Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:25:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_211023APB_FTO_620867
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-13-008-005-004/3610
(Thazhava) 		1613008005NRG24211020231285136 21/10/2023 Devarajan 1613008005WL053961 Devarajan 00078 CNRB0003456 1998 1998 Processed 27/11/2023 8020660887 DEVARAJAN CANARA BANK(508532)
2 Oachira KL-13-008-005-004/5376
(Thazhava) 		1613008005NRG24211020231285141 21/10/2023 Abdulsalam o Aliy aru kunju 1613008005WL053961 Abdulsalam o Aliy aru kunju 00078 CNRB0003456 1998 1998 Processed 27/11/2023 8020660893 ABDUL SALAM S O ALIYARU KUNJU CANARA BANK(508532)
3 Oachira KL-13-008-005-004/5949
(Thazhava) 		1613008005NRG24211020231285145 21/10/2023 RASHEENA 1613008005WL053961 RASHEENA 00078 CNRB0003456 1998 1998 Processed 27/11/2023 8020660881 RASHEENA A W O RASHEED CANARA BANK(508532)
4 Oachira KL-13-008-005-004/6520
(Thazhava) 		1613008005NRG24211020231285158 21/10/2023 nizamani 1613008005WL053961 nizamani 00078 CNRB0003456 1998 1998 Processed 27/11/2023 8020660882 NISAMANI A CANARA BANK(508532)
5 Oachira KL-13-008-005-004/6688
(Thazhava) 		1613008005NRG24211020231285164 21/10/2023 Anitha A 1613008005WL053961 Anitha A 00078 CNRB0003456 1998 1998 Processed 27/11/2023 8020660885 ANITHA A UNION BANK OF INDIA(508500)
6 Oachira KL-13-008-005-004/6733
(Thazhava) 		1613008005NRG24211020231285165 21/10/2023 ananthavally 1613008005WL053961 ananthavally 00078 CNRB0003456 1998 1998 Processed 27/11/2023 8020660886 ANADAVALLY T CANARA BANK(508532)
7 Oachira KL-13-008-005-004/6776
(Thazhava) 		1613008005NRG24211020231285167 21/10/2023 Soman 1613008005WL053961 Soman 00078 CNRB0003456 1998 1998 Processed 27/11/2023 8020660843 SOMAN CANARA BANK(508532)
8 Oachira KL-13-008-005-004/6907
(Thazhava) 		1613008005NRG24211020231285168 21/10/2023 Sreedevi K 1613008005WL053961 Sreedevi K 00078 CNRB0003456 1665 1665 Processed 27/11/2023 8020660883 SREEDEVI STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-005-004/7014
(Thazhava) 		1613008005NRG24211020231285170 21/10/2023 Ramlathbeevi 1613008005WL053961 Ramlathbeevi 00078 CNRB0003456 1998 1998 Processed 27/11/2023 8020660884 RAMLATHBEEVI J CANARA BANK(508532)
SubTotal 17649 17649
10 Oachira KL-13-008-005-004/6685
(Thazhava) 		1613008005NRG24211020231285163 21/10/2023 Fathima Beevi 1613008005WL053961 Fathima Beevi 00089 CBIN0282264 1998 1998 Processed 27/11/2023 8020660888 Mrs. FATHIMA BEEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
11 Oachira KL-13-008-005-004/4870
(Thazhava) 		1613008005NRG24211020231285140 21/10/2023 sukumaran 1613008005WL053961 sukumaran 00127 FDRL0001289 1998 1998 Processed 27/11/2023 8020660845 SUKUMARAN FEDERAL BANK(607165)
12 Oachira KL-13-008-005-004/7044
(Thazhava) 		1613008005NRG24211020231285171 21/10/2023 Sheeja A 1613008005WL053961 Sheeja A 00127 FDRL0001289 1998 1998 Processed 27/11/2023 8020660844 SHEEJA A FEDERAL BANK(607165)
SubTotal 3996 3996
13 Oachira KL-13-008-005-004/7421
(Thazhava) 		1613008005NRG24211020231285172 21/10/2023 RAJI R 1613008005WL053961 RAJI R 00127 FDRL0001310 1665 1665 Processed 27/11/2023 8020660846 RAJI R CANARA BANK(508532)
SubTotal 1665 1665
14 Oachira KL-13-008-005-004/4197
(Thazhava) 		1613008005NRG24211020231285138 21/10/2023 rajendran 1613008005WL053961 rajendran 00127 FDRL0001727 1665 1665 Processed 27/11/2023 8020660880 RAJENDRAN CANARA BANK(508532)
15 Oachira KL-13-008-005-004/6907
(Thazhava) 		1613008005NRG24211020231285169 21/10/2023 RAJAN 1613008005WL053961 RAJAN 00127 FDRL0001727 1665 1665 Processed 27/11/2023 8020660879 RAJAN FEDERAL BANK(607165)
SubTotal 3330 3330
16 Oachira KL-13-008-005-004/5963
(Thazhava) 		1613008005NRG24211020231285147 21/10/2023 Arifa beevi 1613008005WL053961 Arifa beevi 00415 SBIN0004405 1665 1665 Processed 27/11/2023 8020660891 MRS ARIFABEEVI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
17 Oachira KL-13-008-005-004/7527
(Thazhava) 		1613008005NRG24211020231285173 21/10/2023 LAILABEEVI 1613008005WL053961 LAILABEEVI 00415 SBIN0070056 1998 1998 Processed 27/11/2023 8020660890 MRS LAILABEEVI HYDROSE KUNJU STATE BANK OF INDIA(508548)
SubTotal 1998 1998
18 Oachira KL-13-008-005-004/1260
(Thazhava) 		1613008005NRG24211020231285125 21/10/2023 Saraswathy C 1613008005WL053961 Saraswathy C 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8020660850 SARASWATHY C CANARA BANK(508532)
