Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:30:03 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_140623APB_FTO_197692
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) 		1613008005NRG24140620230355204 14/06/2023 Nanu K 1613008005WL014940 Nanu K 00078 CNRB0003456 999 999 Processed 28/07/2023 3952372383 NANU K CANARA BANK(508532)
SubTotal 999 999
2 Oachira KL-13-008-005-008/6552
(Thazhava) 		1613008005NRG24140620230355247 14/06/2023 bindhu 1613008005WL014940 bindhu 00415 SBIN0004405 666 666 Processed 28/07/2023 3952372384 MRS BINDHU SARASAN STATE BANK OF INDIA(508548)
SubTotal 666 666
3 Oachira KL-13-008-005-008/3275
(Thazhava) 		1613008005NRG24140620230355227 14/06/2023 KRISHNAPILLAI 1613008005WL014940 KRISHNAPILLAI 00415 SBIN0070271 1998 1998 Processed 29/07/2023 3952372392 KRISHNA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Oachira KL-13-008-005-008/6060
(Thazhava) 		1613008005NRG24140620230355243 14/06/2023 Thankamma 1613008005WL014940 Thankamma 00415 SBIN0070271 1665 1665 Processed 28/07/2023 3952372391 MRS THANKAMMA V STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-005-008/6271
(Thazhava) 		1613008005NRG24140620230355244 14/06/2023 sreelekshmi 1613008005WL014940 sreelekshmi 00415 SBIN0070271 999 999 Processed 28/07/2023 3952372393 SREELAKSHMI R UNION BANK OF INDIA(508500)
SubTotal 4662 4662
6 Oachira KL-13-008-005-008/6360
(Thazhava) 		1613008005NRG24140620230355245 14/06/2023 SUMATHI 1613008005WL014940 SUMATHI 00415 SBIN0071126 1998 1998 Processed 28/07/2023 3952372343 MRS SUMATHY SIDHARTHAN STATE BANK OF INDIA(508548)
SubTotal 1998 1998
7 Oachira KL-13-008-005-006/915
(Thazhava) 		1613008005NRG24140620230355201 14/06/2023 Sujatha S 1613008005WL014940 Sujatha S 00468 UBIN0914274 1332 1332 Processed 28/07/2023 3952372359 SUJATHA UNION BANK OF INDIA(508500)
8 Oachira KL-13-008-005-008/1114
(Thazhava) 		1613008005NRG24140620230355202 14/06/2023 Rukhiyabeevi 1613008005WL014940 Rukhiyabeevi 00468 UBIN0914274 1665 1665 Processed 28/07/2023 3952372356 RUKHIYABEEVI UNION BANK OF INDIA(508500)
9 Oachira KL-13-008-005-008/1122
(Thazhava) 		1613008005NRG24140620230355205 14/06/2023 Kalabhai S 1613008005WL014940 Kalabhai S 00468 UBIN0914274 1998 1998 Processed 28/07/2023 3952372360 KALABHAI S UNION BANK OF INDIA(508500)
10 Oachira KL-13-008-005-008/1125
(Thazhava) 		1613008005NRG24140620230355206 14/06/2023 Rathnavally 1613008005WL014940 Rathnavally 00468 UBIN0914274 1998 1998 Processed 28/07/2023 3952372357 RATHNAVALLY UNION BANK OF INDIA(508500)
11 Oachira KL-13-008-005-008/1127
(Thazhava) 		1613008005NRG24140620230355207 14/06/2023 Lalithamma P 1613008005WL014940 Lalithamma P 00468 UBIN0914274 1998 1998 Processed 28/07/2023 3952372347 LALITHAMMA P UNION BANK OF INDIA(508500)
12 Oachira KL-13-008-005-008/1129
(Thazhava) 		1613008005NRG24140620230355208 14/06/2023 Rema O 1613008005WL014940 Rema O 00468 UBIN0914274 1665 1665 Processed 28/07/2023 3952372355 REMA O UNION BANK OF INDIA(508500)
13 Oachira KL-13-008-005-008/1130
