Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:28:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_011223APB_FTO_774412
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-13-008-005-016/6096
(Thazhava) 		1613008005NRG24011220231593114 01/12/2023 Usha K 1613008005WL067914 Usha K 00078 CNRB0003456 1998 1998 Processed 01/01/2024 9008698495 USHA K CANARA BANK(508532)
2 Oachira KL-13-008-005-016/6420
(Thazhava) 		1613008005NRG24011220231593116 01/12/2023 Leelamani K 1613008005WL067914 Leelamani K 00078 CNRB0003456 1998 1998 Processed 01/01/2024 9008698491 LEELAMANI K CANARA BANK(508532)
3 Oachira KL-13-008-005-016/6460
(Thazhava) 		1613008005NRG24011220231593118 01/12/2023 Vasantha 1613008005WL067914 Vasantha 00078 CNRB0003456 1332 1332 Processed 01/01/2024 9008698492 VASANTHA P CANARA BANK(508532)
4 Oachira KL-13-008-005-016/6676
(Thazhava) 		1613008005NRG24011220231593122 01/12/2023 Geetha C 1613008005WL067914 Geetha C 00078 CNRB0003456 1665 1665 Processed 01/01/2024 9008698499 GEETHA MANOJ CANARA BANK(508532)
5 Oachira KL-13-008-005-016/6895
(Thazhava) 		1613008005NRG24011220231593124 01/12/2023 Lekha S 1613008005WL067914 Lekha S 00078 CNRB0003456 1998 1998 Processed 01/01/2024 9008698498 LEKHA S CANARA BANK(508532)
6 Oachira KL-13-008-005-016/7434
(Thazhava) 		1613008005NRG24011220231593131 01/12/2023 Saleena 1613008005WL067914 Saleena 00078 CNRB0003456 1665 1665 Processed 01/01/2024 9008698494 SALEENA J FEDERAL BANK(607165)
7 Oachira KL-13-008-005-016/7702
(Thazhava) 		1613008005NRG24011220231593132 01/12/2023 Beena B 1613008005WL067914 Beena B 00078 CNRB0003456 1665 1665 Processed 02/01/2024 9008698505 BEENA B INDIA POST PAYMENTS BANK LIMITED(508528)
8 Oachira KL-13-008-005-016/7858
(Thazhava) 		1613008005NRG24011220231593133 01/12/2023 Saraswathy 1613008005WL067914 Saraswathy 00078 CNRB0003456 1665 1665 Processed 01/01/2024 9008698506 SARASWATHY CANARA BANK(508532)
9 Oachira KL-13-008-005-016/963
(Thazhava) 		1613008005NRG24011220231593145 01/12/2023 Jayajyothilal 1613008005WL067914 Jayajyothilal 00078 CNRB0003456 1332 1332 Processed 01/01/2024 9008698493 JAYAJYOTHI LAL W O RAVI CANARA BANK(508532)
SubTotal 15318 15318
10 Oachira KL-13-008-005-016/6045
(Thazhava) 		1613008005NRG24011220231593113 01/12/2023 Sudevan 1613008005WL067914 Sudevan 00127 FDRL0001289 1998 1998 Processed 01/01/2024 9008698458 SUDEVAN FEDERAL BANK(607165)
11 Oachira KL-13-008-005-016/7274
(Thazhava) 		1613008005NRG24011220231593129 01/12/2023 Bindukala 1613008005WL067914 Bindukala 00127 FDRL0001289 1998 1998 Processed 01/01/2024 9008698459 BINDUKALA FEDERAL BANK(607165)
12 Oachira KL-13-008-005-016/7346
(Thazhava) 		1613008005NRG24011220231593130 01/12/2023 Badarudeen 1613008005WL067914 Badarudeen 00127 FDRL0001289 1998 1998 Processed 01/01/2024 9008698457 BADARUDEEN A FEDERAL BANK(607165)
SubTotal 5994 5994
13 Oachira KL-13-008-005-016/6672
(Thazhava) 		1613008005NRG24011220231593120 01/12/2023 Anitha Devi 1613008005WL067914 Anitha Devi 00127 FDRL0001727 1332 1332 Processed 01/01/2024 9008698489 ANITHADEVI R FEDERAL BANK(607165)
SubTotal 1332 1332
14 Oachira KL-13-008-005-016/2381
(Thazhava) 		1613008005NRG24011220231593103 01/12/2023 Radha K 1613008005WL067914 Radha K 00176 IDIB000V048 1998 1998 Processed 01/01/2024 9008698497 RADHA K W O SASIDHARAN CANARA BANK(508532)
