Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:33:53 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_201023APB_FTO_613887
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-13-008-005-015/3941
(Thazhava) 		1613008005NRG24201020231269133 20/10/2023 Anandavally 1613008005WL053310 Anandavally 00078 CNRB0003456 1332 1332 Processed 27/11/2023 8020941479 ANANDAVALLI N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
2 Oachira KL-13-008-005-015/585
(Thazhava) 		1613008005NRG24201020231269165 20/10/2023 Somavally 1613008005WL053310 Somavally 00103 KSBK0001142 1998 1998 Processed 28/11/2023 8020941438 Somavally KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
3 Oachira KL-13-008-005-015/5685
(Thazhava) 		1613008005NRG24201020231269157 20/10/2023 Vasantha Kumari 1613008005WL053310 Vasantha Kumari 00127 FDRL0001289 1665 1665 Processed 27/11/2023 8020941449 VASANTHA KUMARI AMMA G INDIA POST PAYMENTS BANK LIMITED(508528)
4 Oachira KL-13-008-005-015/6774
(Thazhava) 		1613008005NRG24201020231269173 20/10/2023 Mini 1613008005WL053310 Mini 00127 FDRL0001289 1998 1998 Processed 27/11/2023 8020941450 MRS MINI WIFE OF GEORGE THOMAS STATE BANK OF INDIA(508548)
SubTotal 3663 3663
5 Oachira KL-13-008-005-015/2464
(Thazhava) 		1613008005NRG24201020231269126 20/10/2023 Geetha 1613008005WL053310 Geetha 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8020941471 Mrs. Geetha INDIAN BANK(607105)
6 Oachira KL-13-008-005-015/2585
(Thazhava) 		1613008005NRG24201020231269128 20/10/2023 A Jagadamma 1613008005WL053310 A Jagadamma 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8020941478 Mrs. A JAGADAMMA INDIAN BANK(607105)
7 Oachira KL-13-008-005-015/502
(Thazhava) 		1613008005NRG24201020231269139 20/10/2023 J Leela 1613008005WL053310 J Leela 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8020941475 LEELA DHANALAXMI BANK(607239)
8 Oachira KL-13-008-005-015/525
(Thazhava) 		1613008005NRG24201020231269147 20/10/2023 Vasudevan 1613008005WL053310 Vasudevan 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8020941440 Mr. Vasudevan INDIAN BANK(607105)
9 Oachira KL-13-008-005-015/5257
(Thazhava) 		1613008005NRG24201020231269148 20/10/2023 K Jagadamma 1613008005WL053310 K Jagadamma 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8020941483 JAGADAMMA FEDERAL BANK(607165)
10 Oachira KL-13-008-005-015/5476
(Thazhava) 		1613008005NRG24201020231269155 20/10/2023 Udaya Bhanu 1613008005WL053310 Udaya Bhanu 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8020941439 UDAYABHANU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11988 11988
11 Oachira KL-13-008-005-015/5946
(Thazhava) 		1613008005NRG24201020231269168 20/10/2023 Suryakala 1613008005WL053310 Suryakala 00415 SBIN0016827 666 666 Processed 27/11/2023 8020941482 MRS SURYAKALA STATE BANK OF INDIA(508548)
SubTotal 666 666
12 Oachira KL-13-008-005-015/1525
(Thazhava) 		1613008005NRG24201020231269122 20/10/2023 Radhamani 1613008005WL053310 Radhamani 00415 SBIN0070056 1332 1332 Processed 27/11/2023 8020941486 MRS RADHAMANI RAVEENDRAN ACHARI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
13 Oachira KL-13-008-005-015/5901
(Thazhava) 		1613008005NRG24201020231269167 20/10/2023 Muraleedharan 1613008005WL053310 Muraleedharan 00462 UCBA0002560 1998 1998 Processed 27/11/2023 8020941487 MURALEEDHARAN UCO BANK(607066)
SubTotal 1998 1998
14 Oachira KL-13-008-005-015/1533
(Thazhava) 		1613008005NRG24201020231269123 20/10/2023 Rajamani A 1613008005WL053310 Rajamani A 00468 UBIN0914274 1332 1332 Processed 27/11/2023 8020941441 MR RAJAMANI A STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-005-015/1834
(Thazhava) 		1613008005NRG24201020231269124 20/10/2023 Sobhana 1613008005WL053310 Sobhana 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8020941452 SOBHANA UNION BANK OF INDIA(508500)
16 Oachira KL-13-008-005-015/218
(Thazhava) 		1613008005NRG24201020231269125 20/10/2023 Shylaja 1613008005WL053310 Shylaja 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8020941469 SHYLAJA UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-005-015/2514
(Thazhava) 		1613008005NRG24201020231269127 20/10/2023 Sarojini 1613008005WL053310 Sarojini 00468 UBIN0914274 999 999 Processed 27/11/2023 8020941472 SAROJINI CANARA BANK(508532)
18 Oachira KL-13-008-005-015/3195
(Thazhava) 		1613008005NRG24201020231269129 20/10/2023 Sindhu Raj 1613008005WL053310 Sindhu Raj 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8020941453 SINDHU RAJ UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-005-015/3233
