Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:14:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_130423APB_FTO_30555
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) 		1613008005NRG24130420230025032 13/04/2023 Devarajan 1613008005WL001006 Devarajan 00078 CNRB0003456 333 333 Processed 19/05/2023 1690522234 DEVARAJAN CANARA BANK(508532)
2 Oachira KL-13-008-005-004/4489
(Thazhava) 		1613008005NRG24130420230025034 13/04/2023 Ambika C 1613008005WL001006 Ambika C 00078 CNRB0003456 1332 1332 Processed 19/05/2023 1690522231 AMBIKA C FEDERAL BANK(607165)
3 Oachira KL-13-008-005-004/5949
(Thazhava) 		1613008005NRG24130420230025040 13/04/2023 RASHEENA 1613008005WL001006 RASHEENA 00078 CNRB0003456 1332 1332 Processed 19/05/2023 1690522228 RASHEENA A W O RASHEED CANARA BANK(508532)
4 Oachira KL-13-008-005-004/6520
(Thazhava) 		1613008005NRG24130420230025053 13/04/2023 nizamani 1613008005WL001006 nizamani 00078 CNRB0003456 1998 1998 Processed 19/05/2023 1690522229 NISAMANI A CANARA BANK(508532)
5 Oachira KL-13-008-005-004/6733
(Thazhava) 		1613008005NRG24130420230025059 13/04/2023 ananthavally 1613008005WL001006 ananthavally 00078 CNRB0003456 1998 1998 Processed 19/05/2023 1690522233 ANADAVALLY T CANARA BANK(508532)
6 Oachira KL-13-008-005-004/6776
(Thazhava) 		1613008005NRG24130420230025061 13/04/2023 Soman 1613008005WL001006 Soman 00078 CNRB0003456 1998 1998 Processed 19/05/2023 1690522187 SOMAN CANARA BANK(508532)
7 Oachira KL-13-008-005-004/6907
(Thazhava) 		1613008005NRG24130420230025063 13/04/2023 Sreedevi K 1613008005WL001006 Sreedevi K 00078 CNRB0003456 333 333 Processed 19/05/2023 1690522230 SREEDEVI STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-005-004/7014
(Thazhava) 		1613008005NRG24130420230025065 13/04/2023 Ramlathbeevi 1613008005WL001006 Ramlathbeevi 00078 CNRB0003456 1332 1332 Processed 19/05/2023 1690522232 RAMLATHBEEVI J CANARA BANK(508532)
SubTotal 10656 10656
9 Oachira KL-13-008-005-004/6685
(Thazhava) 		1613008005NRG24130420230025058 13/04/2023 Fathima Beevi 1613008005WL001006 Fathima Beevi 00089 CBIN0282264 1665 1665 Processed 19/05/2023 1690522235 Mrs. FATHIMA BEEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
10 Oachira KL-13-008-005-004/4870
(Thazhava) 		1613008005NRG24130420230025036 13/04/2023 sukumaran 1613008005WL001006 sukumaran 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690522189 SUKUMARAN FEDERAL BANK(607165)
11 Oachira KL-13-008-005-004/7044
(Thazhava) 		1613008005NRG24130420230025066 13/04/2023 Sheeja A 1613008005WL001006 Sheeja A 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690522188 SHEEJA A FEDERAL BANK(607165)
SubTotal 3996 3996
12 Oachira KL-13-008-005-004/7421
(Thazhava) 		1613008005NRG24130420230025067 13/04/2023 RAJI R 1613008005WL001006 RAJI R 00127 FDRL0001310 1998 1998 Processed 19/05/2023 1690522190 RAJI R CANARA BANK(508532)
SubTotal 1998 1998
13 Oachira KL-13-008-005-004/4197
(Thazhava) 		1613008005NRG24130420230025033 13/04/2023 rajendran 1613008005WL001006 rajendran 00127 FDRL0001727 999 999 Processed 19/05/2023 1690522226 RAJENDRAN CANARA BANK(508532)
14 Oachira KL-13-008-005-004/6907
(Thazhava) 		1613008005NRG24130420230025064 13/04/2023 RAJAN 1613008005WL001006 RAJAN 00127 FDRL0001727 1998 1998 Processed 19/05/2023 1690522225 RAJAN FEDERAL BANK(607165)
SubTotal 2997 2997
15 Oachira KL-13-008-005-004/5963
(Thazhava) 		1613008005NRG24130420230025042 13/04/2023 Arifa beevi 1613008005WL001006 Arifa beevi 00415 SBIN0004405 1665 1665 Processed 19/05/2023 1690522227 MRS ARIFABEEVI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
16 Oachira KL-13-008-005-004/2193
(Thazhava) 		1613008005NRG24130420230025028 13/04/2023 Haneefa A 1613008005WL001006 Haneefa A 00415 SBIN0016827 666 666 Processed 19/05/2023 1690522236 NAZEEMA BEEVI UNION BANK OF INDIA(508500)
SubTotal 666 666
17 Oachira KL-13-008-005-004/1260
(Thazhava) 		1613008005NRG24130420230025017 13/04/2023 Saraswathy C 1613008005WL001006 Saraswathy C 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690522192 SARASWATHY C CANARA BANK(508532)
18 Oachira KL-13-008-005-004/1323
(Thazhava) 		1613008005NRG24130420230025018 13/04/2023 Bindhu O 1613008005WL001006 Bindhu O 00468 UBIN0914274 333 333 Processed 19/05/2023 1690522206 BINDHU O UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-005-004/1724
