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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:04:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_220523APB_FTO_116440
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-13-008-005-010/3836
(Thazhava) 		1613008005NRG24220520230207870 22/05/2023 Rema Devi P 1613008005WL008619 Rema Devi P 00078 CNRB0003456 1665 1665 Processed 26/05/2023 1878089680 REMA DEVI P CANARA BANK(508532)
2 Oachira KL-13-008-005-010/4245
(Thazhava) 		1613008005NRG24220520230207877 22/05/2023 Sasilatha S 1613008005WL008619 Sasilatha S 00078 CNRB0003456 666 666 Processed 26/05/2023 1878089683 SASILATHA . INDUSIND BANK(607189)
3 Oachira KL-13-008-005-010/6716
(Thazhava) 		1613008005NRG24220520230207898 22/05/2023 ASHA 1613008005WL008619 ASHA 00078 CNRB0003456 1332 1332 Processed 26/05/2023 1878089682 ASHA R KERALA GRAMIN BANK(607476)
4 Oachira KL-13-008-005-010/6974
(Thazhava) 		1613008005NRG24220520230207901 22/05/2023 Sasi 1613008005WL008619 Sasi 00078 CNRB0003456 666 666 Processed 26/05/2023 1878089681 SASI CANARA BANK(508532)
SubTotal 4329 4329
5 Oachira KL-13-008-005-010/6467
(Thazhava) 		1613008005NRG24220520230207896 22/05/2023 nija 1613008005WL008619 nija 00127 FDRL0001289 1998 1998 Processed 26/05/2023 1878089649 NIJA FEDERAL BANK(607165)
SubTotal 1998 1998
6 Oachira KL-13-008-005-005/5924
(Thazhava) 		1613008005NRG24220520230207859 22/05/2023 JAYALEKSHMI 1613008005WL008619 JAYALEKSHMI 00468 UBIN0914274 1665 1665 Processed 26/05/2023 1878089678 JAYALEKSHMI UNION BANK OF INDIA(508500)
7 Oachira KL-13-008-005-005/7150
(Thazhava) 		1613008005NRG24220520230207860 22/05/2023 Sini 1613008005WL008619 Sini 00468 UBIN0914274 1998 1998 Processed 26/05/2023 1878089690 SINIMOL P UNION BANK OF INDIA(508500)
8 Oachira KL-13-008-005-008/1853
(Thazhava) 		1613008005NRG24220520230207861 22/05/2023 Remani R 1613008005WL008619 Remani R 00468 UBIN0914274 1998 1998 Processed 26/05/2023 1878089652 RAMANI R FEDERAL BANK(607165)
9 Oachira KL-13-008-005-010/1890
(Thazhava) 		1613008005NRG24220520230207862 22/05/2023 Nirmala 1613008005WL008619 Nirmala 00468 UBIN0914274 1332 1332 Processed 26/05/2023 1878089656 NIRMALA K UNION BANK OF INDIA(508500)
10 Oachira KL-13-008-005-010/2045
(Thazhava) 		1613008005NRG24220520230207863 22/05/2023 Santhakumari 1613008005WL008619 Santhakumari 00468 UBIN0914274 1665 1665 Processed 26/05/2023 1878089655 SANTHAKUMARI UNION BANK OF INDIA(508500)
11 Oachira KL-13-008-005-010/2119
(Thazhava) 		1613008005NRG24220520230207864 22/05/2023 Ramanyamma R 1613008005WL008619 Ramanyamma R 00468 UBIN0914274 1998 1998 Processed 26/05/2023 1878089685 RAMANI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Oachira KL-13-008-005-010/2451
(Thazhava) 		1613008005NRG24220520230207865 22/05/2023 Leela E 1613008005WL008619 Leela E 00468 UBIN0914274 1998 1998 Processed 26/05/2023 1878089670 LEELA UNION BANK OF INDIA(508500)
13 Oachira KL-13-008-005-010/2553
(Thazhava) 		1613008005NRG24220520230207866 22/05/2023 Suja R 1613008005WL008619 Suja R 00468 UBIN0914274 999 999 Processed 26/05/2023 1878089664 SUJA R HDFC BANK LTD(607152)
14 Oachira KL-13-008-005-010/2751
(Thazhava) 		1613008005NRG24220520230207867 22/05/2023 Nirmala K O 1613008005WL008619 Nirmala K O 00468 UBIN0914274 1332 1332 Processed 26/05/2023 1878089686 NIRMALA K O UNION BANK OF INDIA(508500)
15 Oachira KL-13-008-005-010/2904
(Thazhava) 		1613008005NRG24220520230207868 22/05/2023 Bhanumathy 1613008005WL008619 Bhanumathy 00468 UBIN0914274 1998 1998 Processed 26/05/2023 1878089665 BHANUMATHY UNION BANK OF INDIA(508500)
16 Oachira KL-13-008-005-010/3290
