Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:19:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_250823APB_FTO_449807
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-13-008-005-003/379
(Thazhava) 		1613008005NRG24250820230940484 25/08/2023 Deepthi S 1613008005WL038063 Deepthi S 00078 CNRB0003456 1998 1998 Processed 21/09/2023 5797180992 DEEPTHI S CANARA BANK(508532)
2 Oachira KL-13-008-005-003/6438
(Thazhava) 		1613008005NRG24250820230940499 25/08/2023 Rajendran 1613008005WL038063 Rajendran 00078 CNRB0003456 333 333 Processed 21/09/2023 5797180989 RAJENDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 Oachira KL-13-008-005-003/6439
(Thazhava) 		1613008005NRG24250820230940500 25/08/2023 Abbas 1613008005WL038063 Abbas 00078 CNRB0003456 1665 1665 Processed 21/09/2023 5797180993 ABBAS CANARA BANK(508532)
4 Oachira KL-13-008-005-003/6509
(Thazhava) 		1613008005NRG24250820230940501 25/08/2023 savithry 1613008005WL038063 savithry 00078 CNRB0003456 1665 1665 Processed 21/09/2023 5797180988 SAVITHRY CANARA BANK(508532)
5 Oachira KL-13-008-005-003/6512
(Thazhava) 		1613008005NRG24250820230940502 25/08/2023 jaleela 1613008005WL038063 jaleela 00078 CNRB0003456 1998 1998 Processed 21/09/2023 5797180997 JALEELA CANARA BANK(508532)
6 Oachira KL-13-008-005-003/6929
(Thazhava) 		1613008005NRG24250820230940505 25/08/2023 Muhammed Kunju 1613008005WL038063 Muhammed Kunju 00078 CNRB0003456 333 333 Processed 21/09/2023 5797180996 MUHAMMED KUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
7 Oachira KL-13-008-005-003/6938
(Thazhava) 		1613008005NRG24250820230940507 25/08/2023 Mani T 1613008005WL038063 Mani T 00078 CNRB0003456 1332 1332 Processed 21/09/2023 5797180994 MANI T CANARA BANK(508532)
8 Oachira KL-13-008-005-003/7201
(Thazhava) 		1613008005NRG24250820230940508 25/08/2023 Jameela K M 1613008005WL038063 Jameela K M 00078 CNRB0003456 333 333 Processed 21/09/2023 5797180995 MR JAMEELA K M STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-005-003/7354
(Thazhava) 		1613008005NRG24250820230940512 25/08/2023 Bindhu S 1613008005WL038063 Bindhu S 00078 CNRB0003456 1998 1998 Processed 21/09/2023 5797180987 BINDHU S CANARA BANK(508532)
10 Oachira KL-13-008-005-003/7355
(Thazhava) 		1613008005NRG24250820230940513 25/08/2023 Geetha S 1613008005WL038063 Geetha S 00078 CNRB0003456 1332 1332 Processed 21/09/2023 5797180986 GEETHA S W O SHAJI N CANARA BANK(508532)
11 Oachira KL-13-008-005-003/7440
(Thazhava) 		1613008005NRG24250820230940514 25/08/2023 Vinayamma 1613008005WL038063 Vinayamma 00078 CNRB0003456 1332 1332 Processed 21/09/2023 5797180991 Mrs. Vinayamma . INDIAN BANK(607105)
12 Oachira KL-13-008-005-003/7609
(Thazhava) 		1613008005NRG24250820230940516 25/08/2023 LAILA 1613008005WL038063 LAILA 00078 CNRB0003456 1665 1665 Processed 21/09/2023 5797180990 LAILA CANARA BANK(508532)
SubTotal 15984 15984
13 Oachira KL-13-008-005-003/401
(Thazhava) 		1613008005NRG24250820230940489 25/08/2023 SUBHADRA 1613008005WL038063 SUBHADRA 00103 KSBK0001142 1998 1998 Processed 22/09/2023 5797180953 SUBHADRA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
14 Oachira KL-13-008-005-003/360
(Thazhava) 		1613008005NRG24250820230940480 25/08/2023 maya 1613008005WL038063 maya 00127 FDRL0001727 1998 1998 Processed 21/09/2023 5797180983 MAYA . FEDERAL BANK(607165)
15 Oachira KL-13-008-005-003/7462
(Thazhava) 		1613008005NRG24250820230940515 25/08/2023 RAJESWARI 1613008005WL038063 RAJESWARI 00127 FDRL0001727 333 333 Processed 21/09/2023 5797180982 RAJESWARI FEDERAL BANK(607165)
SubTotal 2331 2331
16 Oachira KL-13-008-005-003/6162
(Thazhava) 		1613008005NRG24250820230940497 25/08/2023 vijayamma 1613008005WL038063 vijayamma 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5797181005 Mrs. Vijayamma INDIAN BANK(607105)
17 Oachira KL-13-008-005-022/1942
(Thazhava) 		1613008005NRG24250820230940519 25/08/2023 Retnamma 1613008005WL038063 Retnamma 00176 IDIB000V048 666 666 Processed 21/09/2023 5797180954 Mrs. K RETNAMMA INDIAN BANK(607105)
SubTotal 2664 2664
18 Oachira KL-13-008-005-003/6919
(Thazhava) 		1613008005NRG24250820230940503 25/08/2023 Rejanimol J 1613008005WL038063 Rejanimol J 00415 SBIN0071120 333 333 Processed 21/09/2023 5797181003 MRS REJANIMOL J STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-005-003/6920
