Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:07:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_010823APB_FTO_349122
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-13-008-005-009/2734
(Thazhava) 		1613008005NRG24010820230676009 01/08/2023 Sugatha Kumari 1613008005WL028223 Sugatha Kumari 00078 CNRB0003456 1998 1998 Rejected 04/08/2023 4173413720 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1998 1998
2 Oachira KL-13-008-005-009/21
(Thazhava) 		1613008005NRG24010820230676004 01/08/2023 Ramakrishnan 1613008005WL028223 Ramakrishnan 00127 FDRL0001289 666 666 Processed 04/08/2023 4173413660 RAMAKRISHNAN UNION BANK OF INDIA(508500)
3 Oachira KL-13-008-005-009/7456
(Thazhava) 		1613008005NRG24010820230676040 01/08/2023 Jayasri 1613008005WL028223 Jayasri 00127 FDRL0001289 1665 1665 Processed 04/08/2023 4173413659 MRS JAYASREE P T STATE BANK OF INDIA(508548)
SubTotal 2331 2331
4 Oachira KL-13-008-005-009/6808
(Thazhava) 		1613008005NRG24010820230676036 01/08/2023 Omana 1613008005WL028223 Omana 00176 IDIB000V048 1998 1998 Processed 04/08/2023 4173413726 Mrs. Omana INDIAN BANK(607105)
SubTotal 1998 1998
5 Oachira KL-13-008-005-009/2276
(Thazhava) 		1613008005NRG24010820230676007 01/08/2023 geetha 1613008005WL028223 geetha 00415 SBIN0011924 1665 1665 Processed 04/08/2023 4173413719 MRS GEETHA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
6 Oachira KL-13-008-005-008/5645
(Thazhava) 		1613008005NRG24010820230675973 01/08/2023 Shemeena 1613008005WL028223 Shemeena 00468 UBIN0914274 1332 1332 Processed 04/08/2023 4173413714 SHEMINA H INDIA POST PAYMENTS BANK LIMITED(508528)
7 Oachira KL-13-008-005-008/5647
(Thazhava) 		1613008005NRG24010820230675974 01/08/2023 Nithya P 1613008005WL028223 Nithya P 00468 UBIN0914274 1998 1998 Processed 04/08/2023 4173413664 NITHYA P UNION BANK OF INDIA(508500)
8 Oachira KL-13-008-005-009/1167
(Thazhava) 		1613008005NRG24010820230675975 01/08/2023 Lillykutty N 1613008005WL028223 Lillykutty N 00468 UBIN0914274 1998 1998 Processed 04/08/2023 4173413673 LILLY INDIA POST PAYMENTS BANK LIMITED(508528)
9 Oachira KL-13-008-005-009/1169
(Thazhava) 		1613008005NRG24010820230675976 01/08/2023 Santha K 1613008005WL028223 Santha K 00468 UBIN0914274 1998 1998 Processed 04/08/2023 4173413662 SANTHA K UNION BANK OF INDIA(508500)
10 Oachira KL-13-008-005-009/1170
(Thazhava) 		1613008005NRG24010820230675977 01/08/2023 Susamma M 1613008005WL028223 Susamma M 00468 UBIN0914274 1998 1998 Processed 04/08/2023 4173413678 SUSAMMA M FEDERAL BANK(607165)
11 Oachira KL-13-008-005-009/1172
(Thazhava) 		1613008005NRG24010820230675978 01/08/2023 Jainamma S 1613008005WL028223 Jainamma S 00468 UBIN0914274 1998 1998 Processed 04/08/2023 4173413672 JAINAMMA S UNION BANK OF INDIA(508500)
12 Oachira KL-13-008-005-009/1173
(Thazhava) 		1613008005NRG24010820230675981 01/08/2023 Anisamul 1613008005WL028223 Anisamul 00468 UBIN0914274 1998 1998 Processed 04/08/2023 4173413663 ANI SAMUEL UNION BANK OF INDIA(508500)
13 Oachira KL-13-008-005-009/1173
(Thazhava) 		1613008005NRG24010820230675979 01/08/2023 Janappu 1613008005WL028223 Janappu 00468 UBIN0914274 1998 1998 Processed 04/08/2023 4173413674 JANAPPU UNION BANK OF INDIA(508500)
14 Oachira KL-13-008-005-009/1173
