Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:29:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_221223APB_FTO_865544
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-13-008-005-014/841
(Thazhava) 		1613008005NRG24221220231741574 22/12/2023 Preetha 1613008005WL074959 Preetha 00078 CNRB0003456 999 999 Processed 12/03/2024 1679376422 PREETHA K CANARA BANK(508532)
SubTotal 999 999
2 Oachira KL-13-008-005-014/1556
(Thazhava) 		1613008005NRG24221220231741522 22/12/2023 Pankajakshy 1613008005WL074959 Pankajakshy 00103 KSBK0001142 1332 1332 Processed 12/03/2024 1679376445 Pankajakshy KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1332 1332
3 Oachira KL-13-008-005-014/5336
(Thazhava) 		1613008005NRG24221220231741538 22/12/2023 Jalaja 1613008005WL074959 Jalaja 00127 FDRL0001289 1332 1332 Processed 12/03/2024 1679376439 JALAJA S FEDERAL BANK(607165)
4 Oachira KL-13-008-005-014/5407
(Thazhava) 		1613008005NRG24221220231741540 22/12/2023 Rema S 1613008005WL074959 Rema S 00127 FDRL0001289 1332 1332 Processed 12/03/2024 1679376437 REMA S INDIA POST PAYMENTS BANK LIMITED(508528)
5 Oachira KL-13-008-005-014/5715
(Thazhava) 		1613008005NRG24221220231741543 22/12/2023 Geetha 1613008005WL074959 Geetha 00127 FDRL0001289 999 999 Processed 12/03/2024 1679376410 GEETHA . FEDERAL BANK(607165)
6 Oachira KL-13-008-005-014/5720
(Thazhava) 		1613008005NRG24221220231741545 22/12/2023 Preetha 1613008005WL074959 Preetha 00127 FDRL0001289 999 999 Processed 12/03/2024 1679376438 PREETHA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Oachira KL-13-008-005-014/6072
(Thazhava) 		1613008005NRG24221220231741552 22/12/2023 Rajamma 1613008005WL074959 Rajamma 00127 FDRL0001289 999 999 Processed 12/03/2024 1679376413 RAJAMMA DHANALAXMI BANK(607239)
8 Oachira KL-13-008-005-014/6470
(Thazhava) 		1613008005NRG24221220231741557 22/12/2023 Saudabeevi 1613008005WL074959 Saudabeevi 00127 FDRL0001289 333 333 Processed 12/03/2024 1679376442 MRS SOUDHABEEVI STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-005-014/6759
(Thazhava) 		1613008005NRG24221220231741561 22/12/2023 Santhi S 1613008005WL074959 Santhi S 00127 FDRL0001289 999 999 Processed 12/03/2024 1679376444 SANTHI S DHANALAXMI BANK(607239)
10 Oachira KL-13-008-005-014/7155
(Thazhava) 		1613008005NRG24221220231741567 22/12/2023 Jalaja 1613008005WL074959 Jalaja 00127 FDRL0001289 666 666 Processed 12/03/2024 1679376411 JALAJA DHANALAXMI BANK(607239)
11 Oachira KL-13-008-005-014/7482
(Thazhava) 		1613008005NRG24221220231741573 22/12/2023 Mini 1613008005WL074959 Mini 00127 FDRL0001289 666 666 Processed 12/03/2024 1679376443 MINI FEDERAL BANK(607165)
SubTotal 8325 8325
12 Oachira KL-13-008-005-014/6437
(Thazhava) 		1613008005NRG24221220231741556 22/12/2023 Shahidha P 1613008005WL074959 Shahidha P 00176 IDIB000K024 1332 1332 Processed 12/03/2024 1679376425 Mrs. SHAHIDA . INDIAN BANK(607105)
SubTotal 1332 1332
13 Oachira KL-13-008-005-014/5306
(Thazhava) 		1613008005NRG24221220231741536 22/12/2023 K Sabeena 1613008005WL074959 K Sabeena 00176 IDIB000V048 999 999 Processed 12/03/2024 1679376418 Mrs. Sabeena INDIAN BANK(607105)
14 Oachira KL-13-008-005-014/6761
(Thazhava) 		1613008005NRG24221220231741562 22/12/2023 Smitha 1613008005WL074959 Smitha 00176 IDIB000V048 666 666 Processed 12/03/2024 1679376424 Mrs. Smitha J INDIAN BANK(607105)
15 Oachira KL-13-008-005-014/6762
