Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:15:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_240823APB_FTO_440026
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-13-008-005-007/6777
(Thazhava) 		1613008005NRG24240820230908522 24/08/2023 Saradhy 1613008005WL036952 Saradhy 00078 CNRB0003456 1665 1665 Processed 21/09/2023 5795855994 SARADHY CANARA BANK(508532)
SubTotal 1665 1665
2 Oachira KL-13-008-005-007/6646
(Thazhava) 		1613008005NRG24240820230908520 24/08/2023 surendran 1613008005WL036952 surendran 00415 SBIN0070271 1665 1665 Processed 21/09/2023 5795856009 surendran KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Oachira KL-13-008-005-007/6988
(Thazhava) 		1613008005NRG24240820230908524 24/08/2023 Deepa K 1613008005WL036952 Deepa K 00415 SBIN0070271 1665 1665 Processed 21/09/2023 5795856010 DEEPA K UNION BANK OF INDIA(508500)
4 Oachira KL-13-008-005-007/7423
(Thazhava) 		1613008005NRG24240820230908526 24/08/2023 VIJAYAMMA C 1613008005WL036952 VIJAYAMMA C 00415 SBIN0070271 1665 1665 Processed 21/09/2023 5795856008 MRS VIJAYAMMA C STATE BANK OF INDIA(508548)
SubTotal 4995 4995
5 Oachira KL-13-008-005-007/6804
(Thazhava) 		1613008005NRG24240820230908523 24/08/2023 BINDU KOMALAN 1613008005WL036952 BINDU KOMALAN 00415 SBIN0070282 1665 1665 Processed 21/09/2023 5795856007 MRS BINDU KOMALAN STATE BANK OF INDIA(508548)
SubTotal 1665 1665
6 Oachira KL-13-008-005-007/5440
(Thazhava) 		1613008005NRG24240820230908506 24/08/2023 Gopinathan T 1613008005WL036952 Gopinathan T 00415 SBIN0070468 1665 1665 Processed 21/09/2023 5795855995 MR GOPINATHAN T STATE BANK OF INDIA(508548)
SubTotal 1665 1665
7 Oachira KL-13-008-005-007/1427
(Thazhava) 		1613008005NRG24240820230908468 24/08/2023 Saraswathy U 1613008005WL036952 Saraswathy U 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5795856013 SARASWATHY U UNION BANK OF INDIA(508500)
8 Oachira KL-13-008-005-007/1428
(Thazhava) 		1613008005NRG24240820230908469 24/08/2023 Santha K 1613008005WL036952 Santha K 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5795856012 SANTHA K UNION BANK OF INDIA(508500)
9 Oachira KL-13-008-005-007/1430
(Thazhava) 		1613008005NRG24240820230908471 24/08/2023 Thankamma 1613008005WL036952 Thankamma 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5795855967 THANKAMMA UNION BANK OF INDIA(508500)
10 Oachira KL-13-008-005-007/1430
(Thazhava) 		1613008005NRG24240820230908470 24/08/2023 Thankappan C 1613008005WL036952 Thankappan C 00468 UBIN0914274 333 333 Processed 21/09/2023 5795855963 THANKAPPAN C KERALA GRAMIN BANK(607476)
11 Oachira KL-13-008-005-007/1432
(Thazhava) 		1613008005NRG24240820230908472 24/08/2023 VIJAYALEKSHMI S 1613008005WL036952 VIJAYALEKSHMI S 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5795855996 VIJAYALEKSHMI S KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Oachira KL-13-008-005-007/1442
(Thazhava) 		1613008005NRG24240820230908473 24/08/2023 Shareefakunju 1613008005WL036952 Shareefakunju 00468 UBIN0914274 999 999 Processed 21/09/2023 5795856011 SHAREEFAKUNJU UNION BANK OF INDIA(508500)
13 Oachira KL-13-008-005-007/1446
(Thazhava) 		1613008005NRG24240820230908474 24/08/2023 Ponnamma 1613008005WL036952 Ponnamma 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5795856016 PONNAMMA UNION BANK OF INDIA(508500)
14 Oachira KL-13-008-005-007/1447
(Thazhava) 		1613008005NRG24240820230908475 24/08/2023 Saraswathyamma K 1613008005WL036952 Saraswathyamma K 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5795856017 SARASWATHYAMMA K UNION BANK OF INDIA(508500)
15 Oachira KL-13-008-005-007/1447
(Thazhava) 		1613008005NRG24240820230908476 24/08/2023 sasidharanpillai 1613008005WL036952 sasidharanpillai 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5795855988 SASIDHARAN PILLAI UNION BANK OF INDIA(508500)
