Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:28:00 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_250823APB_FTO_449674
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-13-008-005-002/6344
(Thazhava) 		1613008005NRG24250820230938953 25/08/2023 bindhu 1613008005WL038024 bindhu 00078 CNRB0003456 1998 1998 Processed 21/09/2023 5798734925 BINDHU MOL D FEDERAL BANK(607165)
2 Oachira KL-13-008-005-002/6726
(Thazhava) 		1613008005NRG24250820230938956 25/08/2023 girija 1613008005WL038024 girija 00078 CNRB0003456 1998 1998 Processed 21/09/2023 5798734926 Mrs. GIRIJA REGHU INDIAN BANK(607105)
SubTotal 3996 3996
3 Oachira KL-13-008-005-001/5053
(Thazhava) 		1613008005NRG24250820230938940 25/08/2023 S Kala 1613008005WL038024 S Kala 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5798734928 Mrs. Kala S INDIAN BANK(607105)
4 Oachira KL-13-008-005-001/6493
(Thazhava) 		1613008005NRG24250820230938941 25/08/2023 VIJITHA 1613008005WL038024 VIJITHA 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5798734934 Mrs. Vijitha R INDIAN BANK(607105)
5 Oachira KL-13-008-005-002/1316
(Thazhava) 		1613008005NRG24250820230938942 25/08/2023 B Radhamma Pillai 1613008005WL038024 B Radhamma Pillai 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5798734922 Mrs. B RADHAMMA PILLAI INDIAN BANK(607105)
6 Oachira KL-13-008-005-002/1317
(Thazhava) 		1613008005NRG24250820230938943 25/08/2023 R Usha 1613008005WL038024 R Usha 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5798734921 Mrs. R USHA INDIAN BANK(607105)
7 Oachira KL-13-008-005-002/1326
(Thazhava) 		1613008005NRG24250820230938944 25/08/2023 Sreekala S 1613008005WL038024 Sreekala S 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5798734918 Mrs. Sreekala INDIAN BANK(607105)
8 Oachira KL-13-008-005-002/1819
(Thazhava) 		1613008005NRG24250820230938945 25/08/2023 Rajamma D 1613008005WL038024 Rajamma D 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5798734923 RAJAMMA KERALA GRAMIN BANK(607476)
9 Oachira KL-13-008-005-002/1893
(Thazhava) 		1613008005NRG24250820230938946 25/08/2023 K Easwari 1613008005WL038024 K Easwari 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5798734896 ESWARY A FEDERAL BANK(607165)
10 Oachira KL-13-008-005-002/2027
(Thazhava) 		1613008005NRG24250820230938947 25/08/2023 R Usha 1613008005WL038024 R Usha 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5798734929 Mrs. R USHA INDIAN BANK(607105)
11 Oachira KL-13-008-005-002/3424
(Thazhava) 		1613008005NRG24250820230938948 25/08/2023 R Raji 1613008005WL038024 R Raji 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5798734930 Mrs. Raji INDIAN BANK(607105)
12 Oachira KL-13-008-005-002/4415
(Thazhava) 		1613008005NRG24250820230938950 25/08/2023 bindhu 1613008005WL038024 bindhu 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5798734935 Mrs. BINDU . INDIAN BANK(607105)
13 Oachira KL-13-008-005-002/5673
(Thazhava) 		1613008005NRG24250820230938951 25/08/2023 Radha 1613008005WL038024 Radha 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5798734902 RADHA S HDFC BANK LTD(607152)
14 Oachira KL-13-008-005-002/5843
(Thazhava) 		1613008005NRG24250820230938952 25/08/2023 Chandramathy 1613008005WL038024 Chandramathy 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5798734927 Mrs. N CHANDRAMATHY INDIAN BANK(607105)
15 Oachira KL-13-008-005-002/6451
(Thazhava) 		1613008005NRG24250820230938954 25/08/2023 renuka 1613008005WL038024 renuka 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5798734943 MRS RENUKA G STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-005-002/6665
(Thazhava) 		1613008005NRG24250820230938955 25/08/2023 priya 1613008005WL038024 priya 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5798734932 Mrs. O PRIYA INDIAN BANK(607105)
17 Oachira KL-13-008-005-002/7127
(Thazhava) 		1613008005NRG24250820230938957 25/08/2023 Vasantha R 1613008005WL038024 Vasantha R 00176 IDIB000V048 666 666 Processed 21/09/2023 5798734937 Mrs. Vasantha .R INDIAN BANK(607105)