(Thazhava) 		1613008005NRG24221220231741563 22/12/2023 Suramya 1613008005WL074959 Suramya 00176 IDIB000V048 999 999 Processed 12/03/2024 1679376429 SUREMYA P INDIA POST PAYMENTS BANK LIMITED(508528)
16 Oachira KL-13-008-005-014/7417
(Thazhava) 		1613008005NRG24221220231741571 22/12/2023 Rajila 1613008005WL074959 Rajila 00176 IDIB000V048 1332 1332 Processed 12/03/2024 1679376426 Mrs. RAJILA INDIAN BANK(607105)
SubTotal 3996 3996
17 Oachira KL-13-008-005-014/5800
(Thazhava) 		1613008005NRG24221220231741547 22/12/2023 Vijayamma 1613008005WL074959 Vijayamma 00415 SBIN0004405 1332 1332 Processed 12/03/2024 1679376416 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-005-014/6225
(Thazhava) 		1613008005NRG24221220231741553 22/12/2023 Ananda valli 1613008005WL074959 Ananda valli 00415 SBIN0004405 333 333 Processed 12/03/2024 1679376430 ANANDAVALLY P INDIA POST PAYMENTS BANK LIMITED(508528)
19 Oachira KL-13-008-005-014/6597
(Thazhava) 		1613008005NRG24221220231741558 22/12/2023 Sreeja Kumari 1613008005WL074959 Sreeja Kumari 00415 SBIN0004405 1332 1332 Processed 12/03/2024 1679376428 SREEJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Oachira KL-13-008-005-014/7136
(Thazhava) 		1613008005NRG24221220231741566 22/12/2023 Jagadhamma 1613008005WL074959 Jagadhamma 00415 SBIN0004405 999 999 Processed 12/03/2024 1679376421 MRS JAGADHAMMA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
21 Oachira KL-13-008-005-014/5718
(Thazhava) 		1613008005NRG24221220231741544 22/12/2023 Santha P 1613008005WL074959 Santha P 00415 SBIN0016827 999 999 Processed 12/03/2024 1679376414 MRS SANTHA P STATE BANK OF INDIA(508548)
SubTotal 999 999
22 Oachira KL-13-008-005-014/2056
(Thazhava) 		1613008005NRG24221220231741525 22/12/2023 Usha kumari C 1613008005WL074959 Usha kumari C 00415 SBIN0070056 333 333 Processed 12/03/2024 1679376417 MRS USHAKUMARI O STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-005-014/5873
(Thazhava) 		1613008005NRG24221220231741549 22/12/2023 Kochukunju 1613008005WL074959 Kochukunju 00415 SBIN0070056 999 999 Processed 12/03/2024 1679376420 MR KOCHUKUNJU SO MUHAMMED KUNJU STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-005-014/7339
(Thazhava) 		1613008005NRG24221220231741568 22/12/2023 Susmitha 1613008005WL074959 Susmitha 00415 SBIN0070056 999 999 Processed 12/03/2024 1679376431 SUSMITHA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
25 Oachira KL-13-008-005-014/2186
(Thazhava) 		1613008005NRG24221220231741526 22/12/2023 Bindhu 1613008005WL074959 Bindhu 00415 SBIN0070282 999 999 Processed 12/03/2024 1679376419 MRS BINDHU S STATE BANK OF INDIA(508548)
SubTotal 999 999
26 Oachira KL-13-008-005-014/34
(Thazhava) 		1613008005NRG24221220231741529 22/12/2023 Geetha 1613008005WL074959 Geetha 00415 SBIN0071008 999 999 Processed 12/03/2024 1679376427 MRS GEETHA C STATE BANK OF INDIA(508548)
SubTotal 999 999
27 Oachira KL-13-008-005-014/6764
(Thazhava) 		1613008005NRG24221220231741564 22/12/2023 Shylaja Devi 1613008005WL074959 Shylaja Devi 00468 UBIN0554235 1332 1332 Processed 12/03/2024 1679376423 SHYLAJA DEVI UNION BANK OF INDIA(508500)
SubTotal 1332 1332
28 Oachira KL-13-008-005-014/1836
(Thazhava) 		1613008005NRG24221220231741523 22/12/2023 Beena 1613008005WL074959 Beena 00468 UBIN0914274 1332 1332 Processed 12/03/2024 1679376447 Mrs. T BEENA INDIAN BANK(607105)
29 Oachira KL-13-008-005-014/2019
(Thazhava) 		1613008005NRG24221220231741524 22/12/2023 Radha 1613008005WL074959 Radha 00468 UBIN0914274 1332 1332 Processed 12/03/2024 1679376412 RADHA UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-005-014/3230
