Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:13:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_250523APB_FTO_129788
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-13-008-005-007/6777
(Thazhava) 		1613008005NRG24250520230233607 25/05/2023 Saradhy 1613008005WL009755 Saradhy 00078 CNRB0003456 1998 1998 Processed 30/05/2023 1943066088 SARADHY CANARA BANK(508532)
SubTotal 1998 1998
2 Oachira KL-13-008-005-007/6646
(Thazhava) 		1613008005NRG24250520230233605 25/05/2023 surendran 1613008005WL009755 surendran 00415 SBIN0070271 1332 1332 Processed 30/05/2023 1943066097 surendran KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Oachira KL-13-008-005-007/6988
(Thazhava) 		1613008005NRG24250520230233609 25/05/2023 Deepa K 1613008005WL009755 Deepa K 00415 SBIN0070271 1998 1998 Processed 30/05/2023 1943066098 DEEPA K UNION BANK OF INDIA(508500)
4 Oachira KL-13-008-005-007/7423
(Thazhava) 		1613008005NRG24250520230233611 25/05/2023 VIJAYAMMA C 1613008005WL009755 VIJAYAMMA C 00415 SBIN0070271 999 999 Processed 30/05/2023 1943066096 MRS VIJAYAMMA C STATE BANK OF INDIA(508548)
SubTotal 4329 4329
5 Oachira KL-13-008-005-007/6804
(Thazhava) 		1613008005NRG24250520230233608 25/05/2023 BINDU KOMALAN 1613008005WL009755 BINDU KOMALAN 00415 SBIN0070282 1998 1998 Processed 30/05/2023 1943066095 MRS BINDU KOMALAN STATE BANK OF INDIA(508548)
SubTotal 1998 1998
6 Oachira KL-13-008-005-007/5440
(Thazhava) 		1613008005NRG24250520230233594 25/05/2023 Gopinathan T 1613008005WL009755 Gopinathan T 00415 SBIN0070468 1998 1998 Processed 30/05/2023 1943066089 MR GOPINATHAN T STATE BANK OF INDIA(508548)
SubTotal 1998 1998
7 Oachira KL-13-008-005-007/1427
(Thazhava) 		1613008005NRG24250520230233564 25/05/2023 Saraswathy U 1613008005WL009755 Saraswathy U 00468 UBIN0914274 1665 1665 Processed 30/05/2023 1943066067 SARASWATHY U UNION BANK OF INDIA(508500)
8 Oachira KL-13-008-005-007/1430
(Thazhava) 		1613008005NRG24250520230233565 25/05/2023 Thankappan C 1613008005WL009755 Thankappan C 00468 UBIN0914274 1665 1665 Processed 30/05/2023 1943066105 THANKAPPAN C KERALA GRAMIN BANK(607476)
9 Oachira KL-13-008-005-007/1432
(Thazhava) 		1613008005NRG24250520230233566 25/05/2023 VIJAYALEKSHMI S 1613008005WL009755 VIJAYALEKSHMI S 00468 UBIN0914274 1998 1998 Processed 30/05/2023 1943066090 VIJAYALEKSHMI S KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Oachira KL-13-008-005-007/1442
(Thazhava) 		1613008005NRG24250520230233567 25/05/2023 Shareefakunju 1613008005WL009755 Shareefakunju 00468 UBIN0914274 1998 1998 Processed 30/05/2023 1943066066 SHAREEFAKUNJU UNION BANK OF INDIA(508500)
11 Oachira KL-13-008-005-007/1446
(Thazhava) 		1613008005NRG24250520230233568 25/05/2023 Ponnamma 1613008005WL009755 Ponnamma 00468 UBIN0914274 1998 1998 Processed 30/05/2023 1943066069 PONNAMMA UNION BANK OF INDIA(508500)
12 Oachira KL-13-008-005-007/1447
(Thazhava) 		1613008005NRG24250520230233569 25/05/2023 Saraswathyamma K 1613008005WL009755 Saraswathyamma K 00468 UBIN0914274 1665 1665 Processed 30/05/2023 1943066070 SARASWATHYAMMA K UNION BANK OF INDIA(508500)
13 Oachira KL-13-008-005-007/1447
(Thazhava) 		1613008005NRG24250520230233570 25/05/2023 sasidharanpillai 1613008005WL009755 sasidharanpillai 00468 UBIN0914274 1665 1665 Processed 30/05/2023 1943066086 SASIDHARAN PILLAI UNION BANK OF INDIA(508500)
14 Oachira KL-13-008-005-007/1454
