Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:50:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_130723APB_FTO_295682
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-13-008-005-011/1490
(Thazhava) 		1613008005NRG24130720230543747 13/07/2023 Soumya Kumari 1613008005WL022902 Soumya Kumari 00078 CNRB0003456 333 333 Processed 20/07/2023 3601956929 SOUMYA KUMARY CANARA BANK(508532)
2 Oachira KL-13-008-005-011/2965
(Thazhava) 		1613008005NRG24130720230543757 13/07/2023 Vasantha 1613008005WL022902 Vasantha 00078 CNRB0003456 666 666 Processed 20/07/2023 3601956867 VASANTHA UNION BANK OF INDIA(508500)
3 Oachira KL-13-008-005-011/323
(Thazhava) 		1613008005NRG24130720230543765 13/07/2023 Sindhu R 1613008005WL022902 Sindhu R 00078 CNRB0003456 666 666 Processed 20/07/2023 3601956932 SINDHU R W O RAJENDRAN CANARA BANK(508532)
4 Oachira KL-13-008-005-011/606
(Thazhava) 		1613008005NRG24130720230543785 13/07/2023 rejani 1613008005WL022902 rejani 00078 CNRB0003456 666 666 Processed 20/07/2023 3601956930 RAJANI S W O BINU CANARA BANK(508532)
5 Oachira KL-13-008-005-011/6472
(Thazhava) 		1613008005NRG24130720230543789 13/07/2023 veena vijayan 1613008005WL022902 veena vijayan 00078 CNRB0003456 666 666 Processed 20/07/2023 3601956928 VEENA VIJAYAN J CANARA BANK(508532)
6 Oachira KL-13-008-005-011/6531
(Thazhava) 		1613008005NRG24130720230543790 13/07/2023 simi 1613008005WL022902 simi 00078 CNRB0003456 666 666 Processed 20/07/2023 3601956931 SIMI S W O RATHEESH CANARA BANK(508532)
7 Oachira KL-13-008-005-011/6824
(Thazhava) 		1613008005NRG24130720230543793 13/07/2023 Suseela 1613008005WL022902 Suseela 00078 CNRB0003456 666 666 Processed 20/07/2023 3601956933 SUSEELA CANARA BANK(508532)
8 Oachira KL-13-008-005-011/6983
(Thazhava) 		1613008005NRG24130720230543799 13/07/2023 Siji Daniel 1613008005WL022902 Siji Daniel 00078 CNRB0003456 666 666 Processed 20/07/2023 3601956868 SIJI DANIEL CANARA BANK(508532)
9 Oachira KL-13-008-005-011/7152
(Thazhava) 		1613008005NRG24130720230543802 13/07/2023 Valsala 1613008005WL022902 Valsala 00078 CNRB0003456 666 666 Processed 21/07/2023 3601956873 Mrs. Valsala INDIAN BANK(607105)
SubTotal 5661 5661
10 Oachira KL-13-008-005-013/247
(Thazhava) 		1613008005NRG24130720230543808 13/07/2023 Suseela 1613008005WL022902 Suseela 00103 KSBK0001142 666 666 Processed 20/07/2023 3601956872 Suseela KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 666 666
11 Oachira KL-13-008-005-011/7697
(Thazhava) 		1613008005NRG24130720230543805 13/07/2023 Rashidabeevi 1613008005WL022902 Rashidabeevi 00127 FDRL0001143 666 666 Processed 20/07/2023 3601956874 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
SubTotal 666 666
12 Oachira KL-13-008-005-011/1773
(Thazhava) 		1613008005NRG24130720230543748 13/07/2023 A.minilalu Rosammalalu 1613008005WL022902 A.minilalu Rosammalalu 00127 FDRL0001289 666 666 Processed 20/07/2023 3601956875 ROSAMMA A W O GEORGE CANARA BANK(508532)
13 Oachira KL-13-008-005-011/5436
(Thazhava) 		1613008005NRG24130720230543778 13/07/2023 Raji.R 1613008005WL022902 Raji.R 00127 FDRL0001289 666 666 Processed 20/07/2023 3601956876 RAJI R INDIA POST PAYMENTS BANK LIMITED(508528)
14 Oachira KL-13-008-005-011/6326
