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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:43:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_271123APB_FTO_749239
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-13-008-005-001/7768
(Thazhava) 		1613008005NRG24271120231555309 27/11/2023 SOUMYA MOL L 1613008005WL066234 SOUMYA MOL L 00127 FDRL0001732 1998 1998 Processed 01/01/2024 9004494465 SOUMYA MOL L FEDERAL BANK(607165)
SubTotal 1998 1998
2 Oachira KL-13-008-005-001/7706
(Thazhava) 		1613008005NRG24271120231555308 27/11/2023 GEETHA KUMARI T 1613008005WL066234 GEETHA KUMARI T 00176 IDIB000B073 1998 1998 Processed 01/01/2024 9004494473 GEETHA KUMARI T CANARA BANK(508532)
SubTotal 1998 1998
3 Oachira KL-13-008-005-001/1
(Thazhava) 		1613008005NRG24271120231555257 27/11/2023 K Janamma 1613008005WL066234 K Janamma 00176 IDIB000V048 1998 1998 Processed 01/01/2024 9004494457 Mrs. K JANAMMA INDIAN BANK(607105)
4 Oachira KL-13-008-005-001/123
(Thazhava) 		1613008005NRG24271120231555258 27/11/2023 Saudamini 1613008005WL066234 Saudamini 00176 IDIB000V048 1998 1998 Processed 01/01/2024 9004494447 Mrs. Soudamini INDIAN BANK(607105)
5 Oachira KL-13-008-005-001/1309
(Thazhava) 		1613008005NRG24271120231555259 27/11/2023 R Rajikamani 1613008005WL066234 R Rajikamani 00176 IDIB000V048 1332 1332 Processed 01/01/2024 9004494459 RAJIKAMANI W O UNNIKRISHNAPILLAI CANARA BANK(508532)
6 Oachira KL-13-008-005-001/131
(Thazhava) 		1613008005NRG24271120231555260 27/11/2023 L Thulasi 1613008005WL066234 L Thulasi 00176 IDIB000V048 1998 1998 Processed 01/01/2024 9004494451 Mrs. THULASI . CENTRAL BANK OF INDIA(607115)
7 Oachira KL-13-008-005-001/1312
(Thazhava) 		1613008005NRG24271120231555261 27/11/2023 V Sathi 1613008005WL066234 V Sathi 00176 IDIB000V048 1998 1998 Processed 01/01/2024 9004494440 Mrs. SATHI INDIAN BANK(607105)
8 Oachira KL-13-008-005-001/1314
(Thazhava) 		1613008005NRG24271120231555262 27/11/2023 Vimala Kumari 1613008005WL066234 Vimala Kumari 00176 IDIB000V048 1665 1665 Processed 01/01/2024 9004494439 Mrs. VIMALA KUMARI INDIAN BANK(607105)
9 Oachira KL-13-008-005-001/133
(Thazhava) 		1613008005NRG24271120231555263 27/11/2023 K Sathiyamma 1613008005WL066234 K Sathiyamma 00176 IDIB000V048 1665 1665 Processed 01/01/2024 9004494454 Mrs. K SATHIYAMMA INDIAN BANK(607105)
10 Oachira KL-13-008-005-001/134
(Thazhava) 		1613008005NRG24271120231555264 27/11/2023 B Kausalya 1613008005WL066234 B Kausalya 00176 IDIB000V048 1665 1665 Processed 01/01/2024 9004494452 MRS KAUSALYA B STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-005-001/135
(Thazhava) 		1613008005NRG24271120231555265 27/11/2023 S Bhasura 1613008005WL066234 S Bhasura 00176 IDIB000V048 666 666 Processed 01/01/2024 9004494443 Mrs. Bhasura INDIAN BANK(607105)
12 Oachira KL-13-008-005-001/138
(Thazhava) 		1613008005NRG24271120231555266 27/11/2023 T Devaki 1613008005WL066234 T Devaki 00176 IDIB000V048 1998 1998 Processed 01/01/2024 9004494437 Mrs. T DEVAKI INDIAN BANK(607105)
13 Oachira KL-13-008-005-001/139
(Thazhava) 		1613008005NRG24271120231555267 27/11/2023 C Sreelatha 1613008005WL066234 C Sreelatha 00176 IDIB000V048 1998 1998 Processed 01/01/2024 9004494444 SREELATHA BANK OF INDIA(508505)
14 Oachira KL-13-008-005-001/140
(Thazhava) 		1613008005NRG24271120231555268 27/11/2023 Thankamma 1613008005WL066234 Thankamma 00176 IDIB000V048 1665 1665 Processed 01/01/2024 9004494438 Mrs. Thankamma INDIAN BANK(607105)
