Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:15:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_211223APB_FTO_861630
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-13-008-005-003/6922
(Thazhava) 		1613008005NRG24211220231736278 21/12/2023 Prasannakumary 1613008005WL074731 Prasannakumary 00078 CNRB0003456 999 999 Processed 12/03/2024 1682459408 PRASANNAKUMARY W O RAJAN CANARA BANK(508532)
2 Oachira KL-13-008-005-003/6938
(Thazhava) 		1613008005NRG24211220231736279 21/12/2023 Mani T 1613008005WL074731 Mani T 00078 CNRB0003456 1998 1998 Processed 12/03/2024 1682459411 MANI T CANARA BANK(508532)
3 Oachira KL-13-008-005-003/7354
(Thazhava) 		1613008005NRG24211220231736281 21/12/2023 Bindhu S 1613008005WL074731 Bindhu S 00078 CNRB0003456 1998 1998 Processed 12/03/2024 1682459407 BINDHU S CANARA BANK(508532)
4 Oachira KL-13-008-005-003/7440
(Thazhava) 		1613008005NRG24211220231736282 21/12/2023 Vinayamma 1613008005WL074731 Vinayamma 00078 CNRB0003456 1998 1998 Processed 12/03/2024 1682459409 Mrs. Vinayamma . INDIAN BANK(607105)
5 Oachira KL-13-008-005-004/2847
(Thazhava) 		1613008005NRG24211220231736284 21/12/2023 Leela 1613008005WL074731 Leela 00078 CNRB0003456 1665 1665 Processed 12/03/2024 1682459410 LEELA L UNION BANK OF INDIA(508500)
SubTotal 8658 8658
6 Oachira KL-13-008-005-003/401
(Thazhava) 		1613008005NRG24211220231736267 21/12/2023 SUBHADRA 1613008005WL074731 SUBHADRA 00103 KSBK0001142 1665 1665 Processed 12/03/2024 1682459380 SUBHADRA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1665 1665
7 Oachira KL-13-008-005-003/6235
(Thazhava) 		1613008005NRG24211220231736276 21/12/2023 Suchithra 1613008005WL074731 Suchithra 00127 FDRL0001289 1665 1665 Processed 12/03/2024 1682459424 SUCHITHRA V S FEDERAL BANK(607165)
SubTotal 1665 1665
8 Oachira KL-13-008-005-003/6162
(Thazhava) 		1613008005NRG24211220231736274 21/12/2023 vijayamma 1613008005WL074731 vijayamma 00176 IDIB000V048 1665 1665 Processed 12/03/2024 1682459417 Mrs. Vijayamma INDIAN BANK(607105)
SubTotal 1665 1665
9 Oachira KL-13-008-005-003/369
(Thazhava) 		1613008005NRG24211220231736259 21/12/2023 karthikeyan 1613008005WL074731 karthikeyan 00415 SBIN0070056 1998 1998 Processed 12/03/2024 1682459415 MR KARTHIKEYAN P STATE BANK OF INDIA(508548)
SubTotal 1998 1998
10 Oachira KL-13-008-005-003/332
(Thazhava) 		1613008005NRG24211220231736248 21/12/2023 GIRIJA G 1613008005WL074731 GIRIJA G 00415 SBIN0070282 1665 1665 Processed 12/03/2024 1682459414 GIRIJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
11 Oachira KL-13-008-005-003/5945
(Thazhava) 		1613008005NRG24211220231736273 21/12/2023 rema 1613008005WL074731 rema 00415 SBIN0071120 1665 1665 Processed 12/03/2024 1682459416 MRS REMA K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
12 Oachira KL-13-008-005-003/6440
(Thazhava) 		1613008005NRG24211220231736277 21/12/2023 SREEDEVI 1613008005WL074731 SREEDEVI 00462 UCBA0002560 1665 1665 Processed 12/03/2024 1682459406 SREEDEVI S UCO BANK(607066)
SubTotal 1665 1665
13 Oachira KL-13-008-005-003/1307
(Thazhava) 		1613008005NRG24211220231736240 21/12/2023 Rajalekshmi 1613008005WL074731 Rajalekshmi 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1682459384 MRS RAJA LAKSHMI STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-005-003/1318
(Thazhava) 		1613008005NRG24211220231736241 21/12/2023 Sarasu T 1613008005WL074731 Sarasu T 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1682459398 SARASU T UNION BANK OF INDIA(508500)
15 Oachira KL-13-008-005-003/1319
(Thazhava) 		1613008005NRG24211220231736242 21/12/2023 Sarojini 1613008005WL074731 Sarojini 00468 UBIN0914274 1332 1332 Processed 12/03/2024 1682459405 SAROJINI UNION BANK OF INDIA(508500)
16 Oachira KL-13-008-005-003/1718
(Thazhava) 		1613008005NRG24211220231736243 21/12/2023 Dhanuja 1613008005WL074731 Dhanuja 00468 UBIN0914274 1665 1665 Processed 12/03/2024 1682459390 DHANUJA UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-005-003/1746
