Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:10:08 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_130423APB_FTO_32957
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-13-008-005-016/1005
(Thazhava) 		1613008005NRG24130420230032900 13/04/2023 Chandran Pillai 1613008005WL001225 Chandran Pillai 00078 CNRB0003456 1998 1998 Processed 19/05/2023 1690519634 Chandran Pillai KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Oachira KL-13-008-005-016/6076
(Thazhava) 		1613008005NRG24130420230032923 13/04/2023 Suja 1613008005WL001225 Suja 00078 CNRB0003456 1665 1665 Processed 19/05/2023 1690519677 SUJA U CANARA BANK(508532)
SubTotal 3663 3663
3 Oachira KL-13-008-005-003/3071
(Thazhava) 		1613008005NRG24130420230032895 13/04/2023 Mini S 1613008005WL001225 Mini S 00103 KSBK0001142 999 999 Processed 19/05/2023 1690519635 Mini S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 999 999
4 Oachira KL-13-008-005-016/6136
(Thazhava) 		1613008005NRG24130420230032924 13/04/2023 Jasmin 1613008005WL001225 Jasmin 00127 FDRL0001289 1332 1332 Processed 19/05/2023 1690519638 JASMINE FEDERAL BANK(607165)
5 Oachira KL-13-008-005-016/6807
(Thazhava) 		1613008005NRG24130420230032927 13/04/2023 Sasikala R 1613008005WL001225 Sasikala R 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690519637 SASIKALA R FEDERAL BANK(607165)
6 Oachira KL-13-008-005-016/7480
(Thazhava) 		1613008005NRG24130420230032928 13/04/2023 Vasantha Kumari Amma S 1613008005WL001225 Vasantha Kumari Amma S 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690519636 VASANTHA KUMARI AMMA B FEDERAL BANK(607165)
SubTotal 5328 5328
7 Oachira KL-13-008-005-001/153
(Thazhava) 		1613008005NRG24130420230032893 13/04/2023 Naseema 1613008005WL001225 Naseema 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690519630 Mrs. M NAZEEMA INDIAN BANK(607105)
8 Oachira KL-13-008-005-002/5004
(Thazhava) 		1613008005NRG24130420230032894 13/04/2023 Bindhu 1613008005WL001225 Bindhu 00176 IDIB000V048 666 666 Processed 19/05/2023 1690519680 Mrs. BINDHU . INDIAN BANK(607105)
9 Oachira KL-13-008-005-016/2455
(Thazhava) 		1613008005NRG24130420230032909 13/04/2023 C Thanakmma 1613008005WL001225 C Thanakmma 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1690519633 Mrs. Thankamma INDIAN BANK(607105)
10 Oachira KL-13-008-005-016/5401
(Thazhava) 		1613008005NRG24130420230032921 13/04/2023 Usha 1613008005WL001225 Usha 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1690519632 Mrs. Usha INDIAN BANK(607105)
11 Oachira KL-13-008-005-016/5892
(Thazhava) 		1613008005NRG24130420230032922 13/04/2023 Sindhu 1613008005WL001225 Sindhu 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690519679 Mrs. Sindhu INDIAN BANK(607105)
12 Oachira KL-13-008-005-016/6267
(Thazhava) 		1613008005NRG24130420230032925 13/04/2023 Surendran 1613008005WL001225 Surendran 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690519629 Mr. S SURENDRAN INDIAN BANK(607105)
13 Oachira KL-13-008-005-016/970
(Thazhava) 		1613008005NRG24130420230032938 13/04/2023 Devakiyamma 1613008005WL001225 Devakiyamma 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1690519631 Devakiyamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 11322 11322
14 Oachira KL-13-008-005-016/6675
(Thazhava) 		1613008005NRG24130420230032926 13/04/2023 Sobhana 1613008005WL001225 Sobhana 00415 SBIN0004405 1665 1665 Processed 19/05/2023 1690519676 MRS SHOBANA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
15 Oachira KL-13-008-005-016/987
