Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:25:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_130423APB_FTO_30672
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-13-008-005-002/6344
(Thazhava) 		1613008005NRG24130420230025941 13/04/2023 bindhu 1613008005WL001031 bindhu 00078 CNRB0003456 1998 1998 Processed 19/05/2023 1690588342 BINDHU MOL D FEDERAL BANK(607165)
2 Oachira KL-13-008-005-002/6726
(Thazhava) 		1613008005NRG24130420230025944 13/04/2023 girija 1613008005WL001031 girija 00078 CNRB0003456 1998 1998 Processed 19/05/2023 1690588341 Mrs. GIRIJA REGHU INDIAN BANK(607105)
SubTotal 3996 3996
3 Oachira KL-13-008-005-002/1316
(Thazhava) 		1613008005NRG24130420230025931 13/04/2023 B Radhamma Pillai 1613008005WL001031 B Radhamma Pillai 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1690588323 Mrs. B RADHAMMA PILLAI INDIAN BANK(607105)
4 Oachira KL-13-008-005-002/1317
(Thazhava) 		1613008005NRG24130420230025932 13/04/2023 R Usha 1613008005WL001031 R Usha 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690588322 Mrs. R USHA INDIAN BANK(607105)
5 Oachira KL-13-008-005-002/1326
(Thazhava) 		1613008005NRG24130420230025933 13/04/2023 Sreekala S 1613008005WL001031 Sreekala S 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690588320 Mrs. Sreekala INDIAN BANK(607105)
6 Oachira KL-13-008-005-002/1819
(Thazhava) 		1613008005NRG24130420230025934 13/04/2023 Rajamma D 1613008005WL001031 Rajamma D 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1690588324 RAJAMMA KERALA GRAMIN BANK(607476)
7 Oachira KL-13-008-005-002/2027
(Thazhava) 		1613008005NRG24130420230025935 13/04/2023 R Usha 1613008005WL001031 R Usha 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690588327 Mrs. R USHA INDIAN BANK(607105)
8 Oachira KL-13-008-005-002/3037
(Thazhava) 		1613008005NRG24130420230025936 13/04/2023 P Devaki Ammal 1613008005WL001031 P Devaki Ammal 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690588326 Mrs. P DEVAKI AMMAL INDIAN BANK(607105)
9 Oachira KL-13-008-005-002/4415
(Thazhava) 		1613008005NRG24130420230025938 13/04/2023 bindhu 1613008005WL001031 bindhu 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690588332 Mrs. BINDU . INDIAN BANK(607105)
10 Oachira KL-13-008-005-002/5586
(Thazhava) 		1613008005NRG24130420230025939 13/04/2023 Prasanna G Nair 1613008005WL001031 Prasanna G Nair 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690588330 Mrs. Prasanna G Nair INDIAN BANK(607105)
11 Oachira KL-13-008-005-002/5673
(Thazhava) 		1613008005NRG24130420230025940 13/04/2023 Radha 1613008005WL001031 Radha 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1690588305 RADHA S HDFC BANK LTD(607152)
12 Oachira KL-13-008-005-002/6451
(Thazhava) 		1613008005NRG24130420230025942 13/04/2023 renuka 1613008005WL001031 renuka 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690588338 MRS RENUKA G STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-005-002/6665
(Thazhava) 		1613008005NRG24130420230025943 13/04/2023 priya 1613008005WL001031 priya 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690588329 Mrs. O PRIYA INDIAN BANK(607105)
14 Oachira KL-13-008-005-002/7327
(Thazhava) 		1613008005NRG24130420230025945 13/04/2023 Saraswathy S 1613008005WL001031 Saraswathy S 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690588331 Mrs. Saraswathy S INDIAN BANK(607105)
15 Oachira KL-13-008-005-002/754
(Thazhava) 		1613008005NRG24130420230025946 13/04/2023 P GEETHA 1613008005WL001031 P GEETHA 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690588334 P GEETHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Oachira KL-13-008-005-002/755
