Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:18:49 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_080823APB_FTO_378383
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-13-008-005-008/1543
(Thazhava) 		1613008005NRG24080820230738723 08/08/2023 Jayasree K 1613008005WL030591 Jayasree K 00078 CNRB0003456 1665 1665 Processed 21/09/2023 5793088871 JAYASREE K CANARA BANK(508532)
2 Oachira KL-13-008-005-008/6977
(Thazhava) 		1613008005NRG24080820230738756 08/08/2023 Vijayakumary T 1613008005WL030591 Vijayakumary T 00078 CNRB0003456 1332 1332 Processed 21/09/2023 5793088876 VIJAYAKUMARY T CANARA BANK(508532)
SubTotal 2997 2997
3 Oachira KL-13-008-005-008/6271
(Thazhava) 		1613008005NRG24080820230738748 08/08/2023 sreelekshmi 1613008005WL030591 sreelekshmi 00415 SBIN0070271 1665 1665 Processed 21/09/2023 5793088884 SREELAKSHMI R UNION BANK OF INDIA(508500)
4 Oachira KL-13-008-005-008/6274
(Thazhava) 		1613008005NRG24080820230738750 08/08/2023 LEKSHMI GOPAL 1613008005WL030591 LEKSHMI GOPAL 00415 SBIN0070271 1665 1665 Processed 21/09/2023 5793088877 LEKSHMI GOPAL UNION BANK OF INDIA(508500)
5 Oachira KL-13-008-005-008/6551
(Thazhava) 		1613008005NRG24080820230738751 08/08/2023 BHASKARANNAIR 1613008005WL030591 BHASKARANNAIR 00415 SBIN0070271 1332 1332 Processed 21/09/2023 5793088894 BHASKARAN NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
6 Oachira KL-13-008-005-008/7006
(Thazhava) 		1613008005NRG24080820230738757 08/08/2023 Saranya C Nair 1613008005WL030591 Saranya C Nair 00415 SBIN0070271 999 999 Processed 21/09/2023 5793088883 MRS SARANYA C NAIR STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-005-008/7161
(Thazhava) 		1613008005NRG24080820230738760 08/08/2023 Valsalayamma 1613008005WL030591 Valsalayamma 00415 SBIN0070271 1665 1665 Processed 21/09/2023 5793088882 MRS VALSALA AMMA D STATE BANK OF INDIA(508548)
SubTotal 7326 7326
8 Oachira KL-13-008-005-008/6273
(Thazhava) 		1613008005NRG24080820230738749 08/08/2023 HANSA 1613008005WL030591 HANSA 00415 SBIN0070468 1665 1665 Processed 21/09/2023 5793088890 MISS HANZA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
9 Oachira KL-13-008-005-007/2787
(Thazhava) 		1613008005NRG24080820230738710 08/08/2023 Pankajavalli 1613008005WL030591 Pankajavalli 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5793088855 PANKAJAVALLI UNION BANK OF INDIA(508500)
10 Oachira KL-13-008-005-008/1111
(Thazhava) 		1613008005NRG24080820230738711 08/08/2023 Saraswathi T K 1613008005WL030591 Saraswathi T K 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5793088873 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
11 Oachira KL-13-008-005-008/1113
(Thazhava) 		1613008005NRG24080820230738712 08/08/2023 Indira E 1613008005WL030591 Indira E 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5793088854 INDIRA E UNION BANK OF INDIA(508500)
12 Oachira KL-13-008-005-008/1115
(Thazhava) 		1613008005NRG24080820230738713 08/08/2023 Sabeena S 1613008005WL030591 Sabeena S 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5793088845 SABEENA S UNION BANK OF INDIA(508500)
13 Oachira KL-13-008-005-008/1117
(Thazhava) 		1613008005NRG24080820230738714 08/08/2023 Sainaba Beevi N 1613008005WL030591 Sainaba Beevi N 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5793088852 SAINABA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Oachira KL-13-008-005-008/1119
(Thazhava) 		1613008005NRG24080820230738716 08/08/2023 raghavan 1613008005WL030591 raghavan 00468 UBIN0914274 999 999 Processed 21/09/2023 5793088895 RAGHAVAN UNION BANK OF INDIA(508500)
15 Oachira KL-13-008-005-008/1119
(Thazhava) 		1613008005NRG24080820230738715 08/08/2023 Santha T 1613008005WL030591 Santha T 00468 UBIN0914274 333 333 Processed 21/09/2023 5793088847 Mrs. T SANTHA INDIAN BANK(607105)
16 Oachira KL-13-008-005-008/1124
(Thazhava) 		1613008005NRG24080820230738717 08/08/2023 Omana K 1613008005WL030591 Omana K 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5793088848 OMANA FEDERAL BANK(607165)
17 Oachira KL-13-008-005-008/1139
(Thazhava) 		1613008005NRG24080820230738718 08/08/2023 Jameela S 1613008005WL030591 Jameela S 00468 UBIN0914274 999 999 Processed 21/09/2023 5793088844 JAMEELA S UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-005-008/1140
(Thazhava) 		1613008005NRG24080820230738719 08/08/2023 Gracy Babykutty 1613008005WL030591 Gracy Babykutty 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5793088849 GRACY BABYKUTTY UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-005-008/1142
