Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:32:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_090523APB_FTO_79402
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-13-008-005-016/1005
(Thazhava) 		1613008005NRG24090520230143991 09/05/2023 Chandran Pillai 1613008005WL005911 Chandran Pillai 00078 CNRB0003456 1665 1665 Processed 24/05/2023 1818290020 Chandran Pillai KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Oachira KL-13-008-005-016/1006
(Thazhava) 		1613008005NRG24090520230143993 09/05/2023 Rajendranpillai 1613008005WL005911 Rajendranpillai 00078 CNRB0003456 666 666 Processed 24/05/2023 1818290063 RAJENDRAN PILLAI CANARA BANK(508532)
3 Oachira KL-13-008-005-016/6076
(Thazhava) 		1613008005NRG24090520230144016 09/05/2023 Suja 1613008005WL005911 Suja 00078 CNRB0003456 1332 1332 Processed 24/05/2023 1818290064 SUJA U CANARA BANK(508532)
SubTotal 3663 3663
4 Oachira KL-13-008-005-003/3071
(Thazhava) 		1613008005NRG24090520230143986 09/05/2023 Mini S 1613008005WL005911 Mini S 00103 KSBK0001142 1665 1665 Processed 24/05/2023 1818290021 Mini S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1665 1665
5 Oachira KL-13-008-005-016/6136
(Thazhava) 		1613008005NRG24090520230144017 09/05/2023 Jasmin 1613008005WL005911 Jasmin 00127 FDRL0001289 1332 1332 Processed 24/05/2023 1818290024 JASMINE FEDERAL BANK(607165)
6 Oachira KL-13-008-005-016/6807
(Thazhava) 		1613008005NRG24090520230144020 09/05/2023 Sasikala R 1613008005WL005911 Sasikala R 00127 FDRL0001289 1665 1665 Processed 24/05/2023 1818290023 SASIKALA R FEDERAL BANK(607165)
7 Oachira KL-13-008-005-016/7480
(Thazhava) 		1613008005NRG24090520230144021 09/05/2023 Vasantha Kumari Amma S 1613008005WL005911 Vasantha Kumari Amma S 00127 FDRL0001289 1665 1665 Processed 24/05/2023 1818290022 VASANTHA KUMARI AMMA B FEDERAL BANK(607165)
SubTotal 4662 4662
8 Oachira KL-13-008-005-001/153
(Thazhava) 		1613008005NRG24090520230143985 09/05/2023 Naseema 1613008005WL005911 Naseema 00176 IDIB000V048 1665 1665 Processed 24/05/2023 1818290015 Mrs. M NAZEEMA INDIAN BANK(607105)
9 Oachira KL-13-008-005-016/2075
(Thazhava) 		1613008005NRG24090520230143999 09/05/2023 Pathumma Kunju 1613008005WL005911 Pathumma Kunju 00176 IDIB000V048 1665 1665 Processed 24/05/2023 1818290068 Mrs. Pathumma Kunju INDIAN BANK(607105)
10 Oachira KL-13-008-005-016/2455
(Thazhava) 		1613008005NRG24090520230144002 09/05/2023 C Thanakmma 1613008005WL005911 C Thanakmma 00176 IDIB000V048 1665 1665 Processed 24/05/2023 1818290019 Mrs. Thankamma INDIAN BANK(607105)
11 Oachira KL-13-008-005-016/4969
(Thazhava) 		1613008005NRG24090520230144013 09/05/2023 S Lalitha 1613008005WL005911 S Lalitha 00176 IDIB000V048 1665 1665 Processed 24/05/2023 1818290018 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Oachira KL-13-008-005-016/5401
(Thazhava) 		1613008005NRG24090520230144014 09/05/2023 Usha 1613008005WL005911 Usha 00176 IDIB000V048 1665 1665 Processed 24/05/2023 1818290017 Mrs. Usha INDIAN BANK(607105)
13 Oachira KL-13-008-005-016/5892
(Thazhava) 		1613008005NRG24090520230144015 09/05/2023 Sindhu 1613008005WL005911 Sindhu 00176 IDIB000V048 333 333 Processed 24/05/2023 1818290066 Mrs. Sindhu INDIAN BANK(607105)
14 Oachira KL-13-008-005-016/6267
(Thazhava) 		1613008005NRG24090520230144018 09/05/2023 Surendran 1613008005WL005911 Surendran 00176 IDIB000V048 1665 1665 Processed 24/05/2023 1818290014 Mr. S SURENDRAN INDIAN BANK(607105)
15 Oachira KL-13-008-005-016/970
(Thazhava) 		1613008005NRG24090520230144033 09/05/2023 Devakiyamma 1613008005WL005911 Devakiyamma 00176 IDIB000V048 1665 1665 Processed 24/05/2023 1818290016 Devakiyamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 11988 11988
