Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:54:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_260523APB_FTO_135083
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-13-008-005-012/3086
(Thazhava) 		1613008005NRG24260520230244862 26/05/2023 Sathi 1613008005WL010232 Sathi 00078 CNRB0003456 333 333 Processed 31/05/2023 1986525843 SATHI CANARA BANK(508532)
2 Oachira KL-13-008-005-012/6111
(Thazhava) 		1613008005NRG24260520230244882 26/05/2023 Rakhi 1613008005WL010232 Rakhi 00078 CNRB0003456 666 666 Processed 31/05/2023 1986525853 RAKHI R W O SAJIKUMAR CANARA BANK(508532)
3 Oachira KL-13-008-005-012/6507
(Thazhava) 		1613008005NRG24260520230244884 26/05/2023 Latheefa 1613008005WL010232 Latheefa 00078 CNRB0003456 1665 1665 Processed 31/05/2023 1986525849 LATHEEFA CANARA BANK(508532)
4 Oachira KL-13-008-005-012/6902
(Thazhava) 		1613008005NRG24260520230244886 26/05/2023 Lekha S 1613008005WL010232 Lekha S 00078 CNRB0003456 1665 1665 Processed 31/05/2023 1986525850 LEKHA B CANARA BANK(508532)
5 Oachira KL-13-008-005-012/6905
(Thazhava) 		1613008005NRG24260520230244887 26/05/2023 Chinchu 1613008005WL010232 Chinchu 00078 CNRB0003456 999 999 Processed 31/05/2023 1986525846 CHINCHU P D O RAJU S CANARA BANK(508532)
6 Oachira KL-13-008-005-012/7020
(Thazhava) 		1613008005NRG24260520230244889 26/05/2023 Rajila R 1613008005WL010232 Rajila R 00078 CNRB0003456 1332 1332 Processed 31/05/2023 1986525854 RAJILA R CANARA BANK(508532)
7 Oachira KL-13-008-005-012/7022
(Thazhava) 		1613008005NRG24260520230244890 26/05/2023 Saleena 1613008005WL010232 Saleena 00078 CNRB0003456 1665 1665 Processed 31/05/2023 1986525844 SALEENA NISSAM CANARA BANK(508532)
8 Oachira KL-13-008-005-012/7024
(Thazhava) 		1613008005NRG24260520230244891 26/05/2023 Syamala 1613008005WL010232 Syamala 00078 CNRB0003456 1665 1665 Processed 31/05/2023 1986525847 MRS SYAMALA B STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-005-012/7194
(Thazhava) 		1613008005NRG24260520230244892 26/05/2023 Kunjumol R 1613008005WL010232 Kunjumol R 00078 CNRB0003456 1665 1665 Processed 31/05/2023 1986525848 KUNJUMOL R INDIAN OVERSEAS BANK(508541)
10 Oachira KL-13-008-005-012/7333
(Thazhava) 		1613008005NRG24260520230244894 26/05/2023 Salmath 1613008005WL010232 Salmath 00078 CNRB0003456 1665 1665 Processed 31/05/2023 1986525852 SALMATH W O POOKUNJU CANARA BANK(508532)
11 Oachira KL-13-008-005-012/7463
(Thazhava) 		1613008005NRG24260520230244896 26/05/2023 Sanitha K 1613008005WL010232 Sanitha K 00078 CNRB0003456 1665 1665 Processed 31/05/2023 1986525845 SANITHA K CANARA BANK(508532)
12 Oachira KL-13-008-005-012/7479
(Thazhava) 		1613008005NRG24260520230244897 26/05/2023 Sheena T 1613008005WL010232 Sheena T 00078 CNRB0003456 1665 1665 Processed 31/05/2023 1986525851 SHEENA T CANARA BANK(508532)
SubTotal 16650 16650
13 Oachira KL-13-008-005-012/3087
(Thazhava) 		1613008005NRG24260520230244863 26/05/2023 Sindhu Unnikrishnan 1613008005WL010232 Sindhu Unnikrishnan 00103 KSBK0001142 1665 1665 Processed 31/05/2023 1986525801 Sindhu Unnikrishnan KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1665 1665
14 Oachira KL-13-008-005-012/5283
(Thazhava) 		1613008005NRG24260520230244876 26/05/2023 Prasanna 1613008005WL010232 Prasanna 00127 FDRL0001289 1665 1665 Processed 31/05/2023 1986525803 PRASANNA FEDERAL BANK(607165)
