Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:44:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_270523APB_FTO_137039
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-13-008-005-022/1617
(Thazhava) 		1613008005NRG24270520230248379 27/05/2023 Sathiamma L 1613008005WL010356 Sathiamma L 00078 CNRB0003456 1332 1332 Processed 31/05/2023 1985919665 Sathiamma L KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1332 1332
2 Oachira KL-13-008-005-022/6915
(Thazhava) 		1613008005NRG24270520230248431 27/05/2023 Sudha Prakash 1613008005WL010356 Sudha Prakash 00127 FDRL0001289 1998 1998 Processed 31/05/2023 1985919664 SUDHA PRAKASH FEDERAL BANK(607165)
SubTotal 1998 1998
3 Oachira KL-13-008-005-022/1609
(Thazhava) 		1613008005NRG24270520230248377 27/05/2023 K Sathi 1613008005WL010356 K Sathi 00176 IDIB000V048 1665 1665 Processed 31/05/2023 1985919649 Mrs. Sathi INDIAN BANK(607105)
4 Oachira KL-13-008-005-022/1610
(Thazhava) 		1613008005NRG24270520230248378 27/05/2023 E Jagathamma 1613008005WL010356 E Jagathamma 00176 IDIB000V048 1665 1665 Processed 31/05/2023 1985919642 Mrs. Jagadamma INDIAN BANK(607105)
5 Oachira KL-13-008-005-022/1618
(Thazhava) 		1613008005NRG24270520230248380 27/05/2023 K Savithiri 1613008005WL010356 K Savithiri 00176 IDIB000V048 1998 1998 Processed 31/05/2023 1985919644 MRS SAVITHRY K STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-005-022/1619
(Thazhava) 		1613008005NRG24270520230248381 27/05/2023 L Saraswathy 1613008005WL010356 L Saraswathy 00176 IDIB000V048 1332 1332 Processed 31/05/2023 1985919636 MRS SARASWATHI RAGHAVAN STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-005-022/1621
(Thazhava) 		1613008005NRG24270520230248382 27/05/2023 L Anaja 1613008005WL010356 L Anaja 00176 IDIB000V048 999 999 Processed 31/05/2023 1985919651 MRS ANAJA L STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-005-022/1622
(Thazhava) 		1613008005NRG24270520230248383 27/05/2023 Maniyamma 1613008005WL010356 Maniyamma 00176 IDIB000V048 1998 1998 Processed 31/05/2023 1985919650 MRS MANIYAMMA S STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-005-022/1630
(Thazhava) 		1613008005NRG24270520230248384 27/05/2023 S Rethiyamma 1613008005WL010356 S Rethiyamma 00176 IDIB000V048 1998 1998 Processed 31/05/2023 1985919639 Mrs. S RETHIYAMMA INDIAN BANK(607105)
10 Oachira KL-13-008-005-022/1633
(Thazhava) 		1613008005NRG24270520230248385 27/05/2023 Jaya mol 1613008005WL010356 Jaya mol 00176 IDIB000V048 1665 1665 Processed 31/05/2023 1985919655 Mr. JAYA MOL INDIAN BANK(607105)
11 Oachira KL-13-008-005-022/1640
(Thazhava) 		1613008005NRG24270520230248386 27/05/2023 Saraswathy J 1613008005WL010356 Saraswathy J 00176 IDIB000V048 1332 1332 Processed 31/05/2023 1985919632 Mrs. SARA SWATHY J INDIAN BANK(607105)
12 Oachira KL-13-008-005-022/1646
(Thazhava) 		1613008005NRG24270520230248387 27/05/2023 T Sarojini 1613008005WL010356 T Sarojini 00176 IDIB000V048 1998 1998 Processed 31/05/2023 1985919641 Mrs. T SAROJINI INDIAN BANK(607105)
13 Oachira KL-13-008-005-022/1649
