Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:17:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_151223APB_FTO_838027
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-13-008-005-001/5674
(Thazhava) 		1613008005NRG24151220231694972 15/12/2023 Chandran 1613008005WL072731 Chandran 00078 CNRB0003456 1998 1998 Processed 12/03/2024 1682523060 CHANDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 Oachira KL-13-008-005-002/6344
(Thazhava) 		1613008005NRG24151220231694984 15/12/2023 bindhu 1613008005WL072731 bindhu 00078 CNRB0003456 1665 1665 Processed 12/03/2024 1682523058 BINDHU MOL D FEDERAL BANK(607165)
3 Oachira KL-13-008-005-002/6726
(Thazhava) 		1613008005NRG24151220231694987 15/12/2023 girija 1613008005WL072731 girija 00078 CNRB0003456 1332 1332 Processed 12/03/2024 1682523059 Mrs. GIRIJA REGHU INDIAN BANK(607105)
SubTotal 4995 4995
4 Oachira KL-13-008-005-001/5053
(Thazhava) 		1613008005NRG24151220231694971 15/12/2023 S Kala 1613008005WL072731 S Kala 00176 IDIB000V048 1332 1332 Processed 12/03/2024 1682523061 Mrs. Kala S INDIAN BANK(607105)
5 Oachira KL-13-008-005-002/1316
(Thazhava) 		1613008005NRG24151220231694973 15/12/2023 B Radhamma Pillai 1613008005WL072731 B Radhamma Pillai 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1682523055 Mrs. B RADHAMMA PILLAI INDIAN BANK(607105)
6 Oachira KL-13-008-005-002/1317
(Thazhava) 		1613008005NRG24151220231694974 15/12/2023 R Usha 1613008005WL072731 R Usha 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1682523054 Mrs. R USHA INDIAN BANK(607105)
7 Oachira KL-13-008-005-002/1819
(Thazhava) 		1613008005NRG24151220231694975 15/12/2023 Rajamma D 1613008005WL072731 Rajamma D 00176 IDIB000V048 1998 1998 Processed 13/03/2024 1682523056 RAJAMMA KERALA GRAMIN BANK(607476)
8 Oachira KL-13-008-005-002/1893
(Thazhava) 		1613008005NRG24151220231694976 15/12/2023 K Easwari 1613008005WL072731 K Easwari 00176 IDIB000V048 333 333 Processed 12/03/2024 1682523033 ESWARY A FEDERAL BANK(607165)
9 Oachira KL-13-008-005-002/2027
(Thazhava) 		1613008005NRG24151220231694977 15/12/2023 R Usha 1613008005WL072731 R Usha 00176 IDIB000V048 1665 1665 Processed 12/03/2024 1682523063 Mrs. R USHA INDIAN BANK(607105)
10 Oachira KL-13-008-005-002/3037
(Thazhava) 		1613008005NRG24151220231694978 15/12/2023 P Devaki Ammal 1613008005WL072731 P Devaki Ammal 00176 IDIB000V048 1665 1665 Processed 12/03/2024 1682523062 Mrs. P DEVAKI AMMAL INDIAN BANK(607105)
11 Oachira KL-13-008-005-002/3424
(Thazhava) 		1613008005NRG24151220231694979 15/12/2023 R Raji 1613008005WL072731 R Raji 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1682523064 Mrs. Raji INDIAN BANK(607105)
12 Oachira KL-13-008-005-002/4415
(Thazhava) 		1613008005NRG24151220231694981 15/12/2023 bindhu 1613008005WL072731 bindhu 00176 IDIB000V048 1665 1665 Processed 12/03/2024 1682523066 Mrs. Bindu K INDIAN BANK(607105)
13 Oachira KL-13-008-005-002/5673
(Thazhava) 		1613008005NRG24151220231694982 15/12/2023 Radha 1613008005WL072731 Radha 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1682523039 RADHA S HDFC BANK LTD(607152)
14 Oachira KL-13-008-005-002/6343
(Thazhava) 		1613008005NRG24151220231694983 15/12/2023 saraswathiammal 1613008005WL072731 saraswathiammal 00176 IDIB000V048 333 333 Processed 12/03/2024 1682523067 NO NAME STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-005-002/6451
(Thazhava) 		1613008005NRG24151220231694985 15/12/2023 renuka 1613008005WL072731 renuka 00176 IDIB000V048 666 666 Processed 12/03/2024 1682523030 MRS RENUKA G STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-005-002/6665
(Thazhava) 		1613008005NRG24151220231694986 15/12/2023 priya 1613008005WL072731 priya 00176 IDIB000V048 1665 1665 Processed 12/03/2024 1682523065 Mrs. O PRIYA INDIAN BANK(607105)