15 Oachira KL-13-008-005-016/3909
(Thazhava) 		1613008005NRG24011220231593109 01/12/2023 Hameed kutty 1613008005WL067914 Hameed kutty 00176 IDIB000V048 1665 1665 Processed 01/01/2024 9008698503 Mr. HAMEED KUTTY A INDIAN BANK(607105)
16 Oachira KL-13-008-005-016/4863
(Thazhava) 		1613008005NRG24011220231593111 01/12/2023 Vasantha kumari 1613008005WL067914 Vasantha kumari 00176 IDIB000V048 1665 1665 Processed 01/01/2024 9008698456 Mrs. vasanthakumary INDIAN BANK(607105)
17 Oachira KL-13-008-005-016/6421
(Thazhava) 		1613008005NRG24011220231593117 01/12/2023 K Lalitha 1613008005WL067914 K Lalitha 00176 IDIB000V048 1998 1998 Processed 01/01/2024 9008698502 Mrs. K LALITHA INDIAN BANK(607105)
18 Oachira KL-13-008-005-016/6620
(Thazhava) 		1613008005NRG24011220231593119 01/12/2023 Rajamma 1613008005WL067914 Rajamma 00176 IDIB000V048 1998 1998 Processed 01/01/2024 9008698504 Mrs. V RAJAMMA INDIAN BANK(607105)
SubTotal 9324 9324
19 Oachira KL-13-008-005-016/6677
(Thazhava) 		1613008005NRG24011220231593123 01/12/2023 Maniyamma 1613008005WL067914 Maniyamma 00415 SBIN0004405 1998 1998 Processed 01/01/2024 9008698490 MRS MANIYAMMA WO SOMANATH STATE BANK OF INDIA(508548)
SubTotal 1998 1998
20 Oachira KL-13-008-005-016/6117
(Thazhava) 		1613008005NRG24011220231593115 01/12/2023 Suhrabeevi 1613008005WL067914 Suhrabeevi 00415 SBIN0070056 1998 1998 Processed 01/01/2024 9008698501 MRS SUHARABEEVI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
21 Oachira KL-13-008-005-005/1332
(Thazhava) 		1613008005NRG24011220231593097 01/12/2023 Arifabeevi 1613008005WL067914 Arifabeevi 00468 UBIN0914274 1998 1998 Processed 01/01/2024 9008698460 ARIFABEEVI UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-005-016/12
(Thazhava) 		1613008005NRG24011220231593098 01/12/2023 Sugadamma 1613008005WL067914 Sugadamma 00468 UBIN0914274 1998 1998 Processed 01/01/2024 9008698478 SUGADAMMA UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-005-016/1763
(Thazhava) 		1613008005NRG24011220231593099 01/12/2023 Jameela 1613008005WL067914 Jameela 00468 UBIN0914274 1665 1665 Processed 01/01/2024 9008698482 JAMEELA UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-005-016/1826
(Thazhava) 		1613008005NRG24011220231593100 01/12/2023 Sreelatha 1613008005WL067914 Sreelatha 00468 UBIN0914274 1665 1665 Processed 01/01/2024 9008698470 SREELATHA UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-005-016/2038
(Thazhava) 		1613008005NRG24011220231593101 01/12/2023 Rema 1613008005WL067914 Rema 00468 UBIN0914274 1998 1998 Processed 01/01/2024 9008698474 REMA UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-005-016/2076
(Thazhava) 		1613008005NRG24011220231593102 01/12/2023 Bhasura 1613008005WL067914 Bhasura 00468 UBIN0914274 1665 1665 Processed 01/01/2024 9008698468 BHASURA UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-005-016/2458
(Thazhava) 		1613008005NRG24011220231593104 01/12/2023 Sheela 1613008005WL067914 Sheela 00468 UBIN0914274 1332 1332 Processed 01/01/2024 9008698484 SHEELA UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-005-016/2867
(Thazhava) 		1613008005NRG24011220231593105 01/12/2023 Sobhana 1613008005WL067914 Sobhana 00468 UBIN0914274 1665 1665 Processed 01/01/2024 9008698496 SOBHANA UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-005-016/2868
