Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:51:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_270923APB_FTO_523059
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-13-008-005-006/7033
(Thazhava) 		1613008005NRG24270920231069621 27/09/2023 Sathi 1613008005WL044395 Sathi 00127 FDRL0001289 1665 1665 Processed 09/11/2023 7263678918 SATHI FEDERAL BANK(607165)
SubTotal 1665 1665
2 Oachira KL-13-008-005-006/2598
(Thazhava) 		1613008005NRG24270920231069599 27/09/2023 ushayamma 1613008005WL044395 ushayamma 00415 SBIN0004405 1332 1332 Processed 10/11/2023 7263678977 MRS USHAYAMMA STATE BANK OF INDIA(508548)
3 Oachira KL-13-008-005-006/6310
(Thazhava) 		1613008005NRG24270920231069615 27/09/2023 SHEELA 1613008005WL044395 SHEELA 00415 SBIN0004405 1665 1665 Processed 10/11/2023 7263678976 MRS SHEELA SURESH KUMAR STATE BANK OF INDIA(508548)
4 Oachira KL-13-008-005-006/7065
(Thazhava) 		1613008005NRG24270920231069622 27/09/2023 Rugmini 1613008005WL044395 Rugmini 00415 SBIN0004405 1332 1332 Processed 10/11/2023 7263678978 MRS RUGMINI STATE BANK OF INDIA(508548)
SubTotal 4329 4329
5 Oachira KL-13-008-005-006/6641
(Thazhava) 		1613008005NRG24270920231069616 27/09/2023 beena 1613008005WL044395 beena 00415 SBIN0070271 1665 1665 Processed 10/11/2023 7263678986 MRS BEENA L STATE BANK OF INDIA(508548)
SubTotal 1665 1665
6 Oachira KL-13-008-005-005/1814
(Thazhava) 		1613008005NRG24270920231069585 27/09/2023 Usha K 1613008005WL044395 Usha K 00468 UBIN0914274 999 999 Processed 10/11/2023 7263678956 MRS USHA RADHAKRISHNAN STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-005-006/1270
(Thazhava) 		1613008005NRG24270920231069586 27/09/2023 Rajamma J 1613008005WL044395 Rajamma J 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7263678934 RAJAMMA J UNION BANK OF INDIA(508500)
8 Oachira KL-13-008-005-006/1273
(Thazhava) 		1613008005NRG24270920231069587 27/09/2023 Sumathi amma C 1613008005WL044395 Sumathi amma C 00468 UBIN0914274 999 999 Processed 09/11/2023 7263678945 SUMATHI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Oachira KL-13-008-005-006/1274
(Thazhava) 		1613008005NRG24270920231069588 27/09/2023 Indira Amma 1613008005WL044395 Indira Amma 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7263678943 INDIRAYAMMA UNION BANK OF INDIA(508500)
10 Oachira KL-13-008-005-006/1278
(Thazhava) 		1613008005NRG24270920231069589 27/09/2023 Thankamaniyamma E 1613008005WL044395 Thankamaniyamma E 00468 UBIN0914274 1332 1332 Processed 09/11/2023 7263678944 THANKAMANI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Oachira KL-13-008-005-006/1740
(Thazhava) 		1613008005NRG24270920231069591 27/09/2023 Leela T 1613008005WL044395 Leela T 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7263678953 LEELA T UNION BANK OF INDIA(508500)
12 Oachira KL-13-008-005-006/1740
(Thazhava) 		1613008005NRG24270920231069590 27/09/2023 soman 1613008005WL044395 soman 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7263678975 SOMAN UNION BANK OF INDIA(508500)
13 Oachira KL-13-008-005-006/1809
(Thazhava) 		1613008005NRG24270920231069592 27/09/2023 Leelamaniyamma 1613008005WL044395 Leelamaniyamma 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7263678940 LEELAMANIYAMMA UNION BANK OF INDIA(508500)
14 Oachira KL-13-008-005-006/2006
(Thazhava) 		1613008005NRG24270920231069593 27/09/2023 Bijimol P 1613008005WL044395 Bijimol P 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7263678931 BIJIMOL P UNION BANK OF INDIA(508500)
15 Oachira KL-13-008-005-006/2040
(Thazhava) 		1613008005NRG24270920231069594 27/09/2023 Janakiamma 1613008005WL044395 Janakiamma 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7263678919 JANAKIAMMA UNION BANK OF INDIA(508500)
16 Oachira KL-13-008-005-006/2241
(Thazhava) 		1613008005NRG24270920231069595 27/09/2023 Sreedevi K 1613008005WL044395 Sreedevi K 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7263678955 SREEDEVI K UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-005-006/2243
(Thazhava) 		1613008005NRG24270920231069596 27/09/2023 Chandramathy J 1613008005WL044395 Chandramathy J 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7263678954 CHANDRAMATHY J UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-005-006/2246
