Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:28:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_250823APB_FTO_446385
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-13-008-005-003/1924
(Thazhava) 		1613008005NRG24250820230934846 25/08/2023 somanpillai 1613008005WL037836 somanpillai 00078 CNRB0003456 1665 1665 Processed 21/09/2023 5796161193 SOMAN PILLAI CANARA BANK(508532)
2 Oachira KL-13-008-005-003/3833
(Thazhava) 		1613008005NRG24250820230934873 25/08/2023 Sarasamma 1613008005WL037836 Sarasamma 00078 CNRB0003456 1998 1998 Processed 21/09/2023 5796161192 SARASAMMA D O LEKSHMY CANARA BANK(508532)
3 Oachira KL-13-008-005-003/7453
(Thazhava) 		1613008005NRG24250820230934890 25/08/2023 Asha Vijayan 1613008005WL037836 Asha Vijayan 00078 CNRB0003456 1332 1332 Processed 21/09/2023 5796161149 ASHA VIJAYAN KERALA GRAMIN BANK(607476)
SubTotal 4995 4995
4 Oachira KL-13-008-005-003/6235
(Thazhava) 		1613008005NRG24250820230934886 25/08/2023 Suchithra 1613008005WL037836 Suchithra 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5796161150 SUCHITHRA V S FEDERAL BANK(607165)
SubTotal 1998 1998
5 Oachira KL-13-008-005-003/344
(Thazhava) 		1613008005NRG24250820230934859 25/08/2023 Ramesan 1613008005WL037836 Ramesan 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5796161198 Mr. Ramesan INDIAN BANK(607105)
SubTotal 1998 1998
6 Oachira KL-13-008-005-003/369
(Thazhava) 		1613008005NRG24250820230934869 25/08/2023 karthikeyan 1613008005WL037836 karthikeyan 00415 SBIN0070056 999 999 Processed 21/09/2023 5796161197 MR KARTHIKEYAN P STATE BANK OF INDIA(508548)
SubTotal 999 999
7 Oachira KL-13-008-005-003/332
(Thazhava) 		1613008005NRG24250820230934853 25/08/2023 GIRIJA G 1613008005WL037836 GIRIJA G 00415 SBIN0070282 1998 1998 Processed 21/09/2023 5796161196 GIRIJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
8 Oachira KL-13-008-005-003/6440
(Thazhava) 		1613008005NRG24250820230934887 25/08/2023 SREEDEVI 1613008005WL037836 SREEDEVI 00462 UCBA0002560 999 999 Processed 21/09/2023 5796161191 SREEDEVI S UCO BANK(607066)
SubTotal 999 999
9 Oachira KL-13-008-005-003/1307
(Thazhava) 		1613008005NRG24250820230934842 25/08/2023 Rajalekshmi 1613008005WL037836 Rajalekshmi 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796161156 MRS RAJA LAKSHMI STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-005-003/1318
(Thazhava) 		1613008005NRG24250820230934843 25/08/2023 Sarasu T 1613008005WL037836 Sarasu T 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796161171 SARASU T UNION BANK OF INDIA(508500)
11 Oachira KL-13-008-005-003/1746
(Thazhava) 		1613008005NRG24250820230934844 25/08/2023 Syamala Amma 1613008005WL037836 Syamala Amma 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796161176 SYAMALA AMMA UNION BANK OF INDIA(508500)
12 Oachira KL-13-008-005-003/1924
(Thazhava) 		1613008005NRG24250820230934845 25/08/2023 Leela 1613008005WL037836 Leela 00468 UBIN0914274 333 333 Processed 21/09/2023 5796161164 LEELAMMA UNION BANK OF INDIA(508500)
13 Oachira KL-13-008-005-003/1925
(Thazhava) 		1613008005NRG24250820230934847 25/08/2023 Susheela B 1613008005WL037836 Susheela B 00468 UBIN0914274 333 333 Processed 21/09/2023 5796161154 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Oachira KL-13-008-005-003/2155
(Thazhava) 		1613008005NRG24250820230934848 25/08/2023 Remani 1613008005WL037836 Remani 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796161160 Mrs. REMANI . INDIAN BANK(607105)
15 Oachira KL-13-008-005-003/2556
(Thazhava) 		1613008005NRG24250820230934849 25/08/2023 Kanija K S 1613008005WL037836 Kanija K S 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796161179 KANIJA K S UNION BANK OF INDIA(508500)
16 Oachira KL-13-008-005-003/2803
(Thazhava) 		1613008005NRG24250820230934850 25/08/2023 Ponnamma 1613008005WL037836 Ponnamma 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796161180 PONNAMMA UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-005-003/2885
(Thazhava) 		1613008005NRG24250820230934851 25/08/2023 Prasannakumari Pillai 1613008005WL037836 Prasannakumari Pillai 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796161178 PRASANNAKUMARI PILLAI UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-005-003/330
