Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:39:18 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_201023APB_FTO_614211
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-13-008-005-007/6884
(Thazhava) 		1613008005NRG24201020231268257 20/10/2023 Sheeja 1613008005WL053277 Sheeja 00127 FDRL0001870 1665 1665 Processed 27/11/2023 8021614173 SHEEJA FEDERAL BANK(607165)
SubTotal 1665 1665
2 Oachira KL-13-008-005-007/3746
(Thazhava) 		1613008005NRG24201020231268235 20/10/2023 saraswathyamma 1613008005WL053277 saraswathyamma 00415 SBIN0004405 1665 1665 Processed 27/11/2023 8021614174 MRS SARASWATHY AMMA N STATE BANK OF INDIA(508548)
3 Oachira KL-13-008-005-007/5540
(Thazhava) 		1613008005NRG24201020231268247 20/10/2023 Vijayakumary 1613008005WL053277 Vijayakumary 00415 SBIN0004405 1665 1665 Processed 27/11/2023 8021614169 MRS VIJAYAKUMARY STATE BANK OF INDIA(508548)
SubTotal 3330 3330
4 Oachira KL-13-008-005-007/7667
(Thazhava) 		1613008005NRG24201020231268262 20/10/2023 PRABHAKARAN P 1613008005WL053277 PRABHAKARAN P 00415 SBIN0070056 1665 1665 Processed 27/11/2023 8021614183 MR PRABHAKARAN P STATE BANK OF INDIA(508548)
SubTotal 1665 1665
5 Oachira KL-13-008-005-007/7515
(Thazhava) 		1613008005NRG24201020231268260 20/10/2023 SABEENA S 1613008005WL053277 SABEENA S 00415 SBIN0070468 999 999 Processed 27/11/2023 8021614180 MRS SABEENA S STATE BANK OF INDIA(508548)
SubTotal 999 999
6 Oachira KL-13-008-005-006/5237
(Thazhava) 		1613008005NRG24201020231268207 20/10/2023 Leelamaniyamma 1613008005WL053277 Leelamaniyamma 00468 UBIN0914274 666 666 Processed 27/11/2023 8021614158 LEELAMANIYAMMA UNION BANK OF INDIA(508500)
7 Oachira KL-13-008-005-006/7494
(Thazhava) 		1613008005NRG24201020231268208 20/10/2023 NISHITHA K P 1613008005WL053277 NISHITHA K P 00468 UBIN0914274 666 666 Processed 27/11/2023 8021614184 NISHITHA K P UNION BANK OF INDIA(508500)
8 Oachira KL-13-008-005-007/1455
(Thazhava) 		1613008005NRG24201020231268209 20/10/2023 Biji K 1613008005WL053277 Biji K 00468 UBIN0914274 1665 1665 Processed 27/11/2023 8021614131 BIJIMOL INDIA POST PAYMENTS BANK LIMITED(508528)
9 Oachira KL-13-008-005-007/1465
(Thazhava) 		1613008005NRG24201020231268210 20/10/2023 Indirabhai L 1613008005WL053277 Indirabhai L 00468 UBIN0914274 1665 1665 Processed 27/11/2023 8021614132 INDIRA BHAI DHANALAXMI BANK(607239)
10 Oachira KL-13-008-005-007/1470
(Thazhava) 		1613008005NRG24201020231268211 20/10/2023 Chellamma 1613008005WL053277 Chellamma 00468 UBIN0914274 1665 1665 Processed 27/11/2023 8021614134 CHELLAMMA UNION BANK OF INDIA(508500)
11 Oachira KL-13-008-005-007/1736
(Thazhava) 		1613008005NRG24201020231268212 20/10/2023 Thankamaniyamma S 1613008005WL053277 Thankamaniyamma S 00468 UBIN0914274 999 999 Processed 27/11/2023 8021614135 THANKAMANIYAMMA S UNION BANK OF INDIA(508500)
12 Oachira KL-13-008-005-007/1771
(Thazhava) 		1613008005NRG24201020231268213 20/10/2023 Gowrikuttyamma 1613008005WL053277 Gowrikuttyamma 00468 UBIN0914274 1665 1665 Processed 27/11/2023 8021614130 GOWRIKUTTYAMMA UNION BANK OF INDIA(508500)
13 Oachira KL-13-008-005-007/2010
(Thazhava) 		1613008005NRG24201020231268214 20/10/2023 Omana G 1613008005WL053277 Omana G 00468 UBIN0914274 1332 1332 Processed 27/11/2023 8021614129 OMANA G UNION BANK OF INDIA(508500)
14 Oachira KL-13-008-005-007/2266
(Thazhava) 		1613008005NRG24201020231268215 20/10/2023 Nabeesa 1613008005WL053277 Nabeesa 00468 UBIN0914274 1665 1665 Processed 27/11/2023 8021614182 NABEESA UNION BANK OF INDIA(508500)
