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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:41:42 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_160523APB_FTO_96860
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-13-008-005-019/7363
(Thazhava) 		1613008005NRG24160520230172774 16/05/2023 Jameela Beevi 1613008005WL007264 Jameela Beevi 00048 BKID0008471 1998 1998 Processed 20/05/2023 1752770337 JAMELA BEEVI E PUNJAB NATIONAL BANK(508568)
SubTotal 1998 1998
2 Oachira KL-13-008-005-019/2945
(Thazhava) 		1613008005NRG24160520230172753 16/05/2023 Vineetha 1613008005WL007264 Vineetha 00089 CBIN0284805 1998 1998 Processed 20/05/2023 1752770316 Mrs. VINEETHA SANTHOSH KUMAR CENTRAL BANK OF INDIA(607115)
3 Oachira KL-13-008-005-019/7182
(Thazhava) 		1613008005NRG24160520230172768 16/05/2023 Anila K 1613008005WL007264 Anila K 00089 CBIN0284805 1998 1998 Processed 20/05/2023 1752770318 Mrs. ANILA K CENTRAL BANK OF INDIA(607115)
SubTotal 3996 3996
4 Oachira KL-13-008-005-019/7531
(Thazhava) 		1613008005NRG24160520230172775 16/05/2023 Divyakumari 1613008005WL007264 Divyakumari 00127 FDRL0001951 1998 1998 Processed 20/05/2023 1752770313 DIVYAKUMARI FEDERAL BANK(607165)
SubTotal 1998 1998
5 Oachira KL-13-008-005-018/3297
(Thazhava) 		1613008005NRG24160520230172728 16/05/2023 Devaki K 1613008005WL007264 Devaki K 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1752770290 Mrs. K DEVAKI INDIAN BANK(607105)
6 Oachira KL-13-008-005-019/1495
(Thazhava) 		1613008005NRG24160520230172730 16/05/2023 Mercy Stephen 1613008005WL007264 Mercy Stephen 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1752770325 Mrs. MERCY STEPHEN INDIAN BANK(607105)
7 Oachira KL-13-008-005-019/1496
(Thazhava) 		1613008005NRG24160520230172731 16/05/2023 Omanayamma 1613008005WL007264 Omanayamma 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1752770292 MRS OMANAYAMMA WO SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-005-019/1497
(Thazhava) 		1613008005NRG24160520230172732 16/05/2023 Santhamma K 1613008005WL007264 Santhamma K 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1752770293 Mrs. K SANTHAMMA INDIAN BANK(607105)
9 Oachira KL-13-008-005-019/1501
(Thazhava) 		1613008005NRG24160520230172733 16/05/2023 C Joise 1613008005WL007264 C Joise 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1752770308 JOYICE INDIA POST PAYMENTS BANK LIMITED(508528)
10 Oachira KL-13-008-005-019/1502
(Thazhava) 		1613008005NRG24160520230172734 16/05/2023 T Ponnamma 1613008005WL007264 T Ponnamma 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1752770295 Mrs. Ponnamma Amma. T INDIAN BANK(607105)
11 Oachira KL-13-008-005-019/1503
(Thazhava) 		1613008005NRG24160520230172735 16/05/2023 E Rethnamma 1613008005WL007264 E Rethnamma 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1752770300 Mr. Rathnamma INDIAN BANK(607105)
12 Oachira KL-13-008-005-019/1504
(Thazhava) 		1613008005NRG24160520230172736 16/05/2023 Bindu 1613008005WL007264 Bindu 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1752770335 Mr. G SURESH INDIAN BANK(607105)
13 Oachira KL-13-008-005-019/1507
(Thazhava) 		1613008005NRG24160520230172737 16/05/2023 J Sherly 1613008005WL007264 J Sherly 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1752770306 SHERLI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Oachira KL-13-008-005-019/1510
(Thazhava) 		1613008005NRG24160520230172738 16/05/2023 S Prasannakumari 1613008005WL007264 S Prasannakumari 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1752770307 Mrs. Prasanna Kumari K INDIAN BANK(607105)
