Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:12:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_251023APB_FTO_622436
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-13-008-005-015/1050
(Thazhava) 		1613008005NRG24251020231287179 25/10/2023 Radhamoniamma 1613008005WL054062 Radhamoniamma 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8020866173 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
2 Oachira KL-13-008-005-015/1055
(Thazhava) 		1613008005NRG24251020231287180 25/10/2023 J Radhamma 1613008005WL054062 J Radhamma 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8020866163 Mrs. Radhamma INDIAN BANK(607105)
3 Oachira KL-13-008-005-015/1056
(Thazhava) 		1613008005NRG24251020231287181 25/10/2023 K Kamalamma 1613008005WL054062 K Kamalamma 00176 IDIB000V048 1332 1332 Processed 27/11/2023 8020866191 Mrs. KAMALAMMA . INDIAN BANK(607105)
4 Oachira KL-13-008-005-017/2740
(Thazhava) 		1613008005NRG24251020231287182 25/10/2023 K K Radhamony 1613008005WL054062 K K Radhamony 00176 IDIB000V048 1665 1665 Processed 27/11/2023 8020866187 Mrs. K K RADHAMANI INDIAN BANK(607105)
5 Oachira KL-13-008-005-017/3173
(Thazhava) 		1613008005NRG24251020231287183 25/10/2023 Thulasi 1613008005WL054062 Thulasi 00176 IDIB000V048 999 999 Processed 27/11/2023 8020866175 MRS JTHULASI MANIYAN ACHARI STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-005-017/848
(Thazhava) 		1613008005NRG24251020231287184 25/10/2023 Ushakumari 1613008005WL054062 Ushakumari 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8020866174 USHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Oachira KL-13-008-005-018/1036
(Thazhava) 		1613008005NRG24251020231287187 25/10/2023 S Kanakamma 1613008005WL054062 S Kanakamma 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8020866164 Mrs. S KANAKAMMA INDIAN BANK(607105)
8 Oachira KL-13-008-005-018/1040
(Thazhava) 		1613008005NRG24251020231287188 25/10/2023 R Usha 1613008005WL054062 R Usha 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8020866165 MRS USHA R STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-005-018/1057
(Thazhava) 		1613008005NRG24251020231287189 25/10/2023 Nalini 1613008005WL054062 Nalini 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8020866176 NALINI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Oachira KL-13-008-005-018/1069
(Thazhava) 		1613008005NRG24251020231287190 25/10/2023 M Ramanamma 1613008005WL054062 M Ramanamma 00176 IDIB000V048 333 333 Processed 27/11/2023 8020866177 RAMANAMMA DHANALAXMI BANK(607239)
11 Oachira KL-13-008-005-018/1070
(Thazhava) 		1613008005NRG24251020231287191 25/10/2023 Sarojini 1613008005WL054062 Sarojini 00176 IDIB000V048 1665 1665 Processed 27/11/2023 8020866157 SAROJINI DHANALAXMI BANK(607239)
12 Oachira KL-13-008-005-018/1073
(Thazhava) 		1613008005NRG24251020231287192 25/10/2023 Sajeeda 1613008005WL054062 Sajeeda 00176 IDIB000V048 999 999 Processed 27/11/2023 8020866166 Mrs. Sajida INDIAN BANK(607105)
13 Oachira KL-13-008-005-018/1075
(Thazhava) 		1613008005NRG24251020231287193 25/10/2023 M Bindu 1613008005WL054062 M Bindu 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8020866186 BINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
14 Oachira KL-13-008-005-018/1076
(Thazhava) 		1613008005NRG24251020231287194 25/10/2023 Ponnamma 1613008005WL054062 Ponnamma 00176 IDIB000V048 1332 1332 Processed 27/11/2023 8020866158 Mrs. PONNAMMA INDIAN BANK(607105)
15 Oachira KL-13-008-005-018/1078
(Thazhava) 		1613008005NRG24251020231287196 25/10/2023 Vijayalekshmi 1613008005WL054062 Vijayalekshmi 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8020866167 VIJAYALAKSHMI UCO BANK(607066)
16 Oachira KL-13-008-005-018/1079
(Thazhava) 		1613008005NRG24251020231287197 25/10/2023 Geetha 1613008005WL054062 Geetha 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8020866168 GEETHA DHANALAXMI BANK(607239)
17 Oachira KL-13-008-005-018/1090
(Thazhava) 		1613008005NRG24251020231287198 25/10/2023 Lekshmi kutty 1613008005WL054062 Lekshmi kutty 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8020866169 Mrs. K LEKSHMI KUTTY INDIAN BANK(607105)
18 Oachira KL-13-008-005-018/1092
