Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:47:55 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_310723APB_FTO_344785
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-13-008-005-016/6420
(Thazhava) 		1613008005NRG24310720230658000 31/07/2023 Leelamani K 1613008005WL027713 Leelamani K 00078 CNRB0003456 1665 1665 Processed 04/08/2023 4173462231 LEELAMANI K CANARA BANK(508532)
2 Oachira KL-13-008-005-016/6460
(Thazhava) 		1613008005NRG24310720230658002 31/07/2023 Vasantha 1613008005WL027713 Vasantha 00078 CNRB0003456 1665 1665 Processed 04/08/2023 4173462235 VASANTHA P CANARA BANK(508532)
3 Oachira KL-13-008-005-016/6676
(Thazhava) 		1613008005NRG24310720230658006 31/07/2023 Geetha C 1613008005WL027713 Geetha C 00078 CNRB0003456 1665 1665 Processed 04/08/2023 4173462225 GEETHA MANOJ CANARA BANK(508532)
4 Oachira KL-13-008-005-016/6895
(Thazhava) 		1613008005NRG24310720230658008 31/07/2023 Lekha S 1613008005WL027713 Lekha S 00078 CNRB0003456 1665 1665 Processed 04/08/2023 4173462224 LEKHA S CANARA BANK(508532)
5 Oachira KL-13-008-005-016/7041
(Thazhava) 		1613008005NRG24310720230658012 31/07/2023 Sadanandan 1613008005WL027713 Sadanandan 00078 CNRB0003456 999 999 Processed 04/08/2023 4173462233 Sadanandan DHANALAXMI BANK(607239)
6 Oachira KL-13-008-005-016/7434
(Thazhava) 		1613008005NRG24310720230658016 31/07/2023 Saleena 1613008005WL027713 Saleena 00078 CNRB0003456 1665 1665 Processed 04/08/2023 4173462232 SALEENA J FEDERAL BANK(607165)
7 Oachira KL-13-008-005-016/963
(Thazhava) 		1613008005NRG24310720230658031 31/07/2023 Jayajyothilal 1613008005WL027713 Jayajyothilal 00078 CNRB0003456 333 333 Processed 04/08/2023 4173462223 JAYAJYOTHI LAL W O RAVI CANARA BANK(508532)
SubTotal 9657 9657
8 Oachira KL-13-008-005-016/6045
(Thazhava) 		1613008005NRG24310720230657998 31/07/2023 Sudevan 1613008005WL027713 Sudevan 00127 FDRL0001289 1332 1332 Processed 04/08/2023 4173462188 SUDEVAN FEDERAL BANK(607165)
9 Oachira KL-13-008-005-016/7274
(Thazhava) 		1613008005NRG24310720230658014 31/07/2023 Bindukala 1613008005WL027713 Bindukala 00127 FDRL0001289 1665 1665 Processed 04/08/2023 4173462198 BINDUKALA FEDERAL BANK(607165)
10 Oachira KL-13-008-005-016/7346
(Thazhava) 		1613008005NRG24310720230658015 31/07/2023 Badarudeen 1613008005WL027713 Badarudeen 00127 FDRL0001289 1665 1665 Processed 04/08/2023 4173462187 BADARUDEEN A FEDERAL BANK(607165)
SubTotal 4662 4662
11 Oachira KL-13-008-005-016/2381
(Thazhava) 		1613008005NRG24310720230657991 31/07/2023 Radha K 1613008005WL027713 Radha K 00176 IDIB000V048 1665 1665 Processed 04/08/2023 4173462220 RADHA K W O SASIDHARAN CANARA BANK(508532)
12 Oachira KL-13-008-005-016/3909
(Thazhava) 		1613008005NRG24310720230657994 31/07/2023 Hameed kutty 1613008005WL027713 Hameed kutty 00176 IDIB000V048 1665 1665 Processed 04/08/2023 4173462229 Mr. HAMEED KUTTY A INDIAN BANK(607105)
13 Oachira KL-13-008-005-016/4863
(Thazhava) 		1613008005NRG24310720230657996 31/07/2023 Vasantha kumari 1613008005WL027713 Vasantha kumari 00176 IDIB000V048 1665 1665 Processed 04/08/2023 4173462186 Mrs. vasanthakumary INDIAN BANK(607105)
14 Oachira KL-13-008-005-016/6421