(Thazhava) 		1613008005NRG24250820230934852 25/08/2023 Jagadamma 1613008005WL037836 Jagadamma 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796161152 JAGADAMMA UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-005-003/3333
(Thazhava) 		1613008005NRG24250820230934854 25/08/2023 Sunithakumari 1613008005WL037836 Sunithakumari 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796161189 SUNITHA KUMARI FEDERAL BANK(607165)
20 Oachira KL-13-008-005-003/336
(Thazhava) 		1613008005NRG24250820230934855 25/08/2023 Pushpalatha V 1613008005WL037836 Pushpalatha V 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796161166 Mrs. PUSHPALATHA V INDIAN BANK(607105)
21 Oachira KL-13-008-005-003/338
(Thazhava) 		1613008005NRG24250820230934856 25/08/2023 Retnakumari 1613008005WL037836 Retnakumari 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796161174 RETNAKUMARI UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-005-003/340
(Thazhava) 		1613008005NRG24250820230934857 25/08/2023 Rajamma 1613008005WL037836 Rajamma 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796161163 RAJAMMA DHANALAXMI BANK(607239)
23 Oachira KL-13-008-005-003/343
(Thazhava) 		1613008005NRG24250820230934858 25/08/2023 Savithry 1613008005WL037836 Savithry 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796161165 SAVITHRY UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-005-003/347
(Thazhava) 		1613008005NRG24250820230934860 25/08/2023 Rathnamma 1613008005WL037836 Rathnamma 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796161151 Mrs. Rathnamma INDIAN BANK(607105)
25 Oachira KL-13-008-005-003/3525
(Thazhava) 		1613008005NRG24250820230934862 25/08/2023 gopalakrishnan 1613008005WL037836 gopalakrishnan 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796161187 GOPALAKRISHNA PILLAI UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-005-003/3525
(Thazhava) 		1613008005NRG24250820230934861 25/08/2023 Ponnamma 1613008005WL037836 Ponnamma 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796161182 PONNAMMA UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-005-003/3526
(Thazhava) 		1613008005NRG24250820230934863 25/08/2023 Saraswathyamma 1613008005WL037836 Saraswathyamma 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796161181 Mrs. JANAKI AMMA ALIAS SARASWATHI AMMA INDIAN BANK(607105)
28 Oachira KL-13-008-005-003/354
(Thazhava) 		1613008005NRG24250820230934864 25/08/2023 Rohini 1613008005WL037836 Rohini 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796161167 ROHINI UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-005-003/357
(Thazhava) 		1613008005NRG24250820230934865 25/08/2023 Vasantha kumari 1613008005WL037836 Vasantha kumari 00468 UBIN0914274 666 666 Processed 21/09/2023 5796161175 VASANTHA KUMARI UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-005-003/358
(Thazhava) 		1613008005NRG24250820230934866 25/08/2023 Kumari 1613008005WL037836 Kumari 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796161159 Mrs. A KUMARI INDIAN BANK(607105)
31 Oachira KL-13-008-005-003/359
(Thazhava) 		1613008005NRG24250820230934867 25/08/2023 Rathnamma 1613008005WL037836 Rathnamma 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796161155 Mrs. Rathnamma INDIAN BANK(607105)
32 Oachira KL-13-008-005-003/362
(Thazhava) 		1613008005NRG24250820230934868 25/08/2023 Syamala 1613008005WL037836 Syamala 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796161158 Mrs. . SYAMALA INDIAN BANK(607105)
33 Oachira KL-13-008-005-003/377
(Thazhava) 		1613008005NRG24250820230934870 25/08/2023 Lathika 1613008005WL037836 Lathika 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5796161177 LATHIKA UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-005-003/378
(Thazhava) 		1613008005NRG24250820230934871 25/08/2023 Suma S 1613008005WL037836 Suma S 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796161161 Mrs. S. SUMA INDIAN BANK(607105)
35 Oachira KL-13-008-005-003/382
(Thazhava) 		1613008005NRG24250820230934872 25/08/2023 Ambili 1613008005WL037836 Ambili 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796161157 Mrs. Ambily INDIAN BANK(607105)
