Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:09:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_130423APB_FTO_32983
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-13-008-005-009/3378
(Thazhava) 		1613008005NRG24130420230033118 13/04/2023 omana 1613008005WL001232 omana 00127 FDRL0001289 1665 1665 Processed 19/05/2023 1690581091 OMANA FEDERAL BANK(607165)
2 Oachira KL-13-008-005-009/4266
(Thazhava) 		1613008005NRG24130420230033123 13/04/2023 Rejimol S 1613008005WL001232 Rejimol S 00127 FDRL0001289 1665 1665 Processed 19/05/2023 1690581092 RAJIMOL S CANARA BANK(508532)
SubTotal 3330 3330
3 Oachira KL-13-008-005-009/1190
(Thazhava) 		1613008005NRG24130420230033093 13/04/2023 Pushpakumari M 1613008005WL001232 Pushpakumari M 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690581112 PUSHPAKUMARI M UNION BANK OF INDIA(508500)
4 Oachira KL-13-008-005-009/1203
(Thazhava) 		1613008005NRG24130420230033094 13/04/2023 Yesodharan 1613008005WL001232 Yesodharan 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690581128 Mr. Yasodharan INDIAN BANK(607105)
5 Oachira KL-13-008-005-009/1212
(Thazhava) 		1613008005NRG24130420230033095 13/04/2023 Vasantha K 1613008005WL001232 Vasantha K 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690581105 VASANTHA K CANARA BANK(508532)
6 Oachira KL-13-008-005-009/1219
(Thazhava) 		1613008005NRG24130420230033096 13/04/2023 Suvarnna B 1613008005WL001232 Suvarnna B 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690581097 SUVARNNA B UNION BANK OF INDIA(508500)
7 Oachira KL-13-008-005-009/1220
(Thazhava) 		1613008005NRG24130420230033097 13/04/2023 Sumathi B 1613008005WL001232 Sumathi B 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690581094 SUMATHY GOPINATHAN FEDERAL BANK(607165)
8 Oachira KL-13-008-005-009/1222
(Thazhava) 		1613008005NRG24130420230033098 13/04/2023 Usha Divakaran 1613008005WL001232 Usha Divakaran 00468 UBIN0914274 1665 1665 Processed 19/05/2023 1690581108 USHA UNION BANK OF INDIA(508500)
9 Oachira KL-13-008-005-009/1224
(Thazhava) 		1613008005NRG24130420230033099 13/04/2023 Bindu R 1613008005WL001232 Bindu R 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690581102 MRS BINDHU R STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-005-009/1227
(Thazhava) 		1613008005NRG24130420230033100 13/04/2023 Gomathy B 1613008005WL001232 Gomathy B 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690581098 GOMATHY B UNION BANK OF INDIA(508500)
11 Oachira KL-13-008-005-009/1227
(Thazhava) 		1613008005NRG24130420230033101 13/04/2023 Rajalekshmi 1613008005WL001232 Rajalekshmi 00468 UBIN0914274 1665 1665 Processed 19/05/2023 1690581124 RAJALEKSHMI UNION BANK OF INDIA(508500)
12 Oachira KL-13-008-005-009/1228
(Thazhava) 		1613008005NRG24130420230033102 13/04/2023 Sindhu S 1613008005WL001232 Sindhu S 00468 UBIN0914274 1332 1332 Processed 19/05/2023 1690581099 SINDHU S UNION BANK OF INDIA(508500)
13 Oachira KL-13-008-005-009/1233
(Thazhava) 		1613008005NRG24130420230033103 13/04/2023 Anitha O 1613008005WL001232 Anitha O 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690581101 Mrs. ANITHA OMANAKUTTAN INDIAN BANK(607105)
14 Oachira KL-13-008-005-009/1237
(Thazhava) 		1613008005NRG24130420230033104 13/04/2023 Nirmala D 1613008005WL001232 Nirmala D 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690581104 NIRMALA D CANARA BANK(508532)
15 Oachira KL-13-008-005-009/1243
(Thazhava) 		1613008005NRG24130420230033105 13/04/2023 Sreelatha S 1613008005WL001232 Sreelatha S 00468 UBIN0914274 1665 1665 Processed 19/05/2023 1690581107 SREELATHA S UNION BANK OF INDIA(508500)
16 Oachira KL-13-008-005-009/1245
(Thazhava) 		1613008005NRG24130420230033106 13/04/2023 Bindu G 1613008005WL001232 Bindu G 00468 UBIN0914274 1332 1332 Processed 19/05/2023 1690581109 BINDU G UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-005-009/1247
(Thazhava) 		1613008005NRG24130420230033107 13/04/2023 Yasoda N 1613008005WL001232 Yasoda N 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690581096 YASODA N UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-005-009/1248
(Thazhava) 		1613008005NRG24130420230033108 13/04/2023 Mini N 1613008005WL001232 Mini N 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690581093 MINI N UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-005-009/1292
(Thazhava) 		1613008005NRG24130420230033110 13/04/2023 Komalavalli J 1613008005WL001232 Komalavalli J 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690581095 KOMALAVALLI J UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-005-009/1293
(Thazhava) 		1613008005NRG24130420230033111 13/04/2023 Gourikutty 1613008005WL001232 Gourikutty 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690581118 GOURIKUTTY UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-005-009/1294