(Thazhava) 		1613008005NRG24310720230658001 31/07/2023 K Lalitha 1613008005WL027713 K Lalitha 00176 IDIB000V048 1665 1665 Processed 04/08/2023 4173462228 Mrs. K LALITHA INDIAN BANK(607105)
15 Oachira KL-13-008-005-016/6620
(Thazhava) 		1613008005NRG24310720230658003 31/07/2023 Rajamma 1613008005WL027713 Rajamma 00176 IDIB000V048 1665 1665 Processed 04/08/2023 4173462230 Mrs. V RAJAMMA INDIAN BANK(607105)
16 Oachira KL-13-008-005-016/930
(Thazhava) 		1613008005NRG24310720230658021 31/07/2023 Sasi 1613008005WL027713 Sasi 00176 IDIB000V048 1665 1665 Processed 04/08/2023 4173462234 Sasi KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Oachira KL-13-008-005-018/5805
(Thazhava) 		1613008005NRG24310720230658038 31/07/2023 Rajani Kumari 1613008005WL027713 Rajani Kumari 00176 IDIB000V048 1665 1665 Processed 04/08/2023 4173462219 Mrs. RAJANI KUMARI INDIAN BANK(607105)
SubTotal 11655 11655
18 Oachira KL-13-008-005-016/6677
(Thazhava) 		1613008005NRG24310720230658007 31/07/2023 Maniyamma 1613008005WL027713 Maniyamma 00415 SBIN0004405 1665 1665 Processed 04/08/2023 4173462221 MRS MANIYAMMA WO SOMANATH STATE BANK OF INDIA(508548)
SubTotal 1665 1665
19 Oachira KL-13-008-005-016/6673
(Thazhava) 		1613008005NRG24310720230658004 31/07/2023 Thankamani 1613008005WL027713 Thankamani 00415 SBIN0016827 1332 1332 Processed 04/08/2023 4173462222 MRS THANKAMANI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
20 Oachira KL-13-008-005-016/6117
(Thazhava) 		1613008005NRG24310720230657999 31/07/2023 Suhrabeevi 1613008005WL027713 Suhrabeevi 00415 SBIN0070056 1332 1332 Processed 04/08/2023 4173462227 MRS SUHARABEEVI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
21 Oachira KL-13-008-005-005/1332
(Thazhava) 		1613008005NRG24310720230657986 31/07/2023 Arifabeevi 1613008005WL027713 Arifabeevi 00468 UBIN0914274 1665 1665 Processed 04/08/2023 4173462189 ARIFABEEVI UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-005-016/12
(Thazhava) 		1613008005NRG24310720230657987 31/07/2023 Sugadamma 1613008005WL027713 Sugadamma 00468 UBIN0914274 1665 1665 Processed 04/08/2023 4173462200 SUGADAMMA UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-005-016/1763
(Thazhava) 		1613008005NRG24310720230657988 31/07/2023 Jameela 1613008005WL027713 Jameela 00468 UBIN0914274 1665 1665 Processed 04/08/2023 4173462201 JAMEELA UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-005-016/2038
(Thazhava) 		1613008005NRG24310720230657989 31/07/2023 Rema 1613008005WL027713 Rema 00468 UBIN0914274 1665 1665 Processed 04/08/2023 4173462202 REMA UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-005-016/2076
(Thazhava) 		1613008005NRG24310720230657990 31/07/2023 Bhasura 1613008005WL027713 Bhasura 00468 UBIN0914274 1665 1665 Processed 04/08/2023 4173462203 BHASURA UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-005-016/2868
(Thazhava) 		1613008005NRG24310720230657992 31/07/2023 Bindu 1613008005WL027713 Bindu 00468 UBIN0914274 1332 1332 Processed 04/08/2023 4173462204 BINDU UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-005-016/3802
(Thazhava) 		1613008005NRG24310720230657993 31/07/2023 Vijayamma 1613008005WL027713 Vijayamma 00468 UBIN0914274 1665 1665 Processed 04/08/2023 4173462205 VIJAYAMMA UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-005-016/4488
