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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:33:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_150623APB_FTO_201295
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-13-008-005-017/7031
(Thazhava) 		1613008005NRG24150620230361636 15/06/2023 Saraswathy 1613008005WL015150 Saraswathy 00127 FDRL0001289 1998 1998 Processed 27/06/2023 2807113805 SARASWATHY FEDERAL BANK(607165)
SubTotal 1998 1998
2 Oachira KL-13-008-005-017/5812
(Thazhava) 		1613008005NRG24150620230361627 15/06/2023 K Rohini 1613008005WL015150 K Rohini 00176 IDIB000K024 1998 1998 Processed 27/06/2023 2807113816 Mrs. ROHINI . INDIAN BANK(607105)
3 Oachira KL-13-008-005-017/5912
(Thazhava) 		1613008005NRG24150620230361628 15/06/2023 Suma K 1613008005WL015150 Suma K 00176 IDIB000K024 1998 1998 Processed 27/06/2023 2807113821 Mrs. SUMA K INDIAN BANK(607105)
SubTotal 3996 3996
4 Oachira KL-13-008-005-015/17
(Thazhava) 		1613008005NRG24150620230361616 15/06/2023 L Vasanthi 1613008005WL015150 L Vasanthi 00176 IDIB000V048 1998 1998 Processed 27/06/2023 2807113804 Mrs. Vasanthi INDIAN BANK(607105)
5 Oachira KL-13-008-005-017/1954
(Thazhava) 		1613008005NRG24150620230361617 15/06/2023 A Rajani Devi 1613008005WL015150 A Rajani Devi 00176 IDIB000V048 1998 1998 Processed 27/06/2023 2807113799 RAJANI DEVI AXIS BANK(607153)
6 Oachira KL-13-008-005-017/1956
(Thazhava) 		1613008005NRG24150620230361618 15/06/2023 Vasantha kumari 1613008005WL015150 Vasantha kumari 00176 IDIB000V048 1332 1332 Processed 27/06/2023 2807113803 Mrs. Vasantha Kumari INDIAN BANK(607105)
7 Oachira KL-13-008-005-017/1958
(Thazhava) 		1613008005NRG24150620230361619 15/06/2023 B Indira 1613008005WL015150 B Indira 00176 IDIB000V048 1998 1998 Processed 27/06/2023 2807113813 Mrs. Indira INDIRA INDIAN BANK(607105)
8 Oachira KL-13-008-005-017/2359
(Thazhava) 		1613008005NRG24150620230361620 15/06/2023 M Sudharmma 1613008005WL015150 M Sudharmma 00176 IDIB000V048 333 333 Processed 27/06/2023 2807113811 MRS SUDHARMA STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-005-017/2607
(Thazhava) 		1613008005NRG24150620230361621 15/06/2023 B Sudharmma 1613008005WL015150 B Sudharmma 00176 IDIB000V048 1998 1998 Processed 27/06/2023 2807113810 MRS SUDHARMMA RAJAN STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-005-017/5036
(Thazhava) 		1613008005NRG24150620230361622 15/06/2023 Ambika 1613008005WL015150 Ambika 00176 IDIB000V048 1998 1998 Processed 27/06/2023 2807113815 Mrs. AMBIKA B INDIAN BANK(607105)
11 Oachira KL-13-008-005-017/5381
(Thazhava) 		1613008005NRG24150620230361623 15/06/2023 K Retnamma 1613008005WL015150 K Retnamma 00176 IDIB000V048 1998 1998 Processed 27/06/2023 2807113817 Mrs. K RATHNAMMA INDIAN BANK(607105)
12 Oachira KL-13-008-005-017/6251
(Thazhava) 		1613008005NRG24150620230361629 15/06/2023 Geetha D 1613008005WL015150 Geetha D 00176 IDIB000V048 1998 1998 Processed 27/06/2023 2807113818 Mrs. GEETHA D INDIAN BANK(607105)
13 Oachira KL-13-008-005-017/6279
(Thazhava) 		1613008005NRG24150620230361630 15/06/2023 Thankamma 1613008005WL015150 Thankamma 00176 IDIB000V048 1665 1665 Processed 27/06/2023 2807113800 THANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Oachira KL-13-008-005-017/737
(Thazhava) 		1613008005NRG24150620230361637 15/06/2023 Radha mani 1613008005WL015150 Radha mani 00176 IDIB000V048 1998 1998 Processed 27/06/2023 2807113790 Mrs. Radhamani INDIAN BANK(607105)
15 Oachira KL-13-008-005-017/741
