Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:22:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_071023APB_FTO_565394
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-13-008-005-002/3524
(Thazhava) 		1613008005NRG24071020231155204 07/10/2023 Remani 1613008005WL048263 Remani 00078 CNRB0003456 666 666 Processed 10/11/2023 7351068361 REMANI CANARA BANK(508532)
2 Oachira KL-13-008-005-002/6725
(Thazhava) 		1613008005NRG24071020231155214 07/10/2023 umayamma 1613008005WL048263 umayamma 00078 CNRB0003456 666 666 Processed 10/11/2023 7351068360 UMAYAMMA K CANARA BANK(508532)
SubTotal 1332 1332
3 Oachira KL-13-008-005-002/1290
(Thazhava) 		1613008005NRG24071020231155201 07/10/2023 J Anandavally 1613008005WL048263 J Anandavally 00176 IDIB000V048 666 666 Processed 10/11/2023 7351068359 Mrs. J ANANDAVALLY INDIAN BANK(607105)
4 Oachira KL-13-008-005-002/1823
(Thazhava) 		1613008005NRG24071020231155202 07/10/2023 Ajayan 1613008005WL048263 Ajayan 00176 IDIB000V048 666 666 Processed 10/11/2023 7351068366 Mr. Ajayan INDIAN BANK(607105)
5 Oachira KL-13-008-005-002/2519
(Thazhava) 		1613008005NRG24071020231155203 07/10/2023 K Somaletha 1613008005WL048263 K Somaletha 00176 IDIB000V048 666 666 Processed 10/11/2023 7351068377 Mrs. Somalatha INDIAN BANK(607105)
6 Oachira KL-13-008-005-002/3858
(Thazhava) 		1613008005NRG24071020231155205 07/10/2023 Thankamani 1613008005WL048263 Thankamani 00176 IDIB000V048 333 333 Processed 10/11/2023 7351068369 Mrs. Thankamani INDIAN BANK(607105)
7 Oachira KL-13-008-005-002/3866
(Thazhava) 		1613008005NRG24071020231155206 07/10/2023 K Omana 1613008005WL048263 K Omana 00176 IDIB000V048 666 666 Processed 10/11/2023 7351068363 Mrs. Omana INDIAN BANK(607105)
8 Oachira KL-13-008-005-002/4340
(Thazhava) 		1613008005NRG24071020231155207 07/10/2023 V N Sujatha kumari 1613008005WL048263 V N Sujatha kumari 00176 IDIB000V048 666 666 Processed 10/11/2023 7351068364 Mrs. Sujatha Kumari V N INDIAN BANK(607105)
9 Oachira KL-13-008-005-002/4475
(Thazhava) 		1613008005NRG24071020231155208 07/10/2023 SUDHERMMA 1613008005WL048263 SUDHERMMA 00176 IDIB000V048 666 666 Processed 10/11/2023 7351068365 Mrs. S SUDHARMA INDIAN BANK(607105)
10 Oachira KL-13-008-005-002/5250
(Thazhava) 		1613008005NRG24071020231155209 07/10/2023 S Rekha 1613008005WL048263 S Rekha 00176 IDIB000V048 666 666 Processed 10/11/2023 7351068367 Mrs. Rekha INDIAN BANK(607105)
11 Oachira KL-13-008-005-002/5337
(Thazhava) 		1613008005NRG24071020231155210 07/10/2023 Sulfath 1613008005WL048263 Sulfath 00176 IDIB000V048 666 666 Processed 10/11/2023 7351068379 Mrs. Sulfath INDIAN BANK(607105)
12 Oachira KL-13-008-005-002/5632
(Thazhava) 		1613008005NRG24071020231155211 07/10/2023 R Sukumari 1613008005WL048263 R Sukumari 00176 IDIB000V048 666 666 Processed 10/11/2023 7351068371 Mrs. Sukumari INDIAN BANK(607105)