(Thazhava) 		1613008005NRG24250820230940504 25/08/2023 Sajitha Beevi S 1613008005WL038063 Sajitha Beevi S 00415 SBIN0071120 999 999 Processed 21/09/2023 5797181004 MRS SAJITHA BEEVI S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
20 Oachira KL-13-008-005-003/6936
(Thazhava) 		1613008005NRG24250820230940506 25/08/2023 Sreerenjini 1613008005WL038063 Sreerenjini 00462 UCBA0002560 999 999 Processed 21/09/2023 5797180984 SREERENJINI L UCO BANK(607066)
21 Oachira KL-13-008-005-003/7295
(Thazhava) 		1613008005NRG24250820230940511 25/08/2023 Remya 1613008005WL038063 Remya 00462 UCBA0002560 999 999 Processed 21/09/2023 5797180985 REMYA UCO BANK(607066)
SubTotal 1998 1998
22 Oachira KL-13-008-005-003/1308
(Thazhava) 		1613008005NRG24250820230940467 25/08/2023 Thankamma 1613008005WL038063 Thankamma 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5797180961 THANKAMMA UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-005-003/1319
(Thazhava) 		1613008005NRG24250820230940468 25/08/2023 Sarojini 1613008005WL038063 Sarojini 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5797180981 SAROJINI UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-005-003/1718
(Thazhava) 		1613008005NRG24250820230940469 25/08/2023 Dhanuja 1613008005WL038063 Dhanuja 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5797180960 DHANUJA UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-005-003/1917
(Thazhava) 		1613008005NRG24250820230940470 25/08/2023 Omana N 1613008005WL038063 Omana N 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5797180955 Mrs. N OMANA INDIAN BANK(607105)
26 Oachira KL-13-008-005-003/2203
(Thazhava) 		1613008005NRG24250820230940471 25/08/2023 Usha Kumari 1613008005WL038063 Usha Kumari 00468 UBIN0914274 1332 1332 Processed 22/09/2023 5797180967 Usha Kumari KERALA STATE CO-OPERATIVE BANK LTD(608165)
27 Oachira KL-13-008-005-003/2285
(Thazhava) 		1613008005NRG24250820230940472 25/08/2023 Nabeesa Beevi 1613008005WL038063 Nabeesa Beevi 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5797180968 NABEESA BEEVI UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-005-003/2448
(Thazhava) 		1613008005NRG24250820230940473 25/08/2023 Indira L 1613008005WL038063 Indira L 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5797180969 INDIRA L UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-005-003/2569
(Thazhava) 		1613008005NRG24250820230940474 25/08/2023 Rajitha 1613008005WL038063 Rajitha 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5797180971 REJITHA V CANARA BANK(508532)
30 Oachira KL-13-008-005-003/2573
(Thazhava) 		1613008005NRG24250820230940475 25/08/2023 Raveendran Pillai T N 1613008005WL038063 Raveendran Pillai T N 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5797180974 RAVEENDRAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Oachira KL-13-008-005-003/3372
(Thazhava) 		1613008005NRG24250820230940476 25/08/2023 Geetha S 1613008005WL038063 Geetha S 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5797180973 GEETHA S UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-005-003/348
(Thazhava) 		1613008005NRG24250820230940477 25/08/2023 Vasantha B 1613008005WL038063 Vasantha B 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5797180962 VASANTHA B CANARA BANK(508532)
33 Oachira KL-13-008-005-003/350
(Thazhava) 		1613008005NRG24250820230940478 25/08/2023 Laila K 1613008005WL038063 Laila K 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5797180966 LAILA K FEDERAL BANK(607165)
34 Oachira KL-13-008-005-003/353
(Thazhava) 		1613008005NRG24250820230940479 25/08/2023 Sushamma 1613008005WL038063 Sushamma 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5797180959 Mrs. Sushama INDIAN BANK(607105)
35 Oachira KL-13-008-005-003/365
(Thazhava) 		1613008005NRG24250820230940481 25/08/2023 Sobha Kumari S 1613008005WL038063 Sobha Kumari S 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5797180965 SOBHAKUMARI S UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-005-003/367
(Thazhava) 		1613008005NRG24250820230940482 25/08/2023 Chandrika 1613008005WL038063 Chandrika 00468 UBIN0914274 666 666 Processed 21/09/2023 5797180978 CHANDRIKA UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-005-003/368
(Thazhava) 		1613008005NRG24250820230940483 25/08/2023 Usha M 1613008005WL038063 Usha M 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5797180964 Mrs. Usha M INDIAN BANK(607105)
38 Oachira KL-13-008-005-003/383
