Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:41:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_240523APB_FTO_124391
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-13-008-005-019/2945
(Thazhava) 		1613008005NRG24230520230216350 24/05/2023 Vineetha 1613008005WL008994 Vineetha 00089 CBIN0284805 1665 1665 Processed 27/05/2023 1902440068 Mrs. VINEETHA SANTHOSH KUMAR CENTRAL BANK OF INDIA(607115)
2 Oachira KL-13-008-005-019/7182
(Thazhava) 		1613008005NRG24230520230216365 24/05/2023 Anila K 1613008005WL008994 Anila K 00089 CBIN0284805 1665 1665 Processed 27/05/2023 1902440070 Mrs. ANILA K CENTRAL BANK OF INDIA(607115)
SubTotal 3330 3330
3 Oachira KL-13-008-005-019/7531
(Thazhava) 		1613008005NRG24230520230216371 24/05/2023 Divyakumari 1613008005WL008994 Divyakumari 00127 FDRL0001951 1665 1665 Processed 27/05/2023 1902440065 DIVYAKUMARI FEDERAL BANK(607165)
SubTotal 1665 1665
4 Oachira KL-13-008-005-018/3297
(Thazhava) 		1613008005NRG24230520230216328 24/05/2023 Devaki K 1613008005WL008994 Devaki K 00176 IDIB000V048 1332 1332 Processed 27/05/2023 1902440096 Mrs. K DEVAKI INDIAN BANK(607105)
5 Oachira KL-13-008-005-019/1495
(Thazhava) 		1613008005NRG24230520230216330 24/05/2023 Mercy Stephen 1613008005WL008994 Mercy Stephen 00176 IDIB000V048 1332 1332 Processed 27/05/2023 1902440074 Mrs. MERCY STEPHEN INDIAN BANK(607105)
6 Oachira KL-13-008-005-019/1496
(Thazhava) 		1613008005NRG24230520230216331 24/05/2023 Omanayamma 1613008005WL008994 Omanayamma 00176 IDIB000V048 1665 1665 Processed 27/05/2023 1902440051 MRS OMANAYAMMA WO SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-005-019/1497
(Thazhava) 		1613008005NRG24230520230216332 24/05/2023 Santhamma K 1613008005WL008994 Santhamma K 00176 IDIB000V048 1665 1665 Processed 27/05/2023 1902440095 Mrs. K SANTHAMMA INDIAN BANK(607105)
8 Oachira KL-13-008-005-019/1501
(Thazhava) 		1613008005NRG24230520230216333 24/05/2023 C Joise 1613008005WL008994 C Joise 00176 IDIB000V048 1665 1665 Processed 27/05/2023 1902440060 JOYICE INDIA POST PAYMENTS BANK LIMITED(508528)
9 Oachira KL-13-008-005-019/1502
(Thazhava) 		1613008005NRG24230520230216334 24/05/2023 T Ponnamma 1613008005WL008994 T Ponnamma 00176 IDIB000V048 1332 1332 Processed 27/05/2023 1902440093 Mrs. Ponnamma Amma. T INDIAN BANK(607105)
10 Oachira KL-13-008-005-019/1503
(Thazhava) 		1613008005NRG24230520230216335 24/05/2023 E Rethnamma 1613008005WL008994 E Rethnamma 00176 IDIB000V048 1665 1665 Processed 27/05/2023 1902440054 Mr. Rathnamma INDIAN BANK(607105)
11 Oachira KL-13-008-005-019/1504
(Thazhava) 		1613008005NRG24230520230216336 24/05/2023 Bindu 1613008005WL008994 Bindu 00176 IDIB000V048 1665 1665 Processed 27/05/2023 1902440085 Mr. G SURESH INDIAN BANK(607105)
12 Oachira KL-13-008-005-019/1507
(Thazhava) 		1613008005NRG24230520230216337 24/05/2023 J Sherly 1613008005WL008994 J Sherly 00176 IDIB000V048 1332 1332 Processed 27/05/2023 1902440090 SHERLI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Oachira KL-13-008-005-019/1510
(Thazhava) 		1613008005NRG24230520230216338 24/05/2023 S Prasannakumari 1613008005WL008994 S Prasannakumari 00176 IDIB000V048 1332 1332 Processed 27/05/2023 1902440059 Mrs. Prasanna Kumari K INDIAN BANK(607105)