16 Oachira KL-13-008-005-016/6675
(Thazhava) 		1613008005NRG24090520230144019 09/05/2023 Sobhana 1613008005WL005911 Sobhana 00415 SBIN0004405 1332 1332 Processed 24/05/2023 1818290062 MRS SHOBANA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
17 Oachira KL-13-008-005-016/987
(Thazhava) 		1613008005NRG24090520230144039 09/05/2023 Asha 1613008005WL005911 Asha 00415 SBIN0016827 333 333 Processed 24/05/2023 1818290061 MRS ASHA N STATE BANK OF INDIA(508548)
SubTotal 333 333
18 Oachira KL-13-008-005-016/2455
(Thazhava) 		1613008005NRG24090520230144003 09/05/2023 Gopalakrishnan 1613008005WL005911 Gopalakrishnan 00415 SBIN0070282 1665 1665 Processed 24/05/2023 1818290067 MR GOPALAKRISHNAN K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
19 Oachira KL-13-008-005-016/1001
(Thazhava) 		1613008005NRG24090520230143987 09/05/2023 Saraswathyamma P 1613008005WL005911 Saraswathyamma P 00468 UBIN0914274 1665 1665 Processed 24/05/2023 1818290031 SARASWATHYAMMA P UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-005-016/1002
(Thazhava) 		1613008005NRG24090520230143988 09/05/2023 Ambikayamma 1613008005WL005911 Ambikayamma 00468 UBIN0914274 999 999 Processed 24/05/2023 1818290036 AMBIKAYAMMA UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-005-016/1004
(Thazhava) 		1613008005NRG24090520230143989 09/05/2023 Geetha Bai 1613008005WL005911 Geetha Bai 00468 UBIN0914274 1332 1332 Processed 24/05/2023 1818290053 GEETHA BHAI CANARA BANK(508532)
22 Oachira KL-13-008-005-016/1005
(Thazhava) 		1613008005NRG24090520230143990 09/05/2023 Sobha 1613008005WL005911 Sobha 00468 UBIN0914274 1665 1665 Processed 24/05/2023 1818290047 SOBHA UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-005-016/1006
(Thazhava) 		1613008005NRG24090520230143992 09/05/2023 Kaladevi R 1613008005WL005911 Kaladevi R 00468 UBIN0914274 666 666 Processed 24/05/2023 1818290026 KALADEVI R W O RAJENDRAN PILLAI CANARA BANK(508532)
24 Oachira KL-13-008-005-016/1251
(Thazhava) 		1613008005NRG24090520230143994 09/05/2023 Anitha 1613008005WL005911 Anitha 00468 UBIN0914274 1665 1665 Processed 24/05/2023 1818290050 MR ANITHA WIFE OF KRISHNANKUTTY STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-005-016/1572
(Thazhava) 		1613008005NRG24090520230143995 09/05/2023 Vijayamma D 1613008005WL005911 Vijayamma D 00468 UBIN0914274 1665 1665 Processed 24/05/2023 1818290034 VIJAYAMMA D UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-005-016/1896
(Thazhava) 		1613008005NRG24090520230143996 09/05/2023 Radhamaniyamma 1613008005WL005911 Radhamaniyamma 00468 UBIN0914274 1665 1665 Processed 24/05/2023 1818290048 RADHAMANI AMMA CANARA BANK(508532)
27 Oachira KL-13-008-005-016/1998
(Thazhava) 		1613008005NRG24090520230143997 09/05/2023 Vasantha Kumari 1613008005WL005911 Vasantha Kumari 00468 UBIN0914274 1665 1665 Processed 24/05/2023 1818290054 VASANTHA KUMARI UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-005-016/2074
(Thazhava) 		1613008005NRG24090520230143998 09/05/2023 Ambily 1613008005WL005911 Ambily 00468 UBIN0914274 1332 1332 Processed 24/05/2023 1818290041 Mrs. Ambily INDIAN BANK(607105)
29 Oachira KL-13-008-005-016/2077
(Thazhava) 		1613008005NRG24090520230144000 09/05/2023 Prabhallakumari P 1613008005WL005911 Prabhallakumari P 00468 UBIN0914274 1665 1665 Processed 24/05/2023 1818290038 PRABHALLAKUMARI P UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-005-016/2454
