Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:04:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_070823APB_FTO_374788
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-13-008-005-013/282
(Thazhava) 		1613008005NRG24070820230730358 07/08/2023 Babu 1613008005WL030270 Babu 00078 CNRB0003456 1998 1998 Processed 21/09/2023 5792849310 BABU INDIA POST PAYMENTS BANK LIMITED(508528)
2 Oachira KL-13-008-005-013/7521
(Thazhava) 		1613008005NRG24070820230730383 07/08/2023 Remani K 1613008005WL030270 Remani K 00078 CNRB0003456 1998 1998 Processed 21/09/2023 5792849309 REMANI CANARA BANK(508532)
SubTotal 3996 3996
3 Oachira KL-13-008-005-013/285
(Thazhava) 		1613008005NRG24070820230730361 07/08/2023 Anirudhan Pillai 1613008005WL030270 Anirudhan Pillai 00127 FDRL0001289 2331 2331 Processed 21/09/2023 5792849263 ANIRUDHAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Oachira KL-13-008-005-013/291
(Thazhava) 		1613008005NRG24070820230730366 07/08/2023 Radhakrishna Pillai 1613008005WL030270 Radhakrishna Pillai 00127 FDRL0001289 2331 2331 Processed 21/09/2023 5792849261 RADHAKRISHNA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Oachira KL-13-008-005-013/6187
(Thazhava) 		1613008005NRG24070820230730377 07/08/2023 Sunitha 1613008005WL030270 Sunitha 00127 FDRL0001289 1665 1665 Processed 21/09/2023 5792849262 SUNITHA DHANALAXMI BANK(607239)
6 Oachira KL-13-008-005-013/6866
(Thazhava) 		1613008005NRG24070820230730380 07/08/2023 Beena Raju 1613008005WL030270 Beena Raju 00127 FDRL0001289 2331 2331 Processed 21/09/2023 5792849260 BEENA RAJU FEDERAL BANK(607165)
7 Oachira KL-13-008-005-013/7131
(Thazhava) 		1613008005NRG24070820230730382 07/08/2023 Sheeba 1613008005WL030270 Sheeba 00127 FDRL0001289 2331 2331 Processed 21/09/2023 5792849264 SHEEBA SHIHAB FEDERAL BANK(607165)
SubTotal 10989 10989
8 Oachira KL-13-008-005-013/7075
(Thazhava) 		1613008005NRG24070820230730381 07/08/2023 Ajitha 1613008005WL030270 Ajitha 00152 HDFC0001505 2331 2331 Processed 21/09/2023 5792849311 AJITHA S HDFC BANK LTD(607152)
SubTotal 2331 2331
9 Oachira KL-13-008-005-013/6035
(Thazhava) 		1613008005NRG24070820230730376 07/08/2023 Sivanandan 1613008005WL030270 Sivanandan 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5792849313 Mr. Sivanandan INDIAN BANK(607105)
10 Oachira KL-13-008-005-013/7522
(Thazhava) 		1613008005NRG24070820230730384 07/08/2023 R Sobha 1613008005WL030270 R Sobha 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5792849314 Mrs. R SOBHA INDIAN BANK(607105)
SubTotal 2664 2664
11 Oachira KL-13-008-005-012/4148
(Thazhava) 		1613008005NRG24070820230730329 07/08/2023 Prabha P 1613008005WL030270 Prabha P 00468 UBIN0914274 2331 2331 Processed 21/09/2023 5792849305 PRABHA P UNION BANK OF INDIA(508500)
12 Oachira KL-13-008-005-013/1491
(Thazhava) 		1613008005NRG24070820230730330 07/08/2023 Pushpalatha 1613008005WL030270 Pushpalatha 00468 UBIN0914274 2331 2331 Processed 21/09/2023 5792849267 PUSHPALATHA S INDIA POST PAYMENTS BANK LIMITED(508528)
13 Oachira KL-13-008-005-013/1536
(Thazhava) 		1613008005NRG24070820230730331 07/08/2023 Manju 1613008005WL030270 Manju 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5792849275 MANJULA C UNION BANK OF INDIA(508500)
14 Oachira KL-13-008-005-013/1810
(Thazhava) 		1613008005NRG24070820230730332 07/08/2023 Vijayamma B 1613008005WL030270 Vijayamma B 00468 UBIN0914274 2331 2331 Processed 21/09/2023 5792849283 VIJAYAMMA B UNION BANK OF INDIA(508500)
15 Oachira KL-13-008-005-013/2067