36 Oachira KL-13-008-005-003/385
(Thazhava) 		1613008005NRG24250820230934874 25/08/2023 Saraswathy 1613008005WL037836 Saraswathy 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796161169 SARASWATHY K CANARA BANK(508532)
37 Oachira KL-13-008-005-003/388
(Thazhava) 		1613008005NRG24250820230934875 25/08/2023 Nagamma K 1613008005WL037836 Nagamma K 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796161162 Mrs. K NAGAMMA INDIAN BANK(607105)
38 Oachira KL-13-008-005-003/389
(Thazhava) 		1613008005NRG24250820230934876 25/08/2023 Lakshmi kutty 1613008005WL037836 Lakshmi kutty 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796161170 Mrs. LakshmiKutty INDIAN BANK(607105)
39 Oachira KL-13-008-005-003/394
(Thazhava) 		1613008005NRG24250820230934877 25/08/2023 Sumathy Amma 1613008005WL037836 Sumathy Amma 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796161168 Mrs. SUMATHY AMMA INDIAN BANK(607105)
40 Oachira KL-13-008-005-003/397
(Thazhava) 		1613008005NRG24250820230934878 25/08/2023 Bindhu V 1613008005WL037836 Bindhu V 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796161173 BINDHU DHANALAXMI BANK(607239)
41 Oachira KL-13-008-005-003/400
(Thazhava) 		1613008005NRG24250820230934879 25/08/2023 Anithakumary 1613008005WL037836 Anithakumary 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796161172 ANITHAKUMARY UNION BANK OF INDIA(508500)
42 Oachira KL-13-008-005-003/4675
(Thazhava) 		1613008005NRG24250820230934880 25/08/2023 Padmini 1613008005WL037836 Padmini 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796161183 PADMINI UNION BANK OF INDIA(508500)
43 Oachira KL-13-008-005-003/5201
(Thazhava) 		1613008005NRG24250820230934881 25/08/2023 Sudhamani 1613008005WL037836 Sudhamani 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796161184 SUDHAMANI DHANALAXMI BANK(607239)
44 Oachira KL-13-008-005-003/5260
(Thazhava) 		1613008005NRG24250820230934882 25/08/2023 Sajitha Kumari 1613008005WL037836 Sajitha Kumari 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796161185 SAJITHA KUMARI UNION BANK OF INDIA(508500)
45 Oachira KL-13-008-005-003/5409
(Thazhava) 		1613008005NRG24250820230934883 25/08/2023 suma 1613008005WL037836 suma 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796161186 SUMA V UNION BANK OF INDIA(508500)
46 Oachira KL-13-008-005-003/5503
(Thazhava) 		1613008005NRG24250820230934884 25/08/2023 Usha 1613008005WL037836 Usha 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796161190 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Oachira KL-13-008-005-003/5630
(Thazhava) 		1613008005NRG24250820230934885 25/08/2023 Sulochana 1613008005WL037836 Sulochana 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796161188 SULOCHANA UNION BANK OF INDIA(508500)
48 Oachira KL-13-008-005-003/6511
(Thazhava) 		1613008005NRG24250820230934888 25/08/2023 preetha 1613008005WL037836 preetha 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5796161195 PREETHA C UNION BANK OF INDIA(508500)
49 Oachira KL-13-008-005-003/6937
(Thazhava) 		1613008005NRG24250820230934889 25/08/2023 Bindu 1613008005WL037836 Bindu 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796161194 BINDU UNION BANK OF INDIA(508500)
50 Oachira KL-13-008-005-003/835
(Thazhava) 		1613008005NRG24250820230934891 25/08/2023 Sheeba P J 1613008005WL037836 Sheeba P J 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796161153 SHEEBA P J UNION BANK OF INDIA(508500)
SubTotal 73593 73593
Total 86580 86580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_250823APB_FTO_446385 Canara Bank CNRB0003456 THAZHAVA 4995
2 Oachira KL1613008005_250823APB_FTO_446385 Federal Bank FDRL0001289 THODIYOOR 1998
3 Oachira KL1613008005_250823APB_FTO_446385 Indian Bank IDIB000V048 VAVVAKKAVU 1998
4 Oachira KL1613008005_250823APB_FTO_446385 State Bank Of India SBIN0070056 KARUNAGAPALLY 999
5 Oachira KL1613008005_250823APB_FTO_446385 State Bank Of India SBIN0070282 OACHIRA 1998
6 Oachira KL1613008005_250823APB_FTO_446385 UCO Bank UCBA0002560 Karunagappally 999
7 Oachira KL1613008005_250823APB_FTO_446385 Union Bank of India UBIN0914274 Pavumba 73593

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