Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:24:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_131023APB_FTO_585904
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-13-008-005-001/7768
(Thazhava) 		1613008005NRG24131020231198179 13/10/2023 SOUMYA MOL L 1613008005WL050155 SOUMYA MOL L 00127 FDRL0001732 666 666 Processed 10/11/2023 7353214243 SOUMYA MOL L FEDERAL BANK(607165)
SubTotal 666 666
2 Oachira KL-13-008-005-001/1
(Thazhava) 		1613008005NRG24131020231198155 13/10/2023 D Sobha 1613008005WL050155 D Sobha 00176 IDIB000V048 333 333 Processed 10/11/2023 7353214246 Mrs. Sobha D INDIAN BANK(607105)
3 Oachira KL-13-008-005-001/1
(Thazhava) 		1613008005NRG24131020231198154 13/10/2023 K Janamma 1613008005WL050155 K Janamma 00176 IDIB000V048 666 666 Processed 10/11/2023 7353214240 Mrs. K JANAMMA INDIAN BANK(607105)
4 Oachira KL-13-008-005-001/131
(Thazhava) 		1613008005NRG24131020231198156 13/10/2023 L Thulasi 1613008005WL050155 L Thulasi 00176 IDIB000V048 666 666 Processed 10/11/2023 7353214236 Mrs. THULASI . CENTRAL BANK OF INDIA(607115)
5 Oachira KL-13-008-005-001/133
(Thazhava) 		1613008005NRG24131020231198157 13/10/2023 K Sathiyamma 1613008005WL050155 K Sathiyamma 00176 IDIB000V048 666 666 Processed 10/11/2023 7353214238 Mrs. K SATHIYAMMA INDIAN BANK(607105)
6 Oachira KL-13-008-005-001/134
(Thazhava) 		1613008005NRG24131020231198158 13/10/2023 B Kausalya 1613008005WL050155 B Kausalya 00176 IDIB000V048 666 666 Processed 10/11/2023 7353214237 MRS KAUSALYA B STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-005-001/135
(Thazhava) 		1613008005NRG24131020231198159 13/10/2023 S Bhasura 1613008005WL050155 S Bhasura 00176 IDIB000V048 666 666 Processed 10/11/2023 7353214231 Mrs. Bhasura INDIAN BANK(607105)
8 Oachira KL-13-008-005-001/139
(Thazhava) 		1613008005NRG24131020231198160 13/10/2023 C Sreelatha 1613008005WL050155 C Sreelatha 00176 IDIB000V048 666 666 Processed 11/11/2023 7353214232 SREELATHA BANK OF INDIA(508505)
9 Oachira KL-13-008-005-001/140
(Thazhava) 		1613008005NRG24131020231198161 13/10/2023 Thankamma 1613008005WL050155 Thankamma 00176 IDIB000V048 666 666 Processed 10/11/2023 7353214230 Mrs. Thankamma INDIAN BANK(607105)
10 Oachira KL-13-008-005-001/161
(Thazhava) 		1613008005NRG24131020231198162 13/10/2023 D Saraswthiamma 1613008005WL050155 D Saraswthiamma 00176 IDIB000V048 666 666 Processed 10/11/2023 7353214235 SARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Oachira KL-13-008-005-001/166
(Thazhava) 		1613008005NRG24131020231198163 13/10/2023 R Ragini 1613008005WL050155 R Ragini 00176 IDIB000V048 666 666 Processed 10/11/2023 7353214233 Mrs. K RAGINI INDIAN BANK(607105)
12 Oachira KL-13-008-005-001/175
(Thazhava) 		1613008005NRG24131020231198164 13/10/2023 Sathiyamma 1613008005WL050155 Sathiyamma 00176 IDIB000V048 666 666 Processed 10/11/2023 7353214234 Mrs. S SATHIYAMMA INDIAN BANK(607105)
13 Oachira KL-13-008-005-001/1881
(Thazhava) 		1613008005NRG24131020231198165 13/10/2023 N Sasidharan 1613008005WL050155 N Sasidharan 00176 IDIB000V048 666 666 Processed 10/11/2023 7353214256 Mr. N. SASIDHARAN INDIAN BANK(607105)
14 Oachira KL-13-008-005-001/1885
(Thazhava) 		1613008005NRG24131020231198166 13/10/2023 D Prabhakaran Pillai 1613008005WL050155 D Prabhakaran Pillai 00176 IDIB000V048 666 666 Processed 10/11/2023 7353214241 PRABHAKARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Oachira KL-13-008-005-001/2
