Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:22:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_200523APB_FTO_113057
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-13-008-005-003/1924
(Thazhava) 		1613008005NRG24200520230203399 20/05/2023 somanpillai 1613008005WL008402 somanpillai 00078 CNRB0003456 666 666 Processed 25/05/2023 1856718153 SOMAN PILLAI CANARA BANK(508532)
2 Oachira KL-13-008-005-003/379
(Thazhava) 		1613008005NRG24200520230203416 20/05/2023 Deepthi S 1613008005WL008402 Deepthi S 00078 CNRB0003456 1998 1998 Processed 25/05/2023 1856718148 DEEPTHI S CANARA BANK(508532)
3 Oachira KL-13-008-005-003/3833
(Thazhava) 		1613008005NRG24200520230203418 20/05/2023 Sarasamma 1613008005WL008402 Sarasamma 00078 CNRB0003456 1665 1665 Processed 25/05/2023 1856718144 SARASAMMA D O LEKSHMY CANARA BANK(508532)
4 Oachira KL-13-008-005-003/6439
(Thazhava) 		1613008005NRG24200520230203433 20/05/2023 Abbas 1613008005WL008402 Abbas 00078 CNRB0003456 333 333 Processed 25/05/2023 1856718149 ABBAS CANARA BANK(508532)
5 Oachira KL-13-008-005-003/6509
(Thazhava) 		1613008005NRG24200520230203435 20/05/2023 savithry 1613008005WL008402 savithry 00078 CNRB0003456 1998 1998 Processed 25/05/2023 1856718146 SAVITHRY CANARA BANK(508532)
6 Oachira KL-13-008-005-003/6512
(Thazhava) 		1613008005NRG24200520230203436 20/05/2023 jaleela 1613008005WL008402 jaleela 00078 CNRB0003456 1998 1998 Processed 25/05/2023 1856718152 JALEELA CANARA BANK(508532)
7 Oachira KL-13-008-005-003/6938
(Thazhava) 		1613008005NRG24200520230203440 20/05/2023 Mani T 1613008005WL008402 Mani T 00078 CNRB0003456 1998 1998 Processed 25/05/2023 1856718150 MANI T CANARA BANK(508532)
8 Oachira KL-13-008-005-003/7201
(Thazhava) 		1613008005NRG24200520230203441 20/05/2023 Jameela K M 1613008005WL008402 Jameela K M 00078 CNRB0003456 1998 1998 Processed 25/05/2023 1856718151 MR JAMEELA K M STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-005-003/7354
(Thazhava) 		1613008005NRG24200520230203443 20/05/2023 Bindhu S 1613008005WL008402 Bindhu S 00078 CNRB0003456 1998 1998 Processed 25/05/2023 1856718145 BINDHU S CANARA BANK(508532)
10 Oachira KL-13-008-005-003/7355
(Thazhava) 		1613008005NRG24200520230203444 20/05/2023 Geetha S 1613008005WL008402 Geetha S 00078 CNRB0003456 1998 1998 Processed 25/05/2023 1856718143 GEETHA S W O SHAJI N CANARA BANK(508532)
11 Oachira KL-13-008-005-003/7440
(Thazhava) 		1613008005NRG24200520230203445 20/05/2023 Vinayamma 1613008005WL008402 Vinayamma 00078 CNRB0003456 1998 1998 Processed 25/05/2023 1856718147 Mrs. Vinayamma . INDIAN BANK(607105)
SubTotal 18648 18648
12 Oachira KL-13-008-005-003/401
(Thazhava) 		1613008005NRG24200520230203424 20/05/2023 SUBHADRA 1613008005WL008402 SUBHADRA 00103 KSBK0001142 1332 1332 Processed 25/05/2023 1856718107 SUBHADRA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1332 1332
13 Oachira KL-13-008-005-003/6235
(Thazhava) 		1613008005NRG24200520230203432 20/05/2023 Suchithra 1613008005WL008402 Suchithra 00127 FDRL0001289 1332 1332 Processed 25/05/2023 1856718108 SUCHITHRA V S FEDERAL BANK(607165)
SubTotal 1332 1332
14 Oachira KL-13-008-005-003/360
(Thazhava) 		1613008005NRG24200520230203410 20/05/2023 maya 1613008005WL008402 maya 00127 FDRL0001727 1998 1998 Processed 25/05/2023 1856718139 MAYA . FEDERAL BANK(607165)