(Thazhava) 		1613008005NRG24070820230730333 07/08/2023 Chandravathy 1613008005WL030270 Chandravathy 00468 UBIN0914274 2331 2331 Processed 21/09/2023 5792849280 CHANDRAVATHY UNION BANK OF INDIA(508500)
16 Oachira KL-13-008-005-013/2178
(Thazhava) 		1613008005NRG24070820230730334 07/08/2023 Leelamma 1613008005WL030270 Leelamma 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5792849265 LALAMMA CANARA BANK(508532)
17 Oachira KL-13-008-005-013/224
(Thazhava) 		1613008005NRG24070820230730335 07/08/2023 Radhamani 1613008005WL030270 Radhamani 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5792849289 RADHAMANI UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-005-013/226
(Thazhava) 		1613008005NRG24070820230730336 07/08/2023 Sindhu S 1613008005WL030270 Sindhu S 00468 UBIN0914274 2331 2331 Processed 21/09/2023 5792849274 SINDHU S UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-005-013/229
(Thazhava) 		1613008005NRG24070820230730337 07/08/2023 Ramlath 1613008005WL030270 Ramlath 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5792849286 RAMLATHU UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-005-013/230
(Thazhava) 		1613008005NRG24070820230730338 07/08/2023 Gangadevi S 1613008005WL030270 Gangadevi S 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5792849276 GANGADEVI S UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-005-013/2307
(Thazhava) 		1613008005NRG24070820230730339 07/08/2023 Remani 1613008005WL030270 Remani 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5792849292 REMANI UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-005-013/236
(Thazhava) 		1613008005NRG24070820230730340 07/08/2023 Radhamma 1613008005WL030270 Radhamma 00468 UBIN0914274 2331 2331 Processed 21/09/2023 5792849285 RADHAMMA UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-005-013/239
(Thazhava) 		1613008005NRG24070820230730341 07/08/2023 Anitha R 1613008005WL030270 Anitha R 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5792849290 ANITHA UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-005-013/241
(Thazhava) 		1613008005NRG24070820230730342 07/08/2023 Radhamani M 1613008005WL030270 Radhamani M 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5792849269 RADHAMANI M UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-005-013/245
(Thazhava) 		1613008005NRG24070820230730343 07/08/2023 Usha M 1613008005WL030270 Usha M 00468 UBIN0914274 2331 2331 Processed 21/09/2023 5792849284 USHA M UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-005-013/249
(Thazhava) 		1613008005NRG24070820230730344 07/08/2023 Vijayalekshmi 1613008005WL030270 Vijayalekshmi 00468 UBIN0914274 2331 2331 Processed 21/09/2023 5792849272 VIJAYALEKSHMI UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-005-013/250
(Thazhava) 		1613008005NRG24070820230730345 07/08/2023 Syamala 1613008005WL030270 Syamala 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5792849297 SYAMALA UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-005-013/254
(Thazhava) 		1613008005NRG24070820230730346 07/08/2023 Lekha kumari R 1613008005WL030270 Lekha kumari R 00468 UBIN0914274 2331 2331 Processed 21/09/2023 5792849268 LEKHAKUMARY R W O ASHOKAN CANARA BANK(508532)
29 Oachira KL-13-008-005-013/255
(Thazhava) 		1613008005NRG24070820230730347 07/08/2023 Safia Beevi 1613008005WL030270 Safia Beevi 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5792849278 SAFIYATH BEEVI UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-005-013/257
(Thazhava) 		1613008005NRG24070820230730348 07/08/2023 Thankachi 1613008005WL030270 Thankachi 00468 UBIN0914274 2331 2331 Processed 21/09/2023 5792849294 Mrs. N. THANKACHI INDIAN BANK(607105)
