Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:13:48 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_190823APB_FTO_419475
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-13-008-005-016/6420
(Thazhava) 		1613008005NRG24190820230849106 19/08/2023 Leelamani K 1613008005WL034769 Leelamani K 00078 CNRB0003456 1998 1998 Processed 21/09/2023 5796160671 LEELAMANI K CANARA BANK(508532)
2 Oachira KL-13-008-005-016/6460
(Thazhava) 		1613008005NRG24190820230849108 19/08/2023 Vasantha 1613008005WL034769 Vasantha 00078 CNRB0003456 1998 1998 Processed 21/09/2023 5796160672 VASANTHA P CANARA BANK(508532)
3 Oachira KL-13-008-005-016/6676
(Thazhava) 		1613008005NRG24190820230849111 19/08/2023 Geetha C 1613008005WL034769 Geetha C 00078 CNRB0003456 1998 1998 Processed 21/09/2023 5796160678 GEETHA MANOJ CANARA BANK(508532)
4 Oachira KL-13-008-005-016/6895
(Thazhava) 		1613008005NRG24190820230849113 19/08/2023 Lekha S 1613008005WL034769 Lekha S 00078 CNRB0003456 1998 1998 Processed 21/09/2023 5796160675 LEKHA S CANARA BANK(508532)
5 Oachira KL-13-008-005-016/7041
(Thazhava) 		1613008005NRG24190820230849117 19/08/2023 Sadanandan 1613008005WL034769 Sadanandan 00078 CNRB0003456 1998 1998 Processed 21/09/2023 5796160677 SADANANDAN K K DHANALAXMI BANK(607239)
6 Oachira KL-13-008-005-016/7434
(Thazhava) 		1613008005NRG24190820230849120 19/08/2023 Saleena 1613008005WL034769 Saleena 00078 CNRB0003456 1665 1665 Processed 21/09/2023 5796160674 SALEENA J FEDERAL BANK(607165)
7 Oachira KL-13-008-005-016/7702
(Thazhava) 		1613008005NRG24190820230849121 19/08/2023 Beena B 1613008005WL034769 Beena B 00078 CNRB0003456 1998 1998 Processed 21/09/2023 5796160676 BEENA B CANARA BANK(508532)
8 Oachira KL-13-008-005-016/963
(Thazhava) 		1613008005NRG24190820230849133 19/08/2023 Jayajyothilal 1613008005WL034769 Jayajyothilal 00078 CNRB0003456 1998 1998 Processed 21/09/2023 5796160673 JAYAJYOTHI LAL W O RAVI CANARA BANK(508532)
SubTotal 15651 15651
9 Oachira KL-13-008-005-016/6045
(Thazhava) 		1613008005NRG24190820230849104 19/08/2023 Sudevan 1613008005WL034769 Sudevan 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5796160642 SUDEVAN FEDERAL BANK(607165)
10 Oachira KL-13-008-005-016/7274
(Thazhava) 		1613008005NRG24190820230849119 19/08/2023 Bindukala 1613008005WL034769 Bindukala 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5796160643 BINDUKALA FEDERAL BANK(607165)
SubTotal 3996 3996
11 Oachira KL-13-008-005-016/2381
(Thazhava) 		1613008005NRG24190820230849098 19/08/2023 Radha K 1613008005WL034769 Radha K 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5796160682 RADHA K W O SASIDHARAN CANARA BANK(508532)
12 Oachira KL-13-008-005-016/3909
(Thazhava) 		1613008005NRG24190820230849101 19/08/2023 Hameed kutty 1613008005WL034769 Hameed kutty 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5796160683 Mr. HAMEED KUTTY A INDIAN BANK(607105)
13 Oachira KL-13-008-005-016/4863
(Thazhava) 		1613008005NRG24190820230849102 19/08/2023 Vasantha kumari 1613008005WL034769 Vasantha kumari 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5796160641 Mrs. vasanthakumary INDIAN BANK(607105)
14 Oachira KL-13-008-005-016/6421
(Thazhava) 		1613008005NRG24190820230849107 19/08/2023 K Lalitha 1613008005WL034769 K Lalitha 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5796160681 Mrs. K LALITHA INDIAN BANK(607105)
15 Oachira KL-13-008-005-016/6620
(Thazhava) 		1613008005NRG24190820230849109 19/08/2023 Rajamma 1613008005WL034769 Rajamma 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5796160686 Mrs. V RAJAMMA INDIAN BANK(607105)
16 Oachira KL-13-008-005-016/930
(Thazhava) 		1613008005NRG24190820230849124 19/08/2023 Sasi 1613008005WL034769 Sasi 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5796160685 Mr. Sasi INDIAN BANK(607105)
17 Oachira KL-13-008-005-018/5805
(Thazhava) 		1613008005NRG24190820230849140 19/08/2023 Rajani Kumari 1613008005WL034769 Rajani Kumari 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5796160684 Mrs. RAJANI KUMARI INDIAN BANK(607105)
