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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:23:53 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_260823APB_FTO_453944
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-13-008-005-019/7363
(Thazhava) 		1613008005NRG24260820230947115 26/08/2023 Jameela Beevi 1613008005WL038317 Jameela Beevi 00048 BKID0008471 1998 1998 Processed 21/09/2023 5797179699 JAMELA BEEVI E PUNJAB NATIONAL BANK(508568)
SubTotal 1998 1998
2 Oachira KL-13-008-005-019/2945
(Thazhava) 		1613008005NRG24260820230947096 26/08/2023 Vineetha 1613008005WL038317 Vineetha 00089 CBIN0284805 1998 1998 Processed 21/09/2023 5797179680 Mrs. VINEETHA SANTHOSH KUMAR CENTRAL BANK OF INDIA(607115)
3 Oachira KL-13-008-005-019/7182
(Thazhava) 		1613008005NRG24260820230947109 26/08/2023 Anila K 1613008005WL038317 Anila K 00089 CBIN0284805 1665 1665 Processed 21/09/2023 5797179681 Mrs. ANILA K CENTRAL BANK OF INDIA(607115)
SubTotal 3663 3663
4 Oachira KL-13-008-005-019/7531
(Thazhava) 		1613008005NRG24260820230947116 26/08/2023 Divyakumari 1613008005WL038317 Divyakumari 00127 FDRL0001951 1998 1998 Processed 21/09/2023 5797179677 DIVYAKUMARI FEDERAL BANK(607165)
SubTotal 1998 1998
5 Oachira KL-13-008-005-018/3297
(Thazhava) 		1613008005NRG24260820230947074 26/08/2023 Devaki K 1613008005WL038317 Devaki K 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5797179652 Mrs. K DEVAKI INDIAN BANK(607105)
6 Oachira KL-13-008-005-019/1495
(Thazhava) 		1613008005NRG24260820230947075 26/08/2023 Mercy Stephen 1613008005WL038317 Mercy Stephen 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5797179686 Mrs. MERCY STEPHEN INDIAN BANK(607105)
7 Oachira KL-13-008-005-019/1496
(Thazhava) 		1613008005NRG24260820230947076 26/08/2023 Omanayamma 1613008005WL038317 Omanayamma 00176 IDIB000V048 666 666 Processed 21/09/2023 5797179654 MRS OMANAYAMMA WO SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-005-019/1497
(Thazhava) 		1613008005NRG24260820230947077 26/08/2023 Santhamma K 1613008005WL038317 Santhamma K 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5797179655 Mrs. K SANTHAMMA INDIAN BANK(607105)
9 Oachira KL-13-008-005-019/1499
(Thazhava) 		1613008005NRG24260820230947078 26/08/2023 L Santha kumari 1613008005WL038317 L Santha kumari 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5797179660 Mrs. L. SANTHA KUMARI INDIAN BANK(607105)
10 Oachira KL-13-008-005-019/1501
(Thazhava) 		1613008005NRG24260820230947079 26/08/2023 C Joise 1613008005WL038317 C Joise 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5797179671 JOYICE INDIA POST PAYMENTS BANK LIMITED(508528)
11 Oachira KL-13-008-005-019/1502
(Thazhava) 		1613008005NRG24260820230947080 26/08/2023 T Ponnamma 1613008005WL038317 T Ponnamma 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5797179657 Mrs. Ponnamma Amma. T INDIAN BANK(607105)
12 Oachira KL-13-008-005-019/1503
(Thazhava) 		1613008005NRG24260820230947081 26/08/2023 E Rethnamma 1613008005WL038317 E Rethnamma 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5797179664 Mr. Rathnamma INDIAN BANK(607105)
13 Oachira KL-13-008-005-019/1504
(Thazhava) 		1613008005NRG24260820230947082 26/08/2023 Bindu 1613008005WL038317 Bindu 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5797179697 Mr. G SURESH INDIAN BANK(607105)
14 Oachira KL-13-008-005-019/1507
(Thazhava) 		1613008005NRG24260820230947083 26/08/2023 J Sherly 1613008005WL038317 J Sherly 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5797179670 SHERLI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Oachira KL-13-008-005-019/1511
(Thazhava) 		1613008005NRG24260820230947084 26/08/2023 Sobhana Kumary K 1613008005WL038317 Sobhana Kumary K 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5797179661 Mrs. SOBHANA KUMARY . K INDIAN BANK(607105)
16 Oachira KL-13-008-005-019/1512
(Thazhava) 		1613008005NRG24260820230947085 26/08/2023 Rahiya Beevi 1613008005WL038317 Rahiya Beevi 00176 IDIB000V048 333 333 Processed 21/09/2023 5797179663 Mrs. Rahiya Beevi INDIAN BANK(607105)
17 Oachira KL-13-008-005-019/1516
(Thazhava) 		1613008005NRG24260820230947086 26/08/2023 V Rekha 1613008005WL038317 V Rekha 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5797179669 Mrs. V REKHA INDIAN BANK(607105)