16 Oachira KL-13-008-005-007/1454
(Thazhava) 		1613008005NRG24240820230908477 24/08/2023 Jagannatha Pillai 1613008005WL036952 Jagannatha Pillai 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5795856019 MR JAGANNATHA PILLAI STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-005-007/1466
(Thazhava) 		1613008005NRG24240820230908478 24/08/2023 Kunjukutty 1613008005WL036952 Kunjukutty 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5795856020 KUNJI KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
18 Oachira KL-13-008-005-007/1466
(Thazhava) 		1613008005NRG24240820230908479 24/08/2023 Remanan 1613008005WL036952 Remanan 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5795856003 REMANAN . UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-005-007/1794
(Thazhava) 		1613008005NRG24240820230908480 24/08/2023 Sulaimankunju I 1613008005WL036952 Sulaimankunju I 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5795856014 SULAIMANKUNJU I UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-005-007/2008
(Thazhava) 		1613008005NRG24240820230908481 24/08/2023 Bindhu S 1613008005WL036952 Bindhu S 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5795856018 BINDU UNNIKRISHNAN STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-005-007/2015
(Thazhava) 		1613008005NRG24240820230908482 24/08/2023 Jagadamma K 1613008005WL036952 Jagadamma K 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5795856015 JAGADAMMA K UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-005-007/2015
(Thazhava) 		1613008005NRG24240820230908483 24/08/2023 Podiyan 1613008005WL036952 Podiyan 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5795856006 PODIYAN UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-005-007/2267
(Thazhava) 		1613008005NRG24240820230908484 24/08/2023 Kavitha Manju 1613008005WL036952 Kavitha Manju 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5795855969 KAVITHA MANJU UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-005-007/2282
(Thazhava) 		1613008005NRG24240820230908485 24/08/2023 Govindapillai 1613008005WL036952 Govindapillai 00468 UBIN0914274 333 333 Processed 21/09/2023 5795855962 MR GOVINDA PILLAI R STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-005-007/2561
(Thazhava) 		1613008005NRG24240820230908486 24/08/2023 Santha 1613008005WL036952 Santha 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5795855974 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Oachira KL-13-008-005-007/2720
(Thazhava) 		1613008005NRG24240820230908487 24/08/2023 vimalakumari 1613008005WL036952 vimalakumari 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5795855966 MR VIMALA S STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-005-007/3121
(Thazhava) 		1613008005NRG24240820230908488 24/08/2023 Ambika P 1613008005WL036952 Ambika P 00468 UBIN0914274 999 999 Processed 21/09/2023 5795855964 AMBIKA P UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-005-007/3313
(Thazhava) 		1613008005NRG24240820230908489 24/08/2023 latha 1613008005WL036952 latha 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5795856000 LATHA K G UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-005-007/3770
(Thazhava) 		1613008005NRG24240820230908490 24/08/2023 Sarojini 1613008005WL036952 Sarojini 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5795855984 SAROJINI UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-005-007/3778
(Thazhava) 		1613008005NRG24240820230908491 24/08/2023 Lalitha 1613008005WL036952 Lalitha 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5795855970 LALITHA UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-005-007/3800