15 Oachira KL-13-008-005-012/5445
(Thazhava) 		1613008005NRG24260520230244877 26/05/2023 renuka 1613008005WL010232 renuka 00127 FDRL0001289 1665 1665 Processed 31/05/2023 1986525806 RENUKA CANARA BANK(508532)
16 Oachira KL-13-008-005-012/6264
(Thazhava) 		1613008005NRG24260520230244883 26/05/2023 Sheeba P 1613008005WL010232 Sheeba P 00127 FDRL0001289 1665 1665 Processed 31/05/2023 1986525802 SHEEBA P INDIA POST PAYMENTS BANK LIMITED(508528)
17 Oachira KL-13-008-005-012/6562
(Thazhava) 		1613008005NRG24260520230244885 26/05/2023 George 1613008005WL010232 George 00127 FDRL0001289 1665 1665 Processed 31/05/2023 1986525805 GEORGE V FEDERAL BANK(607165)
18 Oachira KL-13-008-005-012/6912
(Thazhava) 		1613008005NRG24260520230244888 26/05/2023 Remya 1613008005WL010232 Remya 00127 FDRL0001289 1665 1665 Processed 31/05/2023 1986525804 REMYA . FEDERAL BANK(607165)
SubTotal 8325 8325
19 Oachira KL-13-008-005-012/7370
(Thazhava) 		1613008005NRG24260520230244895 26/05/2023 Subaida 1613008005WL010232 Subaida 00127 FDRL0001727 333 333 Processed 31/05/2023 1986525841 SUBAIDA BEEVI FEDERAL BANK(607165)
SubTotal 333 333
20 Oachira KL-13-008-005-013/6295
(Thazhava) 		1613008005NRG24260520230244898 26/05/2023 Sreelatha 1613008005WL010232 Sreelatha 00415 SBIN0016827 1665 1665 Processed 31/05/2023 1986525842 MRS SREELATHA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
21 Oachira KL-13-008-005-004/2756
(Thazhava) 		1613008005NRG24260520230244843 26/05/2023 Sreekumari R 1613008005WL010232 Sreekumari R 00468 UBIN0914274 1665 1665 Processed 31/05/2023 1986525831 SREEKUMARI CANARA BANK(508532)
22 Oachira KL-13-008-005-012/1486
(Thazhava) 		1613008005NRG24260520230244844 26/05/2023 Haseena 1613008005WL010232 Haseena 00468 UBIN0914274 1332 1332 Processed 31/05/2023 1986525822 HASEENA N W O JAMALUDEEN KUNJU CANARA BANK(508532)
23 Oachira KL-13-008-005-012/1733
(Thazhava) 		1613008005NRG24260520230244845 26/05/2023 Latha B 1613008005WL010232 Latha B 00468 UBIN0914274 1665 1665 Processed 31/05/2023 1986525834 LATHA B CANARA BANK(508532)
24 Oachira KL-13-008-005-012/1756
(Thazhava) 		1613008005NRG24260520230244846 26/05/2023 Jameela 1613008005WL010232 Jameela 00468 UBIN0914274 1665 1665 Processed 31/05/2023 1986525811 JAMEELA R FEDERAL BANK(607165)
25 Oachira KL-13-008-005-012/1757
(Thazhava) 		1613008005NRG24260520230244847 26/05/2023 Viji 1613008005WL010232 Viji 00468 UBIN0914274 1665 1665 Processed 31/05/2023 1986525824 VIJI UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-005-012/185
(Thazhava) 		1613008005NRG24260520230244848 26/05/2023 Noorudheen Kunju 1613008005WL010232 Noorudheen Kunju 00468 UBIN0914274 999 999 Processed 31/05/2023 1986525826 NOORUDHEEN KUNJU UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-005-012/189
(Thazhava) 		1613008005NRG24260520230244849 26/05/2023 Vimala 1613008005WL010232 Vimala 00468 UBIN0914274 1332 1332 Processed 31/05/2023 1986525820 Mrs. S VIMALA INDIAN BANK(607105)
28 Oachira KL-13-008-005-012/194
(Thazhava) 		1613008005NRG24260520230244850 26/05/2023 Shybi 1613008005WL010232 Shybi 00468 UBIN0914274 1332 1332 Processed 31/05/2023 1986525815 SHYBI UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-005-012/195
(Thazhava) 		1613008005NRG24260520230244851 26/05/2023 Maniyamma 1613008005WL010232 Maniyamma 00468 UBIN0914274 1665 1665 Processed 31/05/2023 1986525828 MANIYAMMA BANK OF INDIA(508505)