(Thazhava) 		1613008005NRG24130420230025019 13/04/2023 Ambika 1613008005WL001006 Ambika 00468 UBIN0914274 1332 1332 Processed 19/05/2023 1690522208 AMBIKA UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-005-004/1748
(Thazhava) 		1613008005NRG24130420230025020 13/04/2023 Ambika L 1613008005WL001006 Ambika L 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690522215 AMBIKA L UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-005-004/1752
(Thazhava) 		1613008005NRG24130420230025022 13/04/2023 Anandan 1613008005WL001006 Anandan 00468 UBIN0914274 1665 1665 Processed 19/05/2023 1690522217 ANANDAN K K FEDERAL BANK(607165)
22 Oachira KL-13-008-005-004/1752
(Thazhava) 		1613008005NRG24130420230025021 13/04/2023 Sarojini 1613008005WL001006 Sarojini 00468 UBIN0914274 999 999 Processed 19/05/2023 1690522209 ANANDAN UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-005-004/1920
(Thazhava) 		1613008005NRG24130420230025023 13/04/2023 Leena K 1613008005WL001006 Leena K 00468 UBIN0914274 999 999 Processed 19/05/2023 1690522197 LEENA K CANARA BANK(508532)
24 Oachira KL-13-008-005-004/2032
(Thazhava) 		1613008005NRG24130420230025024 13/04/2023 Radha N 1613008005WL001006 Radha N 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690522216 RADHA N UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-005-004/2066
(Thazhava) 		1613008005NRG24130420230025025 13/04/2023 Leela D 1613008005WL001006 Leela D 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690522205 LEELA D UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-005-004/2176
(Thazhava) 		1613008005NRG24130420230025026 13/04/2023 Anitha O 1613008005WL001006 Anitha O 00468 UBIN0914274 333 333 Processed 19/05/2023 1690522207 ANITHA 0 UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-005-004/2193
(Thazhava) 		1613008005NRG24130420230025027 13/04/2023 Nabeesath 1613008005WL001006 Nabeesath 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690522212 NABEESATH UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-005-004/2236
(Thazhava) 		1613008005NRG24130420230025029 13/04/2023 Fathima Kunju 1613008005WL001006 Fathima Kunju 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690522199 FATHIMA KUNJU UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-005-004/3223
(Thazhava) 		1613008005NRG24130420230025030 13/04/2023 Omana 1613008005WL001006 Omana 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690522196 OMANA UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-005-004/3419
(Thazhava) 		1613008005NRG24130420230025031 13/04/2023 NABEESATH BEEVI 1613008005WL001006 NABEESATH BEEVI 00468 UBIN0914274 666 666 Processed 19/05/2023 1690522237 NABEESATH BEEVI UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-005-004/4869
(Thazhava) 		1613008005NRG24130420230025035 13/04/2023 Manju 1613008005WL001006 Manju 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690522219 MANJU UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-005-004/4983
(Thazhava) 		1613008005NRG24130420230025037 13/04/2023 vasanthy p 1613008005WL001006 vasanthy p 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690522218 VASANTHY P UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-005-004/5587
(Thazhava) 		1613008005NRG24130420230025038 13/04/2023 Anadavalli 1613008005WL001006 Anadavalli 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690522220 ANANDAVALLI UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-005-004/5821
(Thazhava) 		1613008005NRG24130420230025039 13/04/2023 Rehumath 1613008005WL001006 Rehumath 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690522223 RAHUMATH M W O SHEREEF CANARA BANK(508532)
35 Oachira KL-13-008-005-004/5951
(Thazhava) 		1613008005NRG24130420230025041 13/04/2023 hassan 1613008005WL001006 hassan 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690522224 MR HASSAN A STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-005-004/617
(Thazhava) 		1613008005NRG24130420230025043 13/04/2023 Mini C 1613008005WL001006 Mini C 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690522198 MINI C UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-005-004/619
(Thazhava) 		1613008005NRG24130420230025044 13/04/2023 Karunakaran 1613008005WL001006 Karunakaran 00468 UBIN0914274 1665 1665 Processed 19/05/2023 1690522213 KARUNAKARAN UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-005-004/621
