Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:05:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_041223APB_FTO_783752
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-13-008-005-010/6716
(Thazhava) 		1613008005NRG24041220231610748 04/12/2023 ASHA 1613008005WL068728 ASHA 00078 CNRB0003456 1665 1665 Processed 01/02/2024 9911201061 ASHA R KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
2 Oachira KL-13-008-005-010/6467
(Thazhava) 		1613008005NRG24041220231610746 04/12/2023 nija 1613008005WL068728 nija 00127 FDRL0001289 1665 1665 Processed 01/02/2024 9911201031 NIJA . FEDERAL BANK(607165)
SubTotal 1665 1665
3 Oachira KL-13-008-005-005/5924
(Thazhava) 		1613008005NRG24041220231610709 04/12/2023 JAYALEKSHMI 1613008005WL068728 JAYALEKSHMI 00468 UBIN0914274 999 999 Processed 01/02/2024 9911201060 JAYALEKSHMI UNION BANK OF INDIA(508500)
4 Oachira KL-13-008-005-005/7150
(Thazhava) 		1613008005NRG24041220231610710 04/12/2023 Sini 1613008005WL068728 Sini 00468 UBIN0914274 1332 1332 Processed 01/02/2024 9911201074 SINIMOL P UNION BANK OF INDIA(508500)
5 Oachira KL-13-008-005-008/1853
(Thazhava) 		1613008005NRG24041220231610711 04/12/2023 Remani R 1613008005WL068728 Remani R 00468 UBIN0914274 1665 1665 Processed 01/02/2024 9911201037 RAMANI R FEDERAL BANK(607165)
6 Oachira KL-13-008-005-010/1890
(Thazhava) 		1613008005NRG24041220231610712 04/12/2023 Nirmala 1613008005WL068728 Nirmala 00468 UBIN0914274 1665 1665 Processed 01/02/2024 9911201045 NIRMALA K UNION BANK OF INDIA(508500)
7 Oachira KL-13-008-005-010/2044
(Thazhava) 		1613008005NRG24041220231610713 04/12/2023 Sunitha S 1613008005WL068728 Sunitha S 00468 UBIN0914274 1665 1665 Processed 01/02/2024 9911201033 SUNITHA S UNION BANK OF INDIA(508500)
8 Oachira KL-13-008-005-010/2088
(Thazhava) 		1613008005NRG24041220231610714 04/12/2023 babu 1613008005WL068728 babu 00468 UBIN0914274 1665 1665 Processed 01/02/2024 9911201053 BABU UNION BANK OF INDIA(508500)
9 Oachira KL-13-008-005-010/2119
(Thazhava) 		1613008005NRG24041220231610715 04/12/2023 Ramanyamma R 1613008005WL068728 Ramanyamma R 00468 UBIN0914274 1332 1332 Processed 01/02/2024 9911201068 RAMANI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Oachira KL-13-008-005-010/2451
(Thazhava) 		1613008005NRG24041220231610716 04/12/2023 Leela E 1613008005WL068728 Leela E 00468 UBIN0914274 1665 1665 Processed 01/02/2024 9911201048 LEELA UNION BANK OF INDIA(508500)
11 Oachira KL-13-008-005-010/2553
(Thazhava) 		1613008005NRG24041220231610717 04/12/2023 Suja R 1613008005WL068728 Suja R 00468 UBIN0914274 1332 1332 Processed 01/02/2024 9911201049 SUJA R HDFC BANK LTD(607152)
12 Oachira KL-13-008-005-010/2557
(Thazhava) 		1613008005NRG24041220231610718 04/12/2023 Suma R 1613008005WL068728 Suma R 00468 UBIN0914274 1665 1665 Processed 01/02/2024 9911201047 SUMA R UNION BANK OF INDIA(508500)
13 Oachira KL-13-008-005-010/2751
(Thazhava) 		1613008005NRG24041220231610719 04/12/2023 Nirmala K O 1613008005WL068728 Nirmala K O 00468 UBIN0914274 1665 1665 Processed 01/02/2024 9911201066 NIRMALA K O UNION BANK OF INDIA(508500)
14 Oachira KL-13-008-005-010/2765
(Thazhava) 		1613008005NRG24041220231610720 04/12/2023 Bindhu 1613008005WL068728 Bindhu 00468 UBIN0914274 999 999 Processed 01/02/2024 9911201054 BINDHU B UNION BANK OF INDIA(508500)
15 Oachira KL-13-008-005-010/2904
(Thazhava) 		1613008005NRG24041220231610721 04/12/2023 Bhanumathy 1613008005WL068728 Bhanumathy 00468 UBIN0914274 1665 1665 Processed 01/02/2024 9911201050 BHANUMATHY UNION BANK OF INDIA(508500)
16 Oachira KL-13-008-005-010/2908
