Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:43:18 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_140823APB_FTO_400381
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-13-008-005-006/7034
(Thazhava) 		1613008005NRG24140820230795930 14/08/2023 Leela 1613008005WL032775 Leela 00078 CNRB0004662 999 999 Processed 21/09/2023 5800113180 LEELA CANARA BANK(508532)
SubTotal 999 999
2 Oachira KL-13-008-005-006/6422
(Thazhava) 		1613008005NRG24140820230795925 14/08/2023 Rajalekshmi 1613008005WL032775 Rajalekshmi 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5800113130 MRS RAJALEKSHMI K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
3 Oachira KL-13-008-005-006/5595
(Thazhava) 		1613008005NRG24140820230795920 14/08/2023 Rajamma 1613008005WL032775 Rajamma 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5800113178 MRS RAJAMMA T STATE BANK OF INDIA(508548)
SubTotal 1998 1998
4 Oachira KL-13-008-005-006/6334
(Thazhava) 		1613008005NRG24140820230795923 14/08/2023 GEETHAKUMARI 1613008005WL032775 GEETHAKUMARI 00415 SBIN0016827 1998 1998 Processed 21/09/2023 5800113179 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
5 Oachira KL-13-008-005-006/1279
(Thazhava) 		1613008005NRG24140820230795888 14/08/2023 vikraman 1613008005WL032775 vikraman 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5800113176 VIKRAMAN CANARA BANK(508532)
6 Oachira KL-13-008-005-006/1403
(Thazhava) 		1613008005NRG24140820230795889 14/08/2023 Leelamaniyamma G 1613008005WL032775 Leelamaniyamma G 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5800113149 LEELAMANIYAMMA G UNION BANK OF INDIA(508500)
7 Oachira KL-13-008-005-006/1741
(Thazhava) 		1613008005NRG24140820230795890 14/08/2023 Sunitha N 1613008005WL032775 Sunitha N 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5800113138 SUNITHA N CANARA BANK(508532)
8 Oachira KL-13-008-005-006/1742
(Thazhava) 		1613008005NRG24140820230795891 14/08/2023 Bindu 1613008005WL032775 Bindu 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5800113140 BINDU UNION BANK OF INDIA(508500)
9 Oachira KL-13-008-005-006/1874
(Thazhava) 		1613008005NRG24140820230795892 14/08/2023 Saraswathyamma O 1613008005WL032775 Saraswathyamma O 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5800113147 SARASWATHY AMMA DHANALAXMI BANK(607239)
10 Oachira KL-13-008-005-006/2003
(Thazhava) 		1613008005NRG24140820230795893 14/08/2023 Omana K 1613008005WL032775 Omana K 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5800113151 OMANA K UNION BANK OF INDIA(508500)
11 Oachira KL-13-008-005-006/2005
(Thazhava) 		1613008005NRG24140820230795894 14/08/2023 Lalithamma E 1613008005WL032775 Lalithamma E 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5800113150 LALITHAMMA E FEDERAL BANK(607165)
12 Oachira KL-13-008-005-006/2242
(Thazhava) 		1613008005NRG24140820230795895 14/08/2023 Prasannakumari P 1613008005WL032775 Prasannakumari P 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5800113165 PRASANNA KUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
13 Oachira KL-13-008-005-006/2250
(Thazhava) 		1613008005NRG24140820230795896 14/08/2023 Lekshmanan Pillai 1613008005WL032775 Lekshmanan Pillai 00468 UBIN0914274 999 999 Processed 21/09/2023 5800113172 LEKSHMANAN PILLAI V INDIA POST PAYMENTS BANK LIMITED(508528)
14 Oachira KL-13-008-005-006/2382
(Thazhava) 		1613008005NRG24140820230795897 14/08/2023 Leelasivan K 1613008005WL032775 Leelasivan K 00468 UBIN0914274 999 999 Processed 21/09/2023 5800113152 LEELASIVAN K UNION BANK OF INDIA(508500)
15 Oachira KL-13-008-005-006/2534
(Thazhava) 		1613008005NRG24140820230795898 14/08/2023 Usha 1613008005WL032775 Usha 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5800113154 USHA UNION BANK OF INDIA(508500)
16 Oachira KL-13-008-005-006/2542
