Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:23:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_311023APB_FTO_649992
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-13-008-005-005/2231
(Thazhava) 		1613008005NRG24311020231341440 31/10/2023 narayanapillai 1613008005WL056894 narayanapillai 00078 CNRB0003456 1332 1332 Processed 27/11/2023 8022617030 NARAYANA PILLAI CANARA BANK(508532)
2 Oachira KL-13-008-005-005/6266
(Thazhava) 		1613008005NRG24311020231341466 31/10/2023 RAJI R 1613008005WL056894 RAJI R 00078 CNRB0003456 333 333 Processed 27/11/2023 8022617029 RAJI R CANARA BANK(508532)
3 Oachira KL-13-008-005-005/6979
(Thazhava) 		1613008005NRG24311020231341468 31/10/2023 Uthaman 1613008005WL056894 Uthaman 00078 CNRB0003456 1332 1332 Processed 27/11/2023 8022617031 UTHAMAN CANARA BANK(508532)
SubTotal 2997 2997
4 Oachira KL-13-008-005-005/7512
(Thazhava) 		1613008005NRG24311020231341470 31/10/2023 KRISHNA KUMARI R 1613008005WL056894 KRISHNA KUMARI R 00127 FDRL0001289 333 333 Processed 27/11/2023 8022617002 KRISHNAKUMARI R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
5 Oachira KL-13-008-005-022/1612
(Thazhava) 		1613008005NRG24311020231341475 31/10/2023 Radhamani 1613008005WL056894 Radhamani 00176 IDIB000V048 1332 1332 Processed 27/11/2023 8022617001 MRS RADHAMANI MK STATE BANK OF INDIA(508548)
SubTotal 1332 1332
6 Oachira KL-13-008-005-005/1342
(Thazhava) 		1613008005NRG24311020231341436 31/10/2023 Damodaran Pillai 1613008005WL056894 Damodaran Pillai 00468 UBIN0914274 1332 1332 Processed 27/11/2023 8022617016 DAMODARAN PILLAI UNION BANK OF INDIA(508500)
7 Oachira KL-13-008-005-005/1350
(Thazhava) 		1613008005NRG24311020231341437 31/10/2023 Rajan 1613008005WL056894 Rajan 00468 UBIN0914274 666 666 Processed 27/11/2023 8022617027 RAJAN K CANARA BANK(508532)
8 Oachira KL-13-008-005-005/1375
(Thazhava) 		1613008005NRG24311020231341438 31/10/2023 SILPA S V 1613008005WL056894 SILPA S V 00468 UBIN0914274 999 999 Processed 27/11/2023 8022617038 SILPA S V CANARA BANK(508532)
9 Oachira KL-13-008-005-005/1986
(Thazhava) 		1613008005NRG24311020231341439 31/10/2023 Usha kumari 1613008005WL056894 Usha kumari 00468 UBIN0914274 1332 1332 Processed 27/11/2023 8022617020 USHAKUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
10 Oachira KL-13-008-005-005/2275
(Thazhava) 		1613008005NRG24311020231341441 31/10/2023 Girija Kumari I 1613008005WL056894 Girija Kumari I 00468 UBIN0914274 1332 1332 Processed 27/11/2023 8022617006 GIRIJA KUMARI I UNION BANK OF INDIA(508500)
11 Oachira KL-13-008-005-005/2320
(Thazhava) 		1613008005NRG24311020231341442 31/10/2023 Gopi Pillai 1613008005WL056894 Gopi Pillai 00468 UBIN0914274 666 666 Processed 27/11/2023 8022617005 GOPI PILLAI UNION BANK OF INDIA(508500)
12 Oachira KL-13-008-005-005/2676
(Thazhava) 		1613008005NRG24311020231341443 31/10/2023 Sreelatha 1613008005WL056894 Sreelatha 00468 UBIN0914274 1332 1332 Processed 27/11/2023 8022617007 SREELATHA UNION BANK OF INDIA(508500)
13 Oachira KL-13-008-005-005/2685
(Thazhava) 		1613008005NRG24311020231341444 31/10/2023 Rajimol 1613008005WL056894 Rajimol 00468 UBIN0914274 666 666 Processed 27/11/2023 8022617014 RAJIMOL UNION BANK OF INDIA(508500)
14 Oachira KL-13-008-005-005/2686
(Thazhava) 		1613008005NRG24311020231341445 31/10/2023 Archana R 1613008005WL056894 Archana R 00468 UBIN0914274 1332 1332 Processed 27/11/2023 8022617023 ARCHANA R UNION BANK OF INDIA(508500)
