Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:39:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_200523APB_FTO_112540
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-13-008-005-022/1617
(Thazhava) 		1613008005NRG24200520230202462 20/05/2023 Sathiamma L 1613008005WL008369 Sathiamma L 00078 CNRB0003456 1665 1665 Processed 25/05/2023 1860702290 Sathiamma L KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1665 1665
2 Oachira KL-13-008-005-022/6915
(Thazhava) 		1613008005NRG24200520230202513 20/05/2023 Sudha Prakash 1613008005WL008369 Sudha Prakash 00127 FDRL0001289 666 666 Processed 25/05/2023 1860702289 SUDHA PRAKASH FEDERAL BANK(607165)
SubTotal 666 666
3 Oachira KL-13-008-005-022/1609
(Thazhava) 		1613008005NRG24200520230202460 20/05/2023 K Sathi 1613008005WL008369 K Sathi 00176 IDIB000V048 1665 1665 Processed 25/05/2023 1860702275 Mrs. Sathi INDIAN BANK(607105)
4 Oachira KL-13-008-005-022/1610
(Thazhava) 		1613008005NRG24200520230202461 20/05/2023 E Jagathamma 1613008005WL008369 E Jagathamma 00176 IDIB000V048 1998 1998 Processed 25/05/2023 1860702269 Mrs. Jagadamma INDIAN BANK(607105)
5 Oachira KL-13-008-005-022/1618
(Thazhava) 		1613008005NRG24200520230202463 20/05/2023 K Savithiri 1613008005WL008369 K Savithiri 00176 IDIB000V048 999 999 Processed 25/05/2023 1860702270 MRS SAVITHRY K STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-005-022/1619
(Thazhava) 		1613008005NRG24200520230202464 20/05/2023 L Saraswathy 1613008005WL008369 L Saraswathy 00176 IDIB000V048 1665 1665 Processed 25/05/2023 1860702264 MRS SARASWATHI RAGHAVAN STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-005-022/1621
(Thazhava) 		1613008005NRG24200520230202465 20/05/2023 L Anaja 1613008005WL008369 L Anaja 00176 IDIB000V048 1998 1998 Processed 25/05/2023 1860702277 MRS ANAJA L STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-005-022/1622
(Thazhava) 		1613008005NRG24200520230202466 20/05/2023 Maniyamma 1613008005WL008369 Maniyamma 00176 IDIB000V048 999 999 Processed 25/05/2023 1860702276 MRS MANIYAMMA S STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-005-022/1630
(Thazhava) 		1613008005NRG24200520230202467 20/05/2023 S Rethiyamma 1613008005WL008369 S Rethiyamma 00176 IDIB000V048 1998 1998 Processed 25/05/2023 1860702267 Mrs. S RETHIYAMMA INDIAN BANK(607105)
10 Oachira KL-13-008-005-022/1633
(Thazhava) 		1613008005NRG24200520230202468 20/05/2023 Jaya mol 1613008005WL008369 Jaya mol 00176 IDIB000V048 1998 1998 Processed 25/05/2023 1860702281 Mr. JAYA MOL INDIAN BANK(607105)
11 Oachira KL-13-008-005-022/1640
(Thazhava) 		1613008005NRG24200520230202469 20/05/2023 Saraswathy J 1613008005WL008369 Saraswathy J 00176 IDIB000V048 1998 1998 Processed 25/05/2023 1860702260 Mrs. SARA SWATHY J INDIAN BANK(607105)
12 Oachira KL-13-008-005-022/1646
(Thazhava) 		1613008005NRG24200520230202470 20/05/2023 T Sarojini 1613008005WL008369 T Sarojini 00176 IDIB000V048 1998 1998 Processed 25/05/2023 1860702268 Mrs. T SAROJINI INDIAN BANK(607105)
