Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:21:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_071023APB_FTO_564858
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-13-008-005-022/1617
(Thazhava) 		1613008005NRG24071020231154533 07/10/2023 Sathiamma L 1613008005WL048205 Sathiamma L 00078 CNRB0003456 999 999 Processed 12/11/2023 7361366884 Sathiamma L KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Oachira KL-13-008-005-022/7722
(Thazhava) 		1613008005NRG24071020231154597 07/10/2023 Sreelatha 1613008005WL048205 Sreelatha 00078 CNRB0003456 1332 1332 Processed 11/11/2023 7361366883 SREELATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
3 Oachira KL-13-008-005-022/6915
(Thazhava) 		1613008005NRG24071020231154590 07/10/2023 Sudha Prakash 1613008005WL048205 Sudha Prakash 00127 FDRL0001289 1332 1332 Processed 10/11/2023 7361366880 SUDHA PRAKASH FEDERAL BANK(607165)
SubTotal 1332 1332
4 Oachira KL-13-008-005-022/1609
(Thazhava) 		1613008005NRG24071020231154532 07/10/2023 K Sathi 1613008005WL048205 K Sathi 00176 IDIB000V048 999 999 Processed 10/11/2023 7361366864 Mrs. Sathi INDIAN BANK(607105)
5 Oachira KL-13-008-005-022/1618
(Thazhava) 		1613008005NRG24071020231154534 07/10/2023 K Savithiri 1613008005WL048205 K Savithiri 00176 IDIB000V048 1332 1332 Processed 11/11/2023 7361366858 MRS SAVITHRY K STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-005-022/1619
(Thazhava) 		1613008005NRG24071020231154535 07/10/2023 L Saraswathy 1613008005WL048205 L Saraswathy 00176 IDIB000V048 1665 1665 Processed 11/11/2023 7361366851 MRS SARASWATHI RAGHAVAN STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-005-022/1620
(Thazhava) 		1613008005NRG24071020231154536 07/10/2023 S Leelamma 1613008005WL048205 S Leelamma 00176 IDIB000V048 1665 1665 Processed 11/11/2023 7361366859 MRS LEELAMMA S STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-005-022/1621
(Thazhava) 		1613008005NRG24071020231154537 07/10/2023 L Anaja 1613008005WL048205 L Anaja 00176 IDIB000V048 1332 1332 Processed 11/11/2023 7361366867 MRS ANAJA L STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-005-022/1622
(Thazhava) 		1613008005NRG24071020231154538 07/10/2023 Maniyamma 1613008005WL048205 Maniyamma 00176 IDIB000V048 666 666 Processed 11/11/2023 7361366865 MRS MANIYAMMA S STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-005-022/1630
(Thazhava) 		1613008005NRG24071020231154539 07/10/2023 S Rethiyamma 1613008005WL048205 S Rethiyamma 00176 IDIB000V048 1665 1665 Processed 10/11/2023 7361366855 Mrs. Rathiyamma INDIAN BANK(607105)
11 Oachira KL-13-008-005-022/1631
(Thazhava) 		1613008005NRG24071020231154540 07/10/2023 Arifa Beevi 1613008005WL048205 Arifa Beevi 00176 IDIB000V048 1665 1665 Processed 11/11/2023 7361366866 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-005-022/1633
(Thazhava) 		1613008005NRG24071020231154541 07/10/2023 Jaya mol 1613008005WL048205 Jaya mol 00176 IDIB000V048 1665 1665 Processed 10/11/2023 7361366872 Mr. JAYA MOL INDIAN BANK(607105)
13 Oachira KL-13-008-005-022/1646
(Thazhava) 		1613008005NRG24071020231154542 07/10/2023 T Sarojini 1613008005WL048205 T Sarojini 00176 IDIB000V048 1665 1665 Processed 10/11/2023 7361366853 Mrs. T SAROJINI INDIAN BANK(607105)
14 Oachira KL-13-008-005-022/1649