15 Oachira KL-13-008-005-005/2692
(Thazhava) 		1613008005NRG24311020231341447 31/10/2023 Valsala Pillai 1613008005WL056894 Valsala Pillai 00468 UBIN0914274 1332 1332 Processed 27/11/2023 8022617008 VALSALA PILLAI UNION BANK OF INDIA(508500)
16 Oachira KL-13-008-005-005/2694
(Thazhava) 		1613008005NRG24311020231341448 31/10/2023 Saraswathy 1613008005WL056894 Saraswathy 00468 UBIN0914274 999 999 Processed 27/11/2023 8022617009 SARASWATHY UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-005-005/2722
(Thazhava) 		1613008005NRG24311020231341449 31/10/2023 Ambika Amma B 1613008005WL056894 Ambika Amma B 00468 UBIN0914274 666 666 Processed 27/11/2023 8022617013 AMBIKA AMMA UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-005-005/2733
(Thazhava) 		1613008005NRG24311020231341450 31/10/2023 Ushakumari Amma K 1613008005WL056894 Ushakumari Amma K 00468 UBIN0914274 1332 1332 Processed 27/11/2023 8022617019 USHAKUMARY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Oachira KL-13-008-005-005/2800
(Thazhava) 		1613008005NRG24311020231341451 31/10/2023 Sathiamma R 1613008005WL056894 Sathiamma R 00468 UBIN0914274 999 999 Processed 27/11/2023 8022617017 SATHIAMMA R UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-005-005/2838
(Thazhava) 		1613008005NRG24311020231341452 31/10/2023 Jalaja kumari B 1613008005WL056894 Jalaja kumari B 00468 UBIN0914274 1332 1332 Processed 27/11/2023 8022617010 JALAJAKUMARI UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-005-005/2839
(Thazhava) 		1613008005NRG24311020231341453 31/10/2023 Sreelatha C 1613008005WL056894 Sreelatha C 00468 UBIN0914274 999 999 Processed 27/11/2023 8022617011 SREELATHA C UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-005-005/2846
(Thazhava) 		1613008005NRG24311020231341454 31/10/2023 Kulsam Beevi 1613008005WL056894 Kulsam Beevi 00468 UBIN0914274 1332 1332 Processed 27/11/2023 8022617012 KULSAM BEEVI UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-005-005/3060
(Thazhava) 		1613008005NRG24311020231341455 31/10/2023 Sajitha Kumari P 1613008005WL056894 Sajitha Kumari P 00468 UBIN0914274 1332 1332 Processed 27/11/2023 8022617025 SAJITHA KUMARI P UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-005-005/3061
(Thazhava) 		1613008005NRG24311020231341456 31/10/2023 Ambili K S 1613008005WL056894 Ambili K S 00468 UBIN0914274 666 666 Processed 27/11/2023 8022617003 AMBILI K S UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-005-005/3175
(Thazhava) 		1613008005NRG24311020231341457 31/10/2023 SALI 1613008005WL056894 SALI 00468 UBIN0914274 666 666 Processed 27/11/2023 8022617032 SALI L FEDERAL BANK(607165)
26 Oachira KL-13-008-005-005/4388
(Thazhava) 		1613008005NRG24311020231341458 31/10/2023 Prabhavathi 1613008005WL056894 Prabhavathi 00468 UBIN0914274 999 999 Processed 27/11/2023 8022617018 PRABHAVATHI UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-005-005/4390
(Thazhava) 		1613008005NRG24311020231341459 31/10/2023 Priyanka P 1613008005WL056894 Priyanka P 00468 UBIN0914274 1332 1332 Processed 27/11/2023 8022617024 PRIYANKA P UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-005-005/4995
(Thazhava) 		1613008005NRG24311020231341460 31/10/2023 Retnamma 1613008005WL056894 Retnamma 00468 UBIN0914274 1332 1332 Processed 27/11/2023 8022617026 RATHNAMMA UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-005-005/5865
