Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:16:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_310723APB_FTO_347643
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-13-008-005-006/7033
(Thazhava) 		1613008005NRG24310720230664383 31/07/2023 Sathi 1613008005WL027827 Sathi 00127 FDRL0001289 999 999 Processed 04/08/2023 4175466091 SATHI FEDERAL BANK(607165)
SubTotal 999 999
2 Oachira KL-13-008-005-006/2598
(Thazhava) 		1613008005NRG24310720230664360 31/07/2023 ushayamma 1613008005WL027827 ushayamma 00415 SBIN0004405 999 999 Processed 04/08/2023 4175466152 MRS USHAYAMMA STATE BANK OF INDIA(508548)
3 Oachira KL-13-008-005-006/7065
(Thazhava) 		1613008005NRG24310720230664384 31/07/2023 Rugmini 1613008005WL027827 Rugmini 00415 SBIN0004405 999 999 Processed 04/08/2023 4175466153 MRS RUGMINI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
4 Oachira KL-13-008-005-006/6641
(Thazhava) 		1613008005NRG24310720230664377 31/07/2023 beena 1613008005WL027827 beena 00415 SBIN0070271 999 999 Processed 04/08/2023 4175466148 MRS BEENA L STATE BANK OF INDIA(508548)
SubTotal 999 999
5 Oachira KL-13-008-005-006/6855
(Thazhava) 		1613008005NRG24310720230664380 31/07/2023 Sugatha 1613008005WL027827 Sugatha 00415 SBIN0071120 333 333 Processed 04/08/2023 4175466155 MRS SUGATHA R STATE BANK OF INDIA(508548)
SubTotal 333 333
6 Oachira KL-13-008-005-006/1270
(Thazhava) 		1613008005NRG24310720230664345 31/07/2023 Rajamma J 1613008005WL027827 Rajamma J 00468 UBIN0914274 999 999 Processed 04/08/2023 4175466106 RAJAMMA J UNION BANK OF INDIA(508500)
7 Oachira KL-13-008-005-006/1273
(Thazhava) 		1613008005NRG24310720230664346 31/07/2023 Sumathi amma C 1613008005WL027827 Sumathi amma C 00468 UBIN0914274 666 666 Processed 04/08/2023 4175466124 SUMATHI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Oachira KL-13-008-005-006/1274
(Thazhava) 		1613008005NRG24310720230664347 31/07/2023 Indira Amma 1613008005WL027827 Indira Amma 00468 UBIN0914274 999 999 Processed 04/08/2023 4175466107 INDIRAYAMMA UNION BANK OF INDIA(508500)
9 Oachira KL-13-008-005-006/1278
(Thazhava) 		1613008005NRG24310720230664348 31/07/2023 Thankamaniyamma E 1613008005WL027827 Thankamaniyamma E 00468 UBIN0914274 999 999 Processed 04/08/2023 4175466123 THANKAMANI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Oachira KL-13-008-005-006/1494
(Thazhava) 		1613008005NRG24310720230664349 31/07/2023 Rugmini K 1613008005WL027827 Rugmini K 00468 UBIN0914274 999 999 Processed 04/08/2023 4175466108 Mrs. Rugmini K INDIAN BANK(607105)
11 Oachira KL-13-008-005-006/1740
(Thazhava) 		1613008005NRG24310720230664351 31/07/2023 Leela T 1613008005WL027827 Leela T 00468 UBIN0914274 999 999 Processed 04/08/2023 4175466141 LEELA T UNION BANK OF INDIA(508500)
12 Oachira KL-13-008-005-006/1740
(Thazhava) 		1613008005NRG24310720230664350 31/07/2023 soman 1613008005WL027827 soman 00468 UBIN0914274 999 999 Processed 04/08/2023 4175466145 SOMAN UNION BANK OF INDIA(508500)
13 Oachira KL-13-008-005-006/1809
(Thazhava) 		1613008005NRG24310720230664352 31/07/2023 Leelamaniyamma 1613008005WL027827 Leelamaniyamma 00468 UBIN0914274 999 999 Processed 04/08/2023 4175466109 LEELAMANIYAMMA UNION BANK OF INDIA(508500)
14 Oachira KL-13-008-005-006/2006