(Thazhava) 		1613008005NRG24130720230543788 13/07/2023 minishibu 1613008005WL022902 minishibu 00127 FDRL0001289 666 666 Processed 20/07/2023 3601956877 MINIMOL FEDERAL BANK(607165)
SubTotal 1998 1998
15 Oachira KL-13-008-005-011/7610
(Thazhava) 		1613008005NRG24130720230543803 13/07/2023 Aswathy S 1613008005WL022902 Aswathy S 00127 FDRL0001727 666 666 Processed 20/07/2023 3601956925 ASWATHYS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
16 Oachira KL-13-008-005-011/4321
(Thazhava) 		1613008005NRG24130720230543771 13/07/2023 jayakumari 1613008005WL022902 jayakumari 00415 SBIN0004405 666 666 Processed 20/07/2023 3601956927 MRS JAYAKUMARI D STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-005-011/4322
(Thazhava) 		1613008005NRG24130720230543772 13/07/2023 sobhana 1613008005WL022902 sobhana 00415 SBIN0004405 333 333 Processed 20/07/2023 3601956926 MRS SOBHANA K STATE BANK OF INDIA(508548)
SubTotal 999 999
18 Oachira KL-13-008-005-011/7679
(Thazhava) 		1613008005NRG24130720230543804 13/07/2023 Thara U 1613008005WL022902 Thara U 00415 SBIN0070056 666 666 Processed 20/07/2023 3601956871 MRS THARA U STATE BANK OF INDIA(508548)
SubTotal 666 666
19 Oachira KL-13-008-005-007/4559
(Thazhava) 		1613008005NRG24130720230543743 13/07/2023 Prasanna kumari 1613008005WL022902 Prasanna kumari 00468 UBIN0914274 333 333 Processed 20/07/2023 3601956913 PRASANNA KUMARI UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-005-008/6082
(Thazhava) 		1613008005NRG24130720230543744 13/07/2023 ponnamma 1613008005WL022902 ponnamma 00468 UBIN0914274 666 666 Processed 20/07/2023 3601956869 PONNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Oachira KL-13-008-005-010/1766
(Thazhava) 		1613008005NRG24130720230543745 13/07/2023 Annamma K 1613008005WL022902 Annamma K 00468 UBIN0914274 666 666 Processed 20/07/2023 3601956887 ANNAMMA K CANARA BANK(508532)
22 Oachira KL-13-008-005-011/1369
(Thazhava) 		1613008005NRG24130720230543746 13/07/2023 Sreevidya 1613008005WL022902 Sreevidya 00468 UBIN0914274 666 666 Processed 20/07/2023 3601956895 SREEVIDYA B CANARA BANK(508532)
23 Oachira KL-13-008-005-011/2047
(Thazhava) 		1613008005NRG24130720230543749 13/07/2023 Radhika T 1613008005WL022902 Radhika T 00468 UBIN0914274 666 666 Processed 20/07/2023 3601956894 RADHIKA T UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-005-011/2048
(Thazhava) 		1613008005NRG24130720230543750 13/07/2023 Sreeja K 1613008005WL022902 Sreeja K 00468 UBIN0914274 666 666 Processed 20/07/2023 3601956893 SREEJA K UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-005-011/2288
(Thazhava) 		1613008005NRG24130720230543751 13/07/2023 Kusala kumari S 1613008005WL022902 Kusala kumari S 00468 UBIN0914274 666 666 Processed 20/07/2023 3601956898 KUSALA KUMARI S UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-005-011/2467
(Thazhava) 		1613008005NRG24130720230543752 13/07/2023 Vijayamma A R 1613008005WL022902 Vijayamma A R 00468 UBIN0914274 666 666 Processed 20/07/2023 3601956900 VIJAYAMMA A R UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-005-011/2530
(Thazhava) 		1613008005NRG24130720230543753 13/07/2023 sudhamani 1613008005WL022902 sudhamani 00468 UBIN0914274 666 666 Processed 20/07/2023 3601956917 SUDHAMANI UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-005-011/2538
