Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:30:41 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_161023APB_FTO_590647
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-13-008-005-010/1887
(Thazhava) 		1613008005NRG24161020231207784 16/10/2023 THANKAMANI 1613008005WL050617 THANKAMANI 00078 CNRB0003456 1998 1998 Processed 27/11/2023 8021772432 THANKAMANI W O PODIYAN CANARA BANK(508532)
SubTotal 1998 1998
2 Oachira KL-13-008-005-010/469
(Thazhava) 		1613008005NRG24161020231207812 16/10/2023 Bindhu Anilkumar 1613008005WL050617 Bindhu Anilkumar 00127 FDRL0001289 1665 1665 Processed 27/11/2023 8021772384 BINDHU ANIL KUMAR FEDERAL BANK(607165)
SubTotal 1665 1665
3 Oachira KL-13-008-005-010/6790
(Thazhava) 		1613008005NRG24161020231207830 16/10/2023 Sujatha 1613008005WL050617 Sujatha 00415 SBIN0004405 999 999 Processed 27/11/2023 8021772431 MRS SUJATHA STATE BANK OF INDIA(508548)
SubTotal 999 999
4 Oachira KL-13-008-005-009/1231
(Thazhava) 		1613008005NRG24161020231207780 16/10/2023 Leela 1613008005WL050617 Leela 00468 UBIN0914274 1665 1665 Processed 27/11/2023 8021772413 LEELA UNION BANK OF INDIA(508500)
5 Oachira KL-13-008-005-009/2704
(Thazhava) 		1613008005NRG24161020231207781 16/10/2023 Sukumaran 1613008005WL050617 Sukumaran 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8021772412 SUKUMARAN UNION BANK OF INDIA(508500)
6 Oachira KL-13-008-005-009/2746
(Thazhava) 		1613008005NRG24161020231207782 16/10/2023 Soorya 1613008005WL050617 Soorya 00468 UBIN0914274 1332 1332 Processed 27/11/2023 8021772414 Mrs. Soorya INDIAN BANK(607105)
7 Oachira KL-13-008-005-010/1801
(Thazhava) 		1613008005NRG24161020231207783 16/10/2023 Sudha V 1613008005WL050617 Sudha V 00468 UBIN0914274 1665 1665 Processed 27/11/2023 8021772389 SUDHA V UNION BANK OF INDIA(508500)
8 Oachira KL-13-008-005-010/1962
(Thazhava) 		1613008005NRG24161020231207785 16/10/2023 Sudha V 1613008005WL050617 Sudha V 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8021772390 SUDHA V UNION BANK OF INDIA(508500)
9 Oachira KL-13-008-005-010/2502
(Thazhava) 		1613008005NRG24161020231207786 16/10/2023 Anitha S 1613008005WL050617 Anitha S 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8021772396 ANITHA S UNION BANK OF INDIA(508500)
10 Oachira KL-13-008-005-010/2710
(Thazhava) 		1613008005NRG24161020231207787 16/10/2023 Nisha P 1613008005WL050617 Nisha P 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8021772415 NISHA P UNION BANK OF INDIA(508500)
11 Oachira KL-13-008-005-010/2907
(Thazhava) 		1613008005NRG24161020231207788 16/10/2023 Krishnaveni 1613008005WL050617 Krishnaveni 00468 UBIN0914274 1665 1665 Processed 27/11/2023 8021772416 KRISHNAVENI S UNION BANK OF INDIA(508500)
12 Oachira KL-13-008-005-010/3691
(Thazhava) 		1613008005NRG24161020231207789 16/10/2023 RAJITHA 1613008005WL050617 RAJITHA 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8021772429 RAJITHA UNION BANK OF INDIA(508500)
13 Oachira KL-13-008-005-010/405
(Thazhava) 		1613008005NRG24161020231207790 16/10/2023 Beenakumary 1613008005WL050617 Beenakumary 00468 UBIN0914274 1665 1665 Processed 27/11/2023 8021772386 BEENAKUMARY UNION BANK OF INDIA(508500)
14 Oachira KL-13-008-005-010/410
(Thazhava) 		1613008005NRG24161020231207791 16/10/2023 Geetha 1613008005WL050617 Geetha 00468 UBIN0914274 999 999 Processed 27/11/2023 8021772397 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Oachira KL-13-008-005-010/413
(Thazhava) 		1613008005NRG24161020231207792 16/10/2023 Mini 1613008005WL050617 Mini 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8021772417 MINI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Oachira KL-13-008-005-010/414
(Thazhava) 		1613008005NRG24161020231207793 16/10/2023 Chellamma 1613008005WL050617 Chellamma 00468 UBIN0914274 1665 1665 Processed 27/11/2023 8021772391 MRS CHELLAMMA K STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-005-010/415
(Thazhava) 		1613008005NRG24161020231207794 16/10/2023 Girija S 1613008005WL050617 Girija S 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8021772398 GIRIJA UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-005-010/417
(Thazhava) 		1613008005NRG24161020231207795 16/10/2023 Rajamma 1613008005WL050617 Rajamma 00468 UBIN0914274 1332 1332 Processed 27/11/2023 8021772399 RAJAMMA CANARA BANK(508532)
19 Oachira KL-13-008-005-010/4241
(Thazhava) 		1613008005NRG24161020231207796 16/10/2023 Devarajan 1613008005WL050617 Devarajan 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8021772418 DEVARAJAN UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-005-010/427