(Thazhava) 		1613008005NRG24140620230355209 14/06/2023 Shareefa H 1613008005WL014940 Shareefa H 00468 UBIN0914274 1665 1665 Processed 28/07/2023 3952372349 SHAREEFA BEEVI UNION BANK OF INDIA(508500)
14 Oachira KL-13-008-005-008/1131
(Thazhava) 		1613008005NRG24140620230355210 14/06/2023 Krishnakumariamma 1613008005WL014940 Krishnakumariamma 00468 UBIN0914274 1998 1998 Processed 28/07/2023 3952372346 KRISHNAKUMARI AMMA UNION BANK OF INDIA(508500)
15 Oachira KL-13-008-005-008/1133
(Thazhava) 		1613008005NRG24140620230355211 14/06/2023 Saraswathyamma S 1613008005WL014940 Saraswathyamma S 00468 UBIN0914274 1998 1998 Processed 28/07/2023 3952372350 SARASWATHYAMMA S UNION BANK OF INDIA(508500)
16 Oachira KL-13-008-005-008/1134
(Thazhava) 		1613008005NRG24140620230355212 14/06/2023 Sindhu K 1613008005WL014940 Sindhu K 00468 UBIN0914274 1998 1998 Processed 28/07/2023 3952372353 MRS SINDHU WO KRISHNAN KUTTY STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-005-008/1135
(Thazhava) 		1613008005NRG24140620230355213 14/06/2023 Chandramathyamma 1613008005WL014940 Chandramathyamma 00468 UBIN0914274 1998 1998 Processed 28/07/2023 3952372354 CHANDRAMATHYAMMA UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-005-008/1135
(Thazhava) 		1613008005NRG24140620230355214 14/06/2023 Raghavakurup 1613008005WL014940 Raghavakurup 00468 UBIN0914274 1998 1998 Processed 29/07/2023 3952372376 RAGHAVA KURUP INDIA POST PAYMENTS BANK LIMITED(508528)
19 Oachira KL-13-008-005-008/1136
(Thazhava) 		1613008005NRG24140620230355215 14/06/2023 Santhammal P 1613008005WL014940 Santhammal P 00468 UBIN0914274 1998 1998 Processed 28/07/2023 3952372344 SANTHAMMAL UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-005-008/1138
(Thazhava) 		1613008005NRG24140620230355216 14/06/2023 Saleena A 1613008005WL014940 Saleena A 00468 UBIN0914274 1998 1998 Processed 28/07/2023 3952372352 SALEENA A UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-005-008/1141
(Thazhava) 		1613008005NRG24140620230355217 14/06/2023 Lekshmi J 1613008005WL014940 Lekshmi J 00468 UBIN0914274 1998 1998 Processed 28/07/2023 3952372351 LEKSHMI J UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-005-008/1147
(Thazhava) 		1613008005NRG24140620230355218 14/06/2023 Usha B 1613008005WL014940 Usha B 00468 UBIN0914274 1998 1998 Processed 28/07/2023 3952372348 USHA B UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-005-008/1253
(Thazhava) 		1613008005NRG24140620230355219 14/06/2023 Susheela K 1613008005WL014940 Susheela K 00468 UBIN0914274 666 666 Processed 28/07/2023 3952372364 SUSEELA K UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-005-008/1258
(Thazhava) 		1613008005NRG24140620230355220 14/06/2023 Kumari 1613008005WL014940 Kumari 00468 UBIN0914274 333 333 Processed 29/07/2023 3952372390 KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Oachira KL-13-008-005-008/2085
(Thazhava) 		1613008005NRG24140620230355221 14/06/2023 Sumangi 1613008005WL014940 Sumangi 00468 UBIN0914274 1998 1998 Processed 28/07/2023 3952372361 SUMANGI UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-005-008/2159
