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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:31:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_191223APB_FTO_854465
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-13-008-005-016/1005
(Thazhava) 		1613008005NRG24191220231722988 19/12/2023 Chandran Pillai 1613008005WL074194 Chandran Pillai 00078 CNRB0003456 1665 1665 Processed 12/03/2024 1679369714 Chandran Pillai KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Oachira KL-13-008-005-016/6076
(Thazhava) 		1613008005NRG24191220231723006 19/12/2023 Suja 1613008005WL074194 Suja 00078 CNRB0003456 1332 1332 Processed 12/03/2024 1679369729 SUJA U CANARA BANK(508532)
SubTotal 2997 2997
3 Oachira KL-13-008-005-003/3071
(Thazhava) 		1613008005NRG24191220231722984 19/12/2023 Mini S 1613008005WL074194 Mini S 00103 KSBK0001142 1665 1665 Processed 12/03/2024 1679369715 Mini S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1665 1665
4 Oachira KL-13-008-005-016/6136
(Thazhava) 		1613008005NRG24191220231723007 19/12/2023 Jasmin 1613008005WL074194 Jasmin 00127 FDRL0001289 1332 1332 Processed 12/03/2024 1679369718 JASMINE FEDERAL BANK(607165)
5 Oachira KL-13-008-005-016/6807
(Thazhava) 		1613008005NRG24191220231723009 19/12/2023 Sasikala R 1613008005WL074194 Sasikala R 00127 FDRL0001289 1998 1998 Processed 12/03/2024 1679369717 SASIKALA R FEDERAL BANK(607165)
6 Oachira KL-13-008-005-016/7480
(Thazhava) 		1613008005NRG24191220231723010 19/12/2023 Vasantha Kumari Amma S 1613008005WL074194 Vasantha Kumari Amma S 00127 FDRL0001289 1998 1998 Processed 12/03/2024 1679369716 VASANTHA KUMARI AMMA B FEDERAL BANK(607165)
SubTotal 5328 5328
7 Oachira KL-13-008-005-001/153
(Thazhava) 		1613008005NRG24191220231722983 19/12/2023 Naseema 1613008005WL074194 Naseema 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1679369710 Mrs. M NAZEEMA INDIAN BANK(607105)
8 Oachira KL-13-008-005-016/2075
(Thazhava) 		1613008005NRG24191220231722994 19/12/2023 Pathumma Kunju 1613008005WL074194 Pathumma Kunju 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1679369713 Mrs. Pathumma Kunju INDIAN BANK(607105)
9 Oachira KL-13-008-005-016/5401
(Thazhava) 		1613008005NRG24191220231723004 19/12/2023 Usha 1613008005WL074194 Usha 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1679369712 Mrs. Usha INDIAN BANK(607105)
10 Oachira KL-13-008-005-016/5892
(Thazhava) 		1613008005NRG24191220231723005 19/12/2023 Sindhu 1613008005WL074194 Sindhu 00176 IDIB000V048 333 333 Processed 12/03/2024 1679369730 Mrs. Sindhu INDIAN BANK(607105)
11 Oachira KL-13-008-005-016/970
(Thazhava) 		1613008005NRG24191220231723019 19/12/2023 Devakiyamma 1613008005WL074194 Devakiyamma 00176 IDIB000V048 1665 1665 Processed 12/03/2024 1679369711 Devakiyamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Oachira KL-13-008-005-016/999
(Thazhava) 		1613008005NRG24191220231723030 19/12/2023 Vijayalakshmi 1613008005WL074194 Vijayalakshmi 00176 IDIB000V048 1332 1332 Processed 12/03/2024 1679369731 Mrs. Vijayalekshmi INDIAN BANK(607105)
SubTotal 9324 9324
13 Oachira KL-13-008-005-016/6675
(Thazhava) 		1613008005NRG24191220231723008 19/12/2023 Sobhana 1613008005WL074194 Sobhana 00415 SBIN0004405 1998 1998 Processed 12/03/2024 1679369728 MRS SHOBANA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
14 Oachira KL-13-008-005-016/987
(Thazhava) 		1613008005NRG24191220231723025 19/12/2023 Asha 1613008005WL074194 Asha 00415 SBIN0016827 1998 1998 Processed 12/03/2024 1679369727 MRS ASHA N STATE BANK OF INDIA(508548)
SubTotal 1998 1998
15 Oachira KL-13-008-005-016/1001
(Thazhava) 		1613008005NRG24191220231722985 19/12/2023 Saraswathyamma P 1613008005WL074194 Saraswathyamma P 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1679369751 SARASWATHYAMMA P UNION BANK OF INDIA(508500)
16 Oachira KL-13-008-005-016/1003
(Thazhava) 		1613008005NRG24191220231722986 19/12/2023 Radhadeviyamma B 1613008005WL074194 Radhadeviyamma B 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1679369743 RADHADEVIYAMMA B UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-005-016/1004
