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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:55:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_310723APB_FTO_344995
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-13-008-005-021/7383
(Thazhava) 		1613008005NRG24310720230658726 31/07/2023 Ambily 1613008005WL027734 Ambily 00127 FDRL0001290 1998 1998 Processed 04/08/2023 4175527457 AMBILY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
2 Oachira KL-13-008-005-021/103
(Thazhava) 		1613008005NRG24310720230658697 31/07/2023 Sreelatha Rajan 1613008005WL027734 Sreelatha Rajan 00176 IDIB000V048 1998 1998 Processed 04/08/2023 4175527427 SREELATHA RAJAN FEDERAL BANK(607165)
3 Oachira KL-13-008-005-021/108
(Thazhava) 		1613008005NRG24310720230658698 31/07/2023 S Usha 1613008005WL027734 S Usha 00176 IDIB000V048 1332 1332 Processed 04/08/2023 4175527428 Mrs. S. Usha INDIAN BANK(607105)
4 Oachira KL-13-008-005-021/114
(Thazhava) 		1613008005NRG24310720230658699 31/07/2023 R Saraswathy Amma 1613008005WL027734 R Saraswathy Amma 00176 IDIB000V048 1998 1998 Processed 04/08/2023 4175527441 Mrs. Saraswathy Amma INDIAN BANK(607105)
5 Oachira KL-13-008-005-021/115
(Thazhava) 		1613008005NRG24310720230658700 31/07/2023 R Omana 1613008005WL027734 R Omana 00176 IDIB000V048 1998 1998 Processed 04/08/2023 4175527442 MRS OMANA WO RAJAN STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-005-021/1599
(Thazhava) 		1613008005NRG24310720230658701 31/07/2023 K Maniyamma 1613008005WL027734 K Maniyamma 00176 IDIB000V048 1998 1998 Processed 04/08/2023 4175527429 Mrs. Maniyamma INDIAN BANK(607105)
7 Oachira KL-13-008-005-021/1601
(Thazhava) 		1613008005NRG24310720230658702 31/07/2023 K Gomathy 1613008005WL027734 K Gomathy 00176 IDIB000V048 1998 1998 Processed 04/08/2023 4175527443 Mrs. Gomathy INDIAN BANK(607105)
8 Oachira KL-13-008-005-021/1667
(Thazhava) 		1613008005NRG24310720230658703 31/07/2023 V Bindhu 1613008005WL027734 V Bindhu 00176 IDIB000V048 1998 1998 Processed 04/08/2023 4175527430 Mr. Bindhu V INDIAN BANK(607105)
9 Oachira KL-13-008-005-021/1669
(Thazhava) 		1613008005NRG24310720230658704 31/07/2023 Ragini B 1613008005WL027734 Ragini B 00176 IDIB000V048 1998 1998 Processed 04/08/2023 4175527425 Mrs. B RAGINI INDIAN BANK(607105)
10 Oachira KL-13-008-005-021/1670
(Thazhava) 		1613008005NRG24310720230658705 31/07/2023 Indira 1613008005WL027734 Indira 00176 IDIB000V048 1998 1998 Processed 04/08/2023 4175527444 Mrs. Indira INDIAN BANK(607105)
11 Oachira KL-13-008-005-021/1673
(Thazhava) 		1613008005NRG24310720230658706 31/07/2023 S Pushpamani 1613008005WL027734 S Pushpamani 00176 IDIB000V048 1998 1998 Processed 04/08/2023 4175527452 MRS PUSHPA MANI SREERAMAN STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-005-021/1675
(Thazhava) 		1613008005NRG24310720230658707 31/07/2023 G Maniyamma 1613008005WL027734 G Maniyamma 00176 IDIB000V048 1998 1998 Processed 04/08/2023 4175527431 MANIYAMMA G KERALA GRAMIN BANK(607476)
