Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:01:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_131023APB_FTO_587993
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-13-008-005-017/6283
(Thazhava) 		1613008005NRG24131020231202025 13/10/2023 Santhi S 1613008005WL050348 Santhi S 00078 CNRB0003456 333 333 Rejected 10/11/2023 7347693377 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 333 333
2 Oachira KL-13-008-005-017/7317
(Thazhava) 		1613008005NRG24131020231202034 13/10/2023 Sarala 1613008005WL050348 Sarala 00078 CNRB0003583 1998 1998 Processed 10/11/2023 7347693379 SARALA CANARA BANK(508532)
SubTotal 1998 1998
3 Oachira KL-13-008-005-017/6670
(Thazhava) 		1613008005NRG24131020231202031 13/10/2023 Sabitha Madhu 1613008005WL050348 Sabitha Madhu 00127 FDRL0001289 1998 1998 Processed 10/11/2023 7347693372 SABITHA MADHU FEDERAL BANK(607165)
4 Oachira KL-13-008-005-017/7031
(Thazhava) 		1613008005NRG24131020231202033 13/10/2023 Saraswathy 1613008005WL050348 Saraswathy 00127 FDRL0001289 1332 1332 Processed 10/11/2023 7347693373 SARASWATHY FEDERAL BANK(607165)
SubTotal 3330 3330
5 Oachira KL-13-008-005-017/5812
(Thazhava) 		1613008005NRG24131020231202021 13/10/2023 K Rohini 1613008005WL050348 K Rohini 00176 IDIB000K024 1998 1998 Processed 10/11/2023 7347693387 Mrs. ROHINI . INDIAN BANK(607105)
6 Oachira KL-13-008-005-017/5912
(Thazhava) 		1613008005NRG24131020231202022 13/10/2023 Suma K 1613008005WL050348 Suma K 00176 IDIB000K024 1998 1998 Processed 10/11/2023 7347693385 Mrs. SUMA K INDIAN BANK(607105)
7 Oachira KL-13-008-005-017/6449
(Thazhava) 		1613008005NRG24131020231202029 13/10/2023 Devika G 1613008005WL050348 Devika G 00176 IDIB000K024 1998 1998 Processed 10/11/2023 7347693389 DEVIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5994 5994
8 Oachira KL-13-008-005-017/1953
(Thazhava) 		1613008005NRG24131020231202011 13/10/2023 S Vasantha kumari 1613008005WL050348 S Vasantha kumari 00176 IDIB000V048 1998 1998 Processed 10/11/2023 7347693362 VASANTHAKUMARI DHANALAXMI BANK(607239)
9 Oachira KL-13-008-005-017/1954
(Thazhava) 		1613008005NRG24131020231202012 13/10/2023 A Rajani Devi 1613008005WL050348 A Rajani Devi 00176 IDIB000V048 1665 1665 Processed 10/11/2023 7347693365 RAJANI DEVI AXIS BANK(607153)
10 Oachira KL-13-008-005-017/1955
(Thazhava) 		1613008005NRG24131020231202013 13/10/2023 O Sobha 1613008005WL050348 O Sobha 00176 IDIB000V048 1665 1665 Processed 10/11/2023 7347693366 MRS SOBHA O STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-005-017/1958
(Thazhava) 		1613008005NRG24131020231202014 13/10/2023 B Indira 1613008005WL050348 B Indira 00176 IDIB000V048 1998 1998 Processed 10/11/2023 7347693384 Mrs. Indira INDIAN BANK(607105)
12 Oachira KL-13-008-005-017/2359
(Thazhava) 		1613008005NRG24131020231202015 13/10/2023 M Sudharmma 1613008005WL050348 M Sudharmma 00176 IDIB000V048 1998 1998 Processed 10/11/2023 7347693382 MRS SUDHARMA STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-005-017/2607
(Thazhava) 		1613008005NRG24131020231202016 13/10/2023 B Sudharmma 1613008005WL050348 B Sudharmma 00176 IDIB000V048 1665 1665 Processed 10/11/2023 7347693381 MRS SUDHARMMA RAJAN STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-005-017/5036
