Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:58:26 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_061223APB_FTO_793794
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-13-008-005-012/201
(Thazhava) 		1613008005NRG24051220231622533 06/12/2023 Sheeja Binu 1613008005WL069263 Sheeja Binu 00078 CNRB0003456 1665 1665 Processed 01/01/2024 9004620303 SHEEJA BINU CANARA BANK(508532)
2 Oachira KL-13-008-005-012/2287
(Thazhava) 		1613008005NRG24051220231622540 06/12/2023 Sundaran N 1613008005WL069263 Sundaran N 00078 CNRB0003456 1998 1998 Processed 01/01/2024 9004620302 SUNDARAN N CANARA BANK(508532)
3 Oachira KL-13-008-005-012/6062
(Thazhava) 		1613008005NRG24051220231622553 06/12/2023 Sreekumar V 1613008005WL069263 Sreekumar V 00078 CNRB0003456 1332 1332 Processed 01/01/2024 9004620296 SREEKUMAR V CANARA BANK(508532)
4 Oachira KL-13-008-005-012/6508
(Thazhava) 		1613008005NRG24051220231622555 06/12/2023 Omana 1613008005WL069263 Omana 00078 CNRB0003456 999 999 Processed 01/01/2024 9004620298 OMANA CANARA BANK(508532)
5 Oachira KL-13-008-005-012/6532
(Thazhava) 		1613008005NRG24051220231622556 06/12/2023 Vijayalekshmi 1613008005WL069263 Vijayalekshmi 00078 CNRB0003456 999 999 Processed 01/01/2024 9004620297 VIJAYALEKSHMI CANARA BANK(508532)
6 Oachira KL-13-008-005-012/7419
(Thazhava) 		1613008005NRG24051220231622558 06/12/2023 Rejila 1613008005WL069263 Rejila 00078 CNRB0003456 1998 1998 Processed 01/01/2024 9004620294 REJILA CANARA BANK(508532)
7 Oachira KL-13-008-005-012/7476
(Thazhava) 		1613008005NRG24051220231622559 06/12/2023 Shameena R 1613008005WL069263 Shameena R 00078 CNRB0003456 1998 1998 Processed 01/01/2024 9004620295 SHAMEENA R CANARA BANK(508532)
SubTotal 10989 10989
8 Oachira KL-13-008-005-012/6469
(Thazhava) 		1613008005NRG24051220231622554 06/12/2023 Shameera S 1613008005WL069263 Shameera S 00078 CNRB0014504 999 999 Processed 01/01/2024 9004620299 SHEMEERA S CANARA BANK(508532)
SubTotal 999 999
9 Oachira KL-13-008-005-012/318
(Thazhava) 		1613008005NRG24051220231622544 06/12/2023 Sainababeevi 1613008005WL069263 Sainababeevi 00103 KSBK0001142 999 999 Processed 01/01/2024 9004620267 Sainababeevi KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 999 999
10 Oachira KL-13-008-005-012/5897
(Thazhava) 		1613008005NRG24051220231622551 06/12/2023 Jagadamma 1613008005WL069263 Jagadamma 00415 SBIN0004405 666 666 Processed 01/01/2024 9004620292 MRS JAGADAMMA STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-005-012/5990
(Thazhava) 		1613008005NRG24051220231622552 06/12/2023 Beena P 1613008005WL069263 Beena P 00415 SBIN0004405 1998 1998 Processed 01/01/2024 9004620290 MRS BEENA S STATE BANK OF INDIA(508548)
SubTotal 2664 2664
12 Oachira KL-13-008-005-012/6617
(Thazhava) 		1613008005NRG24051220231622557 06/12/2023 Shamila S 1613008005WL069263 Shamila S 00415 SBIN0070056 1998 1998 Processed 01/01/2024 9004620300 MRS SHAMILA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
13 Oachira KL-13-008-005-004/2819
(Thazhava) 		1613008005NRG24051220231622524 06/12/2023 Rajan 1613008005WL069263 Rajan 00468 UBIN0914274 1998 1998 Processed 01/01/2024 9004620301 RAJAN UNION BANK OF INDIA(508500)