SubTotal 13320 13320
18 Oachira KL-13-008-005-016/6677
(Thazhava) 		1613008005NRG24190820230849112 19/08/2023 Maniyamma 1613008005WL034769 Maniyamma 00415 SBIN0004405 999 999 Processed 21/09/2023 5796160670 MRS MANIYAMMA WO SOMANATH STATE BANK OF INDIA(508548)
SubTotal 999 999
19 Oachira KL-13-008-005-016/6117
(Thazhava) 		1613008005NRG24190820230849105 19/08/2023 Suhrabeevi 1613008005WL034769 Suhrabeevi 00415 SBIN0070056 1998 1998 Processed 21/09/2023 5796160680 MRS SUHARABEEVI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
20 Oachira KL-13-008-005-005/1332
(Thazhava) 		1613008005NRG24190820230849093 19/08/2023 Arifabeevi 1613008005WL034769 Arifabeevi 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796160644 ARIFABEEVI UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-005-016/12
(Thazhava) 		1613008005NRG24190820230849094 19/08/2023 Sugadamma 1613008005WL034769 Sugadamma 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796160662 SUGADAMMA UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-005-016/1763
(Thazhava) 		1613008005NRG24190820230849095 19/08/2023 Jameela 1613008005WL034769 Jameela 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796160666 JAMEELA UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-005-016/2038
(Thazhava) 		1613008005NRG24190820230849096 19/08/2023 Rema 1613008005WL034769 Rema 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796160658 REMA UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-005-016/2076
(Thazhava) 		1613008005NRG24190820230849097 19/08/2023 Bhasura 1613008005WL034769 Bhasura 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796160652 BHASURA UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-005-016/2868
(Thazhava) 		1613008005NRG24190820230849099 19/08/2023 Bindu 1613008005WL034769 Bindu 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796160667 BINDU UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-005-016/3802
(Thazhava) 		1613008005NRG24190820230849100 19/08/2023 Vijayamma 1613008005WL034769 Vijayamma 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796160668 VIJAYAMMA UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-005-016/5437
(Thazhava) 		1613008005NRG24190820230849103 19/08/2023 Rejitha 1613008005WL034769 Rejitha 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796160669 REJITHA R INDIA POST PAYMENTS BANK LIMITED(508528)
28 Oachira KL-13-008-005-016/69
(Thazhava) 		1613008005NRG24190820230849114 19/08/2023 Maniyamma 1613008005WL034769 Maniyamma 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796160657 MANIYAMMA I I CANARA BANK(508532)
29 Oachira KL-13-008-005-016/7041
(Thazhava) 		1613008005NRG24190820230849116 19/08/2023 Sushama 1613008005WL034769 Sushama 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796160679 SUSHAMA FEDERAL BANK(607165)
30 Oachira KL-13-008-005-016/706
(Thazhava) 		1613008005NRG24190820230849118 19/08/2023 Syamala 1613008005WL034769 Syamala 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796160647 SYAMALA KUMARY HDFC BANK LTD(607152)
31 Oachira KL-13-008-005-016/925
(Thazhava) 		1613008005NRG24190820230849122 19/08/2023 Sathiyamma 1613008005WL034769 Sathiyamma 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796160660 SATHIYAMMA UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-005-016/927
(Thazhava) 		1613008005NRG24190820230849123 19/08/2023 Vasanthakumari 1613008005WL034769 Vasanthakumari 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796160651 VASANTHAKUMARI K UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-005-016/939
(Thazhava) 		1613008005NRG24190820230849125 19/08/2023 Sudha 1613008005WL034769 Sudha 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796160648 SUDHA DHANALAXMI BANK(607239)
34 Oachira KL-13-008-005-016/953
(Thazhava) 		1613008005NRG24190820230849126 19/08/2023 Vijayamma 1613008005WL034769 Vijayamma 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796160655 VIJAYAMMA UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-005-016/954
