Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:36:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_190823APB_FTO_420399
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-13-008-005-012/1485
(Thazhava) 		1613008005NRG24190820230851824 19/08/2023 Letha S 1613008005WL034894 Letha S 00078 CNRB0003456 1665 1665 Processed 21/09/2023 5797240203 LATHA UNION BANK OF INDIA(508500)
2 Oachira KL-13-008-005-012/201
(Thazhava) 		1613008005NRG24190820230851829 19/08/2023 Sheeja Binu 1613008005WL034894 Sheeja Binu 00078 CNRB0003456 1998 1998 Processed 21/09/2023 5797240208 SHEEJA BANK OF BARODA(606985)
3 Oachira KL-13-008-005-012/2287
(Thazhava) 		1613008005NRG24190820230851836 19/08/2023 Sundaran N 1613008005WL034894 Sundaran N 00078 CNRB0003456 1998 1998 Processed 21/09/2023 5797240210 SUNDARAN N CANARA BANK(508532)
4 Oachira KL-13-008-005-012/6062
(Thazhava) 		1613008005NRG24190820230851849 19/08/2023 Sreekumar V 1613008005WL034894 Sreekumar V 00078 CNRB0003456 1998 1998 Processed 21/09/2023 5797240204 SREEKUMAR V CANARA BANK(508532)
5 Oachira KL-13-008-005-012/6508
(Thazhava) 		1613008005NRG24190820230851851 19/08/2023 Omana 1613008005WL034894 Omana 00078 CNRB0003456 1998 1998 Processed 21/09/2023 5797240206 OMANA CANARA BANK(508532)
6 Oachira KL-13-008-005-012/6528
(Thazhava) 		1613008005NRG24190820230851852 19/08/2023 Bindu 1613008005WL034894 Bindu 00078 CNRB0003456 1332 1332 Processed 21/09/2023 5797240207 BINDHU S W O BIJU T R CANARA BANK(508532)
7 Oachira KL-13-008-005-012/6532
(Thazhava) 		1613008005NRG24190820230851853 19/08/2023 Vijayalekshmi 1613008005WL034894 Vijayalekshmi 00078 CNRB0003456 1998 1998 Processed 21/09/2023 5797240205 VIJAYALEKSHMI CANARA BANK(508532)
8 Oachira KL-13-008-005-012/6852
(Thazhava) 		1613008005NRG24190820230851855 19/08/2023 Kavitha 1613008005WL034894 Kavitha 00078 CNRB0003456 1998 1998 Processed 21/09/2023 5797240209 KAVITHA R S CANARA BANK(508532)
9 Oachira KL-13-008-005-012/7419
(Thazhava) 		1613008005NRG24190820230851856 19/08/2023 Rejila 1613008005WL034894 Rejila 00078 CNRB0003456 1998 1998 Processed 21/09/2023 5797240201 REJILA CANARA BANK(508532)
10 Oachira KL-13-008-005-012/7476
(Thazhava) 		1613008005NRG24190820230851857 19/08/2023 Shameena R 1613008005WL034894 Shameena R 00078 CNRB0003456 1998 1998 Processed 21/09/2023 5797240202 SHAMEENA R CANARA BANK(508532)
11 Oachira KL-13-008-005-012/7726
(Thazhava) 		1613008005NRG24190820230851858 19/08/2023 Pappachan 1613008005WL034894 Pappachan 00078 CNRB0003456 1665 1665 Processed 21/09/2023 5797240174 PAPPACHAN FEDERAL BANK(607165)
SubTotal 20646 20646
12 Oachira KL-13-008-005-012/6469
(Thazhava) 		1613008005NRG24190820230851850 19/08/2023 Shameera S 1613008005WL034894 Shameera S 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5797240211 SHEMEERA S CANARA BANK(508532)
SubTotal 1998 1998
13 Oachira KL-13-008-005-012/318
(Thazhava) 		1613008005NRG24190820230851840 19/08/2023 Sainababeevi 1613008005WL034894 Sainababeevi 00103 KSBK0001142 1998 1998 Processed 22/09/2023 5797240175 Sainababeevi KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
14 Oachira KL-13-008-005-012/5897
(Thazhava) 		1613008005NRG24190820230851847 19/08/2023 Jagadamma 1613008005WL034894 Jagadamma 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5797240200 MRS JAGADAMMA STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-005-012/5990
(Thazhava) 		1613008005NRG24190820230851848 19/08/2023 Beena P 1613008005WL034894 Beena P 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5797240199 MRS BEENA S STATE BANK OF INDIA(508548)
SubTotal 3996 3996
16 Oachira KL-13-008-005-012/6617
(Thazhava) 		1613008005NRG24190820230851854 19/08/2023 Shamila S 1613008005WL034894 Shamila S 00415 SBIN0070056 1665 1665 Processed 21/09/2023 5797240212 MRS SHAMILA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
17 Oachira KL-13-008-005-004/2819
(Thazhava) 		1613008005NRG24190820230851821 19/08/2023 Rajan 1613008005WL034894 Rajan 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5797240198 RAJAN UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-005-005/1758
(Thazhava) 		1613008005NRG24190820230851822 19/08/2023 Chembakavalli 1613008005WL034894 Chembakavalli 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5797240177 CHEMBAKAVALLI UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-005-011/2191
(Thazhava) 		1613008005NRG24190820230851823 19/08/2023 Rasheeda A 1613008005WL034894 Rasheeda A 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5797240176 RASHEEDA CANARA BANK(508532)
20 Oachira KL-13-008-005-012/1722
(Thazhava) 		1613008005NRG24190820230851825 19/08/2023 Maniyamma 1613008005WL034894 Maniyamma 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5797240187 MANIYAMMA UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-005-012/181
