Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:02:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_050823APB_FTO_369449
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-13-008-005-004/622
(Thazhava) 		1613008005NRG24050820230719666 05/08/2023 Ramla Beevi R 1613008005WL029839 Ramla Beevi R 00078 CNRB0003456 2997 2997 Processed 21/09/2023 5799913352 RAMLA BEEVI CANARA BANK(508532)
2 Oachira KL-13-008-005-004/641
(Thazhava) 		1613008005NRG24050820230719669 05/08/2023 chandran 1613008005WL029839 chandran 00078 CNRB0003456 2331 2331 Processed 21/09/2023 5799913349 CHANDRAN N CANARA BANK(508532)
3 Oachira KL-13-008-005-004/6526
(Thazhava) 		1613008005NRG24050820230719672 05/08/2023 sheebha 1613008005WL029839 sheebha 00078 CNRB0003456 2997 2997 Processed 21/09/2023 5799913354 SHEEBA N INDIAN OVERSEAS BANK(508541)
4 Oachira KL-13-008-005-004/662
(Thazhava) 		1613008005NRG24050820230719678 05/08/2023 PRASAD K N 1613008005WL029839 PRASAD K N 00078 CNRB0003456 2997 2997 Processed 21/09/2023 5799913345 PRASAD UNION BANK OF INDIA(508500)
5 Oachira KL-13-008-005-004/6815
(Thazhava) 		1613008005NRG24050820230719681 05/08/2023 Jubairiyath 1613008005WL029839 Jubairiyath 00078 CNRB0003456 2997 2997 Processed 21/09/2023 5799913350 JUBAIRIYATH CANARA BANK(508532)
6 Oachira KL-13-008-005-004/6870
(Thazhava) 		1613008005NRG24050820230719682 05/08/2023 Geetha 1613008005WL029839 Geetha 00078 CNRB0003456 1998 1998 Processed 21/09/2023 5799913346 GEETHA S CANARA BANK(508532)
7 Oachira KL-13-008-005-004/6942
(Thazhava) 		1613008005NRG24050820230719683 05/08/2023 Rahiyanath 1613008005WL029839 Rahiyanath 00078 CNRB0003456 999 999 Processed 21/09/2023 5799913356 RAHIYANATH CANARA BANK(508532)
8 Oachira KL-13-008-005-004/7035
(Thazhava) 		1613008005NRG24050820230719684 05/08/2023 Jameelath 1613008005WL029839 Jameelath 00078 CNRB0003456 2997 2997 Processed 21/09/2023 5799913351 JAMEELATH W O KASIMKUNJU CANARA BANK(508532)
9 Oachira KL-13-008-005-004/7043
(Thazhava) 		1613008005NRG24050820230719686 05/08/2023 Amina Beevi R 1613008005WL029839 Amina Beevi R 00078 CNRB0003456 2997 2997 Processed 21/09/2023 5799913347 AMINA BEEVI R CANARA BANK(508532)
10 Oachira KL-13-008-005-004/7223
(Thazhava) 		1613008005NRG24050820230719688 05/08/2023 Sheeba 1613008005WL029839 Sheeba 00078 CNRB0003456 2997 2997 Processed 21/09/2023 5799913353 SHEEBA UNION BANK OF INDIA(508500)
11 Oachira KL-13-008-005-004/7323
(Thazhava) 		1613008005NRG24050820230719690 05/08/2023 RASEENA S 1613008005WL029839 RASEENA S 00078 CNRB0003456 2997 2997 Rejected 21/09/2023 5799913355 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 Oachira KL-13-008-005-004/7451
(Thazhava) 		1613008005NRG24050820230719691 05/08/2023 KHADEEJA BEEVI 1613008005WL029839 KHADEEJA BEEVI 00078 CNRB0003456 2997 2997 Processed 21/09/2023 5799913348 MRS KHADEEJA BEEVI STATE BANK OF INDIA(508548)
SubTotal 32301 32301
13 Oachira KL-13-008-005-004/6537
(Thazhava) 		1613008005NRG24050820230719673 05/08/2023 john 1613008005WL029839 john 00127 FDRL0001289 2997 2997 Processed 21/09/2023 5799913319 JOHN D FEDERAL BANK(607165)
14 Oachira KL-13-008-005-004/7037
(Thazhava) 		1613008005NRG24050820230719685 05/08/2023 Misiriya 1613008005WL029839 Misiriya 00127 FDRL0001289 2997 2997 Processed 21/09/2023 5799913320 MISIRIYA FEDERAL BANK(607165)
SubTotal 5994 5994
15 Oachira KL-13-008-005-004/2106
(Thazhava) 		1613008005NRG24050820230719648 05/08/2023 Bindhu B 1613008005WL029839 Bindhu B 00468 UBIN0914274 2997 2997 Processed 21/09/2023 5799913331 BINDU B UNION BANK OF INDIA(508500)
16 Oachira KL-13-008-005-004/2785