(Thazhava) 		1613008005NRG24270520230248388 27/05/2023 T Chandramathy 1613008005WL010356 T Chandramathy 00176 IDIB000V048 1998 1998 Processed 31/05/2023 1985919643 Mrs. CHANDRAMATHY INDIAN BANK(607105)
14 Oachira KL-13-008-005-022/1650
(Thazhava) 		1613008005NRG24270520230248389 27/05/2023 Sathyamma S 1613008005WL010356 Sathyamma S 00176 IDIB000V048 1665 1665 Processed 31/05/2023 1985919629 Mrs. Sathiyamma INDIAN BANK(607105)
15 Oachira KL-13-008-005-022/1653
(Thazhava) 		1613008005NRG24270520230248390 27/05/2023 Geethamma O 1613008005WL010356 Geethamma O 00176 IDIB000V048 1998 1998 Processed 31/05/2023 1985919633 Mrs. GEETHA INDIAN BANK(607105)
16 Oachira KL-13-008-005-022/1655
(Thazhava) 		1613008005NRG24270520230248391 27/05/2023 Omana 1613008005WL010356 Omana 00176 IDIB000V048 1998 1998 Processed 31/05/2023 1985919640 OMANA M HDFC BANK LTD(607152)
17 Oachira KL-13-008-005-022/1656
(Thazhava) 		1613008005NRG24270520230248392 27/05/2023 K Rajamma 1613008005WL010356 K Rajamma 00176 IDIB000V048 1998 1998 Processed 31/05/2023 1985919656 Mrs. K RAJAMMA INDIAN BANK(607105)
18 Oachira KL-13-008-005-022/1657
(Thazhava) 		1613008005NRG24270520230248393 27/05/2023 R Sreemathyamma 1613008005WL010356 R Sreemathyamma 00176 IDIB000V048 1665 1665 Processed 31/05/2023 1985919653 Mrs. Sreemathiyamma INDIAN BANK(607105)
19 Oachira KL-13-008-005-022/1658
(Thazhava) 		1613008005NRG24270520230248394 27/05/2023 S Amminiamma 1613008005WL010356 S Amminiamma 00176 IDIB000V048 666 666 Processed 31/05/2023 1985919654 Mrs. S AMMINIAMMA INDIAN BANK(607105)
20 Oachira KL-13-008-005-022/1690
(Thazhava) 		1613008005NRG24270520230248395 27/05/2023 K Droupathi 1613008005WL010356 K Droupathi 00176 IDIB000V048 1998 1998 Processed 31/05/2023 1985919631 Mrs. K DROUPATHI INDIAN BANK(607105)
21 Oachira KL-13-008-005-022/1699
(Thazhava) 		1613008005NRG24270520230248396 27/05/2023 K Nalini 1613008005WL010356 K Nalini 00176 IDIB000V048 1332 1332 Processed 31/05/2023 1985919645 MRS NALINI K STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-005-022/1704
(Thazhava) 		1613008005NRG24270520230248397 27/05/2023 Sreekumari 1613008005WL010356 Sreekumari 00176 IDIB000V048 999 999 Processed 31/05/2023 1985919648 Mrs. Sreekumari M G INDIAN BANK(607105)
23 Oachira KL-13-008-005-022/1705
(Thazhava) 		1613008005NRG24270520230248398 27/05/2023 N Letha 1613008005WL010356 N Letha 00176 IDIB000V048 1998 1998 Processed 31/05/2023 1985919668 Mrs. Latha INDIAN BANK(607105)
24 Oachira KL-13-008-005-022/1707
(Thazhava) 		1613008005NRG24270520230248399 27/05/2023 R Suja 1613008005WL010356 R Suja 00176 IDIB000V048 1998 1998 Processed 31/05/2023 1985919635 Mrs. Suja INDIAN BANK(607105)
25 Oachira KL-13-008-005-022/1708
(Thazhava) 		1613008005NRG24270520230248400 27/05/2023 Sheeja 1613008005WL010356 Sheeja 00176 IDIB000V048 999 999 Processed 31/05/2023 1985919647 Mrs. K SHEEJA INDIAN BANK(607105)
26 Oachira KL-13-008-005-022/1709