(Thazhava) 		1613008005NRG24090520230144001 09/05/2023 Remani 1613008005WL005911 Remani 00468 UBIN0914274 1332 1332 Processed 24/05/2023 1818290046 REMANI UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-005-016/2673
(Thazhava) 		1613008005NRG24090520230144004 09/05/2023 Mangala 1613008005WL005911 Mangala 00468 UBIN0914274 1332 1332 Processed 24/05/2023 1818290039 MANGALAYAMMA UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-005-016/3527
(Thazhava) 		1613008005NRG24090520230144005 09/05/2023 Thankamani 1613008005WL005911 Thankamani 00468 UBIN0914274 666 666 Processed 24/05/2023 1818290055 THANKAMANI UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-005-016/3534
(Thazhava) 		1613008005NRG24090520230144007 09/05/2023 Bharathy 1613008005WL005911 Bharathy 00468 UBIN0914274 1665 1665 Processed 24/05/2023 1818290057 BHARATHY UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-005-016/3550
(Thazhava) 		1613008005NRG24090520230144008 09/05/2023 Sudha 1613008005WL005911 Sudha 00468 UBIN0914274 1332 1332 Processed 24/05/2023 1818290065 MRS SUDHA S STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-005-016/3613
(Thazhava) 		1613008005NRG24090520230144009 09/05/2023 Saboora Beevi 1613008005WL005911 Saboora Beevi 00468 UBIN0914274 1665 1665 Processed 24/05/2023 1818290056 SABOORA BEEVI UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-005-016/4156
(Thazhava) 		1613008005NRG24090520230144010 09/05/2023 Santhamma 1613008005WL005911 Santhamma 00468 UBIN0914274 1665 1665 Processed 24/05/2023 1818290058 SANTHAMMA UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-005-016/4292
(Thazhava) 		1613008005NRG24090520230144011 09/05/2023 Sarasamma 1613008005WL005911 Sarasamma 00468 UBIN0914274 1665 1665 Processed 24/05/2023 1818290059 SARASAMMA UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-005-016/4961
(Thazhava) 		1613008005NRG24090520230144012 09/05/2023 Ajithakumari C 1613008005WL005911 Ajithakumari C 00468 UBIN0914274 1665 1665 Processed 24/05/2023 1818290060 MRS AJITHAKUMARY K STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-005-016/929
(Thazhava) 		1613008005NRG24090520230144022 09/05/2023 Rema 1613008005WL005911 Rema 00468 UBIN0914274 1665 1665 Processed 24/05/2023 1818290043 REMA UNION BANK OF INDIA(508500)
40 Oachira KL-13-008-005-016/932
(Thazhava) 		1613008005NRG24090520230144023 09/05/2023 Sobhana S 1613008005WL005911 Sobhana S 00468 UBIN0914274 1665 1665 Processed 24/05/2023 1818290045 Mrs. Sobhana INDIAN BANK(607105)
41 Oachira KL-13-008-005-016/937
(Thazhava) 		1613008005NRG24090520230144025 09/05/2023 Sarada 1613008005WL005911 Sarada 00468 UBIN0914274 1332 1332 Processed 24/05/2023 1818290040 SARADA UNION BANK OF INDIA(508500)
42 Oachira KL-13-008-005-016/941
(Thazhava) 		1613008005NRG24090520230144026 09/05/2023 Janakikuttyamma K 1613008005WL005911 Janakikuttyamma K 00468 UBIN0914274 1665 1665 Processed 24/05/2023 1818290028 Mrs. JANAKI KUTTY AMMA INDIAN BANK(607105)
43 Oachira KL-13-008-005-016/942
(Thazhava) 		1613008005NRG24090520230144027 09/05/2023 Sathyamma S 1613008005WL005911 Sathyamma S 00468 UBIN0914274 999 999 Processed 24/05/2023 1818290035 SATHYAMMA S UNION BANK OF INDIA(508500)
44 Oachira KL-13-008-005-016/943
(Thazhava) 		1613008005NRG24090520230144028 09/05/2023 Ayshabeevi 1613008005WL005911 Ayshabeevi 00468 UBIN0914274 1665 1665 Processed 24/05/2023 1818290032 Ayshabeevi DHANALAXMI BANK(607239)
45 Oachira KL-13-008-005-016/944
(Thazhava) 		1613008005NRG24090520230144029 09/05/2023 Vasanthakumari 1613008005WL005911 Vasanthakumari 00468 UBIN0914274 1332 1332 Processed 24/05/2023 1818290027 VASANTHAKUMARI K UNION BANK OF INDIA(508500)
46 Oachira KL-13-008-005-016/946