15 Oachira KL-13-008-005-001/144
(Thazhava) 		1613008005NRG24271120231555269 27/11/2023 Sobha Kumari 1613008005WL066234 Sobha Kumari 00176 IDIB000V048 1665 1665 Processed 01/01/2024 9004494483 Mrs. SOBHA KUMARI INDIAN BANK(607105)
16 Oachira KL-13-008-005-001/151
(Thazhava) 		1613008005NRG24271120231555270 27/11/2023 T Radhamony 1613008005WL066234 T Radhamony 00176 IDIB000V048 1665 1665 Processed 01/01/2024 9004494442 Mrs. Radhamani INDIAN BANK(607105)
17 Oachira KL-13-008-005-001/160
(Thazhava) 		1613008005NRG24271120231555272 27/11/2023 S Ambika 1613008005WL066234 S Ambika 00176 IDIB000V048 1998 1998 Processed 01/01/2024 9004494441 Mrs. AMBIKA . CENTRAL BANK OF INDIA(607115)
18 Oachira KL-13-008-005-001/161
(Thazhava) 		1613008005NRG24271120231555273 27/11/2023 D Saraswthiamma 1613008005WL066234 D Saraswthiamma 00176 IDIB000V048 1998 1998 Processed 01/01/2024 9004494450 SARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Oachira KL-13-008-005-001/166
(Thazhava) 		1613008005NRG24271120231555274 27/11/2023 R Ragini 1613008005WL066234 R Ragini 00176 IDIB000V048 333 333 Processed 01/01/2024 9004494445 Mrs. K RAGINI INDIAN BANK(607105)
20 Oachira KL-13-008-005-001/169
(Thazhava) 		1613008005NRG24271120231555275 27/11/2023 S Sobhana Vijayan 1613008005WL066234 S Sobhana Vijayan 00176 IDIB000V048 999 999 Processed 01/01/2024 9004494455 Mrs. Sobhana INDIAN BANK(607105)
21 Oachira KL-13-008-005-001/170
(Thazhava) 		1613008005NRG24271120231555276 27/11/2023 D Prabhavathy 1613008005WL066234 D Prabhavathy 00176 IDIB000V048 999 999 Processed 01/01/2024 9004494449 Mrs. Prabhavathi INDIAN BANK(607105)
22 Oachira KL-13-008-005-001/172
(Thazhava) 		1613008005NRG24271120231555277 27/11/2023 Sudha 1613008005WL066234 Sudha 00176 IDIB000V048 1665 1665 Processed 01/01/2024 9004494448 Mrs. Sudha INDIAN BANK(607105)
23 Oachira KL-13-008-005-001/175
(Thazhava) 		1613008005NRG24271120231555278 27/11/2023 Sathiyamma 1613008005WL066234 Sathiyamma 00176 IDIB000V048 1332 1332 Processed 01/01/2024 9004494446 Mrs. S SATHIYAMMA INDIAN BANK(607105)
24 Oachira KL-13-008-005-001/179
(Thazhava) 		1613008005NRG24271120231555279 27/11/2023 K Chandramathi 1613008005WL066234 K Chandramathi 00176 IDIB000V048 1998 1998 Processed 01/01/2024 9004494453 Mrs. Chandramathy INDIAN BANK(607105)
25 Oachira KL-13-008-005-001/1881
(Thazhava) 		1613008005NRG24271120231555280 27/11/2023 N Sasidharan 1613008005WL066234 N Sasidharan 00176 IDIB000V048 1665 1665 Processed 01/01/2024 9004494493 Mr. N. SASIDHARAN INDIAN BANK(607105)
26 Oachira KL-13-008-005-001/1882
(Thazhava) 		1613008005NRG24271120231555281 27/11/2023 A Sreelatha 1613008005WL066234 A Sreelatha 00176 IDIB000V048 1665 1665 Processed 01/01/2024 9004494463 Mrs. A SREELATHA INDIAN BANK(607105)
27 Oachira KL-13-008-005-001/1883
(Thazhava) 		1613008005NRG24271120231555282 27/11/2023 S Thankamani 1613008005WL066234 S Thankamani 00176 IDIB000V048 1665 1665 Processed 01/01/2024 9004494461 Mrs. S. THANKAMANI INDIAN BANK(607105)
28 Oachira KL-13-008-005-001/1885
(Thazhava) 		1613008005NRG24271120231555283 27/11/2023 D Prabhakaran Pillai 1613008005WL066234 D Prabhakaran Pillai 00176 IDIB000V048 1998 1998 Processed 01/01/2024 9004494458 PRABHAKARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Oachira KL-13-008-005-001/2
(Thazhava) 		1613008005NRG24271120231555284 27/11/2023 K Radhamany 1613008005WL066234 K Radhamany 00176 IDIB000V048 1998 1998 Processed 01/01/2024 9004494456 RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Oachira KL-13-008-005-001/2129
