Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:15:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_130423APB_FTO_32731
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-13-008-005-008/1116
(Thazhava) 		1613008005NRG24130420230032577 13/04/2023 Nanu K 1613008005WL001213 Nanu K 00078 CNRB0003456 1866 1866 Processed 19/05/2023 1690567592 NANU K CANARA BANK(508532)
2 Oachira KL-13-008-005-008/1543
(Thazhava) 		1613008005NRG24130420230032588 13/04/2023 Jayasree K 1613008005WL001213 Jayasree K 00078 CNRB0003456 1998 1998 Processed 19/05/2023 1690567593 JAYASREE K CANARA BANK(508532)
3 Oachira KL-13-008-005-008/6977
(Thazhava) 		1613008005NRG24130420230032614 13/04/2023 Vijayakumary T 1613008005WL001213 Vijayakumary T 00078 CNRB0003456 1998 1998 Processed 19/05/2023 1690567594 VIJAYAKUMARY T CANARA BANK(508532)
SubTotal 5862 5862
4 Oachira KL-13-008-005-008/6271
(Thazhava) 		1613008005NRG24130420230032610 13/04/2023 sreelekshmi 1613008005WL001213 sreelekshmi 00415 SBIN0070271 1665 1665 Processed 19/05/2023 1690567606 SREELAKSHMI R UNION BANK OF INDIA(508500)
5 Oachira KL-13-008-005-008/6274
(Thazhava) 		1613008005NRG24130420230032611 13/04/2023 LEKSHMI GOPAL 1613008005WL001213 LEKSHMI GOPAL 00415 SBIN0070271 1998 1998 Processed 19/05/2023 1690567595 LEKSHMI GOPAL UNION BANK OF INDIA(508500)
6 Oachira KL-13-008-005-008/7006
(Thazhava) 		1613008005NRG24130420230032615 13/04/2023 Saranya C Nair 1613008005WL001213 Saranya C Nair 00415 SBIN0070271 1665 1665 Processed 19/05/2023 1690567605 MRS SARANYA C NAIR STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-005-008/7161
(Thazhava) 		1613008005NRG24130420230032618 13/04/2023 Valsalayamma 1613008005WL001213 Valsalayamma 00415 SBIN0070271 1665 1665 Processed 19/05/2023 1690567603 MRS VALSALA AMMA D STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-005-008/7429
(Thazhava) 		1613008005NRG24130420230032621 13/04/2023 Mini Prathapan 1613008005WL001213 Mini Prathapan 00415 SBIN0070271 1998 1998 Processed 19/05/2023 1690567604 MINI S CANARA BANK(508532)
SubTotal 8991 8991
9 Oachira KL-13-008-005-008/1124
(Thazhava) 		1613008005NRG24130420230032578 13/04/2023 Omana K 1613008005WL001213 Omana K 00468 UBIN0914274 1866 1866 Processed 19/05/2023 1690567570 OMANA FEDERAL BANK(607165)
10 Oachira KL-13-008-005-008/1125
(Thazhava) 		1613008005NRG24130420230032579 13/04/2023 Rathnavally 1613008005WL001213 Rathnavally 00468 UBIN0914274 1866 1866 Processed 19/05/2023 1690567572 RATHNAVALLY UNION BANK OF INDIA(508500)
11 Oachira KL-13-008-005-008/1129
(Thazhava) 		1613008005NRG24130420230032580 13/04/2023 Rema O 1613008005WL001213 Rema O 00468 UBIN0914274 1555 1555 Processed 19/05/2023 1690567569 REMA O UNION BANK OF INDIA(508500)
12 Oachira KL-13-008-005-008/1131
(Thazhava) 		1613008005NRG24130420230032581 13/04/2023 Krishnakumariamma 1613008005WL001213 Krishnakumariamma 00468 UBIN0914274 1555 1555 Processed 19/05/2023 1690567563 KRISHNAKUMARI AMMA UNION BANK OF INDIA(508500)
13 Oachira KL-13-008-005-008/1134
(Thazhava) 		1613008005NRG24130420230032582 13/04/2023 Sindhu K 1613008005WL001213 Sindhu K 00468 UBIN0914274 1866 1866 Processed 19/05/2023 1690567567 MRS SINDHU WO KRISHNAN KUTTY STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-005-008/1140
(Thazhava) 		1613008005NRG24130420230032583 13/04/2023 Gracy Babykutty 1613008005WL001213 Gracy Babykutty 00468 UBIN0914274 1866 1866 Processed 19/05/2023 1690567568 GRACY BABYKUTTY UNION BANK OF INDIA(508500)
15 Oachira KL-13-008-005-008/1141
(Thazhava) 		1613008005NRG24130420230032584 13/04/2023 Lekshmi J 1613008005WL001213 Lekshmi J 00468 UBIN0914274 1866 1866 Processed 19/05/2023 1690567566 LEKSHMI J UNION BANK OF INDIA(508500)
