Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:30:14 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_050523APB_FTO_66811
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-13-008-005-011/5350
(Thazhava) 		1613008005NRG24050520230121921 05/05/2023 Sajeena S 1613008005WL004847 Sajeena S 00078 CNRB0003456 1665 1665 Processed 20/05/2023 1748547783 SAJEENA CANARA BANK(508532)
2 Oachira KL-13-008-005-011/6046
(Thazhava) 		1613008005NRG24050520230121937 05/05/2023 gopi 1613008005WL004847 gopi 00078 CNRB0003456 1998 1998 Processed 20/05/2023 1748547790 GOPI S O VELUTHAKUNJU CANARA BANK(508532)
3 Oachira KL-13-008-005-011/6257
(Thazhava) 		1613008005NRG24050520230121939 05/05/2023 ponnamma 1613008005WL004847 ponnamma 00078 CNRB0003456 999 999 Processed 20/05/2023 1748547788 PONNAMMA R HDFC BANK LTD(607152)
4 Oachira KL-13-008-005-011/6424
(Thazhava) 		1613008005NRG24050520230121944 05/05/2023 OMANA 1613008005WL004847 OMANA 00078 CNRB0003456 1665 1665 Processed 20/05/2023 1748547789 MRS OMANA STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-005-011/6425
(Thazhava) 		1613008005NRG24050520230121945 05/05/2023 jasmine 1613008005WL004847 jasmine 00078 CNRB0003456 1665 1665 Processed 20/05/2023 1748547786 JASMIN P C CANARA BANK(508532)
6 Oachira KL-13-008-005-011/6455
(Thazhava) 		1613008005NRG24050520230121946 05/05/2023 Ajitha 1613008005WL004847 Ajitha 00078 CNRB0003456 1998 1998 Processed 20/05/2023 1748547787 AJITHA CANARA BANK(508532)
7 Oachira KL-13-008-005-011/7413
(Thazhava) 		1613008005NRG24050520230121962 05/05/2023 Asuma Beevi 1613008005WL004847 Asuma Beevi 00078 CNRB0003456 1332 1332 Processed 20/05/2023 1748547784 ASUMA BEEVI W O KASIM KUNJU CANARA BANK(508532)
8 Oachira KL-13-008-005-011/7555
(Thazhava) 		1613008005NRG24050520230121965 05/05/2023 Vini R 1613008005WL004847 Vini R 00078 CNRB0003456 1998 1998 Processed 20/05/2023 1748547794 VINI R W O ANIL KUMAR K CANARA BANK(508532)
SubTotal 13320 13320
9 Oachira KL-13-008-005-011/1492
(Thazhava) 		1613008005NRG24050520230121895 05/05/2023 Omana Balakrishnan 1613008005WL004847 Omana Balakrishnan 00127 FDRL0001289 1998 1998 Processed 20/05/2023 1748547749 OMANA BALAKRISHNAN FEDERAL BANK(607165)
10 Oachira KL-13-008-005-011/1993
(Thazhava) 		1613008005NRG24050520230121903 05/05/2023 prasanna 1613008005WL004847 prasanna 00127 FDRL0001289 1998 1998 Processed 20/05/2023 1748547751 MRS PRASANNA STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-005-011/5528
(Thazhava) 		1613008005NRG24050520230121923 05/05/2023 Radhamani 1613008005WL004847 Radhamani 00127 FDRL0001289 1665 1665 Processed 20/05/2023 1748547750 RADHAMANI FEDERAL BANK(607165)
12 Oachira KL-13-008-005-011/5871
(Thazhava) 		1613008005NRG24050520230121927 05/05/2023 AMMINI 1613008005WL004847 AMMINI 00127 FDRL0001289 1998 1998 Processed 20/05/2023 1748547737 AMMINY FEDERAL BANK(607165)
13 Oachira KL-13-008-005-011/5872
(Thazhava) 		1613008005NRG24050520230121928 05/05/2023 SINDHU 1613008005WL004847 SINDHU 00127 FDRL0001289 1998 1998 Processed 20/05/2023 1748547736 SINDHU FEDERAL BANK(607165)