(Thazhava) 		1613008005NRG24041220231610722 04/12/2023 Ambika D 1613008005WL068728 Ambika D 00468 UBIN0914274 1332 1332 Processed 01/02/2024 9911201034 AMBIKA CANARA BANK(508532)
17 Oachira KL-13-008-005-010/3840
(Thazhava) 		1613008005NRG24041220231610723 04/12/2023 Reshmi Murali 1613008005WL068728 Reshmi Murali 00468 UBIN0914274 1665 1665 Processed 01/02/2024 9911201072 RESHMI MURALI UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-005-010/406
(Thazhava) 		1613008005NRG24041220231610724 04/12/2023 Leela D 1613008005WL068728 Leela D 00468 UBIN0914274 1332 1332 Processed 01/02/2024 9911201038 LEELA D UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-005-010/411
(Thazhava) 		1613008005NRG24041220231610725 04/12/2023 Omana 1613008005WL068728 Omana 00468 UBIN0914274 1665 1665 Processed 01/02/2024 9911201039 OMANA UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-005-010/412
(Thazhava) 		1613008005NRG24041220231610726 04/12/2023 Geetha R 1613008005WL068728 Geetha R 00468 UBIN0914274 1665 1665 Processed 01/02/2024 9911201040 GEETHA UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-005-010/4243
(Thazhava) 		1613008005NRG24041220231610727 04/12/2023 Chellamma 1613008005WL068728 Chellamma 00468 UBIN0914274 1332 1332 Processed 01/02/2024 9911201032 CHELLAMMA CANARA BANK(508532)
22 Oachira KL-13-008-005-010/428
(Thazhava) 		1613008005NRG24041220231610728 04/12/2023 Maniyamma L 1613008005WL068728 Maniyamma L 00468 UBIN0914274 333 333 Processed 01/02/2024 9911201046 Maniyamma L KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Oachira KL-13-008-005-010/433
(Thazhava) 		1613008005NRG24041220231610729 04/12/2023 Leelammal T 1613008005WL068728 Leelammal T 00468 UBIN0914274 1665 1665 Processed 01/02/2024 9911201041 LEELAMMAL UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-005-010/434
(Thazhava) 		1613008005NRG24041220231610730 04/12/2023 Geetha Kumari S 1613008005WL068728 Geetha Kumari S 00468 UBIN0914274 1665 1665 Processed 01/02/2024 9911201035 GEETHAKUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
25 Oachira KL-13-008-005-010/450
(Thazhava) 		1613008005NRG24041220231610731 04/12/2023 Chandrika J 1613008005WL068728 Chandrika J 00468 UBIN0914274 1665 1665 Processed 01/02/2024 9911201051 CHANDRIKA J UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-005-010/458
(Thazhava) 		1613008005NRG24041220231610732 04/12/2023 Jagadamma 1613008005WL068728 Jagadamma 00468 UBIN0914274 1665 1665 Processed 01/02/2024 9911201042 JAGADAMMA UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-005-010/460
(Thazhava) 		1613008005NRG24041220231610733 04/12/2023 Ramachandran 1613008005WL068728 Ramachandran 00468 UBIN0914274 999 999 Processed 01/02/2024 9911201052 RAMACHANDRAN UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-005-010/463
(Thazhava) 		1613008005NRG24041220231610734 04/12/2023 Omana 1613008005WL068728 Omana 00468 UBIN0914274 1665 1665 Processed 01/02/2024 9911201043 OMANA UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-005-010/464
(Thazhava) 		1613008005NRG24041220231610735 04/12/2023 Rajamma 1613008005WL068728 Rajamma 00468 UBIN0914274 666 666 Processed 01/02/2024 9911201044 RAJAMMA UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-005-010/467
(Thazhava) 		1613008005NRG24041220231610736 04/12/2023 Syamala K Pillai 1613008005WL068728 Syamala K Pillai 00468 UBIN0914274 1665 1665 Processed 01/02/2024 9911201036 SYAMALA K PILLAI UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-005-010/468
(Thazhava) 		1613008005NRG24041220231610737 04/12/2023 Bhaskaran 1613008005WL068728 Bhaskaran 00468 UBIN0914274 1665 1665 Processed 01/02/2024 9911201067 BHASKARAN UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-005-010/5304
