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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:33:57 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_180823APB_FTO_413711
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-13-008-005-015/523
(Thazhava) 		1613008005NRG24180820230834042 18/08/2023 Bhaskaran M 1613008005WL034214 Bhaskaran M 00078 CNRB0003456 1998 1998 Processed 21/09/2023 5796114428 BHASKARAN M CANARA BANK(508532)
2 Oachira KL-13-008-005-015/552
(Thazhava) 		1613008005NRG24180820230834054 18/08/2023 Sasi 1613008005WL034214 Sasi 00078 CNRB0003456 999 999 Processed 21/09/2023 5796114429 SASI CANARA BANK(508532)
SubTotal 2997 2997
3 Oachira KL-13-008-005-015/3708
(Thazhava) 		1613008005NRG24180820230834029 18/08/2023 Devamma 1613008005WL034214 Devamma 00103 KSBK0001142 1998 1998 Processed 21/09/2023 5796114443 Devamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Oachira KL-13-008-005-015/553
(Thazhava) 		1613008005NRG24180820230834055 18/08/2023 Kamalamma 1613008005WL034214 Kamalamma 00103 KSBK0001142 1665 1665 Processed 21/09/2023 5796114444 Kamalamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3663 3663
5 Oachira KL-13-008-005-015/7698
(Thazhava) 		1613008005NRG24180820230834072 18/08/2023 Syamaladeviamma 1613008005WL034214 Syamaladeviamma 00127 FDRL0001289 1665 1665 Processed 21/09/2023 5796114445 SYAMALA DEVIAMMA . FEDERAL BANK(607165)
SubTotal 1665 1665
6 Oachira KL-13-008-005-015/5370
(Thazhava) 		1613008005NRG24180820230834046 18/08/2023 Rejitha V 1613008005WL034214 Rejitha V 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5796114431 Mrs. REJITHA V INDIAN BANK(607105)
7 Oachira KL-13-008-005-015/6429
(Thazhava) 		1613008005NRG24180820230834070 18/08/2023 Radhamani 1613008005WL034214 Radhamani 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5796114439 RADHAMANI FEDERAL BANK(607165)
SubTotal 3996 3996
8 Oachira KL-13-008-005-002/5246
(Thazhava) 		1613008005NRG24180820230834015 18/08/2023 Santha kumariamma 1613008005WL034214 Santha kumariamma 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5796114437 Mrs. D SANTHAKUMARI AMMA INDIAN BANK(607105)
9 Oachira KL-13-008-005-015/3234
(Thazhava) 		1613008005NRG24180820230834027 18/08/2023 Usha 1613008005WL034214 Usha 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5796114438 Mrs. Usha INDIAN BANK(607105)
10 Oachira KL-13-008-005-015/499
(Thazhava) 		1613008005NRG24180820230834037 18/08/2023 N Leela 1613008005WL034214 N Leela 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5796114441 MRS LEELA VIDYADHARAN STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-005-015/545
(Thazhava) 		1613008005NRG24180820230834050 18/08/2023 Girija 1613008005WL034214 Girija 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5796114442 MRS GIRIJA J STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-005-015/559
(Thazhava) 		1613008005NRG24180820230834058 18/08/2023 P Janamma 1613008005WL034214 P Janamma 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5796114440 JANAMMA DHANALAXMI BANK(607239)
13 Oachira KL-13-008-005-015/7699
(Thazhava) 		1613008005NRG24180820230834073 18/08/2023 Sobha T 1613008005WL034214 Sobha T 00176 IDIB000V048 999 999 Processed 21/09/2023 5796114434 Mrs. Sobha T INDIAN BANK(607105)
SubTotal 10656 10656
14 Oachira KL-13-008-005-015/1532
(Thazhava) 		1613008005NRG24180820230834018 18/08/2023 Shylaja 1613008005WL034214 Shylaja 00177 IOBA0001878 1998 1998 Processed 21/09/2023 5796114426 SHYLAJA B INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
15 Oachira KL-13-008-005-015/6056
(Thazhava) 		1613008005NRG24180820230834069 18/08/2023 Lekshmikutty 1613008005WL034214 Lekshmikutty 00415 SBIN0016827 1998 1998 Processed 21/09/2023 5796114427 LAKSHMIKUTTY DHANALAXMI BANK(607239)
SubTotal 1998 1998
16 Oachira KL-13-008-005-015/3934