17 Oachira KL-13-008-005-002/7127
(Thazhava) 		1613008005NRG24151220231694988 15/12/2023 Vasantha R 1613008005WL072731 Vasantha R 00176 IDIB000V048 999 999 Processed 12/03/2024 1682523070 Mrs. Vasantha .R INDIAN BANK(607105)
18 Oachira KL-13-008-005-002/754
(Thazhava) 		1613008005NRG24151220231694989 15/12/2023 P GEETHA 1613008005WL072731 P GEETHA 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1682523071 P GEETHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Oachira KL-13-008-005-002/755
(Thazhava) 		1613008005NRG24151220231694990 15/12/2023 K Puzhpa 1613008005WL072731 K Puzhpa 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1682523040 Mrs. Pushpa INDIAN BANK(607105)
20 Oachira KL-13-008-005-002/757
(Thazhava) 		1613008005NRG24151220231694991 15/12/2023 Sethu Lekshmi 1613008005WL072731 Sethu Lekshmi 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1682523036 Mrs. Sethulekshmi INDIAN BANK(607105)
21 Oachira KL-13-008-005-002/758
(Thazhava) 		1613008005NRG24151220231694992 15/12/2023 Suresh 1613008005WL072731 Suresh 00176 IDIB000V048 1332 1332 Processed 12/03/2024 1682523069 Mr. Suresh INDIAN BANK(607105)
22 Oachira KL-13-008-005-002/760
(Thazhava) 		1613008005NRG24151220231694993 15/12/2023 G Sarasamma 1613008005WL072731 G Sarasamma 00176 IDIB000V048 1665 1665 Processed 12/03/2024 1682523044 Mrs. G SARASAMMA INDIAN BANK(607105)
23 Oachira KL-13-008-005-002/763
(Thazhava) 		1613008005NRG24151220231694994 15/12/2023 J Sujatha 1613008005WL072731 J Sujatha 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1682523049 MRS SUJATHA SUKUMARAN STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-005-002/767
(Thazhava) 		1613008005NRG24151220231694995 15/12/2023 R Radhamony 1613008005WL072731 R Radhamony 00176 IDIB000V048 1665 1665 Processed 12/03/2024 1682523034 Mrs. Radhamani INDIAN BANK(607105)
25 Oachira KL-13-008-005-002/770
(Thazhava) 		1613008005NRG24151220231694996 15/12/2023 G Lalitha 1613008005WL072731 G Lalitha 00176 IDIB000V048 1998 1998 Processed 13/03/2024 1682523042 LALITHA T KERALA GRAMIN BANK(607476)
26 Oachira KL-13-008-005-002/773
(Thazhava) 		1613008005NRG24151220231694997 15/12/2023 Jagadamma 1613008005WL072731 Jagadamma 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1682523037 Mrs. . JAGADAMMA INDIAN BANK(607105)
27 Oachira KL-13-008-005-002/774
(Thazhava) 		1613008005NRG24151220231694998 15/12/2023 Beenakumari 1613008005WL072731 Beenakumari 00176 IDIB000V048 999 999 Processed 12/03/2024 1682523029 Mrs. Mrs BEENAKUMARI INDIAN BANK(607105)
28 Oachira KL-13-008-005-002/776
(Thazhava) 		1613008005NRG24151220231694999 15/12/2023 N Sathi 1613008005WL072731 N Sathi 00176 IDIB000V048 1332 1332 Processed 12/03/2024 1682523028 Mrs. N SATHI INDIAN BANK(607105)
29 Oachira KL-13-008-005-002/777
(Thazhava) 		1613008005NRG24151220231695000 15/12/2023 G Gopakumari 1613008005WL072731 G Gopakumari 00176 IDIB000V048 1665 1665 Processed 12/03/2024 1682523053 Mrs. G. GOPAKUMARI INDIAN BANK(607105)
30 Oachira KL-13-008-005-002/783
(Thazhava) 		1613008005NRG24151220231695001 15/12/2023 L Sathi 1613008005WL072731 L Sathi 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1682523046 SATHIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Oachira KL-13-008-005-002/784
(Thazhava) 		1613008005NRG24151220231695002 15/12/2023 S Vijayakumari 1613008005WL072731 S Vijayakumari 00176 IDIB000V048 999 999 Processed 12/03/2024 1682523051 Mrs. S VIJAYAKUMARI INDIAN BANK(607105)
32 Oachira KL-13-008-005-002/788
(Thazhava) 		1613008005NRG24151220231695003 15/12/2023 M Radhamony 1613008005WL072731 M Radhamony 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1682523035 Mrs. Radhamony M INDIAN BANK(607105)
