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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:37:30 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_010823APB_FTO_351133
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-13-008-005-001/1
(Thazhava) 		1613008005NRG24010820230680469 01/08/2023 D Sobha 1613008005WL028406 D Sobha 00176 IDIB000V048 1998 1998 Processed 04/08/2023 4173915211 Mrs. Sobha D INDIAN BANK(607105)
2 Oachira KL-13-008-005-001/1
(Thazhava) 		1613008005NRG24010820230680468 01/08/2023 K Janamma 1613008005WL028406 K Janamma 00176 IDIB000V048 1998 1998 Processed 04/08/2023 4173915198 Mrs. K JANAMMA INDIAN BANK(607105)
3 Oachira KL-13-008-005-001/123
(Thazhava) 		1613008005NRG24010820230680470 01/08/2023 Saudamini 1613008005WL028406 Saudamini 00176 IDIB000V048 1332 1332 Processed 04/08/2023 4173915186 Mrs. Soudamini INDIAN BANK(607105)
4 Oachira KL-13-008-005-001/125
(Thazhava) 		1613008005NRG24010820230680471 01/08/2023 Ambili M 1613008005WL028406 Ambili M 00176 IDIB000V048 1998 1998 Processed 04/08/2023 4173915220 Mrs. AMBILI M INDIAN BANK(607105)
5 Oachira KL-13-008-005-001/125
(Thazhava) 		1613008005NRG24010820230680472 01/08/2023 Jagadamma 1613008005WL028406 Jagadamma 00176 IDIB000V048 1665 1665 Processed 04/08/2023 4173915180 MRS SHEELA J STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-005-001/1309
(Thazhava) 		1613008005NRG24010820230680473 01/08/2023 R Rajikamani 1613008005WL028406 R Rajikamani 00176 IDIB000V048 999 999 Processed 04/08/2023 4173915201 RAJIKAMANI W O UNNIKRISHNAPILLAI CANARA BANK(508532)
7 Oachira KL-13-008-005-001/131
(Thazhava) 		1613008005NRG24010820230680474 01/08/2023 L Thulasi 1613008005WL028406 L Thulasi 00176 IDIB000V048 1998 1998 Processed 04/08/2023 4173915191 Mrs. THULASI . CENTRAL BANK OF INDIA(607115)
8 Oachira KL-13-008-005-001/1312
(Thazhava) 		1613008005NRG24010820230680475 01/08/2023 V Sathi 1613008005WL028406 V Sathi 00176 IDIB000V048 1665 1665 Processed 04/08/2023 4173915176 Mrs. SATHI INDIAN BANK(607105)
9 Oachira KL-13-008-005-001/1314
(Thazhava) 		1613008005NRG24010820230680476 01/08/2023 Vimala Kumari 1613008005WL028406 Vimala Kumari 00176 IDIB000V048 999 999 Processed 04/08/2023 4173915175 Mrs. VIMALA KUMARI INDIAN BANK(607105)
10 Oachira KL-13-008-005-001/133
(Thazhava) 		1613008005NRG24010820230680477 01/08/2023 K Sathiyamma 1613008005WL028406 K Sathiyamma 00176 IDIB000V048 1998 1998 Processed 04/08/2023 4173915195 Mrs. K SATHIYAMMA INDIAN BANK(607105)
11 Oachira KL-13-008-005-001/134
(Thazhava) 		1613008005NRG24010820230680478 01/08/2023 B Kausalya 1613008005WL028406 B Kausalya 00176 IDIB000V048 1998 1998 Processed 04/08/2023 4173915193 MRS KAUSALYA B STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-005-001/135
