Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:40:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_060523APB_FTO_71492
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-13-008-005-008/3275
(Thazhava) 		1613008005NRG24060520230129414 06/05/2023 KRISHNAPILLAI 1613008005WL005244 KRISHNAPILLAI 00415 SBIN0070271 1665 1665 Processed 20/05/2023 1748578149 KRISHNA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Oachira KL-13-008-005-008/6060
(Thazhava) 		1613008005NRG24060520230129428 06/05/2023 Thankamma 1613008005WL005244 Thankamma 00415 SBIN0070271 1665 1665 Processed 20/05/2023 1748578145 MRS THANKAMMA V STATE BANK OF INDIA(508548)
SubTotal 3330 3330
3 Oachira KL-13-008-005-008/6273
(Thazhava) 		1613008005NRG24060520230129430 06/05/2023 HANSA 1613008005WL005244 HANSA 00415 SBIN0070468 1332 1332 Processed 20/05/2023 1748578146 MISS HANZA S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
4 Oachira KL-13-008-005-008/6360
(Thazhava) 		1613008005NRG24060520230129431 06/05/2023 SUMATHI 1613008005WL005244 SUMATHI 00415 SBIN0071126 1665 1665 Processed 20/05/2023 1748578153 MRS SUMATHY SIDHARTHAN STATE BANK OF INDIA(508548)
SubTotal 1665 1665
5 Oachira KL-13-008-005-006/915
(Thazhava) 		1613008005NRG24060520230129390 06/05/2023 Sujatha S 1613008005WL005244 Sujatha S 00468 UBIN0914274 1332 1332 Processed 20/05/2023 1748578161 SUJATHA UNION BANK OF INDIA(508500)
6 Oachira KL-13-008-005-007/2787
(Thazhava) 		1613008005NRG24060520230129391 06/05/2023 Pankajavalli 1613008005WL005244 Pankajavalli 00468 UBIN0914274 1665 1665 Processed 20/05/2023 1748578174 PANKAJAVALLI UNION BANK OF INDIA(508500)
7 Oachira KL-13-008-005-008/1113
(Thazhava) 		1613008005NRG24060520230129392 06/05/2023 Indira E 1613008005WL005244 Indira E 00468 UBIN0914274 1665 1665 Processed 20/05/2023 1748578173 INDIRA E UNION BANK OF INDIA(508500)
8 Oachira KL-13-008-005-008/1114
(Thazhava) 		1613008005NRG24060520230129393 06/05/2023 Rukhiyabeevi 1613008005WL005244 Rukhiyabeevi 00468 UBIN0914274 1332 1332 Processed 20/05/2023 1748578162 RUKHIYABEEVI UNION BANK OF INDIA(508500)
9 Oachira KL-13-008-005-008/1115
(Thazhava) 		1613008005NRG24060520230129394 06/05/2023 Sabeena S 1613008005WL005244 Sabeena S 00468 UBIN0914274 1665 1665 Processed 20/05/2023 1748578158 SABEENA S UNION BANK OF INDIA(508500)
10 Oachira KL-13-008-005-008/1119
(Thazhava) 		1613008005NRG24060520230129395 06/05/2023 Santha T 1613008005WL005244 Santha T 00468 UBIN0914274 666 666 Processed 20/05/2023 1748578163 Mrs. T SANTHA INDIAN BANK(607105)
11 Oachira KL-13-008-005-008/1122
(Thazhava) 		1613008005NRG24060520230129396 06/05/2023 Kalabhai S 1613008005WL005244 Kalabhai S 00468 UBIN0914274 999 999 Processed 20/05/2023 1748578164 KALABHAI S UNION BANK OF INDIA(508500)
12 Oachira KL-13-008-005-008/1127
(Thazhava) 		1613008005NRG24060520230129397 06/05/2023 Lalithamma P 1613008005WL005244 Lalithamma P 00468 UBIN0914274 1665 1665 Processed 20/05/2023 1748578156 LALITHAMMA P UNION BANK OF INDIA(508500)
13 Oachira KL-13-008-005-008/1133
(Thazhava) 		1613008005NRG24060520230129398 06/05/2023 Saraswathyamma S 1613008005WL005244 Saraswathyamma S 00468 UBIN0914274 1665 1665 Processed 20/05/2023 1748578171 SARASWATHYAMMA S UNION BANK OF INDIA(508500)
14 Oachira KL-13-008-005-008/1135
(Thazhava) 		1613008005NRG24060520230129399 06/05/2023 Chandramathyamma 1613008005WL005244 Chandramathyamma 00468 UBIN0914274 333 333 Processed 20/05/2023 1748578165 CHANDRAMATHYAMMA UNION BANK OF INDIA(508500)
15 Oachira KL-13-008-005-008/1136
(Thazhava) 		1613008005NRG24060520230129401 06/05/2023 Santhammal P 1613008005WL005244 Santhammal P 00468 UBIN0914274 1332 1332 Processed 20/05/2023 1748578154 SANTHAMMAL UNION BANK OF INDIA(508500)
16 Oachira KL-13-008-005-008/1138
