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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:36:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_170523APB_FTO_100827
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-13-008-005-015/585
(Thazhava) 		1613008005NRG24170520230182391 17/05/2023 Somavally 1613008005WL007594 Somavally 00103 KSBK0001142 1998 1998 Processed 20/05/2023 1752791078 Somavally KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
2 Oachira KL-13-008-005-015/6774
(Thazhava) 		1613008005NRG24170520230182398 17/05/2023 Mini 1613008005WL007594 Mini 00127 FDRL0001289 1998 1998 Processed 20/05/2023 1752791080 MRS MINI WIFE OF GEORGE THOMAS STATE BANK OF INDIA(508548)
SubTotal 1998 1998
3 Oachira KL-13-008-005-015/2464
(Thazhava) 		1613008005NRG24170520230182351 17/05/2023 Geetha 1613008005WL007594 Geetha 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1752791072 Mrs. Geetha INDIAN BANK(607105)
4 Oachira KL-13-008-005-015/2585
(Thazhava) 		1613008005NRG24170520230182353 17/05/2023 A Jagadamma 1613008005WL007594 A Jagadamma 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1752791074 Mrs. A JAGADAMMA INDIAN BANK(607105)
5 Oachira KL-13-008-005-015/502
(Thazhava) 		1613008005NRG24170520230182365 17/05/2023 J Leela 1613008005WL007594 J Leela 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1752791073 J Leela DHANALAXMI BANK(607239)
6 Oachira KL-13-008-005-015/525
(Thazhava) 		1613008005NRG24170520230182373 17/05/2023 Vasudevan 1613008005WL007594 Vasudevan 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1752791079 Mr. Vasudevan INDIAN BANK(607105)
7 Oachira KL-13-008-005-015/5257
(Thazhava) 		1613008005NRG24170520230182374 17/05/2023 K Jagadamma 1613008005WL007594 K Jagadamma 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1752791075 JAGADAMMA FEDERAL BANK(607165)
SubTotal 9657 9657
8 Oachira KL-13-008-005-015/5946
(Thazhava) 		1613008005NRG24170520230182393 17/05/2023 Suryakala 1613008005WL007594 Suryakala 00415 SBIN0016827 999 999 Processed 20/05/2023 1752791070 MRS SURYAKALA STATE BANK OF INDIA(508548)
SubTotal 999 999
9 Oachira KL-13-008-005-015/1525
(Thazhava) 		1613008005NRG24170520230182347 17/05/2023 Radhamani 1613008005WL007594 Radhamani 00415 SBIN0070056 1998 1998 Processed 20/05/2023 1752791076 MRS RADHAMANI RAVEENDRAN ACHARI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
10 Oachira KL-13-008-005-015/1533
(Thazhava) 		1613008005NRG24170520230182348 17/05/2023 Rajamani A 1613008005WL007594 Rajamani A 00468 UBIN0914274 999 999 Processed 20/05/2023 1752791082 MR RAJAMANI A STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-005-015/1834
(Thazhava) 		1613008005NRG24170520230182349 17/05/2023 Sobhana 1613008005WL007594 Sobhana 00468 UBIN0914274 1665 1665 Processed 20/05/2023 1752791056 SOBHANA UNION BANK OF INDIA(508500)
12 Oachira KL-13-008-005-015/218
(Thazhava) 		1613008005NRG24170520230182350 17/05/2023 Shylaja 1613008005WL007594 Shylaja 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1752791055 SHYLAJA UNION BANK OF INDIA(508500)
13 Oachira KL-13-008-005-015/2514
(Thazhava) 		1613008005NRG24170520230182352 17/05/2023 Sarojini 1613008005WL007594 Sarojini 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1752791065 SAROJINI CANARA BANK(508532)
14 Oachira KL-13-008-005-015/3195
(Thazhava) 		1613008005NRG24170520230182355 17/05/2023 Sindhu Raj 1613008005WL007594 Sindhu Raj 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1752791057 SINDHU RAJ UNION BANK OF INDIA(508500)
15 Oachira KL-13-008-005-015/3233
(Thazhava) 		1613008005NRG24170520230182356 17/05/2023 Prasanna 1613008005WL007594 Prasanna 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1752791054 MRS PRASANNA GOPALAKRISHNAN STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-005-015/3670
(Thazhava) 		1613008005NRG24170520230182357 17/05/2023 Geetha 1613008005WL007594 Geetha 00468 UBIN0914274 1665 1665 Processed 20/05/2023 1752791063 Geetha DHANALAXMI BANK(607239)