(Thazhava) 		1613008005NRG24010820230680479 01/08/2023 S Bhasura 1613008005WL028406 S Bhasura 00176 IDIB000V048 1665 1665 Processed 04/08/2023 4173915181 Mrs. Bhasura INDIAN BANK(607105)
13 Oachira KL-13-008-005-001/138
(Thazhava) 		1613008005NRG24010820230680480 01/08/2023 T Devaki 1613008005WL028406 T Devaki 00176 IDIB000V048 1998 1998 Processed 04/08/2023 4173915172 Mrs. T DEVAKI INDIAN BANK(607105)
14 Oachira KL-13-008-005-001/139
(Thazhava) 		1613008005NRG24010820230680481 01/08/2023 C Sreelatha 1613008005WL028406 C Sreelatha 00176 IDIB000V048 1665 1665 Processed 04/08/2023 4173915182 SREELATHA BANK OF INDIA(508505)
15 Oachira KL-13-008-005-001/140
(Thazhava) 		1613008005NRG24010820230680482 01/08/2023 Thankamma 1613008005WL028406 Thankamma 00176 IDIB000V048 1998 1998 Processed 04/08/2023 4173915174 Mrs. Thankamma INDIAN BANK(607105)
16 Oachira KL-13-008-005-001/142
(Thazhava) 		1613008005NRG24010820230680483 01/08/2023 B Saradakshi 1613008005WL028406 B Saradakshi 00176 IDIB000V048 1332 1332 Processed 04/08/2023 4173915194 Mrs. B SARADAKSHI INDIAN BANK(607105)
17 Oachira KL-13-008-005-001/143
(Thazhava) 		1613008005NRG24010820230680484 01/08/2023 Latha Dileep.S 1613008005WL028406 Latha Dileep.S 00176 IDIB000V048 1998 1998 Processed 04/08/2023 4173915173 Mrs. Latha INDIAN BANK(607105)
18 Oachira KL-13-008-005-001/144
(Thazhava) 		1613008005NRG24010820230680485 01/08/2023 Sobha Kumari 1613008005WL028406 Sobha Kumari 00176 IDIB000V048 1665 1665 Processed 04/08/2023 4173915228 Mrs. SOBHA KUMARI INDIAN BANK(607105)
19 Oachira KL-13-008-005-001/151
(Thazhava) 		1613008005NRG24010820230680486 01/08/2023 T Radhamony 1613008005WL028406 T Radhamony 00176 IDIB000V048 1998 1998 Processed 04/08/2023 4173915179 Mrs. Radhamani INDIAN BANK(607105)
20 Oachira KL-13-008-005-001/157
(Thazhava) 		1613008005NRG24010820230680488 01/08/2023 P Ambujakshi 1613008005WL028406 P Ambujakshi 00176 IDIB000V048 666 666 Processed 04/08/2023 4173915184 Mrs. Ambujakshi INDIAN BANK(607105)
21 Oachira KL-13-008-005-001/160
(Thazhava) 		1613008005NRG24010820230680490 01/08/2023 S Ambika 1613008005WL028406 S Ambika 00176 IDIB000V048 1998 1998 Processed 04/08/2023 4173915177 Mrs. AMBIKA . CENTRAL BANK OF INDIA(607115)
22 Oachira KL-13-008-005-001/161
(Thazhava) 		1613008005NRG24010820230680491 01/08/2023 D Saraswthiamma 1613008005WL028406 D Saraswthiamma 00176 IDIB000V048 1998 1998 Processed 04/08/2023 4173915190 SARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Oachira KL-13-008-005-001/162
(Thazhava) 		1613008005NRG24010820230680493 01/08/2023 sindhu 1613008005WL028406 sindhu 00176 IDIB000V048 1998 1998 Processed 04/08/2023 4173915233 Mrs. Sindhu P INDIAN BANK(607105)
24 Oachira KL-13-008-005-001/164