(Thazhava) 		1613008005NRG24041220231610738 04/12/2023 Narayanan 1613008005WL068728 Narayanan 00468 UBIN0914274 1665 1665 Processed 01/02/2024 9911201075 NARAYANAN INDIA POST PAYMENTS BANK LIMITED(508528)
33 Oachira KL-13-008-005-010/5498
(Thazhava) 		1613008005NRG24041220231610739 04/12/2023 Radhamma 1613008005WL068728 Radhamma 00468 UBIN0914274 1665 1665 Processed 01/02/2024 9911201056 RADHA UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-005-010/5566
(Thazhava) 		1613008005NRG24041220231610740 04/12/2023 Tharamol S 1613008005WL068728 Tharamol S 00468 UBIN0914274 1665 1665 Processed 01/02/2024 9911201055 THARAMOL S UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-005-010/5858
(Thazhava) 		1613008005NRG24041220231610741 04/12/2023 vijayan 1613008005WL068728 vijayan 00468 UBIN0914274 1665 1665 Processed 01/02/2024 9911201062 VIJAYAN UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-005-010/6080
(Thazhava) 		1613008005NRG24041220231610742 04/12/2023 sindhu 1613008005WL068728 sindhu 00468 UBIN0914274 1665 1665 Processed 01/02/2024 9911201059 SINDHU P UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-005-010/6303
(Thazhava) 		1613008005NRG24041220231610743 04/12/2023 Rohini 1613008005WL068728 Rohini 00468 UBIN0914274 1665 1665 Processed 01/02/2024 9911201064 ROHINI UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-005-010/6315
(Thazhava) 		1613008005NRG24041220231610744 04/12/2023 ARUNDATHY 1613008005WL068728 ARUNDATHY 00468 UBIN0914274 1665 1665 Processed 01/02/2024 9911201057 ARUNDATHY UNION BANK OF INDIA(508500)
39 Oachira KL-13-008-005-010/6466
(Thazhava) 		1613008005NRG24041220231610745 04/12/2023 suma 1613008005WL068728 suma 00468 UBIN0914274 1665 1665 Processed 01/02/2024 9911201058 SUMA T G UNION BANK OF INDIA(508500)
40 Oachira KL-13-008-005-010/6653
(Thazhava) 		1613008005NRG24041220231610747 04/12/2023 sujimol 1613008005WL068728 sujimol 00468 UBIN0914274 1665 1665 Processed 01/02/2024 9911201071 SIJIMOL UNION BANK OF INDIA(508500)
41 Oachira KL-13-008-005-010/6718
(Thazhava) 		1613008005NRG24041220231610749 04/12/2023 SIVADHASAN 1613008005WL068728 SIVADHASAN 00468 UBIN0914274 1332 1332 Processed 01/02/2024 9911201069 SIVADASAN UNION BANK OF INDIA(508500)
42 Oachira KL-13-008-005-010/6933
(Thazhava) 		1613008005NRG24041220231610750 04/12/2023 Lijimol 1613008005WL068728 Lijimol 00468 UBIN0914274 1665 1665 Processed 01/02/2024 9911201070 LIJIMOL UNION BANK OF INDIA(508500)
43 Oachira KL-13-008-005-010/7326
(Thazhava) 		1613008005NRG24041220231610751 04/12/2023 Vijayan V 1613008005WL068728 Vijayan V 00468 UBIN0914274 999 999 Processed 01/02/2024 9911201063 VIJAYAN V UNION BANK OF INDIA(508500)
44 Oachira KL-13-008-005-010/7435
(Thazhava) 		1613008005NRG24041220231610752 04/12/2023 Usha 1613008005WL068728 Usha 00468 UBIN0914274 1665 1665 Processed 01/02/2024 9911201065 USHA UNION BANK OF INDIA(508500)
45 Oachira KL-13-008-005-010/7436
(Thazhava) 		1613008005NRG24041220231610753 04/12/2023 Thankachi 1613008005WL068728 Thankachi 00468 UBIN0914274 999 999 Processed 01/02/2024 9911201073 THANKACHI . UNION BANK OF INDIA(508500)
SubTotal 63603 63603
Total 66933 66933

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_041223APB_FTO_783752 Canara Bank CNRB0003456 THAZHAVA 1665
2 Oachira KL1613008005_041223APB_FTO_783752 Federal Bank FDRL0001289 THODIYOOR 1665
3 Oachira KL1613008005_041223APB_FTO_783752 Union Bank of India UBIN0914274 Pavumba 63603

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