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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:40:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_271023APB_FTO_635413
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-13-008-005-015/523
(Thazhava) 		1613008005NRG24271020231318446 27/10/2023 Bhaskaran M 1613008005WL055653 Bhaskaran M 00078 CNRB0003456 333 333 Processed 26/11/2023 8010921245 BHASKARAN M CANARA BANK(508532)
SubTotal 333 333
2 Oachira KL-13-008-005-015/553
(Thazhava) 		1613008005NRG24271020231318450 27/10/2023 Kamalamma 1613008005WL055653 Kamalamma 00103 KSBK0001142 999 999 Processed 26/11/2023 8010921219 Kamalamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 999 999
3 Oachira KL-13-008-005-015/7698
(Thazhava) 		1613008005NRG24271020231318459 27/10/2023 Syamaladeviamma 1613008005WL055653 Syamaladeviamma 00127 FDRL0001289 999 999 Processed 25/11/2023 8010921224 SYAMALA DEVIAMMA . FEDERAL BANK(607165)
SubTotal 999 999
4 Oachira KL-13-008-005-015/5370
(Thazhava) 		1613008005NRG24271020231318448 27/10/2023 Rejitha V 1613008005WL055653 Rejitha V 00176 IDIB000K024 1332 1332 Processed 25/11/2023 8010921243 Mrs. REJITHA V INDIAN BANK(607105)
5 Oachira KL-13-008-005-015/6429
(Thazhava) 		1613008005NRG24271020231318457 27/10/2023 Radhamani 1613008005WL055653 Radhamani 00176 IDIB000K024 999 999 Processed 25/11/2023 8010921216 RADHAMANI FEDERAL BANK(607165)
SubTotal 2331 2331
6 Oachira KL-13-008-005-015/3234
(Thazhava) 		1613008005NRG24271020231318434 27/10/2023 Usha 1613008005WL055653 Usha 00176 IDIB000V048 1332 1332 Processed 25/11/2023 8010921215 Mrs. Usha INDIAN BANK(607105)
7 Oachira KL-13-008-005-015/499
(Thazhava) 		1613008005NRG24271020231318441 27/10/2023 N Leela 1613008005WL055653 N Leela 00176 IDIB000V048 1332 1332 Processed 25/11/2023 8010921218 MRS LEELA VIDYADHARAN STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-005-015/7699
(Thazhava) 		1613008005NRG24271020231318460 27/10/2023 Sobha T 1613008005WL055653 Sobha T 00176 IDIB000V048 1332 1332 Processed 25/11/2023 8010921244 Mrs. Sobha T INDIAN BANK(607105)
SubTotal 3996 3996
9 Oachira KL-13-008-005-015/1532
(Thazhava) 		1613008005NRG24271020231318430 27/10/2023 Shylaja 1613008005WL055653 Shylaja 00177 IOBA0001878 666 666 Processed 25/11/2023 8010921229 SHYLAJA B INDIAN OVERSEAS BANK(508541)
SubTotal 666 666
10 Oachira KL-13-008-005-015/490
(Thazhava) 		1613008005NRG24271020231318438 27/10/2023 Padmakshi K 1613008005WL055653 Padmakshi K 00415 SBIN0070056 999 999 Processed 25/11/2023 8010921241 MRS PADMAKSHI K STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-005-015/567
(Thazhava) 		1613008005NRG24271020231318453 27/10/2023 Thankamma 1613008005WL055653 Thankamma 00415 SBIN0070056 1332 1332 Processed 25/11/2023 8010921242 MRS THANKAMMA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
12 Oachira KL-13-008-005-015/1489
(Thazhava) 		1613008005NRG24271020231318429 27/10/2023 Bindu 1613008005WL055653 Bindu 00468 UBIN0914274 1332 1332 Processed 26/11/2023 8010921228 BINDU P W O SAJU K CANARA BANK(508532)
13 Oachira KL-13-008-005-015/1829
(Thazhava) 		1613008005NRG24271020231318431 27/10/2023 Krishna kumari P 1613008005WL055653 Krishna kumari P 00468 UBIN0914274 999 999 Processed 25/11/2023 8010921230 Mrs. Krishnakumari INDIAN BANK(607105)
14 Oachira KL-13-008-005-015/2072
(Thazhava) 		1613008005NRG24271020231318432 27/10/2023 Sreedevi Amma 1613008005WL055653 Sreedevi Amma 00468 UBIN0914274 999 999 Processed 25/11/2023 8010921240 SREEDEVIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Oachira KL-13-008-005-015/2072
(Thazhava) 		1613008005NRG24271020231318433 27/10/2023 Vijayan Pillai 1613008005WL055653 Vijayan Pillai 00468 UBIN0914274 1332 1332 Processed 25/11/2023 8010921231 VIJAYAN PILLAI UNION BANK OF INDIA(508500)
16 Oachira KL-13-008-005-015/3935
(Thazhava) 		1613008005NRG24271020231318436 27/10/2023 Usha 1613008005WL055653 Usha 00468 UBIN0914274 1332 1332 Processed 25/11/2023 8010921217 MRS USHA C STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-005-015/4395
(Thazhava) 		1613008005NRG24271020231318437 27/10/2023 Raji 1613008005WL055653 Raji 00468 UBIN0914274 666 666 Processed 25/11/2023 8010921232 RAJI UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-005-015/491
(Thazhava) 		1613008005NRG24271020231318439 27/10/2023 Thankamma 1613008005WL055653 Thankamma 00468 UBIN0914274 666 666 Processed 25/11/2023 8010921225 Mrs. Y THANKAMMA INDIAN BANK(607105)
