Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:26:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_080623APB_FTO_180378
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-13-008-005-002/3524
(Thazhava) 		1613008005NRG24080620230323198 08/06/2023 Remani 1613008005WL013545 Remani 00078 CNRB0003456 1998 1998 Processed 13/06/2023 2492207953 REMANI CANARA BANK(508532)
2 Oachira KL-13-008-005-002/6725
(Thazhava) 		1613008005NRG24080620230323208 08/06/2023 umayamma 1613008005WL013545 umayamma 00078 CNRB0003456 1998 1998 Processed 13/06/2023 2492207951 UMAYAMMA K CANARA BANK(508532)
3 Oachira KL-13-008-005-002/7674
(Thazhava) 		1613008005NRG24080620230323216 08/06/2023 SMITHA L 1613008005WL013545 SMITHA L 00078 CNRB0003456 1332 1332 Processed 13/06/2023 2492207952 SMITHA L CANARA BANK(508532)
SubTotal 5328 5328
4 Oachira KL-13-008-005-002/1289
(Thazhava) 		1613008005NRG24080620230323192 08/06/2023 N Radhamany 1613008005WL013545 N Radhamany 00176 IDIB000V048 1998 1998 Processed 13/06/2023 2492207946 N Radhamany KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Oachira KL-13-008-005-002/1290
(Thazhava) 		1613008005NRG24080620230323193 08/06/2023 J Anandavally 1613008005WL013545 J Anandavally 00176 IDIB000V048 1998 1998 Processed 13/06/2023 2492207949 Mrs. J ANANDAVALLY INDIAN BANK(607105)
6 Oachira KL-13-008-005-002/1823
(Thazhava) 		1613008005NRG24080620230323195 08/06/2023 Ajayan 1613008005WL013545 Ajayan 00176 IDIB000V048 1998 1998 Processed 13/06/2023 2492207958 Mr. Ajayan INDIAN BANK(607105)
7 Oachira KL-13-008-005-002/1823
(Thazhava) 		1613008005NRG24080620230323194 08/06/2023 D Latha 1613008005WL013545 D Latha 00176 IDIB000V048 1998 1998 Processed 13/06/2023 2492207948 Mrs. Letha D INDIAN BANK(607105)
8 Oachira KL-13-008-005-002/2128
(Thazhava) 		1613008005NRG24080620230323196 08/06/2023 Leela 1613008005WL013545 Leela 00176 IDIB000V048 666 666 Processed 13/06/2023 2492207935 Mrs. K LEELA INDIAN BANK(607105)
9 Oachira KL-13-008-005-002/2519
(Thazhava) 		1613008005NRG24080620230323197 08/06/2023 K Somaletha 1613008005WL013545 K Somaletha 00176 IDIB000V048 1998 1998 Processed 13/06/2023 2492207972 Mrs. Somalatha INDIAN BANK(607105)
10 Oachira KL-13-008-005-002/3858
(Thazhava) 		1613008005NRG24080620230323199 08/06/2023 Thankamani 1613008005WL013545 Thankamani 00176 IDIB000V048 1998 1998 Processed 13/06/2023 2492207961 Mrs. Thankamani INDIAN BANK(607105)
11 Oachira KL-13-008-005-002/3866
(Thazhava) 		1613008005NRG24080620230323200 08/06/2023 K Omana 1613008005WL013545 K Omana 00176 IDIB000V048 1998 1998 Processed 13/06/2023 2492207956 Mrs. Omana INDIAN BANK(607105)
12 Oachira KL-13-008-005-002/4340
(Thazhava) 		1613008005NRG24080620230323201 08/06/2023 V N Sujatha kumari 1613008005WL013545 V N Sujatha kumari 00176 IDIB000V048 1998 1998 Processed 13/06/2023 2492207957 Mrs. Sujatha Kumari V N INDIAN BANK(607105)
13 Oachira KL-13-008-005-002/5250
(Thazhava) 		1613008005NRG24080620230323202 08/06/2023 S Rekha 1613008005WL013545 S Rekha 00176 IDIB000V048 1998 1998 Processed 13/06/2023 2492207959 Mrs. Rekha INDIAN BANK(607105)
14 Oachira KL-13-008-005-002/5337
(Thazhava) 		1613008005NRG24080620230323203 08/06/2023 Sulfath 1613008005WL013545 Sulfath 00176 IDIB000V048 1332 1332 Processed 13/06/2023 2492207967 Mrs. Sulfath INDIAN BANK(607105)