(Thazhava) 		1613008005NRG24140820230795899 14/08/2023 Rasheeda 1613008005WL032775 Rasheeda 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5800113153 RASHEEDA UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-005-006/2850
(Thazhava) 		1613008005NRG24140820230795900 14/08/2023 Vasantha 1613008005WL032775 Vasantha 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5800113162 VASANTHA UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-005-006/29
(Thazhava) 		1613008005NRG24140820230795901 14/08/2023 Saraswathyamma D 1613008005WL032775 Saraswathyamma D 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5800113144 SARASWATHYAMMA D UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-005-006/31
(Thazhava) 		1613008005NRG24140820230795902 14/08/2023 Radamanyamma S 1613008005WL032775 Radamanyamma S 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5800113142 RADHAMANIYAMMA S UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-005-006/3282
(Thazhava) 		1613008005NRG24140820230795903 14/08/2023 Lalithamma L 1613008005WL032775 Lalithamma L 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5800113132 LALITHAMMA L UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-005-006/3579
(Thazhava) 		1613008005NRG24140820230795904 14/08/2023 Rajamani R 1613008005WL032775 Rajamani R 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5800113156 RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Oachira KL-13-008-005-006/3793
(Thazhava) 		1613008005NRG24140820230795905 14/08/2023 Rajamma 1613008005WL032775 Rajamma 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5800113164 RAJAMMA UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-005-006/4378
(Thazhava) 		1613008005NRG24140820230795906 14/08/2023 Sreedeviyamma 1613008005WL032775 Sreedeviyamma 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5800113163 SREEDEVIYAMMA UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-005-006/4379
(Thazhava) 		1613008005NRG24140820230795907 14/08/2023 Valsalakumari 1613008005WL032775 Valsalakumari 00468 UBIN0914274 1998 1998 Processed 22/09/2023 5800113161 Valsalakumari KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Oachira KL-13-008-005-006/4500
(Thazhava) 		1613008005NRG24140820230795908 14/08/2023 Sudha Nair 1613008005WL032775 Sudha Nair 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5800113166 MRS SUDHA NAIR STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-005-006/4906
(Thazhava) 		1613008005NRG24140820230795909 14/08/2023 Sanitha 1613008005WL032775 Sanitha 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5800113167 SANITHA UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-005-006/5122
(Thazhava) 		1613008005NRG24140820230795910 14/08/2023 Santhi 1613008005WL032775 Santhi 00468 UBIN0914274 999 999 Processed 21/09/2023 5800113168 SANTHI UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-005-006/5265
(Thazhava) 		1613008005NRG24140820230795911 14/08/2023 Viswanathakurup 1613008005WL032775 Viswanathakurup 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5800113169 VISWANATHAKURUP UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-005-006/5266
(Thazhava) 		1613008005NRG24140820230795912 14/08/2023 JYOTHY S 1613008005WL032775 JYOTHY S 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5800113157 JYOTHY UNNIKRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
30 Oachira KL-13-008-005-006/5267
(Thazhava) 		1613008005NRG24140820230795913 14/08/2023 SALINI 1613008005WL032775 SALINI 00468 UBIN0914274 333 333 Processed 21/09/2023 5800113174 SALINI P INDIA POST PAYMENTS BANK LIMITED(508528)
31 Oachira KL-13-008-005-006/5305
(Thazhava) 		1613008005NRG24140820230795914 14/08/2023 Sindhu Lekshmi 1613008005WL032775 Sindhu Lekshmi 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5800113170 SINDHU LEKSHMI UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-005-006/5484