13 Oachira KL-13-008-005-021/1782
(Thazhava) 		1613008005NRG24310720230658708 31/07/2023 Sathyabhama 1613008005WL027734 Sathyabhama 00176 IDIB000V048 1998 1998 Processed 04/08/2023 4175527438 Mrs. . SATHYABHAMA INDIAN BANK(607105)
14 Oachira KL-13-008-005-021/1804
(Thazhava) 		1613008005NRG24310720230658709 31/07/2023 revamma 1613008005WL027734 revamma 00176 IDIB000V048 1998 1998 Processed 04/08/2023 4175527449 Mrs. Revamma INDIAN BANK(607105)
15 Oachira KL-13-008-005-021/2170
(Thazhava) 		1613008005NRG24310720230658711 31/07/2023 P Sathi 1613008005WL027734 P Sathi 00176 IDIB000V048 1998 1998 Processed 04/08/2023 4175527445 P Sathi THE CATHOLIC SYRIAN BANK(607082)
16 Oachira KL-13-008-005-021/2342
(Thazhava) 		1613008005NRG24310720230658712 31/07/2023 Remani 1613008005WL027734 Remani 00176 IDIB000V048 1998 1998 Processed 04/08/2023 4175527451 Mrs. Y REMANI INDIAN BANK(607105)
17 Oachira KL-13-008-005-021/2371
(Thazhava) 		1613008005NRG24310720230658713 31/07/2023 Prasanna 1613008005WL027734 Prasanna 00176 IDIB000V048 1998 1998 Processed 04/08/2023 4175527426 PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Oachira KL-13-008-005-021/2452
(Thazhava) 		1613008005NRG24310720230658714 31/07/2023 S Sreeja 1613008005WL027734 S Sreeja 00176 IDIB000V048 1998 1998 Processed 04/08/2023 4175527446 MRS SREEJA C STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-005-021/2894
(Thazhava) 		1613008005NRG24310720230658715 31/07/2023 K Sindhu 1613008005WL027734 K Sindhu 00176 IDIB000V048 1998 1998 Processed 04/08/2023 4175527456 Mrs. Sindhu INDIAN BANK(607105)
20 Oachira KL-13-008-005-021/4913
(Thazhava) 		1613008005NRG24310720230658716 31/07/2023 N Rajamma 1613008005WL027734 N Rajamma 00176 IDIB000V048 1998 1998 Processed 04/08/2023 4175527432 Mrs. N RAJAMMA INDIAN BANK(607105)
21 Oachira KL-13-008-005-021/5127
(Thazhava) 		1613008005NRG24310720230658718 31/07/2023 padmini 1613008005WL027734 padmini 00176 IDIB000V048 1998 1998 Processed 04/08/2023 4175527450 Mrs. P PADMINI INDIAN BANK(607105)
22 Oachira KL-13-008-005-021/5687
(Thazhava) 		1613008005NRG24310720230658719 31/07/2023 V Preetha 1613008005WL027734 V Preetha 00176 IDIB000V048 1998 1998 Processed 04/08/2023 4175527435 Mrs. V PREETHA INDIAN BANK(607105)
23 Oachira KL-13-008-005-021/5701
(Thazhava) 		1613008005NRG24310720230658720 31/07/2023 G Sudharma 1613008005WL027734 G Sudharma 00176 IDIB000V048 333 333 Processed 04/08/2023 4175527436 SUDHARMMAG INDIA POST PAYMENTS BANK LIMITED(508528)
24 Oachira KL-13-008-005-021/5755
(Thazhava) 		1613008005NRG24310720230658721 31/07/2023 Radhamani 1613008005WL027734 Radhamani 00176 IDIB000V048 1665 1665 Processed 04/08/2023 4175527424 Mrs. D RADHAMONY INDIAN BANK(607105)
25 Oachira KL-13-008-005-021/6593