(Thazhava) 		1613008005NRG24130420230025045 13/04/2023 Nabeesa Beevi 1613008005WL001006 Nabeesa Beevi 00468 UBIN0914274 1665 1665 Processed 19/05/2023 1690522193 Nabeesa Beevi KERALA STATE CO-OPERATIVE BANK LTD(608165)
39 Oachira KL-13-008-005-004/626
(Thazhava) 		1613008005NRG24130420230025046 13/04/2023 Vijayan 1613008005WL001006 Vijayan 00468 UBIN0914274 1332 1332 Processed 19/05/2023 1690522221 VIJAYAN UNION BANK OF INDIA(508500)
40 Oachira KL-13-008-005-004/628
(Thazhava) 		1613008005NRG24130420230025047 13/04/2023 Adabiyakunju U 1613008005WL001006 Adabiyakunju U 00468 UBIN0914274 666 666 Processed 19/05/2023 1690522194 Mrs. ADABIYA KUNJU INDIAN BANK(607105)
41 Oachira KL-13-008-005-004/634
(Thazhava) 		1613008005NRG24130420230025048 13/04/2023 Sobana N 1613008005WL001006 Sobana N 00468 UBIN0914274 1665 1665 Processed 19/05/2023 1690522204 MRS SOBHANA N STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-005-004/6355
(Thazhava) 		1613008005NRG24130420230025049 13/04/2023 komalam 1613008005WL001006 komalam 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690522239 Mrs. KOMALAM R CENTRAL BANK OF INDIA(607115)
43 Oachira KL-13-008-005-004/642
(Thazhava) 		1613008005NRG24130420230025050 13/04/2023 Ambalika 1613008005WL001006 Ambalika 00468 UBIN0914274 1665 1665 Processed 19/05/2023 1690522202 AMBALIKA S FEDERAL BANK(607165)
44 Oachira KL-13-008-005-004/646
(Thazhava) 		1613008005NRG24130420230025051 13/04/2023 Aamina Beevi 1613008005WL001006 Aamina Beevi 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690522200 MRS AMINA BEEVI A STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-005-004/651
(Thazhava) 		1613008005NRG24130420230025052 13/04/2023 Saleena U 1613008005WL001006 Saleena U 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690522195 MRS SALEENA U STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-005-004/655
(Thazhava) 		1613008005NRG24130420230025054 13/04/2023 Leela 1613008005WL001006 Leela 00468 UBIN0914274 1665 1665 Processed 19/05/2023 1690522203 LEELA UNION BANK OF INDIA(508500)
47 Oachira KL-13-008-005-004/658
(Thazhava) 		1613008005NRG24130420230025056 13/04/2023 Madhavan 1613008005WL001006 Madhavan 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690522222 MR MADHAVAN K STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-005-004/658
(Thazhava) 		1613008005NRG24130420230025055 13/04/2023 Vilasini G 1613008005WL001006 Vilasini G 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690522201 VILASINI G UNION BANK OF INDIA(508500)
49 Oachira KL-13-008-005-004/660
(Thazhava) 		1613008005NRG24130420230025057 13/04/2023 Sujatha C 1613008005WL001006 Sujatha C 00468 UBIN0914274 999 999 Processed 19/05/2023 1690522191 SUJATHA C UNION BANK OF INDIA(508500)
50 Oachira KL-13-008-005-004/674
(Thazhava) 		1613008005NRG24130420230025060 13/04/2023 Soudabeevi A 1613008005WL001006 Soudabeevi A 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690522211 MRS SOUDA BEEVI STATE BANK OF INDIA(508548)
51 Oachira KL-13-008-005-004/6869
(Thazhava) 		1613008005NRG24130420230025062 13/04/2023 Rajeena 1613008005WL001006 Rajeena 00468 UBIN0914274 333 333 Processed 19/05/2023 1690522238 Ms. RAJEENA M INDIAN BANK(607105)
52 Oachira KL-13-008-005-005/1965
(Thazhava) 		1613008005NRG24130420230025068 13/04/2023 Ramlabeevi 1613008005WL001006 Ramlabeevi 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690522214 RAMLABEEVI UNION BANK OF INDIA(508500)
53 Oachira KL-13-008-005-016/976
(Thazhava) 		1613008005NRG24130420230025069 13/04/2023 Subaida S 1613008005WL001006 Subaida S 00468 UBIN0914274 1665 1665 Processed 19/05/2023 1690522210 SUBAIDA S UNION BANK OF INDIA(508500)
SubTotal 59607 59607
Total 83250 83250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_130423APB_FTO_30555 Canara Bank CNRB0003456 THAZHAVA 10656
2 Oachira KL1613008005_130423APB_FTO_30555 Central Bank of India CBIN0282264 SOORANAND 1665
3 Oachira KL1613008005_130423APB_FTO_30555 Federal Bank FDRL0001289 THODIYOOR 3996
4 Oachira KL1613008005_130423APB_FTO_30555 Federal Bank FDRL0001310 MUTTOM (ALAPUZHA) 1998
5 Oachira KL1613008005_130423APB_FTO_30555 Federal Bank FDRL0001727 KAMBISSERY 2997
6 Oachira KL1613008005_130423APB_FTO_30555 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1665
7 Oachira KL1613008005_130423APB_FTO_30555 State Bank Of India SBIN0016827 PUTHIYAKAVU 666
8 Oachira KL1613008005_130423APB_FTO_30555 Union Bank of India UBIN0914274 Pavumba 59607

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