Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:46:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_170823APB_FTO_409755
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-13-008-005-005/2738
(Thazhava) 		1613008005NRG24170820230822575 17/08/2023 Saleena 1613008005WL033829 Saleena 00078 CNRB0003456 1998 1998 Processed 21/09/2023 5794740345 Saleena KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Oachira KL-13-008-005-011/2328
(Thazhava) 		1613008005NRG24170820230822582 17/08/2023 Divakaran 1613008005WL033829 Divakaran 00078 CNRB0003456 1665 1665 Processed 21/09/2023 5794740295 DIVAKARAN CANARA BANK(508532)
3 Oachira KL-13-008-005-011/2717
(Thazhava) 		1613008005NRG24170820230822585 17/08/2023 Radhamma 1613008005WL033829 Radhamma 00078 CNRB0003456 1998 1998 Processed 21/09/2023 5794740337 RADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Oachira KL-13-008-005-011/3507
(Thazhava) 		1613008005NRG24170820230822590 17/08/2023 Divakaran 1613008005WL033829 Divakaran 00078 CNRB0003456 1998 1998 Processed 21/09/2023 5794740344 DIVAKARAN CANARA BANK(508532)
5 Oachira KL-13-008-005-011/4152
(Thazhava) 		1613008005NRG24170820230822595 17/08/2023 Joy 1613008005WL033829 Joy 00078 CNRB0003456 1998 1998 Processed 21/09/2023 5794740338 JOY CANARA BANK(508532)
6 Oachira KL-13-008-005-011/4861
(Thazhava) 		1613008005NRG24170820230822600 17/08/2023 LEKSHMIKUTTY 1613008005WL033829 LEKSHMIKUTTY 00078 CNRB0003456 1665 1665 Processed 21/09/2023 5794740340 LEKSHMIKUTTY W O KUTTAPPAN CANARA BANK(508532)
7 Oachira KL-13-008-005-011/5984
(Thazhava) 		1613008005NRG24170820230822605 17/08/2023 Naziya 1613008005WL033829 Naziya 00078 CNRB0003456 1998 1998 Processed 21/09/2023 5794740339 NAZIYA W O NOORISLAM CANARA BANK(508532)
8 Oachira KL-13-008-005-011/6255
(Thazhava) 		1613008005NRG24170820230822616 17/08/2023 ambili 1613008005WL033829 ambili 00078 CNRB0003456 1998 1998 Processed 21/09/2023 5794740342 AMBILI O CANARA BANK(508532)
9 Oachira KL-13-008-005-011/6666
(Thazhava) 		1613008005NRG24170820230822617 17/08/2023 PODIYAMMA 1613008005WL033829 PODIYAMMA 00078 CNRB0003456 1998 1998 Processed 21/09/2023 5794740343 PODIYAMMA CANARA BANK(508532)
10 Oachira KL-13-008-005-011/6744
(Thazhava) 		1613008005NRG24170820230822619 17/08/2023 Maya 1613008005WL033829 Maya 00078 CNRB0003456 1665 1665 Processed 21/09/2023 5794740341 MAYA S CANARA BANK(508532)
SubTotal 18981 18981
11 Oachira KL-13-008-005-011/3878
(Thazhava) 		1613008005NRG24170820230822592 17/08/2023 Rajan Narayanan 1613008005WL033829 Rajan Narayanan 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5794740297 RAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 Oachira KL-13-008-005-012/6063
(Thazhava) 		1613008005NRG24170820230822631 17/08/2023 Mariyamma 1613008005WL033829 Mariyamma 00127 FDRL0001289 1665 1665 Processed 21/09/2023 5794740296 MARIYAMMA FEDERAL BANK(607165)
SubTotal 3663 3663
13 Oachira KL-13-008-005-012/5272
(Thazhava) 		1613008005NRG24170820230822630 17/08/2023 sreejamurali 1613008005WL033829 sreejamurali 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5794740350 Mrs. Sreeja Murali INDIAN BANK(607105)
SubTotal 1998 1998
14 Oachira KL-13-008-005-011/2328
(Thazhava) 		1613008005NRG24170820230822581 17/08/2023 Usha K 1613008005WL033829 Usha K 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5794740335 MRS USHA DIVAKARAN STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-005-011/6947
(Thazhava) 		1613008005NRG24170820230822626 17/08/2023 Saraswathy 1613008005WL033829 Saraswathy 00415 SBIN0004405 1665 1665 Processed 21/09/2023 5794740336 MRS SARASWATHY STATE BANK OF INDIA(508548)
SubTotal 3663 3663
16 Oachira KL-13-008-005-011/7116
(Thazhava) 		1613008005NRG24170820230822627 17/08/2023 Sujatha 1613008005WL033829 Sujatha 00415 SBIN0016827 1665 1665 Processed 21/09/2023 5794740346 MRS SUJATHA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
17 Oachira KL-13-008-005-011/1321
(Thazhava) 		1613008005NRG24170820230822576 17/08/2023 Chellamma 1613008005WL033829 Chellamma 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5794740305 CHELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Oachira KL-13-008-005-011/1371
(Thazhava) 		1613008005NRG24170820230822577 17/08/2023 Beena S 1613008005WL033829 Beena S 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5794740300 BEENA S FEDERAL BANK(607165)
19 Oachira KL-13-008-005-011/1775
(Thazhava) 		1613008005NRG24170820230822578 17/08/2023 Sadanandan G 1613008005WL033829 Sadanandan G 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5794740298 SADANANDAN G UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-005-011/2184