(Thazhava) 		1613008005NRG24310720230664353 31/07/2023 Bijimol P 1613008005WL027827 Bijimol P 00468 UBIN0914274 666 666 Processed 04/08/2023 4175466096 BIJIMOL P UNION BANK OF INDIA(508500)
15 Oachira KL-13-008-005-006/2040
(Thazhava) 		1613008005NRG24310720230664354 31/07/2023 Janakiamma 1613008005WL027827 Janakiamma 00468 UBIN0914274 999 999 Processed 04/08/2023 4175466092 JANAKIAMMA UNION BANK OF INDIA(508500)
16 Oachira KL-13-008-005-006/2241
(Thazhava) 		1613008005NRG24310720230664355 31/07/2023 Sreedevi K 1613008005WL027827 Sreedevi K 00468 UBIN0914274 666 666 Processed 04/08/2023 4175466126 SREEDEVI K UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-005-006/2243
(Thazhava) 		1613008005NRG24310720230664356 31/07/2023 Chandramathy J 1613008005WL027827 Chandramathy J 00468 UBIN0914274 999 999 Processed 04/08/2023 4175466140 CHANDRAMATHY J UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-005-006/2246
(Thazhava) 		1613008005NRG24310720230664357 31/07/2023 Ambily K 1613008005WL027827 Ambily K 00468 UBIN0914274 666 666 Processed 04/08/2023 4175466110 AMBILY K UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-005-006/2249
(Thazhava) 		1613008005NRG24310720230664358 31/07/2023 Thankamani L 1613008005WL027827 Thankamani L 00468 UBIN0914274 999 999 Processed 04/08/2023 4175466111 THANKAMANI L UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-005-006/2292
(Thazhava) 		1613008005NRG24310720230664359 31/07/2023 Valsala U 1613008005WL027827 Valsala U 00468 UBIN0914274 999 999 Processed 04/08/2023 4175466127 MRS VALSALA VALSALA STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-005-006/3588
(Thazhava) 		1613008005NRG24310720230664361 31/07/2023 Remadevi B 1613008005WL027827 Remadevi B 00468 UBIN0914274 333 333 Processed 04/08/2023 4175466128 MRS RAMA DEVIB STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-005-006/3589
(Thazhava) 		1613008005NRG24310720230664362 31/07/2023 Prameela 1613008005WL027827 Prameela 00468 UBIN0914274 333 333 Processed 04/08/2023 4175466129 PRAMEELA UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-005-006/4034
(Thazhava) 		1613008005NRG24310720230664363 31/07/2023 Divakaran M 1613008005WL027827 Divakaran M 00468 UBIN0914274 999 999 Processed 04/08/2023 4175466130 MR DIVAKARAN M STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-005-006/4440
(Thazhava) 		1613008005NRG24310720230664364 31/07/2023 Chandra 1613008005WL027827 Chandra 00468 UBIN0914274 666 666 Processed 04/08/2023 4175466142 CHANDRA K UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-005-006/5015
(Thazhava) 		1613008005NRG24310720230664365 31/07/2023 Saraswathy 1613008005WL027827 Saraswathy 00468 UBIN0914274 999 999 Processed 04/08/2023 4175466134 MRS SARASWATHY STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-005-006/5092
(Thazhava) 		1613008005NRG24310720230664366 31/07/2023 Radhamani Amma 1613008005WL027827 Radhamani Amma 00468 UBIN0914274 666 666 Processed 04/08/2023 4175466132 MS RADHAMANI AMMA STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-005-006/5123
(Thazhava) 		1613008005NRG24310720230664367 31/07/2023 Gopalakrishnapillai 1613008005WL027827 Gopalakrishnapillai 00468 UBIN0914274 666 666 Processed 04/08/2023 4175466133 GOPALAKRISHNAPILLAI UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-005-006/5495