(Thazhava) 		1613008005NRG24250820230940485 25/08/2023 Chellamma N 1613008005WL038063 Chellamma N 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5797180957 CHELLAMMA N UNION BANK OF INDIA(508500)
39 Oachira KL-13-008-005-003/390
(Thazhava) 		1613008005NRG24250820230940486 25/08/2023 Ratnakumari 1613008005WL038063 Ratnakumari 00468 UBIN0914274 999 999 Processed 21/09/2023 5797180963 ratnaku DHANALAXMI BANK(607239)
40 Oachira KL-13-008-005-003/395
(Thazhava) 		1613008005NRG24250820230940487 25/08/2023 Omana 1613008005WL038063 Omana 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5797180958 OMANA UNION BANK OF INDIA(508500)
41 Oachira KL-13-008-005-003/399
(Thazhava) 		1613008005NRG24250820230940488 25/08/2023 Leela G 1613008005WL038063 Leela G 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5797180970 LEELA G CANARA BANK(508532)
42 Oachira KL-13-008-005-003/4538
(Thazhava) 		1613008005NRG24250820230940490 25/08/2023 Saraswathy 1613008005WL038063 Saraswathy 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5797180972 SARASWATHY UNION BANK OF INDIA(508500)
43 Oachira KL-13-008-005-003/4895
(Thazhava) 		1613008005NRG24250820230940491 25/08/2023 Sheeja 1613008005WL038063 Sheeja 00468 UBIN0914274 999 999 Processed 21/09/2023 5797180975 SHEEJA UNION BANK OF INDIA(508500)
44 Oachira KL-13-008-005-003/5464
(Thazhava) 		1613008005NRG24250820230940492 25/08/2023 shamalakumariyamma 1613008005WL038063 shamalakumariyamma 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5797180976 SYAMALA KUMARYAMMA UNION BANK OF INDIA(508500)
45 Oachira KL-13-008-005-003/5465
(Thazhava) 		1613008005NRG24250820230940493 25/08/2023 maniyamma 1613008005WL038063 maniyamma 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5797180977 MANIYAMMA UNION BANK OF INDIA(508500)
46 Oachira KL-13-008-005-003/5746
(Thazhava) 		1613008005NRG24250820230940494 25/08/2023 Sushama 1613008005WL038063 Sushama 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5797180979 Mrs. Sushama INDIAN BANK(607105)
47 Oachira KL-13-008-005-003/6159
(Thazhava) 		1613008005NRG24250820230940495 25/08/2023 Renthamma k k 1613008005WL038063 Renthamma k k 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5797181002 RETHNAMMA K K CANARA BANK(508532)
48 Oachira KL-13-008-005-003/6160
(Thazhava) 		1613008005NRG24250820230940496 25/08/2023 sheeja 1613008005WL038063 sheeja 00468 UBIN0914274 666 666 Processed 21/09/2023 5797181001 SHEEJA P I INDIAN OVERSEAS BANK(508541)
49 Oachira KL-13-008-005-003/6164
(Thazhava) 		1613008005NRG24250820230940498 25/08/2023 kamalam 1613008005WL038063 kamalam 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5797181000 KAMALAM UNION BANK OF INDIA(508500)
50 Oachira KL-13-008-005-003/7226
(Thazhava) 		1613008005NRG24250820230940510 25/08/2023 Swarnamma K 1613008005WL038063 Swarnamma K 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5797180998 SWARNAMMA K UNION BANK OF INDIA(508500)
51 Oachira KL-13-008-005-003/7226
(Thazhava) 		1613008005NRG24250820230940509 25/08/2023 Thankappan 1613008005WL038063 Thankappan 00468 UBIN0914274 999 999 Processed 21/09/2023 5797180999 THANKAPPAN CANARA BANK(508532)
52 Oachira KL-13-008-005-004/638
(Thazhava) 		1613008005NRG24250820230940517 25/08/2023 Ramlath 1613008005WL038063 Ramlath 00468 UBIN0914274 999 999 Processed 21/09/2023 5797180956 RAMLATH UNION BANK OF INDIA(508500)
53 Oachira KL-13-008-005-012/5284
(Thazhava) 		1613008005NRG24250820230940518 25/08/2023 Rehiyanath 1613008005WL038063 Rehiyanath 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5797180980 MRS RAHIYANATH A STATE BANK OF INDIA(508548)
SubTotal 51282 51282
Total 77589 77589

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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_449807 Canara Bank CNRB0003456 THAZHAVA 15984
2 Oachira KL1613008005_250823APB_FTO_449807 Co-Operative Bank KSBK0001142 Manappally 1998
3 Oachira KL1613008005_250823APB_FTO_449807 Federal Bank FDRL0001727 KAMBISSERY 2331
4 Oachira KL1613008005_250823APB_FTO_449807 Indian Bank IDIB000V048 VAVVAKKAVU 2664
5 Oachira KL1613008005_250823APB_FTO_449807 State Bank Of India SBIN0071120 OACHIRA PSB 1332
6 Oachira KL1613008005_250823APB_FTO_449807 UCO Bank UCBA0002560 Karunagappally 1998
7 Oachira KL1613008005_250823APB_FTO_449807 Union Bank of India UBIN0914274 Pavumba 51282

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