Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:31:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_130423APB_FTO_31347
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-13-008-005-010/3836
(Thazhava) 		1613008005NRG24130420230027970 13/04/2023 Rema Devi P 1613008005WL001084 Rema Devi P 00078 CNRB0003456 1332 1332 Processed 19/05/2023 1690584001 REMA DEVI P CANARA BANK(508532)
2 Oachira KL-13-008-005-010/6716
(Thazhava) 		1613008005NRG24130420230027996 13/04/2023 ASHA 1613008005WL001084 ASHA 00078 CNRB0003456 1665 1665 Processed 19/05/2023 1690584003 ASHA R KERALA GRAMIN BANK(607476)
3 Oachira KL-13-008-005-010/6974
(Thazhava) 		1613008005NRG24130420230028000 13/04/2023 Sasi 1613008005WL001084 Sasi 00078 CNRB0003456 666 666 Processed 19/05/2023 1690584002 SASI CANARA BANK(508532)
SubTotal 3663 3663
4 Oachira KL-13-008-005-010/6467
(Thazhava) 		1613008005NRG24130420230027994 13/04/2023 nija 1613008005WL001084 nija 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690583976 NIJA FEDERAL BANK(607165)
SubTotal 1998 1998
5 Oachira KL-13-008-005-005/5924
(Thazhava) 		1613008005NRG24130420230027957 13/04/2023 JAYALEKSHMI 1613008005WL001084 JAYALEKSHMI 00468 UBIN0914274 999 999 Processed 19/05/2023 1690584000 JAYALEKSHMI UNION BANK OF INDIA(508500)
6 Oachira KL-13-008-005-005/7150
(Thazhava) 		1613008005NRG24130420230027958 13/04/2023 Sini 1613008005WL001084 Sini 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690584012 SINIMOL P UNION BANK OF INDIA(508500)
7 Oachira KL-13-008-005-008/1853
(Thazhava) 		1613008005NRG24130420230027959 13/04/2023 Remani R 1613008005WL001084 Remani R 00468 UBIN0914274 1332 1332 Processed 19/05/2023 1690584022 RAMANI R FEDERAL BANK(607165)
8 Oachira KL-13-008-005-009/4083
(Thazhava) 		1613008005NRG24130420230027960 13/04/2023 Thara N 1613008005WL001084 Thara N 00468 UBIN0914274 666 666 Processed 19/05/2023 1690583991 THARA N UNION BANK OF INDIA(508500)
9 Oachira KL-13-008-005-010/1890
(Thazhava) 		1613008005NRG24130420230027961 13/04/2023 Nirmala 1613008005WL001084 Nirmala 00468 UBIN0914274 1665 1665 Processed 19/05/2023 1690584021 NIRMALA K UNION BANK OF INDIA(508500)
10 Oachira KL-13-008-005-010/2044
(Thazhava) 		1613008005NRG24130420230027962 13/04/2023 Sunitha S 1613008005WL001084 Sunitha S 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690583978 SUNITHA S UNION BANK OF INDIA(508500)
11 Oachira KL-13-008-005-010/2088
(Thazhava) 		1613008005NRG24130420230027964 13/04/2023 babu 1613008005WL001084 babu 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690583995 BABU UNION BANK OF INDIA(508500)
12 Oachira KL-13-008-005-010/2088
(Thazhava) 		1613008005NRG24130420230027963 13/04/2023 Santha K 1613008005WL001084 Santha K 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690583981 SANTHA K UNION BANK OF INDIA(508500)
13 Oachira KL-13-008-005-010/2119
(Thazhava) 		1613008005NRG24130420230027965 13/04/2023 Ramanyamma R 1613008005WL001084 Ramanyamma R 00468 UBIN0914274 999 999 Processed 19/05/2023 1690584007 RAMANI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Oachira KL-13-008-005-010/2451
(Thazhava) 		1613008005NRG24130420230027966 13/04/2023 Leela E 1613008005WL001084 Leela E 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690583994 LEELA UNION BANK OF INDIA(508500)
15 Oachira KL-13-008-005-010/2553
(Thazhava) 		1613008005NRG24130420230027967 13/04/2023 Suja R 1613008005WL001084 Suja R 00468 UBIN0914274 1665 1665 Processed 19/05/2023 1690583989 SUJA R HDFC BANK LTD(607152)
16 Oachira KL-13-008-005-010/2751
(Thazhava) 		1613008005NRG24130420230027968 13/04/2023 Nirmala K O 1613008005WL001084 Nirmala K O 00468 UBIN0914274 1665 1665 Processed 19/05/2023 1690584008 NIRMALA K O UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-005-010/2904