(Thazhava) 		1613008005NRG24270920231069597 27/09/2023 Ambily K 1613008005WL044395 Ambily K 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7263678951 AMBILY K UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-005-006/2292
(Thazhava) 		1613008005NRG24270920231069598 27/09/2023 Valsala U 1613008005WL044395 Valsala U 00468 UBIN0914274 1332 1332 Processed 10/11/2023 7263678957 MRS VALSALA VALSALA STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-005-006/3588
(Thazhava) 		1613008005NRG24270920231069600 27/09/2023 Remadevi B 1613008005WL044395 Remadevi B 00468 UBIN0914274 1665 1665 Processed 10/11/2023 7263678959 MRS RAMA DEVIB STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-005-006/4034
(Thazhava) 		1613008005NRG24270920231069601 27/09/2023 Divakaran M 1613008005WL044395 Divakaran M 00468 UBIN0914274 1332 1332 Processed 10/11/2023 7263678960 MR DIVAKARAN M STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-005-006/4377
(Thazhava) 		1613008005NRG24270920231069602 27/09/2023 Savithri 1613008005WL044395 Savithri 00468 UBIN0914274 1332 1332 Processed 09/11/2023 7263678961 SAVITHRI UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-005-006/4440
(Thazhava) 		1613008005NRG24270920231069603 27/09/2023 Chandra 1613008005WL044395 Chandra 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7263678969 CHANDRA K UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-005-006/5092
(Thazhava) 		1613008005NRG24270920231069604 27/09/2023 Radhamani Amma 1613008005WL044395 Radhamani Amma 00468 UBIN0914274 1332 1332 Processed 10/11/2023 7263678964 MS RADHAMANI AMMA STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-005-006/5123
(Thazhava) 		1613008005NRG24270920231069605 27/09/2023 Gopalakrishnapillai 1613008005WL044395 Gopalakrishnapillai 00468 UBIN0914274 999 999 Processed 09/11/2023 7263678963 GOPALAKRISHNAPILLAI UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-005-006/5495
(Thazhava) 		1613008005NRG24270920231069606 27/09/2023 Ponnamma 1613008005WL044395 Ponnamma 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7263678958 PONNAMMA UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-005-006/5591
(Thazhava) 		1613008005NRG24270920231069607 27/09/2023 Saradamma 1613008005WL044395 Saradamma 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7263678965 SARADAMMA UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-005-006/5785
(Thazhava) 		1613008005NRG24270920231069608 27/09/2023 santhamma 1613008005WL044395 santhamma 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7263678971 Mrs. . SANTHAMMA INDIAN BANK(607105)
29 Oachira KL-13-008-005-006/5787
(Thazhava) 		1613008005NRG24270920231069609 27/09/2023 sudha 1613008005WL044395 sudha 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7263678967 SUDHA UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-005-006/5804
(Thazhava) 		1613008005NRG24270920231069610 27/09/2023 Bhargavi 1613008005WL044395 Bhargavi 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7263678966 BHARGAVI UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-005-006/5935
(Thazhava) 		1613008005NRG24270920231069611 27/09/2023 Thankamani 1613008005WL044395 Thankamani 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7263678968 THANKAMANI UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-005-006/6296
(Thazhava) 		1613008005NRG24270920231069612 27/09/2023 BHARGAVIAMMA 1613008005WL044395 BHARGAVIAMMA 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7263678970 BHARGAVIAMMA UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-005-006/6307
(Thazhava) 		1613008005NRG24270920231069613 27/09/2023 Raghavan 1613008005WL044395 Raghavan 00468 UBIN0914274 1332 1332 Processed 09/11/2023 7263678973 RAGHAVAN UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-005-006/6308
(Thazhava) 		1613008005NRG24270920231069614 27/09/2023 Ramachandran 1613008005WL044395 Ramachandran 00468 UBIN0914274 1332 1332 Processed 09/11/2023 7263678983 RAMACHANDRAN UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-005-006/6642
(Thazhava) 		1613008005NRG24270920231069617 27/09/2023 vinitha 1613008005WL044395 vinitha 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7263678980 VINITHA UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-005-006/6643