(Thazhava) 		1613008005NRG24161020231207797 16/10/2023 Chandrika 1613008005WL050617 Chandrika 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8021772400 CHANDRIKA G UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-005-010/4282
(Thazhava) 		1613008005NRG24161020231207798 16/10/2023 Sarasan 1613008005WL050617 Sarasan 00468 UBIN0914274 999 999 Processed 27/11/2023 8021772419 SARASAN UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-005-010/430
(Thazhava) 		1613008005NRG24161020231207799 16/10/2023 Sulatha K 1613008005WL050617 Sulatha K 00468 UBIN0914274 1665 1665 Processed 27/11/2023 8021772392 SULATHA C HDFC BANK LTD(607152)
23 Oachira KL-13-008-005-010/431
(Thazhava) 		1613008005NRG24161020231207800 16/10/2023 Preetha T 1613008005WL050617 Preetha T 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8021772401 PREETHA T UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-005-010/432
(Thazhava) 		1613008005NRG24161020231207801 16/10/2023 Sreekumari 1613008005WL050617 Sreekumari 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8021772388 SREEKUMARI UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-005-010/435
(Thazhava) 		1613008005NRG24161020231207802 16/10/2023 Prasanna 1613008005WL050617 Prasanna 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8021772402 PRASANNA UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-005-010/437
(Thazhava) 		1613008005NRG24161020231207803 16/10/2023 Thulasibhayi 1613008005WL050617 Thulasibhayi 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8021772387 THULASIBHAYI UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-005-010/441
(Thazhava) 		1613008005NRG24161020231207804 16/10/2023 Sahada 1613008005WL050617 Sahada 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8021772403 SAHADA UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-005-010/443
(Thazhava) 		1613008005NRG24161020231207805 16/10/2023 Rajesh 1613008005WL050617 Rajesh 00468 UBIN0914274 1665 1665 Processed 27/11/2023 8021772411 RAJESH UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-005-010/444
(Thazhava) 		1613008005NRG24161020231207806 16/10/2023 Sudha 1613008005WL050617 Sudha 00468 UBIN0914274 1665 1665 Processed 27/11/2023 8021772393 SUDHA K INDIA POST PAYMENTS BANK LIMITED(508528)
30 Oachira KL-13-008-005-010/445
(Thazhava) 		1613008005NRG24161020231207807 16/10/2023 Sumangi B 1613008005WL050617 Sumangi B 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8021772404 SUMANGI B UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-005-010/447
(Thazhava) 		1613008005NRG24161020231207808 16/10/2023 Vijayamma J 1613008005WL050617 Vijayamma J 00468 UBIN0914274 333 333 Processed 27/11/2023 8021772405 VIJAYAMMA J UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-005-010/452
(Thazhava) 		1613008005NRG24161020231207809 16/10/2023 Thankamani 1613008005WL050617 Thankamani 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8021772385 THANKAMANI UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-005-010/4566
(Thazhava) 		1613008005NRG24161020231207810 16/10/2023 Renjini S 1613008005WL050617 Renjini S 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8021772420 RENJINI S UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-005-010/462
(Thazhava) 		1613008005NRG24161020231207811 16/10/2023 Subhadra 1613008005WL050617 Subhadra 00468 UBIN0914274 1665 1665 Processed 27/11/2023 8021772406 SUBHADRA UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-005-010/471
(Thazhava) 		1613008005NRG24161020231207813 16/10/2023 Lali S 1613008005WL050617 Lali S 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8021772407 LALI S UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-005-010/473
(Thazhava) 		1613008005NRG24161020231207814 16/10/2023 Suseela 1613008005WL050617 Suseela 00468 UBIN0914274 999 999 Processed 27/11/2023 8021772408 Mrs. . SUSEELA INDIAN BANK(607105)
37 Oachira KL-13-008-005-010/476
(Thazhava) 		1613008005NRG24161020231207815 16/10/2023 Udayamma S 1613008005WL050617 Udayamma S 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8021772394 UDAYAMMA S UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-005-010/477
(Thazhava) 		1613008005NRG24161020231207816 16/10/2023 Sinikumary 1613008005WL050617 Sinikumary 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8021772410 SINI KUMARI UNION BANK OF INDIA(508500)
39 Oachira KL-13-008-005-010/487
