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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:21:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_040723APB_FTO_266430
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-13-008-005-016/7480
(Thazhava) 		1613008005NRG24040720230499878 04/07/2023 Vasantha Kumari Amma S 1613008005WL020856 Vasantha Kumari Amma S 00127 FDRL0001289 1998 1998 Processed 13/07/2023 3376367855 VASANTHA KUMARI AMMA B FEDERAL BANK(607165)
SubTotal 1998 1998
2 Oachira KL-13-008-005-016/933
(Thazhava) 		1613008005NRG24040720230499881 04/07/2023 Sreedharan 1613008005WL020856 Sreedharan 00176 IDIB000V048 1998 1998 Rejected 13/07/2023 3376367876 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3 Oachira KL-13-008-005-016/970
(Thazhava) 		1613008005NRG24040720230499890 04/07/2023 Devakiyamma 1613008005WL020856 Devakiyamma 00176 IDIB000V048 1998 1998 Processed 13/07/2023 3376367854 Devakiyamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Oachira KL-13-008-005-016/999
(Thazhava) 		1613008005NRG24040720230499902 04/07/2023 Vijayalakshmi 1613008005WL020856 Vijayalakshmi 00176 IDIB000V048 1998 1998 Processed 13/07/2023 3376367877 Mrs. Vijayalekshmi INDIAN BANK(607105)
SubTotal 5994 5994
5 Oachira KL-13-008-005-016/987
(Thazhava) 		1613008005NRG24040720230499896 04/07/2023 Asha 1613008005WL020856 Asha 00415 SBIN0016827 1332 1332 Processed 13/07/2023 3376367875 MRS ASHA N STATE BANK OF INDIA(508548)
SubTotal 1332 1332
6 Oachira KL-13-008-005-016/929
(Thazhava) 		1613008005NRG24040720230499879 04/07/2023 Rema 1613008005WL020856 Rema 00468 UBIN0914274 1332 1332 Processed 13/07/2023 3376367867 REMA UNION BANK OF INDIA(508500)
7 Oachira KL-13-008-005-016/932
(Thazhava) 		1613008005NRG24040720230499880 04/07/2023 Sobhana S 1613008005WL020856 Sobhana S 00468 UBIN0914274 1998 1998 Processed 13/07/2023 3376367869 Mrs. Sobhana INDIAN BANK(607105)
8 Oachira KL-13-008-005-016/937
(Thazhava) 		1613008005NRG24040720230499882 04/07/2023 Sarada 1613008005WL020856 Sarada 00468 UBIN0914274 1998 1998 Processed 13/07/2023 3376367865 SARADA UNION BANK OF INDIA(508500)
9 Oachira KL-13-008-005-016/941
(Thazhava) 		1613008005NRG24040720230499883 04/07/2023 Janakikuttyamma K 1613008005WL020856 Janakikuttyamma K 00468 UBIN0914274 1998 1998 Processed 13/07/2023 3376367858 Mrs. JANAKI KUTTY AMMA INDIAN BANK(607105)
10 Oachira KL-13-008-005-016/942
(Thazhava) 		1613008005NRG24040720230499884 04/07/2023 Sathyamma S 1613008005WL020856 Sathyamma S 00468 UBIN0914274 1998 1998 Processed 13/07/2023 3376367863 SATHYAMMA S UNION BANK OF INDIA(508500)
11 Oachira KL-13-008-005-016/943
(Thazhava) 		1613008005NRG24040720230499885 04/07/2023 Ayshabeevi 1613008005WL020856 Ayshabeevi 00468 UBIN0914274 1998 1998 Processed 13/07/2023 3376367861 Ayshabeevi DHANALAXMI BANK(607239)
12 Oachira KL-13-008-005-016/944
(Thazhava) 		1613008005NRG24040720230499886 04/07/2023 Vasanthakumari 1613008005WL020856 Vasanthakumari 00468 UBIN0914274 1998 1998 Processed 13/07/2023 3376367857 VASANTHAKUMARI K UNION BANK OF INDIA(508500)
13 Oachira KL-13-008-005-016/946
(Thazhava) 		1613008005NRG24040720230499887 04/07/2023 Kusalakumari D 1613008005WL020856 Kusalakumari D 00468 UBIN0914274 1332 1332 Processed 13/07/2023 3376367868 Kusalakumari D DHANALAXMI BANK(607239)