(Thazhava) 		1613008005NRG24311020231341461 31/10/2023 PRABHA 1613008005WL056894 PRABHA 00468 UBIN0914274 1332 1332 Processed 27/11/2023 8022617022 PRABHA K INDIA POST PAYMENTS BANK LIMITED(508528)
30 Oachira KL-13-008-005-005/5981
(Thazhava) 		1613008005NRG24311020231341462 31/10/2023 vijayalakshmi 1613008005WL056894 vijayalakshmi 00468 UBIN0914274 1332 1332 Processed 27/11/2023 8022617021 VIJAYA LEKSHMI UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-005-005/6004
(Thazhava) 		1613008005NRG24311020231341463 31/10/2023 podiyan 1613008005WL056894 podiyan 00468 UBIN0914274 1332 1332 Processed 27/11/2023 8022617028 PODIYAN UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-005-005/6004
(Thazhava) 		1613008005NRG24311020231341464 31/10/2023 susheela 1613008005WL056894 susheela 00468 UBIN0914274 666 666 Processed 27/11/2023 8022617034 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Oachira KL-13-008-005-005/6081
(Thazhava) 		1613008005NRG24311020231341465 31/10/2023 Babu 1613008005WL056894 Babu 00468 UBIN0914274 999 999 Processed 27/11/2023 8022617033 BABU V INDIA POST PAYMENTS BANK LIMITED(508528)
34 Oachira KL-13-008-005-005/6949
(Thazhava) 		1613008005NRG24311020231341467 31/10/2023 MOHANAKUMARI 1613008005WL056894 MOHANAKUMARI 00468 UBIN0914274 999 999 Processed 27/11/2023 8022617039 MOHANAKUMARI UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-005-005/7174
(Thazhava) 		1613008005NRG24311020231341469 31/10/2023 Haseena R 1613008005WL056894 Haseena R 00468 UBIN0914274 1332 1332 Processed 27/11/2023 8022617036 HASEENA R UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-005-008/1152
(Thazhava) 		1613008005NRG24311020231341471 31/10/2023 Sudheesh S 1613008005WL056894 Sudheesh S 00468 UBIN0914274 1332 1332 Processed 27/11/2023 8022617015 SUDHEESH S INDIA POST PAYMENTS BANK LIMITED(508528)
37 Oachira KL-13-008-005-008/2162
(Thazhava) 		1613008005NRG24311020231341472 31/10/2023 Ambily E 1613008005WL056894 Ambily E 00468 UBIN0914274 1332 1332 Processed 27/11/2023 8022617004 AMBILY E UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-005-008/3734
(Thazhava) 		1613008005NRG24311020231341473 31/10/2023 Sobha 1613008005WL056894 Sobha 00468 UBIN0914274 1332 1332 Processed 27/11/2023 8022617035 SOBHA UNION BANK OF INDIA(508500)
39 Oachira KL-13-008-005-008/7028
(Thazhava) 		1613008005NRG24311020231341474 31/10/2023 Mini 1613008005WL056894 Mini 00468 UBIN0914274 1332 1332 Processed 27/11/2023 8022617037 MINI UNION BANK OF INDIA(508500)
SubTotal 38295 38295
40 Oachira KL-13-008-005-005/2687
(Thazhava) 		1613008005NRG24311020231341446 31/10/2023 SREEREKHA R 1613008005WL056894 SREEREKHA R 00547 DLXB0000122 1332 1332 Processed 27/11/2023 8022617000 SREEREKHA R DHANALAXMI BANK(607239)
SubTotal 1332 1332
Total 44289 44289

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_311023APB_FTO_649992 Canara Bank CNRB0003456 THAZHAVA 2997
2 Oachira KL1613008005_311023APB_FTO_649992 Federal Bank FDRL0001289 THODIYOOR 333
3 Oachira KL1613008005_311023APB_FTO_649992 Indian Bank IDIB000V048 VAVVAKKAVU 1332
4 Oachira KL1613008005_311023APB_FTO_649992 Union Bank of India UBIN0914274 Pavumba 38295
5 Oachira KL1613008005_311023APB_FTO_649992 Dhanalakshmi Bank Ltd. DLXB0000122 CHENGANNUR 1332

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