Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:43:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_030823APB_FTO_359595
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-13-008-005-008/1116
(Thazhava) 		1613008005NRG24030820230698658 03/08/2023 Nanu K 1613008005WL029123 Nanu K 00078 CNRB0003456 666 666 Processed 08/08/2023 4350912878 NANU K CANARA BANK(508532)
SubTotal 666 666
2 Oachira KL-13-008-005-007/5395
(Thazhava) 		1613008005NRG24030820230698656 03/08/2023 Sheeja 1613008005WL029123 Sheeja 00127 FDRL0001289 666 666 Processed 08/08/2023 4350912850 SHEEJA CANARA BANK(508532)
SubTotal 666 666
3 Oachira KL-13-008-005-008/3275
(Thazhava) 		1613008005NRG24030820230698677 03/08/2023 KRISHNAPILLAI 1613008005WL029123 KRISHNAPILLAI 00415 SBIN0070271 333 333 Processed 08/08/2023 4350912884 KRISHNA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
4 Oachira KL-13-008-005-008/6360
(Thazhava) 		1613008005NRG24030820230698692 03/08/2023 SUMATHI 1613008005WL029123 SUMATHI 00415 SBIN0071126 333 333 Processed 08/08/2023 4350912849 MRS SUMATHY SIDHARTHAN STATE BANK OF INDIA(508548)
SubTotal 333 333
5 Oachira KL-13-008-005-008/1114
(Thazhava) 		1613008005NRG24030820230698657 03/08/2023 Rukhiyabeevi 1613008005WL029123 Rukhiyabeevi 00468 UBIN0914274 666 666 Processed 08/08/2023 4350912857 RUKHIYABEEVI UNION BANK OF INDIA(508500)
6 Oachira KL-13-008-005-008/1122
(Thazhava) 		1613008005NRG24030820230698659 03/08/2023 Kalabhai S 1613008005WL029123 Kalabhai S 00468 UBIN0914274 666 666 Processed 08/08/2023 4350912860 KALABHAI S UNION BANK OF INDIA(508500)
7 Oachira KL-13-008-005-008/1125
(Thazhava) 		1613008005NRG24030820230698660 03/08/2023 Rathnavally 1613008005WL029123 Rathnavally 00468 UBIN0914274 666 666 Processed 08/08/2023 4350912858 RATHNAVALLY UNION BANK OF INDIA(508500)
8 Oachira KL-13-008-005-008/1127
(Thazhava) 		1613008005NRG24030820230698661 03/08/2023 Lalithamma P 1613008005WL029123 Lalithamma P 00468 UBIN0914274 666 666 Processed 08/08/2023 4350912887 LALITHAMMA P UNION BANK OF INDIA(508500)
9 Oachira KL-13-008-005-008/1130
(Thazhava) 		1613008005NRG24030820230698662 03/08/2023 Shareefa H 1613008005WL029123 Shareefa H 00468 UBIN0914274 666 666 Processed 08/08/2023 4350912851 SHAREEFA BEEVI UNION BANK OF INDIA(508500)
10 Oachira KL-13-008-005-008/1131
(Thazhava) 		1613008005NRG24030820230698663 03/08/2023 Krishnakumariamma 1613008005WL029123 Krishnakumariamma 00468 UBIN0914274 666 666 Processed 08/08/2023 4350912888 KRISHNAKUMARI AMMA UNION BANK OF INDIA(508500)
11 Oachira KL-13-008-005-008/1133
(Thazhava) 		1613008005NRG24030820230698664 03/08/2023 Saraswathyamma S 1613008005WL029123 Saraswathyamma S 00468 UBIN0914274 333 333 Processed 08/08/2023 4350912852 SARASWATHYAMMA S UNION BANK OF INDIA(508500)
12 Oachira KL-13-008-005-008/1134
(Thazhava) 		1613008005NRG24030820230698665 03/08/2023 Sindhu K 1613008005WL029123 Sindhu K 00468 UBIN0914274 666 666 Processed 08/08/2023 4350912855 MRS SINDHU WO KRISHNAN KUTTY STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-005-008/1135
(Thazhava) 		1613008005NRG24030820230698666 03/08/2023 Chandramathyamma 1613008005WL029123 Chandramathyamma 00468 UBIN0914274 666 666 Processed 08/08/2023 4350912856 CHANDRAMATHYAMMA UNION BANK OF INDIA(508500)
14 Oachira KL-13-008-005-008/1135
(Thazhava) 		1613008005NRG24030820230698667 03/08/2023 Raghavakurup 1613008005WL029123 Raghavakurup 00468 UBIN0914274 666 666 Processed 08/08/2023 4350912872 RAGHAVA KURUP INDIA POST PAYMENTS BANK LIMITED(508528)
