Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:50:02 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_110823APB_FTO_392906
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-13-008-005-007/6149
(Thazhava) 		1613008005NRG24110820230776191 11/08/2023 ushakumari 1613008005WL032028 ushakumari 00089 CBIN0282264 1665 1665 Processed 21/09/2023 5792857664 Ms. USHA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
2 Oachira KL-13-008-005-007/7425
(Thazhava) 		1613008005NRG24110820230776196 11/08/2023 VIJAYAKUMARI 1613008005WL032028 VIJAYAKUMARI 00127 FDRL0001870 666 666 Processed 21/09/2023 5792857661 VIJAYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
3 Oachira KL-13-008-005-007/1445
(Thazhava) 		1613008005NRG24110820230776145 11/08/2023 K Saraswathy 1613008005WL032028 K Saraswathy 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5792857611 SARASWATHY UNION BANK OF INDIA(508500)
SubTotal 1665 1665
4 Oachira KL-13-008-005-007/5698
(Thazhava) 		1613008005NRG24110820230776185 11/08/2023 Sudha 1613008005WL032028 Sudha 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5792857663 MRS SUDHA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
5 Oachira KL-13-008-005-007/6787
(Thazhava) 		1613008005NRG24110820230776195 11/08/2023 Geethu G 1613008005WL032028 Geethu G 00415 SBIN0016827 1665 1665 Rejected 21/09/2023 5792857662 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1665 1665
6 Oachira KL-13-008-005-007/4821
(Thazhava) 		1613008005NRG24110820230776180 11/08/2023 Rajan 1613008005WL032028 Rajan 00415 SBIN0070271 1998 1998 Processed 21/09/2023 5792857671 MR RAJAN N STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-005-007/5697
(Thazhava) 		1613008005NRG24110820230776184 11/08/2023 Geetha Rajan 1613008005WL032028 Geetha Rajan 00415 SBIN0070271 1998 1998 Processed 21/09/2023 5792857669 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Oachira KL-13-008-005-007/5795
(Thazhava) 		1613008005NRG24110820230776188 11/08/2023 SHEEBA 1613008005WL032028 SHEEBA 00415 SBIN0070271 1665 1665 Processed 21/09/2023 5792857672 MRS SHEEBA A STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-005-007/5918
(Thazhava) 		1613008005NRG24110820230776190 11/08/2023 sarasamma 1613008005WL032028 sarasamma 00415 SBIN0070271 1998 1998 Processed 21/09/2023 5792857670 MRS SARASAMMA SUKUMARAN STATE BANK OF INDIA(508548)
SubTotal 7659 7659
10 Oachira KL-13-008-005-006/885
(Thazhava) 		1613008005NRG24110820230776137 11/08/2023 Syamalakumariyamma N 1613008005WL032028 Syamalakumariyamma N 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5792857625 SYAMALAKUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
11 Oachira KL-13-008-005-007/1431
(Thazhava) 		1613008005NRG24110820230776138 11/08/2023 Pushpalatha S 1613008005WL032028 Pushpalatha S 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5792857614 PUSHPALATHA S UNION BANK OF INDIA(508500)
12 Oachira KL-13-008-005-007/1433
(Thazhava) 		1613008005NRG24110820230776139 11/08/2023 Sarala C 1613008005WL032028 Sarala C 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5792857612 Mrs. sarala INDIAN BANK(607105)
13 Oachira KL-13-008-005-007/1437
(Thazhava) 		1613008005NRG24110820230776140 11/08/2023 Padmakumariyamma P 1613008005WL032028 Padmakumariyamma P 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5792857615 PADMAKUMARIYAMMA P UNION BANK OF INDIA(508500)
14 Oachira KL-13-008-005-007/1437
(Thazhava) 		1613008005NRG24110820230776141 11/08/2023 Sasidharan Pillai 1613008005WL032028 Sasidharan Pillai 00468 UBIN0914274 666 666 Processed 21/09/2023 5792857638 MR SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-005-007/1438
(Thazhava) 		1613008005NRG24110820230776142 11/08/2023 Saraswathy Amma 1613008005WL032028 Saraswathy Amma 00468 UBIN0914274 333 333 Processed 21/09/2023 5792857651 SARASWATHY AMMA W O CHANDRAN PI CANARA BANK(508532)
16 Oachira KL-13-008-005-007/1439
