Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:40:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_250423APB_FTO_46166
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-13-008-005-009/7456
(Thazhava) 		1613008005NRG24250420230074882 25/04/2023 Jayasri 1613008005WL002832 Jayasri 00127 FDRL0001289 1998 1998 Processed 20/05/2023 1746932573 MRS JAYASREE P T STATE BANK OF INDIA(508548)
SubTotal 1998 1998
2 Oachira KL-13-008-005-009/2276
(Thazhava) 		1613008005NRG24250420230074855 25/04/2023 geetha 1613008005WL002832 geetha 00415 SBIN0011924 1998 1998 Processed 20/05/2023 1746932618 MRS GEETHA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
3 Oachira KL-13-008-005-008/5647
(Thazhava) 		1613008005NRG24250420230074827 25/04/2023 Nithya P 1613008005WL002832 Nithya P 00468 UBIN0914274 1665 1665 Processed 20/05/2023 1746932577 NITHYA P UNION BANK OF INDIA(508500)
4 Oachira KL-13-008-005-009/1167
(Thazhava) 		1613008005NRG24250420230074828 25/04/2023 Lillykutty N 1613008005WL002832 Lillykutty N 00468 UBIN0914274 1665 1665 Processed 20/05/2023 1746932587 LILLY INDIA POST PAYMENTS BANK LIMITED(508528)
5 Oachira KL-13-008-005-009/1169
(Thazhava) 		1613008005NRG24250420230074829 25/04/2023 Santha K 1613008005WL002832 Santha K 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1746932574 SANTHA K UNION BANK OF INDIA(508500)
6 Oachira KL-13-008-005-009/1170
(Thazhava) 		1613008005NRG24250420230074830 25/04/2023 Susamma M 1613008005WL002832 Susamma M 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1746932591 SUSAMMA M FEDERAL BANK(607165)
7 Oachira KL-13-008-005-009/1172
(Thazhava) 		1613008005NRG24250420230074831 25/04/2023 Jainamma S 1613008005WL002832 Jainamma S 00468 UBIN0914274 1665 1665 Processed 20/05/2023 1746932586 JAINAMMA S UNION BANK OF INDIA(508500)
8 Oachira KL-13-008-005-009/1173
(Thazhava) 		1613008005NRG24250420230074834 25/04/2023 Anisamul 1613008005WL002832 Anisamul 00468 UBIN0914274 999 999 Processed 20/05/2023 1746932575 ANI SAMUEL UNION BANK OF INDIA(508500)
9 Oachira KL-13-008-005-009/1173
(Thazhava) 		1613008005NRG24250420230074832 25/04/2023 Janappu 1613008005WL002832 Janappu 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1746932588 JANAPPU UNION BANK OF INDIA(508500)
10 Oachira KL-13-008-005-009/1173
(Thazhava) 		1613008005NRG24250420230074833 25/04/2023 Samuel 1613008005WL002832 Samuel 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1746932589 SAMUEL UNION BANK OF INDIA(508500)
11 Oachira KL-13-008-005-009/1177
(Thazhava) 		1613008005NRG24250420230074835 25/04/2023 Gracy A 1613008005WL002832 Gracy A 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1746932584 GRACY A UNION BANK OF INDIA(508500)
12 Oachira KL-13-008-005-009/1179
(Thazhava) 		1613008005NRG24250420230074836 25/04/2023 Sudha O 1613008005WL002832 Sudha O 00468 UBIN0914274 1332 1332 Processed 20/05/2023 1746932585 SUDHA O UNION BANK OF INDIA(508500)
13 Oachira KL-13-008-005-009/1189
(Thazhava) 		1613008005NRG24250420230074837 25/04/2023 Sulochana K 1613008005WL002832 Sulochana K 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1746932582 SULOCHANA BANK OF INDIA(508505)
14 Oachira KL-13-008-005-009/1191
(Thazhava) 		1613008005NRG24250420230074838 25/04/2023 Lalitha P 1613008005WL002832 Lalitha P 00468 UBIN0914274 1665 1665 Processed 20/05/2023 1746932583 LALITHA P UNION BANK OF INDIA(508500)
15 Oachira KL-13-008-005-009/1198
(Thazhava) 		1613008005NRG24250420230074839 25/04/2023 Santhakumari K 1613008005WL002832 Santhakumari K 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1746932590 SANTHA KUMARI UNION BANK OF INDIA(508500)
16 Oachira KL-13-008-005-009/1201
(Thazhava) 		1613008005NRG24250420230074840 25/04/2023 Vijayakumari K 1613008005WL002832 Vijayakumari K 00468 UBIN0914274 333 333 Processed 20/05/2023 1746932581 VIJAYAKUMARI UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-005-009/1207
(Thazhava) 		1613008005NRG24250420230074841 25/04/2023 Sarojini 1613008005WL002832 Sarojini 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1746932580 SAROJINI UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-005-009/1211
