Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:20:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_290923APB_FTO_530996
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-13-008-005-002/3524
(Thazhava) 		1613008005NRG24290920231083900 29/09/2023 Remani 1613008005WL044970 Remani 00078 CNRB0003456 1998 1998 Processed 10/11/2023 7329000819 REMANI CANARA BANK(508532)
2 Oachira KL-13-008-005-002/6725
(Thazhava) 		1613008005NRG24290920231083911 29/09/2023 umayamma 1613008005WL044970 umayamma 00078 CNRB0003456 1998 1998 Processed 10/11/2023 7329000818 UMAYAMMA K CANARA BANK(508532)
SubTotal 3996 3996
3 Oachira KL-13-008-005-002/1290
(Thazhava) 		1613008005NRG24290920231083897 29/09/2023 J Anandavally 1613008005WL044970 J Anandavally 00176 IDIB000V048 1998 1998 Processed 10/11/2023 7329000817 Mrs. J ANANDAVALLY INDIAN BANK(607105)
4 Oachira KL-13-008-005-002/1823
(Thazhava) 		1613008005NRG24290920231083898 29/09/2023 Ajayan 1613008005WL044970 Ajayan 00176 IDIB000V048 1998 1998 Processed 10/11/2023 7329000825 Mr. Ajayan INDIAN BANK(607105)
5 Oachira KL-13-008-005-002/2519
(Thazhava) 		1613008005NRG24290920231083899 29/09/2023 K Somaletha 1613008005WL044970 K Somaletha 00176 IDIB000V048 1998 1998 Processed 10/11/2023 7329000838 Mrs. Somalatha INDIAN BANK(607105)
6 Oachira KL-13-008-005-002/3858
(Thazhava) 		1613008005NRG24290920231083901 29/09/2023 Thankamani 1613008005WL044970 Thankamani 00176 IDIB000V048 1998 1998 Processed 10/11/2023 7329000828 Mrs. Thankamani INDIAN BANK(607105)
7 Oachira KL-13-008-005-002/3866
(Thazhava) 		1613008005NRG24290920231083902 29/09/2023 K Omana 1613008005WL044970 K Omana 00176 IDIB000V048 1998 1998 Processed 10/11/2023 7329000822 Mrs. Omana INDIAN BANK(607105)
8 Oachira KL-13-008-005-002/4340
(Thazhava) 		1613008005NRG24290920231083903 29/09/2023 V N Sujatha kumari 1613008005WL044970 V N Sujatha kumari 00176 IDIB000V048 1998 1998 Processed 10/11/2023 7329000823 Mrs. Sujatha Kumari V N INDIAN BANK(607105)
9 Oachira KL-13-008-005-002/4475
(Thazhava) 		1613008005NRG24290920231083904 29/09/2023 SUDHERMMA 1613008005WL044970 SUDHERMMA 00176 IDIB000V048 1665 1665 Processed 10/11/2023 7329000824 Mrs. S SUDHARMA INDIAN BANK(607105)
10 Oachira KL-13-008-005-002/5250
(Thazhava) 		1613008005NRG24290920231083905 29/09/2023 S Rekha 1613008005WL044970 S Rekha 00176 IDIB000V048 1998 1998 Processed 10/11/2023 7329000826 Mrs. Rekha INDIAN BANK(607105)
11 Oachira KL-13-008-005-002/5337
(Thazhava) 		1613008005NRG24290920231083906 29/09/2023 Sulfath 1613008005WL044970 Sulfath 00176 IDIB000V048 1998 1998 Processed 10/11/2023 7329000834 Mrs. Sulfath INDIAN BANK(607105)
12 Oachira KL-13-008-005-002/5632
(Thazhava) 		1613008005NRG24290920231083907 29/09/2023 R Sukumari 1613008005WL044970 R Sukumari 00176 IDIB000V048 1998 1998 Processed 10/11/2023 7329000830 Mrs. Sukumari INDIAN BANK(607105)
13 Oachira KL-13-008-005-002/5831