(Thazhava) 		1613008005NRG24130420230032942 13/04/2023 Asha 1613008005WL001225 Asha 00415 SBIN0016827 999 999 Processed 19/05/2023 1690519675 MRS ASHA N STATE BANK OF INDIA(508548)
SubTotal 999 999
16 Oachira KL-13-008-005-016/2455
(Thazhava) 		1613008005NRG24130420230032910 13/04/2023 Gopalakrishnan 1613008005WL001225 Gopalakrishnan 00415 SBIN0070282 1665 1665 Processed 19/05/2023 1690519681 MR GOPALAKRISHNAN K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
17 Oachira KL-13-008-005-016/1001
(Thazhava) 		1613008005NRG24130420230032896 13/04/2023 Saraswathyamma P 1613008005WL001225 Saraswathyamma P 00468 UBIN0914274 1665 1665 Processed 19/05/2023 1690519644 SARASWATHYAMMA P UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-005-016/1003
(Thazhava) 		1613008005NRG24130420230032897 13/04/2023 Radhadeviyamma B 1613008005WL001225 Radhadeviyamma B 00468 UBIN0914274 1665 1665 Processed 19/05/2023 1690519654 RADHADEVIYAMMA B UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-005-016/1004
(Thazhava) 		1613008005NRG24130420230032898 13/04/2023 Geetha Bai 1613008005WL001225 Geetha Bai 00468 UBIN0914274 1332 1332 Processed 19/05/2023 1690519666 GEETHA BHAI CANARA BANK(508532)
20 Oachira KL-13-008-005-016/1005
(Thazhava) 		1613008005NRG24130420230032899 13/04/2023 Sobha 1613008005WL001225 Sobha 00468 UBIN0914274 1665 1665 Processed 19/05/2023 1690519660 SOBHA UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-005-016/1251
(Thazhava) 		1613008005NRG24130420230032901 13/04/2023 Anitha 1613008005WL001225 Anitha 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690519663 MR ANITHA WIFE OF KRISHNANKUTTY STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-005-016/1572
(Thazhava) 		1613008005NRG24130420230032902 13/04/2023 Vijayamma D 1613008005WL001225 Vijayamma D 00468 UBIN0914274 1665 1665 Processed 19/05/2023 1690519647 VIJAYAMMA D UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-005-016/1896
(Thazhava) 		1613008005NRG24130420230032903 13/04/2023 Radhamaniyamma 1613008005WL001225 Radhamaniyamma 00468 UBIN0914274 1665 1665 Processed 19/05/2023 1690519661 RADHAMANI AMMA CANARA BANK(508532)
24 Oachira KL-13-008-005-016/1974
(Thazhava) 		1613008005NRG24130420230032904 13/04/2023 Thankamani S 1613008005WL001225 Thankamani S 00468 UBIN0914274 1665 1665 Processed 19/05/2023 1690519648 THANKAMANI S UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-005-016/1998
(Thazhava) 		1613008005NRG24130420230032905 13/04/2023 Vasantha Kumari 1613008005WL001225 Vasantha Kumari 00468 UBIN0914274 666 666 Processed 19/05/2023 1690519667 VASANTHA KUMARI UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-005-016/2074
(Thazhava) 		1613008005NRG24130420230032906 13/04/2023 Ambily 1613008005WL001225 Ambily 00468 UBIN0914274 666 666 Processed 19/05/2023 1690519653 Mrs. Ambily INDIAN BANK(607105)
27 Oachira KL-13-008-005-016/2077
(Thazhava) 		1613008005NRG24130420230032907 13/04/2023 Prabhallakumari P 1613008005WL001225 Prabhallakumari P 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690519650 PRABHALLAKUMARI P UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-005-016/2454
(Thazhava) 		1613008005NRG24130420230032908 13/04/2023 Remani 1613008005WL001225 Remani 00468 UBIN0914274 1665 1665 Processed 19/05/2023 1690519659 REMANI UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-005-016/2673
(Thazhava) 		1613008005NRG24130420230032911 13/04/2023 Mangala 1613008005WL001225 Mangala 00468 UBIN0914274 999 999 Processed 19/05/2023 1690519651 MANGALAYAMMA UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-005-016/3527