(Thazhava) 		1613008005NRG24190820230849127 19/08/2023 Minimol 1613008005WL034769 Minimol 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796160661 MINI ALIYAMMA DHANALAXMI BANK(607239)
36 Oachira KL-13-008-005-016/956
(Thazhava) 		1613008005NRG24190820230849128 19/08/2023 Suharban 1613008005WL034769 Suharban 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796160664 SUHARBAN UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-005-016/958
(Thazhava) 		1613008005NRG24190820230849129 19/08/2023 Radhamani 1613008005WL034769 Radhamani 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796160653 RADHAMANI CANARA BANK(508532)
38 Oachira KL-13-008-005-016/960
(Thazhava) 		1613008005NRG24190820230849130 19/08/2023 Rahuma beevi 1613008005WL034769 Rahuma beevi 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796160650 RAHMABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Oachira KL-13-008-005-016/961
(Thazhava) 		1613008005NRG24190820230849131 19/08/2023 Suseela 1613008005WL034769 Suseela 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796160656 SUSEELA K KERALA GRAMIN BANK(607476)
40 Oachira KL-13-008-005-016/962
(Thazhava) 		1613008005NRG24190820230849132 19/08/2023 Leela 1613008005WL034769 Leela 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796160665 LEELA UNION BANK OF INDIA(508500)
41 Oachira KL-13-008-005-016/966
(Thazhava) 		1613008005NRG24190820230849134 19/08/2023 Kamalakshiyamma 1613008005WL034769 Kamalakshiyamma 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796160654 KAMALAKSHIYAMMA UNION BANK OF INDIA(508500)
42 Oachira KL-13-008-005-016/967
(Thazhava) 		1613008005NRG24190820230849135 19/08/2023 Radha 1613008005WL034769 Radha 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796160659 RADHA UNION BANK OF INDIA(508500)
43 Oachira KL-13-008-005-016/969
(Thazhava) 		1613008005NRG24190820230849136 19/08/2023 Komalavalli 1613008005WL034769 Komalavalli 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796160646 KOMALAVALLI UNION BANK OF INDIA(508500)
44 Oachira KL-13-008-005-016/979
(Thazhava) 		1613008005NRG24190820230849137 19/08/2023 Mani 1613008005WL034769 Mani 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796160649 MANI UNION BANK OF INDIA(508500)
45 Oachira KL-13-008-005-016/992
(Thazhava) 		1613008005NRG24190820230849138 19/08/2023 Leela 1613008005WL034769 Leela 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796160663 Mrs. K LEELA INDIAN BANK(607105)
46 Oachira KL-13-008-005-016/995
(Thazhava) 		1613008005NRG24190820230849139 19/08/2023 Remadevi Pillai 1613008005WL034769 Remadevi Pillai 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796160645 RAMADEVI PILLAI UNION BANK OF INDIA(508500)
SubTotal 52614 52614
47 Oachira KL-13-008-005-016/6674
(Thazhava) 		1613008005NRG24190820230849110 19/08/2023 Omana 1613008005WL034769 Omana 00547 DLXB0000032 1998 1998 Processed 21/09/2023 5796160639 OMANA DHANALAXMI BANK(607239)
48 Oachira KL-13-008-005-016/6956
(Thazhava) 		1613008005NRG24190820230849115 19/08/2023 Sreemathy 1613008005WL034769 Sreemathy 00547 DLXB0000032 1998 1998 Processed 21/09/2023 5796160640 MRS SREEMATHY WO UTHAMAN STATE BANK OF INDIA(508548)
SubTotal 3996 3996
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_190823APB_FTO_419475 Canara Bank CNRB0003456 THAZHAVA 15651
2 Oachira KL1613008005_190823APB_FTO_419475 Federal Bank FDRL0001289 THODIYOOR 3996
3 Oachira KL1613008005_190823APB_FTO_419475 Indian Bank IDIB000V048 VAVVAKKAVU 13320
4 Oachira KL1613008005_190823APB_FTO_419475 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 999
5 Oachira KL1613008005_190823APB_FTO_419475 State Bank Of India SBIN0070056 KARUNAGAPALLY 1998
6 Oachira KL1613008005_190823APB_FTO_419475 Union Bank of India UBIN0914274 Pavumba 52614
7 Oachira KL1613008005_190823APB_FTO_419475 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 3996

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