(Thazhava) 		1613008005NRG24170820230822579 17/08/2023 Sreelatha S 1613008005WL033829 Sreelatha S 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5794740315 SREELATHA S FEDERAL BANK(607165)
21 Oachira KL-13-008-005-011/2187
(Thazhava) 		1613008005NRG24170820230822580 17/08/2023 Ponnamma L 1613008005WL033829 Ponnamma L 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5794740314 PONNAMMA L UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-005-011/2334
(Thazhava) 		1613008005NRG24170820230822583 17/08/2023 Lisyamma 1613008005WL033829 Lisyamma 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5794740317 MRS LISY AMMA STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-005-011/2465
(Thazhava) 		1613008005NRG24170820230822584 17/08/2023 Manju 1613008005WL033829 Manju 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5794740320 MANJU UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-005-011/2997
(Thazhava) 		1613008005NRG24170820230822586 17/08/2023 Sushamma 1613008005WL033829 Sushamma 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5794740316 SUSHAMMA UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-005-011/2998
(Thazhava) 		1613008005NRG24170820230822587 17/08/2023 Ajitha L 1613008005WL033829 Ajitha L 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5794740318 AJITHA L UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-005-011/3157
(Thazhava) 		1613008005NRG24170820230822588 17/08/2023 Saraswathy 1613008005WL033829 Saraswathy 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5794740321 SARASWATHY UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-005-011/3507
(Thazhava) 		1613008005NRG24170820230822589 17/08/2023 Vasantha 1613008005WL033829 Vasantha 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5794740323 VASANTHA UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-005-011/3878
(Thazhava) 		1613008005NRG24170820230822591 17/08/2023 Kanakamma 1613008005WL033829 Kanakamma 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5794740319 KANAKAMMA S W O RAJAN CANARA BANK(508532)
29 Oachira KL-13-008-005-011/4145
(Thazhava) 		1613008005NRG24170820230822593 17/08/2023 Sunitha S 1613008005WL033829 Sunitha S 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5794740324 SUNITHA S UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-005-011/4152
(Thazhava) 		1613008005NRG24170820230822594 17/08/2023 Susamma 1613008005WL033829 Susamma 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5794740322 SUSAMMA FEDERAL BANK(607165)
31 Oachira KL-13-008-005-011/4325
(Thazhava) 		1613008005NRG24170820230822596 17/08/2023 Manju 1613008005WL033829 Manju 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5794740331 MANJU UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-005-011/4325
(Thazhava) 		1613008005NRG24170820230822597 17/08/2023 Sadasivan 1613008005WL033829 Sadasivan 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5794740330 SADASIVAN INDIA POST PAYMENTS BANK LIMITED(508528)
33 Oachira KL-13-008-005-011/4407
(Thazhava) 		1613008005NRG24170820230822598 17/08/2023 Ponnamma 1613008005WL033829 Ponnamma 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5794740325 PONNAMMA UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-005-011/4579
(Thazhava) 		1613008005NRG24170820230822599 17/08/2023 Soniya K S 1613008005WL033829 Soniya K S 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5794740327 SONIYA K S UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-005-011/5218
(Thazhava) 		1613008005NRG24170820230822601 17/08/2023 Molamma 1613008005WL033829 Molamma 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5794740329 MOLAMMA UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-005-011/5379
(Thazhava) 		1613008005NRG24170820230822602 17/08/2023 Vijayakumari 1613008005WL033829 Vijayakumari 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5794740333 VIJAYAKUMARI O INDIA POST PAYMENTS BANK LIMITED(508528)
37 Oachira KL-13-008-005-011/5605
(Thazhava) 		1613008005NRG24170820230822603 17/08/2023 Lisy 1613008005WL033829 Lisy 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5794740332 LISSY M INDIA POST PAYMENTS BANK LIMITED(508528)
38 Oachira KL-13-008-005-011/5854
(Thazhava) 		1613008005NRG24170820230822604 17/08/2023 indira 1613008005WL033829 indira 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5794740328 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Oachira KL-13-008-005-011/5987
(Thazhava) 		1613008005NRG24170820230822606 17/08/2023 Kuttan Pillai 1613008005WL033829 Kuttan Pillai 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5794740349 KUTTAN PILLAI UNION BANK OF INDIA(508500)
