Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:28:24 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_201023APB_FTO_612409
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-13-008-005-001/7706
(Thazhava) 		1613008005NRG24201020231265700 20/10/2023 GEETHA KUMARI T 1613008005WL053160 GEETHA KUMARI T 00176 IDIB000B073 1332 1332 Processed 27/11/2023 8021614202 GEETHA KUMARI T CANARA BANK(508532)
SubTotal 1332 1332
2 Oachira KL-13-008-005-001/123
(Thazhava) 		1613008005NRG24201020231265669 20/10/2023 Saudamini 1613008005WL053160 Saudamini 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8021614208 Mrs. Soudamini INDIAN BANK(607105)
3 Oachira KL-13-008-005-001/1309
(Thazhava) 		1613008005NRG24201020231265670 20/10/2023 R Rajikamani 1613008005WL053160 R Rajikamani 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8021614209 RAJIKAMANI W O UNNIKRISHNAPILLAI CANARA BANK(508532)
4 Oachira KL-13-008-005-001/1312
(Thazhava) 		1613008005NRG24201020231265671 20/10/2023 V Sathi 1613008005WL053160 V Sathi 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8021614206 Mrs. SATHI INDIAN BANK(607105)
5 Oachira KL-13-008-005-001/1314
(Thazhava) 		1613008005NRG24201020231265672 20/10/2023 Vimala Kumari 1613008005WL053160 Vimala Kumari 00176 IDIB000V048 1332 1332 Processed 27/11/2023 8021614205 Mrs. VIMALA KUMARI INDIAN BANK(607105)
6 Oachira KL-13-008-005-001/138
(Thazhava) 		1613008005NRG24201020231265673 20/10/2023 T Devaki 1613008005WL053160 T Devaki 00176 IDIB000V048 1332 1332 Processed 27/11/2023 8021614203 Mrs. T DEVAKI INDIAN BANK(607105)
7 Oachira KL-13-008-005-001/143
(Thazhava) 		1613008005NRG24201020231265674 20/10/2023 Latha Dileep.S 1613008005WL053160 Latha Dileep.S 00176 IDIB000V048 1665 1665 Processed 27/11/2023 8021614204 Mrs. Latha INDIAN BANK(607105)
8 Oachira KL-13-008-005-001/144
(Thazhava) 		1613008005NRG24201020231265675 20/10/2023 Sobha Kumari 1613008005WL053160 Sobha Kumari 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8021614190 Mrs. SOBHA KUMARI INDIAN BANK(607105)
9 Oachira KL-13-008-005-001/151
(Thazhava) 		1613008005NRG24201020231265676 20/10/2023 T Radhamony 1613008005WL053160 T Radhamony 00176 IDIB000V048 1332 1332 Processed 27/11/2023 8021614210 Mrs. Radhamani INDIAN BANK(607105)
10 Oachira KL-13-008-005-001/160
(Thazhava) 		1613008005NRG24201020231265678 20/10/2023 S Ambika 1613008005WL053160 S Ambika 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8021614207 Mrs. AMBIKA . CENTRAL BANK OF INDIA(607115)
11 Oachira KL-13-008-005-001/170
(Thazhava) 		1613008005NRG24201020231265679 20/10/2023 D Prabhavathy 1613008005WL053160 D Prabhavathy 00176 IDIB000V048 666 666 Processed 27/11/2023 8021614216 Mrs. Prabhavathi INDIAN BANK(607105)
12 Oachira KL-13-008-005-001/172
(Thazhava) 		1613008005NRG24201020231265680 20/10/2023 Sudha 1613008005WL053160 Sudha 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8021614211 Mrs. Sudha INDIAN BANK(607105)
13 Oachira KL-13-008-005-001/179
(Thazhava) 		1613008005NRG24201020231265681 20/10/2023 K Chandramathi 1613008005WL053160 K Chandramathi 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8021614217 Mrs. Chandramathy INDIAN BANK(607105)
14 Oachira KL-13-008-005-001/1877
(Thazhava) 		1613008005NRG24201020231265682 20/10/2023 D Vijayamma 1613008005WL053160 D Vijayamma 00176 IDIB000V048 1332 1332 Processed 27/11/2023 8021614212 Mrs. D VIJAYAMMA INDIAN BANK(607105)
15 Oachira KL-13-008-005-001/1882
(Thazhava) 		1613008005NRG24201020231265683 20/10/2023 A Sreelatha 1613008005WL053160 A Sreelatha 00176 IDIB000V048 1665 1665 Processed 27/11/2023 8021614185 Mrs. A SREELATHA INDIAN BANK(607105)
16 Oachira KL-13-008-005-001/1883
(Thazhava) 		1613008005NRG24201020231265684 20/10/2023 S Thankamani 1613008005WL053160 S Thankamani 00176 IDIB000V048 1665 1665 Processed 27/11/2023 8021614213 Mrs. S. THANKAMANI INDIAN BANK(607105)
17 Oachira KL-13-008-005-001/1884
(Thazhava) 		1613008005NRG24201020231265685 20/10/2023 S Suja 1613008005WL053160 S Suja 00176 IDIB000V048 1332 1332 Processed 27/11/2023 8021614214 Mrs. S. SUJA INDIAN BANK(607105)
18 Oachira KL-13-008-005-001/2133