(Thazhava) 		1613008005NRG24251020231287199 25/10/2023 D Pushpalatha 1613008005WL054062 D Pushpalatha 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8020866159 Mrs. D PUSHPALATHA INDIAN BANK(607105)
19 Oachira KL-13-008-005-018/1095
(Thazhava) 		1613008005NRG24251020231287200 25/10/2023 Ushakumari 1613008005WL054062 Ushakumari 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8020866170 Mrs. usha kumari INDIAN BANK(607105)
20 Oachira KL-13-008-005-018/1098
(Thazhava) 		1613008005NRG24251020231287201 25/10/2023 K Saraswathi 1613008005WL054062 K Saraswathi 00176 IDIB000V048 999 999 Processed 27/11/2023 8020866162 Mrs. K SARASWATHI INDIAN BANK(607105)
21 Oachira KL-13-008-005-018/1837
(Thazhava) 		1613008005NRG24251020231287202 25/10/2023 N Thulasi 1613008005WL054062 N Thulasi 00176 IDIB000V048 666 666 Processed 27/11/2023 8020866178 Mrs. Thulasi INDIAN BANK(607105)
22 Oachira KL-13-008-005-018/1848
(Thazhava) 		1613008005NRG24251020231287203 25/10/2023 Sumangala K 1613008005WL054062 Sumangala K 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8020866160 SUMANGALA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Oachira KL-13-008-005-018/1849
(Thazhava) 		1613008005NRG24251020231287204 25/10/2023 B Usha 1613008005WL054062 B Usha 00176 IDIB000V048 1332 1332 Processed 27/11/2023 8020866171 USHA DHANALAXMI BANK(607239)
24 Oachira KL-13-008-005-018/1852
(Thazhava) 		1613008005NRG24251020231287205 25/10/2023 K Radha 1613008005WL054062 K Radha 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8020866172 Mrs. K. RADHA INDIAN BANK(607105)
25 Oachira KL-13-008-005-018/2216
(Thazhava) 		1613008005NRG24251020231287206 25/10/2023 Ammini Bahuleyan 1613008005WL054062 Ammini Bahuleyan 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8020866188 AMMINI P INDIA POST PAYMENTS BANK LIMITED(508528)
26 Oachira KL-13-008-005-018/2333
(Thazhava) 		1613008005NRG24251020231287207 25/10/2023 Dhanya Manoj 1613008005WL054062 Dhanya Manoj 00176 IDIB000V048 1665 1665 Processed 27/11/2023 8020866190 Mrs. DHANYA MANOJ INDIAN BANK(607105)
27 Oachira KL-13-008-005-018/2344
(Thazhava) 		1613008005NRG24251020231287208 25/10/2023 T Girija 1613008005WL054062 T Girija 00176 IDIB000V048 1332 1332 Processed 27/11/2023 8020866179 Mrs. Girija INDIAN BANK(607105)
28 Oachira KL-13-008-005-018/3108
(Thazhava) 		1613008005NRG24251020231287210 25/10/2023 RENJUSHA 1613008005WL054062 RENJUSHA 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8020866150 Mrs. Renjusha INDIAN BANK(607105)
29 Oachira KL-13-008-005-018/3158
(Thazhava) 		1613008005NRG24251020231287211 25/10/2023 B Omanayamma 1613008005WL054062 B Omanayamma 00176 IDIB000V048 1665 1665 Processed 27/11/2023 8020866180 OMANAYAMMA DHANALAXMI BANK(607239)
30 Oachira KL-13-008-005-018/3654
(Thazhava) 		1613008005NRG24251020231287212 25/10/2023 P Saraswathy 1613008005WL054062 P Saraswathy 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8020866181 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
31 Oachira KL-13-008-005-018/4249
(Thazhava) 		1613008005NRG24251020231287213 25/10/2023 N Rajamma 1613008005WL054062 N Rajamma 00176 IDIB000V048 1665 1665 Processed 27/11/2023 8020866182 Mrs. N RAJAMMA INDIAN BANK(607105)
32 Oachira KL-13-008-005-018/4307
(Thazhava) 		1613008005NRG24251020231287214 25/10/2023 Reeja 1613008005WL054062 Reeja 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8020866161 Mrs. REEJA INDIAN BANK(607105)
33 Oachira KL-13-008-005-018/4635
(Thazhava) 		1613008005NRG24251020231287215 25/10/2023 Sivalatha S 1613008005WL054062 Sivalatha S 00176 IDIB000V048 999 999 Processed 27/11/2023 8020866183 SIVALATHA DHANALAXMI BANK(607239)
34 Oachira KL-13-008-005-018/4636
(Thazhava) 		1613008005NRG24251020231287216 25/10/2023 G Sindhu 1613008005WL054062 G Sindhu 00176 IDIB000V048 1665 1665 Processed 27/11/2023 8020866199 SINDHU G DHANALAXMI BANK(607239)
35 Oachira KL-13-008-005-018/4656
(Thazhava) 		1613008005NRG24251020231287217 25/10/2023 Sushama 1613008005WL054062 Sushama 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8020866184 SUSHAMA FEDERAL BANK(607165)
36 Oachira KL-13-008-005-018/4657
(Thazhava) 		1613008005NRG24251020231287218 25/10/2023 Mini 1613008005WL054062 Mini 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8020866185 Mrs. R MINI INDIAN BANK(607105)
37 Oachira KL-13-008-005-018/5069