15 Oachira KL-13-008-005-003/7462
(Thazhava) 		1613008005NRG24200520230203446 20/05/2023 RAJESWARI 1613008005WL008402 RAJESWARI 00127 FDRL0001727 1332 1332 Processed 25/05/2023 1856718138 RAJESWARI FEDERAL BANK(607165)
SubTotal 3330 3330
16 Oachira KL-13-008-005-003/1717
(Thazhava) 		1613008005NRG24200520230203395 20/05/2023 JAQUILIN 1613008005WL008402 JAQUILIN 00176 IDIB000V048 1332 1332 Processed 25/05/2023 1856718159 JAKWILIN UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-005-003/6162
(Thazhava) 		1613008005NRG24200520230203431 20/05/2023 vijayamma 1613008005WL008402 vijayamma 00176 IDIB000V048 1998 1998 Processed 25/05/2023 1856718158 Mrs. Vijayamma INDIAN BANK(607105)
SubTotal 3330 3330
18 Oachira KL-13-008-005-003/1915
(Thazhava) 		1613008005NRG24200520230203397 20/05/2023 Sudha B 1613008005WL008402 Sudha B 00415 SBIN0070056 1998 1998 Processed 25/05/2023 1856718156 MRS SUDHA B STATE BANK OF INDIA(508548)
SubTotal 1998 1998
19 Oachira KL-13-008-005-003/6921
(Thazhava) 		1613008005NRG24200520230203437 20/05/2023 Apsara L 1613008005WL008402 Apsara L 00415 SBIN0070282 999 999 Processed 25/05/2023 1856718155 MRS APSARA STATE BANK OF INDIA(508548)
SubTotal 999 999
20 Oachira KL-13-008-005-003/5945
(Thazhava) 		1613008005NRG24200520230203430 20/05/2023 rema 1613008005WL008402 rema 00415 SBIN0071120 1665 1665 Processed 25/05/2023 1856718157 MRS REMA K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
21 Oachira KL-13-008-005-003/6440
(Thazhava) 		1613008005NRG24200520230203434 20/05/2023 SREEDEVI 1613008005WL008402 SREEDEVI 00462 UCBA0002560 1998 1998 Processed 25/05/2023 1856718141 SREEDEVI S UCO BANK(607066)
22 Oachira KL-13-008-005-003/6936
(Thazhava) 		1613008005NRG24200520230203438 20/05/2023 Sreerenjini 1613008005WL008402 Sreerenjini 00462 UCBA0002560 1665 1665 Processed 25/05/2023 1856718140 SREERENJINI L UCO BANK(607066)
23 Oachira KL-13-008-005-003/7295
(Thazhava) 		1613008005NRG24200520230203442 20/05/2023 Remya 1613008005WL008402 Remya 00462 UCBA0002560 1332 1332 Processed 25/05/2023 1856718142 REMYA UCO BANK(607066)
SubTotal 4995 4995
24 Oachira KL-13-008-005-003/1744
(Thazhava) 		1613008005NRG24200520230203396 20/05/2023 Radha 1613008005WL008402 Radha 00468 UBIN0914274 1998 1998 Processed 25/05/2023 1856718122 RADHA UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-005-003/1917
(Thazhava) 		1613008005NRG24200520230203398 20/05/2023 Omana N 1613008005WL008402 Omana N 00468 UBIN0914274 1998 1998 Processed 25/05/2023 1856718110 Mrs. N OMANA INDIAN BANK(607105)
26 Oachira KL-13-008-005-003/2155
(Thazhava) 		1613008005NRG24200520230203400 20/05/2023 Remani 1613008005WL008402 Remani 00468 UBIN0914274 1998 1998 Processed 25/05/2023 1856718117 Mrs. REMANI . INDIAN BANK(607105)
27 Oachira KL-13-008-005-003/2203
(Thazhava) 		1613008005NRG24200520230203401 20/05/2023 Usha Kumari 1613008005WL008402 Usha Kumari 00468 UBIN0914274 1332 1332 Processed 25/05/2023 1856718129 Usha Kumari KERALA STATE CO-OPERATIVE BANK LTD(608165)
28 Oachira KL-13-008-005-003/2885
(Thazhava) 		1613008005NRG24200520230203402 20/05/2023 Prasannakumari Pillai 1613008005WL008402 Prasannakumari Pillai 00468 UBIN0914274 1665 1665 Processed 25/05/2023 1856718130 PRASANNAKUMARI PILLAI UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-005-003/3345