(Thazhava) 		1613008005NRG24201020231265686 20/10/2023 R Devika 1613008005WL053160 R Devika 00176 IDIB000V048 1665 1665 Processed 27/11/2023 8021614201 DEVIKA R CANARA BANK(508532)
19 Oachira KL-13-008-005-001/26
(Thazhava) 		1613008005NRG24201020231265687 20/10/2023 K Maniyamma 1613008005WL053160 K Maniyamma 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8021614215 MANIYAMMA BANK OF INDIA(508505)
20 Oachira KL-13-008-005-001/3034
(Thazhava) 		1613008005NRG24201020231265688 20/10/2023 R Krishnankutty 1613008005WL053160 R Krishnankutty 00176 IDIB000V048 1665 1665 Processed 27/11/2023 8021614186 Mr. R KRISHNAN KUTTY INDIAN BANK(607105)
21 Oachira KL-13-008-005-001/4005
(Thazhava) 		1613008005NRG24201020231265689 20/10/2023 S Maniyamma 1613008005WL053160 S Maniyamma 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8021614187 Mrs. S MANIYAMMA INDIAN BANK(607105)
22 Oachira KL-13-008-005-001/5299
(Thazhava) 		1613008005NRG24201020231265690 20/10/2023 Sudha 1613008005WL053160 Sudha 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8021614199 SUDHA BANK OF INDIA(508505)
23 Oachira KL-13-008-005-001/5512
(Thazhava) 		1613008005NRG24201020231265691 20/10/2023 A Sini 1613008005WL053160 A Sini 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8021614192 Mrs. Sini INDIAN BANK(607105)
24 Oachira KL-13-008-005-001/6073
(Thazhava) 		1613008005NRG24201020231265692 20/10/2023 lekshmikuttyamma 1613008005WL053160 lekshmikuttyamma 00176 IDIB000V048 1665 1665 Processed 27/11/2023 8021614195 Mrs. LAKSHMIKUTTY AMMA INDIAN BANK(607105)
25 Oachira KL-13-008-005-001/6288
(Thazhava) 		1613008005NRG24201020231265693 20/10/2023 OMANA 1613008005WL053160 OMANA 00176 IDIB000V048 666 666 Processed 27/11/2023 8021614200 Mrs. K OMANA INDIAN BANK(607105)
26 Oachira KL-13-008-005-001/6291
(Thazhava) 		1613008005NRG24201020231265694 20/10/2023 SANDHYA 1613008005WL053160 SANDHYA 00176 IDIB000V048 1665 1665 Processed 27/11/2023 8021614196 Mrs. Sandhya INDIAN BANK(607105)
27 Oachira KL-13-008-005-001/6292
(Thazhava) 		1613008005NRG24201020231265695 20/10/2023 gracy kutty 1613008005WL053160 gracy kutty 00176 IDIB000V048 1998 1998 Processed 28/11/2023 8021614194 gracy kutty KERALA STATE CO-OPERATIVE BANK LTD(608165)
28 Oachira KL-13-008-005-001/6660
(Thazhava) 		1613008005NRG24201020231265696 20/10/2023 vijayan 1613008005WL053160 vijayan 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8021614193 Mr. Vijayan INDIAN BANK(607105)
29 Oachira KL-13-008-005-001/73
(Thazhava) 		1613008005NRG24201020231265698 20/10/2023 Omanamma 1613008005WL053160 Omanamma 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8021614218 Mrs. Omanayamma INDIAN BANK(607105)
30 Oachira KL-13-008-005-001/7465
(Thazhava) 		1613008005NRG24201020231265699 20/10/2023 MANJU 1613008005WL053160 MANJU 00176 IDIB000V048 1665 1665 Processed 27/11/2023 8021614198 Mrs. Manju INDIAN BANK(607105)
31 Oachira KL-13-008-005-002/1755
(Thazhava) 		1613008005NRG24201020231265701 20/10/2023 S Jalaja 1613008005WL053160 S Jalaja 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8021614188 Mrs. S JALAJA INDIAN BANK(607105)
32 Oachira KL-13-008-005-002/3423
(Thazhava) 		1613008005NRG24201020231265702 20/10/2023 R Suni 1613008005WL053160 R Suni 00176 IDIB000V048 1665 1665 Processed 27/11/2023 8021614189 SUNI R BANK OF INDIA(508505)
SubTotal 52947 52947
33 Oachira KL-13-008-005-001/157
(Thazhava) 		1613008005NRG24201020231265677 20/10/2023 Salu 1613008005WL053160 Salu 00415 SBIN0070282 1665 1665 Processed 27/11/2023 8021614191 Mrs. A SALU INDIAN BANK(607105)
34 Oachira KL-13-008-005-001/6990
(Thazhava) 		1613008005NRG24201020231265697 20/10/2023 Sivanandan 1613008005WL053160 Sivanandan 00415 SBIN0070282 999 999 Processed 27/11/2023 8021614197 MR SIVANANDAN K STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 56943 56943

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_201023APB_FTO_612409 Indian Bank IDIB000B073 BHARANIKKAVVU 1332
2 Oachira KL1613008005_201023APB_FTO_612409 Indian Bank IDIB000V048 VAVVAKKAVU 52947
3 Oachira KL1613008005_201023APB_FTO_612409 State Bank Of India SBIN0070282 OACHIRA 2664

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