(Thazhava) 		1613008005NRG24251020231287220 25/10/2023 S Sindhu 1613008005WL054062 S Sindhu 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8020866200 Mrs. Sindhu S INDIAN BANK(607105)
38 Oachira KL-13-008-005-018/5910
(Thazhava) 		1613008005NRG24251020231287221 25/10/2023 Geetha S 1613008005WL054062 Geetha S 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8020866152 GEETHA S INDIA POST PAYMENTS BANK LIMITED(508528)
39 Oachira KL-13-008-005-018/6216
(Thazhava) 		1613008005NRG24251020231287223 25/10/2023 Archana U 1613008005WL054062 Archana U 00176 IDIB000V048 1665 1665 Processed 27/11/2023 8020866201 Ms. archana INDIAN BANK(607105)
40 Oachira KL-13-008-005-018/7467
(Thazhava) 		1613008005NRG24251020231287227 25/10/2023 Ushakumari 1613008005WL054062 Ushakumari 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8020866151 NO NAME STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-005-018/7650
(Thazhava) 		1613008005NRG24251020231287230 25/10/2023 Thushara U 1613008005WL054062 Thushara U 00176 IDIB000V048 1332 1332 Processed 27/11/2023 8020866153 Ms. Thushara U INDIAN BANK(607105)
SubTotal 69264 69264
42 Oachira KL-13-008-005-018/7649
(Thazhava) 		1613008005NRG24251020231287229 25/10/2023 Remya R 1613008005WL054062 Remya R 00415 SBIN0004405 1998 1998 Processed 27/11/2023 8020866198 MRS REMYA REMYA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
43 Oachira KL-13-008-005-018/1035
(Thazhava) 		1613008005NRG24251020231287186 25/10/2023 Vijaya Lekshmi 1613008005WL054062 Vijaya Lekshmi 00415 SBIN0016827 1665 1665 Processed 27/11/2023 8020866195 VIJAYA LEKSHMI DHANALAXMI BANK(607239)
44 Oachira KL-13-008-005-018/3107
(Thazhava) 		1613008005NRG24251020231287209 25/10/2023 Thankamani 1613008005WL054062 Thankamani 00415 SBIN0016827 1998 1998 Processed 27/11/2023 8020866197 THANKAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Oachira KL-13-008-005-018/5043
(Thazhava) 		1613008005NRG24251020231287219 25/10/2023 Mini Kumari 1613008005WL054062 Mini Kumari 00415 SBIN0016827 666 666 Processed 27/11/2023 8020866189 MR MINI KUMARI STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-005-018/5911
(Thazhava) 		1613008005NRG24251020231287222 25/10/2023 Arifa 1613008005WL054062 Arifa 00415 SBIN0016827 1998 1998 Processed 27/11/2023 8020866194 MRS ARIFA CO SHAMS STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-005-018/6771
(Thazhava) 		1613008005NRG24251020231287224 25/10/2023 Suja 1613008005WL054062 Suja 00415 SBIN0016827 1332 1332 Processed 27/11/2023 8020866193 MRS SUJA WO VENU K STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-005-018/7340
(Thazhava) 		1613008005NRG24251020231287225 25/10/2023 Athira 1613008005WL054062 Athira 00415 SBIN0016827 1998 1998 Processed 27/11/2023 8020866196 ATHIRA DHANALAXMI BANK(607239)
49 Oachira KL-13-008-005-018/7468
(Thazhava) 		1613008005NRG24251020231287228 25/10/2023 Chinnu 1613008005WL054062 Chinnu 00415 SBIN0016827 1998 1998 Processed 27/11/2023 8020866192 MRS CHINNU V S STATE BANK OF INDIA(508548)
SubTotal 11655 11655
50 Oachira KL-13-008-005-018/1030
(Thazhava) 		1613008005NRG24251020231287185 25/10/2023 A Lalitha 1613008005WL054062 A Lalitha 00547 DLXB0000032 1998 1998 Processed 27/11/2023 8020866154 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
51 Oachira KL-13-008-005-018/1077
(Thazhava) 		1613008005NRG24251020231287195 25/10/2023 Surya S 1613008005WL054062 Surya S 00547 DLXB0000032 1998 1998 Processed 27/11/2023 8020866156 SURYA S INDIA POST PAYMENTS BANK LIMITED(508528)
52 Oachira KL-13-008-005-018/7466
(Thazhava) 		1613008005NRG24251020231287226 25/10/2023 Geetha 1613008005WL054062 Geetha 00547 DLXB0000032 1998 1998 Processed 27/11/2023 8020866155 GEETHA DHANALAXMI BANK(607239)
SubTotal 5994 5994
Total 88911 88911

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_251023APB_FTO_622436 Indian Bank IDIB000V048 VAVVAKKAVU 69264
2 Oachira KL1613008005_251023APB_FTO_622436 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1998
3 Oachira KL1613008005_251023APB_FTO_622436 State Bank Of India SBIN0016827 PUTHIYAKAVU 11655
4 Oachira KL1613008005_251023APB_FTO_622436 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 5994

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