(Thazhava) 		1613008005NRG24071020231154543 07/10/2023 T Chandramathy 1613008005WL048205 T Chandramathy 00176 IDIB000V048 1665 1665 Processed 10/11/2023 7361366857 Mrs. CHANDRAMATHY INDIAN BANK(607105)
15 Oachira KL-13-008-005-022/1650
(Thazhava) 		1613008005NRG24071020231154544 07/10/2023 Sathyamma S 1613008005WL048205 Sathyamma S 00176 IDIB000V048 1665 1665 Processed 10/11/2023 7361366846 Mrs. Sathiyamma INDIAN BANK(607105)
16 Oachira KL-13-008-005-022/1653
(Thazhava) 		1613008005NRG24071020231154545 07/10/2023 Geethamma O 1613008005WL048205 Geethamma O 00176 IDIB000V048 1332 1332 Processed 10/11/2023 7361366848 Mrs. GEETHA INDIAN BANK(607105)
17 Oachira KL-13-008-005-022/1653
(Thazhava) 		1613008005NRG24071020231154546 07/10/2023 Gopalakrishnan 1613008005WL048205 Gopalakrishnan 00176 IDIB000V048 333 333 Processed 10/11/2023 7361366910 Mr. Gopalakrishnan INDIAN BANK(607105)
18 Oachira KL-13-008-005-022/1655
(Thazhava) 		1613008005NRG24071020231154547 07/10/2023 Omana 1613008005WL048205 Omana 00176 IDIB000V048 999 999 Processed 10/11/2023 7361366856 OMANA M HDFC BANK LTD(607152)
19 Oachira KL-13-008-005-022/1656
(Thazhava) 		1613008005NRG24071020231154548 07/10/2023 K Rajamma 1613008005WL048205 K Rajamma 00176 IDIB000V048 1665 1665 Processed 10/11/2023 7361366873 Mrs. K RAJAMMA INDIAN BANK(607105)
20 Oachira KL-13-008-005-022/1657
(Thazhava) 		1613008005NRG24071020231154549 07/10/2023 R Sreemathyamma 1613008005WL048205 R Sreemathyamma 00176 IDIB000V048 1665 1665 Processed 10/11/2023 7361366870 Mrs. Sreemathiyamma INDIAN BANK(607105)
21 Oachira KL-13-008-005-022/1658
(Thazhava) 		1613008005NRG24071020231154550 07/10/2023 S Amminiamma 1613008005WL048205 S Amminiamma 00176 IDIB000V048 1665 1665 Processed 10/11/2023 7361366871 Mrs. S AMMINIAMMA INDIAN BANK(607105)
22 Oachira KL-13-008-005-022/1690
(Thazhava) 		1613008005NRG24071020231154551 07/10/2023 K Droupathi 1613008005WL048205 K Droupathi 00176 IDIB000V048 1665 1665 Processed 10/11/2023 7361366847 Mrs. K DROUPATHI INDIAN BANK(607105)
23 Oachira KL-13-008-005-022/1691
(Thazhava) 		1613008005NRG24071020231154552 07/10/2023 B Ambi 1613008005WL048205 B Ambi 00176 IDIB000V048 333 333 Processed 10/11/2023 7361366875 Mrs. Ambi INDIAN BANK(607105)
24 Oachira KL-13-008-005-022/1692
(Thazhava) 		1613008005NRG24071020231154553 07/10/2023 K Rajamma 1613008005WL048205 K Rajamma 00176 IDIB000V048 1665 1665 Processed 11/11/2023 7361366874 MRS RAJAMMA SUSEELAN STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-005-022/1699
(Thazhava) 		1613008005NRG24071020231154554 07/10/2023 K Nalini 1613008005WL048205 K Nalini 00176 IDIB000V048 999 999 Processed 11/11/2023 7361366860 MRS NALINI K STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-005-022/1704
(Thazhava) 		1613008005NRG24071020231154555 07/10/2023 Sreekumari 1613008005WL048205 Sreekumari 00176 IDIB000V048 1665 1665 Processed 10/11/2023 7361366863 Mrs. Sreekumari M G INDIAN BANK(607105)
27 Oachira KL-13-008-005-022/1705
(Thazhava) 		1613008005NRG24071020231154556 07/10/2023 N Letha 1613008005WL048205 N Letha 00176 IDIB000V048 1665 1665 Processed 10/11/2023 7361366888 Mrs. Latha INDIAN BANK(607105)
28 Oachira KL-13-008-005-022/1707
(Thazhava) 		1613008005NRG24071020231154557 07/10/2023 R Suja 1613008005WL048205 R Suja 00176 IDIB000V048 666 666 Processed 10/11/2023 7361366850 Mrs. Suja INDIAN BANK(607105)
29 Oachira KL-13-008-005-022/1708