15 Oachira KL-13-008-005-007/2523
(Thazhava) 		1613008005NRG24201020231268216 20/10/2023 Lekhamaniyamma 1613008005WL053277 Lekhamaniyamma 00468 UBIN0914274 1665 1665 Processed 27/11/2023 8021614140 LEKHA R INDIA POST PAYMENTS BANK LIMITED(508528)
16 Oachira KL-13-008-005-007/2526
(Thazhava) 		1613008005NRG24201020231268217 20/10/2023 Santhamma J 1613008005WL053277 Santhamma J 00468 UBIN0914274 1665 1665 Processed 27/11/2023 8021614143 SANTHAMMA J UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-005-007/2527
(Thazhava) 		1613008005NRG24201020231268218 20/10/2023 Sulochana 1613008005WL053277 Sulochana 00468 UBIN0914274 1665 1665 Processed 27/11/2023 8021614136 SULOCHANA D CANARA BANK(508532)
18 Oachira KL-13-008-005-007/2545
(Thazhava) 		1613008005NRG24201020231268219 20/10/2023 vasathakumari 1613008005WL053277 vasathakumari 00468 UBIN0914274 1665 1665 Processed 27/11/2023 8021614172 VASANTHA KUMARI P UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-005-007/2770
(Thazhava) 		1613008005NRG24201020231268220 20/10/2023 Deepa V 1613008005WL053277 Deepa V 00468 UBIN0914274 1332 1332 Processed 27/11/2023 8021614145 DEEPA V UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-005-007/2771
(Thazhava) 		1613008005NRG24201020231268221 20/10/2023 Sudhamani K 1613008005WL053277 Sudhamani K 00468 UBIN0914274 1665 1665 Processed 27/11/2023 8021614146 SUDHAMANI K UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-005-007/2811
(Thazhava) 		1613008005NRG24201020231268222 20/10/2023 Geetha kumari 1613008005WL053277 Geetha kumari 00468 UBIN0914274 333 333 Processed 27/11/2023 8021614147 GEETHA KUMARI UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-005-007/2845
(Thazhava) 		1613008005NRG24201020231268223 20/10/2023 Sukumariamma K 1613008005WL053277 Sukumariamma K 00468 UBIN0914274 1665 1665 Processed 27/11/2023 8021614141 SUKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Oachira KL-13-008-005-007/3118
(Thazhava) 		1613008005NRG24201020231268224 20/10/2023 Ameeda A 1613008005WL053277 Ameeda A 00468 UBIN0914274 1665 1665 Processed 27/11/2023 8021614137 AMEEDA A UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-005-007/3120
(Thazhava) 		1613008005NRG24201020231268225 20/10/2023 Renuka D 1613008005WL053277 Renuka D 00468 UBIN0914274 1665 1665 Processed 27/11/2023 8021614138 MRS D RENUGA AMMA STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-005-007/3123
(Thazhava) 		1613008005NRG24201020231268226 20/10/2023 Pushpamma 1613008005WL053277 Pushpamma 00468 UBIN0914274 1665 1665 Processed 27/11/2023 8021614148 PUSHPAMMA UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-005-007/3243
(Thazhava) 		1613008005NRG24201020231268227 20/10/2023 Preetha 1613008005WL053277 Preetha 00468 UBIN0914274 1665 1665 Processed 27/11/2023 8021614149 PREETHA UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-005-007/3244
(Thazhava) 		1613008005NRG24201020231268228 20/10/2023 Bhargavi K 1613008005WL053277 Bhargavi K 00468 UBIN0914274 1665 1665 Processed 27/11/2023 8021614150 BHARGAVI UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-005-007/3302
(Thazhava) 		1613008005NRG24201020231268229 20/10/2023 Sarala 1613008005WL053277 Sarala 00468 UBIN0914274 1665 1665 Processed 27/11/2023 8021614144 SARALA UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-005-007/3498
