Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:17:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_200423APB_FTO_41124
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-13-008-005-010/454
(Thazhava) 		1613008005NRG24200420230059550 20/04/2023 Radhamani K 1613008005WL002219 Radhamani K 00078 CNRB0003456 1665 1665 Processed 19/05/2023 1692074963 RADHAMANI K CANARA BANK(508532)
SubTotal 1665 1665
2 Oachira KL-13-008-005-010/7442
(Thazhava) 		1613008005NRG24200420230059574 20/04/2023 Sari Raveendran S 1613008005WL002219 Sari Raveendran S 00127 FDRL0001727 1665 1665 Processed 19/05/2023 1692074960 SARI RAVEENDRAN S FEDERAL BANK(607165)
SubTotal 1665 1665
3 Oachira KL-13-008-005-010/416
(Thazhava) 		1613008005NRG24200420230059541 20/04/2023 Karthiyayani 1613008005WL002219 Karthiyayani 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1692074924 Mrs. Kochukarthyayani INDIAN BANK(607105)
SubTotal 1998 1998
4 Oachira KL-13-008-005-010/6516
(Thazhava) 		1613008005NRG24200420230059568 20/04/2023 Omana 1613008005WL002219 Omana 00415 SBIN0004405 1665 1665 Rejected 19/05/2023 1692074962 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 Oachira KL-13-008-005-010/7046
(Thazhava) 		1613008005NRG24200420230059571 20/04/2023 Suni 1613008005WL002219 Suni 00415 SBIN0004405 1332 1332 Processed 19/05/2023 1692074961 MRS SUNI STATE BANK OF INDIA(508548)
SubTotal 2997 2997
6 Oachira KL-13-008-005-010/6301
(Thazhava) 		1613008005NRG24200420230059561 20/04/2023 SUMATHI 1613008005WL002219 SUMATHI 00468 UBIN0554235 999 999 Processed 19/05/2023 1692074975 SUMATHI S UNION BANK OF INDIA(508500)
SubTotal 999 999
7 Oachira KL-13-008-005-009/1791
(Thazhava) 		1613008005NRG24200420230059522 20/04/2023 Ambika S 1613008005WL002219 Ambika S 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1692074970 AMBIKA S UNION BANK OF INDIA(508500)
8 Oachira KL-13-008-005-009/1988
(Thazhava) 		1613008005NRG24200420230059523 20/04/2023 Sudha S 1613008005WL002219 Sudha S 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1692074937 SUDHA L CANARA BANK(508532)
9 Oachira KL-13-008-005-009/5126
(Thazhava) 		1613008005NRG24200420230059524 20/04/2023 ushakumari 1613008005WL002219 ushakumari 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1692074965 USHA KUMARI S UNION BANK OF INDIA(508500)
10 Oachira KL-13-008-005-010/1324
(Thazhava) 		1613008005NRG24200420230059525 20/04/2023 Sreeja S 1613008005WL002219 Sreeja S 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1692074943 SREEJA S UNION BANK OF INDIA(508500)
11 Oachira KL-13-008-005-010/1555
(Thazhava) 		1613008005NRG24200420230059526 20/04/2023 Rohini 1613008005WL002219 Rohini 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1692074925 ROHINI K UNION BANK OF INDIA(508500)
12 Oachira KL-13-008-005-010/1714
(Thazhava) 		1613008005NRG24200420230059527 20/04/2023 Sathi 1613008005WL002219 Sathi 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1692074950 SATHI UNION BANK OF INDIA(508500)
13 Oachira KL-13-008-005-010/1715
(Thazhava) 		1613008005NRG24200420230059528 20/04/2023 Saraswathy N 1613008005WL002219 Saraswathy N 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1692074926 SARASWATHY BANK OF INDIA(508505)
14 Oachira KL-13-008-005-010/1795
(Thazhava) 		1613008005NRG24200420230059529 20/04/2023 vijayamma 1613008005WL002219 vijayamma 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1692074952 VIJAYAMMA UNION BANK OF INDIA(508500)
15 Oachira KL-13-008-005-010/1888
(Thazhava) 		1613008005NRG24200420230059530 20/04/2023 Lalitha 1613008005WL002219 Lalitha 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1692074976 LALITHA UNION BANK OF INDIA(508500)
16 Oachira KL-13-008-005-010/1990
(Thazhava) 		1613008005NRG24200420230059531 20/04/2023 Preetha p 1613008005WL002219 Preetha p 00468 UBIN0914274 1665 1665 Processed 19/05/2023 1692074972 PREETHA UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-005-010/2117
(Thazhava) 		1613008005NRG24200420230059532 20/04/2023 Thankamani 1613008005WL002219 Thankamani 00468 UBIN0914274 1332 1332 Processed 19/05/2023 1692074971 THANKAMANI UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-005-010/2237
(Thazhava) 		1613008005NRG24200420230059533 20/04/2023 Pankajakshan G 1613008005WL002219 Pankajakshan G 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1692074942 PANKAJAKSHAN G UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-005-010/25