(Thazhava) 		1613008005NRG24240820230908492 24/08/2023 Sukumari 1613008005WL036952 Sukumari 00468 UBIN0914274 999 999 Processed 21/09/2023 5795855972 SUKUMARI UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-005-007/3996
(Thazhava) 		1613008005NRG24240820230908493 24/08/2023 Renjini 1613008005WL036952 Renjini 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5795855971 MRS RENJINI A STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-005-007/4206
(Thazhava) 		1613008005NRG24240820230908494 24/08/2023 Karthikakumariyamma 1613008005WL036952 Karthikakumariyamma 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5795855973 KARTHIKAKUMARIYAMMA UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-005-007/4412
(Thazhava) 		1613008005NRG24240820230908495 24/08/2023 VELUTHAKUNJ 1613008005WL036952 VELUTHAKUNJ 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5795855999 VELUTHAKUNJU UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-005-007/4673
(Thazhava) 		1613008005NRG24240820230908496 24/08/2023 Girija 1613008005WL036952 Girija 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5795855975 Mrs. Girija S INDIAN BANK(607105)
36 Oachira KL-13-008-005-007/5295
(Thazhava) 		1613008005NRG24240820230908497 24/08/2023 Kunju Panicker 1613008005WL036952 Kunju Panicker 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5795855978 KUNJU PANICKER UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-005-007/5295
(Thazhava) 		1613008005NRG24240820230908498 24/08/2023 Santha 1613008005WL036952 Santha 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5795855982 SANTHA UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-005-007/5388
(Thazhava) 		1613008005NRG24240820230908500 24/08/2023 MURALEEDHARAN K 1613008005WL036952 MURALEEDHARAN K 00468 UBIN0914274 999 999 Processed 21/09/2023 5795856005 MURALEEDHARAN K UNION BANK OF INDIA(508500)
39 Oachira KL-13-008-005-007/5388
(Thazhava) 		1613008005NRG24240820230908499 24/08/2023 Ramani K 1613008005WL036952 Ramani K 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5795855990 REMANI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Oachira KL-13-008-005-007/5392
(Thazhava) 		1613008005NRG24240820230908501 24/08/2023 Radhika 1613008005WL036952 Radhika 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5795855989 RADHIKA UNION BANK OF INDIA(508500)
41 Oachira KL-13-008-005-007/5394
(Thazhava) 		1613008005NRG24240820230908502 24/08/2023 Omana 1613008005WL036952 Omana 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5795855979 OMANA UNION BANK OF INDIA(508500)
42 Oachira KL-13-008-005-007/5396
(Thazhava) 		1613008005NRG24240820230908503 24/08/2023 Prameela K 1613008005WL036952 Prameela K 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5795855986 PRAMEELA M UNION BANK OF INDIA(508500)
43 Oachira KL-13-008-005-007/5397
(Thazhava) 		1613008005NRG24240820230908504 24/08/2023 Vasanthi 1613008005WL036952 Vasanthi 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5795855987 VASANTHI UNION BANK OF INDIA(508500)
44 Oachira KL-13-008-005-007/5440
(Thazhava) 		1613008005NRG24240820230908505 24/08/2023 ammini 1613008005WL036952 ammini 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5795855992 AMMINI UNION BANK OF INDIA(508500)
45 Oachira KL-13-008-005-007/5444
(Thazhava) 		1613008005NRG24240820230908507 24/08/2023 Ramachandran 1613008005WL036952 Ramachandran 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5795855991 RAMACHANDRAN A V INDIA POST PAYMENTS BANK LIMITED(508528)
46 Oachira KL-13-008-005-007/5497
(Thazhava) 		1613008005NRG24240820230908508 24/08/2023 Shahida S 1613008005WL036952 Shahida S 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5795855965 SHAHIDA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Oachira KL-13-008-005-007/5539
