Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:01:12 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_010823APB_FTO_349488
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) 		1613008005NRG24010820230677966 01/08/2023 Nanu K 1613008005WL028302 Nanu K 00078 CNRB0003456 333 333 Processed 04/08/2023 4175520280 NANU K CANARA BANK(508532)
SubTotal 333 333
2 Oachira KL-13-008-005-007/5395
(Thazhava) 		1613008005NRG24010820230677964 01/08/2023 Sheeja 1613008005WL028302 Sheeja 00127 FDRL0001289 333 333 Processed 04/08/2023 4175520250 SHEEJA CANARA BANK(508532)
SubTotal 333 333
3 Oachira KL-13-008-005-008/3275
(Thazhava) 		1613008005NRG24010820230677985 01/08/2023 KRISHNAPILLAI 1613008005WL028302 KRISHNAPILLAI 00415 SBIN0070271 333 333 Processed 04/08/2023 4175520286 KRISHNA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
4 Oachira KL-13-008-005-008/6360
(Thazhava) 		1613008005NRG24010820230677998 01/08/2023 SUMATHI 1613008005WL028302 SUMATHI 00415 SBIN0071126 333 333 Processed 04/08/2023 4175520249 MRS SUMATHY SIDHARTHAN STATE BANK OF INDIA(508548)
SubTotal 333 333
5 Oachira KL-13-008-005-008/1114
(Thazhava) 		1613008005NRG24010820230677965 01/08/2023 Rukhiyabeevi 1613008005WL028302 Rukhiyabeevi 00468 UBIN0914274 333 333 Processed 04/08/2023 4175520261 RUKHIYABEEVI UNION BANK OF INDIA(508500)
6 Oachira KL-13-008-005-008/1122
(Thazhava) 		1613008005NRG24010820230677967 01/08/2023 Kalabhai S 1613008005WL028302 Kalabhai S 00468 UBIN0914274 333 333 Processed 04/08/2023 4175520264 KALABHAI S UNION BANK OF INDIA(508500)
7 Oachira KL-13-008-005-008/1125
(Thazhava) 		1613008005NRG24010820230677968 01/08/2023 Rathnavally 1613008005WL028302 Rathnavally 00468 UBIN0914274 333 333 Processed 04/08/2023 4175520262 RATHNAVALLY UNION BANK OF INDIA(508500)
8 Oachira KL-13-008-005-008/1127
(Thazhava) 		1613008005NRG24010820230677969 01/08/2023 Lalithamma P 1613008005WL028302 Lalithamma P 00468 UBIN0914274 333 333 Processed 04/08/2023 4175520253 LALITHAMMA P UNION BANK OF INDIA(508500)
9 Oachira KL-13-008-005-008/1130
(Thazhava) 		1613008005NRG24010820230677970 01/08/2023 Shareefa H 1613008005WL028302 Shareefa H 00468 UBIN0914274 333 333 Processed 04/08/2023 4175520255 SHAREEFA BEEVI UNION BANK OF INDIA(508500)
10 Oachira KL-13-008-005-008/1131
(Thazhava) 		1613008005NRG24010820230677971 01/08/2023 Krishnakumariamma 1613008005WL028302 Krishnakumariamma 00468 UBIN0914274 333 333 Processed 04/08/2023 4175520252 KRISHNAKUMARI AMMA UNION BANK OF INDIA(508500)
11 Oachira KL-13-008-005-008/1133
(Thazhava) 		1613008005NRG24010820230677972 01/08/2023 Saraswathyamma S 1613008005WL028302 Saraswathyamma S 00468 UBIN0914274 333 333 Processed 04/08/2023 4175520256 SARASWATHYAMMA S UNION BANK OF INDIA(508500)
12 Oachira KL-13-008-005-008/1134
(Thazhava) 		1613008005NRG24010820230677973 01/08/2023 Sindhu K 1613008005WL028302 Sindhu K 00468 UBIN0914274 333 333 Processed 04/08/2023 4175520259 MRS SINDHU WO KRISHNAN KUTTY STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-005-008/1135
(Thazhava) 		1613008005NRG24010820230677974 01/08/2023 Chandramathyamma 1613008005WL028302 Chandramathyamma 00468 UBIN0914274 333 333 Processed 04/08/2023 4175520260 CHANDRAMATHYAMMA UNION BANK OF INDIA(508500)