(Thazhava) 		1613008005NRG24071020231154558 07/10/2023 Sheeja 1613008005WL048205 Sheeja 00176 IDIB000V048 1332 1332 Processed 10/11/2023 7361366862 Mrs. Sheeja K INDIAN BANK(607105)
30 Oachira KL-13-008-005-022/1759
(Thazhava) 		1613008005NRG24071020231154559 07/10/2023 N Vijayamma 1613008005WL048205 N Vijayamma 00176 IDIB000V048 1332 1332 Processed 10/11/2023 7361366878 Mrs. Vijayamma INDIAN BANK(607105)
31 Oachira KL-13-008-005-022/1760
(Thazhava) 		1613008005NRG24071020231154560 07/10/2023 R Anithakumari 1613008005WL048205 R Anithakumari 00176 IDIB000V048 1332 1332 Processed 10/11/2023 7361366877 Mrs. Anitha Kumari INDIAN BANK(607105)
32 Oachira KL-13-008-005-022/1933
(Thazhava) 		1613008005NRG24071020231154561 07/10/2023 Shafeek 1613008005WL048205 Shafeek 00176 IDIB000V048 1665 1665 Processed 10/11/2023 7361366905 Mr. Shafeek INDIAN BANK(607105)
33 Oachira KL-13-008-005-022/1934
(Thazhava) 		1613008005NRG24071020231154562 07/10/2023 K Suprabha 1613008005WL048205 K Suprabha 00176 IDIB000V048 1665 1665 Processed 10/11/2023 7361366849 Mrs. Suprabha INDIAN BANK(607105)
34 Oachira KL-13-008-005-022/1940
(Thazhava) 		1613008005NRG24071020231154563 07/10/2023 B Vijayamma 1613008005WL048205 B Vijayamma 00176 IDIB000V048 1665 1665 Processed 11/11/2023 7361366876 MRS VIJAYAMMA PANKAJAKSHAN STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-005-022/1946
(Thazhava) 		1613008005NRG24071020231154564 07/10/2023 K Thankamoni 1613008005WL048205 K Thankamoni 00176 IDIB000V048 1332 1332 Processed 11/11/2023 7361366861 THANKAMANI K CANARA BANK(508532)
36 Oachira KL-13-008-005-022/1947
(Thazhava) 		1613008005NRG24071020231154565 07/10/2023 K Devayani 1613008005WL048205 K Devayani 00176 IDIB000V048 1665 1665 Processed 11/11/2023 7361366854 MRS DEVAYANI K STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-005-022/2041
(Thazhava) 		1613008005NRG24071020231154566 07/10/2023 S Ambily 1613008005WL048205 S Ambily 00176 IDIB000V048 1332 1332 Processed 10/11/2023 7361366879 Mrs. S. AMBILY INDIAN BANK(607105)
38 Oachira KL-13-008-005-022/2042
(Thazhava) 		1613008005NRG24071020231154567 07/10/2023 Sobhana 1613008005WL048205 Sobhana 00176 IDIB000V048 999 999 Processed 10/11/2023 7361366895 Mrs. Sobhana INDIAN BANK(607105)
39 Oachira KL-13-008-005-022/2043
(Thazhava) 		1613008005NRG24071020231154568 07/10/2023 Saraswathi B 1613008005WL048205 Saraswathi B 00176 IDIB000V048 1332 1332 Processed 10/11/2023 7361366889 Mrs. B SARASWATHY INDIAN BANK(607105)
40 Oachira KL-13-008-005-022/2058
(Thazhava) 		1613008005NRG24071020231154569 07/10/2023 N Sudha 1613008005WL048205 N Sudha 00176 IDIB000V048 1332 1332 Processed 10/11/2023 7361366904 Mrs. Sudha INDIAN BANK(607105)
41 Oachira KL-13-008-005-022/2065
(Thazhava) 		1613008005NRG24071020231154570 07/10/2023 B Saraswathy 1613008005WL048205 B Saraswathy 00176 IDIB000V048 1665 1665 Processed 10/11/2023 7361366881 Mrs. B SARASWATHY INDIAN BANK(607105)
42 Oachira KL-13-008-005-022/2098
(Thazhava) 		1613008005NRG24071020231154571 07/10/2023 N Usha 1613008005WL048205 N Usha 00176 IDIB000V048 1665 1665 Processed 11/11/2023 7361366882 MRS USHA VENU STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-005-022/2166
(Thazhava) 		1613008005NRG24071020231154572 07/10/2023 L Mini 1613008005WL048205 L Mini 00176 IDIB000V048 1665 1665 Processed 10/11/2023 7361366869 Mrs. Mini INDIAN BANK(607105)
44 Oachira KL-13-008-005-022/2167
