Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:20:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_250823APB_FTO_448617
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-13-008-005-021/7383
(Thazhava) 		1613008005NRG24250820230939344 25/08/2023 Ambily 1613008005WL038033 Ambily 00127 FDRL0001290 1998 1998 Processed 22/09/2023 5798561637 AMBILY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
2 Oachira KL-13-008-005-021/103
(Thazhava) 		1613008005NRG24250820230939316 25/08/2023 Sreelatha Rajan 1613008005WL038033 Sreelatha Rajan 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5798561617 SREELATHA RAJAN FEDERAL BANK(607165)
3 Oachira KL-13-008-005-021/108
(Thazhava) 		1613008005NRG24250820230939317 25/08/2023 S Usha 1613008005WL038033 S Usha 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5798561625 Mrs. S. Usha INDIAN BANK(607105)
4 Oachira KL-13-008-005-021/114
(Thazhava) 		1613008005NRG24250820230939318 25/08/2023 R Saraswathy Amma 1613008005WL038033 R Saraswathy Amma 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5798561636 Mrs. Saraswathy Amma INDIAN BANK(607105)
5 Oachira KL-13-008-005-021/115
(Thazhava) 		1613008005NRG24250820230939319 25/08/2023 R Omana 1613008005WL038033 R Omana 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5798561635 MRS OMANA WO RAJAN STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-005-021/1599
(Thazhava) 		1613008005NRG24250820230939320 25/08/2023 K Maniyamma 1613008005WL038033 K Maniyamma 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5798561626 Mrs. Maniyamma INDIAN BANK(607105)
7 Oachira KL-13-008-005-021/1601
(Thazhava) 		1613008005NRG24250820230939321 25/08/2023 K Gomathy 1613008005WL038033 K Gomathy 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5798561627 Mrs. Gomathy INDIAN BANK(607105)
8 Oachira KL-13-008-005-021/1667
(Thazhava) 		1613008005NRG24250820230939322 25/08/2023 V Bindhu 1613008005WL038033 V Bindhu 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5798561624 Mr. Bindhu V INDIAN BANK(607105)
9 Oachira KL-13-008-005-021/1669
(Thazhava) 		1613008005NRG24250820230939323 25/08/2023 Ragini B 1613008005WL038033 Ragini B 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5798561615 Mrs. B RAGINI INDIAN BANK(607105)
10 Oachira KL-13-008-005-021/1670
(Thazhava) 		1613008005NRG24250820230939324 25/08/2023 Indira 1613008005WL038033 Indira 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5798561630 Mrs. Indira INDIAN BANK(607105)
11 Oachira KL-13-008-005-021/1673
(Thazhava) 		1613008005NRG24250820230939325 25/08/2023 S Pushpamani 1613008005WL038033 S Pushpamani 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5798561628 MRS PUSHPA MANI SREERAMAN STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-005-021/1675
(Thazhava) 		1613008005NRG24250820230939326 25/08/2023 G Maniyamma 1613008005WL038033 G Maniyamma 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5798561621 MANIYAMMA G KERALA GRAMIN BANK(607476)
13 Oachira KL-13-008-005-021/1782
(Thazhava) 		1613008005NRG24250820230939327 25/08/2023 Sathyabhama 1613008005WL038033 Sathyabhama 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5798561632 Mrs. . SATHYABHAMA INDIAN BANK(607105)
14 Oachira KL-13-008-005-021/1804
(Thazhava) 		1613008005NRG24250820230939328 25/08/2023 revamma 1613008005WL038033 revamma 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5798561647 Mrs. Revamma INDIAN BANK(607105)
15 Oachira KL-13-008-005-021/2170
(Thazhava) 		1613008005NRG24250820230939330 25/08/2023 P Sathi 1613008005WL038033 P Sathi 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5798561633 P Sathi THE CATHOLIC SYRIAN BANK(607082)
16 Oachira KL-13-008-005-021/2342
(Thazhava) 		1613008005NRG24250820230939331 25/08/2023 Remani 1613008005WL038033 Remani 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5798561646 Mrs. Y REMANI INDIAN BANK(607105)
17 Oachira KL-13-008-005-021/2371
(Thazhava) 		1613008005NRG24250820230939332 25/08/2023 Prasanna 1613008005WL038033 Prasanna 00176 IDIB000V048 1998 1998 Processed 22/09/2023 5798561616 PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Oachira KL-13-008-005-021/2452