14 Oachira KL-13-008-005-019/1511
(Thazhava) 		1613008005NRG24230520230216339 24/05/2023 Sobhana Kumary K 1613008005WL008994 Sobhana Kumary K 00176 IDIB000V048 1665 1665 Processed 27/05/2023 1902440052 Mrs. SOBHANA KUMARY . K INDIAN BANK(607105)
15 Oachira KL-13-008-005-019/1516
(Thazhava) 		1613008005NRG24230520230216340 24/05/2023 V Rekha 1613008005WL008994 V Rekha 00176 IDIB000V048 1665 1665 Processed 27/05/2023 1902440058 Mrs. V REKHA INDIAN BANK(607105)
16 Oachira KL-13-008-005-019/1517
(Thazhava) 		1613008005NRG24230520230216341 24/05/2023 J Jayalakshmi 1613008005WL008994 J Jayalakshmi 00176 IDIB000V048 1332 1332 Processed 27/05/2023 1902440062 Mrs. Jayalakshmi INDIAN BANK(607105)
17 Oachira KL-13-008-005-019/1518
(Thazhava) 		1613008005NRG24230520230216342 24/05/2023 S Maya 1613008005WL008994 S Maya 00176 IDIB000V048 1665 1665 Processed 27/05/2023 1902440061 Mrs. Maya INDIAN BANK(607105)
18 Oachira KL-13-008-005-019/1519
(Thazhava) 		1613008005NRG24230520230216343 24/05/2023 Valsala K 1613008005WL008994 Valsala K 00176 IDIB000V048 333 333 Processed 27/05/2023 1902440094 Mrs. K VALSALA INDIAN BANK(607105)
19 Oachira KL-13-008-005-019/1520
(Thazhava) 		1613008005NRG24230520230216344 24/05/2023 L Sree Devi 1613008005WL008994 L Sree Devi 00176 IDIB000V048 1665 1665 Processed 27/05/2023 1902440092 Mrs. L. SREE DEVI INDIAN BANK(607105)
20 Oachira KL-13-008-005-019/1522
(Thazhava) 		1613008005NRG24230520230216345 24/05/2023 R Rajasree 1613008005WL008994 R Rajasree 00176 IDIB000V048 1665 1665 Processed 27/05/2023 1902440053 Mrs. RAJASREE SUDHAKARAN CENTRAL BANK OF INDIA(607115)
21 Oachira KL-13-008-005-019/2149
(Thazhava) 		1613008005NRG24230520230216346 24/05/2023 L Leela 1613008005WL008994 L Leela 00176 IDIB000V048 999 999 Processed 27/05/2023 1902440055 Mrs. LEELA INDIAN BANK(607105)
22 Oachira KL-13-008-005-019/2206
(Thazhava) 		1613008005NRG24230520230216347 24/05/2023 Laila 1613008005WL008994 Laila 00176 IDIB000V048 1665 1665 Processed 27/05/2023 1902440076 Smt. Laila INDIAN BANK(607105)
23 Oachira KL-13-008-005-019/2708
(Thazhava) 		1613008005NRG24230520230216348 24/05/2023 Rasheeda Beevi 1613008005WL008994 Rasheeda Beevi 00176 IDIB000V048 1665 1665 Processed 27/05/2023 1902440075 Mrs. RASHEEDA BEEVI INDIAN BANK(607105)
24 Oachira KL-13-008-005-019/2836
(Thazhava) 		1613008005NRG24230520230216349 24/05/2023 Jaya S Pillai 1613008005WL008994 Jaya S Pillai 00176 IDIB000V048 1665 1665 Processed 27/05/2023 1902440097 Mrs. Jayalekshmi M INDIAN BANK(607105)
25 Oachira KL-13-008-005-019/2957
(Thazhava) 		1613008005NRG24230520230216351 24/05/2023 O Rajani 1613008005WL008994 O Rajani 00176 IDIB000V048 1665 1665 Processed 27/05/2023 1902440089 O Rajani THE CATHOLIC SYRIAN BANK(607082)
26 Oachira KL-13-008-005-019/2958
(Thazhava) 		1613008005NRG24230520230216352 24/05/2023 Santhamma 1613008005WL008994 Santhamma 00176 IDIB000V048 1665 1665 Processed 27/05/2023 1902440057 Mrs. Santhamma Pillai S INDIAN BANK(607105)
27 Oachira KL-13-008-005-019/2959
(Thazhava) 		1613008005NRG24230520230216353 24/05/2023 Maniyamma 1613008005WL008994 Maniyamma 00176 IDIB000V048 1665 1665 Processed 27/05/2023 1902440080 Mrs. A MANIYAMMA INDIAN BANK(607105)
