Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:50:01 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_260823APB_FTO_452835
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-13-008-005-007/6884
(Thazhava) 		1613008005NRG24260820230945038 26/08/2023 Sheeja 1613008005WL038256 Sheeja 00127 FDRL0001870 1998 1998 Processed 21/09/2023 5796976791 SHEEJA FEDERAL BANK(607165)
SubTotal 1998 1998
2 Oachira KL-13-008-005-007/3746
(Thazhava) 		1613008005NRG24260820230945021 26/08/2023 saraswathyamma 1613008005WL038256 saraswathyamma 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5796976792 MRS SARASWATHY AMMA N STATE BANK OF INDIA(508548)
3 Oachira KL-13-008-005-007/5540
(Thazhava) 		1613008005NRG24260820230945029 26/08/2023 Vijayakumary 1613008005WL038256 Vijayakumary 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5796976793 MRS VIJAYAKUMARY STATE BANK OF INDIA(508548)
SubTotal 3996 3996
4 Oachira KL-13-008-005-007/7667
(Thazhava) 		1613008005NRG24260820230945047 26/08/2023 PRABHAKARAN P 1613008005WL038256 PRABHAKARAN P 00415 SBIN0070056 1998 1998 Processed 21/09/2023 5796976805 MR PRABHAKARAN P STATE BANK OF INDIA(508548)
SubTotal 1998 1998
5 Oachira KL-13-008-005-007/7515
(Thazhava) 		1613008005NRG24260820230945044 26/08/2023 SABEENA S 1613008005WL038256 SABEENA S 00415 SBIN0070468 1998 1998 Processed 21/09/2023 5796976807 MRS SABEENA S STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-005-007/7516
(Thazhava) 		1613008005NRG24260820230945045 26/08/2023 LAZEENA 1613008005WL038256 LAZEENA 00415 SBIN0070468 1998 1998 Processed 21/09/2023 5796976806 FAISAL UNION BANK OF INDIA(508500)
SubTotal 3996 3996
7 Oachira KL-13-008-005-006/2001
(Thazhava) 		1613008005NRG24260820230944995 26/08/2023 Sreekala Sunilkumar 1613008005WL038256 Sreekala Sunilkumar 00468 UBIN0914274 999 999 Processed 21/09/2023 5796976816 SREEKALA UNION BANK OF INDIA(508500)
8 Oachira KL-13-008-005-006/5237
(Thazhava) 		1613008005NRG24260820230944996 26/08/2023 Leelamaniyamma 1613008005WL038256 Leelamaniyamma 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5796976833 LEELAMANIYAMMA UNION BANK OF INDIA(508500)
9 Oachira KL-13-008-005-006/7494
(Thazhava) 		1613008005NRG24260820230944997 26/08/2023 NISHITHA K P 1613008005WL038256 NISHITHA K P 00468 UBIN0914274 666 666 Processed 21/09/2023 5796976802 NISHITHA K P UNION BANK OF INDIA(508500)
10 Oachira KL-13-008-005-007/1455
(Thazhava) 		1613008005NRG24260820230944998 26/08/2023 Biji K 1613008005WL038256 Biji K 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5796976810 BIJIMOL INDIA POST PAYMENTS BANK LIMITED(508528)
11 Oachira KL-13-008-005-007/1465
(Thazhava) 		1613008005NRG24260820230944999 26/08/2023 Indirabhai L 1613008005WL038256 Indirabhai L 00468 UBIN0914274 666 666 Processed 21/09/2023 5796976811 INDIRA BHAI DHANALAXMI BANK(607239)
12 Oachira KL-13-008-005-007/1470
(Thazhava) 		1613008005NRG24260820230945000 26/08/2023 Chellamma 1613008005WL038256 Chellamma 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796976812 CHELLAMMA UNION BANK OF INDIA(508500)
13 Oachira KL-13-008-005-007/1736
(Thazhava) 		1613008005NRG24260820230945001 26/08/2023 Thankamaniyamma S 1613008005WL038256 Thankamaniyamma S 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796976818 THANKAMANIYAMMA S UNION BANK OF INDIA(508500)
14 Oachira KL-13-008-005-007/1771
(Thazhava) 		1613008005NRG24260820230945002 26/08/2023 Gowrikuttyamma 1613008005WL038256 Gowrikuttyamma 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796976809 GOWRIKUTTYAMMA UNION BANK OF INDIA(508500)
15 Oachira KL-13-008-005-007/2010
(Thazhava) 		1613008005NRG24260820230945003 26/08/2023 Omana G 1613008005WL038256 Omana G 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5796976808 OMANA G UNION BANK OF INDIA(508500)
16 Oachira KL-13-008-005-007/2266
(Thazhava) 		1613008005NRG24260820230945004 26/08/2023 Nabeesa 1613008005WL038256 Nabeesa 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796976803 NABEESA UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-005-007/2523
(Thazhava) 		1613008005NRG24260820230945005 26/08/2023 Lekhamaniyamma 1613008005WL038256 Lekhamaniyamma 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5796976817 LEKHA R INDIA POST PAYMENTS BANK LIMITED(508528)
18 Oachira KL-13-008-005-007/2526