31 Oachira KL-13-008-005-013/262
(Thazhava) 		1613008005NRG24070820230730350 07/08/2023 Anitha O 1613008005WL030270 Anitha O 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5792849270 ANITHA O UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-005-013/264
(Thazhava) 		1613008005NRG24070820230730351 07/08/2023 Anitha kumary 1613008005WL030270 Anitha kumary 00468 UBIN0914274 999 999 Processed 21/09/2023 5792849282 Mrs. Anitha Kumari INDIAN BANK(607105)
33 Oachira KL-13-008-005-013/267
(Thazhava) 		1613008005NRG24070820230730352 07/08/2023 Vijayakumari 1613008005WL030270 Vijayakumari 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5792849300 VIJAYA KUMARI SOUTH INDIAN BANK(607167)
34 Oachira KL-13-008-005-013/272
(Thazhava) 		1613008005NRG24070820230730353 07/08/2023 Jagadamma N 1613008005WL030270 Jagadamma N 00468 UBIN0914274 2331 2331 Processed 21/09/2023 5792849291 JAGADAMMA N UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-005-013/277
(Thazhava) 		1613008005NRG24070820230730354 07/08/2023 Sreedevi 1613008005WL030270 Sreedevi 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5792849279 SREEDEVI UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-005-013/2813
(Thazhava) 		1613008005NRG24070820230730355 07/08/2023 GEETHA G 1613008005WL030270 GEETHA G 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5792849299 GEETHA G UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-005-013/2814
(Thazhava) 		1613008005NRG24070820230730356 07/08/2023 Usha R 1613008005WL030270 Usha R 00468 UBIN0914274 2331 2331 Processed 21/09/2023 5792849298 USHA SAHADEVAN CANARA BANK(508532)
38 Oachira KL-13-008-005-013/282
(Thazhava) 		1613008005NRG24070820230730357 07/08/2023 Chandravally J 1613008005WL030270 Chandravally J 00468 UBIN0914274 2331 2331 Processed 21/09/2023 5792849288 CHANDRAVALLY INDIA POST PAYMENTS BANK LIMITED(508528)
39 Oachira KL-13-008-005-013/284
(Thazhava) 		1613008005NRG24070820230730359 07/08/2023 Jayashree 1613008005WL030270 Jayashree 00468 UBIN0914274 2331 2331 Processed 21/09/2023 5792849296 JAYASHREE UNION BANK OF INDIA(508500)
40 Oachira KL-13-008-005-013/284
(Thazhava) 		1613008005NRG24070820230730360 07/08/2023 Prabhakaran Pillai 1613008005WL030270 Prabhakaran Pillai 00468 UBIN0914274 2331 2331 Processed 21/09/2023 5792849307 PRABHAKARAN PILLAI UNION BANK OF INDIA(508500)
41 Oachira KL-13-008-005-013/288
(Thazhava) 		1613008005NRG24070820230730362 07/08/2023 Leelamoni O 1613008005WL030270 Leelamoni O 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5792849273 Mrs. LEELAMANI . INDIAN BANK(607105)
42 Oachira KL-13-008-005-013/289
(Thazhava) 		1613008005NRG24070820230730363 07/08/2023 Santhakumary S 1613008005WL030270 Santhakumary S 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5792849293 SANTHA KUMARY S FEDERAL BANK(607165)
43 Oachira KL-13-008-005-013/290
(Thazhava) 		1613008005NRG24070820230730364 07/08/2023 Rajamma K 1613008005WL030270 Rajamma K 00468 UBIN0914274 2331 2331 Processed 21/09/2023 5792849266 RAJAMMA K UNION BANK OF INDIA(508500)
44 Oachira KL-13-008-005-013/291
(Thazhava) 		1613008005NRG24070820230730365 07/08/2023 Sumathyamma 1613008005WL030270 Sumathyamma 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5792849287 SUMATHYAMMA UNION BANK OF INDIA(508500)
45 Oachira KL-13-008-005-013/293
(Thazhava) 		1613008005NRG24070820230730367 07/08/2023 Prasanna 1613008005WL030270 Prasanna 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5792849271 Mrs. M PRASANNA INDIAN BANK(607105)
46 Oachira KL-13-008-005-013/295