(Thazhava) 		1613008005NRG24010820230680494 01/08/2023 K Omanayamma 1613008005WL028406 K Omanayamma 00176 IDIB000V048 666 666 Processed 04/08/2023 4173915178 Mrs. Omanaamma INDIAN BANK(607105)
25 Oachira KL-13-008-005-001/166
(Thazhava) 		1613008005NRG24010820230680495 01/08/2023 R Ragini 1613008005WL028406 R Ragini 00176 IDIB000V048 1998 1998 Processed 04/08/2023 4173915183 Mrs. K RAGINI INDIAN BANK(607105)
26 Oachira KL-13-008-005-001/169
(Thazhava) 		1613008005NRG24010820230680496 01/08/2023 S Sobhana Vijayan 1613008005WL028406 S Sobhana Vijayan 00176 IDIB000V048 1998 1998 Processed 04/08/2023 4173915196 Mrs. Sobhana INDIAN BANK(607105)
27 Oachira KL-13-008-005-001/170
(Thazhava) 		1613008005NRG24010820230680497 01/08/2023 D Prabhavathy 1613008005WL028406 D Prabhavathy 00176 IDIB000V048 1332 1332 Processed 04/08/2023 4173915189 Mrs. Prabhavathi INDIAN BANK(607105)
28 Oachira KL-13-008-005-001/172
(Thazhava) 		1613008005NRG24010820230680498 01/08/2023 Sudha 1613008005WL028406 Sudha 00176 IDIB000V048 1998 1998 Processed 04/08/2023 4173915188 Mrs. Sudha INDIAN BANK(607105)
29 Oachira KL-13-008-005-001/175
(Thazhava) 		1613008005NRG24010820230680499 01/08/2023 Sathiyamma 1613008005WL028406 Sathiyamma 00176 IDIB000V048 1998 1998 Processed 04/08/2023 4173915185 Mrs. S SATHIYAMMA INDIAN BANK(607105)
30 Oachira KL-13-008-005-001/1877
(Thazhava) 		1613008005NRG24010820230680500 01/08/2023 D Vijayamma 1613008005WL028406 D Vijayamma 00176 IDIB000V048 1998 1998 Processed 04/08/2023 4173915202 Mrs. D VIJAYAMMA INDIAN BANK(607105)
31 Oachira KL-13-008-005-001/1883
(Thazhava) 		1613008005NRG24010820230680501 01/08/2023 S Thankamani 1613008005WL028406 S Thankamani 00176 IDIB000V048 1998 1998 Processed 04/08/2023 4173915204 Mrs. S. THANKAMANI INDIAN BANK(607105)
32 Oachira KL-13-008-005-001/1885
(Thazhava) 		1613008005NRG24010820230680502 01/08/2023 D Prabhakaran Pillai 1613008005WL028406 D Prabhakaran Pillai 00176 IDIB000V048 1998 1998 Processed 04/08/2023 4173915199 Mr. Prabhakaran Pillai INDIAN BANK(607105)
33 Oachira KL-13-008-005-001/2
(Thazhava) 		1613008005NRG24010820230680503 01/08/2023 K Radhamany 1613008005WL028406 K Radhamany 00176 IDIB000V048 1998 1998 Processed 04/08/2023 4173915197 RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Oachira KL-13-008-005-001/2129
(Thazhava) 		1613008005NRG24010820230680504 01/08/2023 R Maniyamma 1613008005WL028406 R Maniyamma 00176 IDIB000V048 1998 1998 Processed 04/08/2023 4173915203 Mrs. R. MANIYAMMA INDIAN BANK(607105)
35 Oachira KL-13-008-005-001/2133
(Thazhava) 		1613008005NRG24010820230680505 01/08/2023 R Devika 1613008005WL028406 R Devika 00176 IDIB000V048 1998 1998 Processed 04/08/2023 4173915206 DEVIKA R CANARA BANK(508532)
36 Oachira KL-13-008-005-001/26
(Thazhava) 		1613008005NRG24010820230680507 01/08/2023 K Maniyamma 1613008005WL028406 K Maniyamma 00176 IDIB000V048 1332 1332 Processed 04/08/2023 4173915200 MANIYAMMA BANK OF INDIA(508505)