14 Oachira KL-13-008-005-011/595
(Thazhava) 		1613008005NRG24050520230121932 05/05/2023 Rajani R 1613008005WL004847 Rajani R 00127 FDRL0001289 1332 1332 Processed 20/05/2023 1748547735 REJANI R FEDERAL BANK(607165)
15 Oachira KL-13-008-005-011/6007
(Thazhava) 		1613008005NRG24050520230121936 05/05/2023 chellamma 1613008005WL004847 chellamma 00127 FDRL0001289 1665 1665 Processed 20/05/2023 1748547738 CHELLAMMA FEDERAL BANK(607165)
16 Oachira KL-13-008-005-011/6321
(Thazhava) 		1613008005NRG24050520230121940 05/05/2023 Anitha 1613008005WL004847 Anitha 00127 FDRL0001289 1998 1998 Processed 20/05/2023 1748547752 ANITHA . FEDERAL BANK(607165)
17 Oachira KL-13-008-005-011/6911
(Thazhava) 		1613008005NRG24050520230121948 05/05/2023 Shiji K S 1613008005WL004847 Shiji K S 00127 FDRL0001289 1998 1998 Processed 20/05/2023 1748547739 SHIJI RANI K S CANARA BANK(508532)
18 Oachira KL-13-008-005-011/719
(Thazhava) 		1613008005NRG24050520230121957 05/05/2023 Geetha J 1613008005WL004847 Geetha J 00127 FDRL0001289 1998 1998 Processed 20/05/2023 1748547734 GEETHA J FEDERAL BANK(607165)
19 Oachira KL-13-008-005-011/7493
(Thazhava) 		1613008005NRG24050520230121963 05/05/2023 Sheeja A Siddiq 1613008005WL004847 Sheeja A Siddiq 00127 FDRL0001289 666 666 Processed 20/05/2023 1748547733 SHEEJA A SIDDIQ FEDERAL BANK(607165)
20 Oachira KL-13-008-005-011/7554
(Thazhava) 		1613008005NRG24050520230121964 05/05/2023 Murali 1613008005WL004847 Murali 00127 FDRL0001289 666 666 Processed 20/05/2023 1748547753 MURALI FEDERAL BANK(607165)
SubTotal 19980 19980
21 Oachira KL-13-008-005-011/2105
(Thazhava) 		1613008005NRG24050520230121904 05/05/2023 THANKAMANI 1613008005WL004847 THANKAMANI 00415 SBIN0004405 1998 1998 Processed 20/05/2023 1748547782 MRS THANKAMANI STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-005-011/6423
(Thazhava) 		1613008005NRG24050520230121943 05/05/2023 Rohini 1613008005WL004847 Rohini 00415 SBIN0004405 999 999 Processed 20/05/2023 1748547785 MRS ROHINI WO SHAJI STATE BANK OF INDIA(508548)
SubTotal 2997 2997
23 Oachira KL-13-008-005-011/7114
(Thazhava) 		1613008005NRG24050520230121952 05/05/2023 Jollykutty 1613008005WL004847 Jollykutty 00415 SBIN0005626 1665 1665 Processed 20/05/2023 1748547795 MRS JOLLYKUTTY STATE BANK OF INDIA(508548)
SubTotal 1665 1665
24 Oachira KL-13-008-005-011/1531
(Thazhava) 		1613008005NRG24050520230121897 05/05/2023 Givindan Ravi 1613008005WL004847 Givindan Ravi 00415 SBIN0016827 1665 1665 Processed 20/05/2023 1748547791 MR GOVINDAN RAVI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
25 Oachira KL-13-008-005-011/6322
(Thazhava) 		1613008005NRG24050520230121941 05/05/2023 VIJAYALEKSHMI 1613008005WL004847 VIJAYALEKSHMI 00415 SBIN0071008 1665 1665 Processed 20/05/2023 1748547793 MR VIJAYALEKSHMI R STATE BANK OF INDIA(508548)
SubTotal 1665 1665
26 Oachira KL-13-008-005-011/1493
(Thazhava) 		1613008005NRG24050520230121896 05/05/2023 Ambika J 1613008005WL004847 Ambika J 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1748547754 AMBIKA J FEDERAL BANK(607165)
27 Oachira KL-13-008-005-011/1726