15 Oachira KL-13-008-005-019/1511
(Thazhava) 		1613008005NRG24160520230172739 16/05/2023 Sobhana Kumary K 1613008005WL007264 Sobhana Kumary K 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1752770298 Mrs. SOBHANA KUMARY . K INDIAN BANK(607105)
16 Oachira KL-13-008-005-019/1516
(Thazhava) 		1613008005NRG24160520230172740 16/05/2023 V Rekha 1613008005WL007264 V Rekha 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1752770305 Mrs. V REKHA INDIAN BANK(607105)
17 Oachira KL-13-008-005-019/1517
(Thazhava) 		1613008005NRG24160520230172741 16/05/2023 J Jayalakshmi 1613008005WL007264 J Jayalakshmi 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1752770310 Mrs. Jayalakshmi INDIAN BANK(607105)
18 Oachira KL-13-008-005-019/1518
(Thazhava) 		1613008005NRG24160520230172742 16/05/2023 S Maya 1613008005WL007264 S Maya 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1752770309 Mrs. Maya INDIAN BANK(607105)
19 Oachira KL-13-008-005-019/1519
(Thazhava) 		1613008005NRG24160520230172743 16/05/2023 Valsala K 1613008005WL007264 Valsala K 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1752770294 Mrs. K VALSALA INDIAN BANK(607105)
20 Oachira KL-13-008-005-019/1520
(Thazhava) 		1613008005NRG24160520230172744 16/05/2023 L Sree Devi 1613008005WL007264 L Sree Devi 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1752770296 Mrs. L. SREE DEVI INDIAN BANK(607105)
21 Oachira KL-13-008-005-019/1521
(Thazhava) 		1613008005NRG24160520230172745 16/05/2023 D Sathyamma 1613008005WL007264 D Sathyamma 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1752770302 Mrs. D. SATHYAMMA INDIAN BANK(607105)
22 Oachira KL-13-008-005-019/1522
(Thazhava) 		1613008005NRG24160520230172746 16/05/2023 R Rajasree 1613008005WL007264 R Rajasree 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1752770299 Mrs. RAJASREE SUDHAKARAN CENTRAL BANK OF INDIA(607115)
23 Oachira KL-13-008-005-019/2068
(Thazhava) 		1613008005NRG24160520230172747 16/05/2023 Radhasasi 1613008005WL007264 Radhasasi 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1752770287 RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Oachira KL-13-008-005-019/2149
(Thazhava) 		1613008005NRG24160520230172748 16/05/2023 L Leela 1613008005WL007264 L Leela 00176 IDIB000V048 999 999 Processed 20/05/2023 1752770301 Mrs. LEELA INDIAN BANK(607105)
25 Oachira KL-13-008-005-019/2206
(Thazhava) 		1613008005NRG24160520230172749 16/05/2023 Laila 1613008005WL007264 Laila 00176 IDIB000V048 999 999 Processed 20/05/2023 1752770338 Smt. Laila INDIAN BANK(607105)
26 Oachira KL-13-008-005-019/2207
(Thazhava) 		1613008005NRG24160520230172750 16/05/2023 L Latha 1613008005WL007264 L Latha 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1752770324 Mrs. LATHA MURALEEDHARAN CENTRAL BANK OF INDIA(607115)
27 Oachira KL-13-008-005-019/2708
(Thazhava) 		1613008005NRG24160520230172751 16/05/2023 Rasheeda Beevi 1613008005WL007264 Rasheeda Beevi 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1752770326 Mrs. RASHEEDA BEEVI INDIAN BANK(607105)
28 Oachira KL-13-008-005-019/2836
(Thazhava) 		1613008005NRG24160520230172752 16/05/2023 Jaya S Pillai 1613008005WL007264 Jaya S Pillai 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1752770289 Mrs. Jayalekshmi M INDIAN BANK(607105)
29 Oachira KL-13-008-005-019/2957
(Thazhava) 		1613008005NRG24160520230172754 16/05/2023 O Rajani 1613008005WL007264 O Rajani 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1752770339 O Rajani THE CATHOLIC SYRIAN BANK(607082)