(Thazhava) 		1613008005NRG24271120231555285 27/11/2023 R Maniyamma 1613008005WL066234 R Maniyamma 00176 IDIB000V048 1998 1998 Processed 01/01/2024 9004494460 Mrs. R. MANIYAMMA INDIAN BANK(607105)
31 Oachira KL-13-008-005-001/3
(Thazhava) 		1613008005NRG24271120231555286 27/11/2023 K Bhanumathy 1613008005WL066234 K Bhanumathy 00176 IDIB000V048 1998 1998 Processed 01/01/2024 9004494475 BHANUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Oachira KL-13-008-005-001/3034
(Thazhava) 		1613008005NRG24271120231555287 27/11/2023 R Krishnankutty 1613008005WL066234 R Krishnankutty 00176 IDIB000V048 1998 1998 Processed 01/01/2024 9004494471 Mr. R KRISHNAN KUTTY INDIAN BANK(607105)
33 Oachira KL-13-008-005-001/3059
(Thazhava) 		1613008005NRG24271120231555288 27/11/2023 C Bindhu 1613008005WL066234 C Bindhu 00176 IDIB000V048 1332 1332 Processed 01/01/2024 9004494470 Mrs. Bindu INDIAN BANK(607105)
34 Oachira KL-13-008-005-001/4005
(Thazhava) 		1613008005NRG24271120231555289 27/11/2023 S Maniyamma 1613008005WL066234 S Maniyamma 00176 IDIB000V048 1998 1998 Processed 01/01/2024 9004494469 Mrs. S MANIYAMMA INDIAN BANK(607105)
35 Oachira KL-13-008-005-001/5299
(Thazhava) 		1613008005NRG24271120231555290 27/11/2023 Sudha 1613008005WL066234 Sudha 00176 IDIB000V048 1998 1998 Processed 01/01/2024 9004494477 SUDHA BANK OF INDIA(508505)
36 Oachira KL-13-008-005-001/5512
(Thazhava) 		1613008005NRG24271120231555291 27/11/2023 A Sini 1613008005WL066234 A Sini 00176 IDIB000V048 1998 1998 Processed 01/01/2024 9004494484 Mrs. Sini INDIAN BANK(607105)
37 Oachira KL-13-008-005-001/6073
(Thazhava) 		1613008005NRG24271120231555292 27/11/2023 lekshmikuttyamma 1613008005WL066234 lekshmikuttyamma 00176 IDIB000V048 1665 1665 Processed 01/01/2024 9004494478 Mrs. LAKSHMIKUTTY AMMA INDIAN BANK(607105)
38 Oachira KL-13-008-005-001/6163
(Thazhava) 		1613008005NRG24271120231555293 27/11/2023 chandramathy 1613008005WL066234 chandramathy 00176 IDIB000V048 1998 1998 Processed 01/01/2024 9004494467 Mrs. R CHANDRAMATHY INDIAN BANK(607105)
39 Oachira KL-13-008-005-001/6163
(Thazhava) 		1613008005NRG24271120231555294 27/11/2023 reveedran 1613008005WL066234 reveedran 00176 IDIB000V048 1998 1998 Processed 01/01/2024 9004494485 Mr. N RAVEENDRAN INDIAN BANK(607105)
40 Oachira KL-13-008-005-001/6291
(Thazhava) 		1613008005NRG24271120231555295 27/11/2023 SANDHYA 1613008005WL066234 SANDHYA 00176 IDIB000V048 1998 1998 Processed 01/01/2024 9004494482 Mrs. Sandhya INDIAN BANK(607105)
41 Oachira KL-13-008-005-001/6292
(Thazhava) 		1613008005NRG24271120231555296 27/11/2023 gracy kutty 1613008005WL066234 gracy kutty 00176 IDIB000V048 666 666 Processed 01/01/2024 9004494474 gracy kutty KERALA STATE CO-OPERATIVE BANK LTD(608165)
42 Oachira KL-13-008-005-001/6397
(Thazhava) 		1613008005NRG24271120231555297 27/11/2023 rukkiyabeevi 1613008005WL066234 rukkiyabeevi 00176 IDIB000V048 1998 1998 Processed 01/01/2024 9004494492 RUKHYA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Oachira KL-13-008-005-001/6448
(Thazhava) 		1613008005NRG24271120231555298 27/11/2023 leelamma 1613008005WL066234 leelamma 00176 IDIB000V048 666 666 Processed 01/01/2024 9004494486 Mrs. Leelamma INDIAN BANK(607105)
44 Oachira KL-13-008-005-001/6492
(Thazhava) 		1613008005NRG24271120231555299 27/11/2023 BIJI 1613008005WL066234 BIJI 00176 IDIB000V048 1998 1998 Processed 01/01/2024 9004494480 Mrs. C BIJI INDIAN BANK(607105)
