Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:28:03 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_120723APB_FTO_293770
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-13-008-005-011/5350
(Thazhava) 		1613008005NRG24120720230538828 12/07/2023 Sajeena S 1613008005WL022692 Sajeena S 00078 CNRB0003456 333 333 Processed 20/07/2023 3604389971 SAJEENA CANARA BANK(508532)
2 Oachira KL-13-008-005-011/6046
(Thazhava) 		1613008005NRG24120720230538843 12/07/2023 gopi 1613008005WL022692 gopi 00078 CNRB0003456 666 666 Processed 20/07/2023 3604389973 GOPI S O VELUTHAKUNJU CANARA BANK(508532)
3 Oachira KL-13-008-005-011/6257
(Thazhava) 		1613008005NRG24120720230538845 12/07/2023 ponnamma 1613008005WL022692 ponnamma 00078 CNRB0003456 666 666 Processed 20/07/2023 3604389970 PONNAMMA R HDFC BANK LTD(607152)
4 Oachira KL-13-008-005-011/6424
(Thazhava) 		1613008005NRG24120720230538848 12/07/2023 OMANA 1613008005WL022692 OMANA 00078 CNRB0003456 333 333 Processed 20/07/2023 3604389972 MRS OMANA STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-005-011/6425
(Thazhava) 		1613008005NRG24120720230538849 12/07/2023 jasmine 1613008005WL022692 jasmine 00078 CNRB0003456 333 333 Processed 20/07/2023 3604389968 JASMIN P C CANARA BANK(508532)
6 Oachira KL-13-008-005-011/6455
(Thazhava) 		1613008005NRG24120720230538850 12/07/2023 Ajitha 1613008005WL022692 Ajitha 00078 CNRB0003456 666 666 Processed 20/07/2023 3604389969 AJITHA CANARA BANK(508532)
7 Oachira KL-13-008-005-011/7413
(Thazhava) 		1613008005NRG24120720230538866 12/07/2023 Asuma Beevi 1613008005WL022692 Asuma Beevi 00078 CNRB0003456 666 666 Processed 20/07/2023 3604389966 ASUMA BEEVI W O KASIM KUNJU CANARA BANK(508532)
8 Oachira KL-13-008-005-011/7555
(Thazhava) 		1613008005NRG24120720230538869 12/07/2023 Vini R 1613008005WL022692 Vini R 00078 CNRB0003456 333 333 Processed 20/07/2023 3604389967 VINI R W O ANIL KUMAR K CANARA BANK(508532)
SubTotal 3996 3996
9 Oachira KL-13-008-005-011/1993
(Thazhava) 		1613008005NRG24120720230538811 12/07/2023 prasanna 1613008005WL022692 prasanna 00127 FDRL0001289 666 666 Processed 20/07/2023 3604389918 MRS PRASANNA STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-005-011/2820
(Thazhava) 		1613008005NRG24120720230538817 12/07/2023 Ramachandran 1613008005WL022692 Ramachandran 00127 FDRL0001289 666 666 Processed 20/07/2023 3604389916 RAMACHANDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 Oachira KL-13-008-005-011/5528
(Thazhava) 		1613008005NRG24120720230538830 12/07/2023 Radhamani 1613008005WL022692 Radhamani 00127 FDRL0001289 666 666 Processed 20/07/2023 3604389917 RADHAMANI FEDERAL BANK(607165)
12 Oachira KL-13-008-005-011/5529
(Thazhava) 		1613008005NRG24120720230538831 12/07/2023 Manju 1613008005WL022692 Manju 00127 FDRL0001289 666 666 Processed 20/07/2023 3604389912 MANJUR INDIA POST PAYMENTS BANK LIMITED(508528)
13 Oachira KL-13-008-005-011/5871
(Thazhava) 		1613008005NRG24120720230538833 12/07/2023 AMMINI 1613008005WL022692 AMMINI 00127 FDRL0001289 666 666 Processed 20/07/2023 3604389913 AMMINY FEDERAL BANK(607165)
14 Oachira KL-13-008-005-011/5872
(Thazhava) 		1613008005NRG24120720230538834 12/07/2023 SINDHU 1613008005WL022692 SINDHU 00127 FDRL0001289 666 666 Processed 20/07/2023 3604389911 SINDHU FEDERAL BANK(607165)