(Thazhava) 		1613008005NRG24260820230945006 26/08/2023 Santhamma J 1613008005WL038256 Santhamma J 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5796976820 SANTHAMMA J UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-005-007/2527
(Thazhava) 		1613008005NRG24260820230945007 26/08/2023 Sulochana 1613008005WL038256 Sulochana 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796976819 SULOCHANA D CANARA BANK(508532)
20 Oachira KL-13-008-005-007/2545
(Thazhava) 		1613008005NRG24260820230945008 26/08/2023 vasathakumari 1613008005WL038256 vasathakumari 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796976789 VASANTHA KUMARI P UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-005-007/2770
(Thazhava) 		1613008005NRG24260820230945009 26/08/2023 Deepa V 1613008005WL038256 Deepa V 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796976824 DEEPA V UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-005-007/2771
(Thazhava) 		1613008005NRG24260820230945010 26/08/2023 Sudhamani K 1613008005WL038256 Sudhamani K 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796976823 SUDHAMANI K UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-005-007/2845
(Thazhava) 		1613008005NRG24260820230945011 26/08/2023 Sukumariamma K 1613008005WL038256 Sukumariamma K 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796976815 SUKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Oachira KL-13-008-005-007/2978
(Thazhava) 		1613008005NRG24260820230945012 26/08/2023 Vijayamma 1613008005WL038256 Vijayamma 00468 UBIN0914274 666 666 Processed 21/09/2023 5796976813 VIJAYAMMA UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-005-007/3123
(Thazhava) 		1613008005NRG24260820230945013 26/08/2023 Pushpamma 1613008005WL038256 Pushpamma 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796976825 PUSHPAMMA UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-005-007/3243
(Thazhava) 		1613008005NRG24260820230945014 26/08/2023 Preetha 1613008005WL038256 Preetha 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796976827 PREETHA UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-005-007/3244
(Thazhava) 		1613008005NRG24260820230945015 26/08/2023 Bhargavi K 1613008005WL038256 Bhargavi K 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796976822 BHARGAVI UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-005-007/3302
(Thazhava) 		1613008005NRG24260820230945016 26/08/2023 Sarala 1613008005WL038256 Sarala 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796976828 SARALA UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-005-007/3498
(Thazhava) 		1613008005NRG24260820230945017 26/08/2023 Chandramathi 1613008005WL038256 Chandramathi 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796976829 CHANDRAMATHI UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-005-007/3679
(Thazhava) 		1613008005NRG24260820230945018 26/08/2023 Sandhya S 1613008005WL038256 Sandhya S 00468 UBIN0914274 666 666 Processed 21/09/2023 5796976826 SANDHYA S UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-005-007/3745
(Thazhava) 		1613008005NRG24260820230945019 26/08/2023 Nazeema S 1613008005WL038256 Nazeema S 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796976830 NAZEEMA S UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-005-007/3745
(Thazhava) 		1613008005NRG24260820230945020 26/08/2023 Sheeba 1613008005WL038256 Sheeba 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796976837 SHEEBA UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-005-007/4558
(Thazhava) 		1613008005NRG24260820230945022 26/08/2023 Sushamma 1613008005WL038256 Sushamma 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796976831 SUSHAMMA UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-005-007/4742
(Thazhava) 		1613008005NRG24260820230945023 26/08/2023 Haridasan 1613008005WL038256 Haridasan 00468 UBIN0914274 1998 1998 Rejected 21/09/2023 5796976799 Aadhaar Number not Mapped to Account Number
35 Oachira KL-13-008-005-007/4742
(Thazhava) 		1613008005NRG24260820230945024 26/08/2023 Indira K 1613008005WL038256 Indira K 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796976832 INDIRA K UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-005-007/5221
(Thazhava) 		1613008005NRG24260820230945025 26/08/2023 Laiju L 1613008005WL038256 Laiju L 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796976794 LAIJU UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-005-007/5408
