Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:43:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_310723APB_FTO_344858
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) 		1613008005NRG24300720230657322 31/07/2023 Letha S 1613008005WL027691 Letha S 00078 CNRB0003456 1332 1332 Processed 04/08/2023 4175459186 LATHA UNION BANK OF INDIA(508500)
2 Oachira KL-13-008-005-012/6062
(Thazhava) 		1613008005NRG24300720230657344 31/07/2023 Sreekumar V 1613008005WL027691 Sreekumar V 00078 CNRB0003456 1665 1665 Processed 04/08/2023 4175459197 SREEKUMAR V CANARA BANK(508532)
3 Oachira KL-13-008-005-012/6528
(Thazhava) 		1613008005NRG24300720230657346 31/07/2023 Bindu 1613008005WL027691 Bindu 00078 CNRB0003456 1332 1332 Processed 04/08/2023 4175459199 BINDHU S W O BIJU T R CANARA BANK(508532)
4 Oachira KL-13-008-005-012/6532
(Thazhava) 		1613008005NRG24300720230657347 31/07/2023 Vijayalekshmi 1613008005WL027691 Vijayalekshmi 00078 CNRB0003456 1665 1665 Processed 04/08/2023 4175459198 VIJAYALEKSHMI CANARA BANK(508532)
5 Oachira KL-13-008-005-012/6852
(Thazhava) 		1613008005NRG24300720230657349 31/07/2023 Kavitha 1613008005WL027691 Kavitha 00078 CNRB0003456 999 999 Processed 04/08/2023 4175459200 KAVITHA R S CANARA BANK(508532)
6 Oachira KL-13-008-005-012/7419
(Thazhava) 		1613008005NRG24300720230657350 31/07/2023 Rejila 1613008005WL027691 Rejila 00078 CNRB0003456 1665 1665 Processed 04/08/2023 4175459195 REJILA CANARA BANK(508532)
7 Oachira KL-13-008-005-012/7476
(Thazhava) 		1613008005NRG24300720230657351 31/07/2023 Shameena R 1613008005WL027691 Shameena R 00078 CNRB0003456 1665 1665 Processed 04/08/2023 4175459196 SHAMEENA R CANARA BANK(508532)
SubTotal 10323 10323
8 Oachira KL-13-008-005-012/6469
(Thazhava) 		1613008005NRG24300720230657345 31/07/2023 Shameera S 1613008005WL027691 Shameera S 00078 CNRB0014504 999 999 Processed 04/08/2023 4175459201 SHEMEERA S CANARA BANK(508532)
SubTotal 999 999
9 Oachira KL-13-008-005-012/318
(Thazhava) 		1613008005NRG24300720230657338 31/07/2023 Sainababeevi 1613008005WL027691 Sainababeevi 00103 KSBK0001142 1665 1665 Processed 04/08/2023 4175459169 Sainababeevi KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1665 1665
10 Oachira KL-13-008-005-012/5897
(Thazhava) 		1613008005NRG24300720230657343 31/07/2023 Jagadamma 1613008005WL027691 Jagadamma 00415 SBIN0004405 1665 1665 Processed 04/08/2023 4175459194 MRS JAGADAMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
11 Oachira KL-13-008-005-012/6617
(Thazhava) 		1613008005NRG24300720230657348 31/07/2023 Shamila S 1613008005WL027691 Shamila S 00415 SBIN0070056 1332 1332 Processed 04/08/2023 4175459202 MRS SHAMILA S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
12 Oachira KL-13-008-005-004/2819
(Thazhava) 		1613008005NRG24300720230657318 31/07/2023 Rajan 1613008005WL027691 Rajan 00468 UBIN0914274 1665 1665 Processed 04/08/2023 4175459203 RAJAN UNION BANK OF INDIA(508500)
13 Oachira KL-13-008-005-005/1758
(Thazhava) 		1613008005NRG24300720230657319 31/07/2023 Chembakavalli 1613008005WL027691 Chembakavalli 00468 UBIN0914274 1665 1665 Processed 04/08/2023 4175459172 CHEMBAKAVALLI UNION BANK OF INDIA(508500)
14 Oachira KL-13-008-005-010/3756
(Thazhava) 		1613008005NRG24300720230657320 31/07/2023 Rabiya 1613008005WL027691 Rabiya 00468 UBIN0914274 1665 1665 Processed 04/08/2023 4175459185 RABIYA CANARA BANK(508532)
15 Oachira KL-13-008-005-011/2191
(Thazhava) 		1613008005NRG24300720230657321 31/07/2023 Rasheeda A 1613008005WL027691 Rasheeda A 00468 UBIN0914274 1332 1332 Processed 04/08/2023 4175459171 RASHEEDA CANARA BANK(508532)
16 Oachira KL-13-008-005-012/1722
(Thazhava) 		1613008005NRG24300720230657323 31/07/2023 Maniyamma 1613008005WL027691 Maniyamma 00468 UBIN0914274 1665 1665 Processed 04/08/2023 4175459177 MANIYAMMA UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-005-012/181
(Thazhava) 		1613008005NRG24300720230657324 31/07/2023 Rahiyanath 1613008005WL027691 Rahiyanath 00468 UBIN0914274 1665 1665 Processed 04/08/2023 4175459184 RAHIYANATH UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-005-012/182
(Thazhava) 		1613008005NRG24300720230657325 31/07/2023 Vasanthi Y 1613008005WL027691 Vasanthi Y 00468 UBIN0914274 1665 1665 Processed 04/08/2023 4175459170 VASANTHI Y UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-005-012/183