(Thazhava) 		1613008005NRG24010820230675980 01/08/2023 Samuel 1613008005WL028223 Samuel 00468 UBIN0914274 1665 1665 Processed 04/08/2023 4173413675 SAMUEL UNION BANK OF INDIA(508500)
15 Oachira KL-13-008-005-009/1177
(Thazhava) 		1613008005NRG24010820230675982 01/08/2023 Gracy A 1613008005WL028223 Gracy A 00468 UBIN0914274 1998 1998 Processed 04/08/2023 4173413670 GRACY A UNION BANK OF INDIA(508500)
16 Oachira KL-13-008-005-009/1178
(Thazhava) 		1613008005NRG24010820230675983 01/08/2023 Indira 1613008005WL028223 Indira 00468 UBIN0914274 1998 1998 Processed 04/08/2023 4173413685 INDIRA J UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-005-009/1179
(Thazhava) 		1613008005NRG24010820230675984 01/08/2023 Sudha O 1613008005WL028223 Sudha O 00468 UBIN0914274 1998 1998 Processed 04/08/2023 4173413671 SUDHA O UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-005-009/1189
(Thazhava) 		1613008005NRG24010820230675985 01/08/2023 Sulochana K 1613008005WL028223 Sulochana K 00468 UBIN0914274 1998 1998 Processed 04/08/2023 4173413668 SULOCHANA BANK OF INDIA(508505)
19 Oachira KL-13-008-005-009/1191
(Thazhava) 		1613008005NRG24010820230675986 01/08/2023 Lalitha P 1613008005WL028223 Lalitha P 00468 UBIN0914274 999 999 Processed 04/08/2023 4173413669 LALITHA P UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-005-009/1198
(Thazhava) 		1613008005NRG24010820230675987 01/08/2023 Santhakumari K 1613008005WL028223 Santhakumari K 00468 UBIN0914274 1998 1998 Processed 04/08/2023 4173413676 SANTHA KUMARI UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-005-009/1201
(Thazhava) 		1613008005NRG24010820230675988 01/08/2023 Vijayakumari K 1613008005WL028223 Vijayakumari K 00468 UBIN0914274 1998 1998 Processed 04/08/2023 4173413667 VIJAYAKUMARI UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-005-009/1207
(Thazhava) 		1613008005NRG24010820230675989 01/08/2023 Sarojini 1613008005WL028223 Sarojini 00468 UBIN0914274 1998 1998 Processed 04/08/2023 4173413666 SAROJINI UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-005-009/1210
(Thazhava) 		1613008005NRG24010820230675990 01/08/2023 Ramani 1613008005WL028223 Ramani 00468 UBIN0914274 1998 1998 Processed 04/08/2023 4173413688 RAMANI UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-005-009/1211
(Thazhava) 		1613008005NRG24010820230675991 01/08/2023 Shalat Antony 1613008005WL028223 Shalat Antony 00468 UBIN0914274 1998 1998 Processed 04/08/2023 4173413684 SHALAT ANTONY UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-005-009/1213
(Thazhava) 		1613008005NRG24010820230675992 01/08/2023 Shainy S 1613008005WL028223 Shainy S 00468 UBIN0914274 1998 1998 Processed 04/08/2023 4173413689 SHAINY S UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-005-009/1213
(Thazhava) 		1613008005NRG24010820230675993 01/08/2023 Thankamma C 1613008005WL028223 Thankamma C 00468 UBIN0914274 1998 1998 Processed 04/08/2023 4173413690 THANKAMMA C UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-005-009/1214
(Thazhava) 		1613008005NRG24010820230675994 01/08/2023 Ajithakumari B 1613008005WL028223 Ajithakumari B 00468 UBIN0914274 666 666 Processed 04/08/2023 4173413683 AJITHAKUMARI B UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-005-009/1215
(Thazhava) 		1613008005NRG24010820230675995 01/08/2023 Bharathi K 1613008005WL028223 Bharathi K 00468 UBIN0914274 1332 1332 Processed 04/08/2023 4173413682 BHARATHY INDIA POST PAYMENTS BANK LIMITED(508528)