(Thazhava) 		1613008005NRG24240820230908510 24/08/2023 kunjupennu 1613008005WL036952 kunjupennu 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5795855983 KUNJI PENNU FEDERAL BANK(607165)
48 Oachira KL-13-008-005-007/5539
(Thazhava) 		1613008005NRG24240820230908509 24/08/2023 Subi 1613008005WL036952 Subi 00468 UBIN0914274 999 999 Processed 21/09/2023 5795855977 SUBI UNION BANK OF INDIA(508500)
49 Oachira KL-13-008-005-007/5696
(Thazhava) 		1613008005NRG24240820230908511 24/08/2023 suryalekshmin 1613008005WL036952 suryalekshmin 00468 UBIN0914274 999 999 Processed 21/09/2023 5795855981 SURYA LEKSHMI UNION BANK OF INDIA(508500)
50 Oachira KL-13-008-005-007/5712
(Thazhava) 		1613008005NRG24240820230908512 24/08/2023 Rathnamma 1613008005WL036952 Rathnamma 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5795856021 RETNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
51 Oachira KL-13-008-005-007/5733
(Thazhava) 		1613008005NRG24240820230908513 24/08/2023 Laila 1613008005WL036952 Laila 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5795855980 LAILA UNION BANK OF INDIA(508500)
52 Oachira KL-13-008-005-007/5807
(Thazhava) 		1613008005NRG24240820230908514 24/08/2023 sadasivan 1613008005WL036952 sadasivan 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5795855993 SADASIVAN UNION BANK OF INDIA(508500)
53 Oachira KL-13-008-005-007/5807
(Thazhava) 		1613008005NRG24240820230908515 24/08/2023 Sarasamma 1613008005WL036952 Sarasamma 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5795855985 MRS SARASAMMA WO SADASIVAN STATE BANK OF INDIA(508548)
54 Oachira KL-13-008-005-007/5842
(Thazhava) 		1613008005NRG24240820230908516 24/08/2023 Laila Beevi A 1613008005WL036952 Laila Beevi A 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5795855997 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
55 Oachira KL-13-008-005-007/6148
(Thazhava) 		1613008005NRG24240820230908517 24/08/2023 laila 1613008005WL036952 laila 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5795855976 LAILA UNION BANK OF INDIA(508500)
56 Oachira KL-13-008-005-007/6150
(Thazhava) 		1613008005NRG24240820230908519 24/08/2023 mani 1613008005WL036952 mani 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5795855968 MANI UNION BANK OF INDIA(508500)
57 Oachira KL-13-008-005-007/6150
(Thazhava) 		1613008005NRG24240820230908518 24/08/2023 sivankutty 1613008005WL036952 sivankutty 00468 UBIN0914274 999 999 Processed 21/09/2023 5795856002 SIVANKUTTY UNION BANK OF INDIA(508500)
58 Oachira KL-13-008-005-007/6722
(Thazhava) 		1613008005NRG24240820230908521 24/08/2023 radhamani 1613008005WL036952 radhamani 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5795855998 RADHAMANI J UNION BANK OF INDIA(508500)
59 Oachira KL-13-008-005-007/7039
(Thazhava) 		1613008005NRG24240820230908525 24/08/2023 Sarada 1613008005WL036952 Sarada 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5795856004 MRS SARATHA STATE BANK OF INDIA(508548)
SubTotal 77922 77922
60 Oachira KL-13-008-005-006/7427
(Thazhava) 		1613008005NRG24240820230908467 24/08/2023 SULEKHA S 1613008005WL036952 SULEKHA S 00468 UBIN0918172 1665 1665 Processed 21/09/2023 5795856001 SULEKHA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 89577 89577

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_240823APB_FTO_440026 Canara Bank CNRB0003456 THAZHAVA 1665
2 Oachira KL1613008005_240823APB_FTO_440026 State Bank Of India SBIN0070271 THAMARAKULAM 4995
3 Oachira KL1613008005_240823APB_FTO_440026 State Bank Of India SBIN0070282 OACHIRA 1665
4 Oachira KL1613008005_240823APB_FTO_440026 State Bank Of India SBIN0070468 VALLIKUNNAM 1665
5 Oachira KL1613008005_240823APB_FTO_440026 Union Bank of India UBIN0914274 Pavumba 77922
6 Oachira KL1613008005_240823APB_FTO_440026 Union Bank of India UBIN0918172 charummoodu 1665

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