45 Oachira KL-13-008-005-001/6657
(Thazhava) 		1613008005NRG24271120231555300 27/11/2023 Radhamani 1613008005WL066234 Radhamani 00176 IDIB000V048 1665 1665 Processed 01/01/2024 9004494476 Ms. Radhamani INDIAN BANK(607105)
46 Oachira KL-13-008-005-001/6659
(Thazhava) 		1613008005NRG24271120231555301 27/11/2023 suma 1613008005WL066234 suma 00176 IDIB000V048 1998 1998 Processed 01/01/2024 9004494489 Mr. Suma P INDIAN BANK(607105)
47 Oachira KL-13-008-005-001/6660
(Thazhava) 		1613008005NRG24271120231555302 27/11/2023 vijayan 1613008005WL066234 vijayan 00176 IDIB000V048 1998 1998 Processed 01/01/2024 9004494466 Mr. Vijayan INDIAN BANK(607105)
48 Oachira KL-13-008-005-001/7129
(Thazhava) 		1613008005NRG24271120231555305 27/11/2023 A Sumangala 1613008005WL066234 A Sumangala 00176 IDIB000V048 1998 1998 Processed 01/01/2024 9004494481 Mrs. A SUMANAGALA INDIAN BANK(607105)
49 Oachira KL-13-008-005-001/73
(Thazhava) 		1613008005NRG24271120231555306 27/11/2023 Omanamma 1613008005WL066234 Omanamma 00176 IDIB000V048 1665 1665 Processed 01/01/2024 9004494464 Mrs. Omanayamma INDIAN BANK(607105)
50 Oachira KL-13-008-005-001/7465
(Thazhava) 		1613008005NRG24271120231555307 27/11/2023 MANJU 1613008005WL066234 MANJU 00176 IDIB000V048 1665 1665 Processed 01/01/2024 9004494491 Mrs. Manju INDIAN BANK(607105)
51 Oachira KL-13-008-005-002/1755
(Thazhava) 		1613008005NRG24271120231555310 27/11/2023 S Jalaja 1613008005WL066234 S Jalaja 00176 IDIB000V048 1998 1998 Processed 01/01/2024 9004494462 Mrs. S JALAJA INDIAN BANK(607105)
52 Oachira KL-13-008-005-002/2902
(Thazhava) 		1613008005NRG24271120231555311 27/11/2023 B Padmakumari 1613008005WL066234 B Padmakumari 00176 IDIB000V048 1665 1665 Processed 01/01/2024 9004494468 Mrs. Padmakumariyamma INDIAN BANK(607105)
53 Oachira KL-13-008-005-002/3423
(Thazhava) 		1613008005NRG24271120231555312 27/11/2023 R Suni 1613008005WL066234 R Suni 00176 IDIB000V048 1998 1998 Processed 01/01/2024 9004494472 SUNI R BANK OF INDIA(508505)
54 Oachira KL-13-008-005-002/7108
(Thazhava) 		1613008005NRG24271120231555313 27/11/2023 O Radha 1613008005WL066234 O Radha 00176 IDIB000V048 666 666 Processed 01/01/2024 9004494479 Mrs. O RADHA INDIAN BANK(607105)
SubTotal 87912 87912
55 Oachira KL-13-008-005-001/157
(Thazhava) 		1613008005NRG24271120231555271 27/11/2023 Salu 1613008005WL066234 Salu 00415 SBIN0070282 1998 1998 Processed 01/01/2024 9004494488 Mrs. A SALU INDIAN BANK(607105)
56 Oachira KL-13-008-005-001/6990
(Thazhava) 		1613008005NRG24271120231555303 27/11/2023 Sivanandan 1613008005WL066234 Sivanandan 00415 SBIN0070282 666 666 Processed 01/01/2024 9004494487 MR SIVANANDAN K STATE BANK OF INDIA(508548)
SubTotal 2664 2664
57 Oachira KL-13-008-005-001/7128
(Thazhava) 		1613008005NRG24271120231555304 27/11/2023 Rethy S 1613008005WL066234 Rethy S 00415 SBIN0071120 1665 1665 Processed 01/01/2024 9004494490 Mrs. rathi INDIAN BANK(607105)
SubTotal 1665 1665
Total 96237 96237

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_271123APB_FTO_749239 Federal Bank FDRL0001732 OCHIRA 1998
2 Oachira KL1613008005_271123APB_FTO_749239 Indian Bank IDIB000B073 BHARANIKKAVVU 1998
3 Oachira KL1613008005_271123APB_FTO_749239 Indian Bank IDIB000V048 VAVVAKKAVU 87912
4 Oachira KL1613008005_271123APB_FTO_749239 State Bank Of India SBIN0070282 OACHIRA 2664
5 Oachira KL1613008005_271123APB_FTO_749239 State Bank Of India SBIN0071120 OACHIRA PSB 1665

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