(Thazhava) 		1613008005NRG24150620230361638 15/06/2023 K Anitha 1613008005WL015150 K Anitha 00176 IDIB000V048 1665 1665 Processed 27/06/2023 2807113787 Mrs. Anitha K INDIAN BANK(607105)
16 Oachira KL-13-008-005-017/742
(Thazhava) 		1613008005NRG24150620230361639 15/06/2023 Prasanna Kumari P 1613008005WL015150 Prasanna Kumari P 00176 IDIB000V048 1998 1998 Processed 27/06/2023 2807113786 MRS PRASANNAKUMARI L STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-005-017/743
(Thazhava) 		1613008005NRG24150620230361640 15/06/2023 L Maya Devi 1613008005WL015150 L Maya Devi 00176 IDIB000V048 1998 1998 Processed 27/06/2023 2807113798 L Maya Devi DHANALAXMI BANK(607239)
18 Oachira KL-13-008-005-017/744
(Thazhava) 		1613008005NRG24150620230361641 15/06/2023 Girija 1613008005WL015150 Girija 00176 IDIB000V048 1332 1332 Processed 27/06/2023 2807113796 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-005-017/820
(Thazhava) 		1613008005NRG24150620230361643 15/06/2023 N Sreekumari 1613008005WL015150 N Sreekumari 00176 IDIB000V048 1998 1998 Processed 27/06/2023 2807113812 MRS SREEKUMARI MOHANAN STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-005-017/823
(Thazhava) 		1613008005NRG24150620230361644 15/06/2023 Vijayamma 1613008005WL015150 Vijayamma 00176 IDIB000V048 1998 1998 Processed 27/06/2023 2807113793 MRS VIJAYAMMA RAJAN STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-005-017/824
(Thazhava) 		1613008005NRG24150620230361645 15/06/2023 Geetha 1613008005WL015150 Geetha 00176 IDIB000V048 1665 1665 Processed 27/06/2023 2807113795 MRS GEETHA RADHAKRISHNAPILLAI STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-005-017/827
(Thazhava) 		1613008005NRG24150620230361646 15/06/2023 Radhamani 1613008005WL015150 Radhamani 00176 IDIB000V048 666 666 Processed 27/06/2023 2807113792 MRS RADHAMANI GOPI STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-005-017/828
(Thazhava) 		1613008005NRG24150620230361648 15/06/2023 Sudhayamma 1613008005WL015150 Sudhayamma 00176 IDIB000V048 1998 1998 Processed 27/06/2023 2807113794 MRS SUDHAYAMMA GOPALAPILLAI STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-005-017/829
(Thazhava) 		1613008005NRG24150620230361649 15/06/2023 S Lathika 1613008005WL015150 S Lathika 00176 IDIB000V048 1665 1665 Processed 27/06/2023 2807113802 Ms. Lathikayamma INDIAN BANK(607105)
25 Oachira KL-13-008-005-017/832
(Thazhava) 		1613008005NRG24150620230361650 15/06/2023 K Saumini 1613008005WL015150 K Saumini 00176 IDIB000V048 1998 1998 Processed 27/06/2023 2807113814 MRS SOUMINI PODIYAN STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-005-017/836
(Thazhava) 		1613008005NRG24150620230361651 15/06/2023 K Lekshmi kutty 1613008005WL015150 K Lekshmi kutty 00176 IDIB000V048 1998 1998 Processed 27/06/2023 2807113823 MRS LAKSHMI KUTTY STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-005-017/837
(Thazhava) 		1613008005NRG24150620230361652 15/06/2023 Krishnamma 1613008005WL015150 Krishnamma 00176 IDIB000V048 1998 1998 Processed 27/06/2023 2807113788 MRS KRISHNAMMA RADHAKRISHNA PILLAI STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-005-017/845
(Thazhava) 		1613008005NRG24150620230361653 15/06/2023 Vimala 1613008005WL015150 Vimala 00176 IDIB000V048 1998 1998 Processed 27/06/2023 2807113801 Mrs. VIMALA INDIAN BANK(607105)
29 Oachira KL-13-008-005-017/849
(Thazhava) 		1613008005NRG24150620230361654 15/06/2023 K Janamma 1613008005WL015150 K Janamma 00176 IDIB000V048 1998 1998 Processed 27/06/2023 2807113789 MR JANAMMA GOVINDAN STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-005-017/851