(Thazhava) 		1613008005NRG24130420230025947 13/04/2023 K Puzhpa 1613008005WL001031 K Puzhpa 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1690588306 Mrs. Pushpa INDIAN BANK(607105)
17 Oachira KL-13-008-005-002/757
(Thazhava) 		1613008005NRG24130420230025948 13/04/2023 Sethu Lekshmi 1613008005WL001031 Sethu Lekshmi 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690588302 Mrs. Sethulekshmi INDIAN BANK(607105)
18 Oachira KL-13-008-005-002/760
(Thazhava) 		1613008005NRG24130420230025949 13/04/2023 G Sarasamma 1613008005WL001031 G Sarasamma 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1690588310 Mrs. G SARASAMMA INDIAN BANK(607105)
19 Oachira KL-13-008-005-002/762
(Thazhava) 		1613008005NRG24130420230025950 13/04/2023 S Sujatha 1613008005WL001031 S Sujatha 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690588313 MRS SUJATHA S STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-005-002/763
(Thazhava) 		1613008005NRG24130420230025951 13/04/2023 J Sujatha 1613008005WL001031 J Sujatha 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690588317 MRS SUJATHA SUKUMARAN STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-005-002/767
(Thazhava) 		1613008005NRG24130420230025952 13/04/2023 R Radhamony 1613008005WL001031 R Radhamony 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690588301 Mrs. Radhamani INDIAN BANK(607105)
22 Oachira KL-13-008-005-002/770
(Thazhava) 		1613008005NRG24130420230025953 13/04/2023 G Lalitha 1613008005WL001031 G Lalitha 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690588308 LALITHA T KERALA GRAMIN BANK(607476)
23 Oachira KL-13-008-005-002/773
(Thazhava) 		1613008005NRG24130420230025954 13/04/2023 Jagadamma 1613008005WL001031 Jagadamma 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690588303 Mrs. . JAGADAMMA INDIAN BANK(607105)
24 Oachira KL-13-008-005-002/774
(Thazhava) 		1613008005NRG24130420230025955 13/04/2023 Beenakumari 1613008005WL001031 Beenakumari 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690588337 Mrs. Mrs BEENAKUMARI INDIAN BANK(607105)
25 Oachira KL-13-008-005-002/776
(Thazhava) 		1613008005NRG24130420230025956 13/04/2023 N Sathi 1613008005WL001031 N Sathi 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690588336 Mrs. N SATHI INDIAN BANK(607105)
26 Oachira KL-13-008-005-002/777
(Thazhava) 		1613008005NRG24130420230025957 13/04/2023 G Gopakumari 1613008005WL001031 G Gopakumari 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1690588321 Mrs. G. GOPAKUMARI INDIAN BANK(607105)
27 Oachira KL-13-008-005-002/783
(Thazhava) 		1613008005NRG24130420230025958 13/04/2023 L Sathi 1613008005WL001031 L Sathi 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690588312 SATHIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Oachira KL-13-008-005-002/788
(Thazhava) 		1613008005NRG24130420230025959 13/04/2023 RAMACHANDRAN 1613008005WL001031 RAMACHANDRAN 00176 IDIB000V048 666 666 Processed 19/05/2023 1690588339 Mr. V RAMACHANDRAN INDIAN BANK(607105)
29 Oachira KL-13-008-005-002/792
(Thazhava) 		1613008005NRG24130420230025960 13/04/2023 S Geetha 1613008005WL001031 S Geetha 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690588314 Mrs. Geetha S INDIAN BANK(607105)
30 Oachira KL-13-008-005-002/797
(Thazhava) 		1613008005NRG24130420230025961 13/04/2023 K Vijayamma 1613008005WL001031 K Vijayamma 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690588315 Mrs. Vijayamma INDIAN BANK(607105)