(Thazhava) 		1613008005NRG24131020231202017 13/10/2023 Ambika 1613008005WL050348 Ambika 00176 IDIB000V048 1998 1998 Processed 10/11/2023 7347693386 Mrs. AMBIKA B INDIAN BANK(607105)
15 Oachira KL-13-008-005-017/5381
(Thazhava) 		1613008005NRG24131020231202018 13/10/2023 K Retnamma 1613008005WL050348 K Retnamma 00176 IDIB000V048 1998 1998 Processed 10/11/2023 7347693388 Mrs. K RATHNAMMA INDIAN BANK(607105)
16 Oachira KL-13-008-005-017/6251
(Thazhava) 		1613008005NRG24131020231202023 13/10/2023 Geetha D 1613008005WL050348 Geetha D 00176 IDIB000V048 1998 1998 Processed 10/11/2023 7347693390 Mrs. GEETHA D INDIAN BANK(607105)
17 Oachira KL-13-008-005-017/6279
(Thazhava) 		1613008005NRG24131020231202024 13/10/2023 Thankamma 1613008005WL050348 Thankamma 00176 IDIB000V048 1665 1665 Processed 10/11/2023 7347693367 THANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Oachira KL-13-008-005-017/732
(Thazhava) 		1613008005NRG24131020231202035 13/10/2023 T Thankamani 1613008005WL050348 T Thankamani 00176 IDIB000V048 999 999 Processed 10/11/2023 7347693358 T Thankamani KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Oachira KL-13-008-005-017/735
(Thazhava) 		1613008005NRG24131020231202036 13/10/2023 K Padmakshi 1613008005WL050348 K Padmakshi 00176 IDIB000V048 1998 1998 Processed 10/11/2023 7347693354 Mrs. K. PADMAKSHI INDIAN BANK(607105)
20 Oachira KL-13-008-005-017/736
(Thazhava) 		1613008005NRG24131020231202037 13/10/2023 Ajithakumari 1613008005WL050348 Ajithakumari 00176 IDIB000V048 1998 1998 Processed 10/11/2023 7347693371 MRS AJITHAKUMARI S STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-005-017/741
(Thazhava) 		1613008005NRG24131020231202038 13/10/2023 K Anitha 1613008005WL050348 K Anitha 00176 IDIB000V048 1665 1665 Processed 10/11/2023 7347693351 Mrs. Anitha K INDIAN BANK(607105)
22 Oachira KL-13-008-005-017/742
(Thazhava) 		1613008005NRG24131020231202039 13/10/2023 Prasanna Kumari P 1613008005WL050348 Prasanna Kumari P 00176 IDIB000V048 1998 1998 Processed 10/11/2023 7347693350 MRS PRASANNAKUMARI L STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-005-017/743
(Thazhava) 		1613008005NRG24131020231202040 13/10/2023 L Maya Devi 1613008005WL050348 L Maya Devi 00176 IDIB000V048 1998 1998 Processed 10/11/2023 7347693363 MAYADEVI DHANALAXMI BANK(607239)
24 Oachira KL-13-008-005-017/752
(Thazhava) 		1613008005NRG24131020231202042 13/10/2023 Lalitha 1613008005WL050348 Lalitha 00176 IDIB000V048 1665 1665 Processed 10/11/2023 7347693368 Mrs. . LALITHA INDIAN BANK(607105)
25 Oachira KL-13-008-005-017/820
(Thazhava) 		1613008005NRG24131020231202044 13/10/2023 N Sreekumari 1613008005WL050348 N Sreekumari 00176 IDIB000V048 1665 1665 Processed 10/11/2023 7347693383 MRS SREEKUMARI MOHANAN STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-005-017/823
(Thazhava) 		1613008005NRG24131020231202045 13/10/2023 Vijayamma 1613008005WL050348 Vijayamma 00176 IDIB000V048 1998 1998 Processed 10/11/2023 7347693356 MRS VIJAYAMMA RAJAN STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-005-017/824
