO_32212 Indian Bank IDIB000K024 KARUNAGAPALLY 5328
5 Oachira KL1613008005_130423APB_FTO_32212 Indian Bank IDIB000V048 VAVVAKKAVU 59607
6 Oachira KL1613008005_130423APB_FTO_32212 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1332
7 Oachira KL1613008005_130423APB_FTO_32212 State Bank Of India SBIN0016827 PUTHIYAKAVU 9324
8 Oachira KL1613008005_130423APB_FTO_32212 State Bank Of India SBIN0070056 KARUNAGAPALLY 3330
9 Oachira KL1613008005_130423APB_FTO_32212 State Bank Of India SBIN0070494 ERAVIPURAM 1998
10 Oachira KL1613008005_130423APB_FTO_32212 State Bank Of India SBIN0071008 PSB-KARUNAGAPALLY 999
11 Oachira KL1613008005_130423APB_FTO_32212 Union Bank of India UBIN0914274 Pavumba 1665
12 Oachira KL1613008005_130423APB_FTO_32212 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 2997

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