31 Oachira KL-13-008-005-002/800
(Thazhava) 		1613008005NRG24130420230025962 13/04/2023 B Indira 1613008005WL001031 B Indira 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690588311 Mrs. Indira Bhai INDIAN BANK(607105)
32 Oachira KL-13-008-005-002/804
(Thazhava) 		1613008005NRG24130420230025963 13/04/2023 K Remani 1613008005WL001031 K Remani 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690588319 Mrs. Remani INDIAN BANK(607105)
33 Oachira KL-13-008-005-002/805
(Thazhava) 		1613008005NRG24130420230025964 13/04/2023 P Rajamma 1613008005WL001031 P Rajamma 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1690588318 RAJAMMA V HDFC BANK LTD(607152)
34 Oachira KL-13-008-005-002/807
(Thazhava) 		1613008005NRG24130420230025965 13/04/2023 Sarojini Amma 1613008005WL001031 Sarojini Amma 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690588304 Mrs. Sarojiniyamma INDIAN BANK(607105)
35 Oachira KL-13-008-005-002/808
(Thazhava) 		1613008005NRG24130420230025966 13/04/2023 SHYAMALA 1613008005WL001031 SHYAMALA 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1690588328 SHYAMALA KERALA STATE CO-OPERATIVE BANK LTD(608165)
36 Oachira KL-13-008-005-002/813
(Thazhava) 		1613008005NRG24130420230025967 13/04/2023 Gomathy 1613008005WL001031 Gomathy 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690588316 Mrs. Gomathy Ammal INDIAN BANK(607105)
37 Oachira KL-13-008-005-002/814
(Thazhava) 		1613008005NRG24130420230025968 13/04/2023 D PONNAMMA 1613008005WL001031 D PONNAMMA 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690588307 PONNAMMA BANK OF INDIA(508505)
38 Oachira KL-13-008-005-002/815
(Thazhava) 		1613008005NRG24130420230025969 13/04/2023 M Omana 1613008005WL001031 M Omana 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690588309 Mrs. M OMANA INDIAN BANK(607105)
39 Oachira KL-13-008-005-002/816
(Thazhava) 		1613008005NRG24130420230025970 13/04/2023 V Devaki 1613008005WL001031 V Devaki 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1690588335 Mrs. V DEVAKI INDIAN BANK(607105)
40 Oachira KL-13-008-005-002/818
(Thazhava) 		1613008005NRG24130420230025971 13/04/2023 Maniamma 1613008005WL001031 Maniamma 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690588300 MRS MANIYAMMA K STATE BANK OF INDIA(508548)
SubTotal 70596 70596
41 Oachira KL-13-008-005-002/3452
(Thazhava) 		1613008005NRG24130420230025937 13/04/2023 SIVARAMAPILLAI 1613008005WL001031 SIVARAMAPILLAI 00415 SBIN0071120 1998 1998 Processed 19/05/2023 1690588333 MR SIVARAMA PILLAI B P STATE BANK OF INDIA(508548)
SubTotal 1998 1998
42 Oachira KL-13-008-005-003/363
(Thazhava) 		1613008005NRG24130420230025972 13/04/2023 Soudamini 1613008005WL001031 Soudamini 00468 UBIN0914274 666 666 Processed 19/05/2023 1690588325 Mrs. Soudamini INDIAN BANK(607105)
43 Oachira KL-13-008-005-005/1554
(Thazhava) 		1613008005NRG24130420230025973 13/04/2023 VIJAYAN 1613008005WL001031 VIJAYAN 00468 UBIN0914274 666 666 Processed 19/05/2023 1690588340 MR VIJAYAN G STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 77922 77922

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_130423APB_FTO_30672 Canara Bank CNRB0003456 THAZHAVA 3996
2 Oachira KL1613008005_130423APB_FTO_30672 Indian Bank IDIB000V048 VAVVAKKAVU 70596
3 Oachira KL1613008005_130423APB_FTO_30672 State Bank Of India SBIN0071120 OACHIRA PSB 1998
4 Oachira KL1613008005_130423APB_FTO_30672 Union Bank of India UBIN0914274 Pavumba 1332

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