13 Oachira KL-13-008-005-022/1649
(Thazhava) 		1613008005NRG24200520230202471 20/05/2023 T Chandramathy 1613008005WL008369 T Chandramathy 00176 IDIB000V048 999 999 Processed 25/05/2023 1860702314 Mrs. CHANDRAMATHY INDIAN BANK(607105)
14 Oachira KL-13-008-005-022/1650
(Thazhava) 		1613008005NRG24200520230202472 20/05/2023 Sathyamma S 1613008005WL008369 Sathyamma S 00176 IDIB000V048 1998 1998 Processed 25/05/2023 1860702257 Mrs. Sathiyamma INDIAN BANK(607105)
15 Oachira KL-13-008-005-022/1653
(Thazhava) 		1613008005NRG24200520230202473 20/05/2023 Geethamma O 1613008005WL008369 Geethamma O 00176 IDIB000V048 1998 1998 Processed 25/05/2023 1860702261 Mrs. GEETHA INDIAN BANK(607105)
16 Oachira KL-13-008-005-022/1655
(Thazhava) 		1613008005NRG24200520230202474 20/05/2023 Omana 1613008005WL008369 Omana 00176 IDIB000V048 1998 1998 Processed 25/05/2023 1860702315 OMANA M HDFC BANK LTD(607152)
17 Oachira KL-13-008-005-022/1656
(Thazhava) 		1613008005NRG24200520230202475 20/05/2023 K Rajamma 1613008005WL008369 K Rajamma 00176 IDIB000V048 1998 1998 Processed 25/05/2023 1860702282 Mrs. K RAJAMMA INDIAN BANK(607105)
18 Oachira KL-13-008-005-022/1657
(Thazhava) 		1613008005NRG24200520230202476 20/05/2023 R Sreemathyamma 1613008005WL008369 R Sreemathyamma 00176 IDIB000V048 1998 1998 Processed 25/05/2023 1860702279 Mrs. Sreemathiyamma INDIAN BANK(607105)
19 Oachira KL-13-008-005-022/1658
(Thazhava) 		1613008005NRG24200520230202477 20/05/2023 S Amminiamma 1613008005WL008369 S Amminiamma 00176 IDIB000V048 1998 1998 Processed 25/05/2023 1860702280 Mrs. S AMMINIAMMA INDIAN BANK(607105)
20 Oachira KL-13-008-005-022/1690
(Thazhava) 		1613008005NRG24200520230202478 20/05/2023 K Droupathi 1613008005WL008369 K Droupathi 00176 IDIB000V048 1332 1332 Processed 25/05/2023 1860702259 Mrs. K DROUPATHI INDIAN BANK(607105)
21 Oachira KL-13-008-005-022/1699
(Thazhava) 		1613008005NRG24200520230202479 20/05/2023 K Nalini 1613008005WL008369 K Nalini 00176 IDIB000V048 1998 1998 Processed 25/05/2023 1860702271 MRS NALINI K STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-005-022/1704
(Thazhava) 		1613008005NRG24200520230202480 20/05/2023 Sreekumari 1613008005WL008369 Sreekumari 00176 IDIB000V048 1332 1332 Processed 25/05/2023 1860702274 Mrs. Sreekumari M G INDIAN BANK(607105)
23 Oachira KL-13-008-005-022/1705
(Thazhava) 		1613008005NRG24200520230202481 20/05/2023 N Letha 1613008005WL008369 N Letha 00176 IDIB000V048 1665 1665 Processed 25/05/2023 1860702293 Mrs. Latha INDIAN BANK(607105)
24 Oachira KL-13-008-005-022/1707
(Thazhava) 		1613008005NRG24200520230202482 20/05/2023 R Suja 1613008005WL008369 R Suja 00176 IDIB000V048 1665 1665 Processed 25/05/2023 1860702263 Mrs. Suja INDIAN BANK(607105)
25 Oachira KL-13-008-005-022/1708
(Thazhava) 		1613008005NRG24200520230202483 20/05/2023 Sheeja 1613008005WL008369 Sheeja 00176 IDIB000V048 1998 1998 Processed 25/05/2023 1860702273 Mrs. K SHEEJA INDIAN BANK(607105)
26 Oachira KL-13-008-005-022/1709