(Thazhava) 		1613008005NRG24250420230074842 25/04/2023 Shalat Antony 1613008005WL002832 Shalat Antony 00468 UBIN0914274 1665 1665 Processed 20/05/2023 1746932597 SHALAT ANTONY UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-005-009/1213
(Thazhava) 		1613008005NRG24250420230074843 25/04/2023 Shainy S 1613008005WL002832 Shainy S 00468 UBIN0914274 1332 1332 Processed 20/05/2023 1746932600 SHAINY S UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-005-009/1214
(Thazhava) 		1613008005NRG24250420230074844 25/04/2023 Ajithakumari B 1613008005WL002832 Ajithakumari B 00468 UBIN0914274 1665 1665 Processed 20/05/2023 1746932596 AJITHAKUMARI B UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-005-009/1215
(Thazhava) 		1613008005NRG24250420230074845 25/04/2023 Bharathi K 1613008005WL002832 Bharathi K 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1746932595 BHARATHY INDIA POST PAYMENTS BANK LIMITED(508528)
22 Oachira KL-13-008-005-009/1221
(Thazhava) 		1613008005NRG24250420230074846 25/04/2023 Chandramathy 1613008005WL002832 Chandramathy 00468 UBIN0914274 1665 1665 Processed 20/05/2023 1746932615 CHANDRAMATHY UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-005-009/1297
(Thazhava) 		1613008005NRG24250420230074847 25/04/2023 Sivasankara Pillai N 1613008005WL002832 Sivasankara Pillai N 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1746932594 SIVASANKARA PILLAI UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-005-009/1425
(Thazhava) 		1613008005NRG24250420230074848 25/04/2023 Latha C 1613008005WL002832 Latha C 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1746932598 LATHA C UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-005-009/1561
(Thazhava) 		1613008005NRG24250420230074849 25/04/2023 Chandranpillai 1613008005WL002832 Chandranpillai 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1746932614 CHANDRAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Oachira KL-13-008-005-009/1989
(Thazhava) 		1613008005NRG24250420230074850 25/04/2023 Sudharmma B 1613008005WL002832 Sudharmma B 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1746932593 SUDHARMMA UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-005-009/2031
(Thazhava) 		1613008005NRG24250420230074851 25/04/2023 Johnsy R 1613008005WL002832 Johnsy R 00468 UBIN0914274 999 999 Processed 20/05/2023 1746932579 JOHNSY R UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-005-009/21
(Thazhava) 		1613008005NRG24250420230074852 25/04/2023 Radha K 1613008005WL002832 Radha K 00468 UBIN0914274 999 999 Processed 20/05/2023 1746932601 RADHA K UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-005-009/2111
(Thazhava) 		1613008005NRG24250420230074853 25/04/2023 Santhamma P 1613008005WL002832 Santhamma P 00468 UBIN0914274 1665 1665 Processed 20/05/2023 1746932592 SANTHAMMA P UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-005-009/2230
(Thazhava) 		1613008005NRG24250420230074854 25/04/2023 Pushpavalli 1613008005WL002832 Pushpavalli 00468 UBIN0914274 1665 1665 Processed 20/05/2023 1746932607 PUSHPAVALLI UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-005-009/2343
(Thazhava) 		1613008005NRG24250420230074856 25/04/2023 Yesumathi J 1613008005WL002832 Yesumathi J 00468 UBIN0914274 999 999 Processed 20/05/2023 1746932576 YESUMATHI J UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-005-009/3294
(Thazhava) 		1613008005NRG24250420230074858 25/04/2023 Santha 1613008005WL002832 Santha 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1746932605 SANTHA UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-005-009/4253
(Thazhava) 		1613008005NRG24250420230074859 25/04/2023 Rajendran 1613008005WL002832 Rajendran 00468 UBIN0914274 1332 1332 Processed 20/05/2023 1746932613 RAJENDRAN G UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-005-009/4253
(Thazhava) 		1613008005NRG24250420230074860 25/04/2023 santhamma 1613008005WL002832 santhamma 00468 UBIN0914274 999 999 Processed 20/05/2023 1746932612 SANTHAMMA UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-005-009/4259
(Thazhava) 		1613008005NRG24250420230074861 25/04/2023 Jayakrishna Pillai 1613008005WL002832 Jayakrishna Pillai 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1746932608 JAYAKRISHNA PILLAI UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-005-009/4279
