Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:56:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_041223APB_FTO_783724
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-13-008-005-011/1369
(Thazhava) 		1613008005NRG24041220231610581 04/12/2023 Makesan G 1613008005WL068725 Makesan G 00078 CNRB0003456 1665 1665 Processed 01/02/2024 9909457125 MAKESAN G CANARA BANK(508532)
2 Oachira KL-13-008-005-011/2965
(Thazhava) 		1613008005NRG24041220231610589 04/12/2023 Vasantha 1613008005WL068725 Vasantha 00078 CNRB0003456 1998 1998 Processed 01/02/2024 9909457104 VASANTHA UNION BANK OF INDIA(508500)
3 Oachira KL-13-008-005-011/323
(Thazhava) 		1613008005NRG24041220231610596 04/12/2023 Sindhu R 1613008005WL068725 Sindhu R 00078 CNRB0003456 1998 1998 Processed 01/02/2024 9909457105 SINDHU R W O RAJENDRAN CANARA BANK(508532)
4 Oachira KL-13-008-005-011/6472
(Thazhava) 		1613008005NRG24041220231610618 04/12/2023 veena vijayan 1613008005WL068725 veena vijayan 00078 CNRB0003456 1665 1665 Processed 01/02/2024 9909457124 VEENA VIJAYAN J CANARA BANK(508532)
5 Oachira KL-13-008-005-011/6531
(Thazhava) 		1613008005NRG24041220231610619 04/12/2023 simi 1613008005WL068725 simi 00078 CNRB0003456 1998 1998 Processed 01/02/2024 9909457119 SIMI S W O RATHEESH CANARA BANK(508532)
6 Oachira KL-13-008-005-011/6983
(Thazhava) 		1613008005NRG24041220231610627 04/12/2023 Siji Daniel 1613008005WL068725 Siji Daniel 00078 CNRB0003456 1998 1998 Processed 01/02/2024 9909457120 SIJI DANIEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11322 11322
7 Oachira KL-13-008-005-013/247
(Thazhava) 		1613008005NRG24041220231610634 04/12/2023 Suseela 1613008005WL068725 Suseela 00103 KSBK0001142 1998 1998 Processed 01/02/2024 9909457126 Suseela KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
8 Oachira KL-13-008-005-011/7697
(Thazhava) 		1613008005NRG24041220231610631 04/12/2023 Rashidabeevi 1613008005WL068725 Rashidabeevi 00127 FDRL0001143 1998 1998 Processed 01/02/2024 9909457127 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
9 Oachira KL-13-008-005-011/1773
(Thazhava) 		1613008005NRG24041220231610582 04/12/2023 A.minilalu Rosammalalu 1613008005WL068725 A.minilalu Rosammalalu 00127 FDRL0001289 1665 1665 Processed 01/02/2024 9909457128 ROSAMMA A CANARA BANK(508532)
10 Oachira KL-13-008-005-011/5436
(Thazhava) 		1613008005NRG24041220231610609 04/12/2023 Raji.R 1613008005WL068725 Raji.R 00127 FDRL0001289 1665 1665 Processed 01/02/2024 9909457130 RAJI R INDIA POST PAYMENTS BANK LIMITED(508528)
11 Oachira KL-13-008-005-011/6747
(Thazhava) 		1613008005NRG24041220231610620 04/12/2023 Ajitha G 1613008005WL068725 Ajitha G 00127 FDRL0001289 1998 1998 Processed 01/02/2024 9909457129 AJITHA G FEDERAL BANK(607165)
SubTotal 5328 5328
12 Oachira KL-13-008-005-011/4321
(Thazhava) 		1613008005NRG24041220231610602 04/12/2023 jayakumari 1613008005WL068725 jayakumari 00415 SBIN0004405 1665 1665 Processed 01/02/2024 9909457113 MRS JAYAKUMARI D STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-005-011/4322
(Thazhava) 		1613008005NRG24041220231610603 04/12/2023 sobhana 1613008005WL068725 sobhana 00415 SBIN0004405 1998 1998 Processed 01/02/2024 9909457118 MRS SOBHANA K STATE BANK OF INDIA(508548)
SubTotal 3663 3663
14 Oachira KL-13-008-005-011/7679
(Thazhava) 		1613008005NRG24041220231610630 04/12/2023 Thara U 1613008005WL068725 Thara U 00415 SBIN0070056 1998 1998 Processed 01/02/2024 9909457123 MRS THARA U STATE BANK OF INDIA(508548)
SubTotal 1998 1998
