Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:17:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_090823APB_FTO_380879
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-13-008-005-008/1543
(Thazhava) 		1613008005NRG24090820230746797 09/08/2023 Jayasree K 1613008005WL030884 Jayasree K 00078 CNRB0003456 999 999 Processed 21/09/2023 5800020843 JAYASREE K CANARA BANK(508532)
2 Oachira KL-13-008-005-008/6977
(Thazhava) 		1613008005NRG24090820230746831 09/08/2023 Vijayakumary T 1613008005WL030884 Vijayakumary T 00078 CNRB0003456 1332 1332 Processed 21/09/2023 5800020844 VIJAYAKUMARY T CANARA BANK(508532)
SubTotal 2331 2331
3 Oachira KL-13-008-005-008/6271
(Thazhava) 		1613008005NRG24090820230746823 09/08/2023 sreelekshmi 1613008005WL030884 sreelekshmi 00415 SBIN0070271 1332 1332 Processed 21/09/2023 5800020809 SREELAKSHMI R UNION BANK OF INDIA(508500)
4 Oachira KL-13-008-005-008/6274
(Thazhava) 		1613008005NRG24090820230746825 09/08/2023 LEKSHMI GOPAL 1613008005WL030884 LEKSHMI GOPAL 00415 SBIN0070271 1332 1332 Processed 21/09/2023 5800020795 LEKSHMI GOPAL UNION BANK OF INDIA(508500)
5 Oachira KL-13-008-005-008/6551
(Thazhava) 		1613008005NRG24090820230746826 09/08/2023 BHASKARANNAIR 1613008005WL030884 BHASKARANNAIR 00415 SBIN0070271 1332 1332 Processed 21/09/2023 5800020807 BHASKARAN NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
6 Oachira KL-13-008-005-008/7006
(Thazhava) 		1613008005NRG24090820230746832 09/08/2023 Saranya C Nair 1613008005WL030884 Saranya C Nair 00415 SBIN0070271 999 999 Processed 21/09/2023 5800020808 MRS SARANYA C NAIR STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-005-008/7161
(Thazhava) 		1613008005NRG24090820230746835 09/08/2023 Valsalayamma 1613008005WL030884 Valsalayamma 00415 SBIN0070271 1332 1332 Processed 21/09/2023 5800020806 MRS VALSALA AMMA D STATE BANK OF INDIA(508548)
SubTotal 6327 6327
8 Oachira KL-13-008-005-008/6273
(Thazhava) 		1613008005NRG24090820230746824 09/08/2023 HANSA 1613008005WL030884 HANSA 00415 SBIN0070468 1332 1332 Processed 21/09/2023 5800020811 MISS HANZA S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
9 Oachira KL-13-008-005-007/2787
(Thazhava) 		1613008005NRG24090820230746788 09/08/2023 Pankajavalli 1613008005WL030884 Pankajavalli 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5800020830 PANKAJAVALLI UNION BANK OF INDIA(508500)
10 Oachira KL-13-008-005-008/1111
(Thazhava) 		1613008005NRG24090820230746789 09/08/2023 Saraswathi T K 1613008005WL030884 Saraswathi T K 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5800020796 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
11 Oachira KL-13-008-005-008/1113
(Thazhava) 		1613008005NRG24090820230746790 09/08/2023 Indira E 1613008005WL030884 Indira E 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5800020818 INDIRA E UNION BANK OF INDIA(508500)
12 Oachira KL-13-008-005-008/1115
(Thazhava) 		1613008005NRG24090820230746791 09/08/2023 Sabeena S 1613008005WL030884 Sabeena S 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5800020812 SABEENA S UNION BANK OF INDIA(508500)
13 Oachira KL-13-008-005-008/1117
(Thazhava) 		1613008005NRG24090820230746792 09/08/2023 Sainaba Beevi N 1613008005WL030884 Sainaba Beevi N 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5800020817 SAINABA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Oachira KL-13-008-005-008/1119
(Thazhava) 		1613008005NRG24090820230746793 09/08/2023 raghavan 1613008005WL030884 raghavan 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5800020841 RAGHAVAN UNION BANK OF INDIA(508500)
15 Oachira KL-13-008-005-008/1124
(Thazhava) 		1613008005NRG24090820230746794 09/08/2023 Omana K 1613008005WL030884 Omana K 00468 UBIN0914274 999 999 Processed 21/09/2023 5800020816 OMANA FEDERAL BANK(607165)
16 Oachira KL-13-008-005-008/1140
(Thazhava) 		1613008005NRG24090820230746795 09/08/2023 Gracy Babykutty 1613008005WL030884 Gracy Babykutty 00468 UBIN0914274 999 999 Processed 21/09/2023 5800020815 GRACY BABYKUTTY UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-005-008/1146
