Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:10:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_020523APB_FTO_59867
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-13-008-005-010/1887
(Thazhava) 		1613008005NRG24020520230107548 02/05/2023 THANKAMANI 1613008005WL004228 THANKAMANI 00078 CNRB0003456 1998 1998 Processed 20/05/2023 1748524923 THANKAMANI W O PODIYAN CANARA BANK(508532)
SubTotal 1998 1998
2 Oachira KL-13-008-005-010/469
(Thazhava) 		1613008005NRG24020520230107576 02/05/2023 Bindhu Anilkumar 1613008005WL004228 Bindhu Anilkumar 00127 FDRL0001289 1332 1332 Processed 20/05/2023 1748524961 BINDHU ANIL KUMAR FEDERAL BANK(607165)
SubTotal 1332 1332
3 Oachira KL-13-008-005-010/6238
(Thazhava) 		1613008005NRG24020520230107596 02/05/2023 ponnamma 1613008005WL004228 ponnamma 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1748524933 Mrs. ponnamma INDIAN BANK(607105)
SubTotal 1332 1332
4 Oachira KL-13-008-005-010/6790
(Thazhava) 		1613008005NRG24020520230107601 02/05/2023 Sujatha 1613008005WL004228 Sujatha 00415 SBIN0004405 999 999 Processed 20/05/2023 1748524922 MRS SUJATHA STATE BANK OF INDIA(508548)
SubTotal 999 999
5 Oachira KL-13-008-005-009/1231
(Thazhava) 		1613008005NRG24020520230107543 02/05/2023 Leela 1613008005WL004228 Leela 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1748524910 LEELA UNION BANK OF INDIA(508500)
6 Oachira KL-13-008-005-009/2704
(Thazhava) 		1613008005NRG24020520230107544 02/05/2023 Sreedevi 1613008005WL004228 Sreedevi 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1748524907 SREEDEVI UNION BANK OF INDIA(508500)
7 Oachira KL-13-008-005-009/2704
(Thazhava) 		1613008005NRG24020520230107545 02/05/2023 Sukumaran 1613008005WL004228 Sukumaran 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1748524909 SUKUMARAN UNION BANK OF INDIA(508500)
8 Oachira KL-13-008-005-009/4084
(Thazhava) 		1613008005NRG24020520230107546 02/05/2023 Sheeja P 1613008005WL004228 Sheeja P 00468 UBIN0914274 1665 1665 Processed 20/05/2023 1748524908 SHEEJA P UNION BANK OF INDIA(508500)
9 Oachira KL-13-008-005-010/1801
(Thazhava) 		1613008005NRG24020520230107547 02/05/2023 Sudha V 1613008005WL004228 Sudha V 00468 UBIN0914274 999 999 Processed 20/05/2023 1748524953 SUDHA V UNION BANK OF INDIA(508500)
10 Oachira KL-13-008-005-010/1962
(Thazhava) 		1613008005NRG24020520230107549 02/05/2023 Sudha V 1613008005WL004228 Sudha V 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1748524957 SUDHA V UNION BANK OF INDIA(508500)
11 Oachira KL-13-008-005-010/2502
(Thazhava) 		1613008005NRG24020520230107550 02/05/2023 Anitha S 1613008005WL004228 Anitha S 00468 UBIN0914274 1665 1665 Processed 20/05/2023 1748524935 ANITHA S UNION BANK OF INDIA(508500)
12 Oachira KL-13-008-005-010/2710
(Thazhava) 		1613008005NRG24020520230107551 02/05/2023 Nisha P 1613008005WL004228 Nisha P 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1748524904 NISHA P UNION BANK OF INDIA(508500)
13 Oachira KL-13-008-005-010/2907
(Thazhava) 		1613008005NRG24020520230107552 02/05/2023 Krishnaveni 1613008005WL004228 Krishnaveni 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1748524905 KRISHNAVENI S UNION BANK OF INDIA(508500)
14 Oachira KL-13-008-005-010/405
(Thazhava) 		1613008005NRG24020520230107553 02/05/2023 Beenakumary 1613008005WL004228 Beenakumary 00468 UBIN0914274 1332 1332 Processed 20/05/2023 1748524959 BEENAKUMARY UNION BANK OF INDIA(508500)
15 Oachira KL-13-008-005-010/410
(Thazhava) 		1613008005NRG24020520230107554 02/05/2023 Geetha 1613008005WL004228 Geetha 00468 UBIN0914274 1665 1665 Processed 20/05/2023 1748524946 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Oachira KL-13-008-005-010/413