(Thazhava) 		1613008005NRG24180820230834031 18/08/2023 Sankaran V 1613008005WL034214 Sankaran V 00415 SBIN0070056 1332 1332 Processed 21/09/2023 5796114432 MR SANKARAN V STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-005-015/490
(Thazhava) 		1613008005NRG24180820230834034 18/08/2023 Padmakshi K 1613008005WL034214 Padmakshi K 00415 SBIN0070056 1998 1998 Processed 21/09/2023 5796114433 MRS PADMAKSHI K STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-005-015/567
(Thazhava) 		1613008005NRG24180820230834064 18/08/2023 Thankamma 1613008005WL034214 Thankamma 00415 SBIN0070056 1998 1998 Processed 21/09/2023 5796114430 MRS THANKAMMA STATE BANK OF INDIA(508548)
SubTotal 5328 5328
19 Oachira KL-13-008-005-014/3289
(Thazhava) 		1613008005NRG24180820230834016 18/08/2023 Jaya 1613008005WL034214 Jaya 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796114461 JAYA FEDERAL BANK(607165)
20 Oachira KL-13-008-005-015/1489
(Thazhava) 		1613008005NRG24180820230834017 18/08/2023 Bindu 1613008005WL034214 Bindu 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796114423 BINDU P W O SAJU K CANARA BANK(508532)
21 Oachira KL-13-008-005-015/1539
(Thazhava) 		1613008005NRG24180820230834020 18/08/2023 Soman 1613008005WL034214 Soman 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796114425 SOMAN UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-005-015/1539
(Thazhava) 		1613008005NRG24180820230834019 18/08/2023 Sujatha 1613008005WL034214 Sujatha 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796114419 SUJATHA UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-005-015/1829
(Thazhava) 		1613008005NRG24180820230834021 18/08/2023 Krishna kumari P 1613008005WL034214 Krishna kumari P 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796114415 Mrs. Krishnakumari INDIAN BANK(607105)
24 Oachira KL-13-008-005-015/1899
(Thazhava) 		1613008005NRG24180820230834022 18/08/2023 Saraswathy 1613008005WL034214 Saraswathy 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796114420 SARASWATHY UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-005-015/1975
(Thazhava) 		1613008005NRG24180820230834023 18/08/2023 Sreekala 1613008005WL034214 Sreekala 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796114450 SREEKALA DHANALAXMI BANK(607239)
26 Oachira KL-13-008-005-015/2020
(Thazhava) 		1613008005NRG24180820230834024 18/08/2023 Raji 1613008005WL034214 Raji 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796114470 MRS RAJI VINOD STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-005-015/2072
(Thazhava) 		1613008005NRG24180820230834025 18/08/2023 Sreedevi Amma 1613008005WL034214 Sreedevi Amma 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796114417 SREEDEVIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Oachira KL-13-008-005-015/2072
(Thazhava) 		1613008005NRG24180820230834026 18/08/2023 Vijayan Pillai 1613008005WL034214 Vijayan Pillai 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796114424 VIJAYAN PILLAI UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-005-015/3795
(Thazhava) 		1613008005NRG24180820230834030 18/08/2023 Lekshmikutty 1613008005WL034214 Lekshmikutty 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796114454 LEKSHMIKUTTY UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-005-015/3935
(Thazhava) 		1613008005NRG24180820230834032 18/08/2023 Usha 1613008005WL034214 Usha 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796114453 MRS USHA C STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-005-015/4395
(Thazhava) 		1613008005NRG24180820230834033 18/08/2023 Raji 1613008005WL034214 Raji 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796114422 RAJI UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-005-015/491
