Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:10:29 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_120723APB_FTO_293839
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-13-008-005-008/1116
(Thazhava) 		1613008005NRG24120720230539365 12/07/2023 Nanu K 1613008005WL022720 Nanu K 00078 CNRB0003456 1332 1332 Processed 20/07/2023 3604393094 NANU K CANARA BANK(508532)
SubTotal 1332 1332
2 Oachira KL-13-008-005-007/5395
(Thazhava) 		1613008005NRG24120720230539363 12/07/2023 Sheeja 1613008005WL022720 Sheeja 00127 FDRL0001289 999 999 Processed 20/07/2023 3604393057 SHEEJA CANARA BANK(508532)
SubTotal 999 999
3 Oachira KL-13-008-005-008/5279
(Thazhava) 		1613008005NRG24120720230539393 12/07/2023 Laly 1613008005WL022720 Laly 00415 SBIN0004405 999 999 Processed 20/07/2023 3604393083 MRS LALY STATE BANK OF INDIA(508548)
4 Oachira KL-13-008-005-008/6552
(Thazhava) 		1613008005NRG24120720230539404 12/07/2023 bindhu 1613008005WL022720 bindhu 00415 SBIN0004405 1332 1332 Processed 20/07/2023 3604393093 MRS BINDHU SARASAN STATE BANK OF INDIA(508548)
SubTotal 2331 2331
5 Oachira KL-13-008-005-008/3275
(Thazhava) 		1613008005NRG24120720230539385 12/07/2023 KRISHNAPILLAI 1613008005WL022720 KRISHNAPILLAI 00415 SBIN0070271 999 999 Processed 20/07/2023 3604393092 KRISHNA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
6 Oachira KL-13-008-005-008/6489
(Thazhava) 		1613008005NRG24120720230539403 12/07/2023 nisha 1613008005WL022720 nisha 00415 SBIN0071067 333 333 Processed 20/07/2023 3604393091 MRS NISHA D STATE BANK OF INDIA(508548)
SubTotal 333 333
7 Oachira KL-13-008-005-008/6360
(Thazhava) 		1613008005NRG24120720230539401 12/07/2023 SUMATHI 1613008005WL022720 SUMATHI 00415 SBIN0071126 1332 1332 Processed 20/07/2023 3604393056 MRS SUMATHY SIDHARTHAN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
8 Oachira KL-13-008-005-008/1114
(Thazhava) 		1613008005NRG24120720230539364 12/07/2023 Rukhiyabeevi 1613008005WL022720 Rukhiyabeevi 00468 UBIN0914274 999 999 Processed 20/07/2023 3604393066 RUKHIYABEEVI UNION BANK OF INDIA(508500)
9 Oachira KL-13-008-005-008/1122
(Thazhava) 		1613008005NRG24120720230539366 12/07/2023 Kalabhai S 1613008005WL022720 Kalabhai S 00468 UBIN0914274 1332 1332 Processed 20/07/2023 3604393069 KALABHAI S UNION BANK OF INDIA(508500)
10 Oachira KL-13-008-005-008/1125
(Thazhava) 		1613008005NRG24120720230539367 12/07/2023 Rathnavally 1613008005WL022720 Rathnavally 00468 UBIN0914274 1332 1332 Processed 20/07/2023 3604393067 RATHNAVALLY UNION BANK OF INDIA(508500)
11 Oachira KL-13-008-005-008/1127
(Thazhava) 		1613008005NRG24120720230539368 12/07/2023 Lalithamma P 1613008005WL022720 Lalithamma P 00468 UBIN0914274 1332 1332 Processed 20/07/2023 3604393060 LALITHAMMA P UNION BANK OF INDIA(508500)
12 Oachira KL-13-008-005-008/1129
(Thazhava) 		1613008005NRG24120720230539369 12/07/2023 Rema O 1613008005WL022720 Rema O 00468 UBIN0914274 1332 1332 Processed 20/07/2023 3604393065 REMA O UNION BANK OF INDIA(508500)
13 Oachira KL-13-008-005-008/1130
(Thazhava) 		1613008005NRG24120720230539370 12/07/2023 Shareefa H 1613008005WL022720 Shareefa H 00468 UBIN0914274 1332 1332 Processed 20/07/2023 3604393062 SHAREEFA BEEVI UNION BANK OF INDIA(508500)
14 Oachira KL-13-008-005-008/1131
(Thazhava) 		1613008005NRG24120720230539371 12/07/2023 Krishnakumariamma 1613008005WL022720 Krishnakumariamma 00468 UBIN0914274 1332 1332 Processed 20/07/2023 3604393059 KRISHNAKUMARI AMMA UNION BANK OF INDIA(508500)
15 Oachira KL-13-008-005-008/1133
(Thazhava) 		1613008005NRG24120720230539372 12/07/2023 Saraswathyamma S 1613008005WL022720 Saraswathyamma S 00468 UBIN0914274 999 999 Processed 20/07/2023 3604393101 SARASWATHYAMMA S UNION BANK OF INDIA(508500)
16 Oachira KL-13-008-005-008/1134
