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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:29:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_150623APB_FTO_201812
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-13-008-005-018/1094
(Thazhava) 		1613008005NRG24150620230362461 15/06/2023 Madhavan Kutty 1613008005WL015188 Madhavan Kutty 00127 FDRL0001107 1998 1998 Processed 27/06/2023 2807116604 Madhavan Kutty THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1998 1998
2 Oachira KL-13-008-005-015/1054
(Thazhava) 		1613008005NRG24150620230362447 15/06/2023 Vasantha B 1613008005WL015188 Vasantha B 00176 IDIB000V048 1998 1998 Processed 27/06/2023 2807116633 Mrs. B VASANTHA INDIAN BANK(607105)
3 Oachira KL-13-008-005-018/1041
(Thazhava) 		1613008005NRG24150620230362448 15/06/2023 H Fathima Beevi 1613008005WL015188 H Fathima Beevi 00176 IDIB000V048 1998 1998 Processed 27/06/2023 2807116600 H Fathima Beevi DHANALAXMI BANK(607239)
4 Oachira KL-13-008-005-018/1043
(Thazhava) 		1613008005NRG24150620230362449 15/06/2023 K Sathiamma 1613008005WL015188 K Sathiamma 00176 IDIB000V048 1998 1998 Processed 27/06/2023 2807116649 K Sathiamma DHANALAXMI BANK(607239)
5 Oachira KL-13-008-005-018/1044
(Thazhava) 		1613008005NRG24150620230362450 15/06/2023 Arifa Beevi 1613008005WL015188 Arifa Beevi 00176 IDIB000V048 1998 1998 Processed 27/06/2023 2807116637 Arifa Beevi DHANALAXMI BANK(607239)
6 Oachira KL-13-008-005-018/1046
(Thazhava) 		1613008005NRG24150620230362451 15/06/2023 K Vijayamma 1613008005WL015188 K Vijayamma 00176 IDIB000V048 1998 1998 Processed 27/06/2023 2807116644 Mrs. Vijayamma INDIAN BANK(607105)
7 Oachira KL-13-008-005-018/1047
(Thazhava) 		1613008005NRG24150620230362452 15/06/2023 P Usha 1613008005WL015188 P Usha 00176 IDIB000V048 1998 1998 Processed 27/06/2023 2807116641 Mrs. USHA INDIAN BANK(607105)
8 Oachira KL-13-008-005-018/1059
(Thazhava) 		1613008005NRG24150620230362453 15/06/2023 A Laila 1613008005WL015188 A Laila 00176 IDIB000V048 1998 1998 Processed 27/06/2023 2807116639 MRS LAILA STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-005-018/1061
(Thazhava) 		1613008005NRG24150620230362454 15/06/2023 Sajida Beevi 1613008005WL015188 Sajida Beevi 00176 IDIB000V048 1665 1665 Processed 27/06/2023 2807116654 Mrs. Sajida Beevi INDIAN BANK(607105)
10 Oachira KL-13-008-005-018/1067
(Thazhava) 		1613008005NRG24150620230362455 15/06/2023 G Chandran Pillai 1613008005WL015188 G Chandran Pillai 00176 IDIB000V048 1665 1665 Processed 27/06/2023 2807116594 G Chandran Pillai DHANALAXMI BANK(607239)
11 Oachira KL-13-008-005-018/1068
(Thazhava) 		1613008005NRG24150620230362456 15/06/2023 J Nazeema 1613008005WL015188 J Nazeema 00176 IDIB000V048 1332 1332 Processed 27/06/2023 2807116653 J Nazeema DHANALAXMI BANK(607239)
12 Oachira KL-13-008-005-018/1074
(Thazhava) 		1613008005NRG24150620230362457 15/06/2023 Sarojini 1613008005WL015188 Sarojini 00176 IDIB000V048 1998 1998 Processed 27/06/2023 2807116634 Mrs. SAROJINI . INDIAN BANK(607105)
13 Oachira KL-13-008-005-018/1086
(Thazhava) 		1613008005NRG24150620230362459 15/06/2023 A Sainaba 1613008005WL015188 A Sainaba 00176 IDIB000V048 1998 1998 Processed 27/06/2023 2807116597 Mrs. A SAINABA INDIAN BANK(607105)