14 Oachira KL-13-008-005-005/1758
(Thazhava) 		1613008005NRG24051220231622525 06/12/2023 Chembakavalli 1613008005WL069263 Chembakavalli 00468 UBIN0914274 666 666 Processed 01/01/2024 9004620270 CHEMBAKAVALLI UNION BANK OF INDIA(508500)
15 Oachira KL-13-008-005-011/2191
(Thazhava) 		1613008005NRG24051220231622526 06/12/2023 Rasheeda A 1613008005WL069263 Rasheeda A 00468 UBIN0914274 1998 1998 Processed 01/01/2024 9004620269 RASHEEDA CANARA BANK(508532)
16 Oachira KL-13-008-005-012/1722
(Thazhava) 		1613008005NRG24051220231622527 06/12/2023 Maniyamma 1613008005WL069263 Maniyamma 00468 UBIN0914274 666 666 Processed 01/01/2024 9004620281 MANIYAMMA UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-005-012/181
(Thazhava) 		1613008005NRG24051220231622528 06/12/2023 Rahiyanath 1613008005WL069263 Rahiyanath 00468 UBIN0914274 1998 1998 Processed 01/01/2024 9004620284 RAHIYANATH UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-005-012/182
(Thazhava) 		1613008005NRG24051220231622529 06/12/2023 Vasanthi Y 1613008005WL069263 Vasanthi Y 00468 UBIN0914274 1998 1998 Processed 01/01/2024 9004620268 VASANTHI Y UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-005-012/183
(Thazhava) 		1613008005NRG24051220231622530 06/12/2023 Pankajavalli 1613008005WL069263 Pankajavalli 00468 UBIN0914274 999 999 Processed 01/01/2024 9004620276 PANKAJAVALLY B FEDERAL BANK(607165)
20 Oachira KL-13-008-005-012/184
(Thazhava) 		1613008005NRG24051220231622531 06/12/2023 Sinthamani 1613008005WL069263 Sinthamani 00468 UBIN0914274 1332 1332 Processed 01/01/2024 9004620278 SINTHAMANI UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-005-012/200
(Thazhava) 		1613008005NRG24051220231622532 06/12/2023 Sreedevi 1613008005WL069263 Sreedevi 00468 UBIN0914274 1665 1665 Processed 01/01/2024 9004620273 SREEDEVI CANARA BANK(508532)
22 Oachira KL-13-008-005-012/202
(Thazhava) 		1613008005NRG24051220231622534 06/12/2023 Zeenath 1613008005WL069263 Zeenath 00468 UBIN0914274 1332 1332 Processed 01/01/2024 9004620277 Mrs. Seenathu A INDIAN BANK(607105)
23 Oachira KL-13-008-005-012/203
(Thazhava) 		1613008005NRG24051220231622535 06/12/2023 Zeenath 1613008005WL069263 Zeenath 00468 UBIN0914274 999 999 Processed 01/01/2024 9004620283 Mrs. . ZEENATH INDIAN BANK(607105)
24 Oachira KL-13-008-005-012/209
(Thazhava) 		1613008005NRG24051220231622536 06/12/2023 Radha 1613008005WL069263 Radha 00468 UBIN0914274 1665 1665 Processed 01/01/2024 9004620272 RADHA S W O SADANANDAN CANARA BANK(508532)
25 Oachira KL-13-008-005-012/211
(Thazhava) 		1613008005NRG24051220231622537 06/12/2023 Amminikutty 1613008005WL069263 Amminikutty 00468 UBIN0914274 666 666 Processed 01/01/2024 9004620274 AMMINIKUTTY UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-005-012/216
(Thazhava) 		1613008005NRG24051220231622538 06/12/2023 Biji mol 1613008005WL069263 Biji mol 00468 UBIN0914274 1998 1998 Processed 01/01/2024 9004620282 BIJI MOL UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-005-012/2286