(Thazhava) 		1613008005NRG24270520230248401 27/05/2023 S Sreedevi Amma 1613008005WL010356 S Sreedevi Amma 00176 IDIB000V048 1665 1665 Processed 31/05/2023 1985919638 Mrs. Sreedevi amma INDIAN BANK(607105)
27 Oachira KL-13-008-005-022/1759
(Thazhava) 		1613008005NRG24270520230248402 27/05/2023 N Vijayamma 1613008005WL010356 N Vijayamma 00176 IDIB000V048 1665 1665 Processed 31/05/2023 1985919658 VIJAYAMMA N CANARA BANK(508532)
28 Oachira KL-13-008-005-022/1765
(Thazhava) 		1613008005NRG24270520230248403 27/05/2023 Madhavikutty D 1613008005WL010356 Madhavikutty D 00176 IDIB000V048 1998 1998 Processed 31/05/2023 1985919660 Mrs. madhavi kutty INDIAN BANK(607105)
29 Oachira KL-13-008-005-022/1781
(Thazhava) 		1613008005NRG24270520230248404 27/05/2023 Mini P 1613008005WL010356 Mini P 00176 IDIB000V048 1665 1665 Processed 31/05/2023 1985919659 Mrs. MINI P INDIAN BANK(607105)
30 Oachira KL-13-008-005-022/1934
(Thazhava) 		1613008005NRG24270520230248405 27/05/2023 K Suprabha 1613008005WL010356 K Suprabha 00176 IDIB000V048 1665 1665 Processed 31/05/2023 1985919634 Mrs. Suprabha INDIAN BANK(607105)
31 Oachira KL-13-008-005-022/1940
(Thazhava) 		1613008005NRG24270520230248406 27/05/2023 B Vijayamma 1613008005WL010356 B Vijayamma 00176 IDIB000V048 1332 1332 Processed 31/05/2023 1985919657 MRS VIJAYAMMA PANKAJAKSHAN STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-005-022/1946
(Thazhava) 		1613008005NRG24270520230248407 27/05/2023 K Thankamoni 1613008005WL010356 K Thankamoni 00176 IDIB000V048 1998 1998 Processed 31/05/2023 1985919646 THANKAMANI K CANARA BANK(508532)
33 Oachira KL-13-008-005-022/2041
(Thazhava) 		1613008005NRG24270520230248408 27/05/2023 S Ambily 1613008005WL010356 S Ambily 00176 IDIB000V048 333 333 Processed 31/05/2023 1985919661 Mrs. S. AMBILY INDIAN BANK(607105)
34 Oachira KL-13-008-005-022/2043
(Thazhava) 		1613008005NRG24270520230248409 27/05/2023 Saraswathi B 1613008005WL010356 Saraswathi B 00176 IDIB000V048 1998 1998 Processed 31/05/2023 1985919669 Mrs. B SARASWATHY INDIAN BANK(607105)
35 Oachira KL-13-008-005-022/2058
(Thazhava) 		1613008005NRG24270520230248410 27/05/2023 N Sudha 1613008005WL010356 N Sudha 00176 IDIB000V048 1998 1998 Processed 31/05/2023 1985919621 Mrs. Sudha INDIAN BANK(607105)
36 Oachira KL-13-008-005-022/2065
(Thazhava) 		1613008005NRG24270520230248411 27/05/2023 B Saraswathy 1613008005WL010356 B Saraswathy 00176 IDIB000V048 1665 1665 Processed 31/05/2023 1985919662 Mrs. B SARASWATHY INDIAN BANK(607105)
37 Oachira KL-13-008-005-022/2095
(Thazhava) 		1613008005NRG24270520230248412 27/05/2023 B Sulatha 1613008005WL010356 B Sulatha 00176 IDIB000V048 999 999 Processed 31/05/2023 1985919630 MRS SULATHA B STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-005-022/2098
(Thazhava) 		1613008005NRG24270520230248413 27/05/2023 N Usha 1613008005WL010356 N Usha 00176 IDIB000V048 1665 1665 Processed 31/05/2023 1985919663 MRS USHA VENU STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-005-022/2166
(Thazhava) 		1613008005NRG24270520230248414 27/05/2023 L Mini 1613008005WL010356 L Mini 00176 IDIB000V048 1998 1998 Processed 31/05/2023 1985919652 Mrs. Mini INDIAN BANK(607105)