15 Oachira KL-13-008-005-007/4559
(Thazhava) 		1613008005NRG24041220231610578 04/12/2023 Prasanna kumari 1613008005WL068725 Prasanna kumari 00468 UBIN0914274 1998 1998 Processed 01/02/2024 9909457103 PRASANNA KUMARI UNION BANK OF INDIA(508500)
16 Oachira KL-13-008-005-008/6082
(Thazhava) 		1613008005NRG24041220231610579 04/12/2023 ponnamma 1613008005WL068725 ponnamma 00468 UBIN0914274 1998 1998 Processed 01/02/2024 9909457122 PONNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Oachira KL-13-008-005-010/1766
(Thazhava) 		1613008005NRG24041220231610580 04/12/2023 Annamma K 1613008005WL068725 Annamma K 00468 UBIN0914274 1998 1998 Processed 01/02/2024 9909457083 ANNAMMA K CANARA BANK(508532)
18 Oachira KL-13-008-005-011/2048
(Thazhava) 		1613008005NRG24041220231610583 04/12/2023 Sreeja K 1613008005WL068725 Sreeja K 00468 UBIN0914274 1998 1998 Processed 01/02/2024 9909457101 SREEJA K UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-005-011/2288
(Thazhava) 		1613008005NRG24041220231610584 04/12/2023 Kusala kumari S 1613008005WL068725 Kusala kumari S 00468 UBIN0914274 1665 1665 Processed 01/02/2024 9909457084 KUSALA KUMARI S UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-005-011/2467
(Thazhava) 		1613008005NRG24041220231610585 04/12/2023 Vijayamma A R 1613008005WL068725 Vijayamma A R 00468 UBIN0914274 1998 1998 Processed 01/02/2024 9909457085 VIJAYAMMA A R UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-005-011/2530
(Thazhava) 		1613008005NRG24041220231610586 04/12/2023 sudhamani 1613008005WL068725 sudhamani 00468 UBIN0914274 1998 1998 Processed 01/02/2024 9909457117 SUDHAMANI UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-005-011/2538
(Thazhava) 		1613008005NRG24041220231610587 04/12/2023 Sheenimol 1613008005WL068725 Sheenimol 00468 UBIN0914274 1998 1998 Processed 01/02/2024 9909457086 SHEENIMOL C W O PRASAD G CANARA BANK(508532)
23 Oachira KL-13-008-005-011/2963
(Thazhava) 		1613008005NRG24041220231610588 04/12/2023 Krishnamma 1613008005WL068725 Krishnamma 00468 UBIN0914274 1998 1998 Processed 01/02/2024 9909457087 KRISHNAMMA R HDFC BANK LTD(607152)
24 Oachira KL-13-008-005-011/2966
(Thazhava) 		1613008005NRG24041220231610590 04/12/2023 Sheeja 1613008005WL068725 Sheeja 00468 UBIN0914274 1998 1998 Processed 01/02/2024 9909457088 SHEEJA UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-005-011/2967
(Thazhava) 		1613008005NRG24041220231610591 04/12/2023 Anitha 1613008005WL068725 Anitha 00468 UBIN0914274 1998 1998 Processed 01/02/2024 9909457089 ANITHA S CANARA BANK(508532)
26 Oachira KL-13-008-005-011/2987
(Thazhava) 		1613008005NRG24041220231610592 04/12/2023 Vasantha 1613008005WL068725 Vasantha 00468 UBIN0914274 1665 1665 Processed 01/02/2024 9909457090 VASANTHA KUMARI CANARA BANK(508532)
27 Oachira KL-13-008-005-011/2990
(Thazhava) 		1613008005NRG24041220231610593 04/12/2023 Sumathy 1613008005WL068725 Sumathy 00468 UBIN0914274 1998 1998 Processed 01/02/2024 9909457091 SUMATHY UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-005-011/3000
(Thazhava) 		1613008005NRG24041220231610594 04/12/2023 Sarasamma 1613008005WL068725 Sarasamma 00468 UBIN0914274 1998 1998 Processed 01/02/2024 9909457092 SARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Oachira KL-13-008-005-011/322
(Thazhava) 		1613008005NRG24041220231610595 04/12/2023 Sobha T 1613008005WL068725 Sobha T 00468 UBIN0914274 333 333 Processed 01/02/2024 9909457133 SOBHA T UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-005-011/326