19 Oachira KL-13-008-005-015/498
(Thazhava) 		1613008005NRG24271020231318440 27/10/2023 Rajitha 1613008005WL055653 Rajitha 00468 UBIN0914274 999 999 Processed 25/11/2023 8010921233 RAJITHA UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-005-015/5
(Thazhava) 		1613008005NRG24271020231318442 27/10/2023 Lalitha 1613008005WL055653 Lalitha 00468 UBIN0914274 1332 1332 Processed 25/11/2023 8010921234 LALITHA R DHANALAXMI BANK(607239)
21 Oachira KL-13-008-005-015/507
(Thazhava) 		1613008005NRG24271020231318443 27/10/2023 Geetha 1613008005WL055653 Geetha 00468 UBIN0914274 999 999 Processed 25/11/2023 8010921235 GEETHA UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-005-015/510
(Thazhava) 		1613008005NRG24271020231318444 27/10/2023 Santha 1613008005WL055653 Santha 00468 UBIN0914274 1332 1332 Processed 25/11/2023 8010921226 Mrs. K SANTHA INDIAN BANK(607105)
23 Oachira KL-13-008-005-015/523
(Thazhava) 		1613008005NRG24271020231318445 27/10/2023 Sarasamma 1613008005WL055653 Sarasamma 00468 UBIN0914274 1332 1332 Processed 25/11/2023 8010921236 Mrs. K SARASAMMA INDIAN BANK(607105)
24 Oachira KL-13-008-005-015/535
(Thazhava) 		1613008005NRG24271020231318447 27/10/2023 Pushpa 1613008005WL055653 Pushpa 00468 UBIN0914274 1332 1332 Processed 25/11/2023 8010921237 PUSHPA UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-005-015/550
(Thazhava) 		1613008005NRG24271020231318449 27/10/2023 Santhini 1613008005WL055653 Santhini 00468 UBIN0914274 666 666 Processed 25/11/2023 8010921227 SANTHINI UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-005-015/558
(Thazhava) 		1613008005NRG24271020231318451 27/10/2023 Kanakamma 1613008005WL055653 Kanakamma 00468 UBIN0914274 1332 1332 Processed 25/11/2023 8010921220 KANAKAMMA DHANALAXMI BANK(607239)
27 Oachira KL-13-008-005-015/562
(Thazhava) 		1613008005NRG24271020231318452 27/10/2023 Sathyabhama 1613008005WL055653 Sathyabhama 00468 UBIN0914274 1332 1332 Processed 25/11/2023 8010921221 Mrs. A SATHYABHAMA INDIAN BANK(607105)
28 Oachira KL-13-008-005-015/5672
(Thazhava) 		1613008005NRG24271020231318454 27/10/2023 Chellamma 1613008005WL055653 Chellamma 00468 UBIN0914274 1332 1332 Processed 25/11/2023 8010921223 MRS CHELLAMMA YESODHARAN STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-005-015/573
(Thazhava) 		1613008005NRG24271020231318455 27/10/2023 Indira 1613008005WL055653 Indira 00468 UBIN0914274 1332 1332 Processed 25/11/2023 8010921238 INDIRA UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-005-015/579
(Thazhava) 		1613008005NRG24271020231318456 27/10/2023 Usha 1613008005WL055653 Usha 00468 UBIN0914274 1332 1332 Processed 25/11/2023 8010921239 USHA UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-005-016/972
(Thazhava) 		1613008005NRG24271020231318461 27/10/2023 Laly R 1613008005WL055653 Laly R 00468 UBIN0914274 1332 1332 Processed 25/11/2023 8010921222 LALI.D HDFC BANK LTD(607152)
SubTotal 23310 23310
32 Oachira KL-13-008-005-015/3675
(Thazhava) 		1613008005NRG24271020231318435 27/10/2023 Suseela 1613008005WL055653 Suseela 00547 DLXB0000032 1332 1332 Processed 25/11/2023 8010921213 suseel DHANALAXMI BANK(607239)
33 Oachira KL-13-008-005-015/7433
(Thazhava) 		1613008005NRG24271020231318458 27/10/2023 Deepa T 1613008005WL055653 Deepa T 00547 DLXB0000032 999 999 Processed 25/11/2023 8010921214 Mrs. Deepa. T INDIAN BANK(607105)
SubTotal 2331 2331
Total 37296 37296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_271023APB_FTO_635413 Canara Bank CNRB0003456 THAZHAVA 333
2 Oachira KL1613008005_271023APB_FTO_635413 Co-Operative Bank KSBK0001142 Manappally 999
3 Oachira KL1613008005_271023APB_FTO_635413 Federal Bank FDRL0001289 THODIYOOR 999
4 Oachira KL1613008005_271023APB_FTO_635413 Indian Bank IDIB000K024 KARUNAGAPALLY 2331
5 Oachira KL1613008005_271023APB_FTO_635413 Indian Bank IDIB000V048 VAVVAKKAVU 3996
6 Oachira KL1613008005_271023APB_FTO_635413 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 666
7 Oachira KL1613008005_271023APB_FTO_635413 State Bank Of India SBIN0070056 KARUNAGAPALLY 2331
8 Oachira KL1613008005_271023APB_FTO_635413 Union Bank of India UBIN0914274 Pavumba 23310
9 Oachira KL1613008005_271023APB_FTO_635413 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 2331

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