16 Oachira KL-13-008-005-008/1146
(Thazhava) 		1613008005NRG24130420230032585 13/04/2023 Radhakrishnan 1613008005WL001213 Radhakrishnan 00468 UBIN0914274 1866 1866 Processed 19/05/2023 1690567589 RADHAKRISHNAN UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-005-008/1147
(Thazhava) 		1613008005NRG24130420230032586 13/04/2023 Usha B 1613008005WL001213 Usha B 00468 UBIN0914274 1866 1866 Processed 19/05/2023 1690567564 USHA B UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-005-008/1540
(Thazhava) 		1613008005NRG24130420230032587 13/04/2023 Vasantha C 1613008005WL001213 Vasantha C 00468 UBIN0914274 1332 1332 Processed 19/05/2023 1690567571 VASANTHA C UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-005-008/1546
(Thazhava) 		1613008005NRG24130420230032589 13/04/2023 Pushpavally S 1613008005WL001213 Pushpavally S 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690567565 PUSHPAVALLY S UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-005-008/1546
(Thazhava) 		1613008005NRG24130420230032590 13/04/2023 Soman Achari 1613008005WL001213 Soman Achari 00468 UBIN0914274 1332 1332 Processed 19/05/2023 1690567591 SOMAN ACHARI UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-005-008/1550
(Thazhava) 		1613008005NRG24130420230032591 13/04/2023 Salini 1613008005WL001213 Salini 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690567576 SALINI C G UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-005-008/2085
(Thazhava) 		1613008005NRG24130420230032592 13/04/2023 Sumangi 1613008005WL001213 Sumangi 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690567574 SUMANGI UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-005-008/2159
(Thazhava) 		1613008005NRG24130420230032593 13/04/2023 Prasannakumari 1613008005WL001213 Prasannakumari 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690567577 PRASANNAKUMARI UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-005-008/2268
(Thazhava) 		1613008005NRG24130420230032594 13/04/2023 Santhamma 1613008005WL001213 Santhamma 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690567575 SANTHAMMA UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-005-008/2600
(Thazhava) 		1613008005NRG24130420230032595 13/04/2023 Biji 1613008005WL001213 Biji 00468 UBIN0914274 1665 1665 Processed 19/05/2023 1690567579 BIJI UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-005-008/2656
(Thazhava) 		1613008005NRG24130420230032596 13/04/2023 Anitha U 1613008005WL001213 Anitha U 00468 UBIN0914274 666 666 Processed 19/05/2023 1690567582 ANITHA U UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-005-008/28
(Thazhava) 		1613008005NRG24130420230032597 13/04/2023 Saleena K 1613008005WL001213 Saleena K 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690567573 SALEENA K UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-005-008/3114
(Thazhava) 		1613008005NRG24130420230032599 13/04/2023 Abhisath 1613008005WL001213 Abhisath 00468 UBIN0914274 1665 1665 Processed 19/05/2023 1690567581 ABHISATH UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-005-008/3479
(Thazhava) 		1613008005NRG24130420230032601 13/04/2023 Sarasamma K 1613008005WL001213 Sarasamma K 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690567583 SARASAMMA K UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-005-008/3480
(Thazhava) 		1613008005NRG24130420230032602 13/04/2023 Bhadrayamma B 1613008005WL001213 Bhadrayamma B 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690567578 BHADRAYAMMA B UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-005-008/3481
