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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:56:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_130423APB_FTO_30983
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-13-008-005-015/552
(Thazhava) 		1613008005NRG24130420230026415 13/04/2023 Sasi 1613008005WL001044 Sasi 00078 CNRB0003456 1998 1998 Processed 19/05/2023 1690577571 SASI CANARA BANK(508532)
SubTotal 1998 1998
2 Oachira KL-13-008-005-015/3708
(Thazhava) 		1613008005NRG24130420230026395 13/04/2023 Devamma 1613008005WL001044 Devamma 00103 KSBK0001142 1998 1998 Processed 19/05/2023 1690577533 Devamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Oachira KL-13-008-005-015/553
(Thazhava) 		1613008005NRG24130420230026416 13/04/2023 Kamalamma 1613008005WL001044 Kamalamma 00103 KSBK0001142 1998 1998 Processed 19/05/2023 1690577534 Kamalamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3996 3996
4 Oachira KL-13-008-005-015/1526
(Thazhava) 		1613008005NRG24130420230026386 13/04/2023 Ramachandran 1613008005WL001044 Ramachandran 00127 FDRL0001289 1665 1665 Processed 19/05/2023 1690577535 RAMACHANDRAN . FEDERAL BANK(607165)
5 Oachira KL-13-008-005-015/6785
(Thazhava) 		1613008005NRG24130420230026427 13/04/2023 Santhi A 1613008005WL001044 Santhi A 00127 FDRL0001289 1665 1665 Processed 19/05/2023 1690577536 Mrs. Santhi INDIAN BANK(607105)
SubTotal 3330 3330
6 Oachira KL-13-008-005-015/3234
(Thazhava) 		1613008005NRG24130420230026394 13/04/2023 Usha 1613008005WL001044 Usha 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1690577530 Mrs. Usha INDIAN BANK(607105)
7 Oachira KL-13-008-005-015/499
(Thazhava) 		1613008005NRG24130420230026401 13/04/2023 N Leela 1613008005WL001044 N Leela 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690577531 MRS LEELA VIDYADHARAN STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-005-015/545
(Thazhava) 		1613008005NRG24130420230026411 13/04/2023 Girija 1613008005WL001044 Girija 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690577532 MRS GIRIJA J STATE BANK OF INDIA(508548)
SubTotal 5328 5328
9 Oachira KL-13-008-005-015/6056
(Thazhava) 		1613008005NRG24130420230026426 13/04/2023 Lekshmikutty 1613008005WL001044 Lekshmikutty 00415 SBIN0016827 1665 1665 Processed 19/05/2023 1690577570 Lekshmikutty DHANALAXMI BANK(607239)
SubTotal 1665 1665
10 Oachira KL-13-008-005-015/3934
(Thazhava) 		1613008005NRG24130420230026396 13/04/2023 Sankaran V 1613008005WL001044 Sankaran V 00415 SBIN0070056 666 666 Processed 19/05/2023 1690577573 MR SANKARAN V STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-005-015/490
(Thazhava) 		1613008005NRG24130420230026398 13/04/2023 Padmakshi K 1613008005WL001044 Padmakshi K 00415 SBIN0070056 1665 1665 Processed 19/05/2023 1690577574 MRS PADMAKSHI K STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-005-015/567
(Thazhava) 		1613008005NRG24130420230026422 13/04/2023 Thankamma 1613008005WL001044 Thankamma 00415 SBIN0070056 333 333 Processed 19/05/2023 1690577572 MRS THANKAMMA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
13 Oachira KL-13-008-005-014/3289
(Thazhava) 		1613008005NRG24130420230026384 13/04/2023 Jaya 1613008005WL001044 Jaya 00468 UBIN0914274 1665 1665 Processed 19/05/2023 1690577549 JAYA FEDERAL BANK(607165)
14 Oachira KL-13-008-005-015/1489
(Thazhava) 		1613008005NRG24130420230026385 13/04/2023 Bindu 1613008005WL001044 Bindu 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690577567 BINDU P W O SAJU K CANARA BANK(508532)
15 Oachira KL-13-008-005-015/1539
(Thazhava) 		1613008005NRG24130420230026388 13/04/2023 Soman 1613008005WL001044 Soman 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690577569 SOMAN UNION BANK OF INDIA(508500)
16 Oachira KL-13-008-005-015/1539