40 Oachira KL-13-008-005-022/2429
(Thazhava) 		1613008005NRG24270520230248415 27/05/2023 Arjunan 1613008005WL010356 Arjunan 00176 IDIB000V048 999 999 Processed 31/05/2023 1985919671 Mr. U ARJUNAN INDIAN BANK(607105)
41 Oachira KL-13-008-005-022/3067
(Thazhava) 		1613008005NRG24270520230248416 27/05/2023 S Maniyamma 1613008005WL010356 S Maniyamma 00176 IDIB000V048 1998 1998 Processed 31/05/2023 1985919666 Mrs. S MANIYAMMA INDIAN BANK(607105)
42 Oachira KL-13-008-005-022/4032
(Thazhava) 		1613008005NRG24270520230248417 27/05/2023 Padmakumari R 1613008005WL010356 Padmakumari R 00176 IDIB000V048 1332 1332 Processed 31/05/2023 1985919667 Mrs. PADMAKUMARI R INDIAN BANK(607105)
43 Oachira KL-13-008-005-022/4527
(Thazhava) 		1613008005NRG24270520230248418 27/05/2023 Karthika 1613008005WL010356 Karthika 00176 IDIB000V048 1998 1998 Processed 31/05/2023 1985919625 Mrs. Karthika INDIAN BANK(607105)
44 Oachira KL-13-008-005-022/4700
(Thazhava) 		1613008005NRG24270520230248419 27/05/2023 Vasantha Kumari O 1613008005WL010356 Vasantha Kumari O 00176 IDIB000V048 1998 1998 Processed 31/05/2023 1985919673 Mrs. VASANTHAKUMARI O INDIAN BANK(607105)
45 Oachira KL-13-008-005-022/4827
(Thazhava) 		1613008005NRG24270520230248420 27/05/2023 Jayambika G 1613008005WL010356 Jayambika G 00176 IDIB000V048 1332 1332 Processed 31/05/2023 1985919670 Mrs. Jayambika INDIAN BANK(607105)
46 Oachira KL-13-008-005-022/5365
(Thazhava) 		1613008005NRG24270520230248421 27/05/2023 R Sreekumari 1613008005WL010356 R Sreekumari 00176 IDIB000V048 1665 1665 Processed 31/05/2023 1985919615 Mrs. Sreekumari INDIAN BANK(607105)
47 Oachira KL-13-008-005-022/5461
(Thazhava) 		1613008005NRG24270520230248422 27/05/2023 kanakavalli 1613008005WL010356 kanakavalli 00176 IDIB000V048 1998 1998 Processed 31/05/2023 1985919674 MRS KANAKAVALLY SASIDHARAN STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-005-022/5826
(Thazhava) 		1613008005NRG24270520230248423 27/05/2023 Shobhana P 1613008005WL010356 Shobhana P 00176 IDIB000V048 999 999 Processed 31/05/2023 1985919672 MRS SOBHANA SASIDHARAN STATE BANK OF INDIA(508548)
49 Oachira KL-13-008-005-022/5840
(Thazhava) 		1613008005NRG24270520230248424 27/05/2023 K Maniamma 1613008005WL010356 K Maniamma 00176 IDIB000V048 1665 1665 Processed 31/05/2023 1985919675 Mrs. K MANIAMMA INDIAN BANK(607105)
50 Oachira KL-13-008-005-022/5989
(Thazhava) 		1613008005NRG24270520230248425 27/05/2023 P Santhamma 1613008005WL010356 P Santhamma 00176 IDIB000V048 1998 1998 Rejected 31/05/2023 1985919618 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 Oachira KL-13-008-005-022/6258
(Thazhava) 		1613008005NRG24270520230248426 27/05/2023 Santhosh Kumari N 1613008005WL010356 Santhosh Kumari N 00176 IDIB000V048 666 666 Processed 31/05/2023 1985919620 Mrs. SANTHOSH KUMARI N INDIAN BANK(607105)
52 Oachira KL-13-008-005-022/6428
(Thazhava) 		1613008005NRG24270520230248427 27/05/2023 Geethamma 1613008005WL010356 Geethamma 00176 IDIB000V048 999 999 Processed 31/05/2023 1985919619 Mrs. GEETHAMMA . INDIAN BANK(607105)