(Thazhava) 		1613008005NRG24250820230939333 25/08/2023 S Sreeja 1613008005WL038033 S Sreeja 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5798561639 MRS SREEJA C STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-005-021/2894
(Thazhava) 		1613008005NRG24250820230939334 25/08/2023 K Sindhu 1613008005WL038033 K Sindhu 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5798561640 Mrs. Sindhu INDIAN BANK(607105)
20 Oachira KL-13-008-005-021/4323
(Thazhava) 		1613008005NRG24250820230939335 25/08/2023 P Prasanna 1613008005WL038033 P Prasanna 00176 IDIB000V048 666 666 Processed 21/09/2023 5798561642 PRASANNA CANARA BANK(508532)
21 Oachira KL-13-008-005-021/5127
(Thazhava) 		1613008005NRG24250820230939336 25/08/2023 padmini 1613008005WL038033 padmini 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5798561645 Mrs. P PADMINI INDIAN BANK(607105)
22 Oachira KL-13-008-005-021/5687
(Thazhava) 		1613008005NRG24250820230939337 25/08/2023 V Preetha 1613008005WL038033 V Preetha 00176 IDIB000V048 999 999 Processed 21/09/2023 5798561622 Mrs. V PREETHA INDIAN BANK(607105)
23 Oachira KL-13-008-005-021/5701
(Thazhava) 		1613008005NRG24250820230939338 25/08/2023 G Sudharma 1613008005WL038033 G Sudharma 00176 IDIB000V048 1998 1998 Processed 22/09/2023 5798561623 SUDHARMMAG INDIA POST PAYMENTS BANK LIMITED(508528)
24 Oachira KL-13-008-005-021/5755
(Thazhava) 		1613008005NRG24250820230939339 25/08/2023 Radhamani 1613008005WL038033 Radhamani 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5798561614 Mrs. D RADHAMONY INDIAN BANK(607105)
25 Oachira KL-13-008-005-021/6593
(Thazhava) 		1613008005NRG24250820230939340 25/08/2023 Vasumathi 1613008005WL038033 Vasumathi 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5798561619 Mrs. VASUMATHY G INDIAN BANK(607105)
26 Oachira KL-13-008-005-021/6595
(Thazhava) 		1613008005NRG24250820230939341 25/08/2023 S Vasantha 1613008005WL038033 S Vasantha 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5798561641 Mrs. Vasantha INDIAN BANK(607105)
27 Oachira KL-13-008-005-021/7328
(Thazhava) 		1613008005NRG24250820230939342 25/08/2023 Raji T 1613008005WL038033 Raji T 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5798561644 Mrs. Raji P INDIAN BANK(607105)
28 Oachira KL-13-008-005-021/7329
(Thazhava) 		1613008005NRG24250820230939343 25/08/2023 Bindu 1613008005WL038033 Bindu 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5798561643 Mrs. Bindhu INDIAN BANK(607105)
29 Oachira KL-13-008-005-021/82
(Thazhava) 		1613008005NRG24250820230939345 25/08/2023 Kamalamma 1613008005WL038033 Kamalamma 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5798561629 Mrs. Kamalamma INDIAN BANK(607105)
30 Oachira KL-13-008-005-021/83
(Thazhava) 		1613008005NRG24250820230939346 25/08/2023 Gowri kutty 1613008005WL038033 Gowri kutty 00176 IDIB000V048 333 333 Processed 21/09/2023 5798561620 Mrs. gourikkutty INDIAN BANK(607105)
31 Oachira KL-13-008-005-021/86
(Thazhava) 		1613008005NRG24250820230939347 25/08/2023 Sudha 1613008005WL038033 Sudha 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5798561631 Mrs. . SUDHA INDIAN BANK(607105)
32 Oachira KL-13-008-005-021/87
(Thazhava) 		1613008005NRG24250820230939348 25/08/2023 K Santhamma 1613008005WL038033 K Santhamma 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5798561634 Mrs. K. SANTHAMMA INDIAN BANK(607105)
33 Oachira KL-13-008-005-021/95
(Thazhava) 		1613008005NRG24250820230939349 25/08/2023 Lalitha S 1613008005WL038033 Lalitha S 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5798561618 Mrs. S LALITHA INDIAN BANK(607105)
SubTotal 56277 56277
34 Oachira KL-13-008-005-021/1806
(Thazhava) 		1613008005NRG24250820230939329 25/08/2023 Geetha K R 1613008005WL038033 Geetha K R 00177 IOBA0001878 1998 1998 Processed 21/09/2023 5798561638 Mrs. Geetha K R INDIAN BANK(607105)
SubTotal 1998 1998
Total 60273 60273

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_250823APB_FTO_448617 Federal Bank FDRL0001290 VALLIKKAVU 1998
2 Oachira KL1613008005_250823APB_FTO_448617 Indian Bank IDIB000V048 VAVVAKKAVU 56277
3 Oachira KL1613008005_250823APB_FTO_448617 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 1998

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