(Thazhava) 		1613008005NRG24310720230657995 31/07/2023 Kala S 1613008005WL027713 Kala S 00468 UBIN0914274 1665 1665 Processed 04/08/2023 4173462206 MRS KALA S STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-005-016/5437
(Thazhava) 		1613008005NRG24310720230657997 31/07/2023 Rejitha 1613008005WL027713 Rejitha 00468 UBIN0914274 1665 1665 Processed 04/08/2023 4173462218 REJITHA R INDIA POST PAYMENTS BANK LIMITED(508528)
30 Oachira KL-13-008-005-016/69
(Thazhava) 		1613008005NRG24310720230658009 31/07/2023 Maniyamma 1613008005WL027713 Maniyamma 00468 UBIN0914274 1665 1665 Processed 04/08/2023 4173462207 MANIYAMMA I I CANARA BANK(508532)
31 Oachira KL-13-008-005-016/7041
(Thazhava) 		1613008005NRG24310720230658011 31/07/2023 Sushama 1613008005WL027713 Sushama 00468 UBIN0914274 1665 1665 Processed 04/08/2023 4173462226 SUSHAMA FEDERAL BANK(607165)
32 Oachira KL-13-008-005-016/706
(Thazhava) 		1613008005NRG24310720230658013 31/07/2023 Syamala 1613008005WL027713 Syamala 00468 UBIN0914274 1665 1665 Processed 04/08/2023 4173462190 SYAMALA KUMARY HDFC BANK LTD(607152)
33 Oachira KL-13-008-005-016/925
(Thazhava) 		1613008005NRG24310720230658018 31/07/2023 Sathiyamma 1613008005WL027713 Sathiyamma 00468 UBIN0914274 1665 1665 Processed 04/08/2023 4173462208 SATHIYAMMA UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-005-016/927
(Thazhava) 		1613008005NRG24310720230658019 31/07/2023 Vasanthakumari 1613008005WL027713 Vasanthakumari 00468 UBIN0914274 999 999 Processed 04/08/2023 4173462209 VASANTHAKUMARI K UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-005-016/928
(Thazhava) 		1613008005NRG24310720230658020 31/07/2023 Thulasi 1613008005WL027713 Thulasi 00468 UBIN0914274 1665 1665 Processed 04/08/2023 4173462191 Thulasi DHANALAXMI BANK(607239)
36 Oachira KL-13-008-005-016/939
(Thazhava) 		1613008005NRG24310720230658022 31/07/2023 Sudha 1613008005WL027713 Sudha 00468 UBIN0914274 1665 1665 Processed 04/08/2023 4173462192 Sudha DHANALAXMI BANK(607239)
37 Oachira KL-13-008-005-016/953
(Thazhava) 		1613008005NRG24310720230658023 31/07/2023 Vijayamma 1613008005WL027713 Vijayamma 00468 UBIN0914274 1332 1332 Processed 04/08/2023 4173462210 VIJAYAMMA UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-005-016/954
(Thazhava) 		1613008005NRG24310720230658024 31/07/2023 Minimol 1613008005WL027713 Minimol 00468 UBIN0914274 1665 1665 Processed 04/08/2023 4173462211 Minimol DHANALAXMI BANK(607239)
39 Oachira KL-13-008-005-016/956
(Thazhava) 		1613008005NRG24310720230658025 31/07/2023 Suharban 1613008005WL027713 Suharban 00468 UBIN0914274 1665 1665 Processed 04/08/2023 4173462199 SUHARBAN UNION BANK OF INDIA(508500)
40 Oachira KL-13-008-005-016/957
(Thazhava) 		1613008005NRG24310720230658026 31/07/2023 Ramlabeevi 1613008005WL027713 Ramlabeevi 00468 UBIN0914274 1332 1332 Processed 04/08/2023 4173462193 RAMLABEEVI UNION BANK OF INDIA(508500)
41 Oachira KL-13-008-005-016/958
(Thazhava) 		1613008005NRG24310720230658027 31/07/2023 Radhamani 1613008005WL027713 Radhamani 00468 UBIN0914274 1665 1665 Processed 04/08/2023 4173462212 RADHAMANI CANARA BANK(508532)
42 Oachira KL-13-008-005-016/960