18 Oachira KL-13-008-005-019/1517
(Thazhava) 		1613008005NRG24260820230947087 26/08/2023 J Jayalakshmi 1613008005WL038317 J Jayalakshmi 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5797179673 Mrs. Jayalakshmi INDIAN BANK(607105)
19 Oachira KL-13-008-005-019/1518
(Thazhava) 		1613008005NRG24260820230947088 26/08/2023 S Maya 1613008005WL038317 S Maya 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5797179672 Mrs. Maya INDIAN BANK(607105)
20 Oachira KL-13-008-005-019/1519
(Thazhava) 		1613008005NRG24260820230947089 26/08/2023 Valsala K 1613008005WL038317 Valsala K 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5797179656 Mrs. K VALSALA INDIAN BANK(607105)
21 Oachira KL-13-008-005-019/1520
(Thazhava) 		1613008005NRG24260820230947090 26/08/2023 L Sree Devi 1613008005WL038317 L Sree Devi 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5797179658 Mrs. Sreedevi INDIAN BANK(607105)
22 Oachira KL-13-008-005-019/1521
(Thazhava) 		1613008005NRG24260820230947091 26/08/2023 D Sathyamma 1613008005WL038317 D Sathyamma 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5797179665 Mrs. D. SATHYAMMA INDIAN BANK(607105)
23 Oachira KL-13-008-005-019/1522
(Thazhava) 		1613008005NRG24260820230947092 26/08/2023 R Rajasree 1613008005WL038317 R Rajasree 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5797179662 Mrs. RAJASREE SUDHAKARAN CENTRAL BANK OF INDIA(607115)
24 Oachira KL-13-008-005-019/2206
(Thazhava) 		1613008005NRG24260820230947093 26/08/2023 Laila 1613008005WL038317 Laila 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5797179688 Smt. Laila INDIAN BANK(607105)
25 Oachira KL-13-008-005-019/2708
(Thazhava) 		1613008005NRG24260820230947094 26/08/2023 Rasheeda Beevi 1613008005WL038317 Rasheeda Beevi 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5797179687 Mrs. RASHEEDA BEEVI INDIAN BANK(607105)
26 Oachira KL-13-008-005-019/2836
(Thazhava) 		1613008005NRG24260820230947095 26/08/2023 Jaya S Pillai 1613008005WL038317 Jaya S Pillai 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5797179651 Mrs. Jayalekshmi M INDIAN BANK(607105)
27 Oachira KL-13-008-005-019/2957
(Thazhava) 		1613008005NRG24260820230947097 26/08/2023 O Rajani 1613008005WL038317 O Rajani 00176 IDIB000V048 999 999 Processed 21/09/2023 5797179674 O Rajani THE CATHOLIC SYRIAN BANK(607082)
28 Oachira KL-13-008-005-019/2958
(Thazhava) 		1613008005NRG24260820230947098 26/08/2023 Santhamma 1613008005WL038317 Santhamma 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5797179668 Mrs. Santhamma Pillai S INDIAN BANK(607105)
29 Oachira KL-13-008-005-019/2959
(Thazhava) 		1613008005NRG24260820230947099 26/08/2023 Maniyamma 1613008005WL038317 Maniyamma 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5797179692 Mrs. A MANIYAMMA INDIAN BANK(607105)
30 Oachira KL-13-008-005-019/3088
(Thazhava) 		1613008005NRG24260820230947101 26/08/2023 Sindhu I 1613008005WL038317 Sindhu I 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5797179690 Sindhu I THE CATHOLIC SYRIAN BANK(607082)
31 Oachira KL-13-008-005-019/3336
(Thazhava) 		1613008005NRG24260820230947102 26/08/2023 K Kamalamma 1613008005WL038317 K Kamalamma 00176 IDIB000V048 999 999 Processed 21/09/2023 5797179695 Mrs. Kamalamma INDIAN BANK(607105)
32 Oachira KL-13-008-005-019/4809
(Thazhava) 		1613008005NRG24260820230947103 26/08/2023 Safiya Beevi 1613008005WL038317 Safiya Beevi 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5797179691 Mrs. SAFIYA BEEVI . INDIAN BANK(607105)
33 Oachira KL-13-008-005-019/4975
(Thazhava) 		1613008005NRG24260820230947104 26/08/2023 V S Geetha 1613008005WL038317 V S Geetha 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5797179693 V S Geetha THE CATHOLIC SYRIAN BANK(607082)
34 Oachira KL-13-008-005-019/5132
(Thazhava) 		1613008005NRG24260820230947105 26/08/2023 V Parvathy 1613008005WL038317 V Parvathy 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5797179696 Mrs. Parvathy V INDIAN BANK(607105)
35 Oachira KL-13-008-005-019/5276
(Thazhava) 		1613008005NRG24260820230947106 26/08/2023 Salini S 1613008005WL038317 Salini S 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5797179694 Mrs. S SALINI INDIAN BANK(607105)
36 Oachira KL-13-008-005-019/7183
