Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:36:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_041223APB_FTO_782000
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-13-008-005-005/4804
(Thazhava) 		1613008005NRG24041220231607209 04/12/2023 REJI S 1613008005WL068565 REJI S 00078 CNRB0003456 999 999 Processed 01/02/2024 9906935301 REJI S CANARA BANK(508532)
2 Oachira KL-13-008-005-005/5976
(Thazhava) 		1613008005NRG24041220231607213 04/12/2023 Gopi G 1613008005WL068565 Gopi G 00078 CNRB0003456 666 666 Processed 01/02/2024 9906935300 GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Oachira KL-13-008-005-005/6636
(Thazhava) 		1613008005NRG24041220231607218 04/12/2023 valslakumari 1613008005WL068565 valslakumari 00078 CNRB0003456 1332 1332 Processed 01/02/2024 9906935299 VALSALA KUMARI S CANARA BANK(508532)
4 Oachira KL-13-008-005-005/7083
(Thazhava) 		1613008005NRG24041220231607220 04/12/2023 Bindu Kumari 1613008005WL068565 Bindu Kumari 00078 CNRB0003456 999 999 Processed 01/02/2024 9906935272 BINDU KUMARI S UNION BANK OF INDIA(508500)
5 Oachira KL-13-008-005-005/7311
(Thazhava) 		1613008005NRG24041220231607221 04/12/2023 Raghavan Nair P 1613008005WL068565 Raghavan Nair P 00078 CNRB0003456 999 999 Processed 01/02/2024 9906935302 RAGHAVAN NAIR P CANARA BANK(508532)
SubTotal 4995 4995
6 Oachira KL-13-008-005-005/6543
(Thazhava) 		1613008005NRG24041220231607216 04/12/2023 allymol 1613008005WL068565 allymol 00078 CNRB0014510 666 666 Processed 01/02/2024 9906935306 ALLYMOL R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
7 Oachira KL-13-008-005-005/6863
(Thazhava) 		1613008005NRG24041220231607219 04/12/2023 LIJITHA 1613008005WL068565 LIJITHA 00176 IDIB000V048 999 999 Processed 01/02/2024 9906935312 Mrs. Lijitha INDIAN BANK(607105)
SubTotal 999 999
8 Oachira KL-13-008-005-005/1348
(Thazhava) 		1613008005NRG24041220231607185 04/12/2023 Maniamma K 1613008005WL068565 Maniamma K 00354 PUNB0750100 1332 1332 Processed 01/02/2024 9906935309 MANIYAMMA PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
9 Oachira KL-13-008-005-005/1333
(Thazhava) 		1613008005NRG24041220231607183 04/12/2023 MARIYAM BEEVI 1613008005WL068565 MARIYAM BEEVI 00468 UBIN0914274 1332 1332 Processed 01/02/2024 9906935289 MARIYAM BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Oachira KL-13-008-005-005/1336
(Thazhava) 		1613008005NRG24041220231607184 04/12/2023 Radhamani Amma 1613008005WL068565 Radhamani Amma 00468 UBIN0914274 333 333 Processed 01/02/2024 9906935275 RADHAMANI AMMA UNION BANK OF INDIA(508500)
11 Oachira KL-13-008-005-005/1349
(Thazhava) 		1613008005NRG24041220231607186 04/12/2023 Thankamma 1613008005WL068565 Thankamma 00468 UBIN0914274 1332 1332 Processed 01/02/2024 9906935279 THANKAMMA CANARA BANK(508532)
12 Oachira KL-13-008-005-005/1354
(Thazhava) 		1613008005NRG24041220231607187 04/12/2023 Nani 1613008005WL068565 Nani 00468 UBIN0914274 1332 1332 Processed 01/02/2024 9906935280 NANI UNION BANK OF INDIA(508500)
13 Oachira KL-13-008-005-005/1357
(Thazhava) 		1613008005NRG24041220231607188 04/12/2023 Saraswathy 1613008005WL068565 Saraswathy 00468 UBIN0914274 1332 1332 Processed 01/02/2024 9906935281 Mrs. SARASWATHY AMMA CENTRAL BANK OF INDIA(607115)
14 Oachira KL-13-008-005-005/1378
(Thazhava) 		1613008005NRG24041220231607189 04/12/2023 Rasheeda A 1613008005WL068565 Rasheeda A 00468 UBIN0914274 1332 1332 Processed 01/02/2024 9906935273 MRS RASHEEDA JALALUDEEN KUNJU STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-005-005/1382