15 Oachira KL-13-008-005-008/1136
(Thazhava) 		1613008005NRG24030820230698668 03/08/2023 Santhammal P 1613008005WL029123 Santhammal P 00468 UBIN0914274 666 666 Processed 08/08/2023 4350912889 SANTHAMMAL UNION BANK OF INDIA(508500)
16 Oachira KL-13-008-005-008/1136
(Thazhava) 		1613008005NRG24030820230698669 03/08/2023 Sindhu S 1613008005WL029123 Sindhu S 00468 UBIN0914274 333 333 Processed 08/08/2023 4350912879 SINDHU S UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-005-008/1138
(Thazhava) 		1613008005NRG24030820230698670 03/08/2023 Saleena A 1613008005WL029123 Saleena A 00468 UBIN0914274 666 666 Processed 08/08/2023 4350912854 SALEENA A UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-005-008/1141
(Thazhava) 		1613008005NRG24030820230698671 03/08/2023 Lekshmi J 1613008005WL029123 Lekshmi J 00468 UBIN0914274 666 666 Processed 08/08/2023 4350912853 LEKSHMI J UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-005-008/1147
(Thazhava) 		1613008005NRG24030820230698672 03/08/2023 Usha B 1613008005WL029123 Usha B 00468 UBIN0914274 666 666 Processed 08/08/2023 4350912886 USHA B UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-005-008/2085
(Thazhava) 		1613008005NRG24030820230698673 03/08/2023 Sumangi 1613008005WL029123 Sumangi 00468 UBIN0914274 666 666 Processed 08/08/2023 4350912861 SUMANGI UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-005-008/2159
(Thazhava) 		1613008005NRG24030820230698674 03/08/2023 Prasannakumari 1613008005WL029123 Prasannakumari 00468 UBIN0914274 666 666 Processed 08/08/2023 4350912863 PRASANNAKUMARI UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-005-008/2270
(Thazhava) 		1613008005NRG24030820230698675 03/08/2023 Sunitha 1613008005WL029123 Sunitha 00468 UBIN0914274 333 333 Processed 08/08/2023 4350912862 SUNITHA MURALI INDIAN OVERSEAS BANK(508541)
23 Oachira KL-13-008-005-008/2602
(Thazhava) 		1613008005NRG24030820230698676 03/08/2023 Bindu 1613008005WL029123 Bindu 00468 UBIN0914274 666 666 Processed 08/08/2023 4350912865 BINDHU V UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-005-008/3479
(Thazhava) 		1613008005NRG24030820230698678 03/08/2023 Sarasamma K 1613008005WL029123 Sarasamma K 00468 UBIN0914274 666 666 Processed 08/08/2023 4350912867 SARASAMMA K UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-005-008/3480
(Thazhava) 		1613008005NRG24030820230698679 03/08/2023 Bhadrayamma B 1613008005WL029123 Bhadrayamma B 00468 UBIN0914274 666 666 Processed 08/08/2023 4350912864 BHADRAYAMMA B UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-005-008/3480
(Thazhava) 		1613008005NRG24030820230698680 03/08/2023 Sumathikutty Amma 1613008005WL029123 Sumathikutty Amma 00468 UBIN0914274 333 333 Processed 08/08/2023 4350912885 MRS SUMATHIKUTTYAMMA K STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-005-008/3787
(Thazhava) 		1613008005NRG24030820230698681 03/08/2023 Indhulekha 1613008005WL029123 Indhulekha 00468 UBIN0914274 666 666 Processed 08/08/2023 4350912866 INDULEKHA L UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-005-008/4031
(Thazhava) 		1613008005NRG24030820230698682 03/08/2023 Remadevi R 1613008005WL029123 Remadevi R 00468 UBIN0914274 666 666 Processed 08/08/2023 4350912859 REMADEVI R UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-005-008/4414