(Thazhava) 		1613008005NRG24270920231069618 27/09/2023 jayakumari 1613008005WL044395 jayakumari 00468 UBIN0914274 1332 1332 Processed 09/11/2023 7263678974 JAYAKUMARI A UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-005-006/6981
(Thazhava) 		1613008005NRG24270920231069619 27/09/2023 Devaki 1613008005WL044395 Devaki 00468 UBIN0914274 999 999 Processed 09/11/2023 7263678984 DEVAKI . UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-005-006/6981
(Thazhava) 		1613008005NRG24270920231069620 27/09/2023 Ramachandran 1613008005WL044395 Ramachandran 00468 UBIN0914274 999 999 Processed 09/11/2023 7263678972 RAMACHANDRAN UNION BANK OF INDIA(508500)
39 Oachira KL-13-008-005-006/7449
(Thazhava) 		1613008005NRG24270920231069623 27/09/2023 SAJITHA SANIL 1613008005WL044395 SAJITHA SANIL 00468 UBIN0914274 1332 1332 Processed 09/11/2023 7263678979 SAJITHA SUNIL UNION BANK OF INDIA(508500)
40 Oachira KL-13-008-005-006/7672
(Thazhava) 		1613008005NRG24270920231069624 27/09/2023 JALAJA V 1613008005WL044395 JALAJA V 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7263678982 JALAJA V UNION BANK OF INDIA(508500)
41 Oachira KL-13-008-005-006/856
(Thazhava) 		1613008005NRG24270920231069625 27/09/2023 Sheeja V 1613008005WL044395 Sheeja V 00468 UBIN0914274 1332 1332 Processed 09/11/2023 7263678936 Mrs. Sheeja INDIAN BANK(607105)
42 Oachira KL-13-008-005-006/858
(Thazhava) 		1613008005NRG24270920231069626 27/09/2023 Karthikakuttiyamma B 1613008005WL044395 Karthikakuttiyamma B 00468 UBIN0914274 999 999 Processed 09/11/2023 7263678949 KARTHIKAKUTTIYAMMA UNION BANK OF INDIA(508500)
43 Oachira KL-13-008-005-006/859
(Thazhava) 		1613008005NRG24270920231069627 27/09/2023 Sujatha D 1613008005WL044395 Sujatha D 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7263678935 Mrs. Sujatha INDIAN BANK(607105)
44 Oachira KL-13-008-005-006/860
(Thazhava) 		1613008005NRG24270920231069629 27/09/2023 Saraswathyamma R 1613008005WL044395 Saraswathyamma R 00468 UBIN0914274 999 999 Processed 09/11/2023 7263678932 SARASWATHY AMMA UNION BANK OF INDIA(508500)
45 Oachira KL-13-008-005-006/860
(Thazhava) 		1613008005NRG24270920231069628 27/09/2023 Sindhu S 1613008005WL044395 Sindhu S 00468 UBIN0914274 1332 1332 Processed 09/11/2023 7263678962 SINDHU UNION BANK OF INDIA(508500)
46 Oachira KL-13-008-005-006/869
(Thazhava) 		1613008005NRG24270920231069630 27/09/2023 Thankamani K 1613008005WL044395 Thankamani K 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7263678925 THANKAMANI K UNION BANK OF INDIA(508500)
47 Oachira KL-13-008-005-006/872
(Thazhava) 		1613008005NRG24270920231069631 27/09/2023 Santhamma 1613008005WL044395 Santhamma 00468 UBIN0914274 1332 1332 Processed 09/11/2023 7263678920 SANTHAMMA UNION BANK OF INDIA(508500)
48 Oachira KL-13-008-005-006/873
(Thazhava) 		1613008005NRG24270920231069632 27/09/2023 Devaki 1613008005WL044395 Devaki 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7263678946 DEVAKI UNION BANK OF INDIA(508500)
49 Oachira KL-13-008-005-006/878
(Thazhava) 		1613008005NRG24270920231069633 27/09/2023 Ponnamma P 1613008005WL044395 Ponnamma P 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7263678947 PONNAMMA P UNION BANK OF INDIA(508500)
50 Oachira KL-13-008-005-006/881
(Thazhava) 		1613008005NRG24270920231069634 27/09/2023 Kunjumon T 1613008005WL044395 Kunjumon T 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7263678921 KUNJUMON T UNION BANK OF INDIA(508500)
51 Oachira KL-13-008-005-006/882
(Thazhava) 		1613008005NRG24270920231069635 27/09/2023 Kalakumari V 1613008005WL044395 Kalakumari V 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7263678933 KALAKUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
52 Oachira KL-13-008-005-006/891
(Thazhava) 		1613008005NRG24270920231069636 27/09/2023 Sudharma 1613008005WL044395 Sudharma 00468 UBIN0914274 1332 1332 Processed 10/11/2023 7263678930 MRS SUDHARMA K STATE BANK OF INDIA(508548)
53 Oachira KL-13-008-005-006/898
(Thazhava) 		1613008005NRG24270920231069637 27/09/2023 Ambily L 1613008005WL044395 Ambily L 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7263678938 AMBILY L UNION BANK OF INDIA(508500)
54 Oachira KL-13-008-005-006/900