(Thazhava) 		1613008005NRG24200520230202484 20/05/2023 S Sreedevi Amma 1613008005WL008369 S Sreedevi Amma 00176 IDIB000V048 1332 1332 Processed 25/05/2023 1860702266 Mrs. Sreedevi amma INDIAN BANK(607105)
27 Oachira KL-13-008-005-022/1759
(Thazhava) 		1613008005NRG24200520230202485 20/05/2023 N Vijayamma 1613008005WL008369 N Vijayamma 00176 IDIB000V048 1998 1998 Processed 25/05/2023 1860702284 VIJAYAMMA N CANARA BANK(508532)
28 Oachira KL-13-008-005-022/1765
(Thazhava) 		1613008005NRG24200520230202486 20/05/2023 Madhavikutty D 1613008005WL008369 Madhavikutty D 00176 IDIB000V048 1332 1332 Processed 25/05/2023 1860702313 Mrs. madhavi kutty INDIAN BANK(607105)
29 Oachira KL-13-008-005-022/1781
(Thazhava) 		1613008005NRG24200520230202487 20/05/2023 Mini P 1613008005WL008369 Mini P 00176 IDIB000V048 999 999 Processed 25/05/2023 1860702285 Mrs. MINI P INDIAN BANK(607105)
30 Oachira KL-13-008-005-022/1934
(Thazhava) 		1613008005NRG24200520230202488 20/05/2023 K Suprabha 1613008005WL008369 K Suprabha 00176 IDIB000V048 1665 1665 Processed 25/05/2023 1860702262 Mrs. Suprabha INDIAN BANK(607105)
31 Oachira KL-13-008-005-022/1940
(Thazhava) 		1613008005NRG24200520230202489 20/05/2023 B Vijayamma 1613008005WL008369 B Vijayamma 00176 IDIB000V048 1998 1998 Processed 25/05/2023 1860702283 MRS VIJAYAMMA PANKAJAKSHAN STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-005-022/1946
(Thazhava) 		1613008005NRG24200520230202490 20/05/2023 K Thankamoni 1613008005WL008369 K Thankamoni 00176 IDIB000V048 1665 1665 Processed 25/05/2023 1860702272 THANKAMANI K CANARA BANK(508532)
33 Oachira KL-13-008-005-022/2041
(Thazhava) 		1613008005NRG24200520230202491 20/05/2023 S Ambily 1613008005WL008369 S Ambily 00176 IDIB000V048 666 666 Processed 25/05/2023 1860702286 Mrs. S. AMBILY INDIAN BANK(607105)
34 Oachira KL-13-008-005-022/2043
(Thazhava) 		1613008005NRG24200520230202492 20/05/2023 Saraswathi B 1613008005WL008369 Saraswathi B 00176 IDIB000V048 1998 1998 Processed 25/05/2023 1860702294 Mrs. B SARASWATHY INDIAN BANK(607105)
35 Oachira KL-13-008-005-022/2058
(Thazhava) 		1613008005NRG24200520230202493 20/05/2023 N Sudha 1613008005WL008369 N Sudha 00176 IDIB000V048 1998 1998 Processed 25/05/2023 1860702307 Mrs. Sudha INDIAN BANK(607105)
36 Oachira KL-13-008-005-022/2065
(Thazhava) 		1613008005NRG24200520230202494 20/05/2023 B Saraswathy 1613008005WL008369 B Saraswathy 00176 IDIB000V048 1665 1665 Processed 25/05/2023 1860702287 Mrs. B SARASWATHY INDIAN BANK(607105)
37 Oachira KL-13-008-005-022/2095
(Thazhava) 		1613008005NRG24200520230202495 20/05/2023 B Sulatha 1613008005WL008369 B Sulatha 00176 IDIB000V048 1665 1665 Processed 25/05/2023 1860702258 MRS SULATHA B STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-005-022/2098
(Thazhava) 		1613008005NRG24200520230202496 20/05/2023 N Usha 1613008005WL008369 N Usha 00176 IDIB000V048 1665 1665 Processed 25/05/2023 1860702288 MRS USHA VENU STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-005-022/2166