14 Oachira KL-13-008-005-018/1088
(Thazhava) 		1613008005NRG24150620230362460 15/06/2023 Thankamani 1613008005WL015188 Thankamani 00176 IDIB000V048 1998 1998 Processed 27/06/2023 2807116595 Mrs. Thankamony INDIAN BANK(607105)
15 Oachira KL-13-008-005-018/1099
(Thazhava) 		1613008005NRG24150620230362462 15/06/2023 L Sobhana 1613008005WL015188 L Sobhana 00176 IDIB000V048 1665 1665 Processed 27/06/2023 2807116647 Mrs. L. SOBHANA INDIAN BANK(607105)
16 Oachira KL-13-008-005-018/1725
(Thazhava) 		1613008005NRG24150620230362463 15/06/2023 K Bindu 1613008005WL015188 K Bindu 00176 IDIB000V048 1998 1998 Processed 27/06/2023 2807116642 Mrs. K BINDU INDIAN BANK(607105)
17 Oachira KL-13-008-005-018/1838
(Thazhava) 		1613008005NRG24150620230362464 15/06/2023 S Animol 1613008005WL015188 S Animol 00176 IDIB000V048 666 666 Processed 27/06/2023 2807116640 MRS ANIMOL S STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-005-018/1839
(Thazhava) 		1613008005NRG24150620230362465 15/06/2023 Sindhu 1613008005WL015188 Sindhu 00176 IDIB000V048 1998 1998 Processed 27/06/2023 2807116593 Mrs. Sindhu INDIAN BANK(607105)
19 Oachira KL-13-008-005-018/1840
(Thazhava) 		1613008005NRG24150620230362466 15/06/2023 Sudhamani 1613008005WL015188 Sudhamani 00176 IDIB000V048 1332 1332 Processed 27/06/2023 2807116645 Sudhamani DHANALAXMI BANK(607239)
20 Oachira KL-13-008-005-018/1842
(Thazhava) 		1613008005NRG24150620230362467 15/06/2023 P Usha Devi 1613008005WL015188 P Usha Devi 00176 IDIB000V048 1998 1998 Processed 27/06/2023 2807116643 Mrs. Usha INDIAN BANK(607105)
21 Oachira KL-13-008-005-018/1846
(Thazhava) 		1613008005NRG24150620230362468 15/06/2023 R Geetha Kumari 1613008005WL015188 R Geetha Kumari 00176 IDIB000V048 1998 1998 Processed 27/06/2023 2807116638 R Geetha Kumari DHANALAXMI BANK(607239)
22 Oachira KL-13-008-005-018/1847
(Thazhava) 		1613008005NRG24150620230362469 15/06/2023 O Uthira 1613008005WL015188 O Uthira 00176 IDIB000V048 1998 1998 Processed 27/06/2023 2807116591 Mrs. Uthira INDIAN BANK(607105)
23 Oachira KL-13-008-005-018/1856
(Thazhava) 		1613008005NRG24150620230362470 15/06/2023 Nadeera 1613008005WL015188 Nadeera 00176 IDIB000V048 1998 1998 Processed 27/06/2023 2807116651 Mrs. NADEERA BEEVI CENTRAL BANK OF INDIA(607115)
24 Oachira KL-13-008-005-018/1859
(Thazhava) 		1613008005NRG24150620230362471 15/06/2023 F Kunju muthu 1613008005WL015188 F Kunju muthu 00176 IDIB000V048 1998 1998 Processed 27/06/2023 2807116652 F Kunju muthu THE CATHOLIC SYRIAN BANK(607082)
25 Oachira KL-13-008-005-018/1860
(Thazhava) 		1613008005NRG24150620230362472 15/06/2023 P Nazeema 1613008005WL015188 P Nazeema 00176 IDIB000V048 1665 1665 Processed 27/06/2023 2807116648 Mrs. P NAZEEMA INDIAN BANK(607105)
26 Oachira KL-13-008-005-018/1861
(Thazhava) 		1613008005NRG24150620230362473 15/06/2023 S Bindhu 1613008005WL015188 S Bindhu 00176 IDIB000V048 1998 1998 Processed 27/06/2023 2807116592 BINDHU FEDERAL BANK(607165)
27 Oachira KL-13-008-005-018/1866
(Thazhava) 		1613008005NRG24150620230362475 15/06/2023 E Jagadamma 1613008005WL015188 E Jagadamma 00176 IDIB000V048 1998 1998 Processed 27/06/2023 2807116655 Mrs. Jagadamma E INDIAN BANK(607105)