33 Oachira KL-13-008-005-002/791
(Thazhava) 		1613008005NRG24151220231695004 15/12/2023 Ambikakumari 1613008005WL072731 Ambikakumari 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1682523072 Mrs. Ambika Kumari INDIAN BANK(607105)
34 Oachira KL-13-008-005-002/792
(Thazhava) 		1613008005NRG24151220231695005 15/12/2023 S Geetha 1613008005WL072731 S Geetha 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1682523047 Mrs. Geetha S INDIAN BANK(607105)
35 Oachira KL-13-008-005-002/800
(Thazhava) 		1613008005NRG24151220231695006 15/12/2023 B Indira 1613008005WL072731 B Indira 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1682523045 Mrs. Indira Bhai INDIAN BANK(607105)
36 Oachira KL-13-008-005-002/804
(Thazhava) 		1613008005NRG24151220231695007 15/12/2023 K Remani 1613008005WL072731 K Remani 00176 IDIB000V048 1332 1332 Processed 12/03/2024 1682523052 REMANI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Oachira KL-13-008-005-002/805
(Thazhava) 		1613008005NRG24151220231695008 15/12/2023 P Rajamma 1613008005WL072731 P Rajamma 00176 IDIB000V048 999 999 Processed 12/03/2024 1682523050 RAJAMMA V HDFC BANK LTD(607152)
38 Oachira KL-13-008-005-002/806
(Thazhava) 		1613008005NRG24151220231695009 15/12/2023 P T Sarala 1613008005WL072731 P T Sarala 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1682523032 Mrs. P.T SARALA INDIAN BANK(607105)
39 Oachira KL-13-008-005-002/807
(Thazhava) 		1613008005NRG24151220231695010 15/12/2023 Sarojini Amma 1613008005WL072731 Sarojini Amma 00176 IDIB000V048 1332 1332 Processed 12/03/2024 1682523038 Mrs. Sarojiniyamma INDIAN BANK(607105)
40 Oachira KL-13-008-005-002/813
(Thazhava) 		1613008005NRG24151220231695011 15/12/2023 Gomathy 1613008005WL072731 Gomathy 00176 IDIB000V048 1332 1332 Processed 12/03/2024 1682523048 Mrs. Gomathy Ammal INDIAN BANK(607105)
41 Oachira KL-13-008-005-002/814
(Thazhava) 		1613008005NRG24151220231695012 15/12/2023 D PONNAMMA 1613008005WL072731 D PONNAMMA 00176 IDIB000V048 333 333 Processed 12/03/2024 1682523041 PONNAMMA BANK OF INDIA(508505)
42 Oachira KL-13-008-005-002/815
(Thazhava) 		1613008005NRG24151220231695013 15/12/2023 M Omana 1613008005WL072731 M Omana 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1682523043 Mrs. Omana INDIAN BANK(607105)
43 Oachira KL-13-008-005-002/816
(Thazhava) 		1613008005NRG24151220231695014 15/12/2023 V Devaki 1613008005WL072731 V Devaki 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1682523027 Mrs. V DEVAKI INDIAN BANK(607105)
44 Oachira KL-13-008-005-002/818
(Thazhava) 		1613008005NRG24151220231695015 15/12/2023 Maniamma 1613008005WL072731 Maniamma 00176 IDIB000V048 333 333 Processed 12/03/2024 1682523031 MRS MANIYAMMA K STATE BANK OF INDIA(508548)
SubTotal 63603 63603
45 Oachira KL-13-008-005-002/3452
(Thazhava) 		1613008005NRG24151220231694980 15/12/2023 SIVARAMAPILLAI 1613008005WL072731 SIVARAMAPILLAI 00415 SBIN0071120 1665 1665 Processed 12/03/2024 1682523068 MR SIVARAMA PILLAI B P STATE BANK OF INDIA(508548)
SubTotal 1665 1665
46 Oachira KL-13-008-005-003/363
(Thazhava) 		1613008005NRG24151220231695016 15/12/2023 Soudamini 1613008005WL072731 Soudamini 00468 UBIN0914274 1332 1332 Processed 12/03/2024 1682523057 Mrs. Soudamini INDIAN BANK(607105)
SubTotal 1332 1332
Total 71595 71595

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_151223APB_FTO_838027 Canara Bank CNRB0003456 THAZHAVA 4995
2 Oachira KL1613008005_151223APB_FTO_838027 Indian Bank IDIB000V048 VAVVAKKAVU 63603
3 Oachira KL1613008005_151223APB_FTO_838027 State Bank Of India SBIN0071120 OACHIRA PSB 1665
4 Oachira KL1613008005_151223APB_FTO_838027 Union Bank of India UBIN0914274 Pavumba 1332

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