(Thazhava) 		1613008005NRG24030820230698683 03/08/2023 REMANI 1613008005WL029123 REMANI 00468 UBIN0914274 333 333 Processed 08/08/2023 4350912874 MRS D REMANI STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-005-008/4522
(Thazhava) 		1613008005NRG24030820230698684 03/08/2023 Omana 1613008005WL029123 Omana 00468 UBIN0914274 333 333 Processed 08/08/2023 4350912868 OMANA UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-005-008/5032
(Thazhava) 		1613008005NRG24030820230698685 03/08/2023 VALSALA 1613008005WL029123 VALSALA 00468 UBIN0914274 333 333 Processed 08/08/2023 4350912883 VALSALA . UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-005-008/5280
(Thazhava) 		1613008005NRG24030820230698686 03/08/2023 Omana 1613008005WL029123 Omana 00468 UBIN0914274 666 666 Processed 08/08/2023 4350912869 OMANA UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-005-008/5453
(Thazhava) 		1613008005NRG24030820230698687 03/08/2023 Mini 1613008005WL029123 Mini 00468 UBIN0914274 666 666 Processed 08/08/2023 4350912875 MINI B UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-005-008/5682
(Thazhava) 		1613008005NRG24030820230698688 03/08/2023 Radhamaniyamma 1613008005WL029123 Radhamaniyamma 00468 UBIN0914274 666 666 Processed 08/08/2023 4350912870 RADHAMANI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Oachira KL-13-008-005-008/5861
(Thazhava) 		1613008005NRG24030820230698690 03/08/2023 bharadhan 1613008005WL029123 bharadhan 00468 UBIN0914274 333 333 Processed 08/08/2023 4350912876 BHARATHAN UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-005-008/5861
(Thazhava) 		1613008005NRG24030820230698689 03/08/2023 syamala 1613008005WL029123 syamala 00468 UBIN0914274 333 333 Processed 08/08/2023 4350912873 SYAMALA UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-005-008/6359
(Thazhava) 		1613008005NRG24030820230698691 03/08/2023 sumathi 1613008005WL029123 sumathi 00468 UBIN0914274 333 333 Processed 08/08/2023 4350912881 MRS SUMATHI STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-005-008/6487
(Thazhava) 		1613008005NRG24030820230698693 03/08/2023 omana 1613008005WL029123 omana 00468 UBIN0914274 666 666 Processed 08/08/2023 4350912871 OMANA UNION BANK OF INDIA(508500)
39 Oachira KL-13-008-005-008/6704
(Thazhava) 		1613008005NRG24030820230698694 03/08/2023 raghavanpillai 1613008005WL029123 raghavanpillai 00468 UBIN0914274 666 666 Processed 08/08/2023 4350912882 RAGHAVAN PILLAI UNION BANK OF INDIA(508500)
40 Oachira KL-13-008-005-008/7602
(Thazhava) 		1613008005NRG24030820230698696 03/08/2023 Valsala 1613008005WL029123 Valsala 00468 UBIN0914274 666 666 Processed 08/08/2023 4350912880 VALSALA UNION BANK OF INDIA(508500)
41 Oachira KL-13-008-005-008/7615
(Thazhava) 		1613008005NRG24030820230698697 03/08/2023 Salini 1613008005WL029123 Salini 00468 UBIN0914274 666 666 Processed 08/08/2023 4350912877 SALINI . INDUSIND BANK(607189)
SubTotal 21312 21312
Total 23310 23310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_030823APB_FTO_359595 Canara Bank CNRB0003456 THAZHAVA 666
2 Oachira KL1613008005_030823APB_FTO_359595 Federal Bank FDRL0001289 THODIYOOR 666
3 Oachira KL1613008005_030823APB_FTO_359595 State Bank Of India SBIN0070271 THAMARAKULAM 333
4 Oachira KL1613008005_030823APB_FTO_359595 State Bank Of India SBIN0071126 CHUNGATHARA 333
5 Oachira KL1613008005_030823APB_FTO_359595 Union Bank of India UBIN0914274 Pavumba 21312

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