29 Oachira KL-13-008-005-009/1221
(Thazhava) 		1613008005NRG24010820230675996 01/08/2023 Chandramathy 1613008005WL028223 Chandramathy 00468 UBIN0914274 1998 1998 Processed 04/08/2023 4173413716 CHANDRAMATHY UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-005-009/1234
(Thazhava) 		1613008005NRG24010820230675997 01/08/2023 Bhasura R 1613008005WL028223 Bhasura R 00468 UBIN0914274 1332 1332 Processed 04/08/2023 4173413677 BHASURA R UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-005-009/1297
(Thazhava) 		1613008005NRG24010820230675998 01/08/2023 Sivasankara Pillai N 1613008005WL028223 Sivasankara Pillai N 00468 UBIN0914274 1998 1998 Processed 04/08/2023 4173413681 SIVASANKARA PILLAI UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-005-009/1425
(Thazhava) 		1613008005NRG24010820230675999 01/08/2023 Latha C 1613008005WL028223 Latha C 00468 UBIN0914274 1998 1998 Processed 04/08/2023 4173413686 LATHA C UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-005-009/1561
(Thazhava) 		1613008005NRG24010820230676000 01/08/2023 Chandranpillai 1613008005WL028223 Chandranpillai 00468 UBIN0914274 1998 1998 Processed 04/08/2023 4173413715 CHANDRAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Oachira KL-13-008-005-009/1563
(Thazhava) 		1613008005NRG24010820230676001 01/08/2023 Kamalamma A 1613008005WL028223 Kamalamma A 00468 UBIN0914274 1665 1665 Processed 04/08/2023 4173413692 KAMALAMMA A UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-005-009/1989
(Thazhava) 		1613008005NRG24010820230676002 01/08/2023 Sudharmma B 1613008005WL028223 Sudharmma B 00468 UBIN0914274 1332 1332 Processed 04/08/2023 4173413680 SUDHARMMA UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-005-009/21
(Thazhava) 		1613008005NRG24010820230676003 01/08/2023 Radha K 1613008005WL028223 Radha K 00468 UBIN0914274 1332 1332 Processed 04/08/2023 4173413691 RADHA K UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-005-009/2111
(Thazhava) 		1613008005NRG24010820230676005 01/08/2023 Santhamma P 1613008005WL028223 Santhamma P 00468 UBIN0914274 1665 1665 Processed 04/08/2023 4173413679 SANTHAMMA P UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-005-009/2230
(Thazhava) 		1613008005NRG24010820230676006 01/08/2023 Pushpavalli 1613008005WL028223 Pushpavalli 00468 UBIN0914274 1998 1998 Processed 04/08/2023 4173413702 PUSHPAVALLI UNION BANK OF INDIA(508500)
39 Oachira KL-13-008-005-009/2595
(Thazhava) 		1613008005NRG24010820230676008 01/08/2023 Sobhana M 1613008005WL028223 Sobhana M 00468 UBIN0914274 999 999 Processed 04/08/2023 4173413694 SOBHANA M UNION BANK OF INDIA(508500)
40 Oachira KL-13-008-005-009/2817
(Thazhava) 		1613008005NRG24010820230676010 01/08/2023 Lathika 1613008005WL028223 Lathika 00468 UBIN0914274 1332 1332 Processed 04/08/2023 4173413695 LATHIKA B INDIA POST PAYMENTS BANK LIMITED(508528)
41 Oachira KL-13-008-005-009/3240
(Thazhava) 		1613008005NRG24010820230676011 01/08/2023 Saraswathy 1613008005WL028223 Saraswathy 00468 UBIN0914274 1998 1998 Processed 04/08/2023 4173413698 SARASWATHY UNION BANK OF INDIA(508500)
42 Oachira KL-13-008-005-009/3294
(Thazhava) 		1613008005NRG24010820230676012 01/08/2023 Santha 1613008005WL028223 Santha 00468 UBIN0914274 1665 1665 Processed 04/08/2023 4173413700 SANTHA UNION BANK OF INDIA(508500)