(Thazhava) 		1613008005NRG24080820230738720 08/08/2023 Rahiyanath S 1613008005WL030591 Rahiyanath S 00468 UBIN0914274 333 333 Processed 21/09/2023 5793088843 RAHIYANATH UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-005-008/1146
(Thazhava) 		1613008005NRG24080820230738721 08/08/2023 Radhakrishnan 1613008005WL030591 Radhakrishnan 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5793088874 RADHAKRISHNAN UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-005-008/1255
(Thazhava) 		1613008005NRG24080820230738722 08/08/2023 Rubeena A 1613008005WL030591 Rubeena A 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5793088850 MRS RUBEENA STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-005-008/1546
(Thazhava) 		1613008005NRG24080820230738724 08/08/2023 Pushpavally S 1613008005WL030591 Pushpavally S 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5793088846 PUSHPAVALLY S UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-005-008/1546
(Thazhava) 		1613008005NRG24080820230738725 08/08/2023 Soman Achari 1613008005WL030591 Soman Achari 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5793088893 SOMAN ACHARI UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-005-008/1550
(Thazhava) 		1613008005NRG24080820230738726 08/08/2023 Salini 1613008005WL030591 Salini 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5793088856 SALINI C G UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-005-008/2157
(Thazhava) 		1613008005NRG24080820230738727 08/08/2023 Omana 1613008005WL030591 Omana 00468 UBIN0914274 666 666 Processed 21/09/2023 5793088870 OMANA UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-005-008/2157
(Thazhava) 		1613008005NRG24080820230738728 08/08/2023 Sivarajan 1613008005WL030591 Sivarajan 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5793088891 SIVARAJAN UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-005-008/2168
(Thazhava) 		1613008005NRG24080820230738729 08/08/2023 Anila M 1613008005WL030591 Anila M 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5793088851 ANILA M UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-005-008/2600
(Thazhava) 		1613008005NRG24080820230738730 08/08/2023 Biji 1613008005WL030591 Biji 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5793088857 BIJI UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-005-008/2647
(Thazhava) 		1613008005NRG24080820230738731 08/08/2023 Subaida 1613008005WL030591 Subaida 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5793088867 SUBAIDA UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-005-008/2657
(Thazhava) 		1613008005NRG24080820230738732 08/08/2023 Shefeena S 1613008005WL030591 Shefeena S 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5793088865 MRS SHAFEENA SHAFEENA STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-005-008/28
(Thazhava) 		1613008005NRG24080820230738733 08/08/2023 Saleena K 1613008005WL030591 Saleena K 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5793088858 SALEENA K UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-005-008/2892
(Thazhava) 		1613008005NRG24080820230738734 08/08/2023 Prasanna Kumari S 1613008005WL030591 Prasanna Kumari S 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5793088853 PRASANNA KUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
33 Oachira KL-13-008-005-008/3114
(Thazhava) 		1613008005NRG24080820230738735 08/08/2023 Abhisath 1613008005WL030591 Abhisath 00468 UBIN0914274 999 999 Processed 21/09/2023 5793088859 ABHISATH UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-005-008/3117
(Thazhava) 		1613008005NRG24080820230738736 08/08/2023 Vishalakshy N 1613008005WL030591 Vishalakshy N 00468 UBIN0914274 999 999 Processed 21/09/2023 5793088862 VISALAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Oachira KL-13-008-005-008/3149
(Thazhava) 		1613008005NRG24080820230738737 08/08/2023 Ushakumary 1613008005WL030591 Ushakumary 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5793088863 USHAKUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
36 Oachira KL-13-008-005-008/3150
(Thazhava) 		1613008005NRG24080820230738738 08/08/2023 Lailamuth S 1613008005WL030591 Lailamuth S 00468 UBIN0914274 999 999 Processed 21/09/2023 5793088872 LAILAMUTHU S UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-005-008/3152
