Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:46:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_260823APB_FTO_452771
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-13-008-005-007/6646
(Thazhava) 		1613008005NRG24260820230945153 26/08/2023 surendran 1613008005WL038257 surendran 00415 SBIN0070271 333 333 Processed 22/09/2023 5797181016 surendran KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Oachira KL-13-008-005-007/6988
(Thazhava) 		1613008005NRG24260820230945155 26/08/2023 Deepa K 1613008005WL038257 Deepa K 00415 SBIN0070271 333 333 Processed 21/09/2023 5797181017 DEEPA K UNION BANK OF INDIA(508500)
SubTotal 666 666
3 Oachira KL-13-008-005-007/5440
(Thazhava) 		1613008005NRG24260820230945143 26/08/2023 Gopinathan T 1613008005WL038257 Gopinathan T 00415 SBIN0070468 333 333 Processed 21/09/2023 5797181007 MR GOPINATHAN T STATE BANK OF INDIA(508548)
SubTotal 333 333
4 Oachira KL-13-008-005-007/1427
(Thazhava) 		1613008005NRG24260820230945120 26/08/2023 Saraswathy U 1613008005WL038257 Saraswathy U 00468 UBIN0914274 333 333 Processed 21/09/2023 5797181019 SARASWATHY U UNION BANK OF INDIA(508500)
5 Oachira KL-13-008-005-007/1428
(Thazhava) 		1613008005NRG24260820230945121 26/08/2023 Santha K 1613008005WL038257 Santha K 00468 UBIN0914274 333 333 Processed 21/09/2023 5797181018 SANTHA K UNION BANK OF INDIA(508500)
6 Oachira KL-13-008-005-007/1432
(Thazhava) 		1613008005NRG24260820230945122 26/08/2023 VIJAYALEKSHMI S 1613008005WL038257 VIJAYALEKSHMI S 00468 UBIN0914274 333 333 Processed 22/09/2023 5797181008 VIJAYALEKSHMI S KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Oachira KL-13-008-005-007/1446
(Thazhava) 		1613008005NRG24260820230945123 26/08/2023 Ponnamma 1613008005WL038257 Ponnamma 00468 UBIN0914274 333 333 Processed 21/09/2023 5797181022 PONNAMMA UNION BANK OF INDIA(508500)
8 Oachira KL-13-008-005-007/1447
(Thazhava) 		1613008005NRG24260820230945124 26/08/2023 Saraswathyamma K 1613008005WL038257 Saraswathyamma K 00468 UBIN0914274 333 333 Processed 21/09/2023 5797181023 SARASWATHYAMMA K UNION BANK OF INDIA(508500)
9 Oachira KL-13-008-005-007/1447
(Thazhava) 		1613008005NRG24260820230945125 26/08/2023 sasidharanpillai 1613008005WL038257 sasidharanpillai 00468 UBIN0914274 333 333 Processed 21/09/2023 5797181039 SASIDHARAN PILLAI UNION BANK OF INDIA(508500)
10 Oachira KL-13-008-005-007/1454
(Thazhava) 		1613008005NRG24260820230945126 26/08/2023 Jagannatha Pillai 1613008005WL038257 Jagannatha Pillai 00468 UBIN0914274 333 333 Processed 21/09/2023 5797181025 MR JAGANNATHA PILLAI STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-005-007/1466
(Thazhava) 		1613008005NRG24260820230945127 26/08/2023 Kunjukutty 1613008005WL038257 Kunjukutty 00468 UBIN0914274 333 333 Processed 21/09/2023 5797181026 KUNJI KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
12 Oachira KL-13-008-005-007/1466
(Thazhava) 		1613008005NRG24260820230945128 26/08/2023 Remanan 1613008005WL038257 Remanan 00468 UBIN0914274 333 333 Processed 21/09/2023 5797181013 REMANAN . UNION BANK OF INDIA(508500)
13 Oachira KL-13-008-005-007/1794
(Thazhava) 		1613008005NRG24260820230945129 26/08/2023 Sulaimankunju I 1613008005WL038257 Sulaimankunju I 00468 UBIN0914274 333 333 Processed 21/09/2023 5797181020 SULAIMANKUNJU I UNION BANK OF INDIA(508500)
14 Oachira KL-13-008-005-007/2008
(Thazhava) 		1613008005NRG24260820230945130 26/08/2023 Bindhu S 1613008005WL038257 Bindhu S 00468 UBIN0914274 333 333 Processed 21/09/2023 5797181024 BINDU UNNIKRISHNAN STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-005-007/2015
(Thazhava) 		1613008005NRG24260820230945131 26/08/2023 Jagadamma K 1613008005WL038257 Jagadamma K 00468 UBIN0914274 333 333 Processed 21/09/2023 5797181021 JAGADAMMA K UNION BANK OF INDIA(508500)
16 Oachira KL-13-008-005-007/2015
(Thazhava) 		1613008005NRG24260820230945132 26/08/2023 Podiyan 1613008005WL038257 Podiyan 00468 UBIN0914274 333 333 Processed 21/09/2023 5797181015 PODIYAN UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-005-007/2282
(Thazhava) 		1613008005NRG24260820230945133 26/08/2023 Govindapillai 1613008005WL038257 Govindapillai 00468 UBIN0914274 333 333 Processed 21/09/2023 5797181028 MR GOVINDA PILLAI R STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-005-007/2561
(Thazhava) 		1613008005NRG24260820230945134 26/08/2023 Santha 1613008005WL038257 Santha 00468 UBIN0914274 333 333 Processed 21/09/2023 5797181034 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Oachira KL-13-008-005-007/2720
(Thazhava) 		1613008005NRG24260820230945135 26/08/2023 vimalakumari 1613008005WL038257 vimalakumari 00468 UBIN0914274 333 333 Processed 21/09/2023 5797181030 MR VIMALA S STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-005-007/3778