(Thazhava) 		1613008005NRG24150620230361655 15/06/2023 Sonia Devi 1613008005WL015150 Sonia Devi 00176 IDIB000V048 1665 1665 Processed 27/06/2023 2807113791 MR SONIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 47952 47952
31 Oachira KL-13-008-005-017/6407
(Thazhava) 		1613008005NRG24150620230361633 15/06/2023 Nirmala 1613008005WL015150 Nirmala 00415 SBIN0016827 1665 1665 Processed 27/06/2023 2807113807 MRS NIRMALA WO ANIL KUMAR STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-005-017/6592
(Thazhava) 		1613008005NRG24150620230361634 15/06/2023 Smitha 1613008005WL015150 Smitha 00415 SBIN0016827 1665 1665 Processed 27/06/2023 2807113808 SMITHA STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-005-017/827
(Thazhava) 		1613008005NRG24150620230361647 15/06/2023 Renjini 1613008005WL015150 Renjini 00415 SBIN0016827 333 333 Processed 27/06/2023 2807113822 MRS RENJINI CO HARSHA KUMAR STATE BANK OF INDIA(508548)
SubTotal 3663 3663
34 Oachira KL-13-008-005-017/5467
(Thazhava) 		1613008005NRG24150620230361624 15/06/2023 Vasantha B 1613008005WL015150 Vasantha B 00415 SBIN0070056 1998 1998 Processed 27/06/2023 2807113809 VASANTHA CANARA BANK(508532)
35 Oachira KL-13-008-005-017/5750
(Thazhava) 		1613008005NRG24150620230361625 15/06/2023 Leela N 1613008005WL015150 Leela N 00415 SBIN0070056 1665 1665 Processed 28/06/2023 2807113797 LEELA N KERALA GRAMIN BANK(607476)
SubTotal 3663 3663
36 Oachira KL-13-008-005-017/6995
(Thazhava) 		1613008005NRG24150620230361635 15/06/2023 Husaiba Beevi 1613008005WL015150 Husaiba Beevi 00415 SBIN0070494 1998 1998 Processed 27/06/2023 2807113820 MRS HUSAIBA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
37 Oachira KL-13-008-005-017/5753
(Thazhava) 		1613008005NRG24150620230361626 15/06/2023 Kutty 1613008005WL015150 Kutty 00415 SBIN0071120 1998 1998 Processed 27/06/2023 2807113819 KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
38 Oachira KL-13-008-005-017/6284
(Thazhava) 		1613008005NRG24150620230361631 15/06/2023 Sandhya 1613008005WL015150 Sandhya 00468 UBIN0914274 1998 1998 Processed 27/06/2023 2807113806 SANDHYA S UNION BANK OF INDIA(508500)
SubTotal 1998 1998
39 Oachira KL-13-008-005-017/6365
(Thazhava) 		1613008005NRG24150620230361632 15/06/2023 Pasobhana 1613008005WL015150 Pasobhana 00547 DLXB0000032 1998 1998 Processed 27/06/2023 2807113824 Pasobhana DHANALAXMI BANK(607239)
40 Oachira KL-13-008-005-017/7445
(Thazhava) 		1613008005NRG24150620230361642 15/06/2023 Sivalatha 1613008005WL015150 Sivalatha 00547 DLXB0000032 666 666 Processed 27/06/2023 2807113785 Sivalatha DHANALAXMI BANK(607239)
SubTotal 2664 2664
Total 69930 69930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_150623APB_FTO_201295 Federal Bank FDRL0001289 THODIYOOR 1998
2 Oachira KL1613008005_150623APB_FTO_201295 Indian Bank IDIB000K024 KARUNAGAPALLY 3996
3 Oachira KL1613008005_150623APB_FTO_201295 Indian Bank IDIB000V048 VAVVAKKAVU 47952
4 Oachira KL1613008005_150623APB_FTO_201295 State Bank Of India SBIN0016827 PUTHIYAKAVU 3663
5 Oachira KL1613008005_150623APB_FTO_201295 State Bank Of India SBIN0070056 KARUNAGAPALLY 3663
6 Oachira KL1613008005_150623APB_FTO_201295 State Bank Of India SBIN0070494 ERAVIPURAM 1998
7 Oachira KL1613008005_150623APB_FTO_201295 State Bank Of India SBIN0071120 OACHIRA PSB 1998
8 Oachira KL1613008005_150623APB_FTO_201295 Union Bank of India UBIN0914274 Pavumba 1998
9 Oachira KL1613008005_150623APB_FTO_201295 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 2664

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