(Thazhava) 		1613008005NRG24200520230203403 20/05/2023 Thahira T 1613008005WL008402 Thahira T 00468 UBIN0914274 1998 1998 Processed 25/05/2023 1856718131 THAHIRA T W O NIZAM N CANARA BANK(508532)
30 Oachira KL-13-008-005-003/337
(Thazhava) 		1613008005NRG24200520230203404 20/05/2023 Lalitha S 1613008005WL008402 Lalitha S 00468 UBIN0914274 1665 1665 Processed 25/05/2023 1856718123 LALITHA S UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-005-003/3372
(Thazhava) 		1613008005NRG24200520230203405 20/05/2023 Geetha S 1613008005WL008402 Geetha S 00468 UBIN0914274 1998 1998 Processed 25/05/2023 1856718132 GEETHA S UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-005-003/343
(Thazhava) 		1613008005NRG24200520230203406 20/05/2023 Savithry 1613008005WL008402 Savithry 00468 UBIN0914274 1998 1998 Processed 25/05/2023 1856718121 SAVITHRY UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-005-003/347
(Thazhava) 		1613008005NRG24200520230203407 20/05/2023 Rathnamma 1613008005WL008402 Rathnamma 00468 UBIN0914274 1998 1998 Processed 25/05/2023 1856718112 Mrs. Rathnamma INDIAN BANK(607105)
34 Oachira KL-13-008-005-003/354
(Thazhava) 		1613008005NRG24200520230203408 20/05/2023 Rohini 1613008005WL008402 Rohini 00468 UBIN0914274 1665 1665 Processed 25/05/2023 1856718124 ROHINI UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-005-003/355
(Thazhava) 		1613008005NRG24200520230203409 20/05/2023 Geetha 1613008005WL008402 Geetha 00468 UBIN0914274 1998 1998 Processed 25/05/2023 1856718120 GEETHA UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-005-003/364
(Thazhava) 		1613008005NRG24200520230203411 20/05/2023 Bindhu B 1613008005WL008402 Bindhu B 00468 UBIN0914274 999 999 Processed 25/05/2023 1856718114 BINDHU B FEDERAL BANK(607165)
37 Oachira KL-13-008-005-003/365
(Thazhava) 		1613008005NRG24200520230203412 20/05/2023 Sobha Kumari S 1613008005WL008402 Sobha Kumari S 00468 UBIN0914274 1998 1998 Processed 25/05/2023 1856718128 SOBHAKUMARI S UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-005-003/368
(Thazhava) 		1613008005NRG24200520230203413 20/05/2023 Usha M 1613008005WL008402 Usha M 00468 UBIN0914274 1998 1998 Processed 25/05/2023 1856718127 Mrs. Usha M INDIAN BANK(607105)
39 Oachira KL-13-008-005-003/369
(Thazhava) 		1613008005NRG24200520230203414 20/05/2023 Sudha 1613008005WL008402 Sudha 00468 UBIN0914274 1665 1665 Processed 25/05/2023 1856718115 SUDHA UNION BANK OF INDIA(508500)
40 Oachira KL-13-008-005-003/378
(Thazhava) 		1613008005NRG24200520230203415 20/05/2023 Suma S 1613008005WL008402 Suma S 00468 UBIN0914274 1998 1998 Processed 25/05/2023 1856718118 Mrs. S. SUMA INDIAN BANK(607105)
41 Oachira KL-13-008-005-003/383
(Thazhava) 		1613008005NRG24200520230203417 20/05/2023 Chellamma N 1613008005WL008402 Chellamma N 00468 UBIN0914274 1998 1998 Processed 25/05/2023 1856718111 CHELLAMMA N UNION BANK OF INDIA(508500)
42 Oachira KL-13-008-005-003/385
(Thazhava) 		1613008005NRG24200520230203419 20/05/2023 Saraswathy 1613008005WL008402 Saraswathy 00468 UBIN0914274 1998 1998 Processed 25/05/2023 1856718125 SARASWATHY K CANARA BANK(508532)
43 Oachira KL-13-008-005-003/388
(Thazhava) 		1613008005NRG24200520230203420 20/05/2023 Nagamma K 1613008005WL008402 Nagamma K 00468 UBIN0914274 999 999 Processed 25/05/2023 1856718119 Mrs. K NAGAMMA INDIAN BANK(607105)
