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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:07:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_010823APB_FTO_348806
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-13-008-005-021/6214
(Thazhava) 		1613008005NRG24010820230675840 01/08/2023 Omana K 1613008005WL028217 Omana K 00078 CNRB0003456 1998 1998 Processed 04/08/2023 4174507728 OMANA K W O RAJAN CANARA BANK(508532)
2 Oachira KL-13-008-005-021/6522
(Thazhava) 		1613008005NRG24010820230675841 01/08/2023 Maniyan 1613008005WL028217 Maniyan 00078 CNRB0003456 1998 1998 Processed 04/08/2023 4174507729 MANIAN K CANARA BANK(508532)
SubTotal 3996 3996
3 Oachira KL-13-008-005-018/4224
(Thazhava) 		1613008005NRG24010820230675804 01/08/2023 T Vijayamma 1613008005WL028217 T Vijayamma 00176 IDIB000V048 1998 1998 Processed 04/08/2023 4174507733 T Vijayamma THE CATHOLIC SYRIAN BANK(607082)
4 Oachira KL-13-008-005-021/100
(Thazhava) 		1613008005NRG24010820230675805 01/08/2023 T Sindhu 1613008005WL028217 T Sindhu 00176 IDIB000V048 1998 1998 Processed 04/08/2023 4174507707 MRS SINDHU T STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-005-021/101
(Thazhava) 		1613008005NRG24010820230675806 01/08/2023 V Chandralekha 1613008005WL028217 V Chandralekha 00176 IDIB000V048 1998 1998 Processed 04/08/2023 4174507722 MRS CHANDRALEKHA KARTHIKEYAN STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-005-021/1574
(Thazhava) 		1613008005NRG24010820230675807 01/08/2023 Radhamaniyamma 1613008005WL028217 Radhamaniyamma 00176 IDIB000V048 1998 1998 Processed 04/08/2023 4174507715 Mrs. . RADHAMANIYAMMA INDIAN BANK(607105)
7 Oachira KL-13-008-005-021/1575
(Thazhava) 		1613008005NRG24010820230675808 01/08/2023 G Usha 1613008005WL028217 G Usha 00176 IDIB000V048 1998 1998 Processed 04/08/2023 4174507714 Mrs. G USHA INDIAN BANK(607105)
8 Oachira KL-13-008-005-021/1584
(Thazhava) 		1613008005NRG24010820230675809 01/08/2023 T Lissy 1613008005WL028217 T Lissy 00176 IDIB000V048 1665 1665 Processed 04/08/2023 4174507717 Mrs. lissy INDIAN BANK(607105)
9 Oachira KL-13-008-005-021/1585
(Thazhava) 		1613008005NRG24010820230675810 01/08/2023 Laly 1613008005WL028217 Laly 00176 IDIB000V048 1998 1998 Processed 04/08/2023 4174507712 LALY S CANARA BANK(508532)
10 Oachira KL-13-008-005-021/1587
(Thazhava) 		1613008005NRG24010820230675811 01/08/2023 Suvarna Kumari 1613008005WL028217 Suvarna Kumari 00176 IDIB000V048 1665 1665 Processed 04/08/2023 4174507701 Mrs. SUVARNAKUMARI INDIAN BANK(607105)
11 Oachira KL-13-008-005-021/1589
(Thazhava) 		1613008005NRG24010820230675812 01/08/2023 L Beena 1613008005WL028217 L Beena 00176 IDIB000V048 1998 1998 Processed 04/08/2023 4174507708 Mrs. L BEENA INDIAN BANK(607105)
12 Oachira KL-13-008-005-021/1590
(Thazhava) 		1613008005NRG24010820230675813 01/08/2023 Prasanna Kurup D 1613008005WL028217 Prasanna Kurup D 00176 IDIB000V048 1998 1998 Processed 04/08/2023 4174507703 Mrs. Prasanna Kumari INDIAN BANK(607105)
13 Oachira KL-13-008-005-021/1591
(Thazhava) 		1613008005NRG24010820230675814 01/08/2023 Chandramathi amma 1613008005WL028217 Chandramathi amma 00176 IDIB000V048 1998 1998 Processed 04/08/2023 4174507721 Mrs. Chandramathyamma INDIAN BANK(607105)
14 Oachira KL-13-008-005-021/1592
(Thazhava) 		1613008005NRG24010820230675815 01/08/2023 T Rajeswariamma 1613008005WL028217 T Rajeswariamma 00176 IDIB000V048 1998 1998 Processed 04/08/2023 4174507723 T Rajeswariamma DHANALAXMI BANK(607239)