15 Oachira KL-13-008-005-011/595
(Thazhava) 		1613008005NRG24120720230538839 12/07/2023 Rajani R 1613008005WL022692 Rajani R 00127 FDRL0001289 666 666 Processed 20/07/2023 3604389910 REJANI R FEDERAL BANK(607165)
16 Oachira KL-13-008-005-011/6007
(Thazhava) 		1613008005NRG24120720230538842 12/07/2023 chellamma 1613008005WL022692 chellamma 00127 FDRL0001289 666 666 Processed 20/07/2023 3604389914 CHELLAMMA FEDERAL BANK(607165)
17 Oachira KL-13-008-005-011/6911
(Thazhava) 		1613008005NRG24120720230538853 12/07/2023 Shiji K S 1613008005WL022692 Shiji K S 00127 FDRL0001289 666 666 Processed 20/07/2023 3604389915 SHIJI RANI K S CANARA BANK(508532)
18 Oachira KL-13-008-005-011/719
(Thazhava) 		1613008005NRG24120720230538861 12/07/2023 Geetha J 1613008005WL022692 Geetha J 00127 FDRL0001289 666 666 Processed 20/07/2023 3604389909 GEETHA J FEDERAL BANK(607165)
19 Oachira KL-13-008-005-011/7493
(Thazhava) 		1613008005NRG24120720230538867 12/07/2023 Sheeja A Siddiq 1613008005WL022692 Sheeja A Siddiq 00127 FDRL0001289 666 666 Processed 20/07/2023 3604389908 SHEEJA A SIDDIQ FEDERAL BANK(607165)
20 Oachira KL-13-008-005-011/7554
(Thazhava) 		1613008005NRG24120720230538868 12/07/2023 Murali 1613008005WL022692 Murali 00127 FDRL0001289 666 666 Processed 20/07/2023 3604389919 MURALI FEDERAL BANK(607165)
SubTotal 7992 7992
21 Oachira KL-13-008-005-011/6678
(Thazhava) 		1613008005NRG24120720230538851 12/07/2023 anitha 1613008005WL022692 anitha 00127 FDRL0001727 666 666 Processed 20/07/2023 3604389961 ANITHA A FEDERAL BANK(607165)
SubTotal 666 666
22 Oachira KL-13-008-005-011/2105
(Thazhava) 		1613008005NRG24120720230538813 12/07/2023 THANKAMANI 1613008005WL022692 THANKAMANI 00415 SBIN0004405 666 666 Processed 20/07/2023 3604389964 MRS THANKAMANI STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-005-011/5425
(Thazhava) 		1613008005NRG24120720230538829 12/07/2023 Santha 1613008005WL022692 Santha 00415 SBIN0004405 666 666 Processed 20/07/2023 3604389965 SANTHAMMA D INDIA POST PAYMENTS BANK LIMITED(508528)
24 Oachira KL-13-008-005-011/6423
(Thazhava) 		1613008005NRG24120720230538847 12/07/2023 Rohini 1613008005WL022692 Rohini 00415 SBIN0004405 333 333 Processed 20/07/2023 3604389962 MRS ROHINI WO SHAJI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
25 Oachira KL-13-008-005-011/1531
(Thazhava) 		1613008005NRG24120720230538805 12/07/2023 Givindan Ravi 1613008005WL022692 Givindan Ravi 00415 SBIN0016827 666 666 Processed 20/07/2023 3604389974 MR GOVINDAN RAVI STATE BANK OF INDIA(508548)
SubTotal 666 666
26 Oachira KL-13-008-005-011/6322
(Thazhava) 		1613008005NRG24120720230538846 12/07/2023 VIJAYALEKSHMI 1613008005WL022692 VIJAYALEKSHMI 00415 SBIN0071008 333 333 Processed 20/07/2023 3604389975 MR VIJAYALEKSHMI R STATE BANK OF INDIA(508548)
SubTotal 333 333
27 Oachira KL-13-008-005-011/712
(Thazhava) 		1613008005NRG24120720230538858 12/07/2023 Vasudevan 1613008005WL022692 Vasudevan 00462 UCBA0002560 333 333 Processed 20/07/2023 3604389963 VASUDEVAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
28 Oachira KL-13-008-005-011/1493
(Thazhava) 		1613008005NRG24120720230538804 12/07/2023 Ambika J 1613008005WL022692 Ambika J 00468 UBIN0914274 666 666 Processed 20/07/2023 3604389939 AMBIKA J FEDERAL BANK(607165)
29 Oachira KL-13-008-005-011/1726