(Thazhava) 		1613008005NRG24041220231607190 04/12/2023 Chellammal 1613008005WL068565 Chellammal 00468 UBIN0914274 1332 1332 Processed 01/02/2024 9906935286 CHELLAMMAL UNION BANK OF INDIA(508500)
16 Oachira KL-13-008-005-005/1384
(Thazhava) 		1613008005NRG24041220231607191 04/12/2023 Anitha 1613008005WL068565 Anitha 00468 UBIN0914274 1332 1332 Processed 01/02/2024 9906935282 ANITHA UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-005-005/1387
(Thazhava) 		1613008005NRG24041220231607192 04/12/2023 Ambikamma 1613008005WL068565 Ambikamma 00468 UBIN0914274 1332 1332 Processed 01/02/2024 9906935276 AMBIKA UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-005-005/1390
(Thazhava) 		1613008005NRG24041220231607193 04/12/2023 Sreedeviamma 1613008005WL068565 Sreedeviamma 00468 UBIN0914274 1332 1332 Processed 01/02/2024 9906935283 SREEDEVIAMMA UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-005-005/1396
(Thazhava) 		1613008005NRG24041220231607194 04/12/2023 Leela 1613008005WL068565 Leela 00468 UBIN0914274 1332 1332 Processed 01/02/2024 9906935284 MRS LEELA K STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-005-005/1768
(Thazhava) 		1613008005NRG24041220231607195 04/12/2023 Suja M S 1613008005WL068565 Suja M S 00468 UBIN0914274 1332 1332 Processed 01/02/2024 9906935278 MRS SUJA SANTHA KUMAR STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-005-005/178
(Thazhava) 		1613008005NRG24041220231607196 04/12/2023 Radhamany 1613008005WL068565 Radhamany 00468 UBIN0914274 1332 1332 Processed 01/02/2024 9906935285 RADHAMANY UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-005-005/1960
(Thazhava) 		1613008005NRG24041220231607197 04/12/2023 Letha kumary 1613008005WL068565 Letha kumary 00468 UBIN0914274 1332 1332 Processed 01/02/2024 9906935297 LATHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Oachira KL-13-008-005-005/1967
(Thazhava) 		1613008005NRG24041220231607198 04/12/2023 Gopalakrishnapillai 1613008005WL068565 Gopalakrishnapillai 00468 UBIN0914274 1332 1332 Processed 01/02/2024 9906935296 GOPALAKRISHNAPILLAI UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-005-005/1981
(Thazhava) 		1613008005NRG24041220231607199 04/12/2023 Lathika C 1613008005WL068565 Lathika C 00468 UBIN0914274 333 333 Processed 01/02/2024 9906935277 LETHIKA C UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-005-005/2239
(Thazhava) 		1613008005NRG24041220231607200 04/12/2023 Gopalakrishnapillai 1613008005WL068565 Gopalakrishnapillai 00468 UBIN0914274 999 999 Processed 01/02/2024 9906935295 GOPALAKRISHNA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Oachira KL-13-008-005-005/2289
(Thazhava) 		1613008005NRG24041220231607201 04/12/2023 Leelamma 1613008005WL068565 Leelamma 00468 UBIN0914274 1332 1332 Processed 01/02/2024 9906935290 MRS LEELAMMA GOPALAKRISHNA KURUP STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-005-005/2693
(Thazhava) 		1613008005NRG24041220231607202 04/12/2023 Thasleenak R 1613008005WL068565 Thasleenak R 00468 UBIN0914274 1332 1332 Processed 01/02/2024 9906935274 THASLEENAK R UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-005-005/2731
(Thazhava) 		1613008005NRG24041220231607203 04/12/2023 Sadanandan Achari 1613008005WL068565 Sadanandan Achari 00468 UBIN0914274 999 999 Processed 01/02/2024 9906935294 SADANANDAN ACHARI UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-005-005/2822