(Thazhava) 		1613008005NRG24120720230539373 12/07/2023 Sindhu K 1613008005WL022720 Sindhu K 00468 UBIN0914274 1332 1332 Processed 20/07/2023 3604393064 MRS SINDHU WO KRISHNAN KUTTY STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-005-008/1135
(Thazhava) 		1613008005NRG24120720230539374 12/07/2023 Raghavakurup 1613008005WL022720 Raghavakurup 00468 UBIN0914274 999 999 Processed 20/07/2023 3604393080 RAGHAVA KURUP INDIA POST PAYMENTS BANK LIMITED(508528)
18 Oachira KL-13-008-005-008/1136
(Thazhava) 		1613008005NRG24120720230539375 12/07/2023 Santhammal P 1613008005WL022720 Santhammal P 00468 UBIN0914274 1332 1332 Processed 20/07/2023 3604393058 SANTHAMMAL UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-005-008/1136
(Thazhava) 		1613008005NRG24120720230539376 12/07/2023 Sindhu S 1613008005WL022720 Sindhu S 00468 UBIN0914274 1332 1332 Processed 20/07/2023 3604393085 SINDHU S UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-005-008/1138
(Thazhava) 		1613008005NRG24120720230539377 12/07/2023 Saleena A 1613008005WL022720 Saleena A 00468 UBIN0914274 999 999 Processed 20/07/2023 3604393100 SALEENA A UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-005-008/1141
(Thazhava) 		1613008005NRG24120720230539378 12/07/2023 Lekshmi J 1613008005WL022720 Lekshmi J 00468 UBIN0914274 1332 1332 Processed 20/07/2023 3604393063 LEKSHMI J UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-005-008/1147
(Thazhava) 		1613008005NRG24120720230539379 12/07/2023 Usha B 1613008005WL022720 Usha B 00468 UBIN0914274 999 999 Processed 20/07/2023 3604393061 USHA B UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-005-008/2085
(Thazhava) 		1613008005NRG24120720230539380 12/07/2023 Sumangi 1613008005WL022720 Sumangi 00468 UBIN0914274 999 999 Processed 20/07/2023 3604393070 SUMANGI UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-005-008/2159
(Thazhava) 		1613008005NRG24120720230539381 12/07/2023 Prasannakumari 1613008005WL022720 Prasannakumari 00468 UBIN0914274 1332 1332 Processed 20/07/2023 3604393072 PRASANNAKUMARI UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-005-008/2270
(Thazhava) 		1613008005NRG24120720230539382 12/07/2023 Sunitha 1613008005WL022720 Sunitha 00468 UBIN0914274 1332 1332 Processed 20/07/2023 3604393071 SUNITHA MURALI INDIAN OVERSEAS BANK(508541)
26 Oachira KL-13-008-005-008/2602
(Thazhava) 		1613008005NRG24120720230539383 12/07/2023 Bindu 1613008005WL022720 Bindu 00468 UBIN0914274 999 999 Processed 20/07/2023 3604393074 BINDHU V UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-005-008/3113
(Thazhava) 		1613008005NRG24120720230539384 12/07/2023 Sobha T 1613008005WL022720 Sobha T 00468 UBIN0914274 999 999 Processed 20/07/2023 3604393077 SOBHA T UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-005-008/3479
(Thazhava) 		1613008005NRG24120720230539386 12/07/2023 Sarasamma K 1613008005WL022720 Sarasamma K 00468 UBIN0914274 1332 1332 Processed 20/07/2023 3604393076 SARASAMMA K UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-005-008/3480
(Thazhava) 		1613008005NRG24120720230539387 12/07/2023 Bhadrayamma B 1613008005WL022720 Bhadrayamma B 00468 UBIN0914274 1332 1332 Processed 20/07/2023 3604393073 BHADRAYAMMA B UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-005-008/3787
(Thazhava) 		1613008005NRG24120720230539388 12/07/2023 Indhulekha 1613008005WL022720 Indhulekha 00468 UBIN0914274 999 999 Processed 20/07/2023 3604393075 INDULEKHA L UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-005-008/4031
(Thazhava) 		1613008005NRG24120720230539389 12/07/2023 Remadevi R 1613008005WL022720 Remadevi R 00468 UBIN0914274 1332 1332 Processed 20/07/2023 3604393068 REMADEVI R UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-005-008/4414
(Thazhava) 		1613008005NRG24120720230539390 12/07/2023 REMANI 1613008005WL022720 REMANI 00468 UBIN0914274 999 999 Processed 20/07/2023 3604393081 MRS D REMANI STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-005-008/4522