(Thazhava) 		1613008005NRG24050520230121898 05/05/2023 Suseela R 1613008005WL004847 Suseela R 00468 UBIN0914274 1665 1665 Processed 20/05/2023 1748547755 SUSEELA R CANARA BANK(508532)
28 Oachira KL-13-008-005-011/1909
(Thazhava) 		1613008005NRG24050520230121900 05/05/2023 Shylaja J 1613008005WL004847 Shylaja J 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1748547756 SHYLAJA J UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-005-011/1991
(Thazhava) 		1613008005NRG24050520230121902 05/05/2023 Omana 1613008005WL004847 Omana 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1748547757 OMANA UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-005-011/2146
(Thazhava) 		1613008005NRG24050520230121905 05/05/2023 Valsala S 1613008005WL004847 Valsala S 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1748547758 VALSALA CANARA BANK(508532)
31 Oachira KL-13-008-005-011/2179
(Thazhava) 		1613008005NRG24050520230121906 05/05/2023 Padmavathy 1613008005WL004847 Padmavathy 00468 UBIN0914274 1665 1665 Processed 20/05/2023 1748547759 PADMAVATHY UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-005-011/2180
(Thazhava) 		1613008005NRG24050520230121907 05/05/2023 Ambili 1613008005WL004847 Ambili 00468 UBIN0914274 1665 1665 Processed 20/05/2023 1748547760 MRS AMBILI STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-005-011/2821
(Thazhava) 		1613008005NRG24050520230121909 05/05/2023 Subhadra B 1613008005WL004847 Subhadra B 00468 UBIN0914274 666 666 Processed 20/05/2023 1748547761 SUBHADRA B UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-005-011/2872
(Thazhava) 		1613008005NRG24050520230121910 05/05/2023 Mini mol 1613008005WL004847 Mini mol 00468 UBIN0914274 1665 1665 Processed 20/05/2023 1748547762 MINI MOL UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-005-011/3001
(Thazhava) 		1613008005NRG24050520230121911 05/05/2023 Devaki K 1613008005WL004847 Devaki K 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1748547763 DEVAKI W O GOPALAN CANARA BANK(508532)
36 Oachira KL-13-008-005-011/320
(Thazhava) 		1613008005NRG24050520230121912 05/05/2023 Radhamani K 1613008005WL004847 Radhamani K 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1748547764 RADHAMANI K UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-005-011/3560
(Thazhava) 		1613008005NRG24050520230121914 05/05/2023 Suseela L 1613008005WL004847 Suseela L 00468 UBIN0914274 1665 1665 Processed 20/05/2023 1748547765 SUSEELA A W O RAJAN CANARA BANK(508532)
38 Oachira KL-13-008-005-011/4330
(Thazhava) 		1613008005NRG24050520230121916 05/05/2023 Aneesa A 1613008005WL004847 Aneesa A 00468 UBIN0914274 999 999 Processed 20/05/2023 1748547766 ANEESA A UNION BANK OF INDIA(508500)
39 Oachira KL-13-008-005-011/4409
(Thazhava) 		1613008005NRG24050520230121917 05/05/2023 Thankamani Amma 1613008005WL004847 Thankamani Amma 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1748547767 THANKAMANI AMMA UNION BANK OF INDIA(508500)
40 Oachira KL-13-008-005-011/4638