(Thazhava) 		1613008005NRG24191220231722987 19/12/2023 Geetha Bai 1613008005WL074194 Geetha Bai 00468 UBIN0914274 1332 1332 Processed 12/03/2024 1679369735 GEETHA BHAI CANARA BANK(508532)
18 Oachira KL-13-008-005-016/1251
(Thazhava) 		1613008005NRG24191220231722989 19/12/2023 Anitha 1613008005WL074194 Anitha 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1679369737 MR ANITHA WIFE OF KRISHNANKUTTY STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-005-016/1572
(Thazhava) 		1613008005NRG24191220231722990 19/12/2023 Vijayamma D 1613008005WL074194 Vijayamma D 00468 UBIN0914274 1665 1665 Processed 12/03/2024 1679369749 VIJAYAMMA D UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-005-016/1896
(Thazhava) 		1613008005NRG24191220231722991 19/12/2023 Radhamaniyamma 1613008005WL074194 Radhamaniyamma 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1679369739 RADHAMANI AMMA CANARA BANK(508532)
21 Oachira KL-13-008-005-016/1998
(Thazhava) 		1613008005NRG24191220231722992 19/12/2023 Vasantha Kumari 1613008005WL074194 Vasantha Kumari 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1679369734 VASANTHA KUMARI UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-005-016/2074
(Thazhava) 		1613008005NRG24191220231722993 19/12/2023 Ambily 1613008005WL074194 Ambily 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1679369744 Mrs. Ambily INDIAN BANK(607105)
23 Oachira KL-13-008-005-016/2077
(Thazhava) 		1613008005NRG24191220231722995 19/12/2023 Prabhallakumari P 1613008005WL074194 Prabhallakumari P 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1679369747 PRABHALLAKUMARI P UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-005-016/2454
(Thazhava) 		1613008005NRG24191220231722996 19/12/2023 Remani 1613008005WL074194 Remani 00468 UBIN0914274 999 999 Processed 12/03/2024 1679369740 REMANI UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-005-016/2673
(Thazhava) 		1613008005NRG24191220231722997 19/12/2023 Mangala 1613008005WL074194 Mangala 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1679369746 MANGALAYAMMA UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-005-016/3527
(Thazhava) 		1613008005NRG24191220231722998 19/12/2023 Thankamani 1613008005WL074194 Thankamani 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1679369733 THANKAMANI UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-005-016/3534
(Thazhava) 		1613008005NRG24191220231722999 19/12/2023 Bharathy 1613008005WL074194 Bharathy 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1679369723 BHARATHY UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-005-016/3613
(Thazhava) 		1613008005NRG24191220231723000 19/12/2023 Saboora Beevi 1613008005WL074194 Saboora Beevi 00468 UBIN0914274 1665 1665 Processed 12/03/2024 1679369732 SABOORA BEEVI UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-005-016/4156
(Thazhava) 		1613008005NRG24191220231723001 19/12/2023 Santhamma 1613008005WL074194 Santhamma 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1679369724 SANTHAMMA UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-005-016/4292
(Thazhava) 		1613008005NRG24191220231723002 19/12/2023 Sarasamma 1613008005WL074194 Sarasamma 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1679369725 SARASAMMA UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-005-016/4961
(Thazhava) 		1613008005NRG24191220231723003 19/12/2023 Ajithakumari C 1613008005WL074194 Ajithakumari C 00468 UBIN0914274 1665 1665 Processed 12/03/2024 1679369726 MRS AJITHAKUMARY K STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-005-016/932
(Thazhava) 		1613008005NRG24191220231723011 19/12/2023 Sobhana S 1613008005WL074194 Sobhana S 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1679369721 Mrs. Sobhana INDIAN BANK(607105)
33 Oachira KL-13-008-005-016/937
(Thazhava) 		1613008005NRG24191220231723012 19/12/2023 Sarada 1613008005WL074194 Sarada 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1679369745 SARADA UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-005-016/941
(Thazhava) 		1613008005NRG24191220231723013 19/12/2023 Janakikuttyamma K 1613008005WL074194 Janakikuttyamma K 00468 UBIN0914274 1665 1665 Processed 12/03/2024 1679369753 Mrs. JANAKI KUTTY AMMA INDIAN BANK(607105)
