Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:52:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_140823APB_FTO_402091
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-13-008-005-018/1033
(Thazhava) 		1613008005NRG24140820230799713 14/08/2023 Laila Beevi A 1613008005WL032941 Laila Beevi A 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5799930504 LAILABEEVI A FEDERAL BANK(607165)
SubTotal 1998 1998
2 Oachira KL-13-008-005-018/7277
(Thazhava) 		1613008005NRG24140820230799753 14/08/2023 Leela 1613008005WL032941 Leela 00176 IDIB000T061 1665 1665 Processed 21/09/2023 5799930523 Mrs. LEELA . INDIAN BANK(607105)
SubTotal 1665 1665
3 Oachira KL-13-008-005-015/1050
(Thazhava) 		1613008005NRG24140820230799702 14/08/2023 Radhamoniamma 1613008005WL032941 Radhamoniamma 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5799930494 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
4 Oachira KL-13-008-005-015/1055
(Thazhava) 		1613008005NRG24140820230799703 14/08/2023 J Radhamma 1613008005WL032941 J Radhamma 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799930497 Mrs. Radhamma INDIAN BANK(607105)
5 Oachira KL-13-008-005-015/1056
(Thazhava) 		1613008005NRG24140820230799704 14/08/2023 K Kamalamma 1613008005WL032941 K Kamalamma 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5799930501 Mrs. KAMALAMMA . INDIAN BANK(607105)
6 Oachira KL-13-008-005-017/1325
(Thazhava) 		1613008005NRG24140820230799705 14/08/2023 maniyamma 1613008005WL032941 maniyamma 00176 IDIB000V048 999 999 Processed 21/09/2023 5799930514 Mrs. K MANYAMMA INDIAN BANK(607105)
7 Oachira KL-13-008-005-017/2740
(Thazhava) 		1613008005NRG24140820230799706 14/08/2023 K K Radhamony 1613008005WL032941 K K Radhamony 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799930518 Mrs. K K RADHAMANI INDIAN BANK(607105)
8 Oachira KL-13-008-005-017/3173
(Thazhava) 		1613008005NRG24140820230799707 14/08/2023 Thulasi 1613008005WL032941 Thulasi 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5799930519 MRS JTHULASI MANIYAN ACHARI STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-005-017/847
(Thazhava) 		1613008005NRG24140820230799708 14/08/2023 Maniyamma S 1613008005WL032941 Maniyamma S 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799930480 Mrs. S MANIYAMMA INDIAN BANK(607105)
10 Oachira KL-13-008-005-018/1029
(Thazhava) 		1613008005NRG24140820230799709 14/08/2023 O Sarojini 1613008005WL032941 O Sarojini 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5799930526 Mrs. Sarojini INDIAN BANK(607105)
11 Oachira KL-13-008-005-018/1031
(Thazhava) 		1613008005NRG24140820230799711 14/08/2023 K Retnamma 1613008005WL032941 K Retnamma 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799930482 RATNAMMA DHANALAXMI BANK(607239)
12 Oachira KL-13-008-005-018/1032
(Thazhava) 		1613008005NRG24140820230799712 14/08/2023 M Sujatha 1613008005WL032941 M Sujatha 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799930493 SUJATHA DHANALAXMI BANK(607239)
13 Oachira KL-13-008-005-018/1036
(Thazhava) 		1613008005NRG24140820230799715 14/08/2023 S Kanakamma 1613008005WL032941 S Kanakamma 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799930492 Mrs. S KANAKAMMA INDIAN BANK(607105)
14 Oachira KL-13-008-005-018/1040
(Thazhava) 		1613008005NRG24140820230799716 14/08/2023 R Usha 1613008005WL032941 R Usha 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799930495 MRS USHA R STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-005-018/1057