(Thazhava) 		1613008005NRG24050520230121919 05/05/2023 Ponnamma 1613008005WL004847 Ponnamma 00468 UBIN0914274 1665 1665 Processed 20/05/2023 1748547769 PONNAMMA CANARA BANK(508532)
41 Oachira KL-13-008-005-011/4638
(Thazhava) 		1613008005NRG24050520230121918 05/05/2023 Velayudhan 1613008005WL004847 Velayudhan 00468 UBIN0914274 1665 1665 Processed 20/05/2023 1748547768 VELAYUDHAN UNION BANK OF INDIA(508500)
42 Oachira KL-13-008-005-011/4920
(Thazhava) 		1613008005NRG24050520230121920 05/05/2023 Ramesh kumar 1613008005WL004847 Ramesh kumar 00468 UBIN0914274 1665 1665 Processed 20/05/2023 1748547770 RAMESH KUMAR UNION BANK OF INDIA(508500)
43 Oachira KL-13-008-005-011/5556
(Thazhava) 		1613008005NRG24050520230121925 05/05/2023 Rajeena 1613008005WL004847 Rajeena 00468 UBIN0914274 1665 1665 Processed 20/05/2023 1748547779 RAJEENA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Oachira KL-13-008-005-011/5878
(Thazhava) 		1613008005NRG24050520230121929 05/05/2023 Rejitha 1613008005WL004847 Rejitha 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1748547780 REJITHA CANARA BANK(508532)
45 Oachira KL-13-008-005-011/592
(Thazhava) 		1613008005NRG24050520230121930 05/05/2023 Soudhamini 1613008005WL004847 Soudhamini 00468 UBIN0914274 1665 1665 Processed 20/05/2023 1748547741 Mrs. Soudamini INDIAN BANK(607105)
46 Oachira KL-13-008-005-011/593
(Thazhava) 		1613008005NRG24050520230121931 05/05/2023 Sheeja M 1613008005WL004847 Sheeja M 00468 UBIN0914274 1332 1332 Processed 20/05/2023 1748547742 SHEEJA M UNION BANK OF INDIA(508500)
47 Oachira KL-13-008-005-011/596
(Thazhava) 		1613008005NRG24050520230121933 05/05/2023 Vasantha S 1613008005WL004847 Vasantha S 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1748547771 VASANTHA S UNION BANK OF INDIA(508500)
48 Oachira KL-13-008-005-011/597
(Thazhava) 		1613008005NRG24050520230121934 05/05/2023 Rathnamma G 1613008005WL004847 Rathnamma G 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1748547772 RATHNAMMA UNION BANK OF INDIA(508500)
49 Oachira KL-13-008-005-011/599
(Thazhava) 		1613008005NRG24050520230121935 05/05/2023 Indira J 1613008005WL004847 Indira J 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1748547773 INDIRA V HDFC BANK LTD(607152)
50 Oachira KL-13-008-005-011/6048
(Thazhava) 		1613008005NRG24050520230121938 05/05/2023 sudhambika 1613008005WL004847 sudhambika 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1748547781 MRS SUDHAMBIKA STATE BANK OF INDIA(508548)
51 Oachira KL-13-008-005-011/6367
(Thazhava) 		1613008005NRG24050520230121942 05/05/2023 gayathri 1613008005WL004847 gayathri 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1748547792 GAYATHRI M CANARA BANK(508532)
52 Oachira KL-13-008-005-011/691
(Thazhava) 		1613008005NRG24050520230121947 05/05/2023 Komalavally 1613008005WL004847 Komalavally 00468 UBIN0914274 1665 1665 Processed 20/05/2023 1748547743 KOMALAVALLY UNION BANK OF INDIA(508500)
53 Oachira KL-13-008-005-011/703
(Thazhava) 		1613008005NRG24050520230121949 05/05/2023 Vijayamma J 1613008005WL004847 Vijayamma J 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1748547744 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 Oachira KL-13-008-005-011/708