(Thazhava) 		1613008005NRG24310720230664368 31/07/2023 Ponnamma 1613008005WL027827 Ponnamma 00468 UBIN0914274 999 999 Processed 04/08/2023 4175466135 PONNAMMA UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-005-006/5591
(Thazhava) 		1613008005NRG24310720230664369 31/07/2023 Saradamma 1613008005WL027827 Saradamma 00468 UBIN0914274 999 999 Processed 04/08/2023 4175466136 SARADAMMA UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-005-006/5785
(Thazhava) 		1613008005NRG24310720230664370 31/07/2023 santhamma 1613008005WL027827 santhamma 00468 UBIN0914274 999 999 Processed 04/08/2023 4175466150 Mrs. . SANTHAMMA INDIAN BANK(607105)
31 Oachira KL-13-008-005-006/5787
(Thazhava) 		1613008005NRG24310720230664371 31/07/2023 sudha 1613008005WL027827 sudha 00468 UBIN0914274 999 999 Processed 04/08/2023 4175466139 SUDHA UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-005-006/5804
(Thazhava) 		1613008005NRG24310720230664372 31/07/2023 Bhargavi 1613008005WL027827 Bhargavi 00468 UBIN0914274 999 999 Processed 04/08/2023 4175466138 BHARGAVI UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-005-006/5936
(Thazhava) 		1613008005NRG24310720230664373 31/07/2023 Radhamaniyamma 1613008005WL027827 Radhamaniyamma 00468 UBIN0914274 999 999 Processed 04/08/2023 4175466137 RADHAMANIYAMMA UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-005-006/6296
(Thazhava) 		1613008005NRG24310720230664374 31/07/2023 BHARGAVIAMMA 1613008005WL027827 BHARGAVIAMMA 00468 UBIN0914274 999 999 Processed 04/08/2023 4175466149 BHARGAVIAMMA UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-005-006/6307
(Thazhava) 		1613008005NRG24310720230664375 31/07/2023 Raghavan 1613008005WL027827 Raghavan 00468 UBIN0914274 999 999 Processed 04/08/2023 4175466144 RAGHAVAN UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-005-006/6308
(Thazhava) 		1613008005NRG24310720230664376 31/07/2023 Ramachandran 1613008005WL027827 Ramachandran 00468 UBIN0914274 999 999 Processed 04/08/2023 4175466146 RAMACHANDRAN UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-005-006/6642
(Thazhava) 		1613008005NRG24310720230664378 31/07/2023 vinitha 1613008005WL027827 vinitha 00468 UBIN0914274 999 999 Processed 04/08/2023 4175466154 VINITHA UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-005-006/6643
(Thazhava) 		1613008005NRG24310720230664379 31/07/2023 jayakumari 1613008005WL027827 jayakumari 00468 UBIN0914274 999 999 Processed 04/08/2023 4175466151 JAYAKUMARI A UNION BANK OF INDIA(508500)
39 Oachira KL-13-008-005-006/6981
(Thazhava) 		1613008005NRG24310720230664381 31/07/2023 Devaki 1613008005WL027827 Devaki 00468 UBIN0914274 999 999 Processed 04/08/2023 4175466147 DEVAKI . UNION BANK OF INDIA(508500)
40 Oachira KL-13-008-005-006/6981
(Thazhava) 		1613008005NRG24310720230664382 31/07/2023 Ramachandran 1613008005WL027827 Ramachandran 00468 UBIN0914274 666 666 Processed 04/08/2023 4175466143 RAMACHANDRAN UNION BANK OF INDIA(508500)
41 Oachira KL-13-008-005-006/7449
(Thazhava) 		1613008005NRG24310720230664385 31/07/2023 SAJITHA SANIL 1613008005WL027827 SAJITHA SANIL 00468 UBIN0914274 999 999 Processed 04/08/2023 4175466156 SAJITHA SUNIL UNION BANK OF INDIA(508500)
42 Oachira KL-13-008-005-006/7672