28 Oachira KL-13-008-005-019/3088
(Thazhava) 		1613008005NRG24230520230216355 24/05/2023 Sindhu I 1613008005WL008994 Sindhu I 00176 IDIB000V048 1665 1665 Processed 27/05/2023 1902440078 Sindhu I THE CATHOLIC SYRIAN BANK(607082)
29 Oachira KL-13-008-005-019/3336
(Thazhava) 		1613008005NRG24230520230216356 24/05/2023 K Kamalamma 1613008005WL008994 K Kamalamma 00176 IDIB000V048 1665 1665 Processed 27/05/2023 1902440083 Mrs. K KAMALAMMA INDIAN BANK(607105)
30 Oachira KL-13-008-005-019/4809
(Thazhava) 		1613008005NRG24230520230216357 24/05/2023 Safiya Beevi 1613008005WL008994 Safiya Beevi 00176 IDIB000V048 1665 1665 Processed 27/05/2023 1902440079 Mrs. SAFIYA BEEVI . INDIAN BANK(607105)
31 Oachira KL-13-008-005-019/4975
(Thazhava) 		1613008005NRG24230520230216358 24/05/2023 V S Geetha 1613008005WL008994 V S Geetha 00176 IDIB000V048 1665 1665 Processed 27/05/2023 1902440081 V S Geetha THE CATHOLIC SYRIAN BANK(607082)
32 Oachira KL-13-008-005-019/5132
(Thazhava) 		1613008005NRG24230520230216359 24/05/2023 V Parvathy 1613008005WL008994 V Parvathy 00176 IDIB000V048 1665 1665 Processed 27/05/2023 1902440084 Mrs. Parvathy V INDIAN BANK(607105)
33 Oachira KL-13-008-005-019/5276
(Thazhava) 		1613008005NRG24230520230216360 24/05/2023 Salini S 1613008005WL008994 Salini S 00176 IDIB000V048 333 333 Processed 27/05/2023 1902440082 Mrs. S SALINI INDIAN BANK(607105)
34 Oachira KL-13-008-005-019/7183
(Thazhava) 		1613008005NRG24230520230216366 24/05/2023 Jubairiath 1613008005WL008994 Jubairiath 00176 IDIB000V048 1665 1665 Processed 27/05/2023 1902440049 Mrs. JUBAIRIATH INDIAN BANK(607105)
35 Oachira KL-13-008-005-019/7184
(Thazhava) 		1613008005NRG24230520230216367 24/05/2023 Thankamma 1613008005WL008994 Thankamma 00176 IDIB000V048 1665 1665 Processed 27/05/2023 1902440050 Mrs. Mrs THANKAMMA INDIAN BANK(607105)
36 Oachira KL-13-008-005-019/7186
(Thazhava) 		1613008005NRG24230520230216369 24/05/2023 Saramma 1613008005WL008994 Saramma 00176 IDIB000V048 1665 1665 Processed 27/05/2023 1902440077 MRS SARAMMA WO RAJU STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-005-019/7362
(Thazhava) 		1613008005NRG24230520230216370 24/05/2023 Sandhya Chandran 1613008005WL008994 Sandhya Chandran 00176 IDIB000V048 1665 1665 Processed 27/05/2023 1902440086 MRS SANDHYA CHANDRAN S STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-005-020/1904
(Thazhava) 		1613008005NRG24230520230216372 24/05/2023 Molly 1613008005WL008994 Molly 00176 IDIB000V048 1665 1665 Processed 27/05/2023 1902440056 Mrs. Moli INDIAN BANK(607105)
39 Oachira KL-13-008-005-020/2136
(Thazhava) 		1613008005NRG24230520230216373 24/05/2023 Ambika P 1613008005WL008994 Ambika P 00176 IDIB000V048 1332 1332 Processed 27/05/2023 1902440063 Mrs. P AMBIKA INDIAN BANK(607105)
40 Oachira KL-13-008-005-020/2139
(Thazhava) 		1613008005NRG24230520230216374 24/05/2023 C Vijayamma 1613008005WL008994 C Vijayamma 00176 IDIB000V048 1332 1332 Processed 27/05/2023 1902440091 Mrs. Vijayamma INDIAN BANK(607105)
41 Oachira KL-13-008-005-020/4236
(Thazhava) 		1613008005NRG24230520230216375 24/05/2023 REMYA A 1613008005WL008994 REMYA A 00176 IDIB000V048 1665 1665 Processed 27/05/2023 1902440087 Ms. REMYA A INDIAN BANK(607105)