(Thazhava) 		1613008005NRG24050520230121950 05/05/2023 Subaida 1613008005WL004847 Subaida 00468 UBIN0914274 1332 1332 Processed 20/05/2023 1748547745 SUBAIDA UNION BANK OF INDIA(508500)
55 Oachira KL-13-008-005-011/710
(Thazhava) 		1613008005NRG24050520230121951 05/05/2023 Valsala S 1613008005WL004847 Valsala S 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1748547774 VALSALA S UNION BANK OF INDIA(508500)
56 Oachira KL-13-008-005-011/712
(Thazhava) 		1613008005NRG24050520230121953 05/05/2023 Leela S 1613008005WL004847 Leela S 00468 UBIN0914274 333 333 Processed 20/05/2023 1748547775 LEELA S UNION BANK OF INDIA(508500)
57 Oachira KL-13-008-005-011/715
(Thazhava) 		1613008005NRG24050520230121955 05/05/2023 Ambily L 1613008005WL004847 Ambily L 00468 UBIN0914274 1665 1665 Processed 20/05/2023 1748547746 AMBILY L UNION BANK OF INDIA(508500)
58 Oachira KL-13-008-005-011/716
(Thazhava) 		1613008005NRG24050520230121956 05/05/2023 Raichel John 1613008005WL004847 Raichel John 00468 UBIN0914274 1332 1332 Processed 20/05/2023 1748547747 RAICHAL JOHN W O JOHNEYKUTTY CANARA BANK(508532)
59 Oachira KL-13-008-005-011/722
(Thazhava) 		1613008005NRG24050520230121958 05/05/2023 Geetha V 1613008005WL004847 Geetha V 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1748547776 GEETHA V UNION BANK OF INDIA(508500)
60 Oachira KL-13-008-005-011/725
(Thazhava) 		1613008005NRG24050520230121959 05/05/2023 Saraswathy L 1613008005WL004847 Saraswathy L 00468 UBIN0914274 1665 1665 Processed 20/05/2023 1748547748 SARASWATHY L FEDERAL BANK(607165)
61 Oachira KL-13-008-005-011/726
(Thazhava) 		1613008005NRG24050520230121960 05/05/2023 Suseela p 1613008005WL004847 Suseela p 00468 UBIN0914274 999 999 Processed 20/05/2023 1748547777 SUSEELA S HDFC BANK LTD(607152)
62 Oachira KL-13-008-005-011/730
(Thazhava) 		1613008005NRG24050520230121961 05/05/2023 Omanayamma 1613008005WL004847 Omanayamma 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1748547740 OMANAYAMMA W O MANIAN PILLAI CANARA BANK(508532)
63 Oachira KL-13-008-005-011/833
(Thazhava) 		1613008005NRG24050520230121966 05/05/2023 Amba R 1613008005WL004847 Amba R 00468 UBIN0914274 1665 1665 Processed 20/05/2023 1748547778 AMBA R UNION BANK OF INDIA(508500)
SubTotal 64269 64269
Total 105561 105561

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_050523APB_FTO_66811 Canara Bank CNRB0003456 THAZHAVA 13320
2 Oachira KL1613008005_050523APB_FTO_66811 Federal Bank FDRL0001289 THODIYOOR 19980
3 Oachira KL1613008005_050523APB_FTO_66811 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 2997
4 Oachira KL1613008005_050523APB_FTO_66811 State Bank Of India SBIN0005626 KAYAMKULAM 1665
5 Oachira KL1613008005_050523APB_FTO_66811 State Bank Of India SBIN0016827 PUTHIYAKAVU 1665
6 Oachira KL1613008005_050523APB_FTO_66811 State Bank Of India SBIN0071008 PSB-KARUNAGAPALLY 1665
7 Oachira KL1613008005_050523APB_FTO_66811 Union Bank of India UBIN0914274 Pavumba 64269

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