37 Oachira KL-13-008-005-001/3
(Thazhava) 		1613008005NRG24010820230680508 01/08/2023 K Bhanumathy 1613008005WL028406 K Bhanumathy 00176 IDIB000V048 1998 1998 Processed 04/08/2023 4173915219 BHANUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Oachira KL-13-008-005-001/3034
(Thazhava) 		1613008005NRG24010820230680509 01/08/2023 R Krishnankutty 1613008005WL028406 R Krishnankutty 00176 IDIB000V048 1332 1332 Processed 04/08/2023 4173915214 Mr. R KRISHNAN KUTTY INDIAN BANK(607105)
39 Oachira KL-13-008-005-001/3059
(Thazhava) 		1613008005NRG24010820230680510 01/08/2023 C Bindhu 1613008005WL028406 C Bindhu 00176 IDIB000V048 1998 1998 Processed 04/08/2023 4173915213 Mrs. Bindu INDIAN BANK(607105)
40 Oachira KL-13-008-005-001/3705
(Thazhava) 		1613008005NRG24010820230680511 01/08/2023 K Rajamma 1613008005WL028406 K Rajamma 00176 IDIB000V048 1998 1998 Processed 04/08/2023 4173915215 Mrs. K RAJAMMA INDIAN BANK(607105)
41 Oachira KL-13-008-005-001/4004
(Thazhava) 		1613008005NRG24010820230680512 01/08/2023 Vijayakumari C 1613008005WL028406 Vijayakumari C 00176 IDIB000V048 1665 1665 Processed 04/08/2023 4173915218 Mrs. Vijayakumari INDIAN BANK(607105)
42 Oachira KL-13-008-005-001/4005
(Thazhava) 		1613008005NRG24010820230680513 01/08/2023 S Maniyamma 1613008005WL028406 S Maniyamma 00176 IDIB000V048 1998 1998 Processed 04/08/2023 4173915212 Mrs. S MANIYAMMA INDIAN BANK(607105)
43 Oachira KL-13-008-005-001/5299
(Thazhava) 		1613008005NRG24010820230680514 01/08/2023 Sudha 1613008005WL028406 Sudha 00176 IDIB000V048 1998 1998 Processed 04/08/2023 4173915222 SUDHA BANK OF INDIA(508505)
44 Oachira KL-13-008-005-001/5512
(Thazhava) 		1613008005NRG24010820230680515 01/08/2023 A Sini 1613008005WL028406 A Sini 00176 IDIB000V048 1665 1665 Processed 04/08/2023 4173915230 Mrs. Sini INDIAN BANK(607105)
45 Oachira KL-13-008-005-001/6073
(Thazhava) 		1613008005NRG24010820230680516 01/08/2023 lekshmikuttyamma 1613008005WL028406 lekshmikuttyamma 00176 IDIB000V048 1998 1998 Processed 04/08/2023 4173915223 Mrs. LAKSHMIKUTTY AMMA INDIAN BANK(607105)
46 Oachira KL-13-008-005-001/6163
(Thazhava) 		1613008005NRG24010820230680517 01/08/2023 chandramathy 1613008005WL028406 chandramathy 00176 IDIB000V048 1998 1998 Processed 04/08/2023 4173915209 Mrs. R CHANDRAMATHY INDIAN BANK(607105)
47 Oachira KL-13-008-005-001/6163
(Thazhava) 		1613008005NRG24010820230680518 01/08/2023 reveedran 1613008005WL028406 reveedran 00176 IDIB000V048 1998 1998 Processed 04/08/2023 4173915231 Mr. N RAVEENDRAN INDIAN BANK(607105)
48 Oachira KL-13-008-005-001/6288
(Thazhava) 		1613008005NRG24010820230680519 01/08/2023 OMANA 1613008005WL028406 OMANA 00176 IDIB000V048 1998 1998 Processed 04/08/2023 4173915229 Mrs. K OMANA INDIAN BANK(607105)