(Thazhava) 		1613008005NRG24290920231083908 29/09/2023 MANIYAMMA 1613008005WL044970 MANIYAMMA 00176 IDIB000V048 1998 1998 Processed 10/11/2023 7329000839 Mrs. MANI YAMMA INDIAN BANK(607105)
14 Oachira KL-13-008-005-002/6269
(Thazhava) 		1613008005NRG24290920231083909 29/09/2023 Sameenamol 1613008005WL044970 Sameenamol 00176 IDIB000V048 1665 1665 Processed 10/11/2023 7329000832 Mrs. Sameena Mol N Y INDIAN BANK(607105)
15 Oachira KL-13-008-005-002/6341
(Thazhava) 		1613008005NRG24290920231083910 29/09/2023 Lalitha 1613008005WL044970 Lalitha 00176 IDIB000V048 1998 1998 Processed 10/11/2023 7329000829 Mrs. Lalitha INDIAN BANK(607105)
16 Oachira KL-13-008-005-002/6885
(Thazhava) 		1613008005NRG24290920231083912 29/09/2023 Radhakrishnan K 1613008005WL044970 Radhakrishnan K 00176 IDIB000V048 1998 1998 Processed 10/11/2023 7329000803 Mr. K RADHAKRISHNAN INDIAN BANK(607105)
17 Oachira KL-13-008-005-002/6973
(Thazhava) 		1613008005NRG24290920231083913 29/09/2023 Lekha M 1613008005WL044970 Lekha M 00176 IDIB000V048 1998 1998 Processed 10/11/2023 7329000831 Mrs. LEKHA M INDIAN BANK(607105)
18 Oachira KL-13-008-005-002/7144
(Thazhava) 		1613008005NRG24290920231083915 29/09/2023 Sindhu 1613008005WL044970 Sindhu 00176 IDIB000V048 1665 1665 Processed 10/11/2023 7329000821 Mrs. sindhu INDIAN BANK(607105)
19 Oachira KL-13-008-005-002/7430
(Thazhava) 		1613008005NRG24290920231083916 29/09/2023 SABEENA 1613008005WL044970 SABEENA 00176 IDIB000V048 333 333 Processed 10/11/2023 7329000827 Mrs. A SABEENA INDIAN BANK(607105)
20 Oachira KL-13-008-005-002/756
(Thazhava) 		1613008005NRG24290920231083917 29/09/2023 Padmakumari 1613008005WL044970 Padmakumari 00176 IDIB000V048 1998 1998 Processed 10/11/2023 7329000809 Mrs. Patmakumari INDIAN BANK(607105)
21 Oachira KL-13-008-005-002/7643
(Thazhava) 		1613008005NRG24290920231083918 29/09/2023 Sujatha 1613008005WL044970 Sujatha 00176 IDIB000V048 1665 1665 Processed 10/11/2023 7329000833 Mrs. Sujatha INDIAN BANK(607105)
22 Oachira KL-13-008-005-002/765
(Thazhava) 		1613008005NRG24290920231083919 29/09/2023 K Lakshmi Kutty 1613008005WL044970 K Lakshmi Kutty 00176 IDIB000V048 1998 1998 Processed 10/11/2023 7329000815 K Lakshmi Kutty KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Oachira KL-13-008-005-002/772
(Thazhava) 		1613008005NRG24290920231083920 29/09/2023 G Rohini 1613008005WL044970 G Rohini 00176 IDIB000V048 1665 1665 Processed 10/11/2023 7329000810 Mrs. G ROHINI INDIAN BANK(607105)
24 Oachira KL-13-008-005-002/780
(Thazhava) 		1613008005NRG24290920231083921 29/09/2023 Sujatha 1613008005WL044970 Sujatha 00176 IDIB000V048 1998 1998 Processed 10/11/2023 7329000816 SUJATHA S CANARA BANK(508532)
25 Oachira KL-13-008-005-002/786
(Thazhava) 		1613008005NRG24290920231083922 29/09/2023 Seenath 1613008005WL044970 Seenath 00176 IDIB000V048 1998 1998 Processed 10/11/2023 7329000805 Mrs. N ZEENATH INDIAN BANK(607105)
26 Oachira KL-13-008-005-002/787
(Thazhava) 		1613008005NRG24290920231083923 29/09/2023 Lathika 1613008005WL044970 Lathika 00176 IDIB000V048 1998 1998 Processed 10/11/2023 7329000811 Mrs. Lathika INDIAN BANK(607105)