(Thazhava) 		1613008005NRG24250520230233571 25/05/2023 Jagannatha Pillai 1613008005WL009755 Jagannatha Pillai 00468 UBIN0914274 1998 1998 Processed 30/05/2023 1943066072 MR JAGANNATHA PILLAI STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-005-007/1794
(Thazhava) 		1613008005NRG24250520230233574 25/05/2023 Sulaimankunju I 1613008005WL009755 Sulaimankunju I 00468 UBIN0914274 1998 1998 Processed 30/05/2023 1943066068 SULAIMANKUNJU I UNION BANK OF INDIA(508500)
16 Oachira KL-13-008-005-007/2008
(Thazhava) 		1613008005NRG24250520230233575 25/05/2023 Bindhu S 1613008005WL009755 Bindhu S 00468 UBIN0914274 1998 1998 Processed 30/05/2023 1943066071 BINDU UNNIKRISHNAN STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-005-007/2282
(Thazhava) 		1613008005NRG24250520230233576 25/05/2023 Govindapillai 1613008005WL009755 Govindapillai 00468 UBIN0914274 1332 1332 Processed 30/05/2023 1943066073 MR GOVINDA PILLAI R STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-005-007/2720
(Thazhava) 		1613008005NRG24250520230233578 25/05/2023 vimalakumari 1613008005WL009755 vimalakumari 00468 UBIN0914274 1665 1665 Processed 30/05/2023 1943066104 MR VIMALA S STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-005-007/3121
(Thazhava) 		1613008005NRG24250520230233579 25/05/2023 Ambika P 1613008005WL009755 Ambika P 00468 UBIN0914274 1998 1998 Processed 30/05/2023 1943066074 AMBIKA P UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-005-007/3770
(Thazhava) 		1613008005NRG24250520230233580 25/05/2023 Sarojini 1613008005WL009755 Sarojini 00468 UBIN0914274 1332 1332 Processed 30/05/2023 1943066085 SAROJINI UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-005-007/3778
(Thazhava) 		1613008005NRG24250520230233581 25/05/2023 Lalitha 1613008005WL009755 Lalitha 00468 UBIN0914274 1998 1998 Processed 30/05/2023 1943066075 LALITHA UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-005-007/3996
(Thazhava) 		1613008005NRG24250520230233582 25/05/2023 Renjini 1613008005WL009755 Renjini 00468 UBIN0914274 999 999 Processed 30/05/2023 1943066076 MRS RENJINI A STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-005-007/4206
(Thazhava) 		1613008005NRG24250520230233583 25/05/2023 Karthikakumariyamma 1613008005WL009755 Karthikakumariyamma 00468 UBIN0914274 333 333 Processed 30/05/2023 1943066077 KARTHIKAKUMARIYAMMA UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-005-007/4411
(Thazhava) 		1613008005NRG24250520230233584 25/05/2023 Beenamol R 1613008005WL009755 Beenamol R 00468 UBIN0914274 1665 1665 Processed 30/05/2023 1943066078 BEENAMOL R UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-005-007/4673
(Thazhava) 		1613008005NRG24250520230233586 25/05/2023 Girija 1613008005WL009755 Girija 00468 UBIN0914274 1998 1998 Processed 30/05/2023 1943066079 Mrs. Girija S INDIAN BANK(607105)
26 Oachira KL-13-008-005-007/5295
(Thazhava) 		1613008005NRG24250520230233587 25/05/2023 Kunju Panicker 1613008005WL009755 Kunju Panicker 00468 UBIN0914274 1665 1665 Processed 30/05/2023 1943066081 KUNJU PANICKER UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-005-007/5392
(Thazhava) 		1613008005NRG24250520230233590 25/05/2023 Radhika 1613008005WL009755 Radhika 00468 UBIN0914274 1998 1998 Processed 30/05/2023 1943066087 RADHIKA UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-005-007/5394
(Thazhava) 		1613008005NRG24250520230233591 25/05/2023 Omana 1613008005WL009755 Omana 00468 UBIN0914274 1998 1998 Processed 30/05/2023 1943066103 OMANA UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-005-007/5396