(Thazhava) 		1613008005NRG24140820230799717 14/08/2023 Nalini 1613008005WL032941 Nalini 00176 IDIB000V048 1998 1998 Processed 22/09/2023 5799930499 NALINI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Oachira KL-13-008-005-018/1069
(Thazhava) 		1613008005NRG24140820230799718 14/08/2023 M Ramanamma 1613008005WL032941 M Ramanamma 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799930503 RAMANAMMA DHANALAXMI BANK(607239)
17 Oachira KL-13-008-005-018/1070
(Thazhava) 		1613008005NRG24140820230799719 14/08/2023 Sarojini 1613008005WL032941 Sarojini 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799930484 SAROJINI DHANALAXMI BANK(607239)
18 Oachira KL-13-008-005-018/1073
(Thazhava) 		1613008005NRG24140820230799720 14/08/2023 Sajeeda 1613008005WL032941 Sajeeda 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799930496 Mrs. Sajida INDIAN BANK(607105)
19 Oachira KL-13-008-005-018/1075
(Thazhava) 		1613008005NRG24140820230799721 14/08/2023 M Bindu 1613008005WL032941 M Bindu 00176 IDIB000V048 1998 1998 Processed 22/09/2023 5799930502 BINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
20 Oachira KL-13-008-005-018/1076
(Thazhava) 		1613008005NRG24140820230799722 14/08/2023 Ponnamma 1613008005WL032941 Ponnamma 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799930485 Mrs. PONNAMMA INDIAN BANK(607105)
21 Oachira KL-13-008-005-018/1078
(Thazhava) 		1613008005NRG24140820230799723 14/08/2023 Vijayalekshmi 1613008005WL032941 Vijayalekshmi 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799930486 VIJAYALAKSHMI UCO BANK(607066)
22 Oachira KL-13-008-005-018/1079
(Thazhava) 		1613008005NRG24140820230799724 14/08/2023 Geetha 1613008005WL032941 Geetha 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799930489 GEETHA DHANALAXMI BANK(607239)
23 Oachira KL-13-008-005-018/1090
(Thazhava) 		1613008005NRG24140820230799725 14/08/2023 Lekshmi kutty 1613008005WL032941 Lekshmi kutty 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799930487 Mrs. K LEKSHMI KUTTY INDIAN BANK(607105)
24 Oachira KL-13-008-005-018/1092
(Thazhava) 		1613008005NRG24140820230799726 14/08/2023 D Pushpalatha 1613008005WL032941 D Pushpalatha 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799930483 Mrs. D PUSHPALATHA INDIAN BANK(607105)
25 Oachira KL-13-008-005-018/1095
(Thazhava) 		1613008005NRG24140820230799727 14/08/2023 Ushakumari 1613008005WL032941 Ushakumari 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799930498 Mrs. usha kumari INDIAN BANK(607105)
26 Oachira KL-13-008-005-018/1837
(Thazhava) 		1613008005NRG24140820230799728 14/08/2023 N Thulasi 1613008005WL032941 N Thulasi 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799930500 Mrs. Thulasi INDIAN BANK(607105)
27 Oachira KL-13-008-005-018/1848
(Thazhava) 		1613008005NRG24140820230799729 14/08/2023 Sumangala K 1613008005WL032941 Sumangala K 00176 IDIB000V048 1998 1998 Processed 22/09/2023 5799930478 SUMANGALA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Oachira KL-13-008-005-018/1849
(Thazhava) 		1613008005NRG24140820230799730 14/08/2023 B Usha 1613008005WL032941 B Usha 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799930490 USHA DHANALAXMI BANK(607239)
29 Oachira KL-13-008-005-018/1852
(Thazhava) 		1613008005NRG24140820230799731 14/08/2023 K Radha 1613008005WL032941 K Radha 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5799930488 Mrs. K. RADHA INDIAN BANK(607105)
30 Oachira KL-13-008-005-018/1870