(Thazhava) 		1613008005NRG24130420230032603 13/04/2023 Sherly 1613008005WL001213 Sherly 00468 UBIN0914274 1665 1665 Processed 19/05/2023 1690567580 SHERLY UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-005-008/4220
(Thazhava) 		1613008005NRG24130420230032604 13/04/2023 Tinku R 1613008005WL001213 Tinku R 00468 UBIN0914274 1332 1332 Processed 19/05/2023 1690567585 TINKU R UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-005-008/4758
(Thazhava) 		1613008005NRG24130420230032605 13/04/2023 Indukala G 1613008005WL001213 Indukala G 00468 UBIN0914274 1665 1665 Processed 19/05/2023 1690567586 INDUKALA G UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-005-008/5280
(Thazhava) 		1613008005NRG24130420230032606 13/04/2023 Omana 1613008005WL001213 Omana 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690567590 OMANA UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-005-008/5308
(Thazhava) 		1613008005NRG24130420230032607 13/04/2023 Podimol 1613008005WL001213 Podimol 00468 UBIN0914274 1332 1332 Processed 19/05/2023 1690567588 PODIMOL UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-005-008/5862
(Thazhava) 		1613008005NRG24130420230032608 13/04/2023 sasidharanpillai 1613008005WL001213 sasidharanpillai 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690567587 SASIDHARAN PILLAI UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-005-008/6169
(Thazhava) 		1613008005NRG24130420230032609 13/04/2023 Anithakumari 1613008005WL001213 Anithakumari 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690567602 ANITHA KUMARI M FEDERAL BANK(607165)
38 Oachira KL-13-008-005-008/6699
(Thazhava) 		1613008005NRG24130420230032612 13/04/2023 Rasheeda A 1613008005WL001213 Rasheeda A 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690567596 Rasheeda A KERALA STATE CO-OPERATIVE BANK LTD(608165)
39 Oachira KL-13-008-005-008/6701
(Thazhava) 		1613008005NRG24130420230032613 13/04/2023 rejitha 1613008005WL001213 rejitha 00468 UBIN0914274 1332 1332 Processed 19/05/2023 1690567584 RAJITHA S UNION BANK OF INDIA(508500)
40 Oachira KL-13-008-005-008/7135
(Thazhava) 		1613008005NRG24130420230032616 13/04/2023 Radhika R 1613008005WL001213 Radhika R 00468 UBIN0914274 1665 1665 Processed 19/05/2023 1690567600 RADHIKA R UNION BANK OF INDIA(508500)
41 Oachira KL-13-008-005-008/7146
(Thazhava) 		1613008005NRG24130420230032617 13/04/2023 Anitha 1613008005WL001213 Anitha 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690567601 ANITHA UNION BANK OF INDIA(508500)
42 Oachira KL-13-008-005-008/7294
(Thazhava) 		1613008005NRG24130420230032619 13/04/2023 Ramla 1613008005WL001213 Ramla 00468 UBIN0914274 1665 1665 Processed 19/05/2023 1690567597 RAMLA UNION BANK OF INDIA(508500)
43 Oachira KL-13-008-005-008/7345
(Thazhava) 		1613008005NRG24130420230032620 13/04/2023 Raveendran Pillai G 1613008005WL001213 Raveendran Pillai G 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690567599 RAVEENDRAN PILLAI G UNION BANK OF INDIA(508500)
44 Oachira KL-13-008-005-008/7602
(Thazhava) 		1613008005NRG24130420230032622 13/04/2023 Valsala 1613008005WL001213 Valsala 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690567598 VALSALA UNION BANK OF INDIA(508500)
SubTotal 63458 63458
Total 78311 78311

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_130423APB_FTO_32731 Canara Bank CNRB0003456 THAZHAVA 5862
2 Oachira KL1613008005_130423APB_FTO_32731 State Bank Of India SBIN0070271 THAMARAKULAM 8991
3 Oachira KL1613008005_130423APB_FTO_32731 Union Bank of India UBIN0914274 Pavumba 63458

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