(Thazhava) 		1613008005NRG24200520230202497 20/05/2023 L Mini 1613008005WL008369 L Mini 00176 IDIB000V048 666 666 Processed 25/05/2023 1860702278 Mrs. Mini INDIAN BANK(607105)
40 Oachira KL-13-008-005-022/2429
(Thazhava) 		1613008005NRG24200520230202498 20/05/2023 Arjunan 1613008005WL008369 Arjunan 00176 IDIB000V048 1998 1998 Processed 25/05/2023 1860702296 Mr. U ARJUNAN INDIAN BANK(607105)
41 Oachira KL-13-008-005-022/3067
(Thazhava) 		1613008005NRG24200520230202499 20/05/2023 S Maniyamma 1613008005WL008369 S Maniyamma 00176 IDIB000V048 1665 1665 Processed 25/05/2023 1860702291 Mrs. S MANIYAMMA INDIAN BANK(607105)
42 Oachira KL-13-008-005-022/4032
(Thazhava) 		1613008005NRG24200520230202500 20/05/2023 Padmakumari R 1613008005WL008369 Padmakumari R 00176 IDIB000V048 1332 1332 Processed 25/05/2023 1860702292 Mrs. PADMAKUMARI R INDIAN BANK(607105)
43 Oachira KL-13-008-005-022/4527
(Thazhava) 		1613008005NRG24200520230202501 20/05/2023 Karthika 1613008005WL008369 Karthika 00176 IDIB000V048 1998 1998 Processed 25/05/2023 1860702311 Mrs. Karthika INDIAN BANK(607105)
44 Oachira KL-13-008-005-022/4649
(Thazhava) 		1613008005NRG24200520230202502 20/05/2023 Premalatha P 1613008005WL008369 Premalatha P 00176 IDIB000V048 1665 1665 Processed 25/05/2023 1860702310 Mrs. Premalatha P INDIAN BANK(607105)
45 Oachira KL-13-008-005-022/4700
(Thazhava) 		1613008005NRG24200520230202503 20/05/2023 Vasantha Kumari O 1613008005WL008369 Vasantha Kumari O 00176 IDIB000V048 1665 1665 Processed 25/05/2023 1860702298 Mrs. VASANTHAKUMARI O INDIAN BANK(607105)
46 Oachira KL-13-008-005-022/4827
(Thazhava) 		1613008005NRG24200520230202504 20/05/2023 Jayambika G 1613008005WL008369 Jayambika G 00176 IDIB000V048 1998 1998 Processed 25/05/2023 1860702295 Mrs. Jayambika INDIAN BANK(607105)
47 Oachira KL-13-008-005-022/5365
(Thazhava) 		1613008005NRG24200520230202505 20/05/2023 R Sreekumari 1613008005WL008369 R Sreekumari 00176 IDIB000V048 1998 1998 Processed 25/05/2023 1860702302 Mrs. Sreekumari INDIAN BANK(607105)
48 Oachira KL-13-008-005-022/5461
(Thazhava) 		1613008005NRG24200520230202506 20/05/2023 kanakavalli 1613008005WL008369 kanakavalli 00176 IDIB000V048 1998 1998 Processed 25/05/2023 1860702299 MRS KANAKAVALLY SASIDHARAN STATE BANK OF INDIA(508548)
49 Oachira KL-13-008-005-022/5826
(Thazhava) 		1613008005NRG24200520230202507 20/05/2023 Shobhana P 1613008005WL008369 Shobhana P 00176 IDIB000V048 1998 1998 Processed 25/05/2023 1860702297 MRS SOBHANA SASIDHARAN STATE BANK OF INDIA(508548)
50 Oachira KL-13-008-005-022/5840
(Thazhava) 		1613008005NRG24200520230202508 20/05/2023 K Maniamma 1613008005WL008369 K Maniamma 00176 IDIB000V048 1332 1332 Processed 25/05/2023 1860702300 Mrs. K MANIAMMA INDIAN BANK(607105)
51 Oachira KL-13-008-005-022/5989
(Thazhava) 		1613008005NRG24200520230202509 20/05/2023 P Santhamma 1613008005WL008369 P Santhamma 00176 IDIB000V048 999 999 Rejected 25/05/2023 1860702305 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 Oachira KL-13-008-005-022/6428