19 Oachira KL-13-008-005-004/1323
(Thazhava) 		1613008005NRG24211020231285126 21/10/2023 Bindhu O 1613008005WL053961 Bindhu O 00468 UBIN0914274 1332 1332 Processed 27/11/2023 8020660859 BINDHU O UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-005-004/1421
(Thazhava) 		1613008005NRG24211020231285127 21/10/2023 Lathika R 1613008005WL053961 Lathika R 00468 UBIN0914274 1665 1665 Processed 27/11/2023 8020660855 MRS LATHIKA R STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-005-004/1748
(Thazhava) 		1613008005NRG24211020231285128 21/10/2023 Ambika L 1613008005WL053961 Ambika L 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8020660860 AMBIKA L UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-005-004/1752
(Thazhava) 		1613008005NRG24211020231285129 21/10/2023 Sarojini 1613008005WL053961 Sarojini 00468 UBIN0914274 333 333 Processed 27/11/2023 8020660858 ANANDAN UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-005-004/2032
(Thazhava) 		1613008005NRG24211020231285130 21/10/2023 Radha N 1613008005WL053961 Radha N 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8020660861 RADHA N UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-005-004/2066
(Thazhava) 		1613008005NRG24211020231285131 21/10/2023 Leela D 1613008005WL053961 Leela D 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8020660862 LEELA D UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-005-004/2176
(Thazhava) 		1613008005NRG24211020231285132 21/10/2023 Anitha O 1613008005WL053961 Anitha O 00468 UBIN0914274 1665 1665 Processed 27/11/2023 8020660863 ANITHA 0 UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-005-004/2193
(Thazhava) 		1613008005NRG24211020231285133 21/10/2023 Nabeesath 1613008005WL053961 Nabeesath 00468 UBIN0914274 1665 1665 Processed 27/11/2023 8020660864 NABEESATH UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-005-004/2236
(Thazhava) 		1613008005NRG24211020231285134 21/10/2023 Fathima Kunju 1613008005WL053961 Fathima Kunju 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8020660848 FATHIMA KUNJU UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-005-004/3419
(Thazhava) 		1613008005NRG24211020231285135 21/10/2023 NABEESATH BEEVI 1613008005WL053961 NABEESATH BEEVI 00468 UBIN0914274 1665 1665 Processed 27/11/2023 8020660892 NABEESATH BEEVI UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-005-004/3683
(Thazhava) 		1613008005NRG24211020231285137 21/10/2023 latha 1613008005WL053961 latha 00468 UBIN0914274 1332 1332 Processed 27/11/2023 8020660875 LATHA CANARA BANK(508532)
30 Oachira KL-13-008-005-004/4869
(Thazhava) 		1613008005NRG24211020231285139 21/10/2023 Manju 1613008005WL053961 Manju 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8020660865 MANJU UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-005-004/5587
(Thazhava) 		1613008005NRG24211020231285142 21/10/2023 Anadavalli 1613008005WL053961 Anadavalli 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8020660873 ANANDAVALLI UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-005-004/5821
(Thazhava) 		1613008005NRG24211020231285143 21/10/2023 Rehumath 1613008005WL053961 Rehumath 00468 UBIN0914274 333 333 Processed 27/11/2023 8020660876 RAHUMATH M W O SHEREEF CANARA BANK(508532)
33 Oachira KL-13-008-005-004/5846
(Thazhava) 		1613008005NRG24211020231285144 21/10/2023 Anitha 1613008005WL053961 Anitha 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8020660877 ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Oachira KL-13-008-005-004/5951
(Thazhava) 		1613008005NRG24211020231285146 21/10/2023 hassan 1613008005WL053961 hassan 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8020660878 MR HASSAN A STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-005-004/617
(Thazhava) 		1613008005NRG24211020231285148 21/10/2023 Mini C 1613008005WL053961 Mini C 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8020660849 MINI C UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-005-004/618
(Thazhava) 		1613008005NRG24211020231285149 21/10/2023 Sujatha 1613008005WL053961 Sujatha 00468 UBIN0914274 999 999 Processed 27/11/2023 8020660856 SUJATHA S UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-005-004/619