28 Oachira KL-13-008-005-018/1868
(Thazhava) 		1613008005NRG24150620230362476 15/06/2023 Geetha 1613008005WL015188 Geetha 00176 IDIB000V048 1998 1998 Processed 27/06/2023 2807116650 GEETHA KUMARI STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-005-018/1869
(Thazhava) 		1613008005NRG24150620230362477 15/06/2023 C Ambily 1613008005WL015188 C Ambily 00176 IDIB000V048 1998 1998 Processed 27/06/2023 2807116599 Mrs. C AMBILY INDIAN BANK(607105)
30 Oachira KL-13-008-005-018/1872
(Thazhava) 		1613008005NRG24150620230362478 15/06/2023 O Manjula 1613008005WL015188 O Manjula 00176 IDIB000V048 1998 1998 Processed 27/06/2023 2807116596 Mrs. Manjula INDIAN BANK(607105)
31 Oachira KL-13-008-005-018/1976
(Thazhava) 		1613008005NRG24150620230362479 15/06/2023 S Pappan 1613008005WL015188 S Pappan 00176 IDIB000V048 1998 1998 Processed 27/06/2023 2807116602 Mr. S PAPPAN INDIAN BANK(607105)
32 Oachira KL-13-008-005-018/2122
(Thazhava) 		1613008005NRG24150620230362480 15/06/2023 P Savithri 1613008005WL015188 P Savithri 00176 IDIB000V048 1998 1998 Processed 27/06/2023 2807116603 Mrs. P SAVITHRI INDIAN BANK(607105)
33 Oachira KL-13-008-005-018/2183
(Thazhava) 		1613008005NRG24150620230362481 15/06/2023 Rohinikutty T 1613008005WL015188 Rohinikutty T 00176 IDIB000V048 1332 1332 Processed 27/06/2023 2807116631 Mrs. P ROHINIKUTTY INDIAN BANK(607105)
34 Oachira KL-13-008-005-018/2702
(Thazhava) 		1613008005NRG24150620230362482 15/06/2023 Sudhamani 1613008005WL015188 Sudhamani 00176 IDIB000V048 1998 1998 Processed 27/06/2023 2807116632 Mrs. Sudhamani Amma C INDIAN BANK(607105)
35 Oachira KL-13-008-005-018/3141
(Thazhava) 		1613008005NRG24150620230362483 15/06/2023 R Unniamma 1613008005WL015188 R Unniamma 00176 IDIB000V048 1665 1665 Processed 27/06/2023 2807116613 R Unniamma DHANALAXMI BANK(607239)
36 Oachira KL-13-008-005-018/3143
(Thazhava) 		1613008005NRG24150620230362484 15/06/2023 Nabeesabeevi 1613008005WL015188 Nabeesabeevi 00176 IDIB000V048 1998 1998 Processed 27/06/2023 2807116635 Mrs. A NABEESA BEEVI INDIAN BANK(607105)
37 Oachira KL-13-008-005-018/3144
(Thazhava) 		1613008005NRG24150620230362485 15/06/2023 K Rema 1613008005WL015188 K Rema 00176 IDIB000V048 1998 1998 Processed 27/06/2023 2807116616 Mrs. K REMA INDIAN BANK(607105)
38 Oachira KL-13-008-005-018/3148
(Thazhava) 		1613008005NRG24150620230362487 15/06/2023 K Rugmini 1613008005WL015188 K Rugmini 00176 IDIB000V048 1998 1998 Processed 27/06/2023 2807116629 Mrs. Rugmini INDIAN BANK(607105)
39 Oachira KL-13-008-005-018/3148
(Thazhava) 		1613008005NRG24150620230362486 15/06/2023 Sulu 1613008005WL015188 Sulu 00176 IDIB000V048 666 666 Processed 27/06/2023 2807116614 Mrs. Sunu INDIAN BANK(607105)
40 Oachira KL-13-008-005-018/3625
(Thazhava) 		1613008005NRG24150620230362488 15/06/2023 V Shini 1613008005WL015188 V Shini 00176 IDIB000V048 1998 1998 Processed 27/06/2023 2807116615 Mrs. V SHINI INDIAN BANK(607105)
41 Oachira KL-13-008-005-018/4225
(Thazhava) 		1613008005NRG24150620230362489 15/06/2023 S Santha 1613008005WL015188 S Santha 00176 IDIB000V048 1998 1998 Processed 27/06/2023 2807116601 Mrs. S SANTHA INDIAN BANK(607105)