(Thazhava) 		1613008005NRG24041220231610597 04/12/2023 Vasantha K 1613008005WL068725 Vasantha K 00468 UBIN0914274 666 666 Processed 01/02/2024 9909457132 VASANTHA K FEDERAL BANK(607165)
31 Oachira KL-13-008-005-011/3513
(Thazhava) 		1613008005NRG24041220231610598 04/12/2023 Shajitha 1613008005WL068725 Shajitha 00468 UBIN0914274 1998 1998 Processed 01/02/2024 9909457093 SHAJITHA UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-005-011/3514
(Thazhava) 		1613008005NRG24041220231610599 04/12/2023 Subi O 1613008005WL068725 Subi O 00468 UBIN0914274 1998 1998 Processed 01/02/2024 9909457102 SUBI RAJAN W O RAJAN P CANARA BANK(508532)
33 Oachira KL-13-008-005-011/3531
(Thazhava) 		1613008005NRG24041220231610600 04/12/2023 Shailaja K 1613008005WL068725 Shailaja K 00468 UBIN0914274 1998 1998 Processed 01/02/2024 9909457094 SHYLAJA K WO KUNJURAMAN CANARA BANK(508532)
34 Oachira KL-13-008-005-011/3535
(Thazhava) 		1613008005NRG24041220231610601 04/12/2023 Raseena 1613008005WL068725 Raseena 00468 UBIN0914274 1998 1998 Processed 01/02/2024 9909457095 RASEENA J CANARA BANK(508532)
35 Oachira KL-13-008-005-011/4326
(Thazhava) 		1613008005NRG24041220231610604 04/12/2023 Mini D 1613008005WL068725 Mini D 00468 UBIN0914274 1998 1998 Processed 01/02/2024 9909457106 MINI D UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-005-011/4328
(Thazhava) 		1613008005NRG24041220231610605 04/12/2023 Ponnamma 1613008005WL068725 Ponnamma 00468 UBIN0914274 1998 1998 Processed 01/02/2024 9909457107 PONNAMMA UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-005-011/4765
(Thazhava) 		1613008005NRG24041220231610606 04/12/2023 Gopi Pillai 1613008005WL068725 Gopi Pillai 00468 UBIN0914274 1332 1332 Processed 01/02/2024 9909457108 GOPI PILLAI FEDERAL BANK(607165)
38 Oachira KL-13-008-005-011/5118
(Thazhava) 		1613008005NRG24041220231610607 04/12/2023 Rajamma 1613008005WL068725 Rajamma 00468 UBIN0914274 1998 1998 Processed 01/02/2024 9909457109 RAJAMMA UNION BANK OF INDIA(508500)
39 Oachira KL-13-008-005-011/5322
(Thazhava) 		1613008005NRG24041220231610608 04/12/2023 Naseema 1613008005WL068725 Naseema 00468 UBIN0914274 1998 1998 Processed 01/02/2024 9909457111 NASEEMA UNION BANK OF INDIA(508500)
40 Oachira KL-13-008-005-011/5852
(Thazhava) 		1613008005NRG24041220231610610 04/12/2023 OMANA 1613008005WL068725 OMANA 00468 UBIN0914274 1665 1665 Processed 01/02/2024 9909457112 OMANA UNION BANK OF INDIA(508500)
41 Oachira KL-13-008-005-011/5855
(Thazhava) 		1613008005NRG24041220231610611 04/12/2023 minikumari 1613008005WL068725 minikumari 00468 UBIN0914274 333 333 Processed 01/02/2024 9909457116 MINIKUMARY G HDFC BANK LTD(607152)
42 Oachira KL-13-008-005-011/5902
(Thazhava) 		1613008005NRG24041220231610612 04/12/2023 Sreekala 1613008005WL068725 Sreekala 00468 UBIN0914274 1998 1998 Processed 01/02/2024 9909457114 SREEKALA . FEDERAL BANK(607165)
43 Oachira KL-13-008-005-011/601
(Thazhava) 		1613008005NRG24041220231610613 04/12/2023 Susamma T 1613008005WL068725 Susamma T 00468 UBIN0914274 1998 1998 Processed 01/02/2024 9909457096 Mrs. T SOOSAMMA INDIAN BANK(607105)
44 Oachira KL-13-008-005-011/602
(Thazhava) 		1613008005NRG24041220231610614 04/12/2023 Kuttappan V 1613008005WL068725 Kuttappan V 00468 UBIN0914274 1998 1998 Processed 01/02/2024 9909457134 KUTTAPPAN DHANALAXMI BANK(607239)
45 Oachira KL-13-008-005-011/605
(Thazhava) 		1613008005NRG24041220231610615 04/12/2023 Mini S 1613008005WL068725 Mini S 00468 UBIN0914274 1998 1998 Processed 01/02/2024 9909457097 MINI BABU CANARA BANK(508532)