(Thazhava) 		1613008005NRG24071020231154573 07/10/2023 D Sasikala 1613008005WL048205 D Sasikala 00176 IDIB000V048 1665 1665 Processed 10/11/2023 7361366868 Mrs. Sasikala INDIAN BANK(607105)
45 Oachira KL-13-008-005-022/2429
(Thazhava) 		1613008005NRG24071020231154574 07/10/2023 Arjunan 1613008005WL048205 Arjunan 00176 IDIB000V048 999 999 Processed 10/11/2023 7361366891 Mr. U ARJUNAN INDIAN BANK(607105)
46 Oachira KL-13-008-005-022/3067
(Thazhava) 		1613008005NRG24071020231154575 07/10/2023 S Maniyamma 1613008005WL048205 S Maniyamma 00176 IDIB000V048 999 999 Processed 10/11/2023 7361366886 Mrs. S MANIYAMMA INDIAN BANK(607105)
47 Oachira KL-13-008-005-022/4032
(Thazhava) 		1613008005NRG24071020231154576 07/10/2023 Padmakumari R 1613008005WL048205 Padmakumari R 00176 IDIB000V048 1332 1332 Processed 10/11/2023 7361366887 Mrs. PADMAKUMARI R INDIAN BANK(607105)
48 Oachira KL-13-008-005-022/4527
(Thazhava) 		1613008005NRG24071020231154577 07/10/2023 Karthika 1613008005WL048205 Karthika 00176 IDIB000V048 1665 1665 Processed 10/11/2023 7361366911 Mrs. Karthika INDIAN BANK(607105)
49 Oachira KL-13-008-005-022/4649
(Thazhava) 		1613008005NRG24071020231154578 07/10/2023 Premalatha P 1613008005WL048205 Premalatha P 00176 IDIB000V048 333 333 Processed 10/11/2023 7361366909 Mrs. Premalatha P INDIAN BANK(607105)
50 Oachira KL-13-008-005-022/4700
(Thazhava) 		1613008005NRG24071020231154579 07/10/2023 Vasantha Kumari O 1613008005WL048205 Vasantha Kumari O 00176 IDIB000V048 1665 1665 Processed 10/11/2023 7361366894 Mrs. VASANTHAKUMARI O INDIAN BANK(607105)
51 Oachira KL-13-008-005-022/4827
(Thazhava) 		1613008005NRG24071020231154580 07/10/2023 Jayambika G 1613008005WL048205 Jayambika G 00176 IDIB000V048 1665 1665 Processed 10/11/2023 7361366890 Mrs. Jayambika INDIAN BANK(607105)
52 Oachira KL-13-008-005-022/5365
(Thazhava) 		1613008005NRG24071020231154581 07/10/2023 R Sreekumari 1613008005WL048205 R Sreekumari 00176 IDIB000V048 1665 1665 Processed 10/11/2023 7361366899 Mrs. Sreekumari INDIAN BANK(607105)
53 Oachira KL-13-008-005-022/5461
(Thazhava) 		1613008005NRG24071020231154582 07/10/2023 kanakavalli 1613008005WL048205 kanakavalli 00176 IDIB000V048 1332 1332 Processed 11/11/2023 7361366896 MRS KANAKAVALLY SASIDHARAN STATE BANK OF INDIA(508548)
54 Oachira KL-13-008-005-022/5826
(Thazhava) 		1613008005NRG24071020231154583 07/10/2023 Shobhana P 1613008005WL048205 Shobhana P 00176 IDIB000V048 666 666 Processed 11/11/2023 7361366892 MRS SOBHANA SASIDHARAN STATE BANK OF INDIA(508548)
55 Oachira KL-13-008-005-022/5840
(Thazhava) 		1613008005NRG24071020231154584 07/10/2023 K Maniamma 1613008005WL048205 K Maniamma 00176 IDIB000V048 999 999 Processed 10/11/2023 7361366897 Mrs. K MANIAMMA INDIAN BANK(607105)
56 Oachira KL-13-008-005-022/5989
(Thazhava) 		1613008005NRG24071020231154585 07/10/2023 P Santhamma 1613008005WL048205 P Santhamma 00176 IDIB000V048 999 999 Processed 10/11/2023 7361366901 Mrs. Santhamma INDIAN BANK(607105)
57 Oachira KL-13-008-005-022/6258
(Thazhava) 		1613008005NRG24071020231154586 07/10/2023 Santhosh Kumari N 1613008005WL048205 Santhosh Kumari N 00176 IDIB000V048 1665 1665 Processed 10/11/2023 7361366903 Mrs. SANTHOSH KUMARI N INDIAN BANK(607105)
58 Oachira KL-13-008-005-022/6428
(Thazhava) 		1613008005NRG24071020231154587 07/10/2023 Geethamma 1613008005WL048205 Geethamma 00176 IDIB000V048 1332 1332 Processed 10/11/2023 7361366902 Mrs. GEETHAMMA . INDIAN BANK(607105)