(Thazhava) 		1613008005NRG24310720230658028 31/07/2023 Rahuma beevi 1613008005WL027713 Rahuma beevi 00468 UBIN0914274 1665 1665 Processed 04/08/2023 4173462196 RAHMABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Oachira KL-13-008-005-016/961
(Thazhava) 		1613008005NRG24310720230658029 31/07/2023 Suseela 1613008005WL027713 Suseela 00468 UBIN0914274 1332 1332 Processed 04/08/2023 4173462213 SUSEELA K KERALA GRAMIN BANK(607476)
44 Oachira KL-13-008-005-016/962
(Thazhava) 		1613008005NRG24310720230658030 31/07/2023 Leela 1613008005WL027713 Leela 00468 UBIN0914274 1665 1665 Processed 04/08/2023 4173462214 LEELA UNION BANK OF INDIA(508500)
45 Oachira KL-13-008-005-016/966
(Thazhava) 		1613008005NRG24310720230658032 31/07/2023 Kamalakshiyamma 1613008005WL027713 Kamalakshiyamma 00468 UBIN0914274 1665 1665 Processed 04/08/2023 4173462215 KAMALAKSHIYAMMA UNION BANK OF INDIA(508500)
46 Oachira KL-13-008-005-016/967
(Thazhava) 		1613008005NRG24310720230658033 31/07/2023 Radha 1613008005WL027713 Radha 00468 UBIN0914274 1665 1665 Processed 04/08/2023 4173462216 RADHA UNION BANK OF INDIA(508500)
47 Oachira KL-13-008-005-016/969
(Thazhava) 		1613008005NRG24310720230658034 31/07/2023 Komalavalli 1613008005WL027713 Komalavalli 00468 UBIN0914274 1665 1665 Processed 04/08/2023 4173462194 KOMALAVALLI UNION BANK OF INDIA(508500)
48 Oachira KL-13-008-005-016/979
(Thazhava) 		1613008005NRG24310720230658035 31/07/2023 Mani 1613008005WL027713 Mani 00468 UBIN0914274 333 333 Processed 04/08/2023 4173462195 MANI UNION BANK OF INDIA(508500)
49 Oachira KL-13-008-005-016/992
(Thazhava) 		1613008005NRG24310720230658036 31/07/2023 Leela 1613008005WL027713 Leela 00468 UBIN0914274 1665 1665 Processed 04/08/2023 4173462217 Mrs. K LEELA INDIAN BANK(607105)
50 Oachira KL-13-008-005-016/995
(Thazhava) 		1613008005NRG24310720230658037 31/07/2023 Remadevi Pillai 1613008005WL027713 Remadevi Pillai 00468 UBIN0914274 1665 1665 Processed 04/08/2023 4173462197 RAMADEVI PILLAI UNION BANK OF INDIA(508500)
SubTotal 46620 46620
51 Oachira KL-13-008-005-016/6674
(Thazhava) 		1613008005NRG24310720230658005 31/07/2023 Omana 1613008005WL027713 Omana 00547 DLXB0000032 1665 1665 Processed 04/08/2023 4173462184 Omana DHANALAXMI BANK(607239)
52 Oachira KL-13-008-005-016/6956
(Thazhava) 		1613008005NRG24310720230658010 31/07/2023 Sreemathy 1613008005WL027713 Sreemathy 00547 DLXB0000032 1665 1665 Processed 04/08/2023 4173462185 MRS SREEMATHY WO UTHAMAN STATE BANK OF INDIA(508548)
SubTotal 3330 3330
Total 80253 80253

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_310723APB_FTO_344785 Canara Bank CNRB0003456 THAZHAVA 9657
2 Oachira KL1613008005_310723APB_FTO_344785 Federal Bank FDRL0001289 THODIYOOR 4662
3 Oachira KL1613008005_310723APB_FTO_344785 Indian Bank IDIB000V048 VAVVAKKAVU 11655
4 Oachira KL1613008005_310723APB_FTO_344785 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1665
5 Oachira KL1613008005_310723APB_FTO_344785 State Bank Of India SBIN0016827 PUTHIYAKAVU 1332
6 Oachira KL1613008005_310723APB_FTO_344785 State Bank Of India SBIN0070056 KARUNAGAPALLY 1332
7 Oachira KL1613008005_310723APB_FTO_344785 Union Bank of India UBIN0914274 Pavumba 46620
8 Oachira KL1613008005_310723APB_FTO_344785 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 3330

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