(Thazhava) 		1613008005NRG24130420230033112 13/04/2023 Valsala L 1613008005WL001232 Valsala L 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690581103 VALSALA L UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-005-009/1306
(Thazhava) 		1613008005NRG24130420230033113 13/04/2023 Radha K 1613008005WL001232 Radha K 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690581100 Radha K KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Oachira KL-13-008-005-009/2112
(Thazhava) 		1613008005NRG24130420230033114 13/04/2023 Maniyamma D 1613008005WL001232 Maniyamma D 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690581106 MANIYAMMA UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-005-009/2214
(Thazhava) 		1613008005NRG24130420230033115 13/04/2023 Kochikka T 1613008005WL001232 Kochikka T 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690581111 KOCHIKKA T UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-005-009/2749
(Thazhava) 		1613008005NRG24130420230033116 13/04/2023 Usha N 1613008005WL001232 Usha N 00468 UBIN0914274 1665 1665 Processed 19/05/2023 1690581113 USHA N UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-005-009/3346
(Thazhava) 		1613008005NRG24130420230033117 13/04/2023 Kutty 1613008005WL001232 Kutty 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690581116 KUTTY UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-005-009/3400
(Thazhava) 		1613008005NRG24130420230033119 13/04/2023 Suma O 1613008005WL001232 Suma O 00468 UBIN0914274 1665 1665 Processed 19/05/2023 1690581114 SUMA O UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-005-009/3788
(Thazhava) 		1613008005NRG24130420230033120 13/04/2023 Rekha 1613008005WL001232 Rekha 00468 UBIN0914274 1665 1665 Processed 19/05/2023 1690581117 REKHA UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-005-009/3823
(Thazhava) 		1613008005NRG24130420230033121 13/04/2023 Kasthuri Bai 1613008005WL001232 Kasthuri Bai 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690581110 KASTHURI S HDFC BANK LTD(607152)
30 Oachira KL-13-008-005-009/4104
(Thazhava) 		1613008005NRG24130420230033122 13/04/2023 Sugathan 1613008005WL001232 Sugathan 00468 UBIN0914274 1332 1332 Processed 19/05/2023 1690581125 SUGATHAN UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-005-009/4270
(Thazhava) 		1613008005NRG24130420230033124 13/04/2023 Sudha 1613008005WL001232 Sudha 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690581115 SUDHA UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-005-009/4923
(Thazhava) 		1613008005NRG24130420230033125 13/04/2023 Suja V 1613008005WL001232 Suja V 00468 UBIN0914274 1665 1665 Processed 19/05/2023 1690581122 SUJA V CANARA BANK(508532)
33 Oachira KL-13-008-005-009/5057
(Thazhava) 		1613008005NRG24130420230033126 13/04/2023 Suseela 1613008005WL001232 Suseela 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690581123 MRS SUSEELA S STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-005-009/5116
(Thazhava) 		1613008005NRG24130420230033127 13/04/2023 Thankamma 1613008005WL001232 Thankamma 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690581119 THANKAMMA UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-005-009/5903
(Thazhava) 		1613008005NRG24130420230033128 13/04/2023 kumari 1613008005WL001232 kumari 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690581121 KUMARY A UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-005-009/6626
(Thazhava) 		1613008005NRG24130420230033129 13/04/2023 sheeba 1613008005WL001232 sheeba 00468 UBIN0914274 1665 1665 Processed 19/05/2023 1690581127 sheeba THE CATHOLIC SYRIAN BANK(607082)
37 Oachira KL-13-008-005-009/6724
(Thazhava) 		1613008005NRG24130420230033131 13/04/2023 ambika 1613008005WL001232 ambika 00468 UBIN0914274 1332 1332 Processed 19/05/2023 1690581126 AMBIKA R UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-005-009/7297
(Thazhava) 		1613008005NRG24130420230033132 13/04/2023 Sankaran 1613008005WL001232 Sankaran 00468 UBIN0914274 1665 1665 Processed 19/05/2023 1690581120 SANKARAN UNION BANK OF INDIA(508500)
SubTotal 66267 66267
39 Oachira KL-13-008-005-009/7454
(Thazhava) 		1613008005NRG24130420230033133 13/04/2023 Indira 1613008005WL001232 Indira 00547 DLXB0000032 1998 1998 Processed 19/05/2023 1690581129 Indira DHANALAXMI BANK(607239)
SubTotal 1998 1998
Total 71595 71595

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_130423APB_FTO_32983 Federal Bank FDRL0001289 THODIYOOR 3330
2 Oachira KL1613008005_130423APB_FTO_32983 Union Bank of India UBIN0914274 Pavumba 66267
3 Oachira KL1613008005_130423APB_FTO_32983 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 1998

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