43 Oachira KL-13-008-005-009/3825
(Thazhava) 		1613008005NRG24010820230676013 01/08/2023 Geetha C 1613008005WL028223 Geetha C 00468 UBIN0914274 1998 1998 Processed 04/08/2023 4173413693 GEETHA UNION BANK OF INDIA(508500)
44 Oachira KL-13-008-005-009/4092
(Thazhava) 		1613008005NRG24010820230676014 01/08/2023 Leelakumari 1613008005WL028223 Leelakumari 00468 UBIN0914274 1332 1332 Processed 04/08/2023 4173413661 LEELAKUMARI S CANARA BANK(508532)
45 Oachira KL-13-008-005-009/4253
(Thazhava) 		1613008005NRG24010820230676015 01/08/2023 Rajendran 1613008005WL028223 Rajendran 00468 UBIN0914274 1332 1332 Processed 04/08/2023 4173413713 RAJENDRAN G UNION BANK OF INDIA(508500)
46 Oachira KL-13-008-005-009/4253
(Thazhava) 		1613008005NRG24010820230676016 01/08/2023 santhamma 1613008005WL028223 santhamma 00468 UBIN0914274 1332 1332 Processed 04/08/2023 4173413712 SANTHAMMA UNION BANK OF INDIA(508500)
47 Oachira KL-13-008-005-009/4259
(Thazhava) 		1613008005NRG24010820230676017 01/08/2023 Jayakrishna Pillai 1613008005WL028223 Jayakrishna Pillai 00468 UBIN0914274 1998 1998 Processed 04/08/2023 4173413703 JAYAKRISHNA PILLAI UNION BANK OF INDIA(508500)
48 Oachira KL-13-008-005-009/4279
(Thazhava) 		1613008005NRG24010820230676018 01/08/2023 Prasad 1613008005WL028223 Prasad 00468 UBIN0914274 1998 1998 Processed 04/08/2023 4173413717 PRASAD UNION BANK OF INDIA(508500)
49 Oachira KL-13-008-005-009/4309
(Thazhava) 		1613008005NRG24010820230676019 01/08/2023 Omana 1613008005WL028223 Omana 00468 UBIN0914274 1332 1332 Processed 04/08/2023 4173413705 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Oachira KL-13-008-005-009/4309
(Thazhava) 		1613008005NRG24010820230676020 01/08/2023 sreedharan 1613008005WL028223 sreedharan 00468 UBIN0914274 1998 1998 Processed 04/08/2023 4173413708 SREEDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
51 Oachira KL-13-008-005-009/4331
(Thazhava) 		1613008005NRG24010820230676021 01/08/2023 Rema Bhai 1613008005WL028223 Rema Bhai 00468 UBIN0914274 1998 1998 Processed 04/08/2023 4173413704 RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Oachira KL-13-008-005-009/5056
(Thazhava) 		1613008005NRG24010820230676022 01/08/2023 Indira 1613008005WL028223 Indira 00468 UBIN0914274 1998 1998 Processed 04/08/2023 4173413696 INDIRA UNION BANK OF INDIA(508500)
53 Oachira KL-13-008-005-009/5220
(Thazhava) 		1613008005NRG24010820230676023 01/08/2023 Sosamma 1613008005WL028223 Sosamma 00468 UBIN0914274 1665 1665 Processed 04/08/2023 4173413697 SOSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 Oachira KL-13-008-005-009/5363
(Thazhava) 		1613008005NRG24010820230676024 01/08/2023 Saritha R 1613008005WL028223 Saritha R 00468 UBIN0914274 1998 1998 Processed 04/08/2023 4173413706 SARITHA R UNION BANK OF INDIA(508500)
55 Oachira KL-13-008-005-009/5385
(Thazhava) 		1613008005NRG24010820230676025 01/08/2023 Deepa 1613008005WL028223 Deepa 00468 UBIN0914274 1998 1998 Processed 04/08/2023 4173413687 DEEPA UNION BANK OF INDIA(508500)
56 Oachira KL-13-008-005-009/5763
(Thazhava) 		1613008005NRG24010820230676026 01/08/2023 Padmini 1613008005WL028223 Padmini 00468 UBIN0914274 1998 1998 Processed 04/08/2023 4173413718 PADMINI UNION BANK OF INDIA(508500)
57 Oachira KL-13-008-005-009/5827
