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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:23:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_070823APB_FTO_372298
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-13-008-005-017/7317
(Thazhava) 		1613008005NRG24070820230724560 07/08/2023 Sarala 1613008005WL030061 Sarala 00078 CNRB0003583 333 333 Processed 21/09/2023 5792844146 SARALA CANARA BANK(508532)
SubTotal 333 333
2 Oachira KL-13-008-005-017/6670
(Thazhava) 		1613008005NRG24070820230724557 07/08/2023 Sabitha Madhu 1613008005WL030061 Sabitha Madhu 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5792844140 SABITHA MADHU FEDERAL BANK(607165)
3 Oachira KL-13-008-005-017/7031
(Thazhava) 		1613008005NRG24070820230724559 07/08/2023 Saraswathy 1613008005WL030061 Saraswathy 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5792844141 SARASWATHY FEDERAL BANK(607165)
SubTotal 3996 3996
4 Oachira KL-13-008-005-017/5912
(Thazhava) 		1613008005NRG24070820230724550 07/08/2023 Suma K 1613008005WL030061 Suma K 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5792844153 Mrs. SUMA K INDIAN BANK(607105)
5 Oachira KL-13-008-005-017/6449
(Thazhava) 		1613008005NRG24070820230724555 07/08/2023 Devika G 1613008005WL030061 Devika G 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5792844158 DEVIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
6 Oachira KL-13-008-005-017/1953
(Thazhava) 		1613008005NRG24070820230724539 07/08/2023 S Vasantha kumari 1613008005WL030061 S Vasantha kumari 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5792844130 VASANTHAKUMARI DHANALAXMI BANK(607239)
7 Oachira KL-13-008-005-017/1954
(Thazhava) 		1613008005NRG24070820230724540 07/08/2023 A Rajani Devi 1613008005WL030061 A Rajani Devi 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5792844133 RAJANI DEVI AXIS BANK(607153)
8 Oachira KL-13-008-005-017/1955
(Thazhava) 		1613008005NRG24070820230724541 07/08/2023 O Sobha 1613008005WL030061 O Sobha 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5792844134 MRS SOBHA O STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-005-017/1958
(Thazhava) 		1613008005NRG24070820230724542 07/08/2023 B Indira 1613008005WL030061 B Indira 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5792844151 Mrs. Indira INDIAN BANK(607105)
10 Oachira KL-13-008-005-017/2359
(Thazhava) 		1613008005NRG24070820230724543 07/08/2023 M Sudharmma 1613008005WL030061 M Sudharmma 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5792844149 MRS SUDHARMA STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-005-017/2607
(Thazhava) 		1613008005NRG24070820230724544 07/08/2023 B Sudharmma 1613008005WL030061 B Sudharmma 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5792844148 MRS SUDHARMMA RAJAN STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-005-017/5036
(Thazhava) 		1613008005NRG24070820230724545 07/08/2023 Ambika 1613008005WL030061 Ambika 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5792844154 Mrs. AMBIKA B INDIAN BANK(607105)
13 Oachira KL-13-008-005-017/5381
(Thazhava) 		1613008005NRG24070820230724546 07/08/2023 K Retnamma 1613008005WL030061 K Retnamma 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5792844157 Mrs. K RATHNAMMA INDIAN BANK(607105)
14 Oachira KL-13-008-005-017/6251
(Thazhava) 		1613008005NRG24070820230724551 07/08/2023 Geetha D 1613008005WL030061 Geetha D 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5792844159 Mrs. GEETHA D INDIAN BANK(607105)
15 Oachira KL-13-008-005-017/6279
(Thazhava) 		1613008005NRG24070820230724552 07/08/2023 Thankamma 1613008005WL030061 Thankamma 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5792844135 THANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Oachira KL-13-008-005-017/735
(Thazhava) 		1613008005NRG24070820230724561 07/08/2023 K Padmakshi 1613008005WL030061 K Padmakshi 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5792844155 Mrs. K. PADMAKSHI INDIAN BANK(607105)
17 Oachira KL-13-008-005-017/736