(Thazhava) 		1613008005NRG24110820230776143 11/08/2023 Valsala amma S 1613008005WL032028 Valsala amma S 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5792857624 MRS VALSALA S STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-005-007/1441
(Thazhava) 		1613008005NRG24110820230776144 11/08/2023 Omanayamma L 1613008005WL032028 Omanayamma L 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5792857626 OMANAYAMMA L UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-005-007/1448
(Thazhava) 		1613008005NRG24110820230776146 11/08/2023 Sushamma 1613008005WL032028 Sushamma 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5792857639 MRS SUSHAMMA STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-005-007/1449
(Thazhava) 		1613008005NRG24110820230776147 11/08/2023 Valsala R 1613008005WL032028 Valsala R 00468 UBIN0914274 333 333 Processed 21/09/2023 5792857627 VALSALA R UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-005-007/1450
(Thazhava) 		1613008005NRG24110820230776148 11/08/2023 Ponnamma M 1613008005WL032028 Ponnamma M 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5792857628 PONNAMMA M UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-005-007/1458
(Thazhava) 		1613008005NRG24110820230776149 11/08/2023 Remadevi B 1613008005WL032028 Remadevi B 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5792857622 REMADEVI UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-005-007/1459
(Thazhava) 		1613008005NRG24110820230776150 11/08/2023 Kamalabai K 1613008005WL032028 Kamalabai K 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5792857631 KAMALA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Oachira KL-13-008-005-007/1461
(Thazhava) 		1613008005NRG24110820230776151 11/08/2023 Vishnu M 1613008005WL032028 Vishnu M 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5792857632 VISHNU M UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-005-007/1464
(Thazhava) 		1613008005NRG24110820230776152 11/08/2023 Indira 1613008005WL032028 Indira 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5792857635 MRS INDIRA RAJU STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-005-007/1467
(Thazhava) 		1613008005NRG24110820230776153 11/08/2023 Remya R 1613008005WL032028 Remya R 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5792857633 MRS REMYA R STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-005-007/1468
(Thazhava) 		1613008005NRG24110820230776154 11/08/2023 Raveendran pillai 1613008005WL032028 Raveendran pillai 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5792857617 RAVEENDRAN PILLAI UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-005-007/1468
(Thazhava) 		1613008005NRG24110820230776155 11/08/2023 Suseela 1613008005WL032028 Suseela 00468 UBIN0914274 999 999 Processed 21/09/2023 5792857654 MRS SUSEELA S STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-005-007/1472
(Thazhava) 		1613008005NRG24110820230776156 11/08/2023 Saraswathy P 1613008005WL032028 Saraswathy P 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5792857616 SARASWATHY P UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-005-007/1475
(Thazhava) 		1613008005NRG24110820230776157 11/08/2023 Surendranpillai 1613008005WL032028 Surendranpillai 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5792857656 SURENDRAN PILLAI UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-005-007/1477
(Thazhava) 		1613008005NRG24110820230776158 11/08/2023 Prasanna 1613008005WL032028 Prasanna 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5792857623 PRASANNA UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-005-007/1481
(Thazhava) 		1613008005NRG24110820230776159 11/08/2023 Latha R 1613008005WL032028 Latha R 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5792857629 LETHA R UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-005-007/1482
(Thazhava) 		1613008005NRG24110820230776160 11/08/2023 Omanayamma V 1613008005WL032028 Omanayamma V 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5792857618 OMANAYAMMA V UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-005-007/1483