(Thazhava) 		1613008005NRG24260820230945026 26/08/2023 Saraswathy 1613008005WL038256 Saraswathy 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796976836 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
38 Oachira KL-13-008-005-007/5414
(Thazhava) 		1613008005NRG24260820230945027 26/08/2023 Rosamma 1613008005WL038256 Rosamma 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796976821 ROSAMMA UNION BANK OF INDIA(508500)
39 Oachira KL-13-008-005-007/5415
(Thazhava) 		1613008005NRG24260820230945028 26/08/2023 Ambili 1613008005WL038256 Ambili 00468 UBIN0914274 666 666 Processed 21/09/2023 5796976786 AMBILI R INDIA POST PAYMENTS BANK LIMITED(508528)
40 Oachira KL-13-008-005-007/5628
(Thazhava) 		1613008005NRG24260820230945030 26/08/2023 Lekshmikuttyamma 1613008005WL038256 Lekshmikuttyamma 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796976798 LEKSHMIKUTTYAMMA UNION BANK OF INDIA(508500)
41 Oachira KL-13-008-005-007/5734
(Thazhava) 		1613008005NRG24260820230945031 26/08/2023 Nisamani 1613008005WL038256 Nisamani 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796976814 NISAMANI S UNION BANK OF INDIA(508500)
42 Oachira KL-13-008-005-007/5794
(Thazhava) 		1613008005NRG24260820230945032 26/08/2023 Raji 1613008005WL038256 Raji 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796976787 RAJI UNION BANK OF INDIA(508500)
43 Oachira KL-13-008-005-007/5822
(Thazhava) 		1613008005NRG24260820230945033 26/08/2023 syamala 1613008005WL038256 syamala 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796976788 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Oachira KL-13-008-005-007/6051
(Thazhava) 		1613008005NRG24260820230945034 26/08/2023 husaibabeevi 1613008005WL038256 husaibabeevi 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796976834 HUSAIFA BEEVI UNION BANK OF INDIA(508500)
45 Oachira KL-13-008-005-007/6645
(Thazhava) 		1613008005NRG24260820230945035 26/08/2023 kala 1613008005WL038256 kala 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796976838 KALA UNION BANK OF INDIA(508500)
46 Oachira KL-13-008-005-007/6721
(Thazhava) 		1613008005NRG24260820230945036 26/08/2023 anitha 1613008005WL038256 anitha 00468 UBIN0914274 999 999 Processed 21/09/2023 5796976796 ANITHA UNION BANK OF INDIA(508500)
47 Oachira KL-13-008-005-007/6879
(Thazhava) 		1613008005NRG24260820230945037 26/08/2023 Sindhu R 1613008005WL038256 Sindhu R 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796976835 SINDHU R UNION BANK OF INDIA(508500)
48 Oachira KL-13-008-005-007/7013
(Thazhava) 		1613008005NRG24260820230945039 26/08/2023 Viswambharan 1613008005WL038256 Viswambharan 00468 UBIN0914274 999 999 Processed 21/09/2023 5796976790 VISWAMBHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
49 Oachira KL-13-008-005-007/7050
(Thazhava) 		1613008005NRG24260820230945040 26/08/2023 Mini 1613008005WL038256 Mini 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796976795 MINI UNION BANK OF INDIA(508500)
50 Oachira KL-13-008-005-007/7209
(Thazhava) 		1613008005NRG24260820230945041 26/08/2023 Sarojini 1613008005WL038256 Sarojini 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796976804 SAROJINI UNION BANK OF INDIA(508500)
51 Oachira KL-13-008-005-007/7242
(Thazhava) 		1613008005NRG24260820230945042 26/08/2023 Manju M 1613008005WL038256 Manju M 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796976801 MANJU UNION BANK OF INDIA(508500)
52 Oachira KL-13-008-005-007/7508
(Thazhava) 		1613008005NRG24260820230945043 26/08/2023 ASUMABEEVI 1613008005WL038256 ASUMABEEVI 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796976797 ASUMABEEVI UNION BANK OF INDIA(508500)
53 Oachira KL-13-008-005-007/7608
(Thazhava) 		1613008005NRG24260820230945046 26/08/2023 KANJANA 1613008005WL038256 KANJANA 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796976800 KANJANA UNION BANK OF INDIA(508500)
SubTotal 77256 77256
Total 89244 89244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_260823APB_FTO_452835 Federal Bank FDRL0001870 THAMARAKKULAM 1998
2 Oachira KL1613008005_260823APB_FTO_452835 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 3996
3 Oachira KL1613008005_260823APB_FTO_452835 State Bank Of India SBIN0070056 KARUNAGAPALLY 1998
4 Oachira KL1613008005_260823APB_FTO_452835 State Bank Of India SBIN0070468 VALLIKUNNAM 3996
5 Oachira KL1613008005_260823APB_FTO_452835 Union Bank of India UBIN0914274 Pavumba 77256

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