(Thazhava) 		1613008005NRG24130720230543754 13/07/2023 Sheenimol 1613008005WL022902 Sheenimol 00468 UBIN0914274 666 666 Processed 20/07/2023 3601956906 SHEENIMOL C W O PRASAD G CANARA BANK(508532)
29 Oachira KL-13-008-005-011/2961
(Thazhava) 		1613008005NRG24130720230543755 13/07/2023 Omana 1613008005WL022902 Omana 00468 UBIN0914274 666 666 Processed 20/07/2023 3601956903 OMANA UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-005-011/2963
(Thazhava) 		1613008005NRG24130720230543756 13/07/2023 Krishnamma 1613008005WL022902 Krishnamma 00468 UBIN0914274 666 666 Processed 20/07/2023 3601956902 KRISHNAMMA R HDFC BANK LTD(607152)
31 Oachira KL-13-008-005-011/2966
(Thazhava) 		1613008005NRG24130720230543758 13/07/2023 Sheeja 1613008005WL022902 Sheeja 00468 UBIN0914274 666 666 Processed 20/07/2023 3601956904 SHEEJA UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-005-011/2967
(Thazhava) 		1613008005NRG24130720230543759 13/07/2023 Anitha 1613008005WL022902 Anitha 00468 UBIN0914274 666 666 Processed 20/07/2023 3601956901 ANITHA S CANARA BANK(508532)
33 Oachira KL-13-008-005-011/2975
(Thazhava) 		1613008005NRG24130720230543760 13/07/2023 Sunitha V 1613008005WL022902 Sunitha V 00468 UBIN0914274 666 666 Processed 20/07/2023 3601956899 SUNITHA V UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-005-011/2987
(Thazhava) 		1613008005NRG24130720230543761 13/07/2023 Vasantha 1613008005WL022902 Vasantha 00468 UBIN0914274 666 666 Processed 20/07/2023 3601956905 VASANTHA KUMARI CANARA BANK(508532)
35 Oachira KL-13-008-005-011/2990
(Thazhava) 		1613008005NRG24130720230543762 13/07/2023 Sumathy 1613008005WL022902 Sumathy 00468 UBIN0914274 666 666 Processed 20/07/2023 3601956910 SUMATHY UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-005-011/3000
(Thazhava) 		1613008005NRG24130720230543763 13/07/2023 Sarasamma 1613008005WL022902 Sarasamma 00468 UBIN0914274 666 666 Processed 20/07/2023 3601956907 SARASAMMA UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-005-011/322
(Thazhava) 		1613008005NRG24130720230543764 13/07/2023 Sobha T 1613008005WL022902 Sobha T 00468 UBIN0914274 666 666 Processed 20/07/2023 3601956886 SOBHA T UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-005-011/326
(Thazhava) 		1613008005NRG24130720230543766 13/07/2023 Vasantha K 1613008005WL022902 Vasantha K 00468 UBIN0914274 333 333 Processed 20/07/2023 3601956884 VASANTHA K FEDERAL BANK(607165)
39 Oachira KL-13-008-005-011/3513
(Thazhava) 		1613008005NRG24130720230543767 13/07/2023 Shajitha 1613008005WL022902 Shajitha 00468 UBIN0914274 666 666 Processed 20/07/2023 3601956908 SHAJITHA UNION BANK OF INDIA(508500)
40 Oachira KL-13-008-005-011/3514
(Thazhava) 		1613008005NRG24130720230543768 13/07/2023 Subi O 1613008005WL022902 Subi O 00468 UBIN0914274 666 666 Processed 20/07/2023 3601956909 SUBI RAJAN W O RAJAN P CANARA BANK(508532)
41 Oachira KL-13-008-005-011/3531
(Thazhava) 		1613008005NRG24130720230543769 13/07/2023 Shailaja K 1613008005WL022902 Shailaja K 00468 UBIN0914274 666 666 Processed 20/07/2023 3601956912 SHYLAJA K W O KUNJIRAMAN CANARA BANK(508532)
42 Oachira KL-13-008-005-011/3535
(Thazhava) 		1613008005NRG24130720230543770 13/07/2023 Raseena 1613008005WL022902 Raseena 00468 UBIN0914274 666 666 Processed 20/07/2023 3601956911 RASEENA J CANARA BANK(508532)