(Thazhava) 		1613008005NRG24110820230776161 11/08/2023 Subhashini B 1613008005WL032028 Subhashini B 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5792857630 SUBHASHINI B UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-005-007/1737
(Thazhava) 		1613008005NRG24110820230776162 11/08/2023 Santhakumariyamma B 1613008005WL032028 Santhakumariyamma B 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5792857620 SANTHAKUMARIYAMMA B UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-005-007/2009
(Thazhava) 		1613008005NRG24110820230776163 11/08/2023 Subaida Beevi P 1613008005WL032028 Subaida Beevi P 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5792857613 SUBAIDA BEEVI UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-005-007/2012
(Thazhava) 		1613008005NRG24110820230776164 11/08/2023 Suja S 1613008005WL032028 Suja S 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5792857636 MRS SUJA S STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-005-007/2014
(Thazhava) 		1613008005NRG24110820230776165 11/08/2023 Saralamma S 1613008005WL032028 Saralamma S 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5792857621 MRS SARALAMMA S STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-005-007/2171
(Thazhava) 		1613008005NRG24110820230776166 11/08/2023 Sumathy 1613008005WL032028 Sumathy 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5792857634 SUMATHY UNION BANK OF INDIA(508500)
39 Oachira KL-13-008-005-007/3765
(Thazhava) 		1613008005NRG24110820230776167 11/08/2023 Sivaramapillai 1613008005WL032028 Sivaramapillai 00468 UBIN0914274 666 666 Processed 21/09/2023 5792857666 SIVARAMAPILLAI UNION BANK OF INDIA(508500)
40 Oachira KL-13-008-005-007/3975
(Thazhava) 		1613008005NRG24110820230776168 11/08/2023 Thankamani 1613008005WL032028 Thankamani 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5792857642 THANKAMANI UNION BANK OF INDIA(508500)
41 Oachira KL-13-008-005-007/3995
(Thazhava) 		1613008005NRG24110820230776170 11/08/2023 Babu Nair 1613008005WL032028 Babu Nair 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5792857643 BABU NAIR UNION BANK OF INDIA(508500)
42 Oachira KL-13-008-005-007/3995
(Thazhava) 		1613008005NRG24110820230776169 11/08/2023 Subhadra M 1613008005WL032028 Subhadra M 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5792857641 SUBHADRA FEDERAL BANK(607165)
43 Oachira KL-13-008-005-007/4287
(Thazhava) 		1613008005NRG24110820230776171 11/08/2023 Soman 1613008005WL032028 Soman 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5792857653 SOMAN UNION BANK OF INDIA(508500)
44 Oachira KL-13-008-005-007/4298
(Thazhava) 		1613008005NRG24110820230776172 11/08/2023 lalithakumari 1613008005WL032028 lalithakumari 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5792857637 LALITHAKUMARI B UNION BANK OF INDIA(508500)
45 Oachira KL-13-008-005-007/4496
(Thazhava) 		1613008005NRG24110820230776173 11/08/2023 Sreekumari S 1613008005WL032028 Sreekumari S 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5792857647 MRS SREEKUMARI S STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-005-007/4501
(Thazhava) 		1613008005NRG24110820230776174 11/08/2023 Geetha Kumari K 1613008005WL032028 Geetha Kumari K 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5792857648 GEETHA KUMARI K UNION BANK OF INDIA(508500)
47 Oachira KL-13-008-005-007/4541
(Thazhava) 		1613008005NRG24110820230776175 11/08/2023 Raji P 1613008005WL032028 Raji P 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5792857646 RAJI P UNION BANK OF INDIA(508500)
48 Oachira KL-13-008-005-007/4545
(Thazhava) 		1613008005NRG24110820230776176 11/08/2023 Sreelekha P 1613008005WL032028 Sreelekha P 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5792857640 SREELEKHA P UNION BANK OF INDIA(508500)
49 Oachira KL-13-008-005-007/4691
(Thazhava) 		1613008005NRG24110820230776177 11/08/2023 Prasannakumary 1613008005WL032028 Prasannakumary 00468 UBIN0914274 666 666 Processed 21/09/2023 5792857645 PRASANNAKUMARY UNION BANK OF INDIA(508500)