(Thazhava) 		1613008005NRG24200420230059534 20/04/2023 Devamma J 1613008005WL002219 Devamma J 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1692074935 Mrs. J DEVAMMA INDIAN BANK(607105)
20 Oachira KL-13-008-005-010/2521
(Thazhava) 		1613008005NRG24200420230059535 20/04/2023 Beena 1613008005WL002219 Beena 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1692074947 BEENA R FEDERAL BANK(607165)
21 Oachira KL-13-008-005-010/2715
(Thazhava) 		1613008005NRG24200420230059536 20/04/2023 Kala O 1613008005WL002219 Kala O 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1692074946 KALA O UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-005-010/2793
(Thazhava) 		1613008005NRG24200420230059537 20/04/2023 Sathi G 1613008005WL002219 Sathi G 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1692074949 SATHI G UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-005-010/2910
(Thazhava) 		1613008005NRG24200420230059538 20/04/2023 Radha 1613008005WL002219 Radha 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1692074945 MRS RADHA STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-005-010/3606
(Thazhava) 		1613008005NRG24200420230059539 20/04/2023 Sadanandan 1613008005WL002219 Sadanandan 00468 UBIN0914274 1665 1665 Processed 19/05/2023 1692074951 SADANANDAN UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-005-010/403
(Thazhava) 		1613008005NRG24200420230059540 20/04/2023 Komalangan 1613008005WL002219 Komalangan 00468 UBIN0914274 666 666 Processed 19/05/2023 1692074944 KOMALANGAN UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-005-010/421
(Thazhava) 		1613008005NRG24200420230059542 20/04/2023 Usha 1613008005WL002219 Usha 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1692074933 USHA UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-005-010/422
(Thazhava) 		1613008005NRG24200420230059543 20/04/2023 Remani S 1613008005WL002219 Remani S 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1692074931 REMANI S UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-005-010/423
(Thazhava) 		1613008005NRG24200420230059544 20/04/2023 Kunjikutty V 1613008005WL002219 Kunjikutty V 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1692074929 KUNJIKUTTY V UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-005-010/426
(Thazhava) 		1613008005NRG24200420230059545 20/04/2023 kochukrishnan 1613008005WL002219 kochukrishnan 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1692074969 KOCHU KRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
30 Oachira KL-13-008-005-010/4319
(Thazhava) 		1613008005NRG24200420230059546 20/04/2023 Kochu Cherukkan 1613008005WL002219 Kochu Cherukkan 00468 UBIN0914274 1332 1332 Processed 19/05/2023 1692074953 KOCHU CHERUKKAN UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-005-010/439
(Thazhava) 		1613008005NRG24200420230059547 20/04/2023 Shilaja S 1613008005WL002219 Shilaja S 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1692074938 Shilaja S DEVELOPMENT BANK OF SINGAPORE(607578)
32 Oachira KL-13-008-005-010/446
(Thazhava) 		1613008005NRG24200420230059548 20/04/2023 Santha N 1613008005WL002219 Santha N 00468 UBIN0914274 1332 1332 Processed 19/05/2023 1692074927 SANTHA UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-005-010/448
(Thazhava) 		1613008005NRG24200420230059549 20/04/2023 Suni S 1613008005WL002219 Suni S 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1692074941 SUNI S UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-005-010/455
(Thazhava) 		1613008005NRG24200420230059551 20/04/2023 Sajilekha 1613008005WL002219 Sajilekha 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1692074940 SAJILEKHA S FEDERAL BANK(607165)
35 Oachira KL-13-008-005-010/457
(Thazhava) 		1613008005NRG24200420230059552 20/04/2023 Saudamini J 1613008005WL002219 Saudamini J 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1692074948 SOUDAMINI J UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-005-010/459
(Thazhava) 		1613008005NRG24200420230059553 20/04/2023 Chandrika B 1613008005WL002219 Chandrika B 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1692074939 CHANDRIKA BANK OF INDIA(508505)
37 Oachira KL-13-008-005-010/466
(Thazhava) 		1613008005NRG24200420230059554 20/04/2023 Suseela 1613008005WL002219 Suseela 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1692074928 SUSEELA UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-005-010/480
