Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:06:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_231223APB_FTO_869855
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) 		1613008005NRG24221220231745971 23/12/2023 Remani 1613008005WL075208 Remani 00078 CNRB0003456 999 999 Processed 12/03/2024 1674251233 REMANI CANARA BANK(508532)
2 Oachira KL-13-008-005-002/6725
(Thazhava) 		1613008005NRG24221220231745980 23/12/2023 umayamma 1613008005WL075208 umayamma 00078 CNRB0003456 999 999 Processed 12/03/2024 1674251232 UMAYAMMA K CANARA BANK(508532)
SubTotal 1998 1998
3 Oachira KL-13-008-005-002/1290
(Thazhava) 		1613008005NRG24221220231745969 23/12/2023 J Anandavally 1613008005WL075208 J Anandavally 00176 IDIB000V048 999 999 Processed 12/03/2024 1674251231 Mrs. J ANANDAVALLY INDIAN BANK(607105)
4 Oachira KL-13-008-005-002/2519
(Thazhava) 		1613008005NRG24221220231745970 23/12/2023 K Somaletha 1613008005WL075208 K Somaletha 00176 IDIB000V048 999 999 Processed 12/03/2024 1674251248 Mrs. Somalatha INDIAN BANK(607105)
5 Oachira KL-13-008-005-002/3858
(Thazhava) 		1613008005NRG24221220231745972 23/12/2023 Thankamani 1613008005WL075208 Thankamani 00176 IDIB000V048 333 333 Processed 12/03/2024 1674251240 Mrs. Thankamani INDIAN BANK(607105)
6 Oachira KL-13-008-005-002/3866
(Thazhava) 		1613008005NRG24221220231745973 23/12/2023 K Omana 1613008005WL075208 K Omana 00176 IDIB000V048 999 999 Processed 12/03/2024 1674251235 Mrs. Omana INDIAN BANK(607105)
7 Oachira KL-13-008-005-002/4340
(Thazhava) 		1613008005NRG24221220231745974 23/12/2023 V N Sujatha kumari 1613008005WL075208 V N Sujatha kumari 00176 IDIB000V048 999 999 Processed 12/03/2024 1674251236 Mrs. Sujatha Kumari V N INDIAN BANK(607105)
8 Oachira KL-13-008-005-002/4475
(Thazhava) 		1613008005NRG24221220231745975 23/12/2023 SUDHERMMA 1613008005WL075208 SUDHERMMA 00176 IDIB000V048 666 666 Processed 12/03/2024 1674251237 Mrs. S SUDHARMA INDIAN BANK(607105)
9 Oachira KL-13-008-005-002/5250
(Thazhava) 		1613008005NRG24221220231745976 23/12/2023 S Rekha 1613008005WL075208 S Rekha 00176 IDIB000V048 999 999 Processed 12/03/2024 1674251238 Mrs. Rekha INDIAN BANK(607105)
10 Oachira KL-13-008-005-002/5337
(Thazhava) 		1613008005NRG24221220231745977 23/12/2023 Sulfath 1613008005WL075208 Sulfath 00176 IDIB000V048 999 999 Processed 12/03/2024 1674251244 Mrs. Sulfath INDIAN BANK(607105)
11 Oachira KL-13-008-005-002/5632
(Thazhava) 		1613008005NRG24221220231745978 23/12/2023 R Sukumari 1613008005WL075208 R Sukumari 00176 IDIB000V048 999 999 Processed 12/03/2024 1674251241 Mrs. Sukumari INDIAN BANK(607105)
12 Oachira KL-13-008-005-002/5831
(Thazhava) 		1613008005NRG24221220231745979 23/12/2023 MANIYAMMA 1613008005WL075208 MANIYAMMA 00176 IDIB000V048 999 999 Processed 12/03/2024 1674251249 Mrs. MANI YAMMA INDIAN BANK(607105)
13 Oachira KL-13-008-005-002/6885
(Thazhava) 		1613008005NRG24221220231745981 23/12/2023 Radhakrishnan K 1613008005WL075208 Radhakrishnan K 00176 IDIB000V048 999 999 Processed 12/03/2024 1674251218 Mr. K RADHAKRISHNAN INDIAN BANK(607105)
14 Oachira KL-13-008-005-002/6973
(Thazhava) 		1613008005NRG24221220231745982 23/12/2023 Lekha M 1613008005WL075208 Lekha M 00176 IDIB000V048 999 999 Processed 12/03/2024 1674251242 Mrs. LEKHA M INDIAN BANK(607105)
15 Oachira KL-13-008-005-002/7144
(Thazhava) 		1613008005NRG24221220231745983 23/12/2023 Sindhu 1613008005WL075208 Sindhu 00176 IDIB000V048 999 999 Processed 12/03/2024 1674251234 Mrs. sindhu INDIAN BANK(607105)
16 Oachira KL-13-008-005-002/7430
(Thazhava) 		1613008005NRG24221220231745984 23/12/2023 SABEENA 1613008005WL075208 SABEENA 00176 IDIB000V048 666 666 Processed 12/03/2024 1674251239 Mrs. A SABEENA INDIAN BANK(607105)
17 Oachira KL-13-008-005-002/756