15 Oachira KL-13-008-005-002/5632
(Thazhava) 		1613008005NRG24080620230323204 08/06/2023 R Sukumari 1613008005WL013545 R Sukumari 00176 IDIB000V048 1998 1998 Processed 13/06/2023 2492207963 Mrs. R SUKUMARI INDIAN BANK(607105)
16 Oachira KL-13-008-005-002/6269
(Thazhava) 		1613008005NRG24080620230323205 08/06/2023 Sameenamol 1613008005WL013545 Sameenamol 00176 IDIB000V048 1332 1332 Processed 13/06/2023 2492207966 Mrs. Sameena Mol N Y INDIAN BANK(607105)
17 Oachira KL-13-008-005-002/6341
(Thazhava) 		1613008005NRG24080620230323206 08/06/2023 Lalitha 1613008005WL013545 Lalitha 00176 IDIB000V048 1998 1998 Processed 13/06/2023 2492207962 Mrs. Lalitha INDIAN BANK(607105)
18 Oachira KL-13-008-005-002/6655
(Thazhava) 		1613008005NRG24080620230323207 08/06/2023 soumya 1613008005WL013545 soumya 00176 IDIB000V048 1998 1998 Processed 13/06/2023 2492207965 Mrs. SOUMYA S INDIAN BANK(607105)
19 Oachira KL-13-008-005-002/6830
(Thazhava) 		1613008005NRG24080620230323209 08/06/2023 Ameena Beevi 1613008005WL013545 Ameena Beevi 00176 IDIB000V048 1998 1998 Processed 13/06/2023 2492207971 Mrs. AMEENA BEEVI INDIAN BANK(607105)
20 Oachira KL-13-008-005-002/6885
(Thazhava) 		1613008005NRG24080620230323210 08/06/2023 Radhakrishnan K 1613008005WL013545 Radhakrishnan K 00176 IDIB000V048 1665 1665 Processed 13/06/2023 2492207932 Mr. K RADHAKRISHNAN INDIAN BANK(607105)
21 Oachira KL-13-008-005-002/6973
(Thazhava) 		1613008005NRG24080620230323211 08/06/2023 Lekha M 1613008005WL013545 Lekha M 00176 IDIB000V048 1998 1998 Processed 13/06/2023 2492207964 Mrs. LEKHA M INDIAN BANK(607105)
22 Oachira KL-13-008-005-002/7144
(Thazhava) 		1613008005NRG24080620230323213 08/06/2023 Sindhu 1613008005WL013545 Sindhu 00176 IDIB000V048 1998 1998 Processed 13/06/2023 2492207955 Mrs. sindhu INDIAN BANK(607105)
23 Oachira KL-13-008-005-002/7430
(Thazhava) 		1613008005NRG24080620230323214 08/06/2023 SABEENA 1613008005WL013545 SABEENA 00176 IDIB000V048 1998 1998 Processed 13/06/2023 2492207960 Mrs. A SABEENA INDIAN BANK(607105)
24 Oachira KL-13-008-005-002/765
(Thazhava) 		1613008005NRG24080620230323215 08/06/2023 K Lakshmi Kutty 1613008005WL013545 K Lakshmi Kutty 00176 IDIB000V048 1998 1998 Processed 13/06/2023 2492207944 K Lakshmi Kutty KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Oachira KL-13-008-005-002/772
(Thazhava) 		1613008005NRG24080620230323217 08/06/2023 G Rohini 1613008005WL013545 G Rohini 00176 IDIB000V048 1998 1998 Processed 13/06/2023 2492207938 Mrs. G ROHINI INDIAN BANK(607105)
26 Oachira KL-13-008-005-002/780
(Thazhava) 		1613008005NRG24080620230323218 08/06/2023 Sujatha 1613008005WL013545 Sujatha 00176 IDIB000V048 1998 1998 Processed 13/06/2023 2492207947 SUJATHA S CANARA BANK(508532)
27 Oachira KL-13-008-005-002/786
(Thazhava) 		1613008005NRG24080620230323219 08/06/2023 Seenath 1613008005WL013545 Seenath 00176 IDIB000V048 1998 1998 Processed 13/06/2023 2492207934 Mrs. N ZEENATH INDIAN BANK(607105)
28 Oachira KL-13-008-005-002/787
(Thazhava) 		1613008005NRG24080620230323220 08/06/2023 Lathika 1613008005WL013545 Lathika 00176 IDIB000V048 1998 1998 Processed 13/06/2023 2492207940 Mrs. Lathika INDIAN BANK(607105)
29 Oachira KL-13-008-005-002/789
(Thazhava) 		1613008005NRG24080620230323221 08/06/2023 Sarala D 1613008005WL013545 Sarala D 00176 IDIB000V048 1998 1998 Processed 13/06/2023 2492207933 Mrs. D SARALA INDIAN BANK(607105)