(Thazhava) 		1613008005NRG24090520230144030 09/05/2023 Kusalakumari D 1613008005WL005911 Kusalakumari D 00468 UBIN0914274 999 999 Processed 24/05/2023 1818290044 Kusalakumari D DHANALAXMI BANK(607239)
47 Oachira KL-13-008-005-016/948
(Thazhava) 		1613008005NRG24090520230144031 09/05/2023 Komalavally 1613008005WL005911 Komalavally 00468 UBIN0914274 1332 1332 Processed 24/05/2023 1818290052 MR KOMALAVALLY N STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-005-016/950
(Thazhava) 		1613008005NRG24090520230144032 09/05/2023 Sujamol P 1613008005WL005911 Sujamol P 00468 UBIN0914274 1665 1665 Processed 24/05/2023 1818290029 SUJAMOL P UNION BANK OF INDIA(508500)
49 Oachira KL-13-008-005-016/971
(Thazhava) 		1613008005NRG24090520230144034 09/05/2023 Jameela Beevi 1613008005WL005911 Jameela Beevi 00468 UBIN0914274 1665 1665 Processed 24/05/2023 1818290025 JAMEELA BEEVI UNION BANK OF INDIA(508500)
50 Oachira KL-13-008-005-016/978
(Thazhava) 		1613008005NRG24090520230144035 09/05/2023 Subaida 1613008005WL005911 Subaida 00468 UBIN0914274 1665 1665 Processed 24/05/2023 1818290049 SUBAIDA UNION BANK OF INDIA(508500)
51 Oachira KL-13-008-005-016/981
(Thazhava) 		1613008005NRG24090520230144036 09/05/2023 Leelamma 1613008005WL005911 Leelamma 00468 UBIN0914274 999 999 Processed 24/05/2023 1818290037 LEELAMMA A CANARA BANK(508532)
52 Oachira KL-13-008-005-016/982
(Thazhava) 		1613008005NRG24090520230144037 09/05/2023 Mini 1613008005WL005911 Mini 00468 UBIN0914274 1665 1665 Processed 24/05/2023 1818290051 MINI UNION BANK OF INDIA(508500)
53 Oachira KL-13-008-005-016/989
(Thazhava) 		1613008005NRG24090520230144040 09/05/2023 Rema T 1613008005WL005911 Rema T 00468 UBIN0914274 1665 1665 Processed 24/05/2023 1818290042 Rema T DHANALAXMI BANK(607239)
54 Oachira KL-13-008-005-016/991
(Thazhava) 		1613008005NRG24090520230144041 09/05/2023 Sindhu R 1613008005WL005911 Sindhu R 00468 UBIN0914274 1665 1665 Processed 24/05/2023 1818290030 Mrs. R. SINDHU INDIAN BANK(607105)
55 Oachira KL-13-008-005-016/996
(Thazhava) 		1613008005NRG24090520230144043 09/05/2023 Rajamma 1613008005WL005911 Rajamma 00468 UBIN0914274 1665 1665 Processed 24/05/2023 1818290033 RAJAMMA UNION BANK OF INDIA(508500)
SubTotal 54279 54279
56 Oachira KL-13-008-005-016/3527
(Thazhava) 		1613008005NRG24090520230144006 09/05/2023 Thankappan 1613008005WL005911 Thankappan 00547 DLXB0000032 1332 1332 Processed 24/05/2023 1818290012 Thankappan DHANALAXMI BANK(607239)
57 Oachira KL-13-008-005-016/994
(Thazhava) 		1613008005NRG24090520230144042 09/05/2023 Thankamani 1613008005WL005911 Thankamani 00547 DLXB0000032 1665 1665 Processed 24/05/2023 1818290013 Thankamani DHANALAXMI BANK(607239)
SubTotal 2997 2997
Total 82584 82584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_090523APB_FTO_79402 Canara Bank CNRB0003456 THAZHAVA 3663
2 Oachira KL1613008005_090523APB_FTO_79402 Co-Operative Bank KSBK0001142 Manappally 1665
3 Oachira KL1613008005_090523APB_FTO_79402 Federal Bank FDRL0001289 THODIYOOR 4662
4 Oachira KL1613008005_090523APB_FTO_79402 Indian Bank IDIB000V048 VAVVAKKAVU 11988
5 Oachira KL1613008005_090523APB_FTO_79402 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1332
6 Oachira KL1613008005_090523APB_FTO_79402 State Bank Of India SBIN0016827 PUTHIYAKAVU 333
7 Oachira KL1613008005_090523APB_FTO_79402 State Bank Of India SBIN0070282 OACHIRA 1665
8 Oachira KL1613008005_090523APB_FTO_79402 Union Bank of India UBIN0914274 Pavumba 54279
9 Oachira KL1613008005_090523APB_FTO_79402 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 2997

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