Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:26:41 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_130423APB_FTO_31459
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-13-008-005-007/6777
(Thazhava) 		1613008005NRG24130420230028266 13/04/2023 Saradhy 1613008005WL001091 Saradhy 00078 CNRB0003456 1998 1998 Processed 19/05/2023 1690582356 SARADHY CANARA BANK(508532)
SubTotal 1998 1998
2 Oachira KL-13-008-005-007/6988
(Thazhava) 		1613008005NRG24130420230028269 13/04/2023 Deepa K 1613008005WL001091 Deepa K 00415 SBIN0070271 1665 1665 Processed 19/05/2023 1690582365 DEEPA K UNION BANK OF INDIA(508500)
3 Oachira KL-13-008-005-007/7423
(Thazhava) 		1613008005NRG24130420230028271 13/04/2023 VIJAYAMMA C 1613008005WL001091 VIJAYAMMA C 00415 SBIN0070271 666 666 Processed 19/05/2023 1690582364 MRS VIJAYAMMA C STATE BANK OF INDIA(508548)
SubTotal 2331 2331
4 Oachira KL-13-008-005-007/6804
(Thazhava) 		1613008005NRG24130420230028267 13/04/2023 BINDU KOMALAN 1613008005WL001091 BINDU KOMALAN 00415 SBIN0070282 1998 1998 Processed 19/05/2023 1690582363 MRS BINDU KOMALAN STATE BANK OF INDIA(508548)
SubTotal 1998 1998
5 Oachira KL-13-008-005-007/5440
(Thazhava) 		1613008005NRG24130420230028256 13/04/2023 Gopinathan T 1613008005WL001091 Gopinathan T 00415 SBIN0070468 1998 1998 Processed 19/05/2023 1690582357 MR GOPINATHAN T STATE BANK OF INDIA(508548)
SubTotal 1998 1998
6 Oachira KL-13-008-005-007/1427
(Thazhava) 		1613008005NRG24130420230028229 13/04/2023 Saraswathy U 1613008005WL001091 Saraswathy U 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690582325 SARASWATHY U UNION BANK OF INDIA(508500)
7 Oachira KL-13-008-005-007/1428
(Thazhava) 		1613008005NRG24130420230028230 13/04/2023 Santha K 1613008005WL001091 Santha K 00468 UBIN0914274 1332 1332 Processed 19/05/2023 1690582324 SANTHA K UNION BANK OF INDIA(508500)
8 Oachira KL-13-008-005-007/1430
(Thazhava) 		1613008005NRG24130420230028231 13/04/2023 Thankappan C 1613008005WL001091 Thankappan C 00468 UBIN0914274 999 999 Processed 19/05/2023 1690582332 THANKAPPAN C KERALA GRAMIN BANK(607476)
9 Oachira KL-13-008-005-007/1432
(Thazhava) 		1613008005NRG24130420230028232 13/04/2023 VIJAYALEKSHMI S 1613008005WL001091 VIJAYALEKSHMI S 00468 UBIN0914274 1665 1665 Processed 19/05/2023 1690582358 VIJAYALEKSHMI S KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Oachira KL-13-008-005-007/1446
(Thazhava) 		1613008005NRG24130420230028233 13/04/2023 Ponnamma 1613008005WL001091 Ponnamma 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690582327 PONNAMMA UNION BANK OF INDIA(508500)
11 Oachira KL-13-008-005-007/1447
(Thazhava) 		1613008005NRG24130420230028234 13/04/2023 Saraswathyamma K 1613008005WL001091 Saraswathyamma K 00468 UBIN0914274 1665 1665 Processed 19/05/2023 1690582328 SARASWATHYAMMA K UNION BANK OF INDIA(508500)
12 Oachira KL-13-008-005-007/1447
(Thazhava) 		1613008005NRG24130420230028235 13/04/2023 sasidharanpillai 1613008005WL001091 sasidharanpillai 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690582352 SASIDHARAN PILLAI UNION BANK OF INDIA(508500)
13 Oachira KL-13-008-005-007/1454
(Thazhava) 		1613008005NRG24130420230028236 13/04/2023 Jagannatha Pillai 1613008005WL001091 Jagannatha Pillai 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690582330 MR JAGANNATHA PILLAI STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-005-007/1794
(Thazhava) 		1613008005NRG24130420230028237 13/04/2023 Sulaimankunju I 1613008005WL001091 Sulaimankunju I 00468 UBIN0914274 1665 1665 Processed 19/05/2023 1690582326 SULAIMANKUNJU I UNION BANK OF INDIA(508500)