(Thazhava) 		1613008005NRG24220520230207869 22/05/2023 Jaya S 1613008005WL008619 Jaya S 00468 UBIN0914274 666 666 Processed 26/05/2023 1878089666 JAYA KUMARY S UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-005-010/3840
(Thazhava) 		1613008005NRG24220520230207871 22/05/2023 Reshmi Murali 1613008005WL008619 Reshmi Murali 00468 UBIN0914274 1998 1998 Processed 26/05/2023 1878089692 RESHMI MURALI UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-005-010/404
(Thazhava) 		1613008005NRG24220520230207872 22/05/2023 Sudha S 1613008005WL008619 Sudha S 00468 UBIN0914274 666 666 Processed 26/05/2023 1878089657 SUDHA S UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-005-010/406
(Thazhava) 		1613008005NRG24220520230207873 22/05/2023 Leela D 1613008005WL008619 Leela D 00468 UBIN0914274 1998 1998 Processed 26/05/2023 1878089660 LEELA D UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-005-010/411
(Thazhava) 		1613008005NRG24220520230207874 22/05/2023 Omana 1613008005WL008619 Omana 00468 UBIN0914274 1665 1665 Processed 26/05/2023 1878089658 OMANA UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-005-010/412
(Thazhava) 		1613008005NRG24220520230207875 22/05/2023 Geetha R 1613008005WL008619 Geetha R 00468 UBIN0914274 1998 1998 Processed 26/05/2023 1878089653 GEETHA UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-005-010/4243
(Thazhava) 		1613008005NRG24220520230207876 22/05/2023 Chellamma 1613008005WL008619 Chellamma 00468 UBIN0914274 1332 1332 Processed 26/05/2023 1878089650 CHELLAMMA CANARA BANK(508532)
23 Oachira KL-13-008-005-010/428
(Thazhava) 		1613008005NRG24220520230207878 22/05/2023 Maniyamma L 1613008005WL008619 Maniyamma L 00468 UBIN0914274 1998 1998 Processed 26/05/2023 1878089684 Maniyamma L KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Oachira KL-13-008-005-010/433
(Thazhava) 		1613008005NRG24220520230207879 22/05/2023 Leelammal T 1613008005WL008619 Leelammal T 00468 UBIN0914274 1998 1998 Processed 26/05/2023 1878089663 LEELAMMAL UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-005-010/434
(Thazhava) 		1613008005NRG24220520230207880 22/05/2023 Geetha Kumari S 1613008005WL008619 Geetha Kumari S 00468 UBIN0914274 1998 1998 Processed 26/05/2023 1878089651 GEETHAKUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
26 Oachira KL-13-008-005-010/450
(Thazhava) 		1613008005NRG24220520230207881 22/05/2023 Chandrika J 1613008005WL008619 Chandrika J 00468 UBIN0914274 1665 1665 Processed 26/05/2023 1878089671 CHANDRIKA J UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-005-010/458
(Thazhava) 		1613008005NRG24220520230207882 22/05/2023 Jagadamma 1613008005WL008619 Jagadamma 00468 UBIN0914274 1998 1998 Processed 26/05/2023 1878089659 JAGADAMMA UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-005-010/460
(Thazhava) 		1613008005NRG24220520230207883 22/05/2023 Ramachandran 1613008005WL008619 Ramachandran 00468 UBIN0914274 1332 1332 Processed 26/05/2023 1878089673 RAMACHANDRAN UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-005-010/463
(Thazhava) 		1613008005NRG24220520230207884 22/05/2023 Omana 1613008005WL008619 Omana 00468 UBIN0914274 999 999 Processed 26/05/2023 1878089662 OMANA UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-005-010/464
(Thazhava) 		1613008005NRG24220520230207885 22/05/2023 Rajamma 1613008005WL008619 Rajamma 00468 UBIN0914274 1998 1998 Processed 26/05/2023 1878089661 RAJAMMA UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-005-010/482
(Thazhava) 		1613008005NRG24220520230207886 22/05/2023 Krishnakumari S 1613008005WL008619 Krishnakumari S 00468 UBIN0914274 1332 1332 Processed 26/05/2023 1878089654 KRISHNAKUMARI S FEDERAL BANK(607165)