(Thazhava) 		1613008005NRG24201020231268230 20/10/2023 Chandramathi 1613008005WL053277 Chandramathi 00468 UBIN0914274 1332 1332 Processed 27/11/2023 8021614151 CHANDRAMATHI UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-005-007/3557
(Thazhava) 		1613008005NRG24201020231268231 20/10/2023 Bindhu S 1613008005WL053277 Bindhu S 00468 UBIN0914274 1332 1332 Processed 27/11/2023 8021614152 MRS BINDHU S STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-005-007/3679
(Thazhava) 		1613008005NRG24201020231268232 20/10/2023 Sandhya S 1613008005WL053277 Sandhya S 00468 UBIN0914274 1665 1665 Processed 27/11/2023 8021614161 SANDHYA S UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-005-007/3745
(Thazhava) 		1613008005NRG24201020231268233 20/10/2023 Nazeema S 1613008005WL053277 Nazeema S 00468 UBIN0914274 666 666 Processed 27/11/2023 8021614153 NAZEEMA S UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-005-007/3745
(Thazhava) 		1613008005NRG24201020231268234 20/10/2023 Sheeba 1613008005WL053277 Sheeba 00468 UBIN0914274 666 666 Processed 27/11/2023 8021614168 SHEEBA UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-005-007/3791
(Thazhava) 		1613008005NRG24201020231268236 20/10/2023 Omanayamma 1613008005WL053277 Omanayamma 00468 UBIN0914274 1665 1665 Processed 27/11/2023 8021614154 OMANAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Oachira KL-13-008-005-007/3974
(Thazhava) 		1613008005NRG24201020231268237 20/10/2023 Lalitha T 1613008005WL053277 Lalitha T 00468 UBIN0914274 1332 1332 Processed 27/11/2023 8021614139 LALITHA T UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-005-007/4192
(Thazhava) 		1613008005NRG24201020231268238 20/10/2023 Deepa 1613008005WL053277 Deepa 00468 UBIN0914274 1665 1665 Processed 27/11/2023 8021614155 DEEPA UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-005-007/4297
(Thazhava) 		1613008005NRG24201020231268239 20/10/2023 Mani P 1613008005WL053277 Mani P 00468 UBIN0914274 1665 1665 Processed 27/11/2023 8021614156 MANI P UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-005-007/4558
(Thazhava) 		1613008005NRG24201020231268240 20/10/2023 Sushamma 1613008005WL053277 Sushamma 00468 UBIN0914274 1665 1665 Processed 27/11/2023 8021614157 SUSHAMMA UNION BANK OF INDIA(508500)
39 Oachira KL-13-008-005-007/4742
(Thazhava) 		1613008005NRG24201020231268241 20/10/2023 Haridasan 1613008005WL053277 Haridasan 00468 UBIN0914274 1665 1665 Processed 27/11/2023 8021614164 HARIDASAN UNION BANK OF INDIA(508500)
40 Oachira KL-13-008-005-007/5221
(Thazhava) 		1613008005NRG24201020231268242 20/10/2023 Laiju L 1613008005WL053277 Laiju L 00468 UBIN0914274 1665 1665 Processed 27/11/2023 8021614175 LAIJU UNION BANK OF INDIA(508500)
41 Oachira KL-13-008-005-007/5408
(Thazhava) 		1613008005NRG24201020231268243 20/10/2023 Rajendran 1613008005WL053277 Rajendran 00468 UBIN0914274 1665 1665 Processed 27/11/2023 8021614165 RAJENDRAN UNION BANK OF INDIA(508500)
42 Oachira KL-13-008-005-007/5408
(Thazhava) 		1613008005NRG24201020231268244 20/10/2023 Saraswathy 1613008005WL053277 Saraswathy 00468 UBIN0914274 1665 1665 Processed 27/11/2023 8021614160 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
43 Oachira KL-13-008-005-007/5414
(Thazhava) 		1613008005NRG24201020231268245 20/10/2023 Rosamma 1613008005WL053277 Rosamma 00468 UBIN0914274 1665 1665 Processed 27/11/2023 8021614159 ROSAMMA UNION BANK OF INDIA(508500)
44 Oachira KL-13-008-005-007/5415