(Thazhava) 		1613008005NRG24201020231269130 20/10/2023 Prasanna 1613008005WL053310 Prasanna 00468 UBIN0914274 666 666 Processed 27/11/2023 8020941454 PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Oachira KL-13-008-005-015/3670
(Thazhava) 		1613008005NRG24201020231269131 20/10/2023 Geetha 1613008005WL053310 Geetha 00468 UBIN0914274 1332 1332 Processed 27/11/2023 8020941455 GEETHA DHANALAXMI BANK(607239)
21 Oachira KL-13-008-005-015/3672
(Thazhava) 		1613008005NRG24201020231269132 20/10/2023 Vijayamma 1613008005WL053310 Vijayamma 00468 UBIN0914274 1665 1665 Processed 27/11/2023 8020941456 VIJAYAMMA CANARA BANK(508532)
22 Oachira KL-13-008-005-015/4564
(Thazhava) 		1613008005NRG24201020231269134 20/10/2023 Shyni R 1613008005WL053310 Shyni R 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8020941473 Mrs. SHYNI R CENTRAL BANK OF INDIA(607115)
23 Oachira KL-13-008-005-015/4756
(Thazhava) 		1613008005NRG24201020231269135 20/10/2023 Sindhu P 1613008005WL053310 Sindhu P 00468 UBIN0914274 1665 1665 Processed 27/11/2023 8020941474 SINDHU P UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-005-015/489
(Thazhava) 		1613008005NRG24201020231269136 20/10/2023 Pankajavalli 1613008005WL053310 Pankajavalli 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8020941457 PANKAJAVALLI UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-005-015/493
(Thazhava) 		1613008005NRG24201020231269137 20/10/2023 Revamma 1613008005WL053310 Revamma 00468 UBIN0914274 1332 1332 Processed 27/11/2023 8020941458 REVAMMA DHANALAXMI BANK(607239)
26 Oachira KL-13-008-005-015/501
(Thazhava) 		1613008005NRG24201020231269138 20/10/2023 Rema 1613008005WL053310 Rema 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8020941459 Mrs. S REMA INDIAN BANK(607105)
27 Oachira KL-13-008-005-015/503
(Thazhava) 		1613008005NRG24201020231269140 20/10/2023 Radhamani 1613008005WL053310 Radhamani 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8020941476 RADHAMANI FEDERAL BANK(607165)
28 Oachira KL-13-008-005-015/505
(Thazhava) 		1613008005NRG24201020231269141 20/10/2023 Marykutty 1613008005WL053310 Marykutty 00468 UBIN0914274 1332 1332 Processed 27/11/2023 8020941442 MRS MARYKUTTY JOY STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-005-015/509
(Thazhava) 		1613008005NRG24201020231269142 20/10/2023 Thankamani 1613008005WL053310 Thankamani 00468 UBIN0914274 1332 1332 Processed 27/11/2023 8020941443 MR THANGAMANI WO SIVARAMAN STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-005-015/514
(Thazhava) 		1613008005NRG24201020231269143 20/10/2023 Saraswathi 1613008005WL053310 Saraswathi 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8020941460 SARASWATHY PUSHPARAJAN DHANALAXMI BANK(607239)
31 Oachira KL-13-008-005-015/515
(Thazhava) 		1613008005NRG24201020231269144 20/10/2023 Chandramathi 1613008005WL053310 Chandramathi 00468 UBIN0914274 333 333 Processed 27/11/2023 8020941461 Mrs. E. CHANDRAVATHY INDIAN BANK(607105)
32 Oachira KL-13-008-005-015/518
(Thazhava) 		1613008005NRG24201020231269145 20/10/2023 Thankachi 1613008005WL053310 Thankachi 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8020941462 THANKACHI R DHANALAXMI BANK(607239)
33 Oachira KL-13-008-005-015/522
(Thazhava) 		1613008005NRG24201020231269146 20/10/2023 Leela 1613008005WL053310 Leela 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8020941444 LEELA UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-005-015/526
(Thazhava) 		1613008005NRG24201020231269149 20/10/2023 Kanakamma 1613008005WL053310 Kanakamma 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8020941445 MRS KANAKAMMA CHELLAPPAN STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-005-015/527
(Thazhava) 		1613008005NRG24201020231269150 20/10/2023 Sarojini 1613008005WL053310 Sarojini 00468 UBIN0914274 1665 1665 Processed 27/11/2023 8020941446 MR SAROJINI WO RAVEENDRAN STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-005-015/530
(Thazhava) 		1613008005NRG24201020231269151 20/10/2023 Suma 1613008005WL053310 Suma 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8020941447 MR SUMA WO JAYAPRAKASH STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-005-015/538
(Thazhava) 		1613008005NRG24201020231269152 20/10/2023 Rajamma 1613008005WL053310 Rajamma 00468 UBIN0914274 1332 1332 Processed 27/11/2023 8020941463 Mrs. M RAJAMMA INDIAN BANK(607105)