(Thazhava) 		1613008005NRG24260820230947110 26/08/2023 Jubairiath 1613008005WL038317 Jubairiath 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5797179650 Mrs. Jubairiyath INDIAN BANK(607105)
37 Oachira KL-13-008-005-019/7184
(Thazhava) 		1613008005NRG24260820230947111 26/08/2023 Thankamma 1613008005WL038317 Thankamma 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5797179653 Mrs. Mrs THANKAMMA INDIAN BANK(607105)
38 Oachira KL-13-008-005-019/7186
(Thazhava) 		1613008005NRG24260820230947113 26/08/2023 Saramma 1613008005WL038317 Saramma 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5797179689 MRS SARAMMA WO RAJU STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-005-019/7362
(Thazhava) 		1613008005NRG24260820230947114 26/08/2023 Sandhya Chandran 1613008005WL038317 Sandhya Chandran 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5797179698 MRS SANDHYA CHANDRAN S STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-005-020/1161
(Thazhava) 		1613008005NRG24260820230947117 26/08/2023 Krishna Kumari 1613008005WL038317 Krishna Kumari 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5797179666 Mrs. KRISHNA KUMARI INDIAN BANK(607105)
41 Oachira KL-13-008-005-020/1904
(Thazhava) 		1613008005NRG24260820230947118 26/08/2023 Molly 1613008005WL038317 Molly 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5797179667 Mrs. Moli INDIAN BANK(607105)
42 Oachira KL-13-008-005-020/2136
(Thazhava) 		1613008005NRG24260820230947119 26/08/2023 Ambika P 1613008005WL038317 Ambika P 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5797179676 Mrs. P AMBIKA INDIAN BANK(607105)
43 Oachira KL-13-008-005-020/2139
(Thazhava) 		1613008005NRG24260820230947120 26/08/2023 C Vijayamma 1613008005WL038317 C Vijayamma 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5797179659 Mrs. Vijayamma INDIAN BANK(607105)
44 Oachira KL-13-008-005-020/2140
(Thazhava) 		1613008005NRG24260820230947121 26/08/2023 A Shahida 1613008005WL038317 A Shahida 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5797179675 Mrs. A. SHAHIDA INDIAN BANK(607105)
45 Oachira KL-13-008-005-020/4236
(Thazhava) 		1613008005NRG24260820230947122 26/08/2023 REMYA A 1613008005WL038317 REMYA A 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5797179685 Ms. REMYA A INDIAN BANK(607105)
SubTotal 73926 73926
46 Oachira KL-13-008-005-017/3738
(Thazhava) 		1613008005NRG24260820230947073 26/08/2023 Sheena 1613008005WL038317 Sheena 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5797179678 SHEENA J INDIA POST PAYMENTS BANK LIMITED(508528)
47 Oachira KL-13-008-005-019/2960
(Thazhava) 		1613008005NRG24260820230947100 26/08/2023 Usha 1613008005WL038317 Usha 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5797179679 MRS USHA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
48 Oachira KL-13-008-005-019/5653
(Thazhava) 		1613008005NRG24260820230947107 26/08/2023 Anandavally 1613008005WL038317 Anandavally 00415 SBIN0016827 1998 1998 Processed 21/09/2023 5797179682 MRS ANANDAVALLY WO SASI STATE BANK OF INDIA(508548)
49 Oachira KL-13-008-005-019/6050
(Thazhava) 		1613008005NRG24260820230947108 26/08/2023 Mariyakutty 1613008005WL038317 Mariyakutty 00415 SBIN0016827 1998 1998 Processed 21/09/2023 5797179683 MRS MARIYAKUTTY WO PAPPAN STATE BANK OF INDIA(508548)
SubTotal 3996 3996
50 Oachira KL-13-008-005-019/7185
(Thazhava) 		1613008005NRG24260820230947112 26/08/2023 Nisa N 1613008005WL038317 Nisa N 00468 UBIN0554235 1998 1998 Processed 21/09/2023 5797179684 NISAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
Total 91575 91575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_260823APB_FTO_453944 Bank of India BKID0008471 OACHIRA 1998
2 Oachira KL1613008005_260823APB_FTO_453944 Central Bank of India CBIN0284805 KARUNAGAPALLY 3663
3 Oachira KL1613008005_260823APB_FTO_453944 Federal Bank FDRL0001951 BHARANIKKAVU 1998
4 Oachira KL1613008005_260823APB_FTO_453944 Indian Bank IDIB000V048 VAVVAKKAVU 73926
5 Oachira KL1613008005_260823APB_FTO_453944 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 3996
6 Oachira KL1613008005_260823APB_FTO_453944 State Bank Of India SBIN0016827 PUTHIYAKAVU 3996
7 Oachira KL1613008005_260823APB_FTO_453944 Union Bank of India UBIN0554235 KARUNAGAPPALLY 1998

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