(Thazhava) 		1613008005NRG24200420230059555 20/04/2023 Sobha 1613008005WL002219 Sobha 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1692074936 SOBHA UNION BANK OF INDIA(508500)
39 Oachira KL-13-008-005-010/481
(Thazhava) 		1613008005NRG24200420230059556 20/04/2023 Sujatha R 1613008005WL002219 Sujatha R 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1692074930 SUJATHA R UNION BANK OF INDIA(508500)
40 Oachira KL-13-008-005-010/484
(Thazhava) 		1613008005NRG24200420230059557 20/04/2023 Sujatha K 1613008005WL002219 Sujatha K 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1692074932 SUJATHA K UNION BANK OF INDIA(508500)
41 Oachira KL-13-008-005-010/5775
(Thazhava) 		1613008005NRG24200420230059558 20/04/2023 Bhavani 1613008005WL002219 Bhavani 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1692074954 BHAVANI UNION BANK OF INDIA(508500)
42 Oachira KL-13-008-005-010/5922
(Thazhava) 		1613008005NRG24200420230059559 20/04/2023 indira 1613008005WL002219 indira 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1692074956 INDU I UNION BANK OF INDIA(508500)
43 Oachira KL-13-008-005-010/6012
(Thazhava) 		1613008005NRG24200420230059560 20/04/2023 sadhasivan 1613008005WL002219 sadhasivan 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1692074967 SADASIVAN UNION BANK OF INDIA(508500)
44 Oachira KL-13-008-005-010/6302
(Thazhava) 		1613008005NRG24200420230059562 20/04/2023 Susheela 1613008005WL002219 Susheela 00468 UBIN0914274 1665 1665 Processed 19/05/2023 1692074958 Mrs. Suseela INDIAN BANK(607105)
45 Oachira KL-13-008-005-010/6306
(Thazhava) 		1613008005NRG24200420230059563 20/04/2023 vijayamma 1613008005WL002219 vijayamma 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1692074955 VIJAYAMMA UNION BANK OF INDIA(508500)
46 Oachira KL-13-008-005-010/6338
(Thazhava) 		1613008005NRG24200420230059564 20/04/2023 Radhamma 1613008005WL002219 Radhamma 00468 UBIN0914274 1665 1665 Processed 19/05/2023 1692074973 RADHAMMA K CANARA BANK(508532)
47 Oachira KL-13-008-005-010/6353
(Thazhava) 		1613008005NRG24200420230059565 20/04/2023 vidhyadharan 1613008005WL002219 vidhyadharan 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1692074959 VIDHYADHARAN UNION BANK OF INDIA(508500)
48 Oachira KL-13-008-005-010/6434
(Thazhava) 		1613008005NRG24200420230059566 20/04/2023 Anithakumari 1613008005WL002219 Anithakumari 00468 UBIN0914274 1665 1665 Processed 19/05/2023 1692074957 ANITHA KUMARY M UNION BANK OF INDIA(508500)
49 Oachira KL-13-008-005-010/6435
(Thazhava) 		1613008005NRG24200420230059567 20/04/2023 sobhana 1613008005WL002219 sobhana 00468 UBIN0914274 1665 1665 Processed 19/05/2023 1692074966 SOBHANA UNION BANK OF INDIA(508500)
50 Oachira KL-13-008-005-010/6652
(Thazhava) 		1613008005NRG24200420230059569 20/04/2023 sathy 1613008005WL002219 sathy 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1692074934 SATHI UNION BANK OF INDIA(508500)
51 Oachira KL-13-008-005-010/6916
(Thazhava) 		1613008005NRG24200420230059570 20/04/2023 Jayasree S 1613008005WL002219 Jayasree S 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1692074974 JAYASREE S CANARA BANK(508532)
52 Oachira KL-13-008-005-010/7437
(Thazhava) 		1613008005NRG24200420230059572 20/04/2023 Aswathy M 1613008005WL002219 Aswathy M 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1692074968 ASWATHY M UNION BANK OF INDIA(508500)
53 Oachira KL-13-008-005-010/7441
(Thazhava) 		1613008005NRG24200420230059573 20/04/2023 Jayasree 1613008005WL002219 Jayasree 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1692074964 JAYASREE J UNION BANK OF INDIA(508500)
SubTotal 88578 88578
Total 97902 97902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_200423APB_FTO_41124 Canara Bank CNRB0003456 THAZHAVA 1665
2 Oachira KL1613008005_200423APB_FTO_41124 Federal Bank FDRL0001727 KAMBISSERY 1665
3 Oachira KL1613008005_200423APB_FTO_41124 Indian Bank IDIB000V048 VAVVAKKAVU 1998
4 Oachira KL1613008005_200423APB_FTO_41124 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 2997
5 Oachira KL1613008005_200423APB_FTO_41124 Union Bank of India UBIN0554235 KARUNAGAPPALLY 999
6 Oachira KL1613008005_200423APB_FTO_41124 Union Bank of India UBIN0914274 Pavumba 88578

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