42 Oachira KL-13-008-005-018/4301
(Thazhava) 		1613008005NRG24150620230362490 15/06/2023 Rahiyanath 1613008005WL015188 Rahiyanath 00176 IDIB000V048 1665 1665 Processed 27/06/2023 2807116619 Mrs. Rahiyanath INDIAN BANK(607105)
43 Oachira KL-13-008-005-018/4661
(Thazhava) 		1613008005NRG24150620230362491 15/06/2023 Mini A 1613008005WL015188 Mini A 00176 IDIB000V048 1665 1665 Processed 27/06/2023 2807116623 Mrs. MINI A INDIAN BANK(607105)
44 Oachira KL-13-008-005-018/4748
(Thazhava) 		1613008005NRG24150620230362492 15/06/2023 Usha R 1613008005WL015188 Usha R 00176 IDIB000V048 1332 1332 Processed 27/06/2023 2807116624 Mrs. USHA INDIAN BANK(607105)
45 Oachira KL-13-008-005-018/4996
(Thazhava) 		1613008005NRG24150620230362493 15/06/2023 Binimol 1613008005WL015188 Binimol 00176 IDIB000V048 1665 1665 Processed 27/06/2023 2807116636 Binimol DHANALAXMI BANK(607239)
46 Oachira KL-13-008-005-018/5319
(Thazhava) 		1613008005NRG24150620230362494 15/06/2023 P Bindu 1613008005WL015188 P Bindu 00176 IDIB000V048 1998 1998 Processed 27/06/2023 2807116626 Mrs. P BINDU INDIAN BANK(607105)
47 Oachira KL-13-008-005-018/5572
(Thazhava) 		1613008005NRG24150620230362496 15/06/2023 K Subhadra 1613008005WL015188 K Subhadra 00176 IDIB000V048 1665 1665 Processed 27/06/2023 2807116617 Mrs. Subhadra INDIAN BANK(607105)
48 Oachira KL-13-008-005-018/5737
(Thazhava) 		1613008005NRG24150620230362497 15/06/2023 Ponnamma 1613008005WL015188 Ponnamma 00176 IDIB000V048 1998 1998 Processed 27/06/2023 2807116646 Mr. Ponnamma K INDIAN BANK(607105)
49 Oachira KL-13-008-005-018/6001
(Thazhava) 		1613008005NRG24150620230362499 15/06/2023 Ramadevi 1613008005WL015188 Ramadevi 00176 IDIB000V048 1665 1665 Processed 27/06/2023 2807116620 Mrs. REMADEVI INDIAN BANK(607105)
50 Oachira KL-13-008-005-018/6411
(Thazhava) 		1613008005NRG24150620230362505 15/06/2023 Maniyamma 1613008005WL015188 Maniyamma 00176 IDIB000V048 1998 1998 Processed 27/06/2023 2807116622 Smt. MANIYAMMA . INDIAN BANK(607105)
51 Oachira KL-13-008-005-018/7282
(Thazhava) 		1613008005NRG24150620230362506 15/06/2023 K Jameela Beevi 1613008005WL015188 K Jameela Beevi 00176 IDIB000V048 1998 1998 Processed 27/06/2023 2807116625 Mrs. K JAMEELA BEEVI INDIAN BANK(607105)
52 Oachira KL-13-008-005-018/7461
(Thazhava) 		1613008005NRG24150620230362507 15/06/2023 Sheeja 1613008005WL015188 Sheeja 00176 IDIB000V048 1332 1332 Processed 27/06/2023 2807116598 SHEEJA . INDUSIND BANK(607189)
53 Oachira KL-13-008-005-018/7519
(Thazhava) 		1613008005NRG24150620230362508 15/06/2023 Rafiyakunju 1613008005WL015188 Rafiyakunju 00176 IDIB000V048 1998 1998 Processed 27/06/2023 2807116612 Mrs. Rafiyakunju INDIAN BANK(607105)
54 Oachira KL-13-008-005-020/3958
(Thazhava) 		1613008005NRG24150620230362512 15/06/2023 Ambily O 1613008005WL015188 Ambily O 00176 IDIB000V048 1332 1332 Processed 27/06/2023 2807116618 Mrs. AMBILY O INDIAN BANK(607105)
55 Oachira KL-13-008-005-020/3959
(Thazhava) 		1613008005NRG24150620230362513 15/06/2023 Ambili 1613008005WL015188 Ambili 00176 IDIB000V048 1998 1998 Processed 27/06/2023 2807116628 Mrs. Ambili INDIAN BANK(607105)
56 Oachira KL-13-008-005-020/5382