46 Oachira KL-13-008-005-011/6171
(Thazhava) 		1613008005NRG24041220231610616 04/12/2023 susheela 1613008005WL068725 susheela 00468 UBIN0914274 1998 1998 Processed 01/02/2024 9909457115 SUSEELA B FEDERAL BANK(607165)
47 Oachira KL-13-008-005-011/6217
(Thazhava) 		1613008005NRG24041220231610617 04/12/2023 sreenivasan 1613008005WL068725 sreenivasan 00468 UBIN0914274 666 666 Processed 01/02/2024 9909457121 sreenivasan KERALA STATE CO-OPERATIVE BANK LTD(608165)
48 Oachira KL-13-008-005-011/677
(Thazhava) 		1613008005NRG24041220231610621 04/12/2023 Chandrika B 1613008005WL068725 Chandrika B 00468 UBIN0914274 1665 1665 Processed 01/02/2024 9909457098 MRS CHANDRIKA WO RAJENDRAN STATE BANK OF INDIA(508548)
49 Oachira KL-13-008-005-011/679
(Thazhava) 		1613008005NRG24041220231610622 04/12/2023 Sali T 1613008005WL068725 Sali T 00468 UBIN0914274 1665 1665 Processed 01/02/2024 9909457099 Mrs. SALI . INDIAN BANK(607105)
50 Oachira KL-13-008-005-011/685
(Thazhava) 		1613008005NRG24041220231610623 04/12/2023 Rohini S 1613008005WL068725 Rohini S 00468 UBIN0914274 666 666 Processed 01/02/2024 9909457135 ROHINI S UNION BANK OF INDIA(508500)
51 Oachira KL-13-008-005-011/693
(Thazhava) 		1613008005NRG24041220231610624 04/12/2023 Beena Mathew 1613008005WL068725 Beena Mathew 00468 UBIN0914274 1665 1665 Processed 01/02/2024 9909457136 BEENA MATHEW UNION BANK OF INDIA(508500)
52 Oachira KL-13-008-005-011/694
(Thazhava) 		1613008005NRG24041220231610625 04/12/2023 Ponnamma 1613008005WL068725 Ponnamma 00468 UBIN0914274 1998 1998 Processed 01/02/2024 9909457100 PONNAMMA UNION BANK OF INDIA(508500)
53 Oachira KL-13-008-005-011/696
(Thazhava) 		1613008005NRG24041220231610626 04/12/2023 Mini K 1613008005WL068725 Mini K 00468 UBIN0914274 1998 1998 Processed 01/02/2024 9909457137 MINI K WO SHAJI CANARA BANK(508532)
54 Oachira KL-13-008-005-011/701
(Thazhava) 		1613008005NRG24041220231610628 04/12/2023 Moly K 1613008005WL068725 Moly K 00468 UBIN0914274 1998 1998 Processed 01/02/2024 9909457131 MOLY K UNION BANK OF INDIA(508500)
55 Oachira KL-13-008-005-011/702
(Thazhava) 		1613008005NRG24041220231610629 04/12/2023 Rahiyanath 1613008005WL068725 Rahiyanath 00468 UBIN0914274 1998 1998 Processed 01/02/2024 9909457138 RAHIYANATH INDIA POST PAYMENTS BANK LIMITED(508528)
56 Oachira KL-13-008-005-011/968
(Thazhava) 		1613008005NRG24041220231610632 04/12/2023 Laly E 1613008005WL068725 Laly E 00468 UBIN0914274 1665 1665 Processed 01/02/2024 9909457139 LALY BABY CANARA BANK(508532)
57 Oachira KL-13-008-005-012/4446
(Thazhava) 		1613008005NRG24041220231610633 04/12/2023 Jimi 1613008005WL068725 Jimi 00468 UBIN0914274 1998 1998 Processed 01/02/2024 9909457110 JIMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 75591 75591
Total 101898 101898

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_041223APB_FTO_783724 Canara Bank CNRB0003456 THAZHAVA 11322
2 Oachira KL1613008005_041223APB_FTO_783724 Co-Operative Bank KSBK0001142 Manappally 1998
3 Oachira KL1613008005_041223APB_FTO_783724 Federal Bank FDRL0001143 CHAVARA 1998
4 Oachira KL1613008005_041223APB_FTO_783724 Federal Bank FDRL0001289 THODIYOOR 5328
5 Oachira KL1613008005_041223APB_FTO_783724 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 3663
6 Oachira KL1613008005_041223APB_FTO_783724 State Bank Of India SBIN0070056 KARUNAGAPALLY 1998
7 Oachira KL1613008005_041223APB_FTO_783724 Union Bank of India UBIN0914274 Pavumba 75591

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