(Thazhava) 		1613008005NRG24250520230233592 25/05/2023 Prameela K 1613008005WL009755 Prameela K 00468 UBIN0914274 1998 1998 Processed 30/05/2023 1943066101 PRAMEELA M UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-005-007/5397
(Thazhava) 		1613008005NRG24250520230233593 25/05/2023 Vasanthi 1613008005WL009755 Vasanthi 00468 UBIN0914274 1998 1998 Processed 30/05/2023 1943066100 VASANTHI UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-005-007/5539
(Thazhava) 		1613008005NRG24250520230233597 25/05/2023 kunjupennu 1613008005WL009755 kunjupennu 00468 UBIN0914274 1998 1998 Processed 30/05/2023 1943066084 KUNJI PENNU FEDERAL BANK(607165)
32 Oachira KL-13-008-005-007/5696
(Thazhava) 		1613008005NRG24250520230233598 25/05/2023 suryalekshmin 1613008005WL009755 suryalekshmin 00468 UBIN0914274 1332 1332 Processed 30/05/2023 1943066083 SURYA LEKSHMI UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-005-007/5733
(Thazhava) 		1613008005NRG24250520230233600 25/05/2023 Laila 1613008005WL009755 Laila 00468 UBIN0914274 1998 1998 Processed 30/05/2023 1943066082 LAILA UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-005-007/5807
(Thazhava) 		1613008005NRG24250520230233601 25/05/2023 sadasivan 1613008005WL009755 sadasivan 00468 UBIN0914274 1332 1332 Processed 30/05/2023 1943066099 SADASIVAN UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-005-007/5807
(Thazhava) 		1613008005NRG24250520230233602 25/05/2023 Sarasamma 1613008005WL009755 Sarasamma 00468 UBIN0914274 1998 1998 Processed 30/05/2023 1943066102 MRS SARASAMMA WO SADASIVAN STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-005-007/5842
(Thazhava) 		1613008005NRG24250520230233603 25/05/2023 Laila Beevi A 1613008005WL009755 Laila Beevi A 00468 UBIN0914274 1665 1665 Processed 30/05/2023 1943066091 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-005-007/6148
(Thazhava) 		1613008005NRG24250520230233604 25/05/2023 laila 1613008005WL009755 laila 00468 UBIN0914274 1998 1998 Processed 30/05/2023 1943066080 LAILA UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-005-007/6722
(Thazhava) 		1613008005NRG24250520230233606 25/05/2023 radhamani 1613008005WL009755 radhamani 00468 UBIN0914274 1998 1998 Processed 30/05/2023 1943066092 RADHAMANI J UNION BANK OF INDIA(508500)
39 Oachira KL-13-008-005-007/7039
(Thazhava) 		1613008005NRG24250520230233610 25/05/2023 Sarada 1613008005WL009755 Sarada 00468 UBIN0914274 1998 1998 Processed 30/05/2023 1943066094 MRS SARATHA STATE BANK OF INDIA(508548)
SubTotal 57942 57942
40 Oachira KL-13-008-005-006/7427
(Thazhava) 		1613008005NRG24250520230233563 25/05/2023 SULEKHA S 1613008005WL009755 SULEKHA S 00468 UBIN0918172 1665 1665 Processed 30/05/2023 1943066093 SULEKHA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 69930 69930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_250523APB_FTO_129788 Canara Bank CNRB0003456 THAZHAVA 1998
2 Oachira KL1613008005_250523APB_FTO_129788 State Bank Of India SBIN0070271 THAMARAKULAM 4329
3 Oachira KL1613008005_250523APB_FTO_129788 State Bank Of India SBIN0070282 OACHIRA 1998
4 Oachira KL1613008005_250523APB_FTO_129788 State Bank Of India SBIN0070468 VALLIKUNNAM 1998
5 Oachira KL1613008005_250523APB_FTO_129788 Union Bank of India UBIN0914274 Pavumba 57942
6 Oachira KL1613008005_250523APB_FTO_129788 Union Bank of India UBIN0918172 charummoodu 1665

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