50 Oachira KL-13-008-005-007/4692
(Thazhava) 		1613008005NRG24110820230776178 11/08/2023 Saritha U 1613008005WL032028 Saritha U 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5792857652 SARITHA U UNION BANK OF INDIA(508500)
51 Oachira KL-13-008-005-007/4821
(Thazhava) 		1613008005NRG24110820230776179 11/08/2023 Padmavathy 1613008005WL032028 Padmavathy 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5792857649 PADMAVATHY UNION BANK OF INDIA(508500)
52 Oachira KL-13-008-005-007/5190
(Thazhava) 		1613008005NRG24110820230776181 11/08/2023 Sobhanakumari 1613008005WL032028 Sobhanakumari 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5792857650 SOBHANAKUMARIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 Oachira KL-13-008-005-007/5441
(Thazhava) 		1613008005NRG24110820230776182 11/08/2023 Sreeja 1613008005WL032028 Sreeja 00468 UBIN0914274 999 999 Processed 21/09/2023 5792857657 SREEJA UNION BANK OF INDIA(508500)
54 Oachira KL-13-008-005-007/5442
(Thazhava) 		1613008005NRG24110820230776183 11/08/2023 Sivaramanpillai 1613008005WL032028 Sivaramanpillai 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5792857644 SIVARAMA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Oachira KL-13-008-005-007/5699
(Thazhava) 		1613008005NRG24110820230776186 11/08/2023 Chandramathy 1613008005WL032028 Chandramathy 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5792857658 CHANDRAMATHY UNION BANK OF INDIA(508500)
56 Oachira KL-13-008-005-007/5795
(Thazhava) 		1613008005NRG24110820230776187 11/08/2023 Aminabeevi 1613008005WL032028 Aminabeevi 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5792857659 AMINA BEEVI UNION BANK OF INDIA(508500)
57 Oachira KL-13-008-005-007/5798
(Thazhava) 		1613008005NRG24110820230776189 11/08/2023 beenakumari 1613008005WL032028 beenakumari 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5792857655 BEENA KUMARY STATE BANK OF INDIA(508548)
58 Oachira KL-13-008-005-007/6442
(Thazhava) 		1613008005NRG24110820230776192 11/08/2023 shamla 1613008005WL032028 shamla 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5792857668 Mrs. T I SHAMLA INDIAN BANK(607105)
59 Oachira KL-13-008-005-007/6649
(Thazhava) 		1613008005NRG24110820230776193 11/08/2023 rema 1613008005WL032028 rema 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5792857667 REMA UNION BANK OF INDIA(508500)
60 Oachira KL-13-008-005-007/6787
(Thazhava) 		1613008005NRG24110820230776194 11/08/2023 Geetha 1613008005WL032028 Geetha 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5792857619 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
61 Oachira KL-13-008-005-007/7625
(Thazhava) 		1613008005NRG24110820230776197 11/08/2023 VELAYUDHAN PILLAI S 1613008005WL032028 VELAYUDHAN PILLAI S 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5792857660 VELAYUDHAN PILLAI S INDIA POST PAYMENTS BANK LIMITED(508528)
62 Oachira KL-13-008-005-007/7652
(Thazhava) 		1613008005NRG24110820230776198 11/08/2023 RAVEENDRAN PILLAI 1613008005WL032028 RAVEENDRAN PILLAI 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5792857665 Mr. P RAVEENDRAN NAIR INDIAN BANK(607105)
SubTotal 90909 90909
Total 106227 106227

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_110823APB_FTO_392906 Central Bank of India CBIN0282264 SOORANAND 1665
2 Oachira KL1613008005_110823APB_FTO_392906 Federal Bank FDRL0001870 THAMARAKKULAM 666
3 Oachira KL1613008005_110823APB_FTO_392906 Indian Bank IDIB000V048 VAVVAKKAVU 1665
4 Oachira KL1613008005_110823APB_FTO_392906 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1998
5 Oachira KL1613008005_110823APB_FTO_392906 State Bank Of India SBIN0016827 PUTHIYAKAVU 1665
6 Oachira KL1613008005_110823APB_FTO_392906 State Bank Of India SBIN0070271 THAMARAKULAM 7659
7 Oachira KL1613008005_110823APB_FTO_392906 Union Bank of India UBIN0914274 Pavumba 90909

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