13 Oachira KL-13-008-005-002/5831
(Thazhava) 		1613008005NRG24071020231155212 07/10/2023 MANIYAMMA 1613008005WL048263 MANIYAMMA 00176 IDIB000V048 666 666 Processed 10/11/2023 7351068378 Mrs. MANI YAMMA INDIAN BANK(607105)
14 Oachira KL-13-008-005-002/6341
(Thazhava) 		1613008005NRG24071020231155213 07/10/2023 Lalitha 1613008005WL048263 Lalitha 00176 IDIB000V048 666 666 Processed 10/11/2023 7351068370 Mrs. Lalitha INDIAN BANK(607105)
15 Oachira KL-13-008-005-002/6885
(Thazhava) 		1613008005NRG24071020231155215 07/10/2023 Radhakrishnan K 1613008005WL048263 Radhakrishnan K 00176 IDIB000V048 666 666 Processed 10/11/2023 7351068380 Mr. K RADHAKRISHNAN INDIAN BANK(607105)
16 Oachira KL-13-008-005-002/6973
(Thazhava) 		1613008005NRG24071020231155216 07/10/2023 Lekha M 1613008005WL048263 Lekha M 00176 IDIB000V048 666 666 Processed 10/11/2023 7351068372 Mrs. LEKHA M INDIAN BANK(607105)
17 Oachira KL-13-008-005-002/7144
(Thazhava) 		1613008005NRG24071020231155217 07/10/2023 Sindhu 1613008005WL048263 Sindhu 00176 IDIB000V048 666 666 Processed 10/11/2023 7351068362 Mrs. sindhu INDIAN BANK(607105)
18 Oachira KL-13-008-005-002/7430
(Thazhava) 		1613008005NRG24071020231155218 07/10/2023 SABEENA 1613008005WL048263 SABEENA 00176 IDIB000V048 666 666 Processed 10/11/2023 7351068368 Mrs. A SABEENA INDIAN BANK(607105)
19 Oachira KL-13-008-005-002/756
(Thazhava) 		1613008005NRG24071020231155219 07/10/2023 Padmakumari 1613008005WL048263 Padmakumari 00176 IDIB000V048 666 666 Processed 10/11/2023 7351068386 Mrs. Patmakumari INDIAN BANK(607105)
20 Oachira KL-13-008-005-002/7643
(Thazhava) 		1613008005NRG24071020231155220 07/10/2023 Sujatha 1613008005WL048263 Sujatha 00176 IDIB000V048 666 666 Processed 10/11/2023 7351068373 Mrs. Sujatha INDIAN BANK(607105)
21 Oachira KL-13-008-005-002/765
(Thazhava) 		1613008005NRG24071020231155221 07/10/2023 K Lakshmi Kutty 1613008005WL048263 K Lakshmi Kutty 00176 IDIB000V048 666 666 Processed 10/11/2023 7351068393 K Lakshmi Kutty KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Oachira KL-13-008-005-002/772
(Thazhava) 		1613008005NRG24071020231155222 07/10/2023 G Rohini 1613008005WL048263 G Rohini 00176 IDIB000V048 333 333 Processed 10/11/2023 7351068387 Mrs. G ROHINI INDIAN BANK(607105)
23 Oachira KL-13-008-005-002/780
(Thazhava) 		1613008005NRG24071020231155223 07/10/2023 Sujatha 1613008005WL048263 Sujatha 00176 IDIB000V048 666 666 Processed 10/11/2023 7351068358 SUJATHA S CANARA BANK(508532)
24 Oachira KL-13-008-005-002/786
(Thazhava) 		1613008005NRG24071020231155224 07/10/2023 Seenath 1613008005WL048263 Seenath 00176 IDIB000V048 666 666 Processed 10/11/2023 7351068382 Mrs. N ZEENATH INDIAN BANK(607105)
25 Oachira KL-13-008-005-002/787
(Thazhava) 		1613008005NRG24071020231155225 07/10/2023 Lathika 1613008005WL048263 Lathika 00176 IDIB000V048 666 666 Processed 10/11/2023 7351068389 Mrs. Lathika INDIAN BANK(607105)