(Thazhava) 		1613008005NRG24130420230026387 13/04/2023 Sujatha 1613008005WL001044 Sujatha 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690577563 SUJATHA UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-005-015/1829
(Thazhava) 		1613008005NRG24130420230026389 13/04/2023 Krishna kumari P 1613008005WL001044 Krishna kumari P 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690577560 Mrs. Krishnakumari INDIAN BANK(607105)
18 Oachira KL-13-008-005-015/1899
(Thazhava) 		1613008005NRG24130420230026390 13/04/2023 Saraswathy 1613008005WL001044 Saraswathy 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690577564 SARASWATHY UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-005-015/1975
(Thazhava) 		1613008005NRG24130420230026391 13/04/2023 Sreekala 1613008005WL001044 Sreekala 00468 UBIN0914274 1665 1665 Processed 19/05/2023 1690577540 Sreekala DHANALAXMI BANK(607239)
20 Oachira KL-13-008-005-015/2020
(Thazhava) 		1613008005NRG24130420230026392 13/04/2023 Raji 1613008005WL001044 Raji 00468 UBIN0914274 999 999 Processed 19/05/2023 1690577555 MRS RAJI VINOD STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-005-015/2072
(Thazhava) 		1613008005NRG24130420230026393 13/04/2023 Vijayan Pillai 1613008005WL001044 Vijayan Pillai 00468 UBIN0914274 1665 1665 Processed 19/05/2023 1690577568 VIJAYAN PILLAI UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-005-015/3935
(Thazhava) 		1613008005NRG24130420230026397 13/04/2023 Usha 1613008005WL001044 Usha 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690577543 MRS USHA C STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-005-015/491
(Thazhava) 		1613008005NRG24130420230026399 13/04/2023 Thankamma 1613008005WL001044 Thankamma 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690577551 Mrs. Y THANKAMMA INDIAN BANK(607105)
24 Oachira KL-13-008-005-015/498
(Thazhava) 		1613008005NRG24130420230026400 13/04/2023 Rajitha 1613008005WL001044 Rajitha 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690577554 RAJITHA UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-005-015/5
(Thazhava) 		1613008005NRG24130420230026402 13/04/2023 Lalitha 1613008005WL001044 Lalitha 00468 UBIN0914274 1665 1665 Processed 19/05/2023 1690577553 Lalitha DHANALAXMI BANK(607239)
26 Oachira KL-13-008-005-015/510
(Thazhava) 		1613008005NRG24130420230026403 13/04/2023 Santha 1613008005WL001044 Santha 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690577546 Mrs. K SANTHA INDIAN BANK(607105)
27 Oachira KL-13-008-005-015/513
(Thazhava) 		1613008005NRG24130420230026404 13/04/2023 Ammini 1613008005WL001044 Ammini 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690577566 MRS AMMINI RAJAN STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-005-015/523
(Thazhava) 		1613008005NRG24130420230026405 13/04/2023 Sarasamma 1613008005WL001044 Sarasamma 00468 UBIN0914274 999 999 Processed 19/05/2023 1690577561 Mrs. K SARASAMMA INDIAN BANK(607105)
29 Oachira KL-13-008-005-015/529
(Thazhava) 		1613008005NRG24130420230026406 13/04/2023 Geetha 1613008005WL001044 Geetha 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690577552 GEETHA UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-005-015/534
(Thazhava) 		1613008005NRG24130420230026407 13/04/2023 Sugatha kumari 1613008005WL001044 Sugatha kumari 00468 UBIN0914274 1332 1332 Processed 19/05/2023 1690577557 Mrs. K Sugatha Kumari INDIAN BANK(607105)
31 Oachira KL-13-008-005-015/535
(Thazhava) 		1613008005NRG24130420230026408 13/04/2023 Pushpa 1613008005WL001044 Pushpa 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690577559 PUSHPA UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-005-015/541
(Thazhava) 		1613008005NRG24130420230026409 13/04/2023 Santha K 1613008005WL001044 Santha K 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690577565 SANTHA K W O BABU CANARA BANK(508532)
33 Oachira KL-13-008-005-015/544
