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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:03:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_071223APB_FTO_803290
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-13-008-005-005/1716
(Thazhava) 		1613008005NRG24071220231641965 07/12/2023 Sarada 1613008005WL070262 Sarada 00078 CNRB0003456 1998 1998 Processed 12/03/2024 1674351892 SARADA CANARA BANK(508532)
2 Oachira KL-13-008-005-005/6634
(Thazhava) 		1613008005NRG24071220231641978 07/12/2023 sudha 1613008005WL070262 sudha 00078 CNRB0003456 999 999 Processed 12/03/2024 1674351891 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Oachira KL-13-008-005-005/6690
(Thazhava) 		1613008005NRG24071220231641979 07/12/2023 lekshmikutty 1613008005WL070262 lekshmikutty 00078 CNRB0003456 1998 1998 Processed 12/03/2024 1674351893 LEKSHMIKUTTY AMMA CANARA BANK(508532)
4 Oachira KL-13-008-005-005/7134
(Thazhava) 		1613008005NRG24071220231641982 07/12/2023 Beena V 1613008005WL070262 Beena V 00078 CNRB0003456 1998 1998 Processed 12/03/2024 1674351890 BEENA V CANARA BANK(508532)
SubTotal 6993 6993
5 Oachira KL-13-008-005-005/1352
(Thazhava) 		1613008005NRG24071220231641954 07/12/2023 KALI 1613008005WL070262 KALI 00103 KSBK0001142 1998 1998 Processed 12/03/2024 1674351862 KALI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
6 Oachira KL-13-008-005-005/6464
(Thazhava) 		1613008005NRG24071220231641977 07/12/2023 girija 1613008005WL070262 girija 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1674351898 Mrs. Girija INDIAN BANK(607105)
SubTotal 1998 1998
7 Oachira KL-13-008-005-005/6968
(Thazhava) 		1613008005NRG24071220231641981 07/12/2023 Subhadra 1613008005WL070262 Subhadra 00415 SBIN0004405 1998 1998 Processed 12/03/2024 1674351889 SUBHADRA V HDFC BANK LTD(607152)
8 Oachira KL-13-008-005-005/7160
(Thazhava) 		1613008005NRG24071220231641983 07/12/2023 Sushama 1613008005WL070262 Sushama 00415 SBIN0004405 1998 1998 Processed 12/03/2024 1674351888 MRS SUSHAMA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
9 Oachira KL-13-008-005-005/1331
(Thazhava) 		1613008005NRG24071220231641948 07/12/2023 Chandramathiyamma 1613008005WL070262 Chandramathiyamma 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1674351866 CHANDRAMATHIYAMMA UNION BANK OF INDIA(508500)
10 Oachira KL-13-008-005-005/1335
(Thazhava) 		1613008005NRG24071220231641949 07/12/2023 Indiraymma 1613008005WL070262 Indiraymma 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1674351871 INDIRAYAMMA UNION BANK OF INDIA(508500)
11 Oachira KL-13-008-005-005/1338
(Thazhava) 		1613008005NRG24071220231641950 07/12/2023 Geetha Kumari 1613008005WL070262 Geetha Kumari 00468 UBIN0914274 1332 1332 Processed 12/03/2024 1674351873 GEETHA KUMARI UNION BANK OF INDIA(508500)
12 Oachira KL-13-008-005-005/1339
(Thazhava) 		1613008005NRG24071220231641951 07/12/2023 Geetha Kumari P 1613008005WL070262 Geetha Kumari P 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1674351864 GEETHAMMA P UNION BANK OF INDIA(508500)
13 Oachira KL-13-008-005-005/1343
(Thazhava) 		1613008005NRG24071220231641952 07/12/2023 Jayalekshmy P 1613008005WL070262 Jayalekshmy P 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1674351883 JAYALEKSHMY P UNION BANK OF INDIA(508500)
14 Oachira KL-13-008-005-005/1351
(Thazhava) 		1613008005NRG24071220231641953 07/12/2023 Sujatha P 1613008005WL070262 Sujatha P 00468 UBIN0914274 666 666 Processed 12/03/2024 1674351872 Mrs. P SUJATHA INDIAN BANK(607105)
15 Oachira KL-13-008-005-005/1353
(Thazhava) 		1613008005NRG24071220231641955 07/12/2023 Pushpamma 1613008005WL070262 Pushpamma 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1674351876 MRS PUSHPAMMA SOMAN PILLAI STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-005-005/1359
(Thazhava) 		1613008005NRG24071220231641956 07/12/2023 Mohanan Achary 1613008005WL070262 Mohanan Achary 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1674351897 MOHANAN UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-005-005/1362
(Thazhava) 		1613008005NRG24071220231641957 07/12/2023 Somavally 1613008005WL070262 Somavally 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1674351874 MRS SOMAVALLY KRISHNANKUTTY STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-005-005/1365
(Thazhava) 		1613008005NRG24071220231641958 07/12/2023 Suseela 1613008005WL070262 Suseela 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1674351878 SUSEELA UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-005-005/1386
(Thazhava) 		1613008005NRG24071220231641959 07/12/2023 Santha 1613008005WL070262 Santha 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1674351867 MRS SANTHA YASODHARAN STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-005-005/1392