(Thazhava) 		1613008005NRG24140820230795915 14/08/2023 Bharathy 1613008005WL032775 Bharathy 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5800113155 BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Oachira KL-13-008-005-006/5485
(Thazhava) 		1613008005NRG24140820230795916 14/08/2023 Shamila 1613008005WL032775 Shamila 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5800113158 Mrs. S SHAMILA INDIAN BANK(607105)
34 Oachira KL-13-008-005-006/5487
(Thazhava) 		1613008005NRG24140820230795917 14/08/2023 Jannathu Beevi 1613008005WL032775 Jannathu Beevi 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5800113189 JANNATHU BEEVI UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-005-006/5489
(Thazhava) 		1613008005NRG24140820230795918 14/08/2023 Omanayamma 1613008005WL032775 Omanayamma 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5800113175 OMANAYAMMA C W O CHELLAPPAN PILLAI CANARA BANK(508532)
36 Oachira KL-13-008-005-006/5491
(Thazhava) 		1613008005NRG24140820230795919 14/08/2023 Ushakumari 1613008005WL032775 Ushakumari 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5800113159 USHA KUMARI AMMA O UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-005-006/5934
(Thazhava) 		1613008005NRG24140820230795921 14/08/2023 gopinathanpillai 1613008005WL032775 gopinathanpillai 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5800113171 GOPINATHAN PILLAI UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-005-006/6313
(Thazhava) 		1613008005NRG24140820230795922 14/08/2023 pushpadevi 1613008005WL032775 pushpadevi 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5800113187 ACHARYA PUSHPADEVI LOHIDASAN UNION BANK OF INDIA(508500)
39 Oachira KL-13-008-005-006/6420
(Thazhava) 		1613008005NRG24140820230795924 14/08/2023 remya 1613008005WL032775 remya 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5800113186 REMYA R UNION BANK OF INDIA(508500)
40 Oachira KL-13-008-005-006/6615
(Thazhava) 		1613008005NRG24140820230795926 14/08/2023 Radha 1613008005WL032775 Radha 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5800113173 RADHA UNION BANK OF INDIA(508500)
41 Oachira KL-13-008-005-006/6853
(Thazhava) 		1613008005NRG24140820230795927 14/08/2023 Sheeja 1613008005WL032775 Sheeja 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5800113185 SHEEJA UNION BANK OF INDIA(508500)
42 Oachira KL-13-008-005-006/6854
(Thazhava) 		1613008005NRG24140820230795928 14/08/2023 Rajan 1613008005WL032775 Rajan 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5800113181 JAYA UNION BANK OF INDIA(508500)
43 Oachira KL-13-008-005-006/6894
(Thazhava) 		1613008005NRG24140820230795929 14/08/2023 Babukuttan Pillai 1613008005WL032775 Babukuttan Pillai 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5800113188 MRS DRAUPATHI AMMA STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-005-006/7458
(Thazhava) 		1613008005NRG24140820230795931 14/08/2023 THAJUNIZA 1613008005WL032775 THAJUNIZA 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5800113184 THAJUNIZA UNION BANK OF INDIA(508500)
45 Oachira KL-13-008-005-006/7471
(Thazhava) 		1613008005NRG24140820230795932 14/08/2023 SUJATHA AMMA S 1613008005WL032775 SUJATHA AMMA S 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5800113183 MRS SUJATHAMMA S STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-005-006/7653
(Thazhava) 		1613008005NRG24140820230795934 14/08/2023 KOCHUKUNJ 1613008005WL032775 KOCHUKUNJ 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5800113182 KOCHUKUNJU UNION BANK OF INDIA(508500)
47 Oachira KL-13-008-005-006/7653