(Thazhava) 		1613008005NRG24140820230799732 14/08/2023 Valsala 1613008005WL032941 Valsala 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799930491 Ms. A VALSALA INDIAN BANK(607105)
31 Oachira KL-13-008-005-018/1871
(Thazhava) 		1613008005NRG24140820230799733 14/08/2023 Lalitha B 1613008005WL032941 Lalitha B 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799930479 Mrs. Lalitha INDIAN BANK(607105)
32 Oachira KL-13-008-005-018/2216
(Thazhava) 		1613008005NRG24140820230799734 14/08/2023 Ammini Bahuleyan 1613008005WL032941 Ammini Bahuleyan 00176 IDIB000V048 1998 1998 Processed 22/09/2023 5799930515 AMMINI P INDIA POST PAYMENTS BANK LIMITED(508528)
33 Oachira KL-13-008-005-018/2344
(Thazhava) 		1613008005NRG24140820230799735 14/08/2023 T Girija 1613008005WL032941 T Girija 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799930517 Mrs. Girija INDIAN BANK(607105)
34 Oachira KL-13-008-005-018/3108
(Thazhava) 		1613008005NRG24140820230799737 14/08/2023 RENJUSHA 1613008005WL032941 RENJUSHA 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5799930530 Mrs. Renjusha INDIAN BANK(607105)
35 Oachira KL-13-008-005-018/3158
(Thazhava) 		1613008005NRG24140820230799738 14/08/2023 B Omanayamma 1613008005WL032941 B Omanayamma 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799930516 OMANAYAMMA DHANALAXMI BANK(607239)
36 Oachira KL-13-008-005-018/3827
(Thazhava) 		1613008005NRG24140820230799739 14/08/2023 V Vidya 1613008005WL032941 V Vidya 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799930521 Mrs. Vidya V INDIAN BANK(607105)
37 Oachira KL-13-008-005-018/4249
(Thazhava) 		1613008005NRG24140820230799740 14/08/2023 N Rajamma 1613008005WL032941 N Rajamma 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799930522 Mrs. N RAJAMMA INDIAN BANK(607105)
38 Oachira KL-13-008-005-018/4307
(Thazhava) 		1613008005NRG24140820230799741 14/08/2023 Reeja 1613008005WL032941 Reeja 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799930481 Mrs. REEJA INDIAN BANK(607105)
39 Oachira KL-13-008-005-018/4636
(Thazhava) 		1613008005NRG24140820230799742 14/08/2023 G Sindhu 1613008005WL032941 G Sindhu 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799930524 SINDHU G DHANALAXMI BANK(607239)
40 Oachira KL-13-008-005-018/4656
(Thazhava) 		1613008005NRG24140820230799743 14/08/2023 Sushama 1613008005WL032941 Sushama 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799930520 SUSHAMA FEDERAL BANK(607165)
41 Oachira KL-13-008-005-018/5069
(Thazhava) 		1613008005NRG24140820230799745 14/08/2023 S Sindhu 1613008005WL032941 S Sindhu 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799930527 Mrs. Sindhu S INDIAN BANK(607105)
42 Oachira KL-13-008-005-018/5910
(Thazhava) 		1613008005NRG24140820230799746 14/08/2023 Geetha S 1613008005WL032941 Geetha S 00176 IDIB000V048 1665 1665 Processed 22/09/2023 5799930528 GEETHA S INDIA POST PAYMENTS BANK LIMITED(508528)
43 Oachira KL-13-008-005-018/6185
(Thazhava) 		1613008005NRG24140820230799748 14/08/2023 Raji L 1613008005WL032941 Raji L 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5799930529 Mrs. RAJI L INDIAN BANK(607105)
44 Oachira KL-13-008-005-018/6216
(Thazhava) 		1613008005NRG24140820230799749 14/08/2023 Archana U 1613008005WL032941 Archana U 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799930525 Ms. archana INDIAN BANK(607105)
45 Oachira KL-13-008-005-018/7016
(Thazhava) 		1613008005NRG24140820230799751 14/08/2023 Swathy S 1613008005WL032941 Swathy S 00176 IDIB000V048 1998 1998 Processed 22/09/2023 5799930531 SWATHYS INDIA POST PAYMENTS BANK LIMITED(508528)