(Thazhava) 		1613008005NRG24120720230539391 12/07/2023 Omana 1613008005WL022720 Omana 00468 UBIN0914274 1332 1332 Processed 20/07/2023 3604393078 OMANA UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-005-008/5032
(Thazhava) 		1613008005NRG24120720230539392 12/07/2023 VALSALA 1613008005WL022720 VALSALA 00468 UBIN0914274 1332 1332 Processed 20/07/2023 3604393090 VALSALA . UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-005-008/5280
(Thazhava) 		1613008005NRG24120720230539394 12/07/2023 Omana 1613008005WL022720 Omana 00468 UBIN0914274 1332 1332 Processed 20/07/2023 3604393099 OMANA UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-005-008/5453
(Thazhava) 		1613008005NRG24120720230539395 12/07/2023 Mini 1613008005WL022720 Mini 00468 UBIN0914274 1332 1332 Processed 20/07/2023 3604393096 MINI B UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-005-008/5682
(Thazhava) 		1613008005NRG24120720230539396 12/07/2023 Radhamaniyamma 1613008005WL022720 Radhamaniyamma 00468 UBIN0914274 1332 1332 Processed 20/07/2023 3604393079 RADHAMANI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Oachira KL-13-008-005-008/5861
(Thazhava) 		1613008005NRG24120720230539398 12/07/2023 bharadhan 1613008005WL022720 bharadhan 00468 UBIN0914274 1332 1332 Processed 20/07/2023 3604393082 BHARATHAN UNION BANK OF INDIA(508500)
39 Oachira KL-13-008-005-008/5861
(Thazhava) 		1613008005NRG24120720230539397 12/07/2023 syamala 1613008005WL022720 syamala 00468 UBIN0914274 666 666 Processed 20/07/2023 3604393097 SYAMALA UNION BANK OF INDIA(508500)
40 Oachira KL-13-008-005-008/6052
(Thazhava) 		1613008005NRG24120720230539399 12/07/2023 BINDHU 1613008005WL022720 BINDHU 00468 UBIN0914274 1332 1332 Processed 20/07/2023 3604393089 BINDU S UNION BANK OF INDIA(508500)
41 Oachira KL-13-008-005-008/6359
(Thazhava) 		1613008005NRG24120720230539400 12/07/2023 sumathi 1613008005WL022720 sumathi 00468 UBIN0914274 333 333 Processed 20/07/2023 3604393087 MRS SUMATHI STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-005-008/6487
(Thazhava) 		1613008005NRG24120720230539402 12/07/2023 omana 1613008005WL022720 omana 00468 UBIN0914274 666 666 Processed 20/07/2023 3604393098 OMANA UNION BANK OF INDIA(508500)
43 Oachira KL-13-008-005-008/6704
(Thazhava) 		1613008005NRG24120720230539405 12/07/2023 raghavanpillai 1613008005WL022720 raghavanpillai 00468 UBIN0914274 1332 1332 Processed 20/07/2023 3604393088 RAGHAVAN PILLAI UNION BANK OF INDIA(508500)
44 Oachira KL-13-008-005-008/6840
(Thazhava) 		1613008005NRG24120720230539406 12/07/2023 Santhamma 1613008005WL022720 Santhamma 00468 UBIN0914274 999 999 Processed 20/07/2023 3604393084 SANTHAMMA K UNION BANK OF INDIA(508500)
45 Oachira KL-13-008-005-008/7602
(Thazhava) 		1613008005NRG24120720230539408 12/07/2023 Valsala 1613008005WL022720 Valsala 00468 UBIN0914274 666 666 Processed 20/07/2023 3604393086 VALSALA UNION BANK OF INDIA(508500)
46 Oachira KL-13-008-005-008/7615
(Thazhava) 		1613008005NRG24120720230539409 12/07/2023 Salini 1613008005WL022720 Salini 00468 UBIN0914274 666 666 Processed 20/07/2023 3604393095 SALINI . INDUSIND BANK(607189)
SubTotal 44622 44622
Total 51948 51948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_120723APB_FTO_293839 Canara Bank CNRB0003456 THAZHAVA 1332
2 Oachira KL1613008005_120723APB_FTO_293839 Federal Bank FDRL0001289 THODIYOOR 999
3 Oachira KL1613008005_120723APB_FTO_293839 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 2331
4 Oachira KL1613008005_120723APB_FTO_293839 State Bank Of India SBIN0070271 THAMARAKULAM 999
5 Oachira KL1613008005_120723APB_FTO_293839 State Bank Of India SBIN0071067 BHARANICAVU 333
6 Oachira KL1613008005_120723APB_FTO_293839 State Bank Of India SBIN0071126 CHUNGATHARA 1332
7 Oachira KL1613008005_120723APB_FTO_293839 Union Bank of India UBIN0914274 Pavumba 44622

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