26 Oachira KL-13-008-005-002/795
(Thazhava) 		1613008005NRG24071020231155226 07/10/2023 K Savithri 1613008005WL048263 K Savithri 00176 IDIB000V048 666 666 Processed 10/11/2023 7351068385 Mrs. Savithry INDIAN BANK(607105)
27 Oachira KL-13-008-005-002/796
(Thazhava) 		1613008005NRG24071020231155227 07/10/2023 S Kumari 1613008005WL048263 S Kumari 00176 IDIB000V048 666 666 Processed 10/11/2023 7351068374 Mrs. S KUMARI INDIAN BANK(607105)
28 Oachira KL-13-008-005-002/801
(Thazhava) 		1613008005NRG24071020231155228 07/10/2023 Pankajakshi 1613008005WL048263 Pankajakshi 00176 IDIB000V048 333 333 Processed 10/11/2023 7351068388 MRS PANKAJAKSHI G STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-005-002/802
(Thazhava) 		1613008005NRG24071020231155229 07/10/2023 T Reetha 1613008005WL048263 T Reetha 00176 IDIB000V048 666 666 Processed 10/11/2023 7351068384 MRS REETHA T STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-005-002/809
(Thazhava) 		1613008005NRG24071020231155230 07/10/2023 K Vilasini 1613008005WL048263 K Vilasini 00176 IDIB000V048 666 666 Processed 10/11/2023 7351068392 Mrs. K. VILASINI INDIAN BANK(607105)
31 Oachira KL-13-008-005-002/811
(Thazhava) 		1613008005NRG24071020231155231 07/10/2023 S Fathima Beevi 1613008005WL048263 S Fathima Beevi 00176 IDIB000V048 666 666 Processed 11/11/2023 7351068390 FATHIMA BEEVI S KERALA GRAMIN BANK(607476)
32 Oachira KL-13-008-005-002/812
(Thazhava) 		1613008005NRG24071020231155232 07/10/2023 S Subaida 1613008005WL048263 S Subaida 00176 IDIB000V048 666 666 Processed 10/11/2023 7351068391 Mrs. S. SUBAIDA INDIAN BANK(607105)
33 Oachira KL-13-008-005-003/2023
(Thazhava) 		1613008005NRG24071020231155233 07/10/2023 Mini P 1613008005WL048263 Mini P 00176 IDIB000V048 666 666 Processed 10/11/2023 7351068381 Mrs. Mini INDIAN BANK(607105)
34 Oachira KL-13-008-005-003/341
(Thazhava) 		1613008005NRG24071020231155234 07/10/2023 BHANUMATHY 1613008005WL048263 BHANUMATHY 00176 IDIB000V048 333 333 Processed 10/11/2023 7351068375 Mrs. . BHANUMATHY INDIAN BANK(607105)
35 Oachira KL-13-008-005-005/1385
(Thazhava) 		1613008005NRG24071020231155235 07/10/2023 Sumangala 1613008005WL048263 Sumangala 00176 IDIB000V048 666 666 Processed 10/11/2023 7351068376 Mrs. SUMANGALA B INDIAN BANK(607105)
36 Oachira KL-13-008-005-015/588
(Thazhava) 		1613008005NRG24071020231155236 07/10/2023 Santhanavally 1613008005WL048263 Santhanavally 00176 IDIB000V048 666 666 Processed 10/11/2023 7351068383 Mrs. . SANTHANAVALLY INDIAN BANK(607105)
SubTotal 21312 21312
Total 22644 22644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_071023APB_FTO_565394 Canara Bank CNRB0003456 THAZHAVA 1332
2 Oachira KL1613008005_071023APB_FTO_565394 Indian Bank IDIB000V048 VAVVAKKAVU 21312

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