(Thazhava) 		1613008005NRG24080820230738739 08/08/2023 Maniyamma V 1613008005WL030591 Maniyamma V 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5793088860 MANIYAMMA . FEDERAL BANK(607165)
38 Oachira KL-13-008-005-008/3477
(Thazhava) 		1613008005NRG24080820230738740 08/08/2023 Sasidharan 1613008005WL030591 Sasidharan 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5793088861 SASIDHARAN UNION BANK OF INDIA(508500)
39 Oachira KL-13-008-005-008/4220
(Thazhava) 		1613008005NRG24080820230738741 08/08/2023 Tinku R 1613008005WL030591 Tinku R 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5793088866 TINKU R UNION BANK OF INDIA(508500)
40 Oachira KL-13-008-005-008/5082
(Thazhava) 		1613008005NRG24080820230738742 08/08/2023 Radha 1613008005WL030591 Radha 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5793088864 RADHA D UNION BANK OF INDIA(508500)
41 Oachira KL-13-008-005-008/5454
(Thazhava) 		1613008005NRG24080820230738743 08/08/2023 thulsidharanpillai 1613008005WL030591 thulsidharanpillai 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5793088889 THULASEEDHARAN PILLAI P UNION BANK OF INDIA(508500)
42 Oachira KL-13-008-005-008/5862
(Thazhava) 		1613008005NRG24080820230738744 08/08/2023 sasidharanpillai 1613008005WL030591 sasidharanpillai 00468 UBIN0914274 999 999 Processed 21/09/2023 5793088875 SASIDHARAN PILLAI UNION BANK OF INDIA(508500)
43 Oachira KL-13-008-005-008/6022
(Thazhava) 		1613008005NRG24080820230738745 08/08/2023 seethamma 1613008005WL030591 seethamma 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5793088869 SEETHAMMA UNION BANK OF INDIA(508500)
44 Oachira KL-13-008-005-008/6169
(Thazhava) 		1613008005NRG24080820230738746 08/08/2023 Anithakumari 1613008005WL030591 Anithakumari 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5793088881 ANITHA KUMARI M FEDERAL BANK(607165)
45 Oachira KL-13-008-005-008/6270
(Thazhava) 		1613008005NRG24080820230738747 08/08/2023 REJITHA 1613008005WL030591 REJITHA 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5793088885 REJITHA K UNION BANK OF INDIA(508500)
46 Oachira KL-13-008-005-008/6553
(Thazhava) 		1613008005NRG24080820230738752 08/08/2023 sarala 1613008005WL030591 sarala 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5793088888 SARALA UNION BANK OF INDIA(508500)
47 Oachira KL-13-008-005-008/6699
(Thazhava) 		1613008005NRG24080820230738753 08/08/2023 Rasheeda A 1613008005WL030591 Rasheeda A 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5793088892 Rasheeda A KERALA STATE CO-OPERATIVE BANK LTD(608165)
48 Oachira KL-13-008-005-008/6701
(Thazhava) 		1613008005NRG24080820230738754 08/08/2023 rejitha 1613008005WL030591 rejitha 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5793088868 RAJITHA S UNION BANK OF INDIA(508500)
49 Oachira KL-13-008-005-008/6836
(Thazhava) 		1613008005NRG24080820230738755 08/08/2023 Yesoda 1613008005WL030591 Yesoda 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5793088886 YESODA UNION BANK OF INDIA(508500)
50 Oachira KL-13-008-005-008/7030
(Thazhava) 		1613008005NRG24080820230738758 08/08/2023 Biji S 1613008005WL030591 Biji S 00468 UBIN0914274 999 999 Processed 21/09/2023 5793088887 BIJI S UNION BANK OF INDIA(508500)
51 Oachira KL-13-008-005-008/7146
(Thazhava) 		1613008005NRG24080820230738759 08/08/2023 Anitha 1613008005WL030591 Anitha 00468 UBIN0914274 999 999 Processed 21/09/2023 5793088880 ANITHA UNION BANK OF INDIA(508500)
52 Oachira KL-13-008-005-008/7294
(Thazhava) 		1613008005NRG24080820230738761 08/08/2023 Ramla 1613008005WL030591 Ramla 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5793088878 RAMLA UNION BANK OF INDIA(508500)
53 Oachira KL-13-008-005-008/7345
(Thazhava) 		1613008005NRG24080820230738762 08/08/2023 Raveendran Pillai G 1613008005WL030591 Raveendran Pillai G 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5793088879 RAVEENDRAN PILLAI G UNION BANK OF INDIA(508500)
SubTotal 62604 62604
Total 74592 74592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_080823APB_FTO_378383 Canara Bank CNRB0003456 THAZHAVA 2997
2 Oachira KL1613008005_080823APB_FTO_378383 State Bank Of India SBIN0070271 THAMARAKULAM 7326
3 Oachira KL1613008005_080823APB_FTO_378383 State Bank Of India SBIN0070468 VALLIKUNNAM 1665
4 Oachira KL1613008005_080823APB_FTO_378383 Union Bank of India UBIN0914274 Pavumba 62604

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