(Thazhava) 		1613008005NRG24070820230730368 07/08/2023 Thankamma 1613008005WL030270 Thankamma 00468 UBIN0914274 2331 2331 Processed 21/09/2023 5792849281 THANKAMMA FEDERAL BANK(607165)
47 Oachira KL-13-008-005-013/296
(Thazhava) 		1613008005NRG24070820230730369 07/08/2023 Noorjahan P 1613008005WL030270 Noorjahan P 00468 UBIN0914274 2331 2331 Processed 21/09/2023 5792849277 NOORJAHAN P UNION BANK OF INDIA(508500)
48 Oachira KL-13-008-005-013/3592
(Thazhava) 		1613008005NRG24070820230730370 07/08/2023 Latha B 1613008005WL030270 Latha B 00468 UBIN0914274 2331 2331 Processed 21/09/2023 5792849295 LATHA DHANALAXMI BANK(607239)
49 Oachira KL-13-008-005-013/3596
(Thazhava) 		1613008005NRG24070820230730371 07/08/2023 Geetha 1613008005WL030270 Geetha 00468 UBIN0914274 2331 2331 Processed 21/09/2023 5792849303 GEETHA UNION BANK OF INDIA(508500)
50 Oachira KL-13-008-005-013/4426
(Thazhava) 		1613008005NRG24070820230730372 07/08/2023 Lekha S 1613008005WL030270 Lekha S 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5792849302 LEKHA DHANALAXMI BANK(607239)
51 Oachira KL-13-008-005-013/5375
(Thazhava) 		1613008005NRG24070820230730373 07/08/2023 Omana 1613008005WL030270 Omana 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5792849301 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Oachira KL-13-008-005-013/5550
(Thazhava) 		1613008005NRG24070820230730374 07/08/2023 Rohini 1613008005WL030270 Rohini 00468 UBIN0914274 666 666 Processed 21/09/2023 5792849308 ROHINI RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
53 Oachira KL-13-008-005-013/6559
(Thazhava) 		1613008005NRG24070820230730378 07/08/2023 Suganthi 1613008005WL030270 Suganthi 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5792849312 SUGANTHI CANARA BANK(508532)
54 Oachira KL-13-008-005-014/3841
(Thazhava) 		1613008005NRG24070820230730385 07/08/2023 Sujatha K R 1613008005WL030270 Sujatha K R 00468 UBIN0914274 999 999 Processed 21/09/2023 5792849304 MR SUJATHA RAMACHANDRAN PILLAI STATE BANK OF INDIA(508548)
55 Oachira KL-13-008-005-016/4317
(Thazhava) 		1613008005NRG24070820230730386 07/08/2023 Bindhu R 1613008005WL030270 Bindhu R 00468 UBIN0914274 2331 2331 Processed 21/09/2023 5792849306 BINDHU R UNION BANK OF INDIA(508500)
SubTotal 87912 87912
56 Oachira KL-13-008-005-013/260
(Thazhava) 		1613008005NRG24070820230730349 07/08/2023 Naseema 1613008005WL030270 Naseema 00547 DLXB0000032 1332 1332 Processed 21/09/2023 5792849259 NASEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
57 Oachira KL-13-008-005-013/5551
(Thazhava) 		1613008005NRG24070820230730375 07/08/2023 Kanakamma 1613008005WL030270 Kanakamma 00547 DLXB0000032 2331 2331 Processed 21/09/2023 5792849257 kanakama DHANALAXMI BANK(607239)
58 Oachira KL-13-008-005-013/6624
(Thazhava) 		1613008005NRG24070820230730379 07/08/2023 Laila 1613008005WL030270 Laila 00547 DLXB0000032 2331 2331 Processed 21/09/2023 5792849258 Laila KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 5994 5994
Total 113886 113886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_070823APB_FTO_374788 Canara Bank CNRB0003456 THAZHAVA 3996
2 Oachira KL1613008005_070823APB_FTO_374788 Federal Bank FDRL0001289 THODIYOOR 10989
3 Oachira KL1613008005_070823APB_FTO_374788 HDFC Bank HDFC0001505 KARUNAGAPPALLY 2331
4 Oachira KL1613008005_070823APB_FTO_374788 Indian Bank IDIB000V048 VAVVAKKAVU 2664
5 Oachira KL1613008005_070823APB_FTO_374788 Union Bank of India UBIN0914274 Pavumba 87912
6 Oachira KL1613008005_070823APB_FTO_374788 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 5994

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