(Thazhava) 		1613008005NRG24200520230202510 20/05/2023 Geethamma 1613008005WL008369 Geethamma 00176 IDIB000V048 1665 1665 Processed 25/05/2023 1860702306 Mrs. GEETHAMMA . INDIAN BANK(607105)
53 Oachira KL-13-008-005-022/6540
(Thazhava) 		1613008005NRG24200520230202511 20/05/2023 R Sindhu 1613008005WL008369 R Sindhu 00176 IDIB000V048 1665 1665 Processed 25/05/2023 1860702265 Mrs. Sindhu INDIAN BANK(607105)
54 Oachira KL-13-008-005-022/6812
(Thazhava) 		1613008005NRG24200520230202512 20/05/2023 Sindhu S 1613008005WL008369 Sindhu S 00176 IDIB000V048 1998 1998 Processed 25/05/2023 1860702304 Mrs. Sindhu INDIAN BANK(607105)
55 Oachira KL-13-008-005-022/6971
(Thazhava) 		1613008005NRG24200520230202514 20/05/2023 Lekha Kumari S 1613008005WL008369 Lekha Kumari S 00176 IDIB000V048 1998 1998 Processed 25/05/2023 1860702301 Mrs. Lekha Kumari S INDIAN BANK(607105)
56 Oachira KL-13-008-005-022/7273
(Thazhava) 		1613008005NRG24200520230202516 20/05/2023 Kavitha 1613008005WL008369 Kavitha 00176 IDIB000V048 1332 1332 Processed 25/05/2023 1860702303 Mrs. Kavitha S G INDIAN BANK(607105)
57 Oachira KL-13-008-005-022/7342
(Thazhava) 		1613008005NRG24200520230202517 20/05/2023 U Ushakumari 1613008005WL008369 U Ushakumari 00176 IDIB000V048 1998 1998 Processed 25/05/2023 1860702312 Mrs. U USHAKUMARI INDIAN BANK(607105)
58 Oachira KL-13-008-005-022/7408
(Thazhava) 		1613008005NRG24200520230202518 20/05/2023 Mini 1613008005WL008369 Mini 00176 IDIB000V048 999 999 Processed 25/05/2023 1860702308 MINI N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 93906 93906
59 Oachira KL-13-008-005-022/7196
(Thazhava) 		1613008005NRG24200520230202515 20/05/2023 Kavitha K 1613008005WL008369 Kavitha K 00415 SBIN0071120 1332 1332 Processed 25/05/2023 1860702309 MRS KAVITHA K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
60 Oachira KL-13-008-005-021/3581
(Thazhava) 		1613008005NRG24200520230202459 20/05/2023 Radha 1613008005WL008369 Radha 00545 CSBK0000146 1998 1998 Processed 25/05/2023 1860702316 Radha THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1998 1998
61 Oachira KL-13-008-005-022/7415
(Thazhava) 		1613008005NRG24200520230202519 20/05/2023 Sudhakaran 1613008005WL008369 Sudhakaran 00555 YESB0KLMDCB 1998 1998 Processed 25/05/2023 1860702256 Sudhakaran .. FINO PAYMENTS BANK LTD(608001)
SubTotal 1998 1998
Total 101565 101565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_200523APB_FTO_112540 Canara Bank CNRB0003456 THAZHAVA 1665
2 Oachira KL1613008005_200523APB_FTO_112540 Federal Bank FDRL0001289 THODIYOOR 666
3 Oachira KL1613008005_200523APB_FTO_112540 Indian Bank IDIB000V048 VAVVAKKAVU 93906
4 Oachira KL1613008005_200523APB_FTO_112540 State Bank Of India SBIN0071120 OACHIRA PSB 1332
5 Oachira KL1613008005_200523APB_FTO_112540 Catholic Syrian Bank Ltd. CSBK0000146 PUTHIYAKAVU 1998
6 Oachira KL1613008005_200523APB_FTO_112540 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1998

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