14 Oachira KL-13-008-005-008/1135
(Thazhava) 		1613008005NRG24010820230677975 01/08/2023 Raghavakurup 1613008005WL028302 Raghavakurup 00468 UBIN0914274 333 333 Processed 04/08/2023 4175520275 RAGHAVA KURUP INDIA POST PAYMENTS BANK LIMITED(508528)
15 Oachira KL-13-008-005-008/1136
(Thazhava) 		1613008005NRG24010820230677976 01/08/2023 Santhammal P 1613008005WL028302 Santhammal P 00468 UBIN0914274 333 333 Processed 04/08/2023 4175520251 SANTHAMMAL UNION BANK OF INDIA(508500)
16 Oachira KL-13-008-005-008/1136
(Thazhava) 		1613008005NRG24010820230677977 01/08/2023 Sindhu S 1613008005WL028302 Sindhu S 00468 UBIN0914274 333 333 Processed 04/08/2023 4175520282 SINDHU S UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-005-008/1138
(Thazhava) 		1613008005NRG24010820230677978 01/08/2023 Saleena A 1613008005WL028302 Saleena A 00468 UBIN0914274 333 333 Processed 04/08/2023 4175520258 SALEENA A UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-005-008/1141
(Thazhava) 		1613008005NRG24010820230677979 01/08/2023 Lekshmi J 1613008005WL028302 Lekshmi J 00468 UBIN0914274 333 333 Processed 04/08/2023 4175520257 LEKSHMI J UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-005-008/1147
(Thazhava) 		1613008005NRG24010820230677980 01/08/2023 Usha B 1613008005WL028302 Usha B 00468 UBIN0914274 333 333 Processed 04/08/2023 4175520254 USHA B UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-005-008/2085
(Thazhava) 		1613008005NRG24010820230677981 01/08/2023 Sumangi 1613008005WL028302 Sumangi 00468 UBIN0914274 333 333 Processed 04/08/2023 4175520265 SUMANGI UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-005-008/2159
(Thazhava) 		1613008005NRG24010820230677982 01/08/2023 Prasannakumari 1613008005WL028302 Prasannakumari 00468 UBIN0914274 333 333 Processed 04/08/2023 4175520267 PRASANNAKUMARI UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-005-008/2270
(Thazhava) 		1613008005NRG24010820230677983 01/08/2023 Sunitha 1613008005WL028302 Sunitha 00468 UBIN0914274 333 333 Processed 04/08/2023 4175520266 SUNITHA MURALI INDIAN OVERSEAS BANK(508541)
23 Oachira KL-13-008-005-008/2602
(Thazhava) 		1613008005NRG24010820230677984 01/08/2023 Bindu 1613008005WL028302 Bindu 00468 UBIN0914274 333 333 Processed 04/08/2023 4175520269 BINDHU V UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-005-008/3479
(Thazhava) 		1613008005NRG24010820230677986 01/08/2023 Sarasamma K 1613008005WL028302 Sarasamma K 00468 UBIN0914274 333 333 Processed 04/08/2023 4175520271 SARASAMMA K UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-005-008/3480
(Thazhava) 		1613008005NRG24010820230677987 01/08/2023 Bhadrayamma B 1613008005WL028302 Bhadrayamma B 00468 UBIN0914274 333 333 Processed 04/08/2023 4175520268 BHADRAYAMMA B UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-005-008/3480
(Thazhava) 		1613008005NRG24010820230677988 01/08/2023 Sumathikutty Amma 1613008005WL028302 Sumathikutty Amma 00468 UBIN0914274 333 333 Processed 04/08/2023 4175520276 MRS SUMATHIKUTTYAMMA K STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-005-008/3787