(Thazhava) 		1613008005NRG24070820230724562 07/08/2023 Ajithakumari 1613008005WL030061 Ajithakumari 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5792844139 MRS AJITHAKUMARI S STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-005-017/741
(Thazhava) 		1613008005NRG24070820230724563 07/08/2023 K Anitha 1613008005WL030061 K Anitha 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5792844120 Mrs. Anitha K INDIAN BANK(607105)
19 Oachira KL-13-008-005-017/742
(Thazhava) 		1613008005NRG24070820230724564 07/08/2023 Prasanna Kumari P 1613008005WL030061 Prasanna Kumari P 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5792844156 MRS PRASANNAKUMARI L STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-005-017/743
(Thazhava) 		1613008005NRG24070820230724565 07/08/2023 L Maya Devi 1613008005WL030061 L Maya Devi 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5792844131 MAYADEVI DHANALAXMI BANK(607239)
21 Oachira KL-13-008-005-017/744
(Thazhava) 		1613008005NRG24070820230724566 07/08/2023 Girija 1613008005WL030061 Girija 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5792844129 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-005-017/752
(Thazhava) 		1613008005NRG24070820230724568 07/08/2023 Lalitha 1613008005WL030061 Lalitha 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5792844136 Mrs. . LALITHA INDIAN BANK(607105)
23 Oachira KL-13-008-005-017/820
(Thazhava) 		1613008005NRG24070820230724570 07/08/2023 N Sreekumari 1613008005WL030061 N Sreekumari 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5792844150 MRS SREEKUMARI MOHANAN STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-005-017/823
(Thazhava) 		1613008005NRG24070820230724571 07/08/2023 Vijayamma 1613008005WL030061 Vijayamma 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5792844125 MRS VIJAYAMMA RAJAN STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-005-017/824
(Thazhava) 		1613008005NRG24070820230724572 07/08/2023 Geetha 1613008005WL030061 Geetha 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5792844128 MRS GEETHA RADHAKRISHNAPILLAI STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-005-017/827
(Thazhava) 		1613008005NRG24070820230724573 07/08/2023 Radhamani 1613008005WL030061 Radhamani 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5792844124 MRS RADHAMANI GOPI STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-005-017/828
(Thazhava) 		1613008005NRG24070820230724575 07/08/2023 Sudhayamma 1613008005WL030061 Sudhayamma 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5792844127 MRS SUDHAYAMMA GOPALAPILLAI STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-005-017/829
(Thazhava) 		1613008005NRG24070820230724576 07/08/2023 S Lathika 1613008005WL030061 S Lathika 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5792844138 Ms. Lathikayamma INDIAN BANK(607105)
29 Oachira KL-13-008-005-017/830
(Thazhava) 		1613008005NRG24070820230724577 07/08/2023 L Yesodha 1613008005WL030061 L Yesodha 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5792844132 HARIDASAN K FEDERAL BANK(607165)
30 Oachira KL-13-008-005-017/832
(Thazhava) 		1613008005NRG24070820230724578 07/08/2023 K Saumini 1613008005WL030061 K Saumini 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5792844152 MRS SOUMINI PODIYAN STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-005-017/836
(Thazhava) 		1613008005NRG24070820230724579 07/08/2023 K Lekshmi kutty 1613008005WL030061 K Lekshmi kutty 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5792844126 MRS LAKSHMI KUTTY STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-005-017/837
(Thazhava) 		1613008005NRG24070820230724580 07/08/2023 Krishnamma 1613008005WL030061 Krishnamma 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5792844121 MRS KRISHNAMMA RADHAKRISHNA PILLAI STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-005-017/845
(Thazhava) 		1613008005NRG24070820230724581 07/08/2023 Vimala 1613008005WL030061 Vimala 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5792844137 Mrs. VIMALA INDIAN BANK(607105)
34 Oachira KL-13-008-005-017/849