(Thazhava) 		1613008005NRG24300720230657326 31/07/2023 Pankajavalli 1613008005WL027691 Pankajavalli 00468 UBIN0914274 1665 1665 Processed 04/08/2023 4175459178 PANKAJAVALLY B FEDERAL BANK(607165)
20 Oachira KL-13-008-005-012/184
(Thazhava) 		1613008005NRG24300720230657327 31/07/2023 Sinthamani 1613008005WL027691 Sinthamani 00468 UBIN0914274 1665 1665 Processed 04/08/2023 4175459179 SINTHAMANI UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-005-012/200
(Thazhava) 		1613008005NRG24300720230657328 31/07/2023 Sreedevi 1613008005WL027691 Sreedevi 00468 UBIN0914274 1665 1665 Processed 04/08/2023 4175459176 SREEDEVI CANARA BANK(508532)
22 Oachira KL-13-008-005-012/202
(Thazhava) 		1613008005NRG24300720230657329 31/07/2023 Zeenath 1613008005WL027691 Zeenath 00468 UBIN0914274 1665 1665 Processed 04/08/2023 4175459180 Mrs. Seenathu A INDIAN BANK(607105)
23 Oachira KL-13-008-005-012/203
(Thazhava) 		1613008005NRG24300720230657330 31/07/2023 Zeenath 1613008005WL027691 Zeenath 00468 UBIN0914274 1332 1332 Processed 04/08/2023 4175459187 Mrs. . ZEENATH INDIAN BANK(607105)
24 Oachira KL-13-008-005-012/209
(Thazhava) 		1613008005NRG24300720230657331 31/07/2023 Radha 1613008005WL027691 Radha 00468 UBIN0914274 1332 1332 Processed 04/08/2023 4175459181 RADHA S W O SADANANDAN CANARA BANK(508532)
25 Oachira KL-13-008-005-012/211
(Thazhava) 		1613008005NRG24300720230657332 31/07/2023 Amminikutty 1613008005WL027691 Amminikutty 00468 UBIN0914274 1665 1665 Processed 04/08/2023 4175459182 AMMINIKUTTY UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-005-012/216
(Thazhava) 		1613008005NRG24300720230657333 31/07/2023 Biji mol 1613008005WL027691 Biji mol 00468 UBIN0914274 1332 1332 Processed 04/08/2023 4175459188 BIJI MOL UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-005-012/2286
(Thazhava) 		1613008005NRG24300720230657334 31/07/2023 Sainaba Kunju 1613008005WL027691 Sainaba Kunju 00468 UBIN0914274 1665 1665 Processed 04/08/2023 4175459173 SAINABA KUNJU S CANARA BANK(508532)
28 Oachira KL-13-008-005-012/303
(Thazhava) 		1613008005NRG24300720230657335 31/07/2023 Ambika 1613008005WL027691 Ambika 00468 UBIN0914274 1332 1332 Processed 04/08/2023 4175459183 AMBIKA K W O RAJAN CANARA BANK(508532)
29 Oachira KL-13-008-005-012/304
(Thazhava) 		1613008005NRG24300720230657336 31/07/2023 Rajini 1613008005WL027691 Rajini 00468 UBIN0914274 1332 1332 Processed 04/08/2023 4175459174 RAJINI UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-005-012/3089
(Thazhava) 		1613008005NRG24300720230657337 31/07/2023 Sarala 1613008005WL027691 Sarala 00468 UBIN0914274 666 666 Processed 04/08/2023 4175459189 Mrs. Sarala INDIAN BANK(607105)
31 Oachira KL-13-008-005-012/3536
(Thazhava) 		1613008005NRG24300720230657339 31/07/2023 Faseela 1613008005WL027691 Faseela 00468 UBIN0914274 999 999 Processed 04/08/2023 4175459190 FASEELA UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-005-012/5447
(Thazhava) 		1613008005NRG24300720230657340 31/07/2023 rajani 1613008005WL027691 rajani 00468 UBIN0914274 1665 1665 Processed 04/08/2023 4175459191 RAJANI O UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-005-012/5517
(Thazhava) 		1613008005NRG24300720230657341 31/07/2023 Nazeema 1613008005WL027691 Nazeema 00468 UBIN0914274 1665 1665 Processed 04/08/2023 4175459193 NAZEEMA UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-005-012/5612
(Thazhava) 		1613008005NRG24300720230657342 31/07/2023 Saji 1613008005WL027691 Saji 00468 UBIN0914274 1332 1332 Processed 04/08/2023 4175459192 SAJI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Oachira KL-13-008-005-012/975
(Thazhava) 		1613008005NRG24300720230657352 31/07/2023 Sarala 1613008005WL027691 Sarala 00468 UBIN0914274 1665 1665 Processed 04/08/2023 4175459175 SARALA UNION BANK OF INDIA(508500)
SubTotal 35964 35964
Total 51948 51948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_310723APB_FTO_344858 Canara Bank CNRB0003456 THAZHAVA 10323
2 Oachira KL1613008005_310723APB_FTO_344858 Canara Bank CNRB0014504 Mynagappally 999
3 Oachira KL1613008005_310723APB_FTO_344858 Co-Operative Bank KSBK0001142 Manappally 1665
4 Oachira KL1613008005_310723APB_FTO_344858 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1665
5 Oachira KL1613008005_310723APB_FTO_344858 State Bank Of India SBIN0070056 KARUNAGAPALLY 1332
6 Oachira KL1613008005_310723APB_FTO_344858 Union Bank of India UBIN0914274 Pavumba 35964

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