(Thazhava) 		1613008005NRG24050820230719649 05/08/2023 Sulaimuthu 1613008005WL029839 Sulaimuthu 00468 UBIN0914274 2997 2997 Processed 21/09/2023 5799913335 SULAIMUTHU FEDERAL BANK(607165)
17 Oachira KL-13-008-005-004/2797
(Thazhava) 		1613008005NRG24050820230719650 05/08/2023 Ponnamma N 1613008005WL029839 Ponnamma N 00468 UBIN0914274 2664 2664 Processed 21/09/2023 5799913334 PONNAMMA N UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-005-004/3744
(Thazhava) 		1613008005NRG24050820230719652 05/08/2023 sadhasivan 1613008005WL029839 sadhasivan 00468 UBIN0914274 2997 2997 Processed 21/09/2023 5799913359 SADASIVAN UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-005-004/3744
(Thazhava) 		1613008005NRG24050820230719651 05/08/2023 Usha 1613008005WL029839 Usha 00468 UBIN0914274 999 999 Processed 21/09/2023 5799913338 USHA UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-005-004/4198
(Thazhava) 		1613008005NRG24050820230719653 05/08/2023 Prasanna 1613008005WL029839 Prasanna 00468 UBIN0914274 2997 2997 Processed 21/09/2023 5799913337 PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Oachira KL-13-008-005-004/4791
(Thazhava) 		1613008005NRG24050820230719654 05/08/2023 Muthubeevi 1613008005WL029839 Muthubeevi 00468 UBIN0914274 2997 2997 Processed 21/09/2023 5799913336 MUTHUBEEVI UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-005-004/5113
(Thazhava) 		1613008005NRG24050820230719655 05/08/2023 Sabiyath 1613008005WL029839 Sabiyath 00468 UBIN0914274 2997 2997 Processed 21/09/2023 5799913340 SABIYATH B INDIA POST PAYMENTS BANK LIMITED(508528)
23 Oachira KL-13-008-005-004/5205
(Thazhava) 		1613008005NRG24050820230719656 05/08/2023 Vasantha 1613008005WL029839 Vasantha 00468 UBIN0914274 2997 2997 Processed 21/09/2023 5799913339 VASANTHA UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-005-004/5494
(Thazhava) 		1613008005NRG24050820230719657 05/08/2023 Bharathy 1613008005WL029839 Bharathy 00468 UBIN0914274 2664 2664 Processed 21/09/2023 5799913361 BHARATHY INDIA POST PAYMENTS BANK LIMITED(508528)
25 Oachira KL-13-008-005-004/5886
(Thazhava) 		1613008005NRG24050820230719658 05/08/2023 Radhamani 1613008005WL029839 Radhamani 00468 UBIN0914274 2664 2664 Processed 21/09/2023 5799913343 RADHAMANI UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-005-004/5956
(Thazhava) 		1613008005NRG24050820230719659 05/08/2023 Rajan 1613008005WL029839 Rajan 00468 UBIN0914274 2997 2997 Processed 21/09/2023 5799913342 RAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
27 Oachira KL-13-008-005-004/5980
(Thazhava) 		1613008005NRG24050820230719660 05/08/2023 Rahiyanath 1613008005WL029839 Rahiyanath 00468 UBIN0914274 2664 2664 Rejected 21/09/2023 5799913358 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 Oachira KL-13-008-005-004/6043
(Thazhava) 		1613008005NRG24050820230719661 05/08/2023 bhajanavathy 1613008005WL029839 bhajanavathy 00468 UBIN0914274 2997 2997 Processed 21/09/2023 5799913344 BHAJANAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Oachira KL-13-008-005-004/612
(Thazhava) 		1613008005NRG24050820230719662 05/08/2023 Saraswathy 1613008005WL029839 Saraswathy 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5799913328 Mrs. T SARASWATHY INDIAN BANK(607105)
30 Oachira KL-13-008-005-004/613
(Thazhava) 		1613008005NRG24050820230719663 05/08/2023 Saralakumari K M 1613008005WL029839 Saralakumari K M 00468 UBIN0914274 333 333 Processed 21/09/2023 5799913323 SARALAKUMARI K M UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-005-004/615
(Thazhava) 		1613008005NRG24050820230719664 05/08/2023 Naseela Beevi 1613008005WL029839 Naseela Beevi 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5799913329 MUHAMMAD SABITH CANARA BANK(508532)