15 Oachira KL-13-008-005-007/2008
(Thazhava) 		1613008005NRG24130420230028238 13/04/2023 Bindhu S 1613008005WL001091 Bindhu S 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690582329 BINDU UNNIKRISHNAN STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-005-007/2282
(Thazhava) 		1613008005NRG24130420230028239 13/04/2023 Govindapillai 1613008005WL001091 Govindapillai 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690582331 MR GOVINDA PILLAI R STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-005-007/2720
(Thazhava) 		1613008005NRG24130420230028240 13/04/2023 vimalakumari 1613008005WL001091 vimalakumari 00468 UBIN0914274 1665 1665 Processed 19/05/2023 1690582334 MR VIMALA S STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-005-007/3121
(Thazhava) 		1613008005NRG24130420230028241 13/04/2023 Ambika P 1613008005WL001091 Ambika P 00468 UBIN0914274 1665 1665 Processed 19/05/2023 1690582333 AMBIKA P UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-005-007/3770
(Thazhava) 		1613008005NRG24130420230028242 13/04/2023 Sarojini 1613008005WL001091 Sarojini 00468 UBIN0914274 1332 1332 Processed 19/05/2023 1690582347 SAROJINI UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-005-007/3996
(Thazhava) 		1613008005NRG24130420230028243 13/04/2023 Renjini 1613008005WL001091 Renjini 00468 UBIN0914274 1665 1665 Processed 19/05/2023 1690582335 MRS RENJINI A STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-005-007/4206
(Thazhava) 		1613008005NRG24130420230028244 13/04/2023 Karthikakumariyamma 1613008005WL001091 Karthikakumariyamma 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690582336 KARTHIKAKUMARIYAMMA UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-005-007/4411
(Thazhava) 		1613008005NRG24130420230028245 13/04/2023 Beenamol R 1613008005WL001091 Beenamol R 00468 UBIN0914274 1332 1332 Processed 19/05/2023 1690582337 BEENAMOL R UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-005-007/4673
(Thazhava) 		1613008005NRG24130420230028247 13/04/2023 Girija 1613008005WL001091 Girija 00468 UBIN0914274 1665 1665 Processed 19/05/2023 1690582338 Mrs. Girija S INDIAN BANK(607105)
24 Oachira KL-13-008-005-007/5119
(Thazhava) 		1613008005NRG24130420230028248 13/04/2023 Vijayamma 1613008005WL001091 Vijayamma 00468 UBIN0914274 666 666 Processed 19/05/2023 1690582340 VIJAYAMMA UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-005-007/5295
(Thazhava) 		1613008005NRG24130420230028249 13/04/2023 Kunju Panicker 1613008005WL001091 Kunju Panicker 00468 UBIN0914274 1332 1332 Processed 19/05/2023 1690582341 KUNJU PANICKER UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-005-007/5391
(Thazhava) 		1613008005NRG24130420230028250 13/04/2023 Podiyan 1613008005WL001091 Podiyan 00468 UBIN0914274 1332 1332 Processed 19/05/2023 1690582353 PODIYAN UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-005-007/5391
(Thazhava) 		1613008005NRG24130420230028251 13/04/2023 Santha 1613008005WL001091 Santha 00468 UBIN0914274 1332 1332 Processed 19/05/2023 1690582344 SANTHA UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-005-007/5392
(Thazhava) 		1613008005NRG24130420230028252 13/04/2023 Radhika 1613008005WL001091 Radhika 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690582354 RADHIKA UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-005-007/5394
(Thazhava) 		1613008005NRG24130420230028253 13/04/2023 Omana 1613008005WL001091 Omana 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690582342 OMANA UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-005-007/5396