49 Oachira KL-13-008-005-001/6291
(Thazhava) 		1613008005NRG24010820230680520 01/08/2023 SANDHYA 1613008005WL028406 SANDHYA 00176 IDIB000V048 999 999 Processed 04/08/2023 4173915227 Mrs. Sandhya INDIAN BANK(607105)
50 Oachira KL-13-008-005-001/6292
(Thazhava) 		1613008005NRG24010820230680521 01/08/2023 gracy kutty 1613008005WL028406 gracy kutty 00176 IDIB000V048 1665 1665 Processed 04/08/2023 4173915217 gracy kutty KERALA STATE CO-OPERATIVE BANK LTD(608165)
51 Oachira KL-13-008-005-001/6294
(Thazhava) 		1613008005NRG24010820230680522 01/08/2023 SHEEJA VARGEECE 1613008005WL028406 SHEEJA VARGEECE 00176 IDIB000V048 1332 1332 Processed 04/08/2023 4173915208 Mrs. Sheeja Vargheese S INDIAN BANK(607105)
52 Oachira KL-13-008-005-001/6397
(Thazhava) 		1613008005NRG24010820230680523 01/08/2023 rukkiyabeevi 1613008005WL028406 rukkiyabeevi 00176 IDIB000V048 1665 1665 Processed 04/08/2023 4173915242 Mrs. S RUKKIYA BEEVI INDIAN BANK(607105)
53 Oachira KL-13-008-005-001/6448
(Thazhava) 		1613008005NRG24010820230680524 01/08/2023 leelamma 1613008005WL028406 leelamma 00176 IDIB000V048 1665 1665 Processed 04/08/2023 4173915232 Mrs. Leelamma INDIAN BANK(607105)
54 Oachira KL-13-008-005-001/6492
(Thazhava) 		1613008005NRG24010820230680525 01/08/2023 BIJI 1613008005WL028406 BIJI 00176 IDIB000V048 333 333 Processed 04/08/2023 4173915225 Mrs. C BIJI INDIAN BANK(607105)
55 Oachira KL-13-008-005-001/6657
(Thazhava) 		1613008005NRG24010820230680526 01/08/2023 Radhamani 1613008005WL028406 Radhamani 00176 IDIB000V048 1998 1998 Processed 04/08/2023 4173915221 Ms. Radhamani INDIAN BANK(607105)
56 Oachira KL-13-008-005-001/6659
(Thazhava) 		1613008005NRG24010820230680527 01/08/2023 suma 1613008005WL028406 suma 00176 IDIB000V048 1998 1998 Processed 04/08/2023 4173915237 Mr. Suma P INDIAN BANK(607105)
57 Oachira KL-13-008-005-001/6660
(Thazhava) 		1613008005NRG24010820230680528 01/08/2023 vijayan 1613008005WL028406 vijayan 00176 IDIB000V048 1998 1998 Processed 04/08/2023 4173915207 Mr. Vijayan INDIAN BANK(607105)
58 Oachira KL-13-008-005-001/7129
(Thazhava) 		1613008005NRG24010820230680532 01/08/2023 A Sumangala 1613008005WL028406 A Sumangala 00176 IDIB000V048 1998 1998 Processed 04/08/2023 4173915226 Mrs. A SUMANAGALA INDIAN BANK(607105)
59 Oachira KL-13-008-005-001/73
(Thazhava) 		1613008005NRG24010820230680533 01/08/2023 SREELEKSHMI 1613008005WL028406 SREELEKSHMI 00176 IDIB000V048 1998 1998 Processed 04/08/2023 4173915236 Mr. Sreelekshmi INDIAN BANK(607105)
60 Oachira KL-13-008-005-002/1607
(Thazhava) 		1613008005NRG24010820230680534 01/08/2023 U Bindhu 1613008005WL028406 U Bindhu 00176 IDIB000V048 999 999 Processed 04/08/2023 4173915192 Mrs. Bindhu INDIAN BANK(607105)
61 Oachira KL-13-008-005-002/1755