32 Oachira KL-13-008-005-004/6196
(Thazhava) 		1613008005NRG24050820230719665 05/08/2023 Yasodha 1613008005WL029839 Yasodha 00468 UBIN0914274 2997 2997 Processed 21/09/2023 5799913357 MRS YASODHA STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-005-004/632
(Thazhava) 		1613008005NRG24050820230719667 05/08/2023 Usha B 1613008005WL029839 Usha B 00468 UBIN0914274 2664 2664 Processed 21/09/2023 5799913326 USHA B UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-005-004/641
(Thazhava) 		1613008005NRG24050820230719668 05/08/2023 Sarada 1613008005WL029839 Sarada 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5799913321 SARADA UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-005-004/644
(Thazhava) 		1613008005NRG24050820230719670 05/08/2023 Thankamma 1613008005WL029839 Thankamma 00468 UBIN0914274 2997 2997 Processed 21/09/2023 5799913330 THANKAMMA UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-005-004/650
(Thazhava) 		1613008005NRG24050820230719671 05/08/2023 Jaya I 1613008005WL029839 Jaya I 00468 UBIN0914274 2997 2997 Processed 21/09/2023 5799913322 JAYA I FEDERAL BANK(607165)
37 Oachira KL-13-008-005-004/654
(Thazhava) 		1613008005NRG24050820230719674 05/08/2023 Chellamma 1613008005WL029839 Chellamma 00468 UBIN0914274 2997 2997 Processed 21/09/2023 5799913327 CHELLAMMA UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-005-004/657
(Thazhava) 		1613008005NRG24050820230719675 05/08/2023 Krishnankutti 1613008005WL029839 Krishnankutti 00468 UBIN0914274 2664 2664 Processed 21/09/2023 5799913333 KRISHNANKUTTI UNION BANK OF INDIA(508500)
39 Oachira KL-13-008-005-004/659
(Thazhava) 		1613008005NRG24050820230719676 05/08/2023 Rahiyanathu Beevi 1613008005WL029839 Rahiyanathu Beevi 00468 UBIN0914274 2664 2664 Processed 21/09/2023 5799913332 RAHIYANATHU BEEVI UNION BANK OF INDIA(508500)
40 Oachira KL-13-008-005-004/662
(Thazhava) 		1613008005NRG24050820230719677 05/08/2023 Vanajakshy 1613008005WL029839 Vanajakshy 00468 UBIN0914274 2997 2997 Processed 21/09/2023 5799913325 VANAJAKSHY A FEDERAL BANK(607165)
41 Oachira KL-13-008-005-004/672
(Thazhava) 		1613008005NRG24050820230719679 05/08/2023 Renuka R 1613008005WL029839 Renuka R 00468 UBIN0914274 2664 2664 Processed 21/09/2023 5799913324 RENUKA R FEDERAL BANK(607165)
42 Oachira KL-13-008-005-004/6775
(Thazhava) 		1613008005NRG24050820230719680 05/08/2023 Gopinathan Pillai 1613008005WL029839 Gopinathan Pillai 00468 UBIN0914274 2664 2664 Processed 21/09/2023 5799913362 GOPINATHAN PILLAI UNION BANK OF INDIA(508500)
43 Oachira KL-13-008-005-004/7104
(Thazhava) 		1613008005NRG24050820230719687 05/08/2023 Rasheeda 1613008005WL029839 Rasheeda 00468 UBIN0914274 2997 2997 Processed 21/09/2023 5799913341 RASHEEDA UNION BANK OF INDIA(508500)
44 Oachira KL-13-008-005-004/7322
(Thazhava) 		1613008005NRG24050820230719689 05/08/2023 Asuma Beevi 1613008005WL029839 Asuma Beevi 00468 UBIN0914274 2997 2997 Processed 21/09/2023 5799913360 ASUMA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Oachira KL-13-008-005-004/7704
(Thazhava) 		1613008005NRG24050820230719692 05/08/2023 SHABEENA 1613008005WL029839 SHABEENA 00468 UBIN0914274 2664 2664 Processed 21/09/2023 5799913363 SHABEENA UNION BANK OF INDIA(508500)
SubTotal 81585 81585
Total 119880 119880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_050823APB_FTO_369449 Canara Bank CNRB0003456 THAZHAVA 32301
2 Oachira KL1613008005_050823APB_FTO_369449 Federal Bank FDRL0001289 THODIYOOR 5994
3 Oachira KL1613008005_050823APB_FTO_369449 Union Bank of India UBIN0914274 Pavumba 81585

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