(Thazhava) 		1613008005NRG24010820230677989 01/08/2023 Indhulekha 1613008005WL028302 Indhulekha 00468 UBIN0914274 333 333 Processed 04/08/2023 4175520270 INDULEKHA L UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-005-008/4031
(Thazhava) 		1613008005NRG24010820230677990 01/08/2023 Remadevi R 1613008005WL028302 Remadevi R 00468 UBIN0914274 333 333 Processed 04/08/2023 4175520263 REMADEVI R UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-005-008/4414
(Thazhava) 		1613008005NRG24010820230677991 01/08/2023 REMANI 1613008005WL028302 REMANI 00468 UBIN0914274 333 333 Processed 04/08/2023 4175520277 MRS D REMANI STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-005-008/4522
(Thazhava) 		1613008005NRG24010820230677992 01/08/2023 Omana 1613008005WL028302 Omana 00468 UBIN0914274 333 333 Processed 04/08/2023 4175520272 OMANA UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-005-008/5280
(Thazhava) 		1613008005NRG24010820230677993 01/08/2023 Omana 1613008005WL028302 Omana 00468 UBIN0914274 333 333 Processed 04/08/2023 4175520273 OMANA UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-005-008/5453
(Thazhava) 		1613008005NRG24010820230677994 01/08/2023 Mini 1613008005WL028302 Mini 00468 UBIN0914274 333 333 Processed 04/08/2023 4175520278 MINI B UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-005-008/5682
(Thazhava) 		1613008005NRG24010820230677995 01/08/2023 Radhamaniyamma 1613008005WL028302 Radhamaniyamma 00468 UBIN0914274 333 333 Processed 04/08/2023 4175520274 RADHAMANI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Oachira KL-13-008-005-008/5861
(Thazhava) 		1613008005NRG24010820230677996 01/08/2023 bharadhan 1613008005WL028302 bharadhan 00468 UBIN0914274 333 333 Processed 04/08/2023 4175520279 BHARATHAN UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-005-008/6359
(Thazhava) 		1613008005NRG24010820230677997 01/08/2023 sumathi 1613008005WL028302 sumathi 00468 UBIN0914274 333 333 Processed 04/08/2023 4175520284 MRS SUMATHI STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-005-008/6704
(Thazhava) 		1613008005NRG24010820230677999 01/08/2023 raghavanpillai 1613008005WL028302 raghavanpillai 00468 UBIN0914274 333 333 Processed 04/08/2023 4175520285 RAGHAVAN PILLAI UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-005-008/6840
(Thazhava) 		1613008005NRG24010820230678000 01/08/2023 Santhamma 1613008005WL028302 Santhamma 00468 UBIN0914274 333 333 Processed 04/08/2023 4175520281 SANTHAMMA K UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-005-008/7602
(Thazhava) 		1613008005NRG24010820230678002 01/08/2023 Valsala 1613008005WL028302 Valsala 00468 UBIN0914274 333 333 Processed 04/08/2023 4175520283 VALSALA UNION BANK OF INDIA(508500)
SubTotal 11322 11322
Total 12654 12654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_010823APB_FTO_349488 Canara Bank CNRB0003456 THAZHAVA 333
2 Oachira KL1613008005_010823APB_FTO_349488 Federal Bank FDRL0001289 THODIYOOR 333
3 Oachira KL1613008005_010823APB_FTO_349488 State Bank Of India SBIN0070271 THAMARAKULAM 333
4 Oachira KL1613008005_010823APB_FTO_349488 State Bank Of India SBIN0071126 CHUNGATHARA 333
5 Oachira KL1613008005_010823APB_FTO_349488 Union Bank of India UBIN0914274 Pavumba 11322

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