27 Oachira KL-13-008-005-002/795
(Thazhava) 		1613008005NRG24290920231083924 29/09/2023 K Savithri 1613008005WL044970 K Savithri 00176 IDIB000V048 1332 1332 Processed 10/11/2023 7329000808 Mrs. Savithry INDIAN BANK(607105)
28 Oachira KL-13-008-005-002/796
(Thazhava) 		1613008005NRG24290920231083925 29/09/2023 S Kumari 1613008005WL044970 S Kumari 00176 IDIB000V048 1998 1998 Processed 10/11/2023 7329000835 Mrs. S KUMARI INDIAN BANK(607105)
29 Oachira KL-13-008-005-002/802
(Thazhava) 		1613008005NRG24290920231083926 29/09/2023 T Reetha 1613008005WL044970 T Reetha 00176 IDIB000V048 1998 1998 Processed 10/11/2023 7329000807 MRS REETHA T STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-005-002/809
(Thazhava) 		1613008005NRG24290920231083927 29/09/2023 K Vilasini 1613008005WL044970 K Vilasini 00176 IDIB000V048 1998 1998 Processed 10/11/2023 7329000814 Mrs. K. VILASINI INDIAN BANK(607105)
31 Oachira KL-13-008-005-002/811
(Thazhava) 		1613008005NRG24290920231083928 29/09/2023 S Fathima Beevi 1613008005WL044970 S Fathima Beevi 00176 IDIB000V048 999 999 Processed 10/11/2023 7329000812 FATHIMA BEEVI S KERALA GRAMIN BANK(607476)
32 Oachira KL-13-008-005-002/812
(Thazhava) 		1613008005NRG24290920231083929 29/09/2023 S Subaida 1613008005WL044970 S Subaida 00176 IDIB000V048 1998 1998 Processed 10/11/2023 7329000813 Mrs. S. SUBAIDA INDIAN BANK(607105)
33 Oachira KL-13-008-005-003/2023
(Thazhava) 		1613008005NRG24290920231083930 29/09/2023 Mini P 1613008005WL044970 Mini P 00176 IDIB000V048 1998 1998 Processed 10/11/2023 7329000804 Mrs. Mini INDIAN BANK(607105)
34 Oachira KL-13-008-005-003/341
(Thazhava) 		1613008005NRG24290920231083931 29/09/2023 BHANUMATHY 1613008005WL044970 BHANUMATHY 00176 IDIB000V048 1665 1665 Processed 10/11/2023 7329000836 Mrs. . BHANUMATHY INDIAN BANK(607105)
35 Oachira KL-13-008-005-005/1385
(Thazhava) 		1613008005NRG24290920231083932 29/09/2023 Sumangala 1613008005WL044970 Sumangala 00176 IDIB000V048 1998 1998 Processed 10/11/2023 7329000837 Mrs. SUMANGALA B INDIAN BANK(607105)
36 Oachira KL-13-008-005-015/588
(Thazhava) 		1613008005NRG24290920231083933 29/09/2023 Santhanavally 1613008005WL044970 Santhanavally 00176 IDIB000V048 1665 1665 Processed 10/11/2023 7329000806 Mrs. . SANTHANAVALLY INDIAN BANK(607105)
SubTotal 62271 62271
37 Oachira KL-13-008-005-002/7062
(Thazhava) 		1613008005NRG24290920231083914 29/09/2023 Bindu J 1613008005WL044970 Bindu J 00415 SBIN0012858 999 999 Processed 10/11/2023 7329000820 MRS BINDU J STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 67266 67266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_290923APB_FTO_530996 Canara Bank CNRB0003456 THAZHAVA 3996
2 Oachira KL1613008005_290923APB_FTO_530996 Indian Bank IDIB000V048 VAVVAKKAVU 62271
3 Oachira KL1613008005_290923APB_FTO_530996 State Bank Of India SBIN0012858 KERALAPURAM 999

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