(Thazhava) 		1613008005NRG24180820230834035 18/08/2023 Thankamma 1613008005WL034214 Thankamma 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5796114465 Mrs. Y THANKAMMA INDIAN BANK(607105)
33 Oachira KL-13-008-005-015/498
(Thazhava) 		1613008005NRG24180820230834036 18/08/2023 Rajitha 1613008005WL034214 Rajitha 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796114469 RAJITHA UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-005-015/5
(Thazhava) 		1613008005NRG24180820230834038 18/08/2023 Lalitha 1613008005WL034214 Lalitha 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796114468 LALITHA R DHANALAXMI BANK(607239)
35 Oachira KL-13-008-005-015/507
(Thazhava) 		1613008005NRG24180820230834039 18/08/2023 Geetha 1613008005WL034214 Geetha 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796114466 GEETHA UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-005-015/510
(Thazhava) 		1613008005NRG24180820230834040 18/08/2023 Santha 1613008005WL034214 Santha 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796114458 Mrs. K SANTHA INDIAN BANK(607105)
37 Oachira KL-13-008-005-015/523
(Thazhava) 		1613008005NRG24180820230834041 18/08/2023 Sarasamma 1613008005WL034214 Sarasamma 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796114416 Mrs. K SARASAMMA INDIAN BANK(607105)
38 Oachira KL-13-008-005-015/529
(Thazhava) 		1613008005NRG24180820230834043 18/08/2023 Geetha 1613008005WL034214 Geetha 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5796114467 GEETHA UNION BANK OF INDIA(508500)
39 Oachira KL-13-008-005-015/534
(Thazhava) 		1613008005NRG24180820230834044 18/08/2023 Sugatha kumari 1613008005WL034214 Sugatha kumari 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796114411 Mrs. K Sugatha Kumari INDIAN BANK(607105)
40 Oachira KL-13-008-005-015/535
(Thazhava) 		1613008005NRG24180820230834045 18/08/2023 Pushpa 1613008005WL034214 Pushpa 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5796114414 PUSHPA UNION BANK OF INDIA(508500)
41 Oachira KL-13-008-005-015/541
(Thazhava) 		1613008005NRG24180820230834047 18/08/2023 Santha K 1613008005WL034214 Santha K 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796114421 SANTHA K W O BABU CANARA BANK(508532)
42 Oachira KL-13-008-005-015/542
(Thazhava) 		1613008005NRG24180820230834048 18/08/2023 Shylaja 1613008005WL034214 Shylaja 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796114464 UDAYAN K FEDERAL BANK(607165)
43 Oachira KL-13-008-005-015/544
(Thazhava) 		1613008005NRG24180820230834049 18/08/2023 Sheejaa 1613008005WL034214 Sheejaa 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5796114418 MRS SHEEJA BIJU STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-005-015/550
(Thazhava) 		1613008005NRG24180820230834051 18/08/2023 Santhini 1613008005WL034214 Santhini 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796114413 SANTHINI UNION BANK OF INDIA(508500)
45 Oachira KL-13-008-005-015/551
(Thazhava) 		1613008005NRG24180820230834052 18/08/2023 Lalitha 1613008005WL034214 Lalitha 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796114460 MRS LALITHA S STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-005-015/552
(Thazhava) 		1613008005NRG24180820230834053 18/08/2023 Padmini 1613008005WL034214 Padmini 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796114456 PADMINI UNION BANK OF INDIA(508500)
47 Oachira KL-13-008-005-015/556
(Thazhava) 		1613008005NRG24180820230834056 18/08/2023 Sudha 1613008005WL034214 Sudha 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796114459 SUDHA UNION BANK OF INDIA(508500)
48 Oachira KL-13-008-005-015/558
(Thazhava) 		1613008005NRG24180820230834057 18/08/2023 Kanakamma 1613008005WL034214 Kanakamma 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796114448 KANAKAMMA DHANALAXMI BANK(607239)
49 Oachira KL-13-008-005-015/559