(Thazhava) 		1613008005NRG24130420230027969 13/04/2023 Bhanumathy 1613008005WL001084 Bhanumathy 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690583990 BHANUMATHY UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-005-010/3840
(Thazhava) 		1613008005NRG24130420230027971 13/04/2023 Reshmi Murali 1613008005WL001084 Reshmi Murali 00468 UBIN0914274 1332 1332 Processed 19/05/2023 1690584014 RESHMI MURALI UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-005-010/404
(Thazhava) 		1613008005NRG24130420230027972 13/04/2023 Sudha S 1613008005WL001084 Sudha S 00468 UBIN0914274 1665 1665 Processed 19/05/2023 1690583982 SUDHA S UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-005-010/406
(Thazhava) 		1613008005NRG24130420230027973 13/04/2023 Leela D 1613008005WL001084 Leela D 00468 UBIN0914274 1665 1665 Processed 19/05/2023 1690583985 LEELA D UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-005-010/411
(Thazhava) 		1613008005NRG24130420230027974 13/04/2023 Omana 1613008005WL001084 Omana 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690583983 OMANA UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-005-010/412
(Thazhava) 		1613008005NRG24130420230027975 13/04/2023 Geetha R 1613008005WL001084 Geetha R 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690583979 GEETHA UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-005-010/4243
(Thazhava) 		1613008005NRG24130420230027976 13/04/2023 Chellamma 1613008005WL001084 Chellamma 00468 UBIN0914274 1665 1665 Processed 19/05/2023 1690583977 CHELLAMMA CANARA BANK(508532)
24 Oachira KL-13-008-005-010/428
(Thazhava) 		1613008005NRG24130420230027977 13/04/2023 Maniyamma L 1613008005WL001084 Maniyamma L 00468 UBIN0914274 1665 1665 Processed 19/05/2023 1690584005 Maniyamma L KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Oachira KL-13-008-005-010/433
(Thazhava) 		1613008005NRG24130420230027978 13/04/2023 Leelammal T 1613008005WL001084 Leelammal T 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690583988 LEELAMMAL UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-005-010/458
(Thazhava) 		1613008005NRG24130420230027979 13/04/2023 Jagadamma 1613008005WL001084 Jagadamma 00468 UBIN0914274 1332 1332 Processed 19/05/2023 1690583984 JAGADAMMA UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-005-010/460
(Thazhava) 		1613008005NRG24130420230027980 13/04/2023 Ramachandran 1613008005WL001084 Ramachandran 00468 UBIN0914274 666 666 Processed 19/05/2023 1690583996 RAMACHANDRAN UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-005-010/463
(Thazhava) 		1613008005NRG24130420230027981 13/04/2023 Omana 1613008005WL001084 Omana 00468 UBIN0914274 1665 1665 Processed 19/05/2023 1690583987 OMANA UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-005-010/464
(Thazhava) 		1613008005NRG24130420230027982 13/04/2023 Rajamma 1613008005WL001084 Rajamma 00468 UBIN0914274 1332 1332 Processed 19/05/2023 1690583986 RAJAMMA UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-005-010/468
(Thazhava) 		1613008005NRG24130420230027983 13/04/2023 Bhaskaran 1613008005WL001084 Bhaskaran 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690584006 BHASKARAN UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-005-010/482
(Thazhava) 		1613008005NRG24130420230027984 13/04/2023 Krishnakumari S 1613008005WL001084 Krishnakumari S 00468 UBIN0914274 1332 1332 Processed 19/05/2023 1690583980 KRISHNAKUMARI S FEDERAL BANK(607165)
32 Oachira KL-13-008-005-010/5304
(Thazhava) 		1613008005NRG24130420230027985 13/04/2023 Narayanan 1613008005WL001084 Narayanan 00468 UBIN0914274 1665 1665 Processed 19/05/2023 1690584013 NARAYANAN INDIA POST PAYMENTS BANK LIMITED(508528)
33 Oachira KL-13-008-005-010/5498