(Thazhava) 		1613008005NRG24221220231745985 23/12/2023 Padmakumari 1613008005WL075208 Padmakumari 00176 IDIB000V048 999 999 Processed 12/03/2024 1674251223 Mrs. Patmakumari INDIAN BANK(607105)
18 Oachira KL-13-008-005-002/7643
(Thazhava) 		1613008005NRG24221220231745986 23/12/2023 Sujatha 1613008005WL075208 Sujatha 00176 IDIB000V048 333 333 Processed 12/03/2024 1674251243 Mrs. Sujatha INDIAN BANK(607105)
19 Oachira KL-13-008-005-002/765
(Thazhava) 		1613008005NRG24221220231745987 23/12/2023 K Lakshmi Kutty 1613008005WL075208 K Lakshmi Kutty 00176 IDIB000V048 999 999 Processed 12/03/2024 1674251229 K Lakshmi Kutty KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Oachira KL-13-008-005-002/772
(Thazhava) 		1613008005NRG24221220231745988 23/12/2023 G Rohini 1613008005WL075208 G Rohini 00176 IDIB000V048 999 999 Processed 12/03/2024 1674251224 Mrs. G ROHINI INDIAN BANK(607105)
21 Oachira KL-13-008-005-002/780
(Thazhava) 		1613008005NRG24221220231745989 23/12/2023 Sujatha 1613008005WL075208 Sujatha 00176 IDIB000V048 999 999 Processed 12/03/2024 1674251230 SUJATHA S CANARA BANK(508532)
22 Oachira KL-13-008-005-002/786
(Thazhava) 		1613008005NRG24221220231745990 23/12/2023 Seenath 1613008005WL075208 Seenath 00176 IDIB000V048 999 999 Processed 12/03/2024 1674251219 Mrs. N ZEENATH INDIAN BANK(607105)
23 Oachira KL-13-008-005-002/787
(Thazhava) 		1613008005NRG24221220231745991 23/12/2023 Lathika 1613008005WL075208 Lathika 00176 IDIB000V048 999 999 Processed 12/03/2024 1674251226 Mrs. Lathika INDIAN BANK(607105)
24 Oachira KL-13-008-005-002/795
(Thazhava) 		1613008005NRG24221220231745992 23/12/2023 K Savithri 1613008005WL075208 K Savithri 00176 IDIB000V048 999 999 Processed 12/03/2024 1674251222 Mrs. Savithry INDIAN BANK(607105)
25 Oachira KL-13-008-005-002/796
(Thazhava) 		1613008005NRG24221220231745993 23/12/2023 S Kumari 1613008005WL075208 S Kumari 00176 IDIB000V048 999 999 Processed 12/03/2024 1674251245 Mrs. S KUMARI INDIAN BANK(607105)
26 Oachira KL-13-008-005-002/801
(Thazhava) 		1613008005NRG24221220231745994 23/12/2023 Pankajakshi 1613008005WL075208 Pankajakshi 00176 IDIB000V048 999 999 Processed 12/03/2024 1674251225 MRS PANKAJAKSHI G STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-005-002/802
(Thazhava) 		1613008005NRG24221220231745995 23/12/2023 T Reetha 1613008005WL075208 T Reetha 00176 IDIB000V048 999 999 Processed 12/03/2024 1674251221 MRS REETHA T STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-005-002/809
(Thazhava) 		1613008005NRG24221220231745996 23/12/2023 K Vilasini 1613008005WL075208 K Vilasini 00176 IDIB000V048 999 999 Processed 12/03/2024 1674251228 Mrs. K. VILASINI INDIAN BANK(607105)
29 Oachira KL-13-008-005-002/811
(Thazhava) 		1613008005NRG24221220231745997 23/12/2023 S Fathima Beevi 1613008005WL075208 S Fathima Beevi 00176 IDIB000V048 666 666 Processed 12/03/2024 1674251227 FATHIMA BEEVI S KERALA GRAMIN BANK(607476)
30 Oachira KL-13-008-005-003/341
(Thazhava) 		1613008005NRG24221220231745998 23/12/2023 BHANUMATHY 1613008005WL075208 BHANUMATHY 00176 IDIB000V048 999 999 Processed 12/03/2024 1674251246 Mrs. Bhanumathy INDIAN BANK(607105)
31 Oachira KL-13-008-005-005/1385
(Thazhava) 		1613008005NRG24221220231745999 23/12/2023 Sumangala 1613008005WL075208 Sumangala 00176 IDIB000V048 999 999 Processed 12/03/2024 1674251247 SUMANGALA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Oachira KL-13-008-005-015/588
(Thazhava) 		1613008005NRG24221220231746000 23/12/2023 Santhanavally 1613008005WL075208 Santhanavally 00176 IDIB000V048 999 999 Processed 12/03/2024 1674251220 Mrs. . SANTHANAVALLY INDIAN BANK(607105)
SubTotal 27639 27639
Total 29637 29637

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_231223APB_FTO_869855 Canara Bank CNRB0003456 THAZHAVA 1998
2 Oachira KL1613008005_231223APB_FTO_869855 Indian Bank IDIB000V048 VAVVAKKAVU 27639

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