(Thazhava) 		1613008005NRG24041220231607204 04/12/2023 Sudhakumari 1613008005WL068565 Sudhakumari 00468 UBIN0914274 1332 1332 Processed 01/02/2024 9906935298 SUDHAKUMARI UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-005-005/2827
(Thazhava) 		1613008005NRG24041220231607205 04/12/2023 Thankamani Vijayan 1613008005WL068565 Thankamani Vijayan 00468 UBIN0914274 1332 1332 Processed 01/02/2024 9906935288 THANKAMANI VIJAYAN UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-005-005/2837
(Thazhava) 		1613008005NRG24041220231607206 04/12/2023 Omana 1613008005WL068565 Omana 00468 UBIN0914274 666 666 Processed 01/02/2024 9906935291 OMANA UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-005-005/3239
(Thazhava) 		1613008005NRG24041220231607207 04/12/2023 Mini R 1613008005WL068565 Mini R 00468 UBIN0914274 1332 1332 Processed 01/02/2024 9906935292 MINI R UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-005-005/3431
(Thazhava) 		1613008005NRG24041220231607208 04/12/2023 Sindhu D 1613008005WL068565 Sindhu D 00468 UBIN0914274 666 666 Processed 01/02/2024 9906935307 SINDHU D UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-005-005/4892
(Thazhava) 		1613008005NRG24041220231607210 04/12/2023 Sreelatha S 1613008005WL068565 Sreelatha S 00468 UBIN0914274 666 666 Processed 01/02/2024 9906935308 Sreelatha S KERALA STATE CO-OPERATIVE BANK LTD(608165)
35 Oachira KL-13-008-005-005/5016
(Thazhava) 		1613008005NRG24041220231607211 04/12/2023 Geetha 1613008005WL068565 Geetha 00468 UBIN0914274 333 333 Processed 01/02/2024 9906935293 Geetha KERALA STATE CO-OPERATIVE BANK LTD(608165)
36 Oachira KL-13-008-005-005/5317
(Thazhava) 		1613008005NRG24041220231607212 04/12/2023 Thulaseedharan 1613008005WL068565 Thulaseedharan 00468 UBIN0914274 999 999 Processed 01/02/2024 9906935311 THULASEEDHARAN UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-005-005/6038
(Thazhava) 		1613008005NRG24041220231607214 04/12/2023 VASANTHA 1613008005WL068565 VASANTHA 00468 UBIN0914274 1332 1332 Processed 01/02/2024 9906935303 MRS VASANTHA K STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-005-005/6265
(Thazhava) 		1613008005NRG24041220231607215 04/12/2023 sheejamol 1613008005WL068565 sheejamol 00468 UBIN0914274 999 999 Processed 01/02/2024 9906935310 SHIJAMOL . FEDERAL BANK(607165)
39 Oachira KL-13-008-005-005/6633
(Thazhava) 		1613008005NRG24041220231607217 04/12/2023 jayasree 1613008005WL068565 jayasree 00468 UBIN0914274 1332 1332 Processed 01/02/2024 9906935304 JAYASREE UNION BANK OF INDIA(508500)
40 Oachira KL-13-008-005-005/7416
(Thazhava) 		1613008005NRG24041220231607222 04/12/2023 RATHNAMMA 1613008005WL068565 RATHNAMMA 00468 UBIN0914274 666 666 Processed 01/02/2024 9906935305 RATHNAMMA UNION BANK OF INDIA(508500)
41 Oachira KL-13-008-005-005/75
(Thazhava) 		1613008005NRG24041220231607223 04/12/2023 Kala 1613008005WL068565 Kala 00468 UBIN0914274 1332 1332 Processed 01/02/2024 9906935287 KALA UNION BANK OF INDIA(508500)
SubTotal 36963 36963
Total 44955 44955

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_041223APB_FTO_782000 Canara Bank CNRB0003456 THAZHAVA 4995
2 Oachira KL1613008005_041223APB_FTO_782000 Canara Bank CNRB0014510 KARUNAGAPALLI II 666
3 Oachira KL1613008005_041223APB_FTO_782000 Indian Bank IDIB000V048 VAVVAKKAVU 999
4 Oachira KL1613008005_041223APB_FTO_782000 Punjab National Bank PUNB0750100 KARUNAGAPPALLY (KERALA) 1332
5 Oachira KL1613008005_041223APB_FTO_782000 Union Bank of India UBIN0914274 Pavumba 36963

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