(Thazhava) 		1613008005NRG24270920231069638 27/09/2023 Umayamma P 1613008005WL044395 Umayamma P 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7263678924 Mrs. P UMAYAMMA INDIAN BANK(607105)
55 Oachira KL-13-008-005-006/901
(Thazhava) 		1613008005NRG24270920231069639 27/09/2023 Surendran Pillai 1613008005WL044395 Surendran Pillai 00468 UBIN0914274 1332 1332 Processed 09/11/2023 7263678952 SURENDRAN PILLAI UNION BANK OF INDIA(508500)
56 Oachira KL-13-008-005-006/905
(Thazhava) 		1613008005NRG24270920231069640 27/09/2023 Santhamma A 1613008005WL044395 Santhamma A 00468 UBIN0914274 333 333 Processed 09/11/2023 7263678948 SANTHAMMA A UNION BANK OF INDIA(508500)
57 Oachira KL-13-008-005-006/907
(Thazhava) 		1613008005NRG24270920231069641 27/09/2023 Lalitha K 1613008005WL044395 Lalitha K 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7263678939 LALITHAKUMARY UNION BANK OF INDIA(508500)
58 Oachira KL-13-008-005-006/908
(Thazhava) 		1613008005NRG24270920231069642 27/09/2023 Thankachi J 1613008005WL044395 Thankachi J 00468 UBIN0914274 1332 1332 Processed 09/11/2023 7263678922 THANKACHI J UNION BANK OF INDIA(508500)
59 Oachira KL-13-008-005-006/909
(Thazhava) 		1613008005NRG24270920231069643 27/09/2023 Ponnamma k 1613008005WL044395 Ponnamma k 00468 UBIN0914274 1332 1332 Processed 09/11/2023 7263678928 PONNAMMA K UNION BANK OF INDIA(508500)
60 Oachira KL-13-008-005-006/910
(Thazhava) 		1613008005NRG24270920231069644 27/09/2023 Lalithamma 1613008005WL044395 Lalithamma 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7263678923 LALITHAMMA UNION BANK OF INDIA(508500)
61 Oachira KL-13-008-005-006/911
(Thazhava) 		1613008005NRG24270920231069645 27/09/2023 Sudhakumari K 1613008005WL044395 Sudhakumari K 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7263678937 SUDHAKUMARI IDBI BANK(607095)
62 Oachira KL-13-008-005-006/912
(Thazhava) 		1613008005NRG24270920231069646 27/09/2023 Nabeesa Beevi P 1613008005WL044395 Nabeesa Beevi P 00468 UBIN0914274 999 999 Processed 09/11/2023 7263678926 NABEESA BEEVI P UNION BANK OF INDIA(508500)
63 Oachira KL-13-008-005-006/913
(Thazhava) 		1613008005NRG24270920231069647 27/09/2023 Lakshmikuttyamma 1613008005WL044395 Lakshmikuttyamma 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7263678942 LAKSHMIKUTTYAMMA UNION BANK OF INDIA(508500)
64 Oachira KL-13-008-005-006/914
(Thazhava) 		1613008005NRG24270920231069648 27/09/2023 Vijaya kumari S 1613008005WL044395 Vijaya kumari S 00468 UBIN0914274 999 999 Processed 09/11/2023 7263678927 VIJAYA KUMARI S UNION BANK OF INDIA(508500)
65 Oachira KL-13-008-005-006/916
(Thazhava) 		1613008005NRG24270920231069649 27/09/2023 Ponnamma L 1613008005WL044395 Ponnamma L 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7263678941 PONNAMMA L UNION BANK OF INDIA(508500)
66 Oachira KL-13-008-005-006/920
(Thazhava) 		1613008005NRG24270920231069650 27/09/2023 Maniyamma 1613008005WL044395 Maniyamma 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7263678929 MANIYAMMA UNION BANK OF INDIA(508500)
67 Oachira KL-13-008-005-006/923
(Thazhava) 		1613008005NRG24270920231069651 27/09/2023 Soubanath K 1613008005WL044395 Soubanath K 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7263678950 SHAHUBANATH KERALA GRAMIN BANK(607476)
68 Oachira KL-13-008-005-007/5496
(Thazhava) 		1613008005NRG24270920231069652 27/09/2023 LAILABEEVI 1613008005WL044395 LAILABEEVI 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7263678981 LAILABEEVI K UNION BANK OF INDIA(508500)
69 Oachira KL-13-008-005-007/7456
(Thazhava) 		1613008005NRG24270920231069653 27/09/2023 RENUKADEVI 1613008005WL044395 RENUKADEVI 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7263678985 RENUKADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 93906 93906
Total 101565 101565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_270923APB_FTO_523059 Federal Bank FDRL0001289 THODIYOOR 1665
2 Oachira KL1613008005_270923APB_FTO_523059 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 4329
3 Oachira KL1613008005_270923APB_FTO_523059 State Bank Of India SBIN0070271 THAMARAKULAM 1665
4 Oachira KL1613008005_270923APB_FTO_523059 Union Bank of India UBIN0914274 Pavumba 93906

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