(Thazhava) 		1613008005NRG24120720230538806 12/07/2023 Suseela R 1613008005WL022692 Suseela R 00468 UBIN0914274 666 666 Processed 20/07/2023 3604389938 SUSEELA R CANARA BANK(508532)
30 Oachira KL-13-008-005-011/1786
(Thazhava) 		1613008005NRG24120720230538807 12/07/2023 Anandavalli K 1613008005WL022692 Anandavalli K 00468 UBIN0914274 666 666 Processed 20/07/2023 3604389934 ANANDAVALLI K INDIA POST PAYMENTS BANK LIMITED(508528)
31 Oachira KL-13-008-005-011/1909
(Thazhava) 		1613008005NRG24120720230538808 12/07/2023 Shylaja J 1613008005WL022692 Shylaja J 00468 UBIN0914274 666 666 Processed 20/07/2023 3604389936 SHYLAJA J UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-005-011/1991
(Thazhava) 		1613008005NRG24120720230538810 12/07/2023 Omana 1613008005WL022692 Omana 00468 UBIN0914274 333 333 Processed 20/07/2023 3604389951 OMANA UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-005-011/1991
(Thazhava) 		1613008005NRG24120720230538809 12/07/2023 Purushothaman 1613008005WL022692 Purushothaman 00468 UBIN0914274 666 666 Processed 20/07/2023 3604389946 PURUSHOTHAMAN FEDERAL BANK(607165)
34 Oachira KL-13-008-005-011/2089
(Thazhava) 		1613008005NRG24120720230538812 12/07/2023 Lalitha K 1613008005WL022692 Lalitha K 00468 UBIN0914274 666 666 Processed 20/07/2023 3604389920 LALITHA K UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-005-011/2146
(Thazhava) 		1613008005NRG24120720230538814 12/07/2023 Valsala S 1613008005WL022692 Valsala S 00468 UBIN0914274 333 333 Processed 20/07/2023 3604389943 VALSALA CANARA BANK(508532)
36 Oachira KL-13-008-005-011/2179
(Thazhava) 		1613008005NRG24120720230538815 12/07/2023 Padmavathy 1613008005WL022692 Padmavathy 00468 UBIN0914274 666 666 Processed 20/07/2023 3604389947 PADMAVATHY UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-005-011/2180
(Thazhava) 		1613008005NRG24120720230538816 12/07/2023 Ambili 1613008005WL022692 Ambili 00468 UBIN0914274 666 666 Processed 20/07/2023 3604389945 MRS AMBILI STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-005-011/3001
(Thazhava) 		1613008005NRG24120720230538818 12/07/2023 Devaki K 1613008005WL022692 Devaki K 00468 UBIN0914274 666 666 Processed 20/07/2023 3604389949 DEVAKI W O GOPALAN CANARA BANK(508532)
39 Oachira KL-13-008-005-011/320
(Thazhava) 		1613008005NRG24120720230538819 12/07/2023 Radhamani K 1613008005WL022692 Radhamani K 00468 UBIN0914274 666 666 Processed 20/07/2023 3604389944 RADHAMANI K UNION BANK OF INDIA(508500)
40 Oachira KL-13-008-005-011/327
(Thazhava) 		1613008005NRG24120720230538820 12/07/2023 Bindu S 1613008005WL022692 Bindu S 00468 UBIN0914274 333 333 Processed 20/07/2023 3604389941 BINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
41 Oachira KL-13-008-005-011/3560
(Thazhava) 		1613008005NRG24120720230538821 12/07/2023 Suseela L 1613008005WL022692 Suseela L 00468 UBIN0914274 666 666 Processed 20/07/2023 3604389950 SUSEELA A W O RAJAN CANARA BANK(508532)
42 Oachira KL-13-008-005-011/3572
(Thazhava) 		1613008005NRG24120720230538822 12/07/2023 Ambili R 1613008005WL022692 Ambili R 00468 UBIN0914274 333 333 Processed 20/07/2023 3604389952 AMBILY INDIA POST PAYMENTS BANK LIMITED(508528)
43 Oachira KL-13-008-005-011/4330
(Thazhava) 		1613008005NRG24120720230538823 12/07/2023 Aneesa A 1613008005WL022692 Aneesa A 00468 UBIN0914274 333 333 Processed 20/07/2023 3604389953 ANEESA A UNION BANK OF INDIA(508500)