(Thazhava) 		1613008005NRG24090820230746796 09/08/2023 Radhakrishnan 1613008005WL030884 Radhakrishnan 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5800020837 RADHAKRISHNAN UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-005-008/1546
(Thazhava) 		1613008005NRG24090820230746798 09/08/2023 Pushpavally S 1613008005WL030884 Pushpavally S 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5800020813 PUSHPAVALLY S UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-005-008/1546
(Thazhava) 		1613008005NRG24090820230746799 09/08/2023 Soman Achari 1613008005WL030884 Soman Achari 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5800020840 SOMAN ACHARI UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-005-008/1550
(Thazhava) 		1613008005NRG24090820230746800 09/08/2023 Salini 1613008005WL030884 Salini 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5800020822 SALINI C G UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-005-008/2157
(Thazhava) 		1613008005NRG24090820230746801 09/08/2023 Omana 1613008005WL030884 Omana 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5800020829 OMANA UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-005-008/2157
(Thazhava) 		1613008005NRG24090820230746802 09/08/2023 Sivarajan 1613008005WL030884 Sivarajan 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5800020804 SIVARAJAN UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-005-008/2168
(Thazhava) 		1613008005NRG24090820230746803 09/08/2023 Anila M 1613008005WL030884 Anila M 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5800020814 ANILA M UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-005-008/2600
(Thazhava) 		1613008005NRG24090820230746804 09/08/2023 Biji 1613008005WL030884 Biji 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5800020824 BIJI UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-005-008/2647
(Thazhava) 		1613008005NRG24090820230746805 09/08/2023 Subaida 1613008005WL030884 Subaida 00468 UBIN0914274 999 999 Processed 21/09/2023 5800020827 SUBAIDA UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-005-008/2657
(Thazhava) 		1613008005NRG24090820230746806 09/08/2023 Shefeena S 1613008005WL030884 Shefeena S 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5800020810 MRS SHAFEENA SHAFEENA STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-005-008/28
(Thazhava) 		1613008005NRG24090820230746807 09/08/2023 Saleena K 1613008005WL030884 Saleena K 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5800020820 SALEENA K UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-005-008/2892
(Thazhava) 		1613008005NRG24090820230746808 09/08/2023 Prasanna Kumari S 1613008005WL030884 Prasanna Kumari S 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5800020819 PRASANNA KUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
29 Oachira KL-13-008-005-008/3114
(Thazhava) 		1613008005NRG24090820230746809 09/08/2023 Abhisath 1613008005WL030884 Abhisath 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5800020826 ABHISATH UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-005-008/3117
(Thazhava) 		1613008005NRG24090820230746810 09/08/2023 Vishalakshy N 1613008005WL030884 Vishalakshy N 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5800020821 VISALAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Oachira KL-13-008-005-008/3149
(Thazhava) 		1613008005NRG24090820230746811 09/08/2023 Ushakumary 1613008005WL030884 Ushakumary 00468 UBIN0914274 999 999 Processed 21/09/2023 5800020823 USHAKUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
32 Oachira KL-13-008-005-008/3150
(Thazhava) 		1613008005NRG24090820230746812 09/08/2023 Lailamuth S 1613008005WL030884 Lailamuth S 00468 UBIN0914274 999 999 Processed 21/09/2023 5800020838 LAILAMUTHU S UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-005-008/3152
(Thazhava) 		1613008005NRG24090820230746813 09/08/2023 Maniyamma V 1613008005WL030884 Maniyamma V 00468 UBIN0914274 999 999 Processed 21/09/2023 5800020825 MANIYAMMA . FEDERAL BANK(607165)
34 Oachira KL-13-008-005-008/3477
(Thazhava) 		1613008005NRG24090820230746814 09/08/2023 Sasidharan 1613008005WL030884 Sasidharan 00468 UBIN0914274 666 666 Processed 21/09/2023 5800020833 SASIDHARAN UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-005-008/4220