43 Oachira KL-13-008-005-011/4326
(Thazhava) 		1613008005NRG24130720230543773 13/07/2023 Mini D 1613008005WL022902 Mini D 00468 UBIN0914274 666 666 Processed 20/07/2023 3601956915 MINI D UNION BANK OF INDIA(508500)
44 Oachira KL-13-008-005-011/4328
(Thazhava) 		1613008005NRG24130720230543774 13/07/2023 Ponnamma 1613008005WL022902 Ponnamma 00468 UBIN0914274 666 666 Processed 20/07/2023 3601956914 PONNAMMA UNION BANK OF INDIA(508500)
45 Oachira KL-13-008-005-011/4765
(Thazhava) 		1613008005NRG24130720230543775 13/07/2023 Gopi Pillai 1613008005WL022902 Gopi Pillai 00468 UBIN0914274 333 333 Processed 20/07/2023 3601956916 GOPI PILLAI FEDERAL BANK(607165)
46 Oachira KL-13-008-005-011/5118
(Thazhava) 		1613008005NRG24130720230543776 13/07/2023 Rajamma 1613008005WL022902 Rajamma 00468 UBIN0914274 666 666 Processed 20/07/2023 3601956920 RAJAMMA UNION BANK OF INDIA(508500)
47 Oachira KL-13-008-005-011/5322
(Thazhava) 		1613008005NRG24130720230543777 13/07/2023 Naseema 1613008005WL022902 Naseema 00468 UBIN0914274 666 666 Processed 20/07/2023 3601956919 NASEEMA UNION BANK OF INDIA(508500)
48 Oachira KL-13-008-005-011/5855
(Thazhava) 		1613008005NRG24130720230543779 13/07/2023 minikumari 1613008005WL022902 minikumari 00468 UBIN0914274 333 333 Processed 20/07/2023 3601956924 MINIKUMARY G HDFC BANK LTD(607152)
49 Oachira KL-13-008-005-011/5902
(Thazhava) 		1613008005NRG24130720230543780 13/07/2023 Sreekala 1613008005WL022902 Sreekala 00468 UBIN0914274 666 666 Processed 20/07/2023 3601956921 SREEKALA . FEDERAL BANK(607165)
50 Oachira KL-13-008-005-011/5993
(Thazhava) 		1613008005NRG24130720230543781 13/07/2023 remani 1613008005WL022902 remani 00468 UBIN0914274 666 666 Processed 20/07/2023 3601956922 REMANI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Oachira KL-13-008-005-011/601
(Thazhava) 		1613008005NRG24130720230543782 13/07/2023 Susamma T 1613008005WL022902 Susamma T 00468 UBIN0914274 666 666 Processed 21/07/2023 3601956890 Mrs. T SOOSAMMA INDIAN BANK(607105)
52 Oachira KL-13-008-005-011/602
(Thazhava) 		1613008005NRG24130720230543783 13/07/2023 Kuttappan V 1613008005WL022902 Kuttappan V 00468 UBIN0914274 666 666 Processed 20/07/2023 3601956882 Kuttappan V DHANALAXMI BANK(607239)
53 Oachira KL-13-008-005-011/605
(Thazhava) 		1613008005NRG24130720230543784 13/07/2023 Mini S 1613008005WL022902 Mini S 00468 UBIN0914274 666 666 Processed 20/07/2023 3601956892 MINI BABU CANARA BANK(508532)
54 Oachira KL-13-008-005-011/6171
(Thazhava) 		1613008005NRG24130720230543786 13/07/2023 susheela 1613008005WL022902 susheela 00468 UBIN0914274 666 666 Processed 20/07/2023 3601956923 SUSEELA B FEDERAL BANK(607165)
55 Oachira KL-13-008-005-011/6217
(Thazhava) 		1613008005NRG24130720230543787 13/07/2023 sreenivasan 1613008005WL022902 sreenivasan 00468 UBIN0914274 666 666 Processed 20/07/2023 3601956870 sreenivasan KERALA STATE CO-OPERATIVE BANK LTD(608165)
56 Oachira KL-13-008-005-011/677
(Thazhava) 		1613008005NRG24130720230543791 13/07/2023 Chandrika B 1613008005WL022902 Chandrika B 00468 UBIN0914274 666 666 Processed 20/07/2023 3601956896 MRS CHANDRIKA WO RAJENDRAN STATE BANK OF INDIA(508548)
57 Oachira KL-13-008-005-011/679