(Thazhava) 		1613008005NRG24131020231202046 13/10/2023 Geetha 1613008005WL050348 Geetha 00176 IDIB000V048 1998 1998 Processed 10/11/2023 7347693360 MRS GEETHA RADHAKRISHNAPILLAI STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-005-017/828
(Thazhava) 		1613008005NRG24131020231202048 13/10/2023 Sudhayamma 1613008005WL050348 Sudhayamma 00176 IDIB000V048 1998 1998 Processed 10/11/2023 7347693359 MRS SUDHAYAMMA GOPALAPILLAI STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-005-017/829
(Thazhava) 		1613008005NRG24131020231202049 13/10/2023 S Lathika 1613008005WL050348 S Lathika 00176 IDIB000V048 1998 1998 Processed 10/11/2023 7347693370 Ms. Lathikayamma INDIAN BANK(607105)
30 Oachira KL-13-008-005-017/830
(Thazhava) 		1613008005NRG24131020231202050 13/10/2023 L Yesodha 1613008005WL050348 L Yesodha 00176 IDIB000V048 1998 1998 Processed 10/11/2023 7347693364 HARIDASAN K FEDERAL BANK(607165)
31 Oachira KL-13-008-005-017/836
(Thazhava) 		1613008005NRG24131020231202051 13/10/2023 K Lekshmi kutty 1613008005WL050348 K Lekshmi kutty 00176 IDIB000V048 1998 1998 Processed 10/11/2023 7347693357 MRS LAKSHMI KUTTY STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-005-017/837
(Thazhava) 		1613008005NRG24131020231202052 13/10/2023 Krishnamma 1613008005WL050348 Krishnamma 00176 IDIB000V048 1665 1665 Processed 10/11/2023 7347693352 MRS KRISHNAMMA RADHAKRISHNA PILLAI STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-005-017/843
(Thazhava) 		1613008005NRG24131020231202053 13/10/2023 N Ponnamma 1613008005WL050348 N Ponnamma 00176 IDIB000V048 1998 1998 Processed 10/11/2023 7347693361 Mrs. Ponnamma INDIAN BANK(607105)
34 Oachira KL-13-008-005-017/845
(Thazhava) 		1613008005NRG24131020231202054 13/10/2023 Vimala 1613008005WL050348 Vimala 00176 IDIB000V048 1998 1998 Processed 10/11/2023 7347693369 Mrs. VIMALA INDIAN BANK(607105)
35 Oachira KL-13-008-005-017/849
(Thazhava) 		1613008005NRG24131020231202055 13/10/2023 K Janamma 1613008005WL050348 K Janamma 00176 IDIB000V048 1998 1998 Processed 10/11/2023 7347693353 MR JANAMMA GOVINDAN STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-005-017/851
(Thazhava) 		1613008005NRG24131020231202056 13/10/2023 Sonia Devi 1613008005WL050348 Sonia Devi 00176 IDIB000V048 1665 1665 Processed 10/11/2023 7347693355 MR SONIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 53946 53946
37 Oachira KL-13-008-005-017/6407
(Thazhava) 		1613008005NRG24131020231202028 13/10/2023 Nirmala 1613008005WL050348 Nirmala 00415 SBIN0016827 1998 1998 Processed 10/11/2023 7347693375 MRS NIRMALA WO ANIL KUMAR STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-005-017/6592
(Thazhava) 		1613008005NRG24131020231202030 13/10/2023 Smitha 1613008005WL050348 Smitha 00415 SBIN0016827 1665 1665 Processed 10/11/2023 7347693376 SMITHA STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-005-017/827
(Thazhava) 		1613008005NRG24131020231202047 13/10/2023 Renjini 1613008005WL050348 Renjini 00415 SBIN0016827 1665 1665 Processed 10/11/2023 7347693378 MRS RENJINI CO HARSHA KUMAR STATE BANK OF INDIA(508548)