(Thazhava) 		1613008005NRG24150620230362514 15/06/2023 Suhura Kunju 1613008005WL015188 Suhura Kunju 00176 IDIB000V048 1998 1998 Processed 27/06/2023 2807116621 Mrs. Suhara Kunju INDIAN BANK(607105)
57 Oachira KL-13-008-005-020/6412
(Thazhava) 		1613008005NRG24150620230362515 15/06/2023 Ambika Kumari 1613008005WL015188 Ambika Kumari 00176 IDIB000V048 999 999 Processed 27/06/2023 2807116630 Ambika Kumari THE CATHOLIC SYRIAN BANK(607082)
SubTotal 100899 100899
58 Oachira KL-13-008-005-018/5999
(Thazhava) 		1613008005NRG24150620230362498 15/06/2023 Leela 1613008005WL015188 Leela 00415 SBIN0004405 1998 1998 Processed 27/06/2023 2807116605 MRS LEELA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
59 Oachira KL-13-008-005-018/6202
(Thazhava) 		1613008005NRG24150620230362501 15/06/2023 Ambika 1613008005WL015188 Ambika 00415 SBIN0016827 1665 1665 Processed 27/06/2023 2807116609 Mrs. Ambikadevi S INDIAN BANK(607105)
60 Oachira KL-13-008-005-018/6203
(Thazhava) 		1613008005NRG24150620230362502 15/06/2023 Deepa 1613008005WL015188 Deepa 00415 SBIN0016827 1998 1998 Processed 27/06/2023 2807116607 PRAVEENRAJ P FEDERAL BANK(607165)
61 Oachira KL-13-008-005-018/6347
(Thazhava) 		1613008005NRG24150620230362503 15/06/2023 Sudha Devi 1613008005WL015188 Sudha Devi 00415 SBIN0016827 1998 1998 Processed 27/06/2023 2807116606 Sudha Devi THE CATHOLIC SYRIAN BANK(607082)
62 Oachira KL-13-008-005-018/7546
(Thazhava) 		1613008005NRG24150620230362510 15/06/2023 Sajeeda 1613008005WL015188 Sajeeda 00415 SBIN0016827 1998 1998 Processed 27/06/2023 2807116610 MRS SAJEEDA DO MUHAMMED KUNJU STATE BANK OF INDIA(508548)
SubTotal 7659 7659
63 Oachira KL-13-008-005-018/7545
(Thazhava) 		1613008005NRG24150620230362509 15/06/2023 Aswathy P 1613008005WL015188 Aswathy P 00415 SBIN0070056 1332 1332 Processed 27/06/2023 2807116627 MRS ASWATHY P STATE BANK OF INDIA(508548)
SubTotal 1332 1332
64 Oachira KL-13-008-005-018/1865
(Thazhava) 		1613008005NRG24150620230362474 15/06/2023 Sajitha 1613008005WL015188 Sajitha 00462 UCBA0002560 1332 1332 Processed 27/06/2023 2807116608 Mr. PREMJITH INDIAN BANK(607105)
SubTotal 1332 1332
65 Oachira KL-13-008-005-018/6401
(Thazhava) 		1613008005NRG24150620230362504 15/06/2023 Manju 1613008005WL015188 Manju 00657 KLGB0040565 666 666 Processed 27/06/2023 2807116611 Ms. Manju B INDIAN BANK(607105)
SubTotal 666 666
Total 115884 115884

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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_201812 Federal Bank FDRL0001107 KARUNAGAPPALLY 1998
2 Oachira KL1613008005_150623APB_FTO_201812 Indian Bank IDIB000V048 VAVVAKKAVU 100899
3 Oachira KL1613008005_150623APB_FTO_201812 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1998
4 Oachira KL1613008005_150623APB_FTO_201812 State Bank Of India SBIN0016827 PUTHIYAKAVU 7659
5 Oachira KL1613008005_150623APB_FTO_201812 State Bank Of India SBIN0070056 KARUNAGAPALLY 1332
6 Oachira KL1613008005_150623APB_FTO_201812 UCO Bank UCBA0002560 Karunagappally 1332
7 Oachira KL1613008005_150623APB_FTO_201812 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 666

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