(Thazhava) 		1613008005NRG24060520230129402 06/05/2023 Saleena A 1613008005WL005244 Saleena A 00468 UBIN0914274 1665 1665 Processed 20/05/2023 1748578160 SALEENA A UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-005-008/1147
(Thazhava) 		1613008005NRG24060520230129403 06/05/2023 Usha B 1613008005WL005244 Usha B 00468 UBIN0914274 1332 1332 Processed 20/05/2023 1748578157 USHA B UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-005-008/1148
(Thazhava) 		1613008005NRG24060520230129404 06/05/2023 Anandavalli 1613008005WL005244 Anandavalli 00468 UBIN0914274 1665 1665 Processed 20/05/2023 1748578166 MRS ANANDAVALLI S STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-005-008/1149
(Thazhava) 		1613008005NRG24060520230129405 06/05/2023 Ramla M 1613008005WL005244 Ramla M 00468 UBIN0914274 1665 1665 Processed 20/05/2023 1748578155 RAMLA M UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-005-008/1154
(Thazhava) 		1613008005NRG24060520230129406 06/05/2023 Leelamma K 1613008005WL005244 Leelamma K 00468 UBIN0914274 1332 1332 Processed 20/05/2023 1748578167 LEELAMMA K UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-005-008/1258
(Thazhava) 		1613008005NRG24060520230129407 06/05/2023 Kumari 1613008005WL005244 Kumari 00468 UBIN0914274 1332 1332 Processed 20/05/2023 1748578148 KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Oachira KL-13-008-005-008/2157
(Thazhava) 		1613008005NRG24060520230129408 06/05/2023 Sivarajan 1613008005WL005244 Sivarajan 00468 UBIN0914274 1665 1665 Processed 20/05/2023 1748578147 SIVARAJAN UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-005-008/2168
(Thazhava) 		1613008005NRG24060520230129409 06/05/2023 Anila M 1613008005WL005244 Anila M 00468 UBIN0914274 1665 1665 Processed 20/05/2023 1748578159 ANILA M UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-005-008/2602
(Thazhava) 		1613008005NRG24060520230129410 06/05/2023 Bindu 1613008005WL005244 Bindu 00468 UBIN0914274 666 666 Processed 20/05/2023 1748578175 BINDHU V UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-005-008/2647
(Thazhava) 		1613008005NRG24060520230129411 06/05/2023 Subaida 1613008005WL005244 Subaida 00468 UBIN0914274 1665 1665 Processed 20/05/2023 1748578172 SUBAIDA UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-005-008/2657
(Thazhava) 		1613008005NRG24060520230129412 06/05/2023 Shefeena S 1613008005WL005244 Shefeena S 00468 UBIN0914274 1332 1332 Processed 20/05/2023 1748578180 MRS SHAFEENA SHAFEENA STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-005-008/3152
(Thazhava) 		1613008005NRG24060520230129413 06/05/2023 Maniyamma V 1613008005WL005244 Maniyamma V 00468 UBIN0914274 1665 1665 Processed 20/05/2023 1748578168 MANIYAMMA . FEDERAL BANK(607165)
28 Oachira KL-13-008-005-008/3477
(Thazhava) 		1613008005NRG24060520230129415 06/05/2023 Sasidharan 1613008005WL005244 Sasidharan 00468 UBIN0914274 1332 1332 Processed 20/05/2023 1748578176 SASIDHARAN UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-005-008/3787
(Thazhava) 		1613008005NRG24060520230129416 06/05/2023 Indhulekha 1613008005WL005244 Indhulekha 00468 UBIN0914274 1332 1332 Processed 20/05/2023 1748578177 INDULEKHA L UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-005-008/4031
(Thazhava) 		1613008005NRG24060520230129417 06/05/2023 Remadevi R 1613008005WL005244 Remadevi R 00468 UBIN0914274 1665 1665 Processed 20/05/2023 1748578169 REMADEVI R UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-005-008/4215
(Thazhava) 		1613008005NRG24060520230129418 06/05/2023 Indu k 1613008005WL005244 Indu k 00468 UBIN0914274 999 999 Processed 20/05/2023 1748578170 INDU K NAIR UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-005-008/4294
(Thazhava) 		1613008005NRG24060520230129419 06/05/2023 Ajitha kumari 1613008005WL005244 Ajitha kumari 00468 UBIN0914274 1665 1665 Processed 20/05/2023 1748578178 AJITHA KUMARI UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-005-008/4414