(Thazhava) 		1613008005NRG24130420230032912 13/04/2023 Thankamani 1613008005WL001225 Thankamani 00468 UBIN0914274 1332 1332 Processed 19/05/2023 1690519668 THANKAMANI UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-005-016/3534
(Thazhava) 		1613008005NRG24130420230032914 13/04/2023 Bharathy 1613008005WL001225 Bharathy 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690519670 BHARATHY UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-005-016/3550
(Thazhava) 		1613008005NRG24130420230032915 13/04/2023 Sudha 1613008005WL001225 Sudha 00468 UBIN0914274 1332 1332 Processed 19/05/2023 1690519678 MRS SUDHA S STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-005-016/3613
(Thazhava) 		1613008005NRG24130420230032916 13/04/2023 Saboora Beevi 1613008005WL001225 Saboora Beevi 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690519669 SABOORA BEEVI UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-005-016/4156
(Thazhava) 		1613008005NRG24130420230032917 13/04/2023 Santhamma 1613008005WL001225 Santhamma 00468 UBIN0914274 1665 1665 Processed 19/05/2023 1690519671 SANTHAMMA UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-005-016/4292
(Thazhava) 		1613008005NRG24130420230032918 13/04/2023 Sarasamma 1613008005WL001225 Sarasamma 00468 UBIN0914274 1665 1665 Processed 19/05/2023 1690519672 SARASAMMA UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-005-016/4961
(Thazhava) 		1613008005NRG24130420230032919 13/04/2023 Ajithakumari C 1613008005WL001225 Ajithakumari C 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690519674 MRS AJITHAKUMARY K STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-005-016/5256
(Thazhava) 		1613008005NRG24130420230032920 13/04/2023 Leelamma 1613008005WL001225 Leelamma 00468 UBIN0914274 1332 1332 Processed 19/05/2023 1690519673 LEELAMMA UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-005-016/929
(Thazhava) 		1613008005NRG24130420230032929 13/04/2023 Rema 1613008005WL001225 Rema 00468 UBIN0914274 666 666 Processed 19/05/2023 1690519656 REMA UNION BANK OF INDIA(508500)
39 Oachira KL-13-008-005-016/932
(Thazhava) 		1613008005NRG24130420230032930 13/04/2023 Sobhana S 1613008005WL001225 Sobhana S 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690519658 Mrs. Sobhana INDIAN BANK(607105)
40 Oachira KL-13-008-005-016/937
(Thazhava) 		1613008005NRG24130420230032931 13/04/2023 Sarada 1613008005WL001225 Sarada 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690519652 SARADA UNION BANK OF INDIA(508500)
41 Oachira KL-13-008-005-016/941
(Thazhava) 		1613008005NRG24130420230032932 13/04/2023 Janakikuttyamma K 1613008005WL001225 Janakikuttyamma K 00468 UBIN0914274 1665 1665 Processed 19/05/2023 1690519641 Mrs. JANAKI KUTTY AMMA INDIAN BANK(607105)
42 Oachira KL-13-008-005-016/943
(Thazhava) 		1613008005NRG24130420230032933 13/04/2023 Ayshabeevi 1613008005WL001225 Ayshabeevi 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690519645 Ayshabeevi DHANALAXMI BANK(607239)
43 Oachira KL-13-008-005-016/944
(Thazhava) 		1613008005NRG24130420230032934 13/04/2023 Vasanthakumari 1613008005WL001225 Vasanthakumari 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690519640 VASANTHAKUMARI K UNION BANK OF INDIA(508500)
44 Oachira KL-13-008-005-016/946
(Thazhava) 		1613008005NRG24130420230032935 13/04/2023 Kusalakumari D 1613008005WL001225 Kusalakumari D 00468 UBIN0914274 1665 1665 Processed 19/05/2023 1690519657 Kusalakumari D DHANALAXMI BANK(607239)