(Thazhava) 		1613008005NRG24211020231285150 21/10/2023 Karunakaran 1613008005WL053961 Karunakaran 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8020660866 KARUNAKARAN UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-005-004/621
(Thazhava) 		1613008005NRG24211020231285151 21/10/2023 Nabeesa Beevi 1613008005WL053961 Nabeesa Beevi 00468 UBIN0914274 1998 1998 Processed 28/11/2023 8020660851 Nabeesa Beevi KERALA STATE CO-OPERATIVE BANK LTD(608165)
39 Oachira KL-13-008-005-004/626
(Thazhava) 		1613008005NRG24211020231285152 21/10/2023 Vijayan 1613008005WL053961 Vijayan 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8020660867 VIJAYAN UNION BANK OF INDIA(508500)
40 Oachira KL-13-008-005-004/628
(Thazhava) 		1613008005NRG24211020231285153 21/10/2023 Adabiyakunju U 1613008005WL053961 Adabiyakunju U 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8020660852 Mrs. ADABIYA KUNJU INDIAN BANK(607105)
41 Oachira KL-13-008-005-004/634
(Thazhava) 		1613008005NRG24211020231285154 21/10/2023 Sobana N 1613008005WL053961 Sobana N 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8020660871 MRS SOBHANA N STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-005-004/6355
(Thazhava) 		1613008005NRG24211020231285155 21/10/2023 komalam 1613008005WL053961 komalam 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8020660889 Mrs. KOMALAM R CENTRAL BANK OF INDIA(607115)
43 Oachira KL-13-008-005-004/646
(Thazhava) 		1613008005NRG24211020231285156 21/10/2023 Aamina Beevi 1613008005WL053961 Aamina Beevi 00468 UBIN0914274 1665 1665 Processed 27/11/2023 8020660857 MRS AMINA BEEVI A STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-005-004/651
(Thazhava) 		1613008005NRG24211020231285157 21/10/2023 Saleena U 1613008005WL053961 Saleena U 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8020660853 MRS SALEENA U STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-005-004/655
(Thazhava) 		1613008005NRG24211020231285159 21/10/2023 Leela 1613008005WL053961 Leela 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8020660868 LEELA UNION BANK OF INDIA(508500)
46 Oachira KL-13-008-005-004/658
(Thazhava) 		1613008005NRG24211020231285161 21/10/2023 Madhavan 1613008005WL053961 Madhavan 00468 UBIN0914274 666 666 Processed 27/11/2023 8020660874 MR MADHAVAN K STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-005-004/658
(Thazhava) 		1613008005NRG24211020231285160 21/10/2023 Vilasini G 1613008005WL053961 Vilasini G 00468 UBIN0914274 333 333 Processed 27/11/2023 8020660854 VILASINI G UNION BANK OF INDIA(508500)
48 Oachira KL-13-008-005-004/660
(Thazhava) 		1613008005NRG24211020231285162 21/10/2023 Sujatha C 1613008005WL053961 Sujatha C 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8020660847 SUJATHA C UNION BANK OF INDIA(508500)
49 Oachira KL-13-008-005-004/674
(Thazhava) 		1613008005NRG24211020231285166 21/10/2023 Soudabeevi A 1613008005WL053961 Soudabeevi A 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8020660872 MRS SOUDA BEEVI STATE BANK OF INDIA(508548)
50 Oachira KL-13-008-005-005/1965
(Thazhava) 		1613008005NRG24211020231285174 21/10/2023 Ramlabeevi 1613008005WL053961 Ramlabeevi 00468 UBIN0914274 1665 1665 Processed 27/11/2023 8020660869 RAMLABEEVI UNION BANK OF INDIA(508500)
51 Oachira KL-13-008-005-016/976
(Thazhava) 		1613008005NRG24211020231285175 21/10/2023 Subaida S 1613008005WL053961 Subaida S 00468 UBIN0914274 666 666 Processed 27/11/2023 8020660870 SUBAIDA S UNION BANK OF INDIA(508500)
SubTotal 55944 55944
Total 88245 88245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_211023APB_FTO_620867 Canara Bank CNRB0003456 THAZHAVA 17649
2 Oachira KL1613008005_211023APB_FTO_620867 Central Bank of India CBIN0282264 SOORANAND 1998
3 Oachira KL1613008005_211023APB_FTO_620867 Federal Bank FDRL0001289 THODIYOOR 3996
4 Oachira KL1613008005_211023APB_FTO_620867 Federal Bank FDRL0001310 MUTTOM (ALAPUZHA) 1665
5 Oachira KL1613008005_211023APB_FTO_620867 Federal Bank FDRL0001727 KAMBISSERY 3330
6 Oachira KL1613008005_211023APB_FTO_620867 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1665
7 Oachira KL1613008005_211023APB_FTO_620867 State Bank Of India SBIN0070056 KARUNAGAPALLY 1998
8 Oachira KL1613008005_211023APB_FTO_620867 Union Bank of India UBIN0914274 Pavumba 55944

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