SubTotal 5328 5328
40 Oachira KL-13-008-005-017/5467
(Thazhava) 		1613008005NRG24131020231202019 13/10/2023 Vasantha B 1613008005WL050348 Vasantha B 00415 SBIN0070056 1998 1998 Processed 10/11/2023 7347693380 VASANTHA CANARA BANK(508532)
41 Oachira KL-13-008-005-017/7695
(Thazhava) 		1613008005NRG24131020231202043 13/10/2023 Rejani R 1613008005WL050348 Rejani R 00415 SBIN0070056 1332 1332 Processed 10/11/2023 7347693393 MRS REJANI R STATE BANK OF INDIA(508548)
SubTotal 3330 3330
42 Oachira KL-13-008-005-017/6995
(Thazhava) 		1613008005NRG24131020231202032 13/10/2023 Husaiba Beevi 1613008005WL050348 Husaiba Beevi 00415 SBIN0070494 1998 1998 Processed 10/11/2023 7347693392 MRS HUSAIBA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
43 Oachira KL-13-008-005-014/2605
(Thazhava) 		1613008005NRG24131020231202010 13/10/2023 Parthan R 1613008005WL050348 Parthan R 00415 SBIN0071008 1998 1998 Rejected 10/11/2023 7347693394 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1998 1998
44 Oachira KL-13-008-005-017/5753
(Thazhava) 		1613008005NRG24131020231202020 13/10/2023 Kutty 1613008005WL050348 Kutty 00415 SBIN0071120 1998 1998 Processed 10/11/2023 7347693391 KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
45 Oachira KL-13-008-005-017/6284
(Thazhava) 		1613008005NRG24131020231202026 13/10/2023 Sandhya 1613008005WL050348 Sandhya 00468 UBIN0914274 1665 1665 Processed 10/11/2023 7347693374 SANDHYA S UNION BANK OF INDIA(508500)
SubTotal 1665 1665
46 Oachira KL-13-008-005-017/6365
(Thazhava) 		1613008005NRG24131020231202027 13/10/2023 Pasobhana 1613008005WL050348 Pasobhana 00547 DLXB0000032 1998 1998 Processed 10/11/2023 7347693348 PRASOBHANA D DHANALAXMI BANK(607239)
47 Oachira KL-13-008-005-017/7445
(Thazhava) 		1613008005NRG24131020231202041 13/10/2023 Sivalatha 1613008005WL050348 Sivalatha 00547 DLXB0000032 999 999 Processed 10/11/2023 7347693349 sivalath DHANALAXMI BANK(607239)
SubTotal 2997 2997
Total 84915 84915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_131023APB_FTO_587993 Canara Bank CNRB0003456 THAZHAVA 333
2 Oachira KL1613008005_131023APB_FTO_587993 Canara Bank CNRB0003583 OACHIRA 1998
3 Oachira KL1613008005_131023APB_FTO_587993 Federal Bank FDRL0001289 THODIYOOR 3330
4 Oachira KL1613008005_131023APB_FTO_587993 Indian Bank IDIB000K024 KARUNAGAPALLY 5994
5 Oachira KL1613008005_131023APB_FTO_587993 Indian Bank IDIB000V048 VAVVAKKAVU 53946
6 Oachira KL1613008005_131023APB_FTO_587993 State Bank Of India SBIN0016827 PUTHIYAKAVU 5328
7 Oachira KL1613008005_131023APB_FTO_587993 State Bank Of India SBIN0070056 KARUNAGAPALLY 3330
8 Oachira KL1613008005_131023APB_FTO_587993 State Bank Of India SBIN0070494 ERAVIPURAM 1998
9 Oachira KL1613008005_131023APB_FTO_587993 State Bank Of India SBIN0071008 PSB-KARUNAGAPALLY 1998
10 Oachira KL1613008005_131023APB_FTO_587993 State Bank Of India SBIN0071120 OACHIRA PSB 1998
11 Oachira KL1613008005_131023APB_FTO_587993 Union Bank of India UBIN0914274 Pavumba 1665
12 Oachira KL1613008005_131023APB_FTO_587993 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 2997

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