45 Oachira KL-13-008-005-016/948
(Thazhava) 		1613008005NRG24130420230032936 13/04/2023 Komalavally 1613008005WL001225 Komalavally 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690519665 MR KOMALAVALLY N STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-005-016/950
(Thazhava) 		1613008005NRG24130420230032937 13/04/2023 Sujamol P 1613008005WL001225 Sujamol P 00468 UBIN0914274 1665 1665 Processed 19/05/2023 1690519642 SUJAMOL P UNION BANK OF INDIA(508500)
47 Oachira KL-13-008-005-016/971
(Thazhava) 		1613008005NRG24130420230032939 13/04/2023 Jameela Beevi 1613008005WL001225 Jameela Beevi 00468 UBIN0914274 1665 1665 Processed 19/05/2023 1690519639 JAMEELA BEEVI UNION BANK OF INDIA(508500)
48 Oachira KL-13-008-005-016/981
(Thazhava) 		1613008005NRG24130420230032940 13/04/2023 Leelamma 1613008005WL001225 Leelamma 00468 UBIN0914274 1665 1665 Processed 19/05/2023 1690519649 LEELAMMA A CANARA BANK(508532)
49 Oachira KL-13-008-005-016/982
(Thazhava) 		1613008005NRG24130420230032941 13/04/2023 Mini 1613008005WL001225 Mini 00468 UBIN0914274 1665 1665 Processed 19/05/2023 1690519664 MINI UNION BANK OF INDIA(508500)
50 Oachira KL-13-008-005-016/988
(Thazhava) 		1613008005NRG24130420230032943 13/04/2023 Sudhamani 1613008005WL001225 Sudhamani 00468 UBIN0914274 1332 1332 Processed 19/05/2023 1690519662 SUDHAMANI UNION BANK OF INDIA(508500)
51 Oachira KL-13-008-005-016/989
(Thazhava) 		1613008005NRG24130420230032944 13/04/2023 Rema T 1613008005WL001225 Rema T 00468 UBIN0914274 1665 1665 Processed 19/05/2023 1690519655 Rema T DHANALAXMI BANK(607239)
52 Oachira KL-13-008-005-016/991
(Thazhava) 		1613008005NRG24130420230032945 13/04/2023 Sindhu R 1613008005WL001225 Sindhu R 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690519643 Mrs. R. SINDHU INDIAN BANK(607105)
53 Oachira KL-13-008-005-016/996
(Thazhava) 		1613008005NRG24130420230032947 13/04/2023 Rajamma 1613008005WL001225 Rajamma 00468 UBIN0914274 1665 1665 Processed 19/05/2023 1690519646 RAJAMMA UNION BANK OF INDIA(508500)
SubTotal 59940 59940
54 Oachira KL-13-008-005-016/3527
(Thazhava) 		1613008005NRG24130420230032913 13/04/2023 Thankappan 1613008005WL001225 Thankappan 00547 DLXB0000032 1998 1998 Processed 19/05/2023 1690519627 Thankappan DHANALAXMI BANK(607239)
55 Oachira KL-13-008-005-016/994
(Thazhava) 		1613008005NRG24130420230032946 13/04/2023 Thankamani 1613008005WL001225 Thankamani 00547 DLXB0000032 1998 1998 Processed 19/05/2023 1690519628 Thankamani DHANALAXMI BANK(607239)
SubTotal 3996 3996
Total 89577 89577

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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_32957 Canara Bank CNRB0003456 THAZHAVA 3663
2 Oachira KL1613008005_130423APB_FTO_32957 Co-Operative Bank KSBK0001142 Manappally 999
3 Oachira KL1613008005_130423APB_FTO_32957 Federal Bank FDRL0001289 THODIYOOR 5328
4 Oachira KL1613008005_130423APB_FTO_32957 Indian Bank IDIB000V048 VAVVAKKAVU 11322
5 Oachira KL1613008005_130423APB_FTO_32957 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1665
6 Oachira KL1613008005_130423APB_FTO_32957 State Bank Of India SBIN0016827 PUTHIYAKAVU 999
7 Oachira KL1613008005_130423APB_FTO_32957 State Bank Of India SBIN0070282 OACHIRA 1665
8 Oachira KL1613008005_130423APB_FTO_32957 Union Bank of India UBIN0914274 Pavumba 59940
9 Oachira KL1613008005_130423APB_FTO_32957 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 3996

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