(Thazhava) 		1613008005NRG24071220231641960 07/12/2023 Remadevi 1613008005WL070262 Remadevi 00468 UBIN0914274 1665 1665 Processed 12/03/2024 1674351863 REMADEVI UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-005-005/1393
(Thazhava) 		1613008005NRG24071220231641961 07/12/2023 Sathyamma 1613008005WL070262 Sathyamma 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1674351870 SATHYAMMA UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-005-005/1395
(Thazhava) 		1613008005NRG24071220231641962 07/12/2023 Sukumaran 1613008005WL070262 Sukumaran 00468 UBIN0914274 999 999 Processed 12/03/2024 1674351869 SUKUMARAN UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-005-005/1398
(Thazhava) 		1613008005NRG24071220231641963 07/12/2023 Sobhana 1613008005WL070262 Sobhana 00468 UBIN0914274 1665 1665 Processed 12/03/2024 1674351875 SOBHANA J W O SUDHAKARAN CANARA BANK(508532)
24 Oachira KL-13-008-005-005/1399
(Thazhava) 		1613008005NRG24071220231641964 07/12/2023 Usha 1613008005WL070262 Usha 00468 UBIN0914274 1332 1332 Processed 12/03/2024 1674351868 USHA UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-005-005/1772
(Thazhava) 		1613008005NRG24071220231641966 07/12/2023 Remani 1613008005WL070262 Remani 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1674351865 REMANI UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-005-005/1964
(Thazhava) 		1613008005NRG24071220231641967 07/12/2023 Nabeesath 1613008005WL070262 Nabeesath 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1674351896 NABEESATH UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-005-005/1983
(Thazhava) 		1613008005NRG24071220231641968 07/12/2023 Indiraamma 1613008005WL070262 Indiraamma 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1674351882 Mrs. Indira Amma INDIAN BANK(607105)
28 Oachira KL-13-008-005-005/2262
(Thazhava) 		1613008005NRG24071220231641969 07/12/2023 Arifabeevi 1613008005WL070262 Arifabeevi 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1674351894 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-005-005/2724
(Thazhava) 		1613008005NRG24071220231641970 07/12/2023 Maniyamma 1613008005WL070262 Maniyamma 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1674351884 MANIYAMMA UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-005-005/2773
(Thazhava) 		1613008005NRG24071220231641971 07/12/2023 Rathnamma 1613008005WL070262 Rathnamma 00468 UBIN0914274 1665 1665 Processed 12/03/2024 1674351879 RATHNAMMA UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-005-005/2824
(Thazhava) 		1613008005NRG24071220231641972 07/12/2023 Sreelatha S 1613008005WL070262 Sreelatha S 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1674351881 SREELATHA S UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-005-005/2831
(Thazhava) 		1613008005NRG24071220231641973 07/12/2023 Lekha 1613008005WL070262 Lekha 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1674351880 LEKHA CANARA BANK(508532)
33 Oachira KL-13-008-005-005/5324
(Thazhava) 		1613008005NRG24071220231641974 07/12/2023 Sheeja 1613008005WL070262 Sheeja 00468 UBIN0914274 1665 1665 Processed 12/03/2024 1674351885 SHEEJA UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-005-005/5479
(Thazhava) 		1613008005NRG24071220231641975 07/12/2023 sumathyamma 1613008005WL070262 sumathyamma 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1674351886 SUMATHYAMMA UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-005-005/5978
(Thazhava) 		1613008005NRG24071220231641976 07/12/2023 Rema 1613008005WL070262 Rema 00468 UBIN0914274 333 333 Processed 12/03/2024 1674351887 MRS REMADEVI STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-005-005/6819
(Thazhava) 		1613008005NRG24071220231641980 07/12/2023 Rahiyanath 1613008005WL070262 Rahiyanath 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1674351877 RAHIYANATH UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-005-005/7312
(Thazhava) 		1613008005NRG24071220231641984 07/12/2023 Sajeena S 1613008005WL070262 Sajeena S 00468 UBIN0914274 333 333 Processed 12/03/2024 1674351895 SAJEENA S UNION BANK OF INDIA(508500)
SubTotal 49617 49617
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_071223APB_FTO_803290 Canara Bank CNRB0003456 THAZHAVA 6993
2 Oachira KL1613008005_071223APB_FTO_803290 Co-Operative Bank KSBK0001142 Manappally 1998
3 Oachira KL1613008005_071223APB_FTO_803290 Indian Bank IDIB000V048 VAVVAKKAVU 1998
4 Oachira KL1613008005_071223APB_FTO_803290 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 3996
5 Oachira KL1613008005_071223APB_FTO_803290 Union Bank of India UBIN0914274 Pavumba 49617

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