15 Oachira KL-13-008-005-021/1596
(Thazhava) 		1613008005NRG24010820230675816 01/08/2023 Ambikavathyamma 1613008005WL028217 Ambikavathyamma 00176 IDIB000V048 1998 1998 Processed 04/08/2023 4174507720 Mrs. Ambikavathy Amma INDIAN BANK(607105)
16 Oachira KL-13-008-005-021/1597
(Thazhava) 		1613008005NRG24010820230675817 01/08/2023 S Latha 1613008005WL028217 S Latha 00176 IDIB000V048 999 999 Processed 04/08/2023 4174507716 MRS LATHA RAGHU STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-005-021/1598
(Thazhava) 		1613008005NRG24010820230675818 01/08/2023 Rema 1613008005WL028217 Rema 00176 IDIB000V048 1998 1998 Processed 04/08/2023 4174507713 Mrs. A REMA INDIAN BANK(607105)
18 Oachira KL-13-008-005-021/1600
(Thazhava) 		1613008005NRG24010820230675819 01/08/2023 M Sheeja 1613008005WL028217 M Sheeja 00176 IDIB000V048 1998 1998 Processed 04/08/2023 4174507709 SHEEJA UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-005-021/1602
(Thazhava) 		1613008005NRG24010820230675820 01/08/2023 K Anitha 1613008005WL028217 K Anitha 00176 IDIB000V048 1998 1998 Processed 04/08/2023 4174507742 K Anitha THE CATHOLIC SYRIAN BANK(607082)
20 Oachira KL-13-008-005-021/1604
(Thazhava) 		1613008005NRG24010820230675821 01/08/2023 S Rani 1613008005WL028217 S Rani 00176 IDIB000V048 1998 1998 Processed 04/08/2023 4174507740 Mrs. Rani.S INDIAN BANK(607105)
21 Oachira KL-13-008-005-021/1606
(Thazhava) 		1613008005NRG24010820230675822 01/08/2023 Anitha 1613008005WL028217 Anitha 00176 IDIB000V048 1998 1998 Processed 04/08/2023 4174507711 Anitha THE CATHOLIC SYRIAN BANK(607082)
22 Oachira KL-13-008-005-021/1689
(Thazhava) 		1613008005NRG24010820230675823 01/08/2023 J Lalitha 1613008005WL028217 J Lalitha 00176 IDIB000V048 999 999 Processed 04/08/2023 4174507724 Mrs. Lelitha INDIAN BANK(607105)
23 Oachira KL-13-008-005-021/1785
(Thazhava) 		1613008005NRG24010820230675824 01/08/2023 U Anitha 1613008005WL028217 U Anitha 00176 IDIB000V048 1998 1998 Processed 04/08/2023 4174507719 Mrs. Anitha INDIAN BANK(607105)
24 Oachira KL-13-008-005-021/1789
(Thazhava) 		1613008005NRG24010820230675825 01/08/2023 Thankamani 1613008005WL028217 Thankamani 00176 IDIB000V048 1998 1998 Processed 04/08/2023 4174507718 Mrs. . THANKAMANI INDIAN BANK(607105)
25 Oachira KL-13-008-005-021/2052
(Thazhava) 		1613008005NRG24010820230675826 01/08/2023 S Chandrika 1613008005WL028217 S Chandrika 00176 IDIB000V048 1998 1998 Processed 04/08/2023 4174507706 Mrs. S CHANDRIKA INDIAN BANK(607105)
26 Oachira KL-13-008-005-021/2061
(Thazhava) 		1613008005NRG24010820230675827 01/08/2023 L Bindhu 1613008005WL028217 L Bindhu 00176 IDIB000V048 999 999 Processed 04/08/2023 4174507726 Mrs. Bindu INDIAN BANK(607105)
27 Oachira KL-13-008-005-021/2063
(Thazhava) 		1613008005NRG24010820230675828 01/08/2023 Remaniyamma 1613008005WL028217 Remaniyamma 00176 IDIB000V048 1332 1332 Processed 04/08/2023 4174507702 Remaniyamma THE CATHOLIC SYRIAN BANK(607082)
28 Oachira KL-13-008-005-021/2064
(Thazhava) 		1613008005NRG24010820230675829 01/08/2023 K Vanaja 1613008005WL028217 K Vanaja 00176 IDIB000V048 1998 1998 Processed 04/08/2023 4174507727 VANAJA V HDFC BANK LTD(607152)
29 Oachira KL-13-008-005-021/2127
(Thazhava) 		1613008005NRG24010820230675830 01/08/2023 B Sathyamma 1613008005WL028217 B Sathyamma 00176 IDIB000V048 1998 1998 Processed 04/08/2023 4174507725 Mrs. sathyamma INDIAN BANK(607105)
30 Oachira KL-13-008-005-021/2177