(Thazhava) 		1613008005NRG24130420230028254 13/04/2023 Prameela K 1613008005WL001091 Prameela K 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690582350 PRAMEELA M UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-005-007/5397
(Thazhava) 		1613008005NRG24130420230028255 13/04/2023 Vasanthi 1613008005WL001091 Vasanthi 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690582351 VASANTHI UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-005-007/5539
(Thazhava) 		1613008005NRG24130420230028257 13/04/2023 kunjupennu 1613008005WL001091 kunjupennu 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690582346 KUNJI PENNU FEDERAL BANK(607165)
33 Oachira KL-13-008-005-007/5696
(Thazhava) 		1613008005NRG24130420230028258 13/04/2023 suryalekshmin 1613008005WL001091 suryalekshmin 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690582345 SURYA LEKSHMI UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-005-007/5733
(Thazhava) 		1613008005NRG24130420230028259 13/04/2023 Laila 1613008005WL001091 Laila 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690582343 LAILA UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-005-007/5807
(Thazhava) 		1613008005NRG24130420230028260 13/04/2023 sadasivan 1613008005WL001091 sadasivan 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690582355 SADASIVAN UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-005-007/5807
(Thazhava) 		1613008005NRG24130420230028261 13/04/2023 Sarasamma 1613008005WL001091 Sarasamma 00468 UBIN0914274 1665 1665 Processed 19/05/2023 1690582349 MRS SARASAMMA WO SADASIVAN STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-005-007/5808
(Thazhava) 		1613008005NRG24130420230028262 13/04/2023 Sreedevi 1613008005WL001091 Sreedevi 00468 UBIN0914274 999 999 Processed 19/05/2023 1690582348 SREEDEVI AMMA M UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-005-007/5842
(Thazhava) 		1613008005NRG24130420230028263 13/04/2023 Laila Beevi A 1613008005WL001091 Laila Beevi A 00468 UBIN0914274 1332 1332 Processed 19/05/2023 1690582359 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-005-007/6148
(Thazhava) 		1613008005NRG24130420230028264 13/04/2023 laila 1613008005WL001091 laila 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690582339 LAILA UNION BANK OF INDIA(508500)
40 Oachira KL-13-008-005-007/6722
(Thazhava) 		1613008005NRG24130420230028265 13/04/2023 radhamani 1613008005WL001091 radhamani 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690582360 RADHAMANI J UNION BANK OF INDIA(508500)
41 Oachira KL-13-008-005-007/6892
(Thazhava) 		1613008005NRG24130420230028268 13/04/2023 Rajamani 1613008005WL001091 Rajamani 00468 UBIN0914274 1665 1665 Processed 19/05/2023 1690582361 RAJAMONY UNION BANK OF INDIA(508500)
42 Oachira KL-13-008-005-007/7039
(Thazhava) 		1613008005NRG24130420230028270 13/04/2023 Sarada 1613008005WL001091 Sarada 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690582362 MRS SARATHA STATE BANK OF INDIA(508548)
SubTotal 62937 62937
Total 71262 71262

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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_31459 Canara Bank CNRB0003456 THAZHAVA 1998
2 Oachira KL1613008005_130423APB_FTO_31459 State Bank Of India SBIN0070271 THAMARAKULAM 2331
3 Oachira KL1613008005_130423APB_FTO_31459 State Bank Of India SBIN0070282 OACHIRA 1998
4 Oachira KL1613008005_130423APB_FTO_31459 State Bank Of India SBIN0070468 VALLIKUNNAM 1998
5 Oachira KL1613008005_130423APB_FTO_31459 Union Bank of India UBIN0914274 Pavumba 62937

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