44 Oachira KL-13-008-005-003/389
(Thazhava) 		1613008005NRG24200520230203421 20/05/2023 Lakshmi kutty 1613008005WL008402 Lakshmi kutty 00468 UBIN0914274 1665 1665 Processed 25/05/2023 1856718126 Mrs. LakshmiKutty INDIAN BANK(607105)
45 Oachira KL-13-008-005-003/395
(Thazhava) 		1613008005NRG24200520230203422 20/05/2023 Omana 1613008005WL008402 Omana 00468 UBIN0914274 1998 1998 Processed 25/05/2023 1856718116 OMANA UNION BANK OF INDIA(508500)
46 Oachira KL-13-008-005-003/398
(Thazhava) 		1613008005NRG24200520230203423 20/05/2023 Mani S 1613008005WL008402 Mani S 00468 UBIN0914274 1998 1998 Processed 25/05/2023 1856718109 MRS MANI S STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-005-003/4675
(Thazhava) 		1613008005NRG24200520230203425 20/05/2023 Padmini 1613008005WL008402 Padmini 00468 UBIN0914274 1665 1665 Processed 25/05/2023 1856718133 PADMINI UNION BANK OF INDIA(508500)
48 Oachira KL-13-008-005-003/4895
(Thazhava) 		1613008005NRG24200520230203426 20/05/2023 Sheeja 1613008005WL008402 Sheeja 00468 UBIN0914274 1998 1998 Processed 25/05/2023 1856718134 SHEEJA UNION BANK OF INDIA(508500)
49 Oachira KL-13-008-005-003/5260
(Thazhava) 		1613008005NRG24200520230203427 20/05/2023 Sajitha Kumari 1613008005WL008402 Sajitha Kumari 00468 UBIN0914274 1998 1998 Processed 25/05/2023 1856718135 SAJITHA KUMARI UNION BANK OF INDIA(508500)
50 Oachira KL-13-008-005-003/5409
(Thazhava) 		1613008005NRG24200520230203428 20/05/2023 suma 1613008005WL008402 suma 00468 UBIN0914274 1998 1998 Processed 25/05/2023 1856718136 SUMA V UNION BANK OF INDIA(508500)
51 Oachira KL-13-008-005-003/6937
(Thazhava) 		1613008005NRG24200520230203439 20/05/2023 Bindu 1613008005WL008402 Bindu 00468 UBIN0914274 1998 1998 Processed 25/05/2023 1856718154 BINDU UNION BANK OF INDIA(508500)
52 Oachira KL-13-008-005-003/835
(Thazhava) 		1613008005NRG24200520230203447 20/05/2023 Sheeba P J 1613008005WL008402 Sheeba P J 00468 UBIN0914274 1998 1998 Processed 25/05/2023 1856718113 SHEEBA P J UNION BANK OF INDIA(508500)
53 Oachira KL-13-008-005-012/5284
(Thazhava) 		1613008005NRG24200520230203448 20/05/2023 Rehiyanath 1613008005WL008402 Rehiyanath 00468 UBIN0914274 1998 1998 Processed 25/05/2023 1856718137 MRS RAHIYANATH A STATE BANK OF INDIA(508548)
SubTotal 55278 55278
Total 92907 92907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_200523APB_FTO_113057 Canara Bank CNRB0003456 THAZHAVA 18648
2 Oachira KL1613008005_200523APB_FTO_113057 Co-Operative Bank KSBK0001142 Manappally 1332
3 Oachira KL1613008005_200523APB_FTO_113057 Federal Bank FDRL0001289 THODIYOOR 1332
4 Oachira KL1613008005_200523APB_FTO_113057 Federal Bank FDRL0001727 KAMBISSERY 3330
5 Oachira KL1613008005_200523APB_FTO_113057 Indian Bank IDIB000V048 VAVVAKKAVU 3330
6 Oachira KL1613008005_200523APB_FTO_113057 State Bank Of India SBIN0070056 KARUNAGAPALLY 1998
7 Oachira KL1613008005_200523APB_FTO_113057 State Bank Of India SBIN0070282 OACHIRA 999
8 Oachira KL1613008005_200523APB_FTO_113057 State Bank Of India SBIN0071120 OACHIRA PSB 1665
9 Oachira KL1613008005_200523APB_FTO_113057 UCO Bank UCBA0002560 Karunagappally 4995
10 Oachira KL1613008005_200523APB_FTO_113057 Union Bank of India UBIN0914274 Pavumba 55278

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