17 Oachira KL-13-008-005-015/3672
(Thazhava) 		1613008005NRG24170520230182358 17/05/2023 Vijayamma 1613008005WL007594 Vijayamma 00468 UBIN0914274 1665 1665 Processed 20/05/2023 1752791052 VIJAYAMMA CANARA BANK(508532)
18 Oachira KL-13-008-005-015/4756
(Thazhava) 		1613008005NRG24170520230182360 17/05/2023 Sindhu P 1613008005WL007594 Sindhu P 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1752791066 SINDHU P UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-005-015/489
(Thazhava) 		1613008005NRG24170520230182361 17/05/2023 Pankajavalli 1613008005WL007594 Pankajavalli 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1752791060 PANKAJAVALLI UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-005-015/493
(Thazhava) 		1613008005NRG24170520230182362 17/05/2023 Revamma 1613008005WL007594 Revamma 00468 UBIN0914274 1665 1665 Processed 20/05/2023 1752791092 Revamma DHANALAXMI BANK(607239)
21 Oachira KL-13-008-005-015/495
(Thazhava) 		1613008005NRG24170520230182363 17/05/2023 Kunjamma 1613008005WL007594 Kunjamma 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1752791094 KUNJAMMA . FEDERAL BANK(607165)
22 Oachira KL-13-008-005-015/501
(Thazhava) 		1613008005NRG24170520230182364 17/05/2023 Rema 1613008005WL007594 Rema 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1752791095 Mrs. S REMA INDIAN BANK(607105)
23 Oachira KL-13-008-005-015/503
(Thazhava) 		1613008005NRG24170520230182366 17/05/2023 Radhamani 1613008005WL007594 Radhamani 00468 UBIN0914274 1332 1332 Processed 20/05/2023 1752791064 RADHAMANI FEDERAL BANK(607165)
24 Oachira KL-13-008-005-015/505
(Thazhava) 		1613008005NRG24170520230182367 17/05/2023 Marykutty 1613008005WL007594 Marykutty 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1752791083 MRS MARYKUTTY JOY STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-005-015/514
(Thazhava) 		1613008005NRG24170520230182368 17/05/2023 Saraswathi 1613008005WL007594 Saraswathi 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1752791091 Saraswathi DHANALAXMI BANK(607239)
26 Oachira KL-13-008-005-015/515
(Thazhava) 		1613008005NRG24170520230182369 17/05/2023 Chandramathi 1613008005WL007594 Chandramathi 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1752791051 Mrs. E. CHANDRAVATHY INDIAN BANK(607105)
27 Oachira KL-13-008-005-015/518
(Thazhava) 		1613008005NRG24170520230182370 17/05/2023 Thankachi 1613008005WL007594 Thankachi 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1752791049 Thankachi DHANALAXMI BANK(607239)
28 Oachira KL-13-008-005-015/522
(Thazhava) 		1613008005NRG24170520230182371 17/05/2023 Leela 1613008005WL007594 Leela 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1752791086 LEELA UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-005-015/525
(Thazhava) 		1613008005NRG24170520230182372 17/05/2023 Radha 1613008005WL007594 Radha 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1752791050 MRS RADHA VASUDEVAN STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-005-015/526
(Thazhava) 		1613008005NRG24170520230182375 17/05/2023 Kanakamma 1613008005WL007594 Kanakamma 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1752791081 MRS KANAKAMMA CHELLAPPAN STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-005-015/527
(Thazhava) 		1613008005NRG24170520230182376 17/05/2023 Sarojini 1613008005WL007594 Sarojini 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1752791085 MR SAROJINI WO RAVEENDRAN STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-005-015/530
(Thazhava) 		1613008005NRG24170520230182377 17/05/2023 Suma 1613008005WL007594 Suma 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1752791087 MR SUMA WO JAYAPRAKASH STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-005-015/531
(Thazhava) 		1613008005NRG24170520230182378 17/05/2023 Valsala 1613008005WL007594 Valsala 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1752791084 VALSALA UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-005-015/538