(Thazhava) 		1613008005NRG24051220231622539 06/12/2023 Sainaba Kunju 1613008005WL069263 Sainaba Kunju 00468 UBIN0914274 1332 1332 Processed 01/01/2024 9004620271 SAINABA KUNJU S CANARA BANK(508532)
28 Oachira KL-13-008-005-012/303
(Thazhava) 		1613008005NRG24051220231622541 06/12/2023 Ambika 1613008005WL069263 Ambika 00468 UBIN0914274 1998 1998 Processed 01/01/2024 9004620279 AMBIKA K W O RAJAN CANARA BANK(508532)
29 Oachira KL-13-008-005-012/304
(Thazhava) 		1613008005NRG24051220231622542 06/12/2023 Rajini 1613008005WL069263 Rajini 00468 UBIN0914274 1332 1332 Processed 01/01/2024 9004620280 RAJINI UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-005-012/3089
(Thazhava) 		1613008005NRG24051220231622543 06/12/2023 Sarala 1613008005WL069263 Sarala 00468 UBIN0914274 1332 1332 Processed 01/01/2024 9004620285 Mrs. Sarala INDIAN BANK(607105)
31 Oachira KL-13-008-005-012/3536
(Thazhava) 		1613008005NRG24051220231622545 06/12/2023 Faseela 1613008005WL069263 Faseela 00468 UBIN0914274 1998 1998 Processed 01/01/2024 9004620286 FASEELA UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-005-012/3576
(Thazhava) 		1613008005NRG24051220231622546 06/12/2023 Thankachan 1613008005WL069263 Thankachan 00468 UBIN0914274 1665 1665 Processed 01/01/2024 9004620293 THANKACHAN UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-005-012/4320
(Thazhava) 		1613008005NRG24051220231622547 06/12/2023 Ambili 1613008005WL069263 Ambili 00468 UBIN0914274 1998 1998 Processed 01/01/2024 9004620287 AMBILI UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-005-012/5447
(Thazhava) 		1613008005NRG24051220231622548 06/12/2023 rajani 1613008005WL069263 rajani 00468 UBIN0914274 1998 1998 Processed 01/01/2024 9004620288 RAJANI O UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-005-012/5517
(Thazhava) 		1613008005NRG24051220231622549 06/12/2023 Nazeema 1613008005WL069263 Nazeema 00468 UBIN0914274 1998 1998 Processed 01/01/2024 9004620291 NAZEEMA UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-005-012/5680
(Thazhava) 		1613008005NRG24051220231622550 06/12/2023 Raveendran 1613008005WL069263 Raveendran 00468 UBIN0914274 1332 1332 Processed 01/01/2024 9004620289 RAVEENDRAN S CANARA BANK(508532)
37 Oachira KL-13-008-005-012/975
(Thazhava) 		1613008005NRG24051220231622560 06/12/2023 Sarala 1613008005WL069263 Sarala 00468 UBIN0914274 999 999 Processed 01/01/2024 9004620275 SARALA UNION BANK OF INDIA(508500)
SubTotal 37962 37962
Total 55611 55611

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_061223APB_FTO_793794 Canara Bank CNRB0003456 THAZHAVA 10989
2 Oachira KL1613008005_061223APB_FTO_793794 Canara Bank CNRB0014504 Mynagappally 999
3 Oachira KL1613008005_061223APB_FTO_793794 Co-Operative Bank KSBK0001142 Manappally 999
4 Oachira KL1613008005_061223APB_FTO_793794 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 2664
5 Oachira KL1613008005_061223APB_FTO_793794 State Bank Of India SBIN0070056 KARUNAGAPALLY 1998
6 Oachira KL1613008005_061223APB_FTO_793794 Union Bank of India UBIN0914274 Pavumba 37962

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