Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:57:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_090823APB_FTO_382188
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) 		1613008005NRG24090820230750434 09/08/2023 Remani 1613008005WL031050 Remani 00078 CNRB0003456 1998 1998 Processed 21/09/2023 5799899155 REMANI CANARA BANK(508532)
2 Oachira KL-13-008-005-002/6725
(Thazhava) 		1613008005NRG24090820230750445 09/08/2023 umayamma 1613008005WL031050 umayamma 00078 CNRB0003456 1998 1998 Processed 21/09/2023 5799899154 UMAYAMMA K CANARA BANK(508532)
SubTotal 3996 3996
3 Oachira KL-13-008-005-002/1290
(Thazhava) 		1613008005NRG24090820230750431 09/08/2023 J Anandavally 1613008005WL031050 J Anandavally 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799899152 Mrs. J ANANDAVALLY INDIAN BANK(607105)
4 Oachira KL-13-008-005-002/1823
(Thazhava) 		1613008005NRG24090820230750432 09/08/2023 Ajayan 1613008005WL031050 Ajayan 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5799899160 Mr. Ajayan INDIAN BANK(607105)
5 Oachira KL-13-008-005-002/2519
(Thazhava) 		1613008005NRG24090820230750433 09/08/2023 K Somaletha 1613008005WL031050 K Somaletha 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799899175 Mrs. Somalatha INDIAN BANK(607105)
6 Oachira KL-13-008-005-002/3858
(Thazhava) 		1613008005NRG24090820230750435 09/08/2023 Thankamani 1613008005WL031050 Thankamani 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799899163 Mrs. Thankamani INDIAN BANK(607105)
7 Oachira KL-13-008-005-002/3866
(Thazhava) 		1613008005NRG24090820230750436 09/08/2023 K Omana 1613008005WL031050 K Omana 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5799899158 Mrs. Omana INDIAN BANK(607105)
8 Oachira KL-13-008-005-002/4475
(Thazhava) 		1613008005NRG24090820230750437 09/08/2023 SUDHERMMA 1613008005WL031050 SUDHERMMA 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799899159 Mrs. S SUDHARMA INDIAN BANK(607105)
9 Oachira KL-13-008-005-002/5250
(Thazhava) 		1613008005NRG24090820230750438 09/08/2023 S Rekha 1613008005WL031050 S Rekha 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799899161 Mrs. Rekha INDIAN BANK(607105)
10 Oachira KL-13-008-005-002/5337
(Thazhava) 		1613008005NRG24090820230750439 09/08/2023 Sulfath 1613008005WL031050 Sulfath 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799899170 Mrs. Sulfath INDIAN BANK(607105)
11 Oachira KL-13-008-005-002/5632
(Thazhava) 		1613008005NRG24090820230750440 09/08/2023 R Sukumari 1613008005WL031050 R Sukumari 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799899165 Mrs. R SUKUMARI INDIAN BANK(607105)
12 Oachira KL-13-008-005-002/5831
(Thazhava) 		1613008005NRG24090820230750441 09/08/2023 MANIYAMMA 1613008005WL031050 MANIYAMMA 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5799899176 Mrs. MANI YAMMA INDIAN BANK(607105)
13 Oachira KL-13-008-005-002/6269
(Thazhava) 		1613008005NRG24090820230750442 09/08/2023 Sameenamol 1613008005WL031050 Sameenamol 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5799899168 Mrs. Sameena Mol N Y INDIAN BANK(607105)
14 Oachira KL-13-008-005-002/6341
(Thazhava) 		1613008005NRG24090820230750443 09/08/2023 Lalitha 1613008005WL031050 Lalitha 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799899164 Mrs. Lalitha INDIAN BANK(607105)
15 Oachira KL-13-008-005-002/6655
(Thazhava) 		1613008005NRG24090820230750444 09/08/2023 soumya 1613008005WL031050 soumya 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5799899167 Mrs. SOUMYA S INDIAN BANK(607105)
16 Oachira KL-13-008-005-002/6830
(Thazhava) 		1613008005NRG24090820230750446 09/08/2023 Ameena Beevi 1613008005WL031050 Ameena Beevi 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5799899174 Mrs. AMEENA BEEVI INDIAN BANK(607105)
17 Oachira KL-13-008-005-002/6885
(Thazhava) 		1613008005NRG24090820230750447 09/08/2023 Radhakrishnan K 1613008005WL031050 Radhakrishnan K 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5799899136 Mr. K RADHAKRISHNAN INDIAN BANK(607105)
18 Oachira KL-13-008-005-002/6973
(Thazhava) 		1613008005NRG24090820230750448 09/08/2023 Lekha M 1613008005WL031050 Lekha M 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799899166 Mrs. LEKHA M INDIAN BANK(607105)
19 Oachira KL-13-008-005-002/7144
(Thazhava) 		1613008005NRG24090820230750450 09/08/2023 Sindhu 1613008005WL031050 Sindhu 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799899157 Mrs. sindhu INDIAN BANK(607105)
20 Oachira KL-13-008-005-002/7430
(Thazhava) 		1613008005NRG24090820230750451 09/08/2023 SABEENA 1613008005WL031050 SABEENA 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799899162 Mrs. A SABEENA INDIAN BANK(607105)
21 Oachira KL-13-008-005-002/7643
(Thazhava) 		1613008005NRG24090820230750452 09/08/2023 Sujatha 1613008005WL031050 Sujatha 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799899169 Mrs. Sujatha . INDIAN BANK(607105)
22 Oachira KL-13-008-005-002/765
