Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:26:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_130423APB_FTO_30681
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-13-008-005-001/123
(Thazhava) 		1613008005NRG24130420230025974 13/04/2023 Saudamini 1613008005WL001032 Saudamini 00176 IDIB000V048 999 999 Processed 19/05/2023 1690511019 Mrs. Soudamini INDIAN BANK(607105)
2 Oachira KL-13-008-005-001/1309
(Thazhava) 		1613008005NRG24130420230025975 13/04/2023 R Rajikamani 1613008005WL001032 R Rajikamani 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1690511023 RAJIKAMANI W O UNNIKRISHNAPILLAI CANARA BANK(508532)
3 Oachira KL-13-008-005-001/1312
(Thazhava) 		1613008005NRG24130420230025976 13/04/2023 V Sathi 1613008005WL001032 V Sathi 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690511015 Mrs. SATHI INDIAN BANK(607105)
4 Oachira KL-13-008-005-001/1314
(Thazhava) 		1613008005NRG24130420230025977 13/04/2023 Vimala Kumari 1613008005WL001032 Vimala Kumari 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690511013 Mrs. VIMALA KUMARI INDIAN BANK(607105)
5 Oachira KL-13-008-005-001/138
(Thazhava) 		1613008005NRG24130420230025978 13/04/2023 T Devaki 1613008005WL001032 T Devaki 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690511012 Mrs. T DEVAKI INDIAN BANK(607105)
6 Oachira KL-13-008-005-001/144
(Thazhava) 		1613008005NRG24130420230025979 13/04/2023 Sobha Kumari 1613008005WL001032 Sobha Kumari 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690511034 Mrs. SOBHA KUMARI INDIAN BANK(607105)
7 Oachira KL-13-008-005-001/146
(Thazhava) 		1613008005NRG24130420230025980 13/04/2023 Geetha 1613008005WL001032 Geetha 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690511016 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Oachira KL-13-008-005-001/148
(Thazhava) 		1613008005NRG24130420230025981 13/04/2023 K Parukutty 1613008005WL001032 K Parukutty 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1690511041 Mr. K PARUKUTTY INDIAN BANK(607105)
9 Oachira KL-13-008-005-001/151
(Thazhava) 		1613008005NRG24130420230025982 13/04/2023 T Radhamony 1613008005WL001032 T Radhamony 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690511018 Mrs. Radhamani INDIAN BANK(607105)
10 Oachira KL-13-008-005-001/158
(Thazhava) 		1613008005NRG24130420230025985 13/04/2023 Vijayamma 1613008005WL001032 Vijayamma 00176 IDIB000V048 999 999 Processed 19/05/2023 1690511014 Mrs. VIJA YAMMA INDIAN BANK(607105)
11 Oachira KL-13-008-005-001/160
(Thazhava) 		1613008005NRG24130420230025986 13/04/2023 S Ambika 1613008005WL001032 S Ambika 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690511017 Mrs. AMBIKA . CENTRAL BANK OF INDIA(607115)
12 Oachira KL-13-008-005-001/162
(Thazhava) 		1613008005NRG24130420230025988 13/04/2023 sindhu 1613008005WL001032 sindhu 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690511036 SINDHU P INDIA POST PAYMENTS BANK LIMITED(508528)
13 Oachira KL-13-008-005-001/172
(Thazhava) 		1613008005NRG24130420230025989 13/04/2023 Sudha 1613008005WL001032 Sudha 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690511020 Mrs. Sudha INDIAN BANK(607105)
14 Oachira KL-13-008-005-001/179
(Thazhava) 		1613008005NRG24130420230025990 13/04/2023 K Chandramathi 1613008005WL001032 K Chandramathi 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690511021 Mrs. Chandramathy INDIAN BANK(607105)
15 Oachira KL-13-008-005-001/1877
(Thazhava) 		1613008005NRG24130420230025991 13/04/2023 D Vijayamma 1613008005WL001032 D Vijayamma 00176 IDIB000V048 333 333 Processed 19/05/2023 1690511024 Mrs. D VIJAYAMMA INDIAN BANK(607105)
16 Oachira KL-13-008-005-001/1883
(Thazhava) 		1613008005NRG24130420230025992 13/04/2023 S Thankamani 1613008005WL001032 S Thankamani 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690511025 Mrs. S. THANKAMANI INDIAN BANK(607105)