(Thazhava) 		1613008005NRG24090820230746815 09/08/2023 Tinku R 1613008005WL030884 Tinku R 00468 UBIN0914274 333 333 Processed 21/09/2023 5800020834 TINKU R UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-005-008/4758
(Thazhava) 		1613008005NRG24090820230746816 09/08/2023 Indukala G 1613008005WL030884 Indukala G 00468 UBIN0914274 333 333 Processed 21/09/2023 5800020835 INDUKALA G UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-005-008/5082
(Thazhava) 		1613008005NRG24090820230746817 09/08/2023 Radha 1613008005WL030884 Radha 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5800020828 RADHA D UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-005-008/5454
(Thazhava) 		1613008005NRG24090820230746818 09/08/2023 thulsidharanpillai 1613008005WL030884 thulsidharanpillai 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5800020802 THULASEEDHARAN PILLAI P UNION BANK OF INDIA(508500)
39 Oachira KL-13-008-005-008/5862
(Thazhava) 		1613008005NRG24090820230746819 09/08/2023 sasidharanpillai 1613008005WL030884 sasidharanpillai 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5800020836 SASIDHARAN PILLAI UNION BANK OF INDIA(508500)
40 Oachira KL-13-008-005-008/6022
(Thazhava) 		1613008005NRG24090820230746820 09/08/2023 seethamma 1613008005WL030884 seethamma 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5800020831 SEETHAMMA UNION BANK OF INDIA(508500)
41 Oachira KL-13-008-005-008/6169
(Thazhava) 		1613008005NRG24090820230746821 09/08/2023 Anithakumari 1613008005WL030884 Anithakumari 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5800020805 ANITHA KUMARI M FEDERAL BANK(607165)
42 Oachira KL-13-008-005-008/6270
(Thazhava) 		1613008005NRG24090820230746822 09/08/2023 REJITHA 1613008005WL030884 REJITHA 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5800020839 REJITHA K UNION BANK OF INDIA(508500)
43 Oachira KL-13-008-005-008/6553
(Thazhava) 		1613008005NRG24090820230746827 09/08/2023 sarala 1613008005WL030884 sarala 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5800020800 SARALA UNION BANK OF INDIA(508500)
44 Oachira KL-13-008-005-008/6699
(Thazhava) 		1613008005NRG24090820230746828 09/08/2023 Rasheeda A 1613008005WL030884 Rasheeda A 00468 UBIN0914274 1332 1332 Processed 22/09/2023 5800020798 Rasheeda A KERALA STATE CO-OPERATIVE BANK LTD(608165)
45 Oachira KL-13-008-005-008/6701
(Thazhava) 		1613008005NRG24090820230746829 09/08/2023 rejitha 1613008005WL030884 rejitha 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5800020832 RAJITHA S UNION BANK OF INDIA(508500)
46 Oachira KL-13-008-005-008/6836
(Thazhava) 		1613008005NRG24090820230746830 09/08/2023 Yesoda 1613008005WL030884 Yesoda 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5800020842 YESODA UNION BANK OF INDIA(508500)
47 Oachira KL-13-008-005-008/7030
(Thazhava) 		1613008005NRG24090820230746833 09/08/2023 Biji S 1613008005WL030884 Biji S 00468 UBIN0914274 999 999 Processed 21/09/2023 5800020797 BIJI S UNION BANK OF INDIA(508500)
48 Oachira KL-13-008-005-008/7146
(Thazhava) 		1613008005NRG24090820230746834 09/08/2023 Anitha 1613008005WL030884 Anitha 00468 UBIN0914274 666 666 Processed 21/09/2023 5800020803 ANITHA UNION BANK OF INDIA(508500)
49 Oachira KL-13-008-005-008/7294
(Thazhava) 		1613008005NRG24090820230746836 09/08/2023 Ramla 1613008005WL030884 Ramla 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5800020799 RAMLA UNION BANK OF INDIA(508500)
50 Oachira KL-13-008-005-008/7345
(Thazhava) 		1613008005NRG24090820230746837 09/08/2023 Raveendran Pillai G 1613008005WL030884 Raveendran Pillai G 00468 UBIN0914274 666 666 Processed 21/09/2023 5800020801 RAVEENDRAN PILLAI G UNION BANK OF INDIA(508500)
SubTotal 49617 49617
Total 59607 59607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_090823APB_FTO_380879 Canara Bank CNRB0003456 THAZHAVA 2331
2 Oachira KL1613008005_090823APB_FTO_380879 State Bank Of India SBIN0070271 THAMARAKULAM 6327
3 Oachira KL1613008005_090823APB_FTO_380879 State Bank Of India SBIN0070468 VALLIKUNNAM 1332
4 Oachira KL1613008005_090823APB_FTO_380879 Union Bank of India UBIN0914274 Pavumba 49617

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