(Thazhava) 		1613008005NRG24060520230129420 06/05/2023 REMANI 1613008005WL005244 REMANI 00468 UBIN0914274 1665 1665 Processed 20/05/2023 1748578137 MRS D REMANI STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-005-008/5082
(Thazhava) 		1613008005NRG24060520230129421 06/05/2023 Radha 1613008005WL005244 Radha 00468 UBIN0914274 1665 1665 Processed 20/05/2023 1748578179 RADHA D UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-005-008/5229
(Thazhava) 		1613008005NRG24060520230129422 06/05/2023 ancyjames 1613008005WL005244 ancyjames 00468 UBIN0914274 1665 1665 Processed 20/05/2023 1748578150 ANCY JAMES HDFC BANK LTD(607152)
36 Oachira KL-13-008-005-008/5454
(Thazhava) 		1613008005NRG24060520230129423 06/05/2023 thulsidharanpillai 1613008005WL005244 thulsidharanpillai 00468 UBIN0914274 1665 1665 Processed 20/05/2023 1748578143 THULASEEDHARAN PILLAI P UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-005-008/5861
(Thazhava) 		1613008005NRG24060520230129426 06/05/2023 bharadhan 1613008005WL005244 bharadhan 00468 UBIN0914274 333 333 Processed 20/05/2023 1748578138 BHARATHAN UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-005-008/5861
(Thazhava) 		1613008005NRG24060520230129425 06/05/2023 syamala 1613008005WL005244 syamala 00468 UBIN0914274 999 999 Processed 20/05/2023 1748578151 SYAMALA UNION BANK OF INDIA(508500)
39 Oachira KL-13-008-005-008/6022
(Thazhava) 		1613008005NRG24060520230129427 06/05/2023 seethamma 1613008005WL005244 seethamma 00468 UBIN0914274 1332 1332 Processed 20/05/2023 1748578182 SEETHAMMA UNION BANK OF INDIA(508500)
40 Oachira KL-13-008-005-008/6083
(Thazhava) 		1613008005NRG24060520230129429 06/05/2023 SUBHADRAYAMMA 1613008005WL005244 SUBHADRAYAMMA 00468 UBIN0914274 1665 1665 Processed 20/05/2023 1748578139 SUBHADRAYAMMA UNION BANK OF INDIA(508500)
41 Oachira KL-13-008-005-008/6487
(Thazhava) 		1613008005NRG24060520230129432 06/05/2023 omana 1613008005WL005244 omana 00468 UBIN0914274 333 333 Processed 20/05/2023 1748578183 OMANA UNION BANK OF INDIA(508500)
42 Oachira KL-13-008-005-008/6553
(Thazhava) 		1613008005NRG24060520230129433 06/05/2023 sarala 1613008005WL005244 sarala 00468 UBIN0914274 1665 1665 Processed 20/05/2023 1748578142 SARALA UNION BANK OF INDIA(508500)
43 Oachira KL-13-008-005-008/6704
(Thazhava) 		1613008005NRG24060520230129434 06/05/2023 raghavanpillai 1613008005WL005244 raghavanpillai 00468 UBIN0914274 1332 1332 Processed 20/05/2023 1748578144 RAGHAVAN PILLAI UNION BANK OF INDIA(508500)
44 Oachira KL-13-008-005-008/6836
(Thazhava) 		1613008005NRG24060520230129435 06/05/2023 Yesoda 1613008005WL005244 Yesoda 00468 UBIN0914274 1332 1332 Processed 20/05/2023 1748578140 YESODA UNION BANK OF INDIA(508500)
45 Oachira KL-13-008-005-008/6840
(Thazhava) 		1613008005NRG24060520230129436 06/05/2023 Santhamma 1613008005WL005244 Santhamma 00468 UBIN0914274 1332 1332 Processed 20/05/2023 1748578152 SANTHAMMA K UNION BANK OF INDIA(508500)
46 Oachira KL-13-008-005-008/6930
(Thazhava) 		1613008005NRG24060520230129437 06/05/2023 Ambili N 1613008005WL005244 Ambili N 00468 UBIN0914274 1665 1665 Processed 20/05/2023 1748578181 AMBILI UNION BANK OF INDIA(508500)
47 Oachira KL-13-008-005-008/7030
(Thazhava) 		1613008005NRG24060520230129439 06/05/2023 Biji S 1613008005WL005244 Biji S 00468 UBIN0914274 666 666 Processed 20/05/2023 1748578141 BIJI S UNION BANK OF INDIA(508500)
SubTotal 58275 58275
Total 64602 64602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_060523APB_FTO_71492 State Bank Of India SBIN0070271 THAMARAKULAM 3330
2 Oachira KL1613008005_060523APB_FTO_71492 State Bank Of India SBIN0070468 VALLIKUNNAM 1332
3 Oachira KL1613008005_060523APB_FTO_71492 State Bank Of India SBIN0071126 CHUNGATHARA 1665
4 Oachira KL1613008005_060523APB_FTO_71492 Union Bank of India UBIN0914274 Pavumba 58275

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