(Thazhava) 		1613008005NRG24170520230182379 17/05/2023 Rajamma 1613008005WL007594 Rajamma 00468 UBIN0914274 1665 1665 Processed 20/05/2023 1752791090 Mrs. M RAJAMMA INDIAN BANK(607105)
35 Oachira KL-13-008-005-015/539
(Thazhava) 		1613008005NRG24170520230182380 17/05/2023 Lalitha 1613008005WL007594 Lalitha 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1752791089 LALITHA UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-005-015/5412
(Thazhava) 		1613008005NRG24170520230182381 17/05/2023 JAYA SOMARAJAN 1613008005WL007594 JAYA SOMARAJAN 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1752791071 JAYA SOMARAJAN UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-005-015/566
(Thazhava) 		1613008005NRG24170520230182383 17/05/2023 Leela 1613008005WL007594 Leela 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1752791093 Mrs. Leela INDIAN BANK(607105)
38 Oachira KL-13-008-005-015/571
(Thazhava) 		1613008005NRG24170520230182385 17/05/2023 Rosamma 1613008005WL007594 Rosamma 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1752791088 ROSAMMA STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-005-015/572
(Thazhava) 		1613008005NRG24170520230182387 17/05/2023 Mini 1613008005WL007594 Mini 00468 UBIN0914274 1665 1665 Processed 20/05/2023 1752791059 MRS MINI S STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-005-015/575
(Thazhava) 		1613008005NRG24170520230182388 17/05/2023 Lalitha 1613008005WL007594 Lalitha 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1752791058 LALITHA UNION BANK OF INDIA(508500)
41 Oachira KL-13-008-005-015/5817
(Thazhava) 		1613008005NRG24170520230182389 17/05/2023 Indira J 1613008005WL007594 Indira J 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1752791069 INDIRA J UNION BANK OF INDIA(508500)
42 Oachira KL-13-008-005-015/583
(Thazhava) 		1613008005NRG24170520230182390 17/05/2023 Mani 1613008005WL007594 Mani 00468 UBIN0914274 1332 1332 Processed 20/05/2023 1752791061 MANI G HDFC BANK LTD(607152)
43 Oachira KL-13-008-005-015/587
(Thazhava) 		1613008005NRG24170520230182392 17/05/2023 Vasantha 1613008005WL007594 Vasantha 00468 UBIN0914274 1665 1665 Processed 20/05/2023 1752791062 VASANTHA UNION BANK OF INDIA(508500)
44 Oachira KL-13-008-005-015/6091
(Thazhava) 		1613008005NRG24170520230182394 17/05/2023 Salini S 1613008005WL007594 Salini S 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1752791068 SALINI S UNION BANK OF INDIA(508500)
45 Oachira KL-13-008-005-015/6155
(Thazhava) 		1613008005NRG24170520230182395 17/05/2023 Sugathamma 1613008005WL007594 Sugathamma 00468 UBIN0914274 1665 1665 Processed 20/05/2023 1752791067 MRS SUGATHAMMA WO SOMAN STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-005-015/6364
(Thazhava) 		1613008005NRG24170520230182397 17/05/2023 Anithakumari S 1613008005WL007594 Anithakumari S 00468 UBIN0914274 1665 1665 Processed 20/05/2023 1752791053 Anithakumari S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 68598 68598
47 Oachira KL-13-008-005-015/6166
(Thazhava) 		1613008005NRG24170520230182396 17/05/2023 Jameela 1613008005WL007594 Jameela 00547 DLXB0000032 1998 1998 Processed 20/05/2023 1752791077 Jameela DHANALAXMI BANK(607239)
SubTotal 1998 1998
Total 87246 87246

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_170523APB_FTO_100827 Co-Operative Bank KSBK0001142 Manappally 1998
2 Oachira KL1613008005_170523APB_FTO_100827 Federal Bank FDRL0001289 THODIYOOR 1998
3 Oachira KL1613008005_170523APB_FTO_100827 Indian Bank IDIB000V048 vavvakkavu 9657
4 Oachira KL1613008005_170523APB_FTO_100827 State Bank Of India SBIN0016827 PUTHIYAKAVU 999
5 Oachira KL1613008005_170523APB_FTO_100827 State Bank Of India SBIN0070056 KARUNAGAPALLY 1998
6 Oachira KL1613008005_170523APB_FTO_100827 Union Bank of India UBIN0914274 Pavumba 68598
7 Oachira KL1613008005_170523APB_FTO_100827 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 1998

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