Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:59:35 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_271023APB_FTO_635391
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-13-008-005-014/841
(Thazhava) 		1613008005NRG24271020231318382 27/10/2023 Preetha 1613008005WL055649 Preetha 00078 CNRB0003456 1332 1332 Processed 26/11/2023 8010924468 PREETHA K CANARA BANK(508532)
SubTotal 1332 1332
2 Oachira KL-13-008-005-014/1556
(Thazhava) 		1613008005NRG24271020231318334 27/10/2023 Pankajakshy 1613008005WL055649 Pankajakshy 00103 KSBK0001142 1665 1665 Processed 26/11/2023 8010924488 Pankajakshy KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1665 1665
3 Oachira KL-13-008-005-014/5336
(Thazhava) 		1613008005NRG24271020231318349 27/10/2023 Jalaja 1613008005WL055649 Jalaja 00127 FDRL0001289 999 999 Processed 25/11/2023 8010924482 JALAJA . FEDERAL BANK(607165)
4 Oachira KL-13-008-005-014/5407
(Thazhava) 		1613008005NRG24271020231318351 27/10/2023 Rema S 1613008005WL055649 Rema S 00127 FDRL0001289 1665 1665 Processed 25/11/2023 8010924451 REMA S INDIA POST PAYMENTS BANK LIMITED(508528)
5 Oachira KL-13-008-005-014/5715
(Thazhava) 		1613008005NRG24271020231318354 27/10/2023 Geetha 1613008005WL055649 Geetha 00127 FDRL0001289 1332 1332 Processed 25/11/2023 8010924452 GEETHA . FEDERAL BANK(607165)
6 Oachira KL-13-008-005-014/5720
(Thazhava) 		1613008005NRG24271020231318356 27/10/2023 Preetha 1613008005WL055649 Preetha 00127 FDRL0001289 1665 1665 Processed 25/11/2023 8010924481 PREETHA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Oachira KL-13-008-005-014/6072
(Thazhava) 		1613008005NRG24271020231318362 27/10/2023 Rajamma 1613008005WL055649 Rajamma 00127 FDRL0001289 1665 1665 Processed 25/11/2023 8010924455 RAJAMMA DHANALAXMI BANK(607239)
8 Oachira KL-13-008-005-014/6470
(Thazhava) 		1613008005NRG24271020231318367 27/10/2023 Saudabeevi 1613008005WL055649 Saudabeevi 00127 FDRL0001289 1665 1665 Processed 25/11/2023 8010924486 MRS SOUDHABEEVI STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-005-014/6759
(Thazhava) 		1613008005NRG24271020231318371 27/10/2023 Santhi S 1613008005WL055649 Santhi S 00127 FDRL0001289 1665 1665 Processed 25/11/2023 8010924454 SANTHI S DHANALAXMI BANK(607239)
10 Oachira KL-13-008-005-014/7155
(Thazhava) 		1613008005NRG24271020231318377 27/10/2023 Jalaja 1613008005WL055649 Jalaja 00127 FDRL0001289 999 999 Processed 25/11/2023 8010924453 JALAJA DHANALAXMI BANK(607239)
11 Oachira KL-13-008-005-014/7482
(Thazhava) 		1613008005NRG24271020231318381 27/10/2023 Mini 1613008005WL055649 Mini 00127 FDRL0001289 1665 1665 Processed 25/11/2023 8010924487 MINI FEDERAL BANK(607165)
SubTotal 13320 13320
12 Oachira KL-13-008-005-014/6437
(Thazhava) 		1613008005NRG24271020231318366 27/10/2023 Shahidha P 1613008005WL055649 Shahidha P 00176 IDIB000K024 1665 1665 Processed 25/11/2023 8010924471 Mrs. SHAHIDA . INDIAN BANK(607105)
SubTotal 1665 1665
13 Oachira KL-13-008-005-014/5306
(Thazhava) 		1613008005NRG24271020231318347 27/10/2023 K Sabeena 1613008005WL055649 K Sabeena 00176 IDIB000V048 1665 1665 Processed 25/11/2023 8010924464 Mrs. Sabeena INDIAN BANK(607105)