(Thazhava) 		1613008005NRG24190820230851826 19/08/2023 Rahiyanath 1613008005WL034894 Rahiyanath 00468 UBIN0914274 999 999 Processed 21/09/2023 5797240190 RAHIYANATH UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-005-012/183
(Thazhava) 		1613008005NRG24190820230851827 19/08/2023 Pankajavalli 1613008005WL034894 Pankajavalli 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5797240182 PANKAJAVALLY B FEDERAL BANK(607165)
23 Oachira KL-13-008-005-012/184
(Thazhava) 		1613008005NRG24190820230851828 19/08/2023 Sinthamani 1613008005WL034894 Sinthamani 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5797240184 SINTHAMANI UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-005-012/202
(Thazhava) 		1613008005NRG24190820230851830 19/08/2023 Zeenath 1613008005WL034894 Zeenath 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5797240183 Mrs. Seenathu A INDIAN BANK(607105)
25 Oachira KL-13-008-005-012/203
(Thazhava) 		1613008005NRG24190820230851831 19/08/2023 Zeenath 1613008005WL034894 Zeenath 00468 UBIN0914274 666 666 Processed 21/09/2023 5797240189 Mrs. . ZEENATH INDIAN BANK(607105)
26 Oachira KL-13-008-005-012/209
(Thazhava) 		1613008005NRG24190820230851832 19/08/2023 Radha 1613008005WL034894 Radha 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5797240179 RADHA S W O SADANANDAN CANARA BANK(508532)
27 Oachira KL-13-008-005-012/211
(Thazhava) 		1613008005NRG24190820230851833 19/08/2023 Amminikutty 1613008005WL034894 Amminikutty 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5797240180 AMMINIKUTTY UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-005-012/216
(Thazhava) 		1613008005NRG24190820230851834 19/08/2023 Biji mol 1613008005WL034894 Biji mol 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5797240188 BIJI MOL UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-005-012/2286
(Thazhava) 		1613008005NRG24190820230851835 19/08/2023 Sainaba Kunju 1613008005WL034894 Sainaba Kunju 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5797240178 SAINABA KUNJU S CANARA BANK(508532)
30 Oachira KL-13-008-005-012/303
(Thazhava) 		1613008005NRG24190820230851837 19/08/2023 Ambika 1613008005WL034894 Ambika 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5797240185 AMBIKA K W O RAJAN CANARA BANK(508532)
31 Oachira KL-13-008-005-012/304
(Thazhava) 		1613008005NRG24190820230851838 19/08/2023 Rajini 1613008005WL034894 Rajini 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5797240186 RAJINI UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-005-012/3089
(Thazhava) 		1613008005NRG24190820230851839 19/08/2023 Sarala 1613008005WL034894 Sarala 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5797240191 Mrs. Sarala INDIAN BANK(607105)
33 Oachira KL-13-008-005-012/3536
(Thazhava) 		1613008005NRG24190820230851841 19/08/2023 Faseela 1613008005WL034894 Faseela 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5797240192 FASEELA UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-005-012/3576
(Thazhava) 		1613008005NRG24190820230851842 19/08/2023 Thankachan 1613008005WL034894 Thankachan 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5797240194 THANKACHAN UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-005-012/4320
(Thazhava) 		1613008005NRG24190820230851843 19/08/2023 Ambili 1613008005WL034894 Ambili 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5797240193 AMBILI UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-005-012/5447
(Thazhava) 		1613008005NRG24190820230851844 19/08/2023 rajani 1613008005WL034894 rajani 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5797240195 RAJANI O UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-005-012/5517
(Thazhava) 		1613008005NRG24190820230851845 19/08/2023 Nazeema 1613008005WL034894 Nazeema 00468 UBIN0914274 999 999 Processed 21/09/2023 5797240196 NAZEEMA UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-005-012/5680
(Thazhava) 		1613008005NRG24190820230851846 19/08/2023 Raveendran 1613008005WL034894 Raveendran 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5797240197 RAVEENDRAN S CANARA BANK(508532)
39 Oachira KL-13-008-005-012/975
(Thazhava) 		1613008005NRG24190820230851859 19/08/2023 Sarala 1613008005WL034894 Sarala 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5797240181 SARALA UNION BANK OF INDIA(508500)
SubTotal 41292 41292
Total 71595 71595

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_190823APB_FTO_420399 Canara Bank CNRB0003456 THAZHAVA 20646
2 Oachira KL1613008005_190823APB_FTO_420399 Canara Bank CNRB0014504 Mynagappally 1998
3 Oachira KL1613008005_190823APB_FTO_420399 Co-Operative Bank KSBK0001142 Manappally 1998
4 Oachira KL1613008005_190823APB_FTO_420399 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 3996
5 Oachira KL1613008005_190823APB_FTO_420399 State Bank Of India SBIN0070056 KARUNAGAPALLY 1665
6 Oachira KL1613008005_190823APB_FTO_420399 Union Bank of India UBIN0914274 Pavumba 41292

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