14 Oachira KL-13-008-005-016/948
(Thazhava) 		1613008005NRG24040720230499888 04/07/2023 Komalavally 1613008005WL020856 Komalavally 00468 UBIN0914274 1998 1998 Processed 13/07/2023 3376367874 MR KOMALAVALLY N STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-005-016/950
(Thazhava) 		1613008005NRG24040720230499889 04/07/2023 Sujamol P 1613008005WL020856 Sujamol P 00468 UBIN0914274 1998 1998 Processed 13/07/2023 3376367859 SUJAMOL P UNION BANK OF INDIA(508500)
16 Oachira KL-13-008-005-016/971
(Thazhava) 		1613008005NRG24040720230499891 04/07/2023 Jameela Beevi 1613008005WL020856 Jameela Beevi 00468 UBIN0914274 1998 1998 Processed 13/07/2023 3376367856 JAMEELA BEEVI UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-005-016/978
(Thazhava) 		1613008005NRG24040720230499892 04/07/2023 Subaida 1613008005WL020856 Subaida 00468 UBIN0914274 1998 1998 Processed 13/07/2023 3376367871 SUBAIDA UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-005-016/981
(Thazhava) 		1613008005NRG24040720230499893 04/07/2023 Leelamma 1613008005WL020856 Leelamma 00468 UBIN0914274 1665 1665 Processed 13/07/2023 3376367864 LEELAMMA A CANARA BANK(508532)
19 Oachira KL-13-008-005-016/982
(Thazhava) 		1613008005NRG24040720230499894 04/07/2023 Mini 1613008005WL020856 Mini 00468 UBIN0914274 1998 1998 Processed 13/07/2023 3376367872 MINI UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-005-016/985
(Thazhava) 		1613008005NRG24040720230499895 04/07/2023 Maniyamma S 1613008005WL020856 Maniyamma S 00468 UBIN0914274 1998 1998 Processed 13/07/2023 3376367873 MANIYAMMA S UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-005-016/988
(Thazhava) 		1613008005NRG24040720230499897 04/07/2023 Sudhamani 1613008005WL020856 Sudhamani 00468 UBIN0914274 333 333 Processed 13/07/2023 3376367870 SUDHAMANI UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-005-016/989
(Thazhava) 		1613008005NRG24040720230499898 04/07/2023 Rema T 1613008005WL020856 Rema T 00468 UBIN0914274 1998 1998 Processed 13/07/2023 3376367866 Rema T DHANALAXMI BANK(607239)
23 Oachira KL-13-008-005-016/991
(Thazhava) 		1613008005NRG24040720230499899 04/07/2023 Sindhu R 1613008005WL020856 Sindhu R 00468 UBIN0914274 1665 1665 Processed 13/07/2023 3376367860 Mrs. R. SINDHU INDIAN BANK(607105)
24 Oachira KL-13-008-005-016/996
(Thazhava) 		1613008005NRG24040720230499901 04/07/2023 Rajamma 1613008005WL020856 Rajamma 00468 UBIN0914274 1332 1332 Processed 13/07/2023 3376367862 RAJAMMA UNION BANK OF INDIA(508500)
SubTotal 33633 33633
25 Oachira KL-13-008-005-016/994
(Thazhava) 		1613008005NRG24040720230499900 04/07/2023 Thankamani 1613008005WL020856 Thankamani 00547 DLXB0000032 1998 1998 Processed 13/07/2023 3376367853 Thankamani DHANALAXMI BANK(607239)
SubTotal 1998 1998
Total 44955 44955

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_040723APB_FTO_266430 Federal Bank FDRL0001289 THODIYOOR 1998
2 Oachira KL1613008005_040723APB_FTO_266430 Indian Bank IDIB000V048 VAVVAKKAVU 5994
3 Oachira KL1613008005_040723APB_FTO_266430 State Bank Of India SBIN0016827 PUTHIYAKAVU 1332
4 Oachira KL1613008005_040723APB_FTO_266430 Union Bank of India UBIN0914274 Pavumba 33633
5 Oachira KL1613008005_040723APB_FTO_266430 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 1998

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