38 Oachira KL-13-008-005-015/539
(Thazhava) 		1613008005NRG24201020231269153 20/10/2023 Lalitha 1613008005WL053310 Lalitha 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8020941464 LALITHA UNION BANK OF INDIA(508500)
39 Oachira KL-13-008-005-015/5412
(Thazhava) 		1613008005NRG24201020231269154 20/10/2023 JAYA SOMARAJAN 1613008005WL053310 JAYA SOMARAJAN 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8020941477 JAYA SOMARAJAN UNION BANK OF INDIA(508500)
40 Oachira KL-13-008-005-015/566
(Thazhava) 		1613008005NRG24201020231269156 20/10/2023 Leela 1613008005WL053310 Leela 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8020941465 Mrs. Leela INDIAN BANK(607105)
41 Oachira KL-13-008-005-015/571
(Thazhava) 		1613008005NRG24201020231269158 20/10/2023 Rosamma 1613008005WL053310 Rosamma 00468 UBIN0914274 999 999 Processed 27/11/2023 8020941448 ROSAMMA STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-005-015/572
(Thazhava) 		1613008005NRG24201020231269160 20/10/2023 Mini 1613008005WL053310 Mini 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8020941466 MRS MINI S STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-005-015/575
(Thazhava) 		1613008005NRG24201020231269161 20/10/2023 Lalitha 1613008005WL053310 Lalitha 00468 UBIN0914274 1665 1665 Processed 27/11/2023 8020941467 LALITHA UNION BANK OF INDIA(508500)
44 Oachira KL-13-008-005-015/5817
(Thazhava) 		1613008005NRG24201020231269162 20/10/2023 Indira J 1613008005WL053310 Indira J 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8020941480 INDIRA J UNION BANK OF INDIA(508500)
45 Oachira KL-13-008-005-015/583
(Thazhava) 		1613008005NRG24201020231269163 20/10/2023 Mani 1613008005WL053310 Mani 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8020941468 MANI G HDFC BANK LTD(607152)
46 Oachira KL-13-008-005-015/584
(Thazhava) 		1613008005NRG24201020231269164 20/10/2023 Vidya 1613008005WL053310 Vidya 00468 UBIN0914274 1665 1665 Processed 27/11/2023 8020941481 MRS VIDYA R STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-005-015/587
(Thazhava) 		1613008005NRG24201020231269166 20/10/2023 Vasantha 1613008005WL053310 Vasantha 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8020941451 VASANTHA UNION BANK OF INDIA(508500)
48 Oachira KL-13-008-005-015/6091
(Thazhava) 		1613008005NRG24201020231269169 20/10/2023 Salini S 1613008005WL053310 Salini S 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8020941485 SALINI S UNION BANK OF INDIA(508500)
49 Oachira KL-13-008-005-015/6155
(Thazhava) 		1613008005NRG24201020231269170 20/10/2023 Sugathamma 1613008005WL053310 Sugathamma 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8020941484 MRS SUGATHAMMA WO SOMAN STATE BANK OF INDIA(508548)
50 Oachira KL-13-008-005-015/6364
(Thazhava) 		1613008005NRG24201020231269172 20/10/2023 Anithakumari S 1613008005WL053310 Anithakumari S 00468 UBIN0914274 1665 1665 Processed 28/11/2023 8020941470 Anithakumari S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 62937 62937
51 Oachira KL-13-008-005-015/5719
(Thazhava) 		1613008005NRG24201020231269159 20/10/2023 Karthikeyan 1613008005WL053310 Karthikeyan 00547 DLXB0000032 1665 1665 Processed 27/11/2023 8020941437 KARTHIKEYAN DHANALAXMI BANK(607239)
52 Oachira KL-13-008-005-015/6166
(Thazhava) 		1613008005NRG24201020231269171 20/10/2023 Jameela 1613008005WL053310 Jameela 00547 DLXB0000032 1665 1665 Processed 27/11/2023 8020941436 JAMEELA DHANALAXMI BANK(607239)
SubTotal 3330 3330
Total 89244 89244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_201023APB_FTO_613887 Canara Bank CNRB0003456 THAZHAVA 1332
2 Oachira KL1613008005_201023APB_FTO_613887 Co-Operative Bank KSBK0001142 Manappally 1998
3 Oachira KL1613008005_201023APB_FTO_613887 Federal Bank FDRL0001289 THODIYOOR 3663
4 Oachira KL1613008005_201023APB_FTO_613887 Indian Bank IDIB000V048 vavvakkavu 11988
5 Oachira KL1613008005_201023APB_FTO_613887 State Bank Of India SBIN0016827 PUTHIYAKAVU 666
6 Oachira KL1613008005_201023APB_FTO_613887 State Bank Of India SBIN0070056 KARUNAGAPALLY 1332
7 Oachira KL1613008005_201023APB_FTO_613887 UCO Bank UCBA0002560 Karunagappally 1998
8 Oachira KL1613008005_201023APB_FTO_613887 Union Bank of India UBIN0914274 Pavumba 62937
9 Oachira KL1613008005_201023APB_FTO_613887 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 3330

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