(Thazhava) 		1613008005NRG24010820230676027 01/08/2023 Remani 1613008005WL028223 Remani 00468 UBIN0914274 1998 1998 Processed 04/08/2023 4173413707 REMANI G INDIA POST PAYMENTS BANK LIMITED(508528)
58 Oachira KL-13-008-005-009/5837
(Thazhava) 		1613008005NRG24010820230676028 01/08/2023 susamma 1613008005WL028223 susamma 00468 UBIN0914274 1332 1332 Processed 04/08/2023 4173413725 SOOSAMMA UNION BANK OF INDIA(508500)
59 Oachira KL-13-008-005-009/5838
(Thazhava) 		1613008005NRG24010820230676029 01/08/2023 njanamany 1613008005WL028223 njanamany 00468 UBIN0914274 666 666 Processed 04/08/2023 4173413665 NJANAMANY N UNION BANK OF INDIA(508500)
60 Oachira KL-13-008-005-009/5943
(Thazhava) 		1613008005NRG24010820230676030 01/08/2023 susheela 1613008005WL028223 susheela 00468 UBIN0914274 1998 1998 Processed 04/08/2023 4173413710 SUSEELA B INDIA POST PAYMENTS BANK LIMITED(508528)
61 Oachira KL-13-008-005-009/6558
(Thazhava) 		1613008005NRG24010820230676031 01/08/2023 radhamma 1613008005WL028223 radhamma 00468 UBIN0914274 1998 1998 Processed 04/08/2023 4173413701 RADHAMMA UNION BANK OF INDIA(508500)
62 Oachira KL-13-008-005-009/6609
(Thazhava) 		1613008005NRG24010820230676032 01/08/2023 usha 1613008005WL028223 usha 00468 UBIN0914274 1998 1998 Processed 04/08/2023 4173413699 USHA T UNION BANK OF INDIA(508500)
63 Oachira KL-13-008-005-009/6610
(Thazhava) 		1613008005NRG24010820230676033 01/08/2023 rakhi 1613008005WL028223 rakhi 00468 UBIN0914274 1998 1998 Processed 04/08/2023 4173413723 RAKHIKRISHNAN B UNION BANK OF INDIA(508500)
64 Oachira KL-13-008-005-009/6611
(Thazhava) 		1613008005NRG24010820230676034 01/08/2023 rosamma 1613008005WL028223 rosamma 00468 UBIN0914274 1998 1998 Processed 04/08/2023 4173413724 ROSAMMA UNION BANK OF INDIA(508500)
65 Oachira KL-13-008-005-009/6613
(Thazhava) 		1613008005NRG24010820230676035 01/08/2023 rakhi 1613008005WL028223 rakhi 00468 UBIN0914274 1998 1998 Processed 04/08/2023 4173413711 RAKHI R UNION BANK OF INDIA(508500)
66 Oachira KL-13-008-005-009/7139
(Thazhava) 		1613008005NRG24010820230676037 01/08/2023 Thulaseebhai Amma C 1613008005WL028223 Thulaseebhai Amma C 00468 UBIN0914274 1998 1998 Processed 04/08/2023 4173413709 THULASEE BHAI AMMA C UNION BANK OF INDIA(508500)
67 Oachira KL-13-008-005-009/7331
(Thazhava) 		1613008005NRG24010820230676038 01/08/2023 Thulaseedharan Pillai 1613008005WL028223 Thulaseedharan Pillai 00468 UBIN0914274 1998 1998 Processed 04/08/2023 4173413722 THULASEEDHARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 Oachira KL-13-008-005-009/7403
(Thazhava) 		1613008005NRG24010820230676039 01/08/2023 Anitha Kumary 1613008005WL028223 Anitha Kumary 00468 UBIN0914274 1665 1665 Processed 04/08/2023 4173413721 Mrs. ANITHAKUMARI S CENTRAL BANK OF INDIA(607115)
SubTotal 111888 111888
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_010823APB_FTO_349122 Canara Bank CNRB0003456 THAZHAVA 1998
2 Oachira KL1613008005_010823APB_FTO_349122 Federal Bank FDRL0001289 THODIYOOR 2331
3 Oachira KL1613008005_010823APB_FTO_349122 Indian Bank IDIB000V048 VAVVAKKAVU 1998
4 Oachira KL1613008005_010823APB_FTO_349122 State Bank Of India SBIN0011924 BHARANIKAVU 1665
5 Oachira KL1613008005_010823APB_FTO_349122 Union Bank of India UBIN0914274 Pavumba 111888

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