14 Oachira KL-13-008-005-014/6761
(Thazhava) 		1613008005NRG24271020231318372 27/10/2023 Smitha 1613008005WL055649 Smitha 00176 IDIB000V048 1332 1332 Processed 25/11/2023 8010924470 Mrs. Smitha J INDIAN BANK(607105)
15 Oachira KL-13-008-005-014/6762
(Thazhava) 		1613008005NRG24271020231318373 27/10/2023 Suramya 1613008005WL055649 Suramya 00176 IDIB000V048 1665 1665 Processed 25/11/2023 8010924475 SUREMYA P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4662 4662
16 Oachira KL-13-008-005-014/5800
(Thazhava) 		1613008005NRG24271020231318358 27/10/2023 Vijayamma 1613008005WL055649 Vijayamma 00415 SBIN0004405 1332 1332 Processed 25/11/2023 8010924463 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-005-014/6225
(Thazhava) 		1613008005NRG24271020231318364 27/10/2023 Ananda valli 1613008005WL055649 Ananda valli 00415 SBIN0004405 1665 1665 Processed 25/11/2023 8010924476 ANANDAVALLY P INDIA POST PAYMENTS BANK LIMITED(508528)
18 Oachira KL-13-008-005-014/6597
(Thazhava) 		1613008005NRG24271020231318368 27/10/2023 Sreeja Kumari 1613008005WL055649 Sreeja Kumari 00415 SBIN0004405 1665 1665 Processed 25/11/2023 8010924474 SREEJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Oachira KL-13-008-005-014/7136
(Thazhava) 		1613008005NRG24271020231318376 27/10/2023 Jagadhamma 1613008005WL055649 Jagadhamma 00415 SBIN0004405 1665 1665 Processed 25/11/2023 8010924467 MRS JAGADHAMMA STATE BANK OF INDIA(508548)
SubTotal 6327 6327
20 Oachira KL-13-008-005-014/5718
(Thazhava) 		1613008005NRG24271020231318355 27/10/2023 Santha P 1613008005WL055649 Santha P 00415 SBIN0016827 666 666 Processed 25/11/2023 8010924462 SANTHA P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
21 Oachira KL-13-008-005-014/5873
(Thazhava) 		1613008005NRG24271020231318359 27/10/2023 Kochukunju 1613008005WL055649 Kochukunju 00415 SBIN0070056 1665 1665 Processed 25/11/2023 8010924465 MR KOCHUKUNJU SO MUHAMMED KUNJU STATE BANK OF INDIA(508548)
SubTotal 1665 1665
22 Oachira KL-13-008-005-014/34
(Thazhava) 		1613008005NRG24271020231318339 27/10/2023 Geetha 1613008005WL055649 Geetha 00415 SBIN0071008 1665 1665 Processed 25/11/2023 8010924472 MRS GEETHA C STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-005-014/3569
(Thazhava) 		1613008005NRG24271020231318341 27/10/2023 Mini L 1613008005WL055649 Mini L 00415 SBIN0071008 1332 1332 Processed 25/11/2023 8010924473 MRS MINI L STATE BANK OF INDIA(508548)
SubTotal 2997 2997
24 Oachira KL-13-008-005-014/6764
(Thazhava) 		1613008005NRG24271020231318374 27/10/2023 Shylaja Devi 1613008005WL055649 Shylaja Devi 00468 UBIN0554235 1332 1332 Processed 25/11/2023 8010924469 SHYLAJA DEVI UNION BANK OF INDIA(508500)
SubTotal 1332 1332
25 Oachira KL-13-008-005-014/1836
(Thazhava) 		1613008005NRG24271020231318335 27/10/2023 Beena 1613008005WL055649 Beena 00468 UBIN0914274 1332 1332 Processed 25/11/2023 8010924440 Mrs. T BEENA INDIAN BANK(607105)
26 Oachira KL-13-008-005-014/2019