(Thazhava) 		1613008005NRG24011220231593106 01/12/2023 Bindu 1613008005WL067914 Bindu 00468 UBIN0914274 1665 1665 Processed 01/01/2024 9008698483 BINDU UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-005-016/3802
(Thazhava) 		1613008005NRG24011220231593107 01/12/2023 Vijayamma 1613008005WL067914 Vijayamma 00468 UBIN0914274 1998 1998 Processed 01/01/2024 9008698486 VIJAYAMMA UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-005-016/3908
(Thazhava) 		1613008005NRG24011220231593108 01/12/2023 Sarala 1613008005WL067914 Sarala 00468 UBIN0914274 1665 1665 Processed 01/01/2024 9008698485 SARALA UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-005-016/4488
(Thazhava) 		1613008005NRG24011220231593110 01/12/2023 Kala S 1613008005WL067914 Kala S 00468 UBIN0914274 333 333 Processed 01/01/2024 9008698487 MRS KALA S STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-005-016/5437
(Thazhava) 		1613008005NRG24011220231593112 01/12/2023 Rejitha 1613008005WL067914 Rejitha 00468 UBIN0914274 1998 1998 Processed 02/01/2024 9008698488 REJITHA R INDIA POST PAYMENTS BANK LIMITED(508528)
34 Oachira KL-13-008-005-016/69
(Thazhava) 		1613008005NRG24011220231593125 01/12/2023 Maniyamma 1613008005WL067914 Maniyamma 00468 UBIN0914274 1332 1332 Processed 01/01/2024 9008698473 MANIYAMMA I I CANARA BANK(508532)
35 Oachira KL-13-008-005-016/7041
(Thazhava) 		1613008005NRG24011220231593127 01/12/2023 Sushama 1613008005WL067914 Sushama 00468 UBIN0914274 999 999 Processed 01/01/2024 9008698500 SUSHAMA FEDERAL BANK(607165)
36 Oachira KL-13-008-005-016/706
(Thazhava) 		1613008005NRG24011220231593128 01/12/2023 Syamala 1613008005WL067914 Syamala 00468 UBIN0914274 1998 1998 Processed 01/01/2024 9008698462 SYAMALA KUMARY HDFC BANK LTD(607152)
37 Oachira KL-13-008-005-016/925
(Thazhava) 		1613008005NRG24011220231593134 01/12/2023 Sathiyamma 1613008005WL067914 Sathiyamma 00468 UBIN0914274 999 999 Processed 01/01/2024 9008698476 SATHIYAMMA UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-005-016/927
(Thazhava) 		1613008005NRG24011220231593135 01/12/2023 Vasanthakumari 1613008005WL067914 Vasanthakumari 00468 UBIN0914274 1665 1665 Processed 01/01/2024 9008698467 VASANTHAKUMARI K UNION BANK OF INDIA(508500)
39 Oachira KL-13-008-005-016/928
(Thazhava) 		1613008005NRG24011220231593136 01/12/2023 Thulasi 1613008005WL067914 Thulasi 00468 UBIN0914274 1665 1665 Processed 02/01/2024 9008698465 THULASI K INDIA POST PAYMENTS BANK LIMITED(508528)
40 Oachira KL-13-008-005-016/939
(Thazhava) 		1613008005NRG24011220231593137 01/12/2023 Sudha 1613008005WL067914 Sudha 00468 UBIN0914274 1998 1998 Processed 02/01/2024 9008698464 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Oachira KL-13-008-005-016/954
(Thazhava) 		1613008005NRG24011220231593138 01/12/2023 Minimol 1613008005WL067914 Minimol 00468 UBIN0914274 1665 1665 Processed 01/01/2024 9008698477 MINI ALIYAMMA DHANALAXMI BANK(607239)
42 Oachira KL-13-008-005-016/956
(Thazhava) 		1613008005NRG24011220231593139 01/12/2023 Suharban 1613008005WL067914 Suharban 00468 UBIN0914274 1998 1998 Processed 01/01/2024 9008698480 SUHARBAN UNION BANK OF INDIA(508500)
43 Oachira KL-13-008-005-016/957