SubTotal 57276 57276
42 Oachira KL-13-008-005-017/3738
(Thazhava) 		1613008005NRG24230520230216327 24/05/2023 Sheena 1613008005WL008994 Sheena 00415 SBIN0004405 1665 1665 Processed 27/05/2023 1902440066 SHEENA J INDIA POST PAYMENTS BANK LIMITED(508528)
43 Oachira KL-13-008-005-019/2960
(Thazhava) 		1613008005NRG24230520230216354 24/05/2023 Usha 1613008005WL008994 Usha 00415 SBIN0004405 1665 1665 Processed 27/05/2023 1902440067 MRS USHA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
44 Oachira KL-13-008-005-019/5653
(Thazhava) 		1613008005NRG24230520230216361 24/05/2023 Anandavally 1613008005WL008994 Anandavally 00415 SBIN0016827 1665 1665 Processed 27/05/2023 1902440088 MRS ANANDAVALLY WO SASI STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-005-019/6050
(Thazhava) 		1613008005NRG24230520230216362 24/05/2023 Mariyakutty 1613008005WL008994 Mariyakutty 00415 SBIN0016827 1665 1665 Processed 27/05/2023 1902440071 MRS MARIYAKUTTY WO PAPPAN STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-005-019/6788
(Thazhava) 		1613008005NRG24230520230216363 24/05/2023 Soumya G 1613008005WL008994 Soumya G 00415 SBIN0016827 1665 1665 Processed 27/05/2023 1902440069 MRS SOUMYA G STATE BANK OF INDIA(508548)
SubTotal 4995 4995
47 Oachira KL-13-008-005-018/6222
(Thazhava) 		1613008005NRG24230520230216329 24/05/2023 Mary Jasmine G 1613008005WL008994 Mary Jasmine G 00415 SBIN0070056 999 999 Processed 27/05/2023 1902440072 MR MARY JASMINE G STATE BANK OF INDIA(508548)
SubTotal 999 999
48 Oachira KL-13-008-005-019/7185
(Thazhava) 		1613008005NRG24230520230216368 24/05/2023 Nisa N 1613008005WL008994 Nisa N 00468 UBIN0554235 1665 1665 Processed 27/05/2023 1902440073 NISAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
49 Oachira KL-13-008-005-020/5510
(Thazhava) 		1613008005NRG24230520230216376 24/05/2023 Neji L 1613008005WL008994 Neji L 00468 UBIN0914274 1665 1665 Processed 27/05/2023 1902440064 NEJI L UNION BANK OF INDIA(508500)
SubTotal 1665 1665
50 Oachira KL-13-008-005-019/7072
(Thazhava) 		1613008005NRG24230520230216364 24/05/2023 Noorjahan 1613008005WL008994 Noorjahan 00545 CSBK0000146 1665 1665 Processed 27/05/2023 1902440048 Noorjahan THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1665 1665
Total 76590 76590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_240523APB_FTO_124391 Central Bank of India CBIN0284805 KARUNAGAPALLY 3330
2 Oachira KL1613008005_240523APB_FTO_124391 Federal Bank FDRL0001951 BHARANIKKAVU 1665
3 Oachira KL1613008005_240523APB_FTO_124391 Indian Bank IDIB000V048 VAVVAKKAVU 57276
4 Oachira KL1613008005_240523APB_FTO_124391 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 3330
5 Oachira KL1613008005_240523APB_FTO_124391 State Bank Of India SBIN0016827 PUTHIYAKAVU 4995
6 Oachira KL1613008005_240523APB_FTO_124391 State Bank Of India SBIN0070056 KARUNAGAPALLY 999
7 Oachira KL1613008005_240523APB_FTO_124391 Union Bank of India UBIN0554235 KARUNAGAPPALLY 1665
8 Oachira KL1613008005_240523APB_FTO_124391 Union Bank of India UBIN0914274 Pavumba 1665
9 Oachira KL1613008005_240523APB_FTO_124391 Catholic Syrian Bank Ltd. CSBK0000146 PUTHIYAKAVU 1665

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