(Thazhava) 		1613008005NRG24130420230026410 13/04/2023 Sheejaa 1613008005WL001044 Sheejaa 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690577562 MRS SHEEJA BIJU STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-005-015/550
(Thazhava) 		1613008005NRG24130420230026412 13/04/2023 Santhini 1613008005WL001044 Santhini 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690577558 SANTHINI UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-005-015/551
(Thazhava) 		1613008005NRG24130420230026413 13/04/2023 Lalitha 1613008005WL001044 Lalitha 00468 UBIN0914274 1332 1332 Processed 19/05/2023 1690577548 MRS LALITHA S STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-005-015/552
(Thazhava) 		1613008005NRG24130420230026414 13/04/2023 Padmini 1613008005WL001044 Padmini 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690577544 PADMINI UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-005-015/556
(Thazhava) 		1613008005NRG24130420230026417 13/04/2023 Sudha 1613008005WL001044 Sudha 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690577547 SUDHA UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-005-015/558
(Thazhava) 		1613008005NRG24130420230026418 13/04/2023 Kanakamma 1613008005WL001044 Kanakamma 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690577538 Kanakamma DHANALAXMI BANK(607239)
39 Oachira KL-13-008-005-015/561
(Thazhava) 		1613008005NRG24130420230026419 13/04/2023 Padmavathy 1613008005WL001044 Padmavathy 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690577542 PADMAVATHY UNION BANK OF INDIA(508500)
40 Oachira KL-13-008-005-015/562
(Thazhava) 		1613008005NRG24130420230026420 13/04/2023 Sathyabhama 1613008005WL001044 Sathyabhama 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690577545 Mrs. A SATHYABHAMA INDIAN BANK(607105)
41 Oachira KL-13-008-005-015/564
(Thazhava) 		1613008005NRG24130420230026421 13/04/2023 Girija 1613008005WL001044 Girija 00468 UBIN0914274 666 666 Processed 19/05/2023 1690577541 Mrs. Girija INDIAN BANK(607105)
42 Oachira KL-13-008-005-015/570
(Thazhava) 		1613008005NRG24130420230026423 13/04/2023 Molly 1613008005WL001044 Molly 00468 UBIN0914274 1332 1332 Processed 19/05/2023 1690577539 MOLLY UNION BANK OF INDIA(508500)
43 Oachira KL-13-008-005-015/573
(Thazhava) 		1613008005NRG24130420230026424 13/04/2023 Indira 1613008005WL001044 Indira 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690577550 INDIRA UNION BANK OF INDIA(508500)
44 Oachira KL-13-008-005-015/579
(Thazhava) 		1613008005NRG24130420230026425 13/04/2023 Usha 1613008005WL001044 Usha 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690577556 USHA UNION BANK OF INDIA(508500)
45 Oachira KL-13-008-005-015/8
(Thazhava) 		1613008005NRG24130420230026429 13/04/2023 Lalitha 1613008005WL001044 Lalitha 00468 UBIN0914274 1665 1665 Processed 19/05/2023 1690577537 MRS LALITHA C STATE BANK OF INDIA(508548)
SubTotal 58941 58941
46 Oachira KL-13-008-005-015/7433
(Thazhava) 		1613008005NRG24130420230026428 13/04/2023 Deepa T 1613008005WL001044 Deepa T 00547 DLXB0000032 1998 1998 Processed 19/05/2023 1690577529 Mrs. Deepa. T INDIAN BANK(607105)
SubTotal 1998 1998
Total 79920 79920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_130423APB_FTO_30983 Canara Bank CNRB0003456 THAZHAVA 1998
2 Oachira KL1613008005_130423APB_FTO_30983 Co-Operative Bank KSBK0001142 Manappally 3996
3 Oachira KL1613008005_130423APB_FTO_30983 Federal Bank FDRL0001289 THODIYOOR 3330
4 Oachira KL1613008005_130423APB_FTO_30983 Indian Bank IDIB000V048 VAVVAKKAVU 5328
5 Oachira KL1613008005_130423APB_FTO_30983 State Bank Of India SBIN0016827 PUTHIYAKAVU 1665
6 Oachira KL1613008005_130423APB_FTO_30983 State Bank Of India SBIN0070056 KARUNAGAPALLY 2664
7 Oachira KL1613008005_130423APB_FTO_30983 Union Bank of India UBIN0914274 Pavumba 58941
8 Oachira KL1613008005_130423APB_FTO_30983 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 1998

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