30 Oachira KL-13-008-005-019/2958
(Thazhava) 		1613008005NRG24160520230172755 16/05/2023 Santhamma 1613008005WL007264 Santhamma 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1752770304 Mrs. Santhamma Pillai S INDIAN BANK(607105)
31 Oachira KL-13-008-005-019/2959
(Thazhava) 		1613008005NRG24160520230172756 16/05/2023 Maniyamma 1613008005WL007264 Maniyamma 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1752770330 Mrs. A MANIYAMMA INDIAN BANK(607105)
32 Oachira KL-13-008-005-019/3088
(Thazhava) 		1613008005NRG24160520230172758 16/05/2023 Sindhu I 1613008005WL007264 Sindhu I 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1752770328 Sindhu I THE CATHOLIC SYRIAN BANK(607082)
33 Oachira KL-13-008-005-019/3336
(Thazhava) 		1613008005NRG24160520230172759 16/05/2023 K Kamalamma 1613008005WL007264 K Kamalamma 00176 IDIB000V048 666 666 Processed 20/05/2023 1752770333 Mrs. K KAMALAMMA INDIAN BANK(607105)
34 Oachira KL-13-008-005-019/4809
(Thazhava) 		1613008005NRG24160520230172760 16/05/2023 Safiya Beevi 1613008005WL007264 Safiya Beevi 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1752770329 Mrs. SAFIYA BEEVI . INDIAN BANK(607105)
35 Oachira KL-13-008-005-019/4975
(Thazhava) 		1613008005NRG24160520230172761 16/05/2023 V S Geetha 1613008005WL007264 V S Geetha 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1752770331 V S Geetha THE CATHOLIC SYRIAN BANK(607082)
36 Oachira KL-13-008-005-019/5132
(Thazhava) 		1613008005NRG24160520230172762 16/05/2023 V Parvathy 1613008005WL007264 V Parvathy 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1752770334 Mrs. Parvathy V INDIAN BANK(607105)
37 Oachira KL-13-008-005-019/5276
(Thazhava) 		1613008005NRG24160520230172763 16/05/2023 Salini S 1613008005WL007264 Salini S 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1752770332 Mrs. S SALINI INDIAN BANK(607105)
38 Oachira KL-13-008-005-019/7183
(Thazhava) 		1613008005NRG24160520230172769 16/05/2023 Jubairiath 1613008005WL007264 Jubairiath 00176 IDIB000V048 666 666 Processed 20/05/2023 1752770288 Mrs. JUBAIRIATH INDIAN BANK(607105)
39 Oachira KL-13-008-005-019/7184
(Thazhava) 		1613008005NRG24160520230172770 16/05/2023 Thankamma 1613008005WL007264 Thankamma 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1752770291 Mrs. Mrs THANKAMMA INDIAN BANK(607105)
40 Oachira KL-13-008-005-019/7186
(Thazhava) 		1613008005NRG24160520230172772 16/05/2023 Saramma 1613008005WL007264 Saramma 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1752770327 MRS SARAMMA WO RAJU STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-005-019/7362
(Thazhava) 		1613008005NRG24160520230172773 16/05/2023 Sandhya Chandran 1613008005WL007264 Sandhya Chandran 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1752770336 MRS SANDHYA CHANDRAN S STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-005-020/1904
(Thazhava) 		1613008005NRG24160520230172776 16/05/2023 Molly 1613008005WL007264 Molly 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1752770303 Mrs. Moli INDIAN BANK(607105)
43 Oachira KL-13-008-005-020/2136
(Thazhava) 		1613008005NRG24160520230172777 16/05/2023 Ambika P 1613008005WL007264 Ambika P 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1752770311 Mrs. P AMBIKA INDIAN BANK(607105)
44 Oachira KL-13-008-005-020/2139
(Thazhava) 		1613008005NRG24160520230172778 16/05/2023 C Vijayamma 1613008005WL007264 C Vijayamma 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1752770297 Mrs. Vijayamma INDIAN BANK(607105)