44 Oachira KL-13-008-005-011/4409
(Thazhava) 		1613008005NRG24120720230538824 12/07/2023 Thankamani Amma 1613008005WL022692 Thankamani Amma 00468 UBIN0914274 666 666 Processed 20/07/2023 3604389948 THANKAMANI AMMA UNION BANK OF INDIA(508500)
45 Oachira KL-13-008-005-011/4638
(Thazhava) 		1613008005NRG24120720230538826 12/07/2023 Ponnamma 1613008005WL022692 Ponnamma 00468 UBIN0914274 666 666 Processed 20/07/2023 3604389955 PONNAMMA CANARA BANK(508532)
46 Oachira KL-13-008-005-011/4638
(Thazhava) 		1613008005NRG24120720230538825 12/07/2023 Velayudhan 1613008005WL022692 Velayudhan 00468 UBIN0914274 666 666 Processed 20/07/2023 3604389954 VELAYUDHAN UNION BANK OF INDIA(508500)
47 Oachira KL-13-008-005-011/5230
(Thazhava) 		1613008005NRG24120720230538827 12/07/2023 vijayamma 1613008005WL022692 vijayamma 00468 UBIN0914274 666 666 Processed 20/07/2023 3604389956 VIJAYAMMA T UNION BANK OF INDIA(508500)
48 Oachira KL-13-008-005-011/5748
(Thazhava) 		1613008005NRG24120720230538832 12/07/2023 Sankariyamma 1613008005WL022692 Sankariyamma 00468 UBIN0914274 666 666 Processed 20/07/2023 3604389958 SANKARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Oachira KL-13-008-005-011/5878
(Thazhava) 		1613008005NRG24120720230538835 12/07/2023 Rejitha 1613008005WL022692 Rejitha 00468 UBIN0914274 666 666 Processed 20/07/2023 3604389959 REJITHA CANARA BANK(508532)
50 Oachira KL-13-008-005-011/591
(Thazhava) 		1613008005NRG24120720230538836 12/07/2023 Kamalamma K 1613008005WL022692 Kamalamma K 00468 UBIN0914274 666 666 Processed 20/07/2023 3604389932 MRS KAMALAMMA SIVADASAN STATE BANK OF INDIA(508548)
51 Oachira KL-13-008-005-011/593
(Thazhava) 		1613008005NRG24120720230538837 12/07/2023 Sheeja M 1613008005WL022692 Sheeja M 00468 UBIN0914274 666 666 Processed 20/07/2023 3604389922 SHEEJA M UNION BANK OF INDIA(508500)
52 Oachira KL-13-008-005-011/594
(Thazhava) 		1613008005NRG24120720230538838 12/07/2023 Sukumari O 1613008005WL022692 Sukumari O 00468 UBIN0914274 666 666 Processed 20/07/2023 3604389923 SUKUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
53 Oachira KL-13-008-005-011/597
(Thazhava) 		1613008005NRG24120720230538840 12/07/2023 Rathnamma G 1613008005WL022692 Rathnamma G 00468 UBIN0914274 666 666 Processed 20/07/2023 3604389940 RATHNAMMA UNION BANK OF INDIA(508500)
54 Oachira KL-13-008-005-011/599
(Thazhava) 		1613008005NRG24120720230538841 12/07/2023 Indira J 1613008005WL022692 Indira J 00468 UBIN0914274 666 666 Processed 20/07/2023 3604389935 INDIRA V HDFC BANK LTD(607152)
55 Oachira KL-13-008-005-011/6048
(Thazhava) 		1613008005NRG24120720230538844 12/07/2023 sudhambika 1613008005WL022692 sudhambika 00468 UBIN0914274 666 666 Processed 20/07/2023 3604389960 MRS SUDHAMBIKA STATE BANK OF INDIA(508548)
56 Oachira KL-13-008-005-011/691
(Thazhava) 		1613008005NRG24120720230538852 12/07/2023 Komalavally 1613008005WL022692 Komalavally 00468 UBIN0914274 666 666 Processed 20/07/2023 3604389929 KOMALAVALLY UNION BANK OF INDIA(508500)
57 Oachira KL-13-008-005-011/703
(Thazhava) 		1613008005NRG24120720230538854 12/07/2023 Vijayamma J 1613008005WL022692 Vijayamma J 00468 UBIN0914274 666 666 Processed 20/07/2023 3604389928 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