18 Oachira KL-13-008-005-002/7327
(Thazhava) 		1613008005NRG24250820230938958 25/08/2023 Saraswathy S 1613008005WL038024 Saraswathy S 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5798734933 Mrs. Saraswathy S INDIAN BANK(607105)
19 Oachira KL-13-008-005-002/754
(Thazhava) 		1613008005NRG24250820230938959 25/08/2023 P GEETHA 1613008005WL038024 P GEETHA 00176 IDIB000V048 1332 1332 Processed 22/09/2023 5798734938 P GEETHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Oachira KL-13-008-005-002/755
(Thazhava) 		1613008005NRG24250820230938960 25/08/2023 K Puzhpa 1613008005WL038024 K Puzhpa 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5798734903 Mrs. Pushpa INDIAN BANK(607105)
21 Oachira KL-13-008-005-002/757
(Thazhava) 		1613008005NRG24250820230938961 25/08/2023 Sethu Lekshmi 1613008005WL038024 Sethu Lekshmi 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5798734899 Mrs. Sethulekshmi INDIAN BANK(607105)
22 Oachira KL-13-008-005-002/758
(Thazhava) 		1613008005NRG24250820230938962 25/08/2023 E Reena 1613008005WL038024 E Reena 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5798734907 Mrs. Reena INDIAN BANK(607105)
23 Oachira KL-13-008-005-002/760
(Thazhava) 		1613008005NRG24250820230938963 25/08/2023 G Sarasamma 1613008005WL038024 G Sarasamma 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5798734908 Mrs. G SARASAMMA INDIAN BANK(607105)
24 Oachira KL-13-008-005-002/762
(Thazhava) 		1613008005NRG24250820230938964 25/08/2023 S Sujatha 1613008005WL038024 S Sujatha 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5798734911 MRS SUJATHA S STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-005-002/763
(Thazhava) 		1613008005NRG24250820230938965 25/08/2023 J Sujatha 1613008005WL038024 J Sujatha 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5798734915 MRS SUJATHA SUKUMARAN STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-005-002/767
(Thazhava) 		1613008005NRG24250820230938966 25/08/2023 R Radhamony 1613008005WL038024 R Radhamony 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5798734897 Mrs. Radhamani INDIAN BANK(607105)
27 Oachira KL-13-008-005-002/770
(Thazhava) 		1613008005NRG24250820230938967 25/08/2023 G Lalitha 1613008005WL038024 G Lalitha 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5798734905 LALITHA T KERALA GRAMIN BANK(607476)
28 Oachira KL-13-008-005-002/771
(Thazhava) 		1613008005NRG24250820230938968 25/08/2023 G Sarala 1613008005WL038024 G Sarala 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5798734920 MRS SARALA G STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-005-002/773
(Thazhava) 		1613008005NRG24250820230938969 25/08/2023 Jagadamma 1613008005WL038024 Jagadamma 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5798734900 Mrs. . JAGADAMMA INDIAN BANK(607105)
30 Oachira KL-13-008-005-002/774
(Thazhava) 		1613008005NRG24250820230938970 25/08/2023 Beenakumari 1613008005WL038024 Beenakumari 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5798734942 Mrs. Mrs BEENAKUMARI INDIAN BANK(607105)
31 Oachira KL-13-008-005-002/776
(Thazhava) 		1613008005NRG24250820230938971 25/08/2023 N Sathi 1613008005WL038024 N Sathi 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5798734941 Mrs. N SATHI INDIAN BANK(607105)
32 Oachira KL-13-008-005-002/777
(Thazhava) 		1613008005NRG24250820230938972 25/08/2023 G Gopakumari 1613008005WL038024 G Gopakumari 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5798734919 Mrs. G. GOPAKUMARI INDIAN BANK(607105)
33 Oachira KL-13-008-005-002/783
(Thazhava) 		1613008005NRG24250820230938973 25/08/2023 L Sathi 1613008005WL038024 L Sathi 00176 IDIB000V048 1665 1665 Processed 22/09/2023 5798734910 SATHIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Oachira KL-13-008-005-002/788
(Thazhava) 		1613008005NRG24250820230938974 25/08/2023 M Radhamony 1613008005WL038024 M Radhamony 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5798734898 Mrs. Radhamony M INDIAN BANK(607105)