(Thazhava) 		1613008005NRG24221220231741527 22/12/2023 Shylaja S 1613008005WL074959 Shylaja S 00468 UBIN0914274 999 999 Processed 12/03/2024 1679376448 MRS SHYLAJA RAMACHANDRAN ACHARY STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-005-014/3236
(Thazhava) 		1613008005NRG24221220231741528 22/12/2023 Anandavally 1613008005WL074959 Anandavally 00468 UBIN0914274 1332 1332 Processed 12/03/2024 1679376449 ANANDAVALLY FEDERAL BANK(607165)
32 Oachira KL-13-008-005-014/38
(Thazhava) 		1613008005NRG24221220231741531 22/12/2023 Santhammal 1613008005WL074959 Santhammal 00468 UBIN0914274 1332 1332 Processed 12/03/2024 1679376450 SANTHAMMAL DHANALAXMI BANK(607239)
33 Oachira KL-13-008-005-014/41
(Thazhava) 		1613008005NRG24221220231741532 22/12/2023 Valsala 1613008005WL074959 Valsala 00468 UBIN0914274 999 999 Processed 12/03/2024 1679376451 VALSALA UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-005-014/48
(Thazhava) 		1613008005NRG24221220231741533 22/12/2023 Sudharmma L 1613008005WL074959 Sudharmma L 00468 UBIN0914274 999 999 Processed 12/03/2024 1679376452 SUDHARMA L INDIA POST PAYMENTS BANK LIMITED(508528)
35 Oachira KL-13-008-005-014/52
(Thazhava) 		1613008005NRG24221220231741535 22/12/2023 Syamala N 1613008005WL074959 Syamala N 00468 UBIN0914274 1332 1332 Processed 12/03/2024 1679376453 SYAMALA N UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-005-014/5309
(Thazhava) 		1613008005NRG24221220231741537 22/12/2023 Saleena 1613008005WL074959 Saleena 00468 UBIN0914274 333 333 Processed 12/03/2024 1679376409 SALEENA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Oachira KL-13-008-005-014/54
(Thazhava) 		1613008005NRG24221220231741539 22/12/2023 Sobhana 1613008005WL074959 Sobhana 00468 UBIN0914274 1332 1332 Processed 12/03/2024 1679376454 MRS SHOBHANA RAVEENDRAN STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-005-014/55
(Thazhava) 		1613008005NRG24221220231741541 22/12/2023 Sathi 1613008005WL074959 Sathi 00468 UBIN0914274 1332 1332 Processed 12/03/2024 1679376402 SATHI UNION BANK OF INDIA(508500)
39 Oachira KL-13-008-005-014/56
(Thazhava) 		1613008005NRG24221220231741542 22/12/2023 Chellamma 1613008005WL074959 Chellamma 00468 UBIN0914274 333 333 Processed 12/03/2024 1679376403 MRS CHELLAMMA SASI STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-005-014/5822
(Thazhava) 		1613008005NRG24221220231741548 22/12/2023 Santha Kumari S 1613008005WL074959 Santha Kumari S 00468 UBIN0914274 1332 1332 Processed 12/03/2024 1679376415 SANTHAKUMARI DHANALAXMI BANK(607239)
41 Oachira KL-13-008-005-014/59
(Thazhava) 		1613008005NRG24221220231741550 22/12/2023 Komalakshi 1613008005WL074959 Komalakshi 00468 UBIN0914274 1332 1332 Processed 12/03/2024 1679376404 MRS KOMALAVALLI VISWAMBHARAN STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-005-014/60
(Thazhava) 		1613008005NRG24221220231741551 22/12/2023 Radha C 1613008005WL074959 Radha C 00468 UBIN0914274 1332 1332 Processed 12/03/2024 1679376405 MRS RADHA PANKAJAKSHAN STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-005-014/63
(Thazhava) 		1613008005NRG24221220231741555 22/12/2023 Sujatha J 1613008005WL074959 Sujatha J 00468 UBIN0914274 1332 1332 Processed 12/03/2024 1679376406 MRS SUJATHA SOMARAJAN STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-005-014/67
(Thazhava) 		1613008005NRG24221220231741559 22/12/2023 Kesavan 1613008005WL074959 Kesavan 00468 UBIN0914274 1332 1332 Processed 12/03/2024 1679376407 KESAVAN UNION BANK OF INDIA(508500)