(Thazhava) 		1613008005NRG24020520230107555 02/05/2023 Mini 1613008005WL004228 Mini 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1748524924 MINI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Oachira KL-13-008-005-010/415
(Thazhava) 		1613008005NRG24020520230107556 02/05/2023 Girija S 1613008005WL004228 Girija S 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1748524903 GIRIJA UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-005-010/417
(Thazhava) 		1613008005NRG24020520230107557 02/05/2023 Rajamma 1613008005WL004228 Rajamma 00468 UBIN0914274 1665 1665 Processed 20/05/2023 1748524938 RAJAMMA CANARA BANK(508532)
19 Oachira KL-13-008-005-010/420
(Thazhava) 		1613008005NRG24020520230107558 02/05/2023 Sathyamma 1613008005WL004228 Sathyamma 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1748524954 SATHYAMMA UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-005-010/424
(Thazhava) 		1613008005NRG24020520230107559 02/05/2023 sobhana 1613008005WL004228 sobhana 00468 UBIN0914274 1665 1665 Processed 20/05/2023 1748524912 SOBHANA UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-005-010/4241
(Thazhava) 		1613008005NRG24020520230107560 02/05/2023 Devarajan 1613008005WL004228 Devarajan 00468 UBIN0914274 1665 1665 Processed 20/05/2023 1748524906 DEVARAJAN UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-005-010/427
(Thazhava) 		1613008005NRG24020520230107561 02/05/2023 Chandrika 1613008005WL004228 Chandrika 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1748524937 CHANDRIKA G UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-005-010/430
(Thazhava) 		1613008005NRG24020520230107562 02/05/2023 Sulatha K 1613008005WL004228 Sulatha K 00468 UBIN0914274 1665 1665 Processed 20/05/2023 1748524951 SULATHA C HDFC BANK LTD(607152)
24 Oachira KL-13-008-005-010/431
(Thazhava) 		1613008005NRG24020520230107563 02/05/2023 Preetha T 1613008005WL004228 Preetha T 00468 UBIN0914274 1332 1332 Processed 20/05/2023 1748524942 PREETHA T UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-005-010/432
(Thazhava) 		1613008005NRG24020520230107564 02/05/2023 Sreekumari 1613008005WL004228 Sreekumari 00468 UBIN0914274 1665 1665 Processed 20/05/2023 1748524901 SREEKUMARI UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-005-010/435
(Thazhava) 		1613008005NRG24020520230107565 02/05/2023 Prasanna 1613008005WL004228 Prasanna 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1748524936 PRASANNA UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-005-010/437
(Thazhava) 		1613008005NRG24020520230107566 02/05/2023 Thulasibhayi 1613008005WL004228 Thulasibhayi 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1748524958 THULASIBHAYI UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-005-010/438
(Thazhava) 		1613008005NRG24020520230107568 02/05/2023 Reghu 1613008005WL004228 Reghu 00468 UBIN0914274 1665 1665 Processed 20/05/2023 1748524932 REGHU UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-005-010/438
(Thazhava) 		1613008005NRG24020520230107567 02/05/2023 Santhakumari 1613008005WL004228 Santhakumari 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1748524947 SANTHAKUMARI UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-005-010/441
(Thazhava) 		1613008005NRG24020520230107569 02/05/2023 Sahada 1613008005WL004228 Sahada 00468 UBIN0914274 1665 1665 Processed 20/05/2023 1748524945 SAHADA UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-005-010/443
(Thazhava) 		1613008005NRG24020520230107570 02/05/2023 Rajesh 1613008005WL004228 Rajesh 00468 UBIN0914274 666 666 Processed 20/05/2023 1748524902 RAJESH UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-005-010/444