(Thazhava) 		1613008005NRG24140620230355222 14/06/2023 Prasannakumari 1613008005WL014940 Prasannakumari 00468 UBIN0914274 1998 1998 Processed 28/07/2023 3952372367 PRASANNAKUMARI UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-005-008/2268
(Thazhava) 		1613008005NRG24140620230355223 14/06/2023 Santhamma 1613008005WL014940 Santhamma 00468 UBIN0914274 1998 1998 Processed 28/07/2023 3952372365 SANTHAMMA UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-005-008/2270
(Thazhava) 		1613008005NRG24140620230355224 14/06/2023 Sunitha 1613008005WL014940 Sunitha 00468 UBIN0914274 1998 1998 Processed 28/07/2023 3952372366 SUNITHA MURALI INDIAN OVERSEAS BANK(508541)
29 Oachira KL-13-008-005-008/2602
(Thazhava) 		1613008005NRG24140620230355225 14/06/2023 Bindu 1613008005WL014940 Bindu 00468 UBIN0914274 1332 1332 Processed 28/07/2023 3952372369 BINDHU V UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-005-008/3114
(Thazhava) 		1613008005NRG24140620230355226 14/06/2023 Abhisath 1613008005WL014940 Abhisath 00468 UBIN0914274 333 333 Processed 28/07/2023 3952372362 ABHISATH UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-005-008/3479
(Thazhava) 		1613008005NRG24140620230355228 14/06/2023 Sarasamma K 1613008005WL014940 Sarasamma K 00468 UBIN0914274 1998 1998 Processed 28/07/2023 3952372371 SARASAMMA K UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-005-008/3480
(Thazhava) 		1613008005NRG24140620230355229 14/06/2023 Bhadrayamma B 1613008005WL014940 Bhadrayamma B 00468 UBIN0914274 1665 1665 Processed 28/07/2023 3952372368 BHADRAYAMMA B UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-005-008/3480
(Thazhava) 		1613008005NRG24140620230355230 14/06/2023 Sumathikutty Amma 1613008005WL014940 Sumathikutty Amma 00468 UBIN0914274 1998 1998 Processed 28/07/2023 3952372377 MRS SUMATHIKUTTYAMMA K STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-005-008/3482
(Thazhava) 		1613008005NRG24140620230355231 14/06/2023 Bhavaniyamma K 1613008005WL014940 Bhavaniyamma K 00468 UBIN0914274 1998 1998 Processed 28/07/2023 3952372345 BHAVANYAMMA K UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-005-008/3787
(Thazhava) 		1613008005NRG24140620230355232 14/06/2023 Indhulekha 1613008005WL014940 Indhulekha 00468 UBIN0914274 1998 1998 Processed 28/07/2023 3952372370 INDULEKHA L UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-005-008/4031
(Thazhava) 		1613008005NRG24140620230355233 14/06/2023 Remadevi R 1613008005WL014940 Remadevi R 00468 UBIN0914274 1998 1998 Processed 28/07/2023 3952372358 REMADEVI R UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-005-008/4294
(Thazhava) 		1613008005NRG24140620230355234 14/06/2023 Ajitha kumari 1613008005WL014940 Ajitha kumari 00468 UBIN0914274 999 999 Processed 28/07/2023 3952372372 AJITHA KUMARI UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-005-008/4414
(Thazhava) 		1613008005NRG24140620230355235 14/06/2023 REMANI 1613008005WL014940 REMANI 00468 UBIN0914274 1332 1332 Processed 28/07/2023 3952372379 MRS D REMANI STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-005-008/5032
(Thazhava) 		1613008005NRG24140620230355236 14/06/2023 VALSALA 1613008005WL014940 VALSALA 00468 UBIN0914274 999 999 Processed 28/07/2023 3952372389 VALSALA . UNION BANK OF INDIA(508500)