32 Oachira KL-13-008-005-010/5304
(Thazhava) 		1613008005NRG24220520230207887 22/05/2023 Narayanan 1613008005WL008619 Narayanan 00468 UBIN0914274 1998 1998 Processed 26/05/2023 1878089691 NARAYANAN INDIA POST PAYMENTS BANK LIMITED(508528)
33 Oachira KL-13-008-005-010/5498
(Thazhava) 		1613008005NRG24220520230207888 22/05/2023 Radhamma 1613008005WL008619 Radhamma 00468 UBIN0914274 1665 1665 Processed 26/05/2023 1878089672 RADHA UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-005-010/5566
(Thazhava) 		1613008005NRG24220520230207889 22/05/2023 Tharamol S 1613008005WL008619 Tharamol S 00468 UBIN0914274 1998 1998 Processed 26/05/2023 1878089667 THARAMOL S UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-005-010/5858
(Thazhava) 		1613008005NRG24220520230207890 22/05/2023 vijayan 1613008005WL008619 vijayan 00468 UBIN0914274 1998 1998 Processed 26/05/2023 1878089668 VIJAYAN UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-005-010/5992
(Thazhava) 		1613008005NRG24220520230207891 22/05/2023 vasantha 1613008005WL008619 vasantha 00468 UBIN0914274 1665 1665 Processed 26/05/2023 1878089674 VASANTHA UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-005-010/6080
(Thazhava) 		1613008005NRG24220520230207892 22/05/2023 sindhu 1613008005WL008619 sindhu 00468 UBIN0914274 1332 1332 Processed 26/05/2023 1878089676 SINDHU P UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-005-010/6303
(Thazhava) 		1613008005NRG24220520230207893 22/05/2023 Rohini 1613008005WL008619 Rohini 00468 UBIN0914274 1332 1332 Processed 26/05/2023 1878089677 ROHINI UNION BANK OF INDIA(508500)
39 Oachira KL-13-008-005-010/6315
(Thazhava) 		1613008005NRG24220520230207894 22/05/2023 ARUNDATHY 1613008005WL008619 ARUNDATHY 00468 UBIN0914274 1998 1998 Processed 26/05/2023 1878089669 ARUNDATHY UNION BANK OF INDIA(508500)
40 Oachira KL-13-008-005-010/6466
(Thazhava) 		1613008005NRG24220520230207895 22/05/2023 suma 1613008005WL008619 suma 00468 UBIN0914274 1332 1332 Processed 26/05/2023 1878089675 SUMA T G UNION BANK OF INDIA(508500)
41 Oachira KL-13-008-005-010/6653
(Thazhava) 		1613008005NRG24220520230207897 22/05/2023 sujimol 1613008005WL008619 sujimol 00468 UBIN0914274 1998 1998 Processed 26/05/2023 1878089689 SIJIMOL UNION BANK OF INDIA(508500)
42 Oachira KL-13-008-005-010/6718
(Thazhava) 		1613008005NRG24220520230207899 22/05/2023 SIVADHASAN 1613008005WL008619 SIVADHASAN 00468 UBIN0914274 1998 1998 Processed 26/05/2023 1878089687 SIVADASAN UNION BANK OF INDIA(508500)
43 Oachira KL-13-008-005-010/6933
(Thazhava) 		1613008005NRG24220520230207900 22/05/2023 Lijimol 1613008005WL008619 Lijimol 00468 UBIN0914274 1998 1998 Processed 26/05/2023 1878089688 LIJIMOL UNION BANK OF INDIA(508500)
44 Oachira KL-13-008-005-010/7435
(Thazhava) 		1613008005NRG24220520230207902 22/05/2023 Usha 1613008005WL008619 Usha 00468 UBIN0914274 1665 1665 Processed 26/05/2023 1878089679 USHA UNION BANK OF INDIA(508500)
45 Oachira KL-13-008-005-010/7436
(Thazhava) 		1613008005NRG24220520230207903 22/05/2023 Thankachi 1613008005WL008619 Thankachi 00468 UBIN0914274 1332 1332 Processed 26/05/2023 1878089693 THANKACHI . UNION BANK OF INDIA(508500)
SubTotal 66933 66933
Total 73260 73260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_220523APB_FTO_116440 Canara Bank CNRB0003456 THAZHAVA 4329
2 Oachira KL1613008005_220523APB_FTO_116440 Federal Bank FDRL0001289 THODIYOOR 1998
3 Oachira KL1613008005_220523APB_FTO_116440 Union Bank of India UBIN0914274 Pavumba 66933

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