(Thazhava) 		1613008005NRG24310720230664386 31/07/2023 JALAJA V 1613008005WL027827 JALAJA V 00468 UBIN0914274 999 999 Processed 04/08/2023 4175466157 JALAJA V UNION BANK OF INDIA(508500)
43 Oachira KL-13-008-005-006/856
(Thazhava) 		1613008005NRG24310720230664387 31/07/2023 Sheeja V 1613008005WL027827 Sheeja V 00468 UBIN0914274 666 666 Processed 04/08/2023 4175466112 Mrs. Sheeja INDIAN BANK(607105)
44 Oachira KL-13-008-005-006/858
(Thazhava) 		1613008005NRG24310720230664388 31/07/2023 Karthikakuttiyamma B 1613008005WL027827 Karthikakuttiyamma B 00468 UBIN0914274 999 999 Processed 04/08/2023 4175466125 KARTHIKAKUTTIYAMMA UNION BANK OF INDIA(508500)
45 Oachira KL-13-008-005-006/860
(Thazhava) 		1613008005NRG24310720230664390 31/07/2023 Saraswathyamma R 1613008005WL027827 Saraswathyamma R 00468 UBIN0914274 999 999 Processed 04/08/2023 4175466097 SARASWATHY AMMA UNION BANK OF INDIA(508500)
46 Oachira KL-13-008-005-006/860
(Thazhava) 		1613008005NRG24310720230664389 31/07/2023 Sindhu S 1613008005WL027827 Sindhu S 00468 UBIN0914274 999 999 Processed 04/08/2023 4175466131 SINDHU UNION BANK OF INDIA(508500)
47 Oachira KL-13-008-005-006/861
(Thazhava) 		1613008005NRG24310720230664391 31/07/2023 Sarojani 1613008005WL027827 Sarojani 00468 UBIN0914274 999 999 Processed 04/08/2023 4175466098 SAROJANI UNION BANK OF INDIA(508500)
48 Oachira KL-13-008-005-006/869
(Thazhava) 		1613008005NRG24310720230664392 31/07/2023 Thankamani K 1613008005WL027827 Thankamani K 00468 UBIN0914274 999 999 Processed 04/08/2023 4175466099 THANKAMANI K UNION BANK OF INDIA(508500)
49 Oachira KL-13-008-005-006/872
(Thazhava) 		1613008005NRG24310720230664393 31/07/2023 Santhamma 1613008005WL027827 Santhamma 00468 UBIN0914274 999 999 Processed 04/08/2023 4175466093 SANTHAMMA UNION BANK OF INDIA(508500)
50 Oachira KL-13-008-005-006/873
(Thazhava) 		1613008005NRG24310720230664394 31/07/2023 Devaki 1613008005WL027827 Devaki 00468 UBIN0914274 999 999 Processed 04/08/2023 4175466113 DEVAKI UNION BANK OF INDIA(508500)
51 Oachira KL-13-008-005-006/878
(Thazhava) 		1613008005NRG24310720230664395 31/07/2023 Ponnamma P 1613008005WL027827 Ponnamma P 00468 UBIN0914274 999 999 Processed 04/08/2023 4175466114 PONNAMMA P UNION BANK OF INDIA(508500)
52 Oachira KL-13-008-005-006/881
(Thazhava) 		1613008005NRG24310720230664396 31/07/2023 Kunjumon T 1613008005WL027827 Kunjumon T 00468 UBIN0914274 666 666 Processed 04/08/2023 4175466094 KUNJUMON T UNION BANK OF INDIA(508500)
53 Oachira KL-13-008-005-006/882
(Thazhava) 		1613008005NRG24310720230664397 31/07/2023 Kalakumari V 1613008005WL027827 Kalakumari V 00468 UBIN0914274 999 999 Processed 04/08/2023 4175466122 KALAKUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
54 Oachira KL-13-008-005-006/891
(Thazhava) 		1613008005NRG24310720230664398 31/07/2023 Sudharma 1613008005WL027827 Sudharma 00468 UBIN0914274 999 999 Processed 04/08/2023 4175466100 MRS SUDHARMA K STATE BANK OF INDIA(508548)
55 Oachira KL-13-008-005-006/898
(Thazhava) 		1613008005NRG24310720230664399 31/07/2023 Ambily L 1613008005WL027827 Ambily L 00468 UBIN0914274 999 999 Processed 04/08/2023 4175466115 AMBILY L UNION BANK OF INDIA(508500)
56 Oachira KL-13-008-005-006/900