45 Oachira KL-13-008-005-020/4236
(Thazhava) 		1613008005NRG24160520230172779 16/05/2023 REMYA A 1613008005WL007264 REMYA A 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1752770323 Ms. REMYA A INDIAN BANK(607105)
SubTotal 72261 72261
46 Oachira KL-13-008-005-017/3738
(Thazhava) 		1613008005NRG24160520230172727 16/05/2023 Sheena 1613008005WL007264 Sheena 00415 SBIN0004405 1998 1998 Processed 20/05/2023 1752770314 SHEENA J INDIA POST PAYMENTS BANK LIMITED(508528)
47 Oachira KL-13-008-005-019/2960
(Thazhava) 		1613008005NRG24160520230172757 16/05/2023 Usha 1613008005WL007264 Usha 00415 SBIN0004405 1998 1998 Processed 20/05/2023 1752770315 MRS USHA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
48 Oachira KL-13-008-005-019/5653
(Thazhava) 		1613008005NRG24160520230172764 16/05/2023 Anandavally 1613008005WL007264 Anandavally 00415 SBIN0016827 1998 1998 Processed 20/05/2023 1752770319 MRS ANANDAVALLY WO SASI STATE BANK OF INDIA(508548)
49 Oachira KL-13-008-005-019/6050
(Thazhava) 		1613008005NRG24160520230172765 16/05/2023 Mariyakutty 1613008005WL007264 Mariyakutty 00415 SBIN0016827 1998 1998 Processed 20/05/2023 1752770320 MRS MARIYAKUTTY WO PAPPAN STATE BANK OF INDIA(508548)
50 Oachira KL-13-008-005-019/6788
(Thazhava) 		1613008005NRG24160520230172766 16/05/2023 Soumya G 1613008005WL007264 Soumya G 00415 SBIN0016827 1998 1998 Processed 20/05/2023 1752770317 MRS SOUMYA G STATE BANK OF INDIA(508548)
SubTotal 5994 5994
51 Oachira KL-13-008-005-018/6222
(Thazhava) 		1613008005NRG24160520230172729 16/05/2023 Mary Jasmine G 1613008005WL007264 Mary Jasmine G 00415 SBIN0070056 1998 1998 Processed 20/05/2023 1752770321 MR MARY JASMINE G STATE BANK OF INDIA(508548)
SubTotal 1998 1998
52 Oachira KL-13-008-005-019/7185
(Thazhava) 		1613008005NRG24160520230172771 16/05/2023 Nisa N 1613008005WL007264 Nisa N 00468 UBIN0554235 1998 1998 Processed 20/05/2023 1752770322 NISAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
53 Oachira KL-13-008-005-020/5510
(Thazhava) 		1613008005NRG24160520230172780 16/05/2023 Neji L 1613008005WL007264 Neji L 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1752770312 NEJI L UNION BANK OF INDIA(508500)
SubTotal 1998 1998
54 Oachira KL-13-008-005-019/7072
(Thazhava) 		1613008005NRG24160520230172767 16/05/2023 Noorjahan 1613008005WL007264 Noorjahan 00545 CSBK0000146 1998 1998 Processed 20/05/2023 1752770286 Noorjahan THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1998 1998
Total 98235 98235

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_160523APB_FTO_96860 Bank of India BKID0008471 OACHIRA 1998
2 Oachira KL1613008005_160523APB_FTO_96860 Central Bank of India CBIN0284805 KARUNAGAPALLY 3996
3 Oachira KL1613008005_160523APB_FTO_96860 Federal Bank FDRL0001951 BHARANIKKAVU 1998
4 Oachira KL1613008005_160523APB_FTO_96860 Indian Bank IDIB000V048 VAVVAKKAVU 72261
5 Oachira KL1613008005_160523APB_FTO_96860 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 3996
6 Oachira KL1613008005_160523APB_FTO_96860 State Bank Of India SBIN0016827 PUTHIYAKAVU 5994
7 Oachira KL1613008005_160523APB_FTO_96860 State Bank Of India SBIN0070056 KARUNAGAPALLY 1998
8 Oachira KL1613008005_160523APB_FTO_96860 Union Bank of India UBIN0554235 KARUNAGAPPALLY 1998
9 Oachira KL1613008005_160523APB_FTO_96860 Union Bank of India UBIN0914274 Pavumba 1998
10 Oachira KL1613008005_160523APB_FTO_96860 Catholic Syrian Bank Ltd. CSBK0000146 PUTHIYAKAVU 1998

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