35 Oachira KL-13-008-005-002/791
(Thazhava) 		1613008005NRG24250820230938975 25/08/2023 Ambikakumari 1613008005WL038024 Ambikakumari 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5798734939 Mrs. Ambika Kumari INDIAN BANK(607105)
36 Oachira KL-13-008-005-002/792
(Thazhava) 		1613008005NRG24250820230938976 25/08/2023 S Geetha 1613008005WL038024 S Geetha 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5798734912 Mrs. Geetha S INDIAN BANK(607105)
37 Oachira KL-13-008-005-002/797
(Thazhava) 		1613008005NRG24250820230938977 25/08/2023 K Vijayamma 1613008005WL038024 K Vijayamma 00176 IDIB000V048 333 333 Processed 21/09/2023 5798734913 Mrs. Vijayamma INDIAN BANK(607105)
38 Oachira KL-13-008-005-002/800
(Thazhava) 		1613008005NRG24250820230938978 25/08/2023 B Indira 1613008005WL038024 B Indira 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5798734909 Mrs. Indira Bhai INDIAN BANK(607105)
39 Oachira KL-13-008-005-002/804
(Thazhava) 		1613008005NRG24250820230938979 25/08/2023 K Remani 1613008005WL038024 K Remani 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5798734917 Mrs. Remani INDIAN BANK(607105)
40 Oachira KL-13-008-005-002/805
(Thazhava) 		1613008005NRG24250820230938980 25/08/2023 P Rajamma 1613008005WL038024 P Rajamma 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5798734916 RAJAMMA V HDFC BANK LTD(607152)
41 Oachira KL-13-008-005-002/807
(Thazhava) 		1613008005NRG24250820230938981 25/08/2023 Sarojini Amma 1613008005WL038024 Sarojini Amma 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5798734901 Mrs. Sarojiniyamma INDIAN BANK(607105)
42 Oachira KL-13-008-005-002/808
(Thazhava) 		1613008005NRG24250820230938982 25/08/2023 SHYAMALA 1613008005WL038024 SHYAMALA 00176 IDIB000V048 333 333 Processed 22/09/2023 5798734931 SHYAMALA KERALA STATE CO-OPERATIVE BANK LTD(608165)
43 Oachira KL-13-008-005-002/813
(Thazhava) 		1613008005NRG24250820230938983 25/08/2023 Gomathy 1613008005WL038024 Gomathy 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5798734914 Mrs. Gomathy Ammal INDIAN BANK(607105)
44 Oachira KL-13-008-005-002/814
(Thazhava) 		1613008005NRG24250820230938984 25/08/2023 D PONNAMMA 1613008005WL038024 D PONNAMMA 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5798734904 PONNAMMA BANK OF INDIA(508505)
45 Oachira KL-13-008-005-002/815
(Thazhava) 		1613008005NRG24250820230938985 25/08/2023 M Omana 1613008005WL038024 M Omana 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5798734906 Mrs. M OMANA INDIAN BANK(607105)
46 Oachira KL-13-008-005-002/816
(Thazhava) 		1613008005NRG24250820230938986 25/08/2023 V Devaki 1613008005WL038024 V Devaki 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5798734940 Mrs. V DEVAKI INDIAN BANK(607105)
47 Oachira KL-13-008-005-002/818
(Thazhava) 		1613008005NRG24250820230938987 25/08/2023 Maniamma 1613008005WL038024 Maniamma 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5798734944 MRS MANIYAMMA K STATE BANK OF INDIA(508548)
SubTotal 79254 79254
48 Oachira KL-13-008-005-002/3452
(Thazhava) 		1613008005NRG24250820230938949 25/08/2023 SIVARAMAPILLAI 1613008005WL038024 SIVARAMAPILLAI 00415 SBIN0071120 1665 1665 Processed 21/09/2023 5798734936 MR SIVARAMA PILLAI B P STATE BANK OF INDIA(508548)
SubTotal 1665 1665
49 Oachira KL-13-008-005-003/363
(Thazhava) 		1613008005NRG24250820230938988 25/08/2023 Soudamini 1613008005WL038024 Soudamini 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5798734924 Mrs. Soudamini INDIAN BANK(607105)
SubTotal 1998 1998
Total 86913 86913

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_250823APB_FTO_449674 Canara Bank CNRB0003456 THAZHAVA 3996
2 Oachira KL1613008005_250823APB_FTO_449674 Indian Bank IDIB000V048 VAVVAKKAVU 79254
3 Oachira KL1613008005_250823APB_FTO_449674 State Bank Of India SBIN0071120 OACHIRA PSB 1665
4 Oachira KL1613008005_250823APB_FTO_449674 Union Bank of India UBIN0914274 Pavumba 1998

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