(Thazhava) 		1613008005NRG24310720230658722 31/07/2023 Vasumathi 1613008005WL027734 Vasumathi 00176 IDIB000V048 1998 1998 Processed 04/08/2023 4175527437 Mrs. VASUMATHY G INDIAN BANK(607105)
26 Oachira KL-13-008-005-021/6595
(Thazhava) 		1613008005NRG24310720230658723 31/07/2023 S Vasantha 1613008005WL027734 S Vasantha 00176 IDIB000V048 1332 1332 Processed 04/08/2023 4175527453 Mrs. Vasantha INDIAN BANK(607105)
27 Oachira KL-13-008-005-021/7328
(Thazhava) 		1613008005NRG24310720230658724 31/07/2023 Raji T 1613008005WL027734 Raji T 00176 IDIB000V048 1998 1998 Processed 04/08/2023 4175527455 Mrs. Raji P INDIAN BANK(607105)
28 Oachira KL-13-008-005-021/7329
(Thazhava) 		1613008005NRG24310720230658725 31/07/2023 Bindu 1613008005WL027734 Bindu 00176 IDIB000V048 1998 1998 Processed 04/08/2023 4175527454 Mrs. Bindhu INDIAN BANK(607105)
29 Oachira KL-13-008-005-021/82
(Thazhava) 		1613008005NRG24310720230658727 31/07/2023 Kamalamma 1613008005WL027734 Kamalamma 00176 IDIB000V048 1998 1998 Processed 04/08/2023 4175527447 Mrs. Kamalamma INDIAN BANK(607105)
30 Oachira KL-13-008-005-021/83
(Thazhava) 		1613008005NRG24310720230658728 31/07/2023 Gowri kutty 1613008005WL027734 Gowri kutty 00176 IDIB000V048 1998 1998 Processed 04/08/2023 4175527434 Mrs. gourikkutty INDIAN BANK(607105)
31 Oachira KL-13-008-005-021/86
(Thazhava) 		1613008005NRG24310720230658729 31/07/2023 Sudha 1613008005WL027734 Sudha 00176 IDIB000V048 1998 1998 Processed 04/08/2023 4175527448 Mrs. . SUDHA INDIAN BANK(607105)
32 Oachira KL-13-008-005-021/87
(Thazhava) 		1613008005NRG24310720230658730 31/07/2023 K Santhamma 1613008005WL027734 K Santhamma 00176 IDIB000V048 1998 1998 Processed 04/08/2023 4175527440 Mrs. K. SANTHAMMA INDIAN BANK(607105)
33 Oachira KL-13-008-005-021/95
(Thazhava) 		1613008005NRG24310720230658731 31/07/2023 Lalitha S 1613008005WL027734 Lalitha S 00176 IDIB000V048 1998 1998 Processed 04/08/2023 4175527433 Mrs. S LALITHA INDIAN BANK(607105)
SubTotal 60606 60606
34 Oachira KL-13-008-005-021/1806
(Thazhava) 		1613008005NRG24310720230658710 31/07/2023 Geetha K R 1613008005WL027734 Geetha K R 00177 IOBA0001878 1998 1998 Processed 04/08/2023 4175527439 Mrs. Geetha K R INDIAN BANK(607105)
SubTotal 1998 1998
35 Oachira KL-13-008-005-021/4913
(Thazhava) 		1613008005NRG24310720230658717 31/07/2023 Radha 1613008005WL027734 Radha 00545 CSBK0000146 1998 1998 Processed 04/08/2023 4175527423 Radha THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1998 1998
Total 66600 66600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_310723APB_FTO_344995 Federal Bank FDRL0001290 VALLIKKAVU 1998
2 Oachira KL1613008005_310723APB_FTO_344995 Indian Bank IDIB000V048 VAVVAKKAVU 60606
3 Oachira KL1613008005_310723APB_FTO_344995 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 1998
4 Oachira KL1613008005_310723APB_FTO_344995 Catholic Syrian Bank Ltd. CSBK0000146 PUTHIYAKAVU 1998

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