(Thazhava) 		1613008005NRG24090820230750453 09/08/2023 K Lakshmi Kutty 1613008005WL031050 K Lakshmi Kutty 00176 IDIB000V048 1998 1998 Processed 22/09/2023 5799899149 K Lakshmi Kutty KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Oachira KL-13-008-005-002/772
(Thazhava) 		1613008005NRG24090820230750454 09/08/2023 G Rohini 1613008005WL031050 G Rohini 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799899143 Mrs. G ROHINI INDIAN BANK(607105)
24 Oachira KL-13-008-005-002/780
(Thazhava) 		1613008005NRG24090820230750455 09/08/2023 Sujatha 1613008005WL031050 Sujatha 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799899151 SUJATHA S CANARA BANK(508532)
25 Oachira KL-13-008-005-002/786
(Thazhava) 		1613008005NRG24090820230750456 09/08/2023 Seenath 1613008005WL031050 Seenath 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799899139 Mrs. N ZEENATH INDIAN BANK(607105)
26 Oachira KL-13-008-005-002/787
(Thazhava) 		1613008005NRG24090820230750457 09/08/2023 Lathika 1613008005WL031050 Lathika 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799899145 Mrs. Lathika INDIAN BANK(607105)
27 Oachira KL-13-008-005-002/789
(Thazhava) 		1613008005NRG24090820230750458 09/08/2023 Sarala D 1613008005WL031050 Sarala D 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799899138 Mrs. D SARALA INDIAN BANK(607105)
28 Oachira KL-13-008-005-002/795
(Thazhava) 		1613008005NRG24090820230750459 09/08/2023 K Savithri 1613008005WL031050 K Savithri 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5799899142 Mrs. Savithry INDIAN BANK(607105)
29 Oachira KL-13-008-005-002/796
(Thazhava) 		1613008005NRG24090820230750460 09/08/2023 S Kumari 1613008005WL031050 S Kumari 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799899171 Mrs. S KUMARI INDIAN BANK(607105)
30 Oachira KL-13-008-005-002/801
(Thazhava) 		1613008005NRG24090820230750461 09/08/2023 Pankajakshi 1613008005WL031050 Pankajakshi 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799899144 MRS PANKAJAKSHI G STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-005-002/802
(Thazhava) 		1613008005NRG24090820230750462 09/08/2023 T Reetha 1613008005WL031050 T Reetha 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799899141 MRS REETHA T STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-005-002/809
(Thazhava) 		1613008005NRG24090820230750463 09/08/2023 K Vilasini 1613008005WL031050 K Vilasini 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799899148 Mrs. K. VILASINI INDIAN BANK(607105)
33 Oachira KL-13-008-005-002/810
(Thazhava) 		1613008005NRG24090820230750464 09/08/2023 T Rethnamma 1613008005WL031050 T Rethnamma 00176 IDIB000V048 333 333 Processed 21/09/2023 5799899150 Mr. T RETHNAMMA INDIAN BANK(607105)
34 Oachira KL-13-008-005-002/811
(Thazhava) 		1613008005NRG24090820230750465 09/08/2023 S Fathima Beevi 1613008005WL031050 S Fathima Beevi 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5799899146 FATHIMA BEEVI S KERALA GRAMIN BANK(607476)
35 Oachira KL-13-008-005-002/812
(Thazhava) 		1613008005NRG24090820230750466 09/08/2023 S Subaida 1613008005WL031050 S Subaida 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799899147 Mrs. S. SUBAIDA INDIAN BANK(607105)
36 Oachira KL-13-008-005-003/2023
(Thazhava) 		1613008005NRG24090820230750467 09/08/2023 Mini P 1613008005WL031050 Mini P 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799899137 Mrs. Mini INDIAN BANK(607105)
37 Oachira KL-13-008-005-003/341
(Thazhava) 		1613008005NRG24090820230750468 09/08/2023 BHANUMATHY 1613008005WL031050 BHANUMATHY 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799899172 Mrs. . BHANUMATHY INDIAN BANK(607105)
38 Oachira KL-13-008-005-005/1385
(Thazhava) 		1613008005NRG24090820230750469 09/08/2023 Sumangala 1613008005WL031050 Sumangala 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5799899173 Mrs. SUMANGALA B INDIAN BANK(607105)
39 Oachira KL-13-008-005-015/588
(Thazhava) 		1613008005NRG24090820230750470 09/08/2023 Santhanavally 1613008005WL031050 Santhanavally 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5799899140 Mrs. . SANTHANAVALLY INDIAN BANK(607105)
SubTotal 67266 67266
40 Oachira KL-13-008-005-002/7062
(Thazhava) 		1613008005NRG24090820230750449 09/08/2023 Bindu J 1613008005WL031050 Bindu J 00415 SBIN0012858 1998 1998 Processed 21/09/2023 5799899156 MRS BINDU J STATE BANK OF INDIA(508548)
SubTotal 1998 1998
41 Oachira KL-13-008-005-016/3907
(Thazhava) 		1613008005NRG24090820230750471 09/08/2023 Thankakutty 1613008005WL031050 Thankakutty 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5799899153 Mrs. B THANKAKUTTY INDIAN BANK(607105)
SubTotal 1665 1665
Total 74925 74925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_090823APB_FTO_382188 Canara Bank CNRB0003456 THAZHAVA 3996
2 Oachira KL1613008005_090823APB_FTO_382188 Indian Bank IDIB000V048 VAVVAKKAVU 67266
3 Oachira KL1613008005_090823APB_FTO_382188 State Bank Of India SBIN0012858 KERALAPURAM 1998
4 Oachira KL1613008005_090823APB_FTO_382188 Union Bank of India UBIN0914274 Pavumba 1665

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