(Thazhava) 		1613008005NRG24161020231207817 16/10/2023 Sumathi K 1613008005WL050617 Sumathi K 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8021772409 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Oachira KL-13-008-005-010/487
(Thazhava) 		1613008005NRG24161020231207818 16/10/2023 VIJAYAKUMARI 1613008005WL050617 VIJAYAKUMARI 00468 UBIN0914274 1665 1665 Processed 27/11/2023 8021772428 VIJAYAKUMARI FEDERAL BANK(607165)
41 Oachira KL-13-008-005-010/488
(Thazhava) 		1613008005NRG24161020231207819 16/10/2023 Mani 1613008005WL050617 Mani 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8021772395 MANI UNION BANK OF INDIA(508500)
42 Oachira KL-13-008-005-010/5197
(Thazhava) 		1613008005NRG24161020231207820 16/10/2023 gopi 1613008005WL050617 gopi 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8021772427 GOPI UNION BANK OF INDIA(508500)
43 Oachira KL-13-008-005-010/5779
(Thazhava) 		1613008005NRG24161020231207821 16/10/2023 SANILAMOL 1613008005WL050617 SANILAMOL 00468 UBIN0914274 1665 1665 Processed 27/11/2023 8021772423 SANILA MOL UNION BANK OF INDIA(508500)
44 Oachira KL-13-008-005-010/5781
(Thazhava) 		1613008005NRG24161020231207822 16/10/2023 MANIYAMMA 1613008005WL050617 MANIYAMMA 00468 UBIN0914274 333 333 Processed 27/11/2023 8021772421 MANIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Oachira KL-13-008-005-010/5781
(Thazhava) 		1613008005NRG24161020231207823 16/10/2023 Vineetha Vijayan 1613008005WL050617 Vineetha Vijayan 00468 UBIN0914274 333 333 Processed 27/11/2023 8021772437 VINEETHA VIJAYAN UNION BANK OF INDIA(508500)
46 Oachira KL-13-008-005-010/5859
(Thazhava) 		1613008005NRG24161020231207824 16/10/2023 VIJAYAMMA 1613008005WL050617 VIJAYAMMA 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8021772435 VIJAYAMMA D INDIA POST PAYMENTS BANK LIMITED(508528)
47 Oachira KL-13-008-005-010/6070
(Thazhava) 		1613008005NRG24161020231207825 16/10/2023 Ambili 1613008005WL050617 Ambili 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8021772422 AMBILY S FEDERAL BANK(607165)
48 Oachira KL-13-008-005-010/6077
(Thazhava) 		1613008005NRG24161020231207826 16/10/2023 thankamma 1613008005WL050617 thankamma 00468 UBIN0914274 1665 1665 Processed 27/11/2023 8021772430 THANKAMMA UNION BANK OF INDIA(508500)
49 Oachira KL-13-008-005-010/6305
(Thazhava) 		1613008005NRG24161020231207827 16/10/2023 DEEPA 1613008005WL050617 DEEPA 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8021772438 DEEPA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Oachira KL-13-008-005-010/6517
(Thazhava) 		1613008005NRG24161020231207828 16/10/2023 kamalakshi 1613008005WL050617 kamalakshi 00468 UBIN0914274 1665 1665 Processed 27/11/2023 8021772426 KAMALAKSHI UNION BANK OF INDIA(508500)
51 Oachira KL-13-008-005-010/6654
(Thazhava) 		1613008005NRG24161020231207829 16/10/2023 jaya 1613008005WL050617 jaya 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8021772434 JAYA D UNION BANK OF INDIA(508500)
52 Oachira KL-13-008-005-010/7126
(Thazhava) 		1613008005NRG24161020231207831 16/10/2023 Vijayamma 1613008005WL050617 Vijayamma 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8021772433 VIJAYAMMA UNION BANK OF INDIA(508500)
53 Oachira KL-13-008-005-010/7241
(Thazhava) 		1613008005NRG24161020231207832 16/10/2023 Vidhya V 1613008005WL050617 Vidhya V 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8021772425 SAJEEV S UNION BANK OF INDIA(508500)
54 Oachira KL-13-008-005-010/7368
(Thazhava) 		1613008005NRG24161020231207833 16/10/2023 Athira B 1613008005WL050617 Athira B 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8021772436 ATHIRA B INDIA POST PAYMENTS BANK LIMITED(508528)
55 Oachira KL-13-008-005-010/7438
(Thazhava) 		1613008005NRG24161020231207834 16/10/2023 Radhika U 1613008005WL050617 Radhika U 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8021772424 RADHIKA U UNION BANK OF INDIA(508500)
56 Oachira KL-13-008-005-010/7663
(Thazhava) 		1613008005NRG24161020231207835 16/10/2023 Mrudula R 1613008005WL050617 Mrudula R 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8021772439 MRUDULA R UNION BANK OF INDIA(508500)
SubTotal 92241 92241
Total 96903 96903

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_161023APB_FTO_590647 Canara Bank CNRB0003456 THAZHAVA 1998
2 Oachira KL1613008005_161023APB_FTO_590647 Federal Bank FDRL0001289 THODIYOOR 1665
3 Oachira KL1613008005_161023APB_FTO_590647 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 999
4 Oachira KL1613008005_161023APB_FTO_590647 Union Bank of India UBIN0914274 Pavumba 92241

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