(Thazhava) 		1613008005NRG24011220231593140 01/12/2023 Ramlabeevi 1613008005WL067914 Ramlabeevi 00468 UBIN0914274 999 999 Processed 01/01/2024 9008698463 RAMLABEEVI UNION BANK OF INDIA(508500)
44 Oachira KL-13-008-005-016/958
(Thazhava) 		1613008005NRG24011220231593141 01/12/2023 Radhamani 1613008005WL067914 Radhamani 00468 UBIN0914274 1998 1998 Processed 01/01/2024 9008698469 RADHAMANI CANARA BANK(508532)
45 Oachira KL-13-008-005-016/960
(Thazhava) 		1613008005NRG24011220231593142 01/12/2023 Rahuma beevi 1613008005WL067914 Rahuma beevi 00468 UBIN0914274 1998 1998 Processed 02/01/2024 9008698466 RAHMABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Oachira KL-13-008-005-016/961
(Thazhava) 		1613008005NRG24011220231593143 01/12/2023 Suseela 1613008005WL067914 Suseela 00468 UBIN0914274 1998 1998 Processed 01/01/2024 9008698472 SUSEELA K KERALA GRAMIN BANK(607476)
47 Oachira KL-13-008-005-016/962
(Thazhava) 		1613008005NRG24011220231593144 01/12/2023 Leela 1613008005WL067914 Leela 00468 UBIN0914274 1665 1665 Processed 01/01/2024 9008698481 LEELA UNION BANK OF INDIA(508500)
48 Oachira KL-13-008-005-016/966
(Thazhava) 		1613008005NRG24011220231593146 01/12/2023 Kamalakshiyamma 1613008005WL067914 Kamalakshiyamma 00468 UBIN0914274 1665 1665 Processed 01/01/2024 9008698471 KAMALAKSHIYAMMA UNION BANK OF INDIA(508500)
49 Oachira KL-13-008-005-016/967
(Thazhava) 		1613008005NRG24011220231593147 01/12/2023 Radha 1613008005WL067914 Radha 00468 UBIN0914274 1998 1998 Processed 01/01/2024 9008698475 RADHA UNION BANK OF INDIA(508500)
50 Oachira KL-13-008-005-016/969
(Thazhava) 		1613008005NRG24011220231593148 01/12/2023 Komalavalli 1613008005WL067914 Komalavalli 00468 UBIN0914274 1998 1998 Processed 01/01/2024 9008698461 KOMALAVALLI UNION BANK OF INDIA(508500)
51 Oachira KL-13-008-005-016/992
(Thazhava) 		1613008005NRG24011220231593149 01/12/2023 Leela 1613008005WL067914 Leela 00468 UBIN0914274 1998 1998 Processed 01/01/2024 9008698479 Mrs. K LEELA INDIAN BANK(607105)
SubTotal 52281 52281
52 Oachira KL-13-008-005-016/6674
(Thazhava) 		1613008005NRG24011220231593121 01/12/2023 Omana 1613008005WL067914 Omana 00547 DLXB0000032 1998 1998 Processed 01/01/2024 9008698454 OMANA DHANALAXMI BANK(607239)
53 Oachira KL-13-008-005-016/6956
(Thazhava) 		1613008005NRG24011220231593126 01/12/2023 Sreemathy 1613008005WL067914 Sreemathy 00547 DLXB0000032 1998 1998 Processed 01/01/2024 9008698455 MRS SREEMATHY WO UTHAMAN STATE BANK OF INDIA(508548)
SubTotal 3996 3996
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_011223APB_FTO_774412 Canara Bank CNRB0003456 THAZHAVA 15318
2 Oachira KL1613008005_011223APB_FTO_774412 Federal Bank FDRL0001289 THODIYOOR 5994
3 Oachira KL1613008005_011223APB_FTO_774412 Federal Bank FDRL0001727 KAMBISSERY 1332
4 Oachira KL1613008005_011223APB_FTO_774412 Indian Bank IDIB000V048 VAVVAKKAVU 9324
5 Oachira KL1613008005_011223APB_FTO_774412 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1998
6 Oachira KL1613008005_011223APB_FTO_774412 State Bank Of India SBIN0070056 KARUNAGAPALLY 1998
7 Oachira KL1613008005_011223APB_FTO_774412 Union Bank of India UBIN0914274 Pavumba 52281
8 Oachira KL1613008005_011223APB_FTO_774412 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 3996

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