(Thazhava) 		1613008005NRG24201020231268246 20/10/2023 Ambili 1613008005WL053277 Ambili 00468 UBIN0914274 1332 1332 Processed 27/11/2023 8021614166 AMBILI R INDIA POST PAYMENTS BANK LIMITED(508528)
45 Oachira KL-13-008-005-007/5628
(Thazhava) 		1613008005NRG24201020231268248 20/10/2023 Lekshmikuttyamma 1613008005WL053277 Lekshmikuttyamma 00468 UBIN0914274 1665 1665 Processed 27/11/2023 8021614178 LEKSHMIKUTTYAMMA UNION BANK OF INDIA(508500)
46 Oachira KL-13-008-005-007/5734
(Thazhava) 		1613008005NRG24201020231268249 20/10/2023 Nisamani 1613008005WL053277 Nisamani 00468 UBIN0914274 1332 1332 Processed 27/11/2023 8021614142 NISAMANI S UNION BANK OF INDIA(508500)
47 Oachira KL-13-008-005-007/5794
(Thazhava) 		1613008005NRG24201020231268250 20/10/2023 Raji 1613008005WL053277 Raji 00468 UBIN0914274 1665 1665 Processed 27/11/2023 8021614170 RAJI UNION BANK OF INDIA(508500)
48 Oachira KL-13-008-005-007/5822
(Thazhava) 		1613008005NRG24201020231268251 20/10/2023 syamala 1613008005WL053277 syamala 00468 UBIN0914274 1332 1332 Processed 27/11/2023 8021614167 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Oachira KL-13-008-005-007/5937
(Thazhava) 		1613008005NRG24201020231268252 20/10/2023 Saraswathyamma 1613008005WL053277 Saraswathyamma 00468 UBIN0914274 1332 1332 Processed 27/11/2023 8021614133 SARASWATHY AMMA O FEDERAL BANK(607165)
50 Oachira KL-13-008-005-007/6392
(Thazhava) 		1613008005NRG24201020231268253 20/10/2023 rajamaniyamma 1613008005WL053277 rajamaniyamma 00468 UBIN0914274 1332 1332 Processed 27/11/2023 8021614162 RAJAMANIAMMA UNION BANK OF INDIA(508500)
51 Oachira KL-13-008-005-007/6645
(Thazhava) 		1613008005NRG24201020231268254 20/10/2023 kala 1613008005WL053277 kala 00468 UBIN0914274 1332 1332 Processed 27/11/2023 8021614171 KALA UNION BANK OF INDIA(508500)
52 Oachira KL-13-008-005-007/6721
(Thazhava) 		1613008005NRG24201020231268255 20/10/2023 anitha 1613008005WL053277 anitha 00468 UBIN0914274 1665 1665 Processed 27/11/2023 8021614176 ANITHA UNION BANK OF INDIA(508500)
53 Oachira KL-13-008-005-007/6879
(Thazhava) 		1613008005NRG24201020231268256 20/10/2023 Sindhu R 1613008005WL053277 Sindhu R 00468 UBIN0914274 1332 1332 Processed 27/11/2023 8021614163 SINDHU R UNION BANK OF INDIA(508500)
54 Oachira KL-13-008-005-007/7209
(Thazhava) 		1613008005NRG24201020231268258 20/10/2023 Sarojini 1613008005WL053277 Sarojini 00468 UBIN0914274 1665 1665 Processed 27/11/2023 8021614179 SAROJINI UNION BANK OF INDIA(508500)
55 Oachira KL-13-008-005-007/7508
(Thazhava) 		1613008005NRG24201020231268259 20/10/2023 ASUMABEEVI 1613008005WL053277 ASUMABEEVI 00468 UBIN0914274 1665 1665 Processed 27/11/2023 8021614177 ASUMABEEVI UNION BANK OF INDIA(508500)
56 Oachira KL-13-008-005-007/7608
(Thazhava) 		1613008005NRG24201020231268261 20/10/2023 KANJANA 1613008005WL053277 KANJANA 00468 UBIN0914274 333 333 Processed 27/11/2023 8021614181 KANJANA UNION BANK OF INDIA(508500)
SubTotal 73593 73593
Total 81252 81252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_201023APB_FTO_614211 Federal Bank FDRL0001870 THAMARAKKULAM 1665
2 Oachira KL1613008005_201023APB_FTO_614211 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 3330
3 Oachira KL1613008005_201023APB_FTO_614211 State Bank Of India SBIN0070056 KARUNAGAPALLY 1665
4 Oachira KL1613008005_201023APB_FTO_614211 State Bank Of India SBIN0070468 VALLIKUNNAM 999
5 Oachira KL1613008005_201023APB_FTO_614211 Union Bank of India UBIN0914274 Pavumba 73593

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