40 Oachira KL-13-008-005-008/5280
(Thazhava) 		1613008005NRG24140620230355237 14/06/2023 Omana 1613008005WL014940 Omana 00468 UBIN0914274 1332 1332 Processed 28/07/2023 3952372373 OMANA UNION BANK OF INDIA(508500)
41 Oachira KL-13-008-005-008/5453
(Thazhava) 		1613008005NRG24140620230355238 14/06/2023 Mini 1613008005WL014940 Mini 00468 UBIN0914274 1998 1998 Processed 28/07/2023 3952372380 MINI B UNION BANK OF INDIA(508500)
42 Oachira KL-13-008-005-008/5682
(Thazhava) 		1613008005NRG24140620230355239 14/06/2023 Radhamaniyamma 1613008005WL014940 Radhamaniyamma 00468 UBIN0914274 1998 1998 Processed 29/07/2023 3952372374 RADHAMANI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Oachira KL-13-008-005-008/5861
(Thazhava) 		1613008005NRG24140620230355241 14/06/2023 bharadhan 1613008005WL014940 bharadhan 00468 UBIN0914274 1998 1998 Processed 28/07/2023 3952372381 BHARATHAN UNION BANK OF INDIA(508500)
44 Oachira KL-13-008-005-008/5861
(Thazhava) 		1613008005NRG24140620230355240 14/06/2023 syamala 1613008005WL014940 syamala 00468 UBIN0914274 1998 1998 Processed 28/07/2023 3952372378 SYAMALA UNION BANK OF INDIA(508500)
45 Oachira KL-13-008-005-008/6052
(Thazhava) 		1613008005NRG24140620230355242 14/06/2023 BINDHU 1613008005WL014940 BINDHU 00468 UBIN0914274 666 666 Processed 28/07/2023 3952372388 BINDU S UNION BANK OF INDIA(508500)
46 Oachira KL-13-008-005-008/6487
(Thazhava) 		1613008005NRG24140620230355246 14/06/2023 omana 1613008005WL014940 omana 00468 UBIN0914274 1332 1332 Processed 28/07/2023 3952372375 OMANA UNION BANK OF INDIA(508500)
47 Oachira KL-13-008-005-008/6704
(Thazhava) 		1613008005NRG24140620230355248 14/06/2023 raghavanpillai 1613008005WL014940 raghavanpillai 00468 UBIN0914274 1998 1998 Processed 28/07/2023 3952372387 RAGHAVAN PILLAI UNION BANK OF INDIA(508500)
48 Oachira KL-13-008-005-008/6840
(Thazhava) 		1613008005NRG24140620230355249 14/06/2023 Santhamma 1613008005WL014940 Santhamma 00468 UBIN0914274 999 999 Processed 28/07/2023 3952372385 SANTHAMMA K UNION BANK OF INDIA(508500)
49 Oachira KL-13-008-005-008/7602
(Thazhava) 		1613008005NRG24140620230355251 14/06/2023 Valsala 1613008005WL014940 Valsala 00468 UBIN0914274 1665 1665 Processed 28/07/2023 3952372386 VALSALA UNION BANK OF INDIA(508500)
50 Oachira KL-13-008-005-008/7615
(Thazhava) 		1613008005NRG24140620230355252 14/06/2023 Salini 1613008005WL014940 Salini 00468 UBIN0914274 1998 1998 Processed 28/07/2023 3952372382 SALINI . INDUSIND BANK(607189)
SubTotal 73926 73926
Total 82251 82251

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_140623APB_FTO_197692 Canara Bank CNRB0003456 THAZHAVA 999
2 Oachira KL1613008005_140623APB_FTO_197692 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 666
3 Oachira KL1613008005_140623APB_FTO_197692 State Bank Of India SBIN0070271 THAMARAKULAM 4662
4 Oachira KL1613008005_140623APB_FTO_197692 State Bank Of India SBIN0071126 CHUNGATHARA 1998
5 Oachira KL1613008005_140623APB_FTO_197692 Union Bank of India UBIN0914274 Pavumba 73926

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