35 Oachira KL-13-008-005-016/943
(Thazhava) 		1613008005NRG24191220231723014 19/12/2023 Ayshabeevi 1613008005WL074194 Ayshabeevi 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1679369720 AYSHA BEEVI DHANALAXMI BANK(607239)
36 Oachira KL-13-008-005-016/944
(Thazhava) 		1613008005NRG24191220231723015 19/12/2023 Vasanthakumari 1613008005WL074194 Vasanthakumari 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1679369754 VASANTHAKUMARI K UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-005-016/946
(Thazhava) 		1613008005NRG24191220231723016 19/12/2023 Kusalakumari D 1613008005WL074194 Kusalakumari D 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1679369741 KUSALA KUMARI DHANALAXMI BANK(607239)
38 Oachira KL-13-008-005-016/948
(Thazhava) 		1613008005NRG24191220231723017 19/12/2023 Komalavally 1613008005WL074194 Komalavally 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1679369756 MR KOMALAVALLY N STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-005-016/950
(Thazhava) 		1613008005NRG24191220231723018 19/12/2023 Sujamol P 1613008005WL074194 Sujamol P 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1679369719 SUJAMOL P UNION BANK OF INDIA(508500)
40 Oachira KL-13-008-005-016/971
(Thazhava) 		1613008005NRG24191220231723020 19/12/2023 Jameela Beevi 1613008005WL074194 Jameela Beevi 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1679369755 JAMEELA BEEVI UNION BANK OF INDIA(508500)
41 Oachira KL-13-008-005-016/978
(Thazhava) 		1613008005NRG24191220231723021 19/12/2023 Subaida 1613008005WL074194 Subaida 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1679369738 SUBAIDA UNION BANK OF INDIA(508500)
42 Oachira KL-13-008-005-016/981
(Thazhava) 		1613008005NRG24191220231723022 19/12/2023 Leelamma 1613008005WL074194 Leelamma 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1679369748 LEELAMMA CANARA BANK(508532)
43 Oachira KL-13-008-005-016/982
(Thazhava) 		1613008005NRG24191220231723023 19/12/2023 Mini 1613008005WL074194 Mini 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1679369736 MINI UNION BANK OF INDIA(508500)
44 Oachira KL-13-008-005-016/985
(Thazhava) 		1613008005NRG24191220231723024 19/12/2023 Maniyamma S 1613008005WL074194 Maniyamma S 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1679369722 MANIYAMMA S UNION BANK OF INDIA(508500)
45 Oachira KL-13-008-005-016/989
(Thazhava) 		1613008005NRG24191220231723026 19/12/2023 Rema T 1613008005WL074194 Rema T 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1679369742 REMA DHANALAXMI BANK(607239)
46 Oachira KL-13-008-005-016/991
(Thazhava) 		1613008005NRG24191220231723027 19/12/2023 Sindhu R 1613008005WL074194 Sindhu R 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1679369752 Mrs. R. SINDHU INDIAN BANK(607105)
47 Oachira KL-13-008-005-016/996
(Thazhava) 		1613008005NRG24191220231723029 19/12/2023 Rajamma 1613008005WL074194 Rajamma 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1679369750 RAJAMMA UNION BANK OF INDIA(508500)
SubTotal 62937 62937
48 Oachira KL-13-008-005-016/994
(Thazhava) 		1613008005NRG24191220231723028 19/12/2023 Thankamani 1613008005WL074194 Thankamani 00547 DLXB0000032 1998 1998 Processed 12/03/2024 1679369709 THANKAMANI DHANALAXMI BANK(607239)
SubTotal 1998 1998
Total 88245 88245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_191223APB_FTO_854465 Canara Bank CNRB0003456 THAZHAVA 2997
2 Oachira KL1613008005_191223APB_FTO_854465 Co-Operative Bank KSBK0001142 Manappally 1665
3 Oachira KL1613008005_191223APB_FTO_854465 Federal Bank FDRL0001289 THODIYOOR 5328
4 Oachira KL1613008005_191223APB_FTO_854465 Indian Bank IDIB000V048 VAVVAKKAVU 9324
5 Oachira KL1613008005_191223APB_FTO_854465 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1998
6 Oachira KL1613008005_191223APB_FTO_854465 State Bank Of India SBIN0016827 PUTHIYAKAVU 1998
7 Oachira KL1613008005_191223APB_FTO_854465 Union Bank of India UBIN0914274 Pavumba 62937
8 Oachira KL1613008005_191223APB_FTO_854465 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 1998

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