30 Oachira KL-13-008-005-002/796
(Thazhava) 		1613008005NRG24080620230323222 08/06/2023 S Kumari 1613008005WL013545 S Kumari 00176 IDIB000V048 1998 1998 Processed 13/06/2023 2492207968 Mrs. S KUMARI INDIAN BANK(607105)
31 Oachira KL-13-008-005-002/801
(Thazhava) 		1613008005NRG24080620230323223 08/06/2023 Pankajakshi 1613008005WL013545 Pankajakshi 00176 IDIB000V048 1665 1665 Processed 13/06/2023 2492207939 MRS PANKAJAKSHI G STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-005-002/802
(Thazhava) 		1613008005NRG24080620230323224 08/06/2023 T Reetha 1613008005WL013545 T Reetha 00176 IDIB000V048 1998 1998 Processed 13/06/2023 2492207937 MRS REETHA T STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-005-002/809
(Thazhava) 		1613008005NRG24080620230323225 08/06/2023 K Vilasini 1613008005WL013545 K Vilasini 00176 IDIB000V048 1998 1998 Processed 13/06/2023 2492207943 Mrs. K. VILASINI INDIAN BANK(607105)
34 Oachira KL-13-008-005-002/810
(Thazhava) 		1613008005NRG24080620230323226 08/06/2023 T Rethnamma 1613008005WL013545 T Rethnamma 00176 IDIB000V048 1998 1998 Processed 13/06/2023 2492207945 Mr. T RETHNAMMA INDIAN BANK(607105)
35 Oachira KL-13-008-005-002/811
(Thazhava) 		1613008005NRG24080620230323227 08/06/2023 S Fathima Beevi 1613008005WL013545 S Fathima Beevi 00176 IDIB000V048 1998 1998 Processed 13/06/2023 2492207941 FATHIMA BEEVI S KERALA GRAMIN BANK(607476)
36 Oachira KL-13-008-005-002/812
(Thazhava) 		1613008005NRG24080620230323228 08/06/2023 S Subaida 1613008005WL013545 S Subaida 00176 IDIB000V048 1998 1998 Processed 13/06/2023 2492207942 Mrs. S. SUBAIDA INDIAN BANK(607105)
37 Oachira KL-13-008-005-003/341
(Thazhava) 		1613008005NRG24080620230323229 08/06/2023 BHANUMATHY 1613008005WL013545 BHANUMATHY 00176 IDIB000V048 1998 1998 Processed 13/06/2023 2492207969 Mrs. . BHANUMATHY INDIAN BANK(607105)
38 Oachira KL-13-008-005-005/1385
(Thazhava) 		1613008005NRG24080620230323230 08/06/2023 Sumangala 1613008005WL013545 Sumangala 00176 IDIB000V048 1665 1665 Processed 13/06/2023 2492207970 Mrs. SUMANGALA B INDIAN BANK(607105)
39 Oachira KL-13-008-005-015/588
(Thazhava) 		1613008005NRG24080620230323231 08/06/2023 Santhanavally 1613008005WL013545 Santhanavally 00176 IDIB000V048 1998 1998 Processed 13/06/2023 2492207936 Mrs. . SANTHANAVALLY INDIAN BANK(607105)
SubTotal 68265 68265
40 Oachira KL-13-008-005-002/7062
(Thazhava) 		1613008005NRG24080620230323212 08/06/2023 Bindu J 1613008005WL013545 Bindu J 00415 SBIN0012858 1998 1998 Processed 13/06/2023 2492207954 MRS BINDU J STATE BANK OF INDIA(508548)
SubTotal 1998 1998
41 Oachira KL-13-008-005-016/3907
(Thazhava) 		1613008005NRG24080620230323232 08/06/2023 Thankakutty 1613008005WL013545 Thankakutty 00468 UBIN0914274 1998 1998 Processed 13/06/2023 2492207950 Mrs. B THANKAKUTTY INDIAN BANK(607105)
SubTotal 1998 1998
Total 77589 77589

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_080623APB_FTO_180378 Canara Bank CNRB0003456 THAZHAVA 5328
2 Oachira KL1613008005_080623APB_FTO_180378 Indian Bank IDIB000V048 VAVVAKKAVU 68265
3 Oachira KL1613008005_080623APB_FTO_180378 State Bank Of India SBIN0012858 KERALAPURAM 1998
4 Oachira KL1613008005_080623APB_FTO_180378 Union Bank of India UBIN0914274 Pavumba 1998

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