46 Oachira KL-13-008-005-018/7467
(Thazhava) 		1613008005NRG24140820230799755 14/08/2023 Ushakumari 1613008005WL032941 Ushakumari 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799930533 NO NAME STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-005-018/7650
(Thazhava) 		1613008005NRG24140820230799758 14/08/2023 Thushara U 1613008005WL032941 Thushara U 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5799930532 Ms. Thushara U INDIAN BANK(607105)
SubTotal 85581 85581
48 Oachira KL-13-008-005-018/7649
(Thazhava) 		1613008005NRG24140820230799757 14/08/2023 Remya R 1613008005WL032941 Remya R 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5799930505 MRS REMYA REMYA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
49 Oachira KL-13-008-005-018/1035
(Thazhava) 		1613008005NRG24140820230799714 14/08/2023 Vijaya Lekshmi 1613008005WL032941 Vijaya Lekshmi 00415 SBIN0016827 1665 1665 Processed 21/09/2023 5799930512 VIJAYA LEKSHMI DHANALAXMI BANK(607239)
50 Oachira KL-13-008-005-018/3107
(Thazhava) 		1613008005NRG24140820230799736 14/08/2023 Thankamani 1613008005WL032941 Thankamani 00415 SBIN0016827 1998 1998 Processed 22/09/2023 5799930509 THANKAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Oachira KL-13-008-005-018/5043
(Thazhava) 		1613008005NRG24140820230799744 14/08/2023 Mini Kumari 1613008005WL032941 Mini Kumari 00415 SBIN0016827 999 999 Processed 21/09/2023 5799930510 MR MINI KUMARI STATE BANK OF INDIA(508548)
52 Oachira KL-13-008-005-018/5911
(Thazhava) 		1613008005NRG24140820230799747 14/08/2023 Arifa 1613008005WL032941 Arifa 00415 SBIN0016827 1998 1998 Processed 21/09/2023 5799930508 MRS ARIFA CO SHAMS STATE BANK OF INDIA(508548)
53 Oachira KL-13-008-005-018/6771
(Thazhava) 		1613008005NRG24140820230799750 14/08/2023 Suja 1613008005WL032941 Suja 00415 SBIN0016827 1665 1665 Processed 21/09/2023 5799930507 MRS SUJA WO VENU K STATE BANK OF INDIA(508548)
54 Oachira KL-13-008-005-018/7017
(Thazhava) 		1613008005NRG24140820230799752 14/08/2023 Nisa A 1613008005WL032941 Nisa A 00415 SBIN0016827 1998 1998 Processed 21/09/2023 5799930511 MRS NIZAA STATE BANK OF INDIA(508548)
55 Oachira KL-13-008-005-018/7340
(Thazhava) 		1613008005NRG24140820230799754 14/08/2023 Athira 1613008005WL032941 Athira 00415 SBIN0016827 666 666 Processed 21/09/2023 5799930513 ATHIRA DHANALAXMI BANK(607239)
56 Oachira KL-13-008-005-018/7468
(Thazhava) 		1613008005NRG24140820230799756 14/08/2023 Chinnu 1613008005WL032941 Chinnu 00415 SBIN0016827 1998 1998 Processed 21/09/2023 5799930506 MRS CHINNU V S STATE BANK OF INDIA(508548)
SubTotal 12987 12987
57 Oachira KL-13-008-005-018/1030
(Thazhava) 		1613008005NRG24140820230799710 14/08/2023 A Lalitha 1613008005WL032941 A Lalitha 00547 DLXB0000032 1998 1998 Processed 22/09/2023 5799930477 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
Total 106227 106227

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_140823APB_FTO_402091 Federal Bank FDRL0001289 THODIYOOR 1998
2 Oachira KL1613008005_140823APB_FTO_402091 Indian Bank IDIB000T061 THEVALAKKARA 1665
3 Oachira KL1613008005_140823APB_FTO_402091 Indian Bank IDIB000V048 VAVVAKKAVU 85581
4 Oachira KL1613008005_140823APB_FTO_402091 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1998
5 Oachira KL1613008005_140823APB_FTO_402091 State Bank Of India SBIN0016827 PUTHIYAKAVU 12987
6 Oachira KL1613008005_140823APB_FTO_402091 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 1998

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