(Thazhava) 		1613008005NRG24070820230724582 07/08/2023 K Janamma 1613008005WL030061 K Janamma 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5792844122 MR JANAMMA GOVINDAN STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-005-017/851
(Thazhava) 		1613008005NRG24070820230724583 07/08/2023 Sonia Devi 1613008005WL030061 Sonia Devi 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5792844123 MR SONIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 56610 56610
36 Oachira KL-13-008-005-017/6407
(Thazhava) 		1613008005NRG24070820230724554 07/08/2023 Nirmala 1613008005WL030061 Nirmala 00415 SBIN0016827 1998 1998 Processed 21/09/2023 5792844143 MRS NIRMALA WO ANIL KUMAR STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-005-017/6592
(Thazhava) 		1613008005NRG24070820230724556 07/08/2023 Smitha 1613008005WL030061 Smitha 00415 SBIN0016827 1998 1998 Processed 21/09/2023 5792844144 SMITHA STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-005-017/827
(Thazhava) 		1613008005NRG24070820230724574 07/08/2023 Renjini 1613008005WL030061 Renjini 00415 SBIN0016827 999 999 Processed 21/09/2023 5792844145 MRS RENJINI CO HARSHA KUMAR STATE BANK OF INDIA(508548)
SubTotal 4995 4995
39 Oachira KL-13-008-005-017/5467
(Thazhava) 		1613008005NRG24070820230724547 07/08/2023 Vasantha B 1613008005WL030061 Vasantha B 00415 SBIN0070056 1998 1998 Processed 21/09/2023 5792844147 VASANTHA CANARA BANK(508532)
40 Oachira KL-13-008-005-017/5750
(Thazhava) 		1613008005NRG24070820230724548 07/08/2023 Leela N 1613008005WL030061 Leela N 00415 SBIN0070056 1665 1665 Processed 21/09/2023 5792844163 LEELA N KERALA GRAMIN BANK(607476)
41 Oachira KL-13-008-005-017/7695
(Thazhava) 		1613008005NRG24070820230724569 07/08/2023 Rejani R 1613008005WL030061 Rejani R 00415 SBIN0070056 1998 1998 Processed 21/09/2023 5792844162 MRS REJANI R STATE BANK OF INDIA(508548)
SubTotal 5661 5661
42 Oachira KL-13-008-005-017/6995
(Thazhava) 		1613008005NRG24070820230724558 07/08/2023 Husaiba Beevi 1613008005WL030061 Husaiba Beevi 00415 SBIN0070494 1998 1998 Processed 21/09/2023 5792844161 MRS HUSAIBA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
43 Oachira KL-13-008-005-014/2605
(Thazhava) 		1613008005NRG24070820230724538 07/08/2023 Parthan R 1613008005WL030061 Parthan R 00415 SBIN0071008 1998 1998 Rejected 21/09/2023 5792844164 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1998 1998
44 Oachira KL-13-008-005-017/5753
(Thazhava) 		1613008005NRG24070820230724549 07/08/2023 Kutty 1613008005WL030061 Kutty 00415 SBIN0071120 1998 1998 Processed 21/09/2023 5792844160 KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
45 Oachira KL-13-008-005-017/6284
(Thazhava) 		1613008005NRG24070820230724553 07/08/2023 Sandhya 1613008005WL030061 Sandhya 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5792844142 SANDHYA S UNION BANK OF INDIA(508500)
SubTotal 1665 1665
46 Oachira KL-13-008-005-017/7445
(Thazhava) 		1613008005NRG24070820230724567 07/08/2023 Sivalatha 1613008005WL030061 Sivalatha 00547 DLXB0000032 999 999 Processed 21/09/2023 5792844119 sivalath DHANALAXMI BANK(607239)
SubTotal 999 999
Total 84249 84249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_070823APB_FTO_372298 Canara Bank CNRB0003583 OACHIRA 333
2 Oachira KL1613008005_070823APB_FTO_372298 Federal Bank FDRL0001289 THODIYOOR 3996
3 Oachira KL1613008005_070823APB_FTO_372298 Indian Bank IDIB000K024 KARUNAGAPALLY 3996
4 Oachira KL1613008005_070823APB_FTO_372298 Indian Bank IDIB000V048 VAVVAKKAVU 56610
5 Oachira KL1613008005_070823APB_FTO_372298 State Bank Of India SBIN0016827 PUTHIYAKAVU 4995
6 Oachira KL1613008005_070823APB_FTO_372298 State Bank Of India SBIN0070056 KARUNAGAPALLY 5661
7 Oachira KL1613008005_070823APB_FTO_372298 State Bank Of India SBIN0070494 ERAVIPURAM 1998
8 Oachira KL1613008005_070823APB_FTO_372298 State Bank Of India SBIN0071008 PSB-KARUNAGAPALLY 1998
9 Oachira KL1613008005_070823APB_FTO_372298 State Bank Of India SBIN0071120 OACHIRA PSB 1998
10 Oachira KL1613008005_070823APB_FTO_372298 Union Bank of India UBIN0914274 Pavumba 1665
11 Oachira KL1613008005_070823APB_FTO_372298 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 999

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