(Thazhava) 		1613008005NRG24310720230664401 31/07/2023 Umayamma P 1613008005WL027827 Umayamma P 00468 UBIN0914274 999 999 Processed 04/08/2023 4175466101 Mrs. P UMAYAMMA INDIAN BANK(607105)
57 Oachira KL-13-008-005-006/901
(Thazhava) 		1613008005NRG24310720230664402 31/07/2023 Surendran Pillai 1613008005WL027827 Surendran Pillai 00468 UBIN0914274 666 666 Processed 04/08/2023 4175466116 SURENDRAN PILLAI UNION BANK OF INDIA(508500)
58 Oachira KL-13-008-005-006/905
(Thazhava) 		1613008005NRG24310720230664404 31/07/2023 Santhamma A 1613008005WL027827 Santhamma A 00468 UBIN0914274 999 999 Processed 04/08/2023 4175466117 SANTHAMMA A UNION BANK OF INDIA(508500)
59 Oachira KL-13-008-005-006/907
(Thazhava) 		1613008005NRG24310720230664406 31/07/2023 Lalitha K 1613008005WL027827 Lalitha K 00468 UBIN0914274 999 999 Processed 04/08/2023 4175466118 LALITHAKUMARY UNION BANK OF INDIA(508500)
60 Oachira KL-13-008-005-006/908
(Thazhava) 		1613008005NRG24310720230664407 31/07/2023 Thankachi J 1613008005WL027827 Thankachi J 00468 UBIN0914274 666 666 Processed 04/08/2023 4175466095 THANKACHI J UNION BANK OF INDIA(508500)
61 Oachira KL-13-008-005-006/909
(Thazhava) 		1613008005NRG24310720230664409 31/07/2023 Ponnamma k 1613008005WL027827 Ponnamma k 00468 UBIN0914274 999 999 Processed 04/08/2023 4175466102 PONNAMMA K UNION BANK OF INDIA(508500)
62 Oachira KL-13-008-005-006/910
(Thazhava) 		1613008005NRG24310720230664411 31/07/2023 Lalithamma 1613008005WL027827 Lalithamma 00468 UBIN0914274 999 999 Processed 04/08/2023 4175466103 LALITHAMMA UNION BANK OF INDIA(508500)
63 Oachira KL-13-008-005-006/911
(Thazhava) 		1613008005NRG24310720230664412 31/07/2023 Sudhakumari K 1613008005WL027827 Sudhakumari K 00468 UBIN0914274 999 999 Processed 04/08/2023 4175466119 SUDHAKUMARI IDBI BANK(607095)
64 Oachira KL-13-008-005-006/912
(Thazhava) 		1613008005NRG24310720230664414 31/07/2023 Nabeesa Beevi P 1613008005WL027827 Nabeesa Beevi P 00468 UBIN0914274 999 999 Processed 04/08/2023 4175466104 NABEESA BEEVI P UNION BANK OF INDIA(508500)
65 Oachira KL-13-008-005-006/913
(Thazhava) 		1613008005NRG24310720230664416 31/07/2023 Lakshmikuttyamma 1613008005WL027827 Lakshmikuttyamma 00468 UBIN0914274 999 999 Processed 04/08/2023 4175466120 LAKSHMIKUTTYAMMA UNION BANK OF INDIA(508500)
66 Oachira KL-13-008-005-006/914
(Thazhava) 		1613008005NRG24310720230664418 31/07/2023 Vijaya kumari S 1613008005WL027827 Vijaya kumari S 00468 UBIN0914274 333 333 Processed 04/08/2023 4175466105 VIJAYA KUMARI S UNION BANK OF INDIA(508500)
67 Oachira KL-13-008-005-006/916
(Thazhava) 		1613008005NRG24310720230664419 31/07/2023 Ponnamma L 1613008005WL027827 Ponnamma L 00468 UBIN0914274 999 999 Processed 04/08/2023 4175466121 PONNAMMA L UNION BANK OF INDIA(508500)
SubTotal 55944 55944
Total 60273 60273

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_310723APB_FTO_347643 Federal Bank FDRL0001289 THODIYOOR 999
2 Oachira KL1613008005_310723APB_FTO_347643 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1998
3 Oachira KL1613008005_310723APB_FTO_347643 State Bank Of India SBIN0070271 THAMARAKULAM 999
4 Oachira KL1613008005_310723APB_FTO_347643 State Bank Of India SBIN0071120 OACHIRA PSB 333
5 Oachira KL1613008005_310723APB_FTO_347643 Union Bank of India UBIN0914274 Pavumba 55944

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