45 Oachira KL-13-008-005-014/70
(Thazhava) 		1613008005NRG24221220231741565 22/12/2023 R Ramla 1613008005WL074959 R Ramla 00468 UBIN0914274 999 999 Processed 12/03/2024 1679376408 RAMLA DHANALAXMI BANK(607239)
SubTotal 20646 20646
46 Oachira KL-13-008-005-014/3495
(Thazhava) 		1613008005NRG24221220231741530 22/12/2023 Latha B 1613008005WL074959 Latha B 00547 DLXB0000032 1332 1332 Processed 12/03/2024 1679376435 MRS LATHA VIKRAMAN STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-005-014/49
(Thazhava) 		1613008005NRG24221220231741534 22/12/2023 Sankarapillai 1613008005WL074959 Sankarapillai 00547 DLXB0000032 1332 1332 Processed 12/03/2024 1679376441 SANKARA PILLAI DHANALAXMI BANK(607239)
48 Oachira KL-13-008-005-014/58
(Thazhava) 		1613008005NRG24221220231741546 22/12/2023 Susheela 1613008005WL074959 Susheela 00547 DLXB0000032 1332 1332 Processed 12/03/2024 1679376433 SUSHEELA DHANALAXMI BANK(607239)
49 Oachira KL-13-008-005-014/6225
(Thazhava) 		1613008005NRG24221220231741554 22/12/2023 Viswanathan Achary 1613008005WL074959 Viswanathan Achary 00547 DLXB0000032 333 333 Processed 12/03/2024 1679376446 VISWANATHAN ACHARY DHANALAXMI BANK(607239)
50 Oachira KL-13-008-005-014/6758
(Thazhava) 		1613008005NRG24221220231741560 22/12/2023 Bindu 1613008005WL074959 Bindu 00547 DLXB0000032 999 999 Processed 12/03/2024 1679376440 BINDHU DHANALAXMI BANK(607239)
51 Oachira KL-13-008-005-014/7341
(Thazhava) 		1613008005NRG24221220231741569 22/12/2023 Praseetha A 1613008005WL074959 Praseetha A 00547 DLXB0000032 1332 1332 Processed 12/03/2024 1679376434 PRASEETHA A INDIA POST PAYMENTS BANK LIMITED(508528)
52 Oachira KL-13-008-005-014/7351
(Thazhava) 		1613008005NRG24221220231741570 22/12/2023 Anitha 1613008005WL074959 Anitha 00547 DLXB0000032 999 999 Processed 12/03/2024 1679376436 ANITHA K UNION BANK OF INDIA(508500)
53 Oachira KL-13-008-005-014/7418
(Thazhava) 		1613008005NRG24221220231741572 22/12/2023 Sajeena S 1613008005WL074959 Sajeena S 00547 DLXB0000032 1332 1332 Processed 12/03/2024 1679376432 SAJEENA S DHANALAXMI BANK(607239)
SubTotal 8991 8991
Total 56277 56277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_221223APB_FTO_865544 Canara Bank CNRB0003456 THAZHAVA 999
2 Oachira KL1613008005_221223APB_FTO_865544 Co-Operative Bank KSBK0001142 Manappally 1332
3 Oachira KL1613008005_221223APB_FTO_865544 Federal Bank FDRL0001289 THODIYOOR 8325
4 Oachira KL1613008005_221223APB_FTO_865544 Indian Bank IDIB000K024 KARUNAGAPALLY 1332
5 Oachira KL1613008005_221223APB_FTO_865544 Indian Bank IDIB000V048 VAVVAKKAVU 3996
6 Oachira KL1613008005_221223APB_FTO_865544 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 3996
7 Oachira KL1613008005_221223APB_FTO_865544 State Bank Of India SBIN0016827 PUTHIYAKAVU 999
8 Oachira KL1613008005_221223APB_FTO_865544 State Bank Of India SBIN0070056 KARUNAGAPALLY 2331
9 Oachira KL1613008005_221223APB_FTO_865544 State Bank Of India SBIN0070282 OACHIRA 999
10 Oachira KL1613008005_221223APB_FTO_865544 State Bank Of India SBIN0071008 PSB-KARUNAGAPALLY 999
11 Oachira KL1613008005_221223APB_FTO_865544 Union Bank of India UBIN0554235 KARUNAGAPPALLY 1332
12 Oachira KL1613008005_221223APB_FTO_865544 Union Bank of India UBIN0914274 Pavumba 20646
13 Oachira KL1613008005_221223APB_FTO_865544 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 8991

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