(Thazhava) 		1613008005NRG24130720230543792 13/07/2023 Sali T 1613008005WL022902 Sali T 00468 UBIN0914274 666 666 Processed 21/07/2023 3601956888 Mrs. SALI . INDIAN BANK(607105)
58 Oachira KL-13-008-005-011/685
(Thazhava) 		1613008005NRG24130720230543794 13/07/2023 Rohini S 1613008005WL022902 Rohini S 00468 UBIN0914274 666 666 Processed 20/07/2023 3601956878 ROHINI S UNION BANK OF INDIA(508500)
59 Oachira KL-13-008-005-011/686
(Thazhava) 		1613008005NRG24130720230543795 13/07/2023 Sachitha A 1613008005WL022902 Sachitha A 00468 UBIN0914274 666 666 Processed 20/07/2023 3601956889 SAJIDA INDIA POST PAYMENTS BANK LIMITED(508528)
60 Oachira KL-13-008-005-011/693
(Thazhava) 		1613008005NRG24130720230543796 13/07/2023 Beena Mathew 1613008005WL022902 Beena Mathew 00468 UBIN0914274 666 666 Processed 20/07/2023 3601956881 BEENA MATHEW UNION BANK OF INDIA(508500)
61 Oachira KL-13-008-005-011/694
(Thazhava) 		1613008005NRG24130720230543797 13/07/2023 Ponnamma 1613008005WL022902 Ponnamma 00468 UBIN0914274 666 666 Processed 20/07/2023 3601956891 PONNAMMA UNION BANK OF INDIA(508500)
62 Oachira KL-13-008-005-011/696
(Thazhava) 		1613008005NRG24130720230543798 13/07/2023 Mini K 1613008005WL022902 Mini K 00468 UBIN0914274 666 666 Processed 20/07/2023 3601956880 MINI K WO SHAJI CANARA BANK(508532)
63 Oachira KL-13-008-005-011/701
(Thazhava) 		1613008005NRG24130720230543800 13/07/2023 Moly K 1613008005WL022902 Moly K 00468 UBIN0914274 666 666 Processed 20/07/2023 3601956879 MOLY K UNION BANK OF INDIA(508500)
64 Oachira KL-13-008-005-011/702
(Thazhava) 		1613008005NRG24130720230543801 13/07/2023 Rahiyanath 1613008005WL022902 Rahiyanath 00468 UBIN0914274 666 666 Processed 20/07/2023 3601956885 RAHIYANATH INDIA POST PAYMENTS BANK LIMITED(508528)
65 Oachira KL-13-008-005-011/968
(Thazhava) 		1613008005NRG24130720230543806 13/07/2023 Laly E 1613008005WL022902 Laly E 00468 UBIN0914274 333 333 Processed 20/07/2023 3601956883 LALY BABY CANARA BANK(508532)
66 Oachira KL-13-008-005-012/4446
(Thazhava) 		1613008005NRG24130720230543807 13/07/2023 Jimi 1613008005WL022902 Jimi 00468 UBIN0914274 666 666 Processed 20/07/2023 3601956918 JIMI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Oachira KL-13-008-005-013/279
(Thazhava) 		1613008005NRG24130720230543809 13/07/2023 Leela 1613008005WL022902 Leela 00468 UBIN0914274 666 666 Processed 20/07/2023 3601956897 LEELA UNION BANK OF INDIA(508500)
SubTotal 30969 30969
Total 42291 42291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_130723APB_FTO_295682 Canara Bank CNRB0003456 THAZHAVA 5661
2 Oachira KL1613008005_130723APB_FTO_295682 Co-Operative Bank KSBK0001142 Manappally 666
3 Oachira KL1613008005_130723APB_FTO_295682 Federal Bank FDRL0001143 CHAVARA 666
4 Oachira KL1613008005_130723APB_FTO_295682 Federal Bank FDRL0001289 THODIYOOR 1998
5 Oachira KL1613008005_130723APB_FTO_295682 Federal Bank FDRL0001727 KAMBISSERY 666
6 Oachira KL1613008005_130723APB_FTO_295682 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 999
7 Oachira KL1613008005_130723APB_FTO_295682 State Bank Of India SBIN0070056 KARUNAGAPALLY 666
8 Oachira KL1613008005_130723APB_FTO_295682 Union Bank of India UBIN0914274 Pavumba 30969

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