(Thazhava) 		1613008005NRG24131020231198167 13/10/2023 K Radhamany 1613008005WL050155 K Radhamany 00176 IDIB000V048 666 666 Processed 10/11/2023 7353214239 RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Oachira KL-13-008-005-001/2129
(Thazhava) 		1613008005NRG24131020231198168 13/10/2023 R Maniyamma 1613008005WL050155 R Maniyamma 00176 IDIB000V048 666 666 Processed 10/11/2023 7353214242 Mrs. R. MANIYAMMA INDIAN BANK(607105)
17 Oachira KL-13-008-005-001/3
(Thazhava) 		1613008005NRG24131020231198169 13/10/2023 K Bhanumathy 1613008005WL050155 K Bhanumathy 00176 IDIB000V048 666 666 Processed 10/11/2023 7353214247 BHANUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Oachira KL-13-008-005-001/6163
(Thazhava) 		1613008005NRG24131020231198170 13/10/2023 chandramathy 1613008005WL050155 chandramathy 00176 IDIB000V048 666 666 Processed 10/11/2023 7353214244 Mrs. R CHANDRAMATHY INDIAN BANK(607105)
19 Oachira KL-13-008-005-001/6163
(Thazhava) 		1613008005NRG24131020231198171 13/10/2023 reveedran 1613008005WL050155 reveedran 00176 IDIB000V048 666 666 Processed 10/11/2023 7353214251 Mr. N RAVEENDRAN INDIAN BANK(607105)
20 Oachira KL-13-008-005-001/6397
(Thazhava) 		1613008005NRG24131020231198172 13/10/2023 rukkiyabeevi 1613008005WL050155 rukkiyabeevi 00176 IDIB000V048 666 666 Processed 10/11/2023 7353214255 RUKHYA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Oachira KL-13-008-005-001/6448
(Thazhava) 		1613008005NRG24131020231198173 13/10/2023 leelamma 1613008005WL050155 leelamma 00176 IDIB000V048 666 666 Processed 10/11/2023 7353214252 Mrs. Leelamma INDIAN BANK(607105)
22 Oachira KL-13-008-005-001/6492
(Thazhava) 		1613008005NRG24131020231198174 13/10/2023 BIJI 1613008005WL050155 BIJI 00176 IDIB000V048 666 666 Processed 10/11/2023 7353214249 Mrs. C BIJI INDIAN BANK(607105)
23 Oachira KL-13-008-005-001/6657
(Thazhava) 		1613008005NRG24131020231198175 13/10/2023 Radhamani 1613008005WL050155 Radhamani 00176 IDIB000V048 666 666 Processed 10/11/2023 7353214248 Ms. Radhamani INDIAN BANK(607105)
24 Oachira KL-13-008-005-001/6659
(Thazhava) 		1613008005NRG24131020231198176 13/10/2023 suma 1613008005WL050155 suma 00176 IDIB000V048 666 666 Processed 10/11/2023 7353214253 Mr. Suma P INDIAN BANK(607105)
25 Oachira KL-13-008-005-001/7129
(Thazhava) 		1613008005NRG24131020231198178 13/10/2023 A Sumangala 1613008005WL050155 A Sumangala 00176 IDIB000V048 666 666 Processed 10/11/2023 7353214250 Mrs. A SUMANAGALA INDIAN BANK(607105)
26 Oachira KL-13-008-005-002/2902
(Thazhava) 		1613008005NRG24131020231198180 13/10/2023 B Padmakumari 1613008005WL050155 B Padmakumari 00176 IDIB000V048 666 666 Processed 10/11/2023 7353214245 Mrs. Padmakumariyamma INDIAN BANK(607105)
SubTotal 16317 16317
27 Oachira KL-13-008-005-001/7128
(Thazhava) 		1613008005NRG24131020231198177 13/10/2023 Rethy S 1613008005WL050155 Rethy S 00415 SBIN0071120 666 666 Processed 10/11/2023 7353214254 Mrs. rathi INDIAN BANK(607105)
SubTotal 666 666
Total 17649 17649

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_131023APB_FTO_585904 Federal Bank FDRL0001732 OCHIRA 666
2 Oachira KL1613008005_131023APB_FTO_585904 Indian Bank IDIB000V048 VAVVAKKAVU 16317
3 Oachira KL1613008005_131023APB_FTO_585904 State Bank Of India SBIN0071120 OACHIRA PSB 666

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