(Thazhava) 		1613008005NRG24180820230834059 18/08/2023 Anandan 1613008005WL034214 Anandan 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796114463 MR ANANDAN S STATE BANK OF INDIA(508548)
50 Oachira KL-13-008-005-015/561
(Thazhava) 		1613008005NRG24180820230834060 18/08/2023 Padmavathy 1613008005WL034214 Padmavathy 00468 UBIN0914274 333 333 Processed 21/09/2023 5796114452 PADMAVATHY UNION BANK OF INDIA(508500)
51 Oachira KL-13-008-005-015/562
(Thazhava) 		1613008005NRG24180820230834061 18/08/2023 Sathyabhama 1613008005WL034214 Sathyabhama 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796114457 Mrs. A SATHYABHAMA INDIAN BANK(607105)
52 Oachira KL-13-008-005-015/564
(Thazhava) 		1613008005NRG24180820230834062 18/08/2023 Girija 1613008005WL034214 Girija 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796114451 Mrs. Girija INDIAN BANK(607105)
53 Oachira KL-13-008-005-015/565
(Thazhava) 		1613008005NRG24180820230834063 18/08/2023 Jegadamma 1613008005WL034214 Jegadamma 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796114412 JAGADAMMA R HDFC BANK LTD(607152)
54 Oachira KL-13-008-005-015/5672
(Thazhava) 		1613008005NRG24180820230834065 18/08/2023 Chellamma 1613008005WL034214 Chellamma 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796114455 MRS CHELLAMMA YESODHARAN STATE BANK OF INDIA(508548)
55 Oachira KL-13-008-005-015/570
(Thazhava) 		1613008005NRG24180820230834066 18/08/2023 Molly 1613008005WL034214 Molly 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796114449 MOLLY UNION BANK OF INDIA(508500)
56 Oachira KL-13-008-005-015/573
(Thazhava) 		1613008005NRG24180820230834067 18/08/2023 Indira 1613008005WL034214 Indira 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796114462 INDIRA UNION BANK OF INDIA(508500)
57 Oachira KL-13-008-005-015/579
(Thazhava) 		1613008005NRG24180820230834068 18/08/2023 Usha 1613008005WL034214 Usha 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796114410 USHA UNION BANK OF INDIA(508500)
58 Oachira KL-13-008-005-015/8
(Thazhava) 		1613008005NRG24180820230834074 18/08/2023 Lalitha 1613008005WL034214 Lalitha 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796114447 MRS LALITHA C STATE BANK OF INDIA(508548)
59 Oachira KL-13-008-005-016/972
(Thazhava) 		1613008005NRG24180820230834075 18/08/2023 Laly R 1613008005WL034214 Laly R 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796114446 LALI.D HDFC BANK LTD(607152)
SubTotal 73926 73926
60 Oachira KL-13-008-005-015/3675
(Thazhava) 		1613008005NRG24180820230834028 18/08/2023 Suseela 1613008005WL034214 Suseela 00547 DLXB0000032 333 333 Processed 21/09/2023 5796114435 suseel DHANALAXMI BANK(607239)
61 Oachira KL-13-008-005-015/7433
(Thazhava) 		1613008005NRG24180820230834071 18/08/2023 Deepa T 1613008005WL034214 Deepa T 00547 DLXB0000032 1998 1998 Processed 21/09/2023 5796114436 Mrs. Deepa. T INDIAN BANK(607105)
SubTotal 2331 2331
Total 108558 108558

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_180823APB_FTO_413711 Canara Bank CNRB0003456 THAZHAVA 2997
2 Oachira KL1613008005_180823APB_FTO_413711 Co-Operative Bank KSBK0001142 Manappally 3663
3 Oachira KL1613008005_180823APB_FTO_413711 Federal Bank FDRL0001289 THODIYOOR 1665
4 Oachira KL1613008005_180823APB_FTO_413711 Indian Bank IDIB000K024 KARUNAGAPALLY 3996
5 Oachira KL1613008005_180823APB_FTO_413711 Indian Bank IDIB000V048 VAVVAKKAVU 10656
6 Oachira KL1613008005_180823APB_FTO_413711 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 1998
7 Oachira KL1613008005_180823APB_FTO_413711 State Bank Of India SBIN0016827 PUTHIYAKAVU 1998
8 Oachira KL1613008005_180823APB_FTO_413711 State Bank Of India SBIN0070056 KARUNAGAPALLY 5328
9 Oachira KL1613008005_180823APB_FTO_413711 Union Bank of India UBIN0914274 Pavumba 73926
10 Oachira KL1613008005_180823APB_FTO_413711 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 2331

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