(Thazhava) 		1613008005NRG24010820230680535 01/08/2023 S Jalaja 1613008005WL028406 S Jalaja 00176 IDIB000V048 1665 1665 Processed 04/08/2023 4173915205 Mrs. S JALAJA INDIAN BANK(607105)
62 Oachira KL-13-008-005-002/2902
(Thazhava) 		1613008005NRG24010820230680536 01/08/2023 B Padmakumari 1613008005WL028406 B Padmakumari 00176 IDIB000V048 1998 1998 Processed 04/08/2023 4173915210 Mrs. Padmakumariyamma INDIAN BANK(607105)
63 Oachira KL-13-008-005-002/3423
(Thazhava) 		1613008005NRG24010820230680537 01/08/2023 R Suni 1613008005WL028406 R Suni 00176 IDIB000V048 1332 1332 Processed 04/08/2023 4173915216 SUNI R BANK OF INDIA(508505)
64 Oachira KL-13-008-005-002/7108
(Thazhava) 		1613008005NRG24010820230680538 01/08/2023 O Radha 1613008005WL028406 O Radha 00176 IDIB000V048 1998 1998 Processed 04/08/2023 4173915224 Mrs. O RADHA INDIAN BANK(607105)
65 Oachira KL-13-008-005-002/790
(Thazhava) 		1613008005NRG24010820230680539 01/08/2023 Lathika 1613008005WL028406 Lathika 00176 IDIB000V048 1998 1998 Processed 04/08/2023 4173915187 Mrs. Lathika E INDIAN BANK(607105)
SubTotal 113220 113220
66 Oachira KL-13-008-005-001/157
(Thazhava) 		1613008005NRG24010820230680489 01/08/2023 Salu 1613008005WL028406 Salu 00415 SBIN0070282 1998 1998 Processed 04/08/2023 4173915235 Mrs. A SALU INDIAN BANK(607105)
67 Oachira KL-13-008-005-001/6990
(Thazhava) 		1613008005NRG24010820230680530 01/08/2023 Sivanandan 1613008005WL028406 Sivanandan 00415 SBIN0070282 1998 1998 Processed 04/08/2023 4173915234 MR SIVANANDAN K STATE BANK OF INDIA(508548)
SubTotal 3996 3996
68 Oachira KL-13-008-005-001/156
(Thazhava) 		1613008005NRG24010820230680487 01/08/2023 Manju 1613008005WL028406 Manju 00415 SBIN0071120 1665 1665 Processed 04/08/2023 4173915240 MRS MANJU BHASKARAN STATE BANK OF INDIA(508548)
69 Oachira KL-13-008-005-001/2591
(Thazhava) 		1613008005NRG24010820230680506 01/08/2023 Rajimol 1613008005WL028406 Rajimol 00415 SBIN0071120 1998 1998 Processed 04/08/2023 4173915238 MRS RAJI A G STATE BANK OF INDIA(508548)
70 Oachira KL-13-008-005-001/6848
(Thazhava) 		1613008005NRG24010820230680529 01/08/2023 Bindu Ashok 1613008005WL028406 Bindu Ashok 00415 SBIN0071120 1998 1998 Processed 04/08/2023 4173915239 MRS BINDHU ASHOK STATE BANK OF INDIA(508548)
71 Oachira KL-13-008-005-001/7128
(Thazhava) 		1613008005NRG24010820230680531 01/08/2023 Rethy S 1613008005WL028406 Rethy S 00415 SBIN0071120 1998 1998 Processed 04/08/2023 4173915241 Mrs. rathi INDIAN BANK(607105)
SubTotal 7659 7659
Total 124875 124875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_010823APB_FTO_351133 Indian Bank IDIB000V048 VAVVAKKAVU 113220
2 Oachira KL1613008005_010823APB_FTO_351133 State Bank Of India SBIN0070282 OACHIRA 3996
3 Oachira KL1613008005_010823APB_FTO_351133 State Bank Of India SBIN0071120 OACHIRA PSB 7659

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