59 Oachira KL-13-008-005-022/6540
(Thazhava) 		1613008005NRG24071020231154588 07/10/2023 R Sindhu 1613008005WL048205 R Sindhu 00176 IDIB000V048 1332 1332 Processed 10/11/2023 7361366852 Mrs. Sindhu INDIAN BANK(607105)
60 Oachira KL-13-008-005-022/6651
(Thazhava) 		1613008005NRG24071020231154589 07/10/2023 Mini V 1613008005WL048205 Mini V 00176 IDIB000V048 666 666 Processed 10/11/2023 7361366907 Mrs. Mini V INDIAN BANK(607105)
61 Oachira KL-13-008-005-022/6971
(Thazhava) 		1613008005NRG24071020231154591 07/10/2023 Lekha Kumari S 1613008005WL048205 Lekha Kumari S 00176 IDIB000V048 1665 1665 Processed 10/11/2023 7361366898 Mrs. Lekha Kumari S INDIAN BANK(607105)
62 Oachira KL-13-008-005-022/7273
(Thazhava) 		1613008005NRG24071020231154593 07/10/2023 Kavitha 1613008005WL048205 Kavitha 00176 IDIB000V048 1665 1665 Processed 10/11/2023 7361366900 Mrs. Kavitha S G INDIAN BANK(607105)
63 Oachira KL-13-008-005-022/7307
(Thazhava) 		1613008005NRG24071020231154594 07/10/2023 Remyaraj 1613008005WL048205 Remyaraj 00176 IDIB000V048 999 999 Processed 10/11/2023 7361366893 Mrs. REMYA RAJ INDIAN BANK(607105)
64 Oachira KL-13-008-005-022/7342
(Thazhava) 		1613008005NRG24071020231154595 07/10/2023 U Ushakumari 1613008005WL048205 U Ushakumari 00176 IDIB000V048 1665 1665 Processed 10/11/2023 7361366912 Mrs. U USHAKUMARI INDIAN BANK(607105)
65 Oachira KL-13-008-005-022/7408
(Thazhava) 		1613008005NRG24071020231154596 07/10/2023 Mini 1613008005WL048205 Mini 00176 IDIB000V048 666 666 Processed 11/11/2023 7361366906 MINI N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 83583 83583
66 Oachira KL-13-008-005-022/7196
(Thazhava) 		1613008005NRG24071020231154592 07/10/2023 Kavitha K 1613008005WL048205 Kavitha K 00415 SBIN0071120 666 666 Processed 11/11/2023 7361366908 MRS KAVITHA K STATE BANK OF INDIA(508548)
SubTotal 666 666
67 Oachira KL-13-008-005-006/5471
(Thazhava) 		1613008005NRG24071020231154529 07/10/2023 Rajalekshmi 1613008005WL048205 Rajalekshmi 00468 UBIN0914274 1332 1332 Processed 11/11/2023 7361366885 RAJALEKSHMI AMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
68 Oachira KL-13-008-005-021/3581
(Thazhava) 		1613008005NRG24071020231154531 07/10/2023 Radha 1613008005WL048205 Radha 00545 CSBK0000146 1332 1332 Processed 10/11/2023 7361366845 Radha THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1332 1332
69 Oachira KL-13-008-005-018/6770
(Thazhava) 		1613008005NRG24071020231154530 07/10/2023 Rejani R 1613008005WL048205 Rejani R 00547 DLXB0000032 1665 1665 Processed 11/11/2023 7361366844 REJANI R DHANALAXMI BANK(607239)
SubTotal 1665 1665
Total 92241 92241

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_071023APB_FTO_564858 Canara Bank CNRB0003456 THAZHAVA 2331
2 Oachira KL1613008005_071023APB_FTO_564858 Federal Bank FDRL0001289 THODIYOOR 1332
3 Oachira KL1613008005_071023APB_FTO_564858 Indian Bank IDIB000V048 VAVVAKKAVU 83583
4 Oachira KL1613008005_071023APB_FTO_564858 State Bank Of India SBIN0071120 OACHIRA PSB 666
5 Oachira KL1613008005_071023APB_FTO_564858 Union Bank of India UBIN0914274 Pavumba 1332
6 Oachira KL1613008005_071023APB_FTO_564858 Catholic Syrian Bank Ltd. CSBK0000146 PUTHIYAKAVU 1332
7 Oachira KL1613008005_071023APB_FTO_564858 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 1665

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