(Thazhava) 		1613008005NRG24211220231736244 21/12/2023 Syamala Amma 1613008005WL074731 Syamala Amma 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1682459422 SYAMALAYAMMA UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-005-003/2203
(Thazhava) 		1613008005NRG24211220231736245 21/12/2023 Usha Kumari 1613008005WL074731 Usha Kumari 00468 UBIN0914274 333 333 Processed 12/03/2024 1682459400 Usha Kumari KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Oachira KL-13-008-005-003/2573
(Thazhava) 		1613008005NRG24211220231736246 21/12/2023 Raveendran Pillai T N 1613008005WL074731 Raveendran Pillai T N 00468 UBIN0914274 1665 1665 Processed 12/03/2024 1682459403 RAVEENDRAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Oachira KL-13-008-005-003/330
(Thazhava) 		1613008005NRG24211220231736247 21/12/2023 Jagadamma 1613008005WL074731 Jagadamma 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1682459381 JAGADAMMA UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-005-003/336
(Thazhava) 		1613008005NRG24211220231736249 21/12/2023 Pushpalatha V 1613008005WL074731 Pushpalatha V 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1682459391 Mrs. PUSHPALATHA V INDIAN BANK(607105)
22 Oachira KL-13-008-005-003/343
(Thazhava) 		1613008005NRG24211220231736250 21/12/2023 Savithry 1613008005WL074731 Savithry 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1682459389 SAVITHRY UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-005-003/351
(Thazhava) 		1613008005NRG24211220231736251 21/12/2023 Saraswathy 1613008005WL074731 Saraswathy 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1682459423 SARASWATHY UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-005-003/3526
(Thazhava) 		1613008005NRG24211220231736252 21/12/2023 Saraswathyamma 1613008005WL074731 Saraswathyamma 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1682459402 Mrs. JANAKI AMMA ALIAS SARASWATHI AMMA INDIAN BANK(607105)
25 Oachira KL-13-008-005-003/354
(Thazhava) 		1613008005NRG24211220231736253 21/12/2023 Rohini 1613008005WL074731 Rohini 00468 UBIN0914274 666 666 Processed 12/03/2024 1682459392 ROHINI UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-005-003/355
(Thazhava) 		1613008005NRG24211220231736254 21/12/2023 Geetha 1613008005WL074731 Geetha 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1682459388 GEETHA UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-005-003/357
(Thazhava) 		1613008005NRG24211220231736255 21/12/2023 Vasantha kumari 1613008005WL074731 Vasantha kumari 00468 UBIN0914274 1665 1665 Processed 12/03/2024 1682459399 VASANTHA KUMARI UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-005-003/358
(Thazhava) 		1613008005NRG24211220231736256 21/12/2023 Kumari 1613008005WL074731 Kumari 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1682459386 Mrs. A KUMARI INDIAN BANK(607105)
29 Oachira KL-13-008-005-003/359
(Thazhava) 		1613008005NRG24211220231736257 21/12/2023 Rathnamma 1613008005WL074731 Rathnamma 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1682459383 Mrs. Rathnamma INDIAN BANK(607105)
30 Oachira KL-13-008-005-003/368
(Thazhava) 		1613008005NRG24211220231736258 21/12/2023 Usha M 1613008005WL074731 Usha M 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1682459397 Mrs. Usha M INDIAN BANK(607105)
31 Oachira KL-13-008-005-003/376
(Thazhava) 		1613008005NRG24211220231736260 21/12/2023 Sushamma V 1613008005WL074731 Sushamma V 00468 UBIN0914274 1332 1332 Processed 12/03/2024 1682459395 SUSHAMMA V UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-005-003/382
(Thazhava) 		1613008005NRG24211220231736261 21/12/2023 Ambili 1613008005WL074731 Ambili 00468 UBIN0914274 999 999 Processed 12/03/2024 1682459385 Mrs. Ambily INDIAN BANK(607105)