58 Oachira KL-13-008-005-011/710
(Thazhava) 		1613008005NRG24120720230538855 12/07/2023 Valsala S 1613008005WL022692 Valsala S 00468 UBIN0914274 333 333 Processed 20/07/2023 3604389930 VALSALA S UNION BANK OF INDIA(508500)
59 Oachira KL-13-008-005-011/711
(Thazhava) 		1613008005NRG24120720230538856 12/07/2023 Bindhu G 1613008005WL022692 Bindhu G 00468 UBIN0914274 666 666 Processed 20/07/2023 3604389924 BINDHU G UNION BANK OF INDIA(508500)
60 Oachira KL-13-008-005-011/712
(Thazhava) 		1613008005NRG24120720230538857 12/07/2023 Leela S 1613008005WL022692 Leela S 00468 UBIN0914274 666 666 Processed 20/07/2023 3604389931 LEELA S UNION BANK OF INDIA(508500)
61 Oachira KL-13-008-005-011/715
(Thazhava) 		1613008005NRG24120720230538859 12/07/2023 Ambily L 1613008005WL022692 Ambily L 00468 UBIN0914274 666 666 Processed 20/07/2023 3604389925 AMBILY L UNION BANK OF INDIA(508500)
62 Oachira KL-13-008-005-011/716
(Thazhava) 		1613008005NRG24120720230538860 12/07/2023 Raichel John 1613008005WL022692 Raichel John 00468 UBIN0914274 666 666 Processed 20/07/2023 3604389926 RAICHAL JOHN CANARA BANK(508532)
63 Oachira KL-13-008-005-011/722
(Thazhava) 		1613008005NRG24120720230538862 12/07/2023 Geetha V 1613008005WL022692 Geetha V 00468 UBIN0914274 333 333 Processed 20/07/2023 3604389937 GEETHA V UNION BANK OF INDIA(508500)
64 Oachira KL-13-008-005-011/725
(Thazhava) 		1613008005NRG24120720230538863 12/07/2023 Saraswathy L 1613008005WL022692 Saraswathy L 00468 UBIN0914274 666 666 Processed 20/07/2023 3604389921 SARASWATHY L FEDERAL BANK(607165)
65 Oachira KL-13-008-005-011/726
(Thazhava) 		1613008005NRG24120720230538864 12/07/2023 Suseela p 1613008005WL022692 Suseela p 00468 UBIN0914274 666 666 Processed 20/07/2023 3604389942 SUSEELA S HDFC BANK LTD(607152)
66 Oachira KL-13-008-005-011/730
(Thazhava) 		1613008005NRG24120720230538865 12/07/2023 Omanayamma 1613008005WL022692 Omanayamma 00468 UBIN0914274 666 666 Processed 20/07/2023 3604389927 OMANAYAMMA W O MANIAN PILLAI CANARA BANK(508532)
67 Oachira KL-13-008-005-011/833
(Thazhava) 		1613008005NRG24120720230538870 12/07/2023 Amba R 1613008005WL022692 Amba R 00468 UBIN0914274 666 666 Processed 20/07/2023 3604389933 AMBA R UNION BANK OF INDIA(508500)
68 Oachira KL-13-008-005-012/5483
(Thazhava) 		1613008005NRG24120720230538871 12/07/2023 Rajani 1613008005WL022692 Rajani 00468 UBIN0914274 666 666 Processed 20/07/2023 3604389957 REJANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24975 24975
Total 40626 40626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_120723APB_FTO_293770 Canara Bank CNRB0003456 THAZHAVA 3996
2 Oachira KL1613008005_120723APB_FTO_293770 Federal Bank FDRL0001289 THODIYOOR 7992
3 Oachira KL1613008005_120723APB_FTO_293770 Federal Bank FDRL0001727 KAMBISSERY 666
4 Oachira KL1613008005_120723APB_FTO_293770 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1665
5 Oachira KL1613008005_120723APB_FTO_293770 State Bank Of India SBIN0016827 PUTHIYAKAVU 666
6 Oachira KL1613008005_120723APB_FTO_293770 State Bank Of India SBIN0071008 PSB-KARUNAGAPALLY 333
7 Oachira KL1613008005_120723APB_FTO_293770 UCO Bank UCBA0002560 Karunagappally 333
8 Oachira KL1613008005_120723APB_FTO_293770 Union Bank of India UBIN0914274 Pavumba 24975

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