40 Oachira KL-13-008-005-011/5988
(Thazhava) 		1613008005NRG24170820230822607 17/08/2023 Rohinikutty 1613008005WL033829 Rohinikutty 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5794740326 ROHINI UNION BANK OF INDIA(508500)
41 Oachira KL-13-008-005-011/600
(Thazhava) 		1613008005NRG24170820230822608 17/08/2023 Annie A 1613008005WL033829 Annie A 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5794740301 ANNIEMOL CANARA BANK(508532)
42 Oachira KL-13-008-005-011/6009
(Thazhava) 		1613008005NRG24170820230822609 17/08/2023 Reveendran 1613008005WL033829 Reveendran 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5794740334 Mr. Raveendran INDIAN BANK(607105)
43 Oachira KL-13-008-005-011/603
(Thazhava) 		1613008005NRG24170820230822610 17/08/2023 Santhamma S 1613008005WL033829 Santhamma S 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5794740308 SANTHAMMA S W O BABU CANARA BANK(508532)
44 Oachira KL-13-008-005-011/604
(Thazhava) 		1613008005NRG24170820230822611 17/08/2023 Jayalelitha C 1613008005WL033829 Jayalelitha C 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5794740306 JAYALALITHA C W O UTHAMAN V CANARA BANK(508532)
45 Oachira KL-13-008-005-011/607
(Thazhava) 		1613008005NRG24170820230822612 17/08/2023 Valsamma 1613008005WL033829 Valsamma 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5794740307 VALSAMMA JOY FEDERAL BANK(607165)
46 Oachira KL-13-008-005-011/608
(Thazhava) 		1613008005NRG24170820230822613 17/08/2023 Molly 1613008005WL033829 Molly 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5794740309 MOLLY UNION BANK OF INDIA(508500)
47 Oachira KL-13-008-005-011/610
(Thazhava) 		1613008005NRG24170820230822614 17/08/2023 Kamalamma S 1613008005WL033829 Kamalamma S 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5794740304 KAMALAMMA S UNION BANK OF INDIA(508500)
48 Oachira KL-13-008-005-011/6170
(Thazhava) 		1613008005NRG24170820230822615 17/08/2023 Soman 1613008005WL033829 Soman 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5794740348 SOMAN UNION BANK OF INDIA(508500)
49 Oachira KL-13-008-005-011/6668
(Thazhava) 		1613008005NRG24170820230822618 17/08/2023 Praseeda S 1613008005WL033829 Praseeda S 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5794740347 PRASEEDA UNION BANK OF INDIA(508500)
50 Oachira KL-13-008-005-011/678
(Thazhava) 		1613008005NRG24170820230822620 17/08/2023 Santhanavalli N 1613008005WL033829 Santhanavalli N 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5794740299 SANTHANAVALLI N CANARA BANK(508532)
51 Oachira KL-13-008-005-011/680
(Thazhava) 		1613008005NRG24170820230822621 17/08/2023 Saramma S 1613008005WL033829 Saramma S 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5794740313 SARAMMA RAJU CANARA BANK(508532)
52 Oachira KL-13-008-005-011/681
(Thazhava) 		1613008005NRG24170820230822622 17/08/2023 Ammini A 1613008005WL033829 Ammini A 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5794740303 AMMINI CANARA BANK(508532)
53 Oachira KL-13-008-005-011/684
(Thazhava) 		1613008005NRG24170820230822623 17/08/2023 Umadevi R 1613008005WL033829 Umadevi R 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5794740310 UMADEVI R UNION BANK OF INDIA(508500)
54 Oachira KL-13-008-005-011/687
(Thazhava) 		1613008005NRG24170820230822624 17/08/2023 Sreeja Kumari S 1613008005WL033829 Sreeja Kumari S 00468 UBIN0914274 999 999 Processed 21/09/2023 5794740312 SREEJA KUMARI S UNION BANK OF INDIA(508500)
55 Oachira KL-13-008-005-011/689
(Thazhava) 		1613008005NRG24170820230822625 17/08/2023 Prasannakumari P 1613008005WL033829 Prasannakumari P 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5794740311 PRASANNAKUMARI P UNION BANK OF INDIA(508500)
56 Oachira KL-13-008-005-011/717
(Thazhava) 		1613008005NRG24170820230822628 17/08/2023 Sushama B 1613008005WL033829 Sushama B 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5794740302 SUSHAMA B UNION BANK OF INDIA(508500)
SubTotal 77589 77589
Total 107559 107559

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_170823APB_FTO_409755 Canara Bank CNRB0003456 THAZHAVA 18981
2 Oachira KL1613008005_170823APB_FTO_409755 Federal Bank FDRL0001289 THODIYOOR 3663
3 Oachira KL1613008005_170823APB_FTO_409755 Indian Bank IDIB000V048 VAVVAKKAVU 1998
4 Oachira KL1613008005_170823APB_FTO_409755 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 3663
5 Oachira KL1613008005_170823APB_FTO_409755 State Bank Of India SBIN0016827 PUTHIYAKAVU 1665
6 Oachira KL1613008005_170823APB_FTO_409755 Union Bank of India UBIN0914274 Pavumba 77589

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