(Thazhava) 		1613008005NRG24260820230945136 26/08/2023 Lalitha 1613008005WL038257 Lalitha 00468 UBIN0914274 333 333 Processed 21/09/2023 5797181031 LALITHA UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-005-007/3996
(Thazhava) 		1613008005NRG24260820230945137 26/08/2023 Renjini 1613008005WL038257 Renjini 00468 UBIN0914274 333 333 Processed 21/09/2023 5797181032 MRS RENJINI A STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-005-007/4206
(Thazhava) 		1613008005NRG24260820230945138 26/08/2023 Karthikakumariyamma 1613008005WL038257 Karthikakumariyamma 00468 UBIN0914274 333 333 Processed 21/09/2023 5797181033 KARTHIKAKUMARIYAMMA UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-005-007/4412
(Thazhava) 		1613008005NRG24260820230945139 26/08/2023 VELUTHAKUNJ 1613008005WL038257 VELUTHAKUNJ 00468 UBIN0914274 333 333 Processed 21/09/2023 5797181011 VELUTHAKUNJU UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-005-007/5388
(Thazhava) 		1613008005NRG24260820230945141 26/08/2023 MURALEEDHARAN K 1613008005WL038257 MURALEEDHARAN K 00468 UBIN0914274 333 333 Processed 21/09/2023 5797181014 MURALEEDHARAN K UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-005-007/5388
(Thazhava) 		1613008005NRG24260820230945140 26/08/2023 Ramani K 1613008005WL038257 Ramani K 00468 UBIN0914274 333 333 Processed 21/09/2023 5797181040 REMANI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Oachira KL-13-008-005-007/5440
(Thazhava) 		1613008005NRG24260820230945142 26/08/2023 ammini 1613008005WL038257 ammini 00468 UBIN0914274 333 333 Processed 21/09/2023 5797181042 AMMINI UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-005-007/5444
(Thazhava) 		1613008005NRG24260820230945144 26/08/2023 Ramachandran 1613008005WL038257 Ramachandran 00468 UBIN0914274 333 333 Processed 21/09/2023 5797181041 RAMACHANDRAN A V INDIA POST PAYMENTS BANK LIMITED(508528)
28 Oachira KL-13-008-005-007/5497
(Thazhava) 		1613008005NRG24260820230945145 26/08/2023 Shahida S 1613008005WL038257 Shahida S 00468 UBIN0914274 333 333 Processed 21/09/2023 5797181029 SHAHIDA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Oachira KL-13-008-005-007/5696
(Thazhava) 		1613008005NRG24260820230945146 26/08/2023 suryalekshmin 1613008005WL038257 suryalekshmin 00468 UBIN0914274 333 333 Processed 21/09/2023 5797181037 SURYA LEKSHMI UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-005-007/5712
(Thazhava) 		1613008005NRG24260820230945147 26/08/2023 Rathnamma 1613008005WL038257 Rathnamma 00468 UBIN0914274 333 333 Processed 21/09/2023 5797181027 RETNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Oachira KL-13-008-005-007/5733
(Thazhava) 		1613008005NRG24260820230945148 26/08/2023 Laila 1613008005WL038257 Laila 00468 UBIN0914274 333 333 Processed 21/09/2023 5797181036 LAILA UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-005-007/5807
(Thazhava) 		1613008005NRG24260820230945149 26/08/2023 sadasivan 1613008005WL038257 sadasivan 00468 UBIN0914274 333 333 Processed 21/09/2023 5797181006 SADASIVAN UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-005-007/5807
(Thazhava) 		1613008005NRG24260820230945150 26/08/2023 Sarasamma 1613008005WL038257 Sarasamma 00468 UBIN0914274 333 333 Processed 21/09/2023 5797181038 MRS SARASAMMA WO SADASIVAN STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-005-007/5842
(Thazhava) 		1613008005NRG24260820230945151 26/08/2023 Laila Beevi A 1613008005WL038257 Laila Beevi A 00468 UBIN0914274 333 333 Processed 21/09/2023 5797181009 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-005-007/6148
(Thazhava) 		1613008005NRG24260820230945152 26/08/2023 laila 1613008005WL038257 laila 00468 UBIN0914274 333 333 Processed 21/09/2023 5797181035 LAILA UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-005-007/6722
(Thazhava) 		1613008005NRG24260820230945154 26/08/2023 radhamani 1613008005WL038257 radhamani 00468 UBIN0914274 333 333 Processed 21/09/2023 5797181010 RADHAMANI J UNION BANK OF INDIA(508500)
SubTotal 10989 10989
37 Oachira KL-13-008-005-006/7427
(Thazhava) 		1613008005NRG24260820230945119 26/08/2023 SULEKHA S 1613008005WL038257 SULEKHA S 00468 UBIN0918172 333 333 Processed 21/09/2023 5797181012 SULEKHA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
Total 12321 12321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_260823APB_FTO_452771 State Bank Of India SBIN0070271 THAMARAKULAM 666
2 Oachira KL1613008005_260823APB_FTO_452771 State Bank Of India SBIN0070468 VALLIKUNNAM 333
3 Oachira KL1613008005_260823APB_FTO_452771 Union Bank of India UBIN0914274 Pavumba 10989
4 Oachira KL1613008005_260823APB_FTO_452771 Union Bank of India UBIN0918172 charummoodu 333

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