30 Oachira KL-13-008-005-012/198
(Thazhava) 		1613008005NRG24260520230244852 26/05/2023 Laila 1613008005WL010232 Laila 00468 UBIN0914274 1665 1665 Processed 31/05/2023 1986525812 LAILA WO VIJAYAN STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-005-012/2030
(Thazhava) 		1613008005NRG24260520230244853 26/05/2023 Saleema 1613008005WL010232 Saleema 00468 UBIN0914274 1665 1665 Processed 31/05/2023 1986525821 SALEEMA J W O JABBAR CANARA BANK(508532)
32 Oachira KL-13-008-005-012/207
(Thazhava) 		1613008005NRG24260520230244854 26/05/2023 Sarala 1613008005WL010232 Sarala 00468 UBIN0914274 1665 1665 Processed 31/05/2023 1986525819 SARALA G W O MOHANAN CANARA BANK(508532)
33 Oachira KL-13-008-005-012/208
(Thazhava) 		1613008005NRG24260520230244855 26/05/2023 Saraswathiamma 1613008005WL010232 Saraswathiamma 00468 UBIN0914274 1665 1665 Processed 31/05/2023 1986525818 SARASWATHY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Oachira KL-13-008-005-012/210
(Thazhava) 		1613008005NRG24260520230244856 26/05/2023 Rethnamma 1613008005WL010232 Rethnamma 00468 UBIN0914274 1665 1665 Processed 31/05/2023 1986525827 RETHNAMMA UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-005-012/212
(Thazhava) 		1613008005NRG24260520230244857 26/05/2023 Rajamma 1613008005WL010232 Rajamma 00468 UBIN0914274 1665 1665 Processed 31/05/2023 1986525817 RAJAMMA UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-005-012/2173
(Thazhava) 		1613008005NRG24260520230244858 26/05/2023 Susheela S 1613008005WL010232 Susheela S 00468 UBIN0914274 1665 1665 Processed 31/05/2023 1986525808 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Oachira KL-13-008-005-012/24
(Thazhava) 		1613008005NRG24260520230244859 26/05/2023 Radhamani 1613008005WL010232 Radhamani 00468 UBIN0914274 1665 1665 Processed 31/05/2023 1986525810 RADHAMANI UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-005-012/307
(Thazhava) 		1613008005NRG24260520230244860 26/05/2023 Sreedevi 1613008005WL010232 Sreedevi 00468 UBIN0914274 1665 1665 Processed 31/05/2023 1986525813 SREEDEVI UNION BANK OF INDIA(508500)
39 Oachira KL-13-008-005-012/308
(Thazhava) 		1613008005NRG24260520230244861 26/05/2023 Nalini 1613008005WL010232 Nalini 00468 UBIN0914274 1665 1665 Processed 31/05/2023 1986525829 NALINI CANARA BANK(508532)
40 Oachira KL-13-008-005-012/309
(Thazhava) 		1613008005NRG24260520230244864 26/05/2023 Rajamma 1613008005WL010232 Rajamma 00468 UBIN0914274 1665 1665 Processed 31/05/2023 1986525816 RAJAMMA UNION BANK OF INDIA(508500)
41 Oachira KL-13-008-005-012/312
(Thazhava) 		1613008005NRG24260520230244865 26/05/2023 Rema 1613008005WL010232 Rema 00468 UBIN0914274 1665 1665 Processed 31/05/2023 1986525809 Rema DHANALAXMI BANK(607239)
42 Oachira KL-13-008-005-012/314
(Thazhava) 		1613008005NRG24260520230244866 26/05/2023 Anitha 1613008005WL010232 Anitha 00468 UBIN0914274 1332 1332 Processed 31/05/2023 1986525814 ANITHA UNION BANK OF INDIA(508500)
43 Oachira KL-13-008-005-012/317
(Thazhava) 		1613008005NRG24260520230244867 26/05/2023 Jalaja 1613008005WL010232 Jalaja 00468 UBIN0914274 1665 1665 Processed 31/05/2023 1986525825 JALAJA CANARA BANK(508532)
44 Oachira KL-13-008-005-012/319