(Thazhava) 		1613008005NRG24020520230107571 02/05/2023 Sudha 1613008005WL004228 Sudha 00468 UBIN0914274 1665 1665 Processed 20/05/2023 1748524956 SUDHA UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-005-010/445
(Thazhava) 		1613008005NRG24020520230107572 02/05/2023 Sumangi B 1613008005WL004228 Sumangi B 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1748524944 SUMANGI B UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-005-010/452
(Thazhava) 		1613008005NRG24020520230107573 02/05/2023 Thankamani 1613008005WL004228 Thankamani 00468 UBIN0914274 1665 1665 Processed 20/05/2023 1748524960 THANKAMANI UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-005-010/4566
(Thazhava) 		1613008005NRG24020520230107574 02/05/2023 Renjini S 1613008005WL004228 Renjini S 00468 UBIN0914274 1665 1665 Processed 20/05/2023 1748524915 RENJINI S UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-005-010/462
(Thazhava) 		1613008005NRG24020520230107575 02/05/2023 Subhadra 1613008005WL004228 Subhadra 00468 UBIN0914274 1665 1665 Processed 20/05/2023 1748524940 SUBHADRA UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-005-010/471
(Thazhava) 		1613008005NRG24020520230107577 02/05/2023 Lali S 1613008005WL004228 Lali S 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1748524950 LALI S UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-005-010/473
(Thazhava) 		1613008005NRG24020520230107578 02/05/2023 Suseela 1613008005WL004228 Suseela 00468 UBIN0914274 1665 1665 Processed 20/05/2023 1748524939 Mrs. . SUSEELA INDIAN BANK(607105)
39 Oachira KL-13-008-005-010/476
(Thazhava) 		1613008005NRG24020520230107579 02/05/2023 Udayamma S 1613008005WL004228 Udayamma S 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1748524952 UDAYAMMA S UNION BANK OF INDIA(508500)
40 Oachira KL-13-008-005-010/477
(Thazhava) 		1613008005NRG24020520230107580 02/05/2023 Sinikumary 1613008005WL004228 Sinikumary 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1748524949 SINIKUMARY UNION BANK OF INDIA(508500)
41 Oachira KL-13-008-005-010/479
(Thazhava) 		1613008005NRG24020520230107581 02/05/2023 Jalaja C 1613008005WL004228 Jalaja C 00468 UBIN0914274 1332 1332 Processed 20/05/2023 1748524941 JALAJA C UNION BANK OF INDIA(508500)
42 Oachira KL-13-008-005-010/483
(Thazhava) 		1613008005NRG24020520230107582 02/05/2023 Sujatha K 1613008005WL004228 Sujatha K 00468 UBIN0914274 1332 1332 Processed 20/05/2023 1748524943 SUJATHA K CANARA BANK(508532)
43 Oachira KL-13-008-005-010/487
(Thazhava) 		1613008005NRG24020520230107583 02/05/2023 Sumathi K 1613008005WL004228 Sumathi K 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1748524948 SUMATHI K UNION BANK OF INDIA(508500)
44 Oachira KL-13-008-005-010/487
(Thazhava) 		1613008005NRG24020520230107584 02/05/2023 VIJAYAKUMARI 1613008005WL004228 VIJAYAKUMARI 00468 UBIN0914274 1665 1665 Processed 20/05/2023 1748524918 VIJAYAKUMARI FEDERAL BANK(607165)
45 Oachira KL-13-008-005-010/488
(Thazhava) 		1613008005NRG24020520230107585 02/05/2023 Mani 1613008005WL004228 Mani 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1748524955 MANI UNION BANK OF INDIA(508500)
46 Oachira KL-13-008-005-010/5102
(Thazhava) 		1613008005NRG24020520230107586 02/05/2023 Lekshmikutty Amma 1613008005WL004228 Lekshmikutty Amma 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1748524911 LAKSHMIKUTTY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Oachira KL-13-008-005-010/5197
(Thazhava) 		1613008005NRG24020520230107587 02/05/2023 gopi 1613008005WL004228 gopi 00468 UBIN0914274 1665 1665 Processed 20/05/2023 1748524914 GOPI UNION BANK OF INDIA(508500)
48 Oachira KL-13-008-005-010/5779