17 Oachira KL-13-008-005-001/26
(Thazhava) 		1613008005NRG24130420230025993 13/04/2023 K Maniyamma 1613008005WL001032 K Maniyamma 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1690511022 MANIYAMMA BANK OF INDIA(508505)
18 Oachira KL-13-008-005-001/3705
(Thazhava) 		1613008005NRG24130420230025994 13/04/2023 K Rajamma 1613008005WL001032 K Rajamma 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690511030 Mrs. K RAJAMMA INDIAN BANK(607105)
19 Oachira KL-13-008-005-001/5512
(Thazhava) 		1613008005NRG24130420230025995 13/04/2023 A Sini 1613008005WL001032 A Sini 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1690511035 Mrs. Sini INDIAN BANK(607105)
20 Oachira KL-13-008-005-001/6073
(Thazhava) 		1613008005NRG24130420230025996 13/04/2023 lekshmikuttyamma 1613008005WL001032 lekshmikuttyamma 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1690511032 Mrs. LAKSHMIKUTTY AMMA INDIAN BANK(607105)
21 Oachira KL-13-008-005-001/6291
(Thazhava) 		1613008005NRG24130420230025997 13/04/2023 SANDHYA 1613008005WL001032 SANDHYA 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690511033 Mrs. Sandhya INDIAN BANK(607105)
22 Oachira KL-13-008-005-001/6292
(Thazhava) 		1613008005NRG24130420230025998 13/04/2023 gracy kutty 1613008005WL001032 gracy kutty 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1690511031 gracy kutty KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Oachira KL-13-008-005-001/6294
(Thazhava) 		1613008005NRG24130420230025999 13/04/2023 SHEEJA VARGEECE 1613008005WL001032 SHEEJA VARGEECE 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690511029 Mrs. Sheeja Vargheese S INDIAN BANK(607105)
24 Oachira KL-13-008-005-001/6660
(Thazhava) 		1613008005NRG24130420230026000 13/04/2023 vijayan 1613008005WL001032 vijayan 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690511028 Mr. Vijayan INDIAN BANK(607105)
25 Oachira KL-13-008-005-001/73
(Thazhava) 		1613008005NRG24130420230026003 13/04/2023 Omanamma 1613008005WL001032 Omanamma 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690511027 Mrs. Omanayamma INDIAN BANK(607105)
26 Oachira KL-13-008-005-002/1755
(Thazhava) 		1613008005NRG24130420230026004 13/04/2023 S Jalaja 1613008005WL001032 S Jalaja 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690511026 Mrs. S JALAJA INDIAN BANK(607105)
SubTotal 45954 45954
27 Oachira KL-13-008-005-001/157
(Thazhava) 		1613008005NRG24130420230025984 13/04/2023 Salu 1613008005WL001032 Salu 00415 SBIN0070282 1665 1665 Processed 19/05/2023 1690511038 Mrs. A SALU INDIAN BANK(607105)
28 Oachira KL-13-008-005-001/6990
(Thazhava) 		1613008005NRG24130420230026002 13/04/2023 Sivanandan 1613008005WL001032 Sivanandan 00415 SBIN0070282 999 999 Processed 19/05/2023 1690511037 MR SIVANANDAN K STATE BANK OF INDIA(508548)
SubTotal 2664 2664
29 Oachira KL-13-008-005-001/156
(Thazhava) 		1613008005NRG24130420230025983 13/04/2023 Manju 1613008005WL001032 Manju 00415 SBIN0071120 1998 1998 Processed 19/05/2023 1690511040 MRS MANJU BHASKARAN STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-005-001/6848
(Thazhava) 		1613008005NRG24130420230026001 13/04/2023 Bindu Ashok 1613008005WL001032 Bindu Ashok 00415 SBIN0071120 1998 1998 Processed 19/05/2023 1690511039 MRS BINDHU ASHOK STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 52614 52614

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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_30681 Indian Bank IDIB000V048 VAVVAKKAVU 45954
2 Oachira KL1613008005_130423APB_FTO_30681 State Bank Of India SBIN0070282 OACHIRA 2664
3 Oachira KL1613008005_130423APB_FTO_30681 State Bank Of India SBIN0071120 OACHIRA PSB 3996

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