33 Oachira KL-13-008-005-003/385
(Thazhava) 		1613008005NRG24211220231736262 21/12/2023 Saraswathy 1613008005WL074731 Saraswathy 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1682459394 SARASWATHY K CANARA BANK(508532)
34 Oachira KL-13-008-005-003/388
(Thazhava) 		1613008005NRG24211220231736263 21/12/2023 Nagamma K 1613008005WL074731 Nagamma K 00468 UBIN0914274 999 999 Processed 12/03/2024 1682459387 Mrs. K NAGAMMA INDIAN BANK(607105)
35 Oachira KL-13-008-005-003/389
(Thazhava) 		1613008005NRG24211220231736264 21/12/2023 Lakshmi kutty 1613008005WL074731 Lakshmi kutty 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1682459396 Mrs. LakshmiKutty INDIAN BANK(607105)
36 Oachira KL-13-008-005-003/394
(Thazhava) 		1613008005NRG24211220231736265 21/12/2023 Sumathy Amma 1613008005WL074731 Sumathy Amma 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1682459393 Mrs. SUMATHY AMMA INDIAN BANK(607105)
37 Oachira KL-13-008-005-003/399
(Thazhava) 		1613008005NRG24211220231736266 21/12/2023 Leela G 1613008005WL074731 Leela G 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1682459401 LEELA G CANARA BANK(508532)
38 Oachira KL-13-008-005-003/4675
(Thazhava) 		1613008005NRG24211220231736268 21/12/2023 Padmini 1613008005WL074731 Padmini 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1682459421 PADMINI UNION BANK OF INDIA(508500)
39 Oachira KL-13-008-005-003/4895
(Thazhava) 		1613008005NRG24211220231736269 21/12/2023 Sheeja 1613008005WL074731 Sheeja 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1682459404 SHEEJA UNION BANK OF INDIA(508500)
40 Oachira KL-13-008-005-003/5201
(Thazhava) 		1613008005NRG24211220231736270 21/12/2023 Sudhamani 1613008005WL074731 Sudhamani 00468 UBIN0914274 1665 1665 Processed 12/03/2024 1682459420 SUDHAMANI DHANALAXMI BANK(607239)
41 Oachira KL-13-008-005-003/5465
(Thazhava) 		1613008005NRG24211220231736271 21/12/2023 maniyamma 1613008005WL074731 maniyamma 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1682459419 MANIYAMMA UNION BANK OF INDIA(508500)
42 Oachira KL-13-008-005-003/5746
(Thazhava) 		1613008005NRG24211220231736272 21/12/2023 Sushama 1613008005WL074731 Sushama 00468 UBIN0914274 1332 1332 Processed 12/03/2024 1682459418 Mrs. Sushama INDIAN BANK(607105)
43 Oachira KL-13-008-005-003/6164
(Thazhava) 		1613008005NRG24211220231736275 21/12/2023 kamalam 1613008005WL074731 kamalam 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1682459413 KAMALAM UNION BANK OF INDIA(508500)
44 Oachira KL-13-008-005-003/7226
(Thazhava) 		1613008005NRG24211220231736280 21/12/2023 Swarnamma K 1613008005WL074731 Swarnamma K 00468 UBIN0914274 1332 1332 Processed 12/03/2024 1682459412 SWARNAMMA K UNION BANK OF INDIA(508500)
45 Oachira KL-13-008-005-003/835
(Thazhava) 		1613008005NRG24211220231736283 21/12/2023 Sheeba P J 1613008005WL074731 Sheeba P J 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1682459382 SHEEBA P J UNION BANK OF INDIA(508500)
SubTotal 56943 56943
Total 77589 77589

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_211223APB_FTO_861630 Canara Bank CNRB0003456 THAZHAVA 8658
2 Oachira KL1613008005_211223APB_FTO_861630 Co-Operative Bank KSBK0001142 Manappally 1665
3 Oachira KL1613008005_211223APB_FTO_861630 Federal Bank FDRL0001289 THODIYOOR 1665
4 Oachira KL1613008005_211223APB_FTO_861630 Indian Bank IDIB000V048 VAVVAKKAVU 1665
5 Oachira KL1613008005_211223APB_FTO_861630 State Bank Of India SBIN0070056 KARUNAGAPALLY 1998
6 Oachira KL1613008005_211223APB_FTO_861630 State Bank Of India SBIN0070282 OACHIRA 1665
7 Oachira KL1613008005_211223APB_FTO_861630 State Bank Of India SBIN0071120 OACHIRA PSB 1665
8 Oachira KL1613008005_211223APB_FTO_861630 UCO Bank UCBA0002560 Karunagappally 1665
9 Oachira KL1613008005_211223APB_FTO_861630 Union Bank of India UBIN0914274 Pavumba 56943

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