(Thazhava) 		1613008005NRG24140820230795933 14/08/2023 SARADA 1613008005WL032775 SARADA 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5800113177 SARADA UNION BANK OF INDIA(508500)
48 Oachira KL-13-008-005-006/834
(Thazhava) 		1613008005NRG24140820230795935 14/08/2023 Sheelakumari 1613008005WL032775 Sheelakumari 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5800113136 SHEELAKUMARI UNION BANK OF INDIA(508500)
49 Oachira KL-13-008-005-006/854
(Thazhava) 		1613008005NRG24140820230795936 14/08/2023 Sukumariyamma 1613008005WL032775 Sukumariyamma 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5800113133 SUKUMARIYAMMA DHANALAXMI BANK(607239)
50 Oachira KL-13-008-005-006/855
(Thazhava) 		1613008005NRG24140820230795937 14/08/2023 Radhakrishnan R 1613008005WL032775 Radhakrishnan R 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5800113148 RADHAKRISHNAN R UNION BANK OF INDIA(508500)
51 Oachira KL-13-008-005-006/868
(Thazhava) 		1613008005NRG24140820230795938 14/08/2023 Rathnamma 1613008005WL032775 Rathnamma 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5800113145 RATHNAMMA UNION BANK OF INDIA(508500)
52 Oachira KL-13-008-005-006/874
(Thazhava) 		1613008005NRG24140820230795939 14/08/2023 Nanikutty 1613008005WL032775 Nanikutty 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5800113160 NANIKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
53 Oachira KL-13-008-005-006/875
(Thazhava) 		1613008005NRG24140820230795940 14/08/2023 Vanajakshi K 1613008005WL032775 Vanajakshi K 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5800113135 VANAJAKSHI K UNION BANK OF INDIA(508500)
54 Oachira KL-13-008-005-006/880
(Thazhava) 		1613008005NRG24140820230795941 14/08/2023 Sumathiamma K 1613008005WL032775 Sumathiamma K 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5800113139 SUMATHIAMMA K UNION BANK OF INDIA(508500)
55 Oachira KL-13-008-005-006/886
(Thazhava) 		1613008005NRG24140820230795942 14/08/2023 Ambika L 1613008005WL032775 Ambika L 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5800113143 AMBIKA L UNION BANK OF INDIA(508500)
56 Oachira KL-13-008-005-006/887
(Thazhava) 		1613008005NRG24140820230795943 14/08/2023 Padminiyamma E 1613008005WL032775 Padminiyamma E 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5800113134 PADMINIYAMMA E UNION BANK OF INDIA(508500)
57 Oachira KL-13-008-005-006/897
(Thazhava) 		1613008005NRG24140820230795944 14/08/2023 Ambika S 1613008005WL032775 Ambika S 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5800113146 AMBIKA DHANALAXMI BANK(607239)
58 Oachira KL-13-008-005-006/899
(Thazhava) 		1613008005NRG24140820230795945 14/08/2023 Ponnamma G 1613008005WL032775 Ponnamma G 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5800113141 PONNAMMA G UNION BANK OF INDIA(508500)
59 Oachira KL-13-008-005-006/919
(Thazhava) 		1613008005NRG24140820230795946 14/08/2023 Padmakumari Amma K 1613008005WL032775 Padmakumari Amma K 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5800113131 PADMAKUMARI AMMA K UNION BANK OF INDIA(508500)
60 Oachira KL-13-008-005-006/924
(Thazhava) 		1613008005NRG24140820230795947 14/08/2023 Sulochana 1613008005WL032775 Sulochana 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5800113137 SULOCHANA UNION BANK OF INDIA(508500)
SubTotal 97569 97569
Total 104562 104562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_140823APB_FTO_400381 Canara Bank CNRB0004662 CHARUMMOODU 999
2 Oachira KL1613008005_140823APB_FTO_400381 Federal Bank FDRL0001289 THODIYOOR 1998
3 Oachira KL1613008005_140823APB_FTO_400381 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1998
4 Oachira KL1613008005_140823APB_FTO_400381 State Bank Of India SBIN0016827 PUTHIYAKAVU 1998
5 Oachira KL1613008005_140823APB_FTO_400381 Union Bank of India UBIN0914274 Pavumba 97569

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