53 Oachira KL-13-008-005-022/6540
(Thazhava) 		1613008005NRG24270520230248428 27/05/2023 R Sindhu 1613008005WL010356 R Sindhu 00176 IDIB000V048 1665 1665 Processed 31/05/2023 1985919637 Mrs. Sindhu INDIAN BANK(607105)
54 Oachira KL-13-008-005-022/6651
(Thazhava) 		1613008005NRG24270520230248429 27/05/2023 Mini V 1613008005WL010356 Mini V 00176 IDIB000V048 1665 1665 Processed 31/05/2023 1985919623 Mrs. Mini V INDIAN BANK(607105)
55 Oachira KL-13-008-005-022/6812
(Thazhava) 		1613008005NRG24270520230248430 27/05/2023 Sindhu S 1613008005WL010356 Sindhu S 00176 IDIB000V048 1665 1665 Processed 31/05/2023 1985919617 Mrs. Sindhu INDIAN BANK(607105)
56 Oachira KL-13-008-005-022/6971
(Thazhava) 		1613008005NRG24270520230248432 27/05/2023 Lekha Kumari S 1613008005WL010356 Lekha Kumari S 00176 IDIB000V048 1998 1998 Processed 31/05/2023 1985919676 Mrs. Lekha Kumari S INDIAN BANK(607105)
57 Oachira KL-13-008-005-022/7273
(Thazhava) 		1613008005NRG24270520230248434 27/05/2023 Kavitha 1613008005WL010356 Kavitha 00176 IDIB000V048 1665 1665 Processed 31/05/2023 1985919616 Mrs. Kavitha S G INDIAN BANK(607105)
58 Oachira KL-13-008-005-022/7342
(Thazhava) 		1613008005NRG24270520230248435 27/05/2023 U Ushakumari 1613008005WL010356 U Ushakumari 00176 IDIB000V048 1998 1998 Processed 31/05/2023 1985919626 Mrs. U USHAKUMARI INDIAN BANK(607105)
59 Oachira KL-13-008-005-022/7408
(Thazhava) 		1613008005NRG24270520230248436 27/05/2023 Mini 1613008005WL010356 Mini 00176 IDIB000V048 666 666 Processed 31/05/2023 1985919622 MINI N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 91575 91575
60 Oachira KL-13-008-005-022/7196
(Thazhava) 		1613008005NRG24270520230248433 27/05/2023 Kavitha K 1613008005WL010356 Kavitha K 00415 SBIN0071120 999 999 Processed 31/05/2023 1985919624 MRS KAVITHA K STATE BANK OF INDIA(508548)
SubTotal 999 999
61 Oachira KL-13-008-005-021/3581
(Thazhava) 		1613008005NRG24270520230248376 27/05/2023 Radha 1613008005WL010356 Radha 00545 CSBK0000146 1665 1665 Processed 31/05/2023 1985919627 Radha THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1665 1665
62 Oachira KL-13-008-005-022/7415
(Thazhava) 		1613008005NRG24270520230248437 27/05/2023 Sudhakaran 1613008005WL010356 Sudhakaran 00555 YESB0KLMDCB 1332 1332 Processed 31/05/2023 1985919628 Sudhakaran .. FINO PAYMENTS BANK LTD(608001)
SubTotal 1332 1332
Total 98901 98901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_270523APB_FTO_137039 Canara Bank CNRB0003456 THAZHAVA 1332
2 Oachira KL1613008005_270523APB_FTO_137039 Federal Bank FDRL0001289 THODIYOOR 1998
3 Oachira KL1613008005_270523APB_FTO_137039 Indian Bank IDIB000V048 VAVVAKKAVU 91575
4 Oachira KL1613008005_270523APB_FTO_137039 State Bank Of India SBIN0071120 OACHIRA PSB 999
5 Oachira KL1613008005_270523APB_FTO_137039 Catholic Syrian Bank Ltd. CSBK0000146 PUTHIYAKAVU 1665
6 Oachira KL1613008005_270523APB_FTO_137039 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1332

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