(Thazhava) 		1613008005NRG24260520230244868 26/05/2023 Rethnamma 1613008005WL010232 Rethnamma 00468 UBIN0914274 1665 1665 Processed 31/05/2023 1986525823 RATHNAMMA UNION BANK OF INDIA(508500)
45 Oachira KL-13-008-005-012/3543
(Thazhava) 		1613008005NRG24260520230244869 26/05/2023 Rahiyanath S 1613008005WL010232 Rahiyanath S 00468 UBIN0914274 666 666 Processed 31/05/2023 1986525833 MRS REHIYANATH S STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-005-012/3577
(Thazhava) 		1613008005NRG24260520230244870 26/05/2023 Sathi B 1613008005WL010232 Sathi B 00468 UBIN0914274 1665 1665 Processed 31/05/2023 1986525807 SATHI B W O SUNDARESAN CANARA BANK(508532)
47 Oachira KL-13-008-005-012/3973
(Thazhava) 		1613008005NRG24260520230244871 26/05/2023 Maniamma 1613008005WL010232 Maniamma 00468 UBIN0914274 1665 1665 Processed 31/05/2023 1986525832 MANIAMMA UNION BANK OF INDIA(508500)
48 Oachira KL-13-008-005-012/4335
(Thazhava) 		1613008005NRG24260520230244872 26/05/2023 Naseema 1613008005WL010232 Naseema 00468 UBIN0914274 1665 1665 Processed 31/05/2023 1986525835 NAZIMA N CANARA BANK(508532)
49 Oachira KL-13-008-005-012/4537
(Thazhava) 		1613008005NRG24260520230244873 26/05/2023 Usha 1613008005WL010232 Usha 00468 UBIN0914274 1332 1332 Processed 31/05/2023 1986525836 USHA UNION BANK OF INDIA(508500)
50 Oachira KL-13-008-005-012/4597
(Thazhava) 		1613008005NRG24260520230244874 26/05/2023 Sindhu S 1613008005WL010232 Sindhu S 00468 UBIN0914274 1665 1665 Processed 31/05/2023 1986525837 SINDHU S UNION BANK OF INDIA(508500)
51 Oachira KL-13-008-005-012/4989
(Thazhava) 		1613008005NRG24260520230244875 26/05/2023 Shylaja 1613008005WL010232 Shylaja 00468 UBIN0914274 999 999 Processed 31/05/2023 1986525839 SHYLAJA C K UNION BANK OF INDIA(508500)
52 Oachira KL-13-008-005-012/5451
(Thazhava) 		1613008005NRG24260520230244879 26/05/2023 vijayamma 1613008005WL010232 vijayamma 00468 UBIN0914274 999 999 Processed 31/05/2023 1986525838 VIJAYAMMA UNION BANK OF INDIA(508500)
53 Oachira KL-13-008-005-012/5597
(Thazhava) 		1613008005NRG24260520230244880 26/05/2023 Geetha Anil 1613008005WL010232 Geetha Anil 00468 UBIN0914274 1665 1665 Processed 31/05/2023 1986525830 GEETHA ANIL UNION BANK OF INDIA(508500)
54 Oachira KL-13-008-005-012/5608
(Thazhava) 		1613008005NRG24260520230244881 26/05/2023 Archana Kumari 1613008005WL010232 Archana Kumari 00468 UBIN0914274 999 999 Processed 31/05/2023 1986525855 ARCHANA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Oachira KL-13-008-005-012/7195
(Thazhava) 		1613008005NRG24260520230244893 26/05/2023 Sunitha Rajesh 1613008005WL010232 Sunitha Rajesh 00468 UBIN0914274 999 999 Processed 31/05/2023 1986525840 Sunitha Rajesh KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 52281 52281
Total 80919 80919

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_260523APB_FTO_135083 Canara Bank CNRB0003456 THAZHAVA 16650
2 Oachira KL1613008005_260523APB_FTO_135083 Co-Operative Bank KSBK0001142 Manappally 1665
3 Oachira KL1613008005_260523APB_FTO_135083 Federal Bank FDRL0001289 THODIYOOR 8325
4 Oachira KL1613008005_260523APB_FTO_135083 Federal Bank FDRL0001727 KAMBISSERY 333
5 Oachira KL1613008005_260523APB_FTO_135083 State Bank Of India SBIN0016827 PUTHIYAKAVU 1665
6 Oachira KL1613008005_260523APB_FTO_135083 Union Bank of India UBIN0914274 Pavumba 52281

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