(Thazhava) 		1613008005NRG24020520230107589 02/05/2023 SANILAMOL 1613008005WL004228 SANILAMOL 00468 UBIN0914274 1665 1665 Processed 20/05/2023 1748524934 SANILA MOL UNION BANK OF INDIA(508500)
49 Oachira KL-13-008-005-010/5781
(Thazhava) 		1613008005NRG24020520230107591 02/05/2023 Vineetha Vijayan 1613008005WL004228 Vineetha Vijayan 00468 UBIN0914274 1332 1332 Processed 20/05/2023 1748524929 VINEETHA VIJAYAN UNION BANK OF INDIA(508500)
50 Oachira KL-13-008-005-010/5806
(Thazhava) 		1613008005NRG24020520230107592 02/05/2023 YESODHARAN 1613008005WL004228 YESODHARAN 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1748524916 YASODHARAN UNION BANK OF INDIA(508500)
51 Oachira KL-13-008-005-010/5859
(Thazhava) 		1613008005NRG24020520230107593 02/05/2023 VIJAYAMMA 1613008005WL004228 VIJAYAMMA 00468 UBIN0914274 1665 1665 Processed 20/05/2023 1748524917 VIJAYAMMA D INDIA POST PAYMENTS BANK LIMITED(508528)
52 Oachira KL-13-008-005-010/6070
(Thazhava) 		1613008005NRG24020520230107594 02/05/2023 Ambili 1613008005WL004228 Ambili 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1748524919 AMBILY S FEDERAL BANK(607165)
53 Oachira KL-13-008-005-010/6077
(Thazhava) 		1613008005NRG24020520230107595 02/05/2023 thankamma 1613008005WL004228 thankamma 00468 UBIN0914274 1665 1665 Processed 20/05/2023 1748524920 THANKAMMA UNION BANK OF INDIA(508500)
54 Oachira KL-13-008-005-010/6238
(Thazhava) 		1613008005NRG24020520230107597 02/05/2023 mohanan 1613008005WL004228 mohanan 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1748524931 MOHANAN . UNION BANK OF INDIA(508500)
55 Oachira KL-13-008-005-010/6305
(Thazhava) 		1613008005NRG24020520230107598 02/05/2023 DEEPA 1613008005WL004228 DEEPA 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1748524930 DEEPA INDIA POST PAYMENTS BANK LIMITED(508528)
56 Oachira KL-13-008-005-010/6517
(Thazhava) 		1613008005NRG24020520230107599 02/05/2023 kamalakshi 1613008005WL004228 kamalakshi 00468 UBIN0914274 1665 1665 Processed 20/05/2023 1748524913 KAMALAKSHI UNION BANK OF INDIA(508500)
57 Oachira KL-13-008-005-010/6654
(Thazhava) 		1613008005NRG24020520230107600 02/05/2023 jaya 1613008005WL004228 jaya 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1748524928 JAYA D UNION BANK OF INDIA(508500)
58 Oachira KL-13-008-005-010/7126
(Thazhava) 		1613008005NRG24020520230107602 02/05/2023 Vijayamma 1613008005WL004228 Vijayamma 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1748524925 VIJAYAMMA UNION BANK OF INDIA(508500)
59 Oachira KL-13-008-005-010/7241
(Thazhava) 		1613008005NRG24020520230107603 02/05/2023 Vidhya V 1613008005WL004228 Vidhya V 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1748524927 SAJEEV S UNION BANK OF INDIA(508500)
60 Oachira KL-13-008-005-010/7368
(Thazhava) 		1613008005NRG24020520230107604 02/05/2023 Athira B 1613008005WL004228 Athira B 00468 UBIN0914274 1665 1665 Processed 20/05/2023 1748524921 ATHIRA B INDIA POST PAYMENTS BANK LIMITED(508528)
61 Oachira KL-13-008-005-010/7438
(Thazhava) 		1613008005NRG24020520230107605 02/05/2023 Radhika U 1613008005WL004228 Radhika U 00468 UBIN0914274 1665 1665 Processed 20/05/2023 1748524926 RADHIKA U UNION BANK OF INDIA(508500)
SubTotal 100566 100566
Total 106227 106227

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_020523APB_FTO_59867 Canara Bank CNRB0003456 THAZHAVA 1998
2 Oachira KL1613008005_020523APB_FTO_59867 Federal Bank FDRL0001289 THODIYOOR 1332
3 Oachira KL1613008005_020523APB_FTO_59867 Indian Bank IDIB000V048 VAVVAKKAVU 1332
4 Oachira KL1613008005_020523APB_FTO_59867 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 999
5 Oachira KL1613008005_020523APB_FTO_59867 Union Bank of India UBIN0914274 Pavumba 100566

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