(Thazhava) 		1613008005NRG24250420230074862 25/04/2023 Prasad 1613008005WL002832 Prasad 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1746932616 PRASAD UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-005-009/4331
(Thazhava) 		1613008005NRG24250420230074865 25/04/2023 Rema Bhai 1613008005WL002832 Rema Bhai 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1746932609 RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Oachira KL-13-008-005-009/5056
(Thazhava) 		1613008005NRG24250420230074866 25/04/2023 Indira 1613008005WL002832 Indira 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1746932603 INDIRA UNION BANK OF INDIA(508500)
39 Oachira KL-13-008-005-009/5385
(Thazhava) 		1613008005NRG24250420230074868 25/04/2023 Deepa 1613008005WL002832 Deepa 00468 UBIN0914274 1665 1665 Processed 20/05/2023 1746932599 DEEPA UNION BANK OF INDIA(508500)
40 Oachira KL-13-008-005-009/5763
(Thazhava) 		1613008005NRG24250420230074869 25/04/2023 Padmini 1613008005WL002832 Padmini 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1746932617 PADMINI UNION BANK OF INDIA(508500)
41 Oachira KL-13-008-005-009/5827
(Thazhava) 		1613008005NRG24250420230074870 25/04/2023 Remani 1613008005WL002832 Remani 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1746932610 REMANI G INDIA POST PAYMENTS BANK LIMITED(508528)
42 Oachira KL-13-008-005-009/5837
(Thazhava) 		1613008005NRG24250420230074871 25/04/2023 susamma 1613008005WL002832 susamma 00468 UBIN0914274 1665 1665 Processed 20/05/2023 1746932623 SOOSAMMA UNION BANK OF INDIA(508500)
43 Oachira KL-13-008-005-009/5838
(Thazhava) 		1613008005NRG24250420230074872 25/04/2023 njanamany 1613008005WL002832 njanamany 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1746932578 NJANAMANY N UNION BANK OF INDIA(508500)
44 Oachira KL-13-008-005-009/6142
(Thazhava) 		1613008005NRG24250420230074874 25/04/2023 jayarani 1613008005WL002832 jayarani 00468 UBIN0914274 999 999 Processed 20/05/2023 1746932602 jayarani DHANALAXMI BANK(607239)
45 Oachira KL-13-008-005-009/6558
(Thazhava) 		1613008005NRG24250420230074875 25/04/2023 radhamma 1613008005WL002832 radhamma 00468 UBIN0914274 1665 1665 Processed 20/05/2023 1746932606 RADHAMMA UNION BANK OF INDIA(508500)
46 Oachira KL-13-008-005-009/6610
(Thazhava) 		1613008005NRG24250420230074876 25/04/2023 rakhi 1613008005WL002832 rakhi 00468 UBIN0914274 1332 1332 Processed 20/05/2023 1746932621 RAKHIKRISHNAN B UNION BANK OF INDIA(508500)
47 Oachira KL-13-008-005-009/6611
(Thazhava) 		1613008005NRG24250420230074877 25/04/2023 rosamma 1613008005WL002832 rosamma 00468 UBIN0914274 1665 1665 Processed 20/05/2023 1746932622 ROSAMMA UNION BANK OF INDIA(508500)
48 Oachira KL-13-008-005-009/6613
(Thazhava) 		1613008005NRG24250420230074878 25/04/2023 rakhi 1613008005WL002832 rakhi 00468 UBIN0914274 1665 1665 Processed 20/05/2023 1746932611 RAKHI R UNION BANK OF INDIA(508500)
49 Oachira KL-13-008-005-009/6614
(Thazhava) 		1613008005NRG24250420230074879 25/04/2023 sheeja 1613008005WL002832 sheeja 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1746932604 SHEEJA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Oachira KL-13-008-005-009/7331
(Thazhava) 		1613008005NRG24250420230074880 25/04/2023 Thulaseedharan Pillai 1613008005WL002832 Thulaseedharan Pillai 00468 UBIN0914274 1665 1665 Processed 20/05/2023 1746932620 THULASEEDHARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Oachira KL-13-008-005-009/7403
(Thazhava) 		1613008005NRG24250420230074881 25/04/2023 Anitha Kumary 1613008005WL002832 Anitha Kumary 00468 UBIN0914274 999 999 Processed 20/05/2023 1746932619 Mrs. ANITHAKUMARI S CENTRAL BANK OF INDIA(607115)
SubTotal 81585 81585
Total 85581 85581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_250423APB_FTO_46166 Federal Bank FDRL0001289 THODIYOOR 1998
2 Oachira KL1613008005_250423APB_FTO_46166 State Bank Of India SBIN0011924 BHARANIKAVU 1998
3 Oachira KL1613008005_250423APB_FTO_46166 Union Bank of India UBIN0914274 Pavumba 81585

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