(Thazhava) 		1613008005NRG24130420230027986 13/04/2023 Radhamma 1613008005WL001084 Radhamma 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690584019 RADHA UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-005-010/5566
(Thazhava) 		1613008005NRG24130420230027987 13/04/2023 Tharamol S 1613008005WL001084 Tharamol S 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690584020 THARAMOL S UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-005-010/5858
(Thazhava) 		1613008005NRG24130420230027988 13/04/2023 vijayan 1613008005WL001084 vijayan 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690583992 VIJAYAN UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-005-010/5992
(Thazhava) 		1613008005NRG24130420230027989 13/04/2023 vasantha 1613008005WL001084 vasantha 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690583997 VASANTHA UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-005-010/6080
(Thazhava) 		1613008005NRG24130420230027990 13/04/2023 sindhu 1613008005WL001084 sindhu 00468 UBIN0914274 1665 1665 Processed 19/05/2023 1690583999 SINDHU P UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-005-010/6303
(Thazhava) 		1613008005NRG24130420230027991 13/04/2023 Rohini 1613008005WL001084 Rohini 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690584018 ROHINI UNION BANK OF INDIA(508500)
39 Oachira KL-13-008-005-010/6315
(Thazhava) 		1613008005NRG24130420230027992 13/04/2023 ARUNDATHY 1613008005WL001084 ARUNDATHY 00468 UBIN0914274 1665 1665 Processed 19/05/2023 1690583993 ARUNDATHY UNION BANK OF INDIA(508500)
40 Oachira KL-13-008-005-010/6466
(Thazhava) 		1613008005NRG24130420230027993 13/04/2023 suma 1613008005WL001084 suma 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690583998 SUMA T G UNION BANK OF INDIA(508500)
41 Oachira KL-13-008-005-010/6653
(Thazhava) 		1613008005NRG24130420230027995 13/04/2023 sujimol 1613008005WL001084 sujimol 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690584011 SIJIMOL UNION BANK OF INDIA(508500)
42 Oachira KL-13-008-005-010/6717
(Thazhava) 		1613008005NRG24130420230027997 13/04/2023 kunjumol 1613008005WL001084 kunjumol 00468 UBIN0914274 1665 1665 Processed 19/05/2023 1690584016 KUNJUMOL UNION BANK OF INDIA(508500)
43 Oachira KL-13-008-005-010/6718
(Thazhava) 		1613008005NRG24130420230027998 13/04/2023 SIVADHASAN 1613008005WL001084 SIVADHASAN 00468 UBIN0914274 1665 1665 Processed 19/05/2023 1690584009 SIVADASAN UNION BANK OF INDIA(508500)
44 Oachira KL-13-008-005-010/6933
(Thazhava) 		1613008005NRG24130420230027999 13/04/2023 Lijimol 1613008005WL001084 Lijimol 00468 UBIN0914274 1332 1332 Processed 19/05/2023 1690584010 LIJIMOL UNION BANK OF INDIA(508500)
45 Oachira KL-13-008-005-010/7326
(Thazhava) 		1613008005NRG24130420230028001 13/04/2023 Vijayan V 1613008005WL001084 Vijayan V 00468 UBIN0914274 666 666 Processed 19/05/2023 1690584004 VIJAYAN V UNION BANK OF INDIA(508500)
46 Oachira KL-13-008-005-010/7435
(Thazhava) 		1613008005NRG24130420230028002 13/04/2023 Usha 1613008005WL001084 Usha 00468 UBIN0914274 1665 1665 Processed 19/05/2023 1690584017 USHA UNION BANK OF INDIA(508500)
47 Oachira KL-13-008-005-010/7436
(Thazhava) 		1613008005NRG24130420230028003 13/04/2023 Thankachi 1613008005WL001084 Thankachi 00468 UBIN0914274 666 666 Processed 19/05/2023 1690584015 THANKACHI . UNION BANK OF INDIA(508500)
SubTotal 69930 69930
Total 75591 75591

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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_31347 Canara Bank CNRB0003456 THAZHAVA 3663
2 Oachira KL1613008005_130423APB_FTO_31347 Federal Bank FDRL0001289 THODIYOOR 1998
3 Oachira KL1613008005_130423APB_FTO_31347 Union Bank of India UBIN0914274 Pavumba 69930

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