(Thazhava) 		1613008005NRG24010820230675831 01/08/2023 S Ushamani 1613008005WL028217 S Ushamani 00176 IDIB000V048 1998 1998 Processed 04/08/2023 4174507731 Mrs. Ushamani INDIAN BANK(607105)
31 Oachira KL-13-008-005-021/3066
(Thazhava) 		1613008005NRG24010820230675832 01/08/2023 J Ratnamma 1613008005WL028217 J Ratnamma 00176 IDIB000V048 1998 1998 Processed 04/08/2023 4174507732 Mrs. J RATNAMMA INDIAN BANK(607105)
32 Oachira KL-13-008-005-021/4560
(Thazhava) 		1613008005NRG24010820230675833 01/08/2023 Usha P 1613008005WL028217 Usha P 00176 IDIB000V048 1998 1998 Processed 04/08/2023 4174507730 USHA P CANARA BANK(508532)
33 Oachira KL-13-008-005-021/5023
(Thazhava) 		1613008005NRG24010820230675834 01/08/2023 Thankamany Amma 1613008005WL028217 Thankamany Amma 00176 IDIB000V048 1998 1998 Processed 04/08/2023 4174507704 Mrs. Thankamani Amma INDIAN BANK(607105)
34 Oachira KL-13-008-005-021/5024
(Thazhava) 		1613008005NRG24010820230675835 01/08/2023 J Savithry 1613008005WL028217 J Savithry 00176 IDIB000V048 1998 1998 Processed 04/08/2023 4174507735 Mrs. J SAVITHRY INDIAN BANK(607105)
35 Oachira KL-13-008-005-021/5459
(Thazhava) 		1613008005NRG24010820230675836 01/08/2023 B Vimala 1613008005WL028217 B Vimala 00176 IDIB000V048 1998 1998 Processed 04/08/2023 4174507736 Mrs. Vimala INDIAN BANK(607105)
36 Oachira KL-13-008-005-021/5524
(Thazhava) 		1613008005NRG24010820230675837 01/08/2023 K Sheela 1613008005WL028217 K Sheela 00176 IDIB000V048 1998 1998 Processed 04/08/2023 4174507734 Mrs. Sheela INDIAN BANK(607105)
37 Oachira KL-13-008-005-021/5686
(Thazhava) 		1613008005NRG24010820230675838 01/08/2023 O Prameela 1613008005WL028217 O Prameela 00176 IDIB000V048 1998 1998 Processed 04/08/2023 4174507738 Mrs. O PRAMEELA INDIAN BANK(607105)
38 Oachira KL-13-008-005-021/6213
(Thazhava) 		1613008005NRG24010820230675839 01/08/2023 P Thulasi 1613008005WL028217 P Thulasi 00176 IDIB000V048 999 999 Processed 04/08/2023 4174507741 Mrs. P THULASI INDIAN BANK(607105)
39 Oachira KL-13-008-005-021/6647
(Thazhava) 		1613008005NRG24010820230675842 01/08/2023 Savithry 1613008005WL028217 Savithry 00176 IDIB000V048 1665 1665 Processed 04/08/2023 4174507739 Mrs. Savithri INDIAN BANK(607105)
40 Oachira KL-13-008-005-021/6736
(Thazhava) 		1613008005NRG24010820230675843 01/08/2023 Sumangala 1613008005WL028217 Sumangala 00176 IDIB000V048 1998 1998 Processed 04/08/2023 4174507737 Mrs. SUMANGALA INDIAN BANK(607105)
41 Oachira KL-13-008-005-021/93
(Thazhava) 		1613008005NRG24010820230675845 01/08/2023 Lalitha L 1613008005WL028217 Lalitha L 00176 IDIB000V048 1332 1332 Processed 04/08/2023 4174507705 MRS LALITHA SARASAN STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-005-021/96
(Thazhava) 		1613008005NRG24010820230675846 01/08/2023 P Balakrishnan 1613008005WL028217 P Balakrishnan 00176 IDIB000V048 1998 1998 Processed 04/08/2023 4174507710 Mr. P. BALAKRISHNAN INDIAN BANK(607105)
SubTotal 73593 73593
43 Oachira KL-13-008-005-021/6737
(Thazhava) 		1613008005NRG24010820230675844 01/08/2023 Subhadra 1613008005WL028217 Subhadra 00547 DLXB0000032 1998 1998 Processed 04/08/2023 4174507700 Subhadra DHANALAXMI BANK(607239)
SubTotal 1998 1998
Total 79587 79587

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_010823APB_FTO_348806 Canara Bank CNRB0003456 THAZHAVA 3996
2 Oachira KL1613008005_010823APB_FTO_348806 Indian Bank IDIB000V048 VAVVAKKAVU 73593
3 Oachira KL1613008005_010823APB_FTO_348806 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 1998

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