(Thazhava) 		1613008005NRG24271020231318336 27/10/2023 Radha 1613008005WL055649 Radha 00468 UBIN0914274 1665 1665 Processed 25/11/2023 8010924466 RADHA UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-005-014/3230
(Thazhava) 		1613008005NRG24271020231318337 27/10/2023 Shylaja S 1613008005WL055649 Shylaja S 00468 UBIN0914274 1665 1665 Processed 25/11/2023 8010924456 MRS SHYLAJA RAMACHANDRAN ACHARY STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-005-014/3236
(Thazhava) 		1613008005NRG24271020231318338 27/10/2023 Anandavally 1613008005WL055649 Anandavally 00468 UBIN0914274 1665 1665 Processed 25/11/2023 8010924441 ANANDAVALLY FEDERAL BANK(607165)
29 Oachira KL-13-008-005-014/38
(Thazhava) 		1613008005NRG24271020231318342 27/10/2023 Santhammal 1613008005WL055649 Santhammal 00468 UBIN0914274 1665 1665 Processed 25/11/2023 8010924442 SANTHAMMAL DHANALAXMI BANK(607239)
30 Oachira KL-13-008-005-014/41
(Thazhava) 		1613008005NRG24271020231318343 27/10/2023 Valsala 1613008005WL055649 Valsala 00468 UBIN0914274 1665 1665 Processed 25/11/2023 8010924443 VALSALA UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-005-014/48
(Thazhava) 		1613008005NRG24271020231318344 27/10/2023 Sudharmma L 1613008005WL055649 Sudharmma L 00468 UBIN0914274 1665 1665 Processed 25/11/2023 8010924457 SUDHARMA L INDIA POST PAYMENTS BANK LIMITED(508528)
32 Oachira KL-13-008-005-014/52
(Thazhava) 		1613008005NRG24271020231318346 27/10/2023 Syamala N 1613008005WL055649 Syamala N 00468 UBIN0914274 1665 1665 Processed 25/11/2023 8010924444 SYAMALA N UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-005-014/5309
(Thazhava) 		1613008005NRG24271020231318348 27/10/2023 Saleena 1613008005WL055649 Saleena 00468 UBIN0914274 1665 1665 Processed 25/11/2023 8010924461 SALEENA UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-005-014/54
(Thazhava) 		1613008005NRG24271020231318350 27/10/2023 Sobhana 1613008005WL055649 Sobhana 00468 UBIN0914274 1665 1665 Processed 25/11/2023 8010924445 MRS SHOBHANA RAVEENDRAN STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-005-014/55
(Thazhava) 		1613008005NRG24271020231318352 27/10/2023 Sathi 1613008005WL055649 Sathi 00468 UBIN0914274 1665 1665 Processed 25/11/2023 8010924446 SATHI UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-005-014/56
(Thazhava) 		1613008005NRG24271020231318353 27/10/2023 Chellamma 1613008005WL055649 Chellamma 00468 UBIN0914274 1665 1665 Processed 25/11/2023 8010924447 MRS CHELLAMMA SASI STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-005-014/59
(Thazhava) 		1613008005NRG24271020231318360 27/10/2023 Komalakshi 1613008005WL055649 Komalakshi 00468 UBIN0914274 666 666 Processed 25/11/2023 8010924448 MRS KOMALAVALLI VISWAMBHARAN STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-005-014/60
(Thazhava) 		1613008005NRG24271020231318361 27/10/2023 Radha C 1613008005WL055649 Radha C 00468 UBIN0914274 1665 1665 Processed 25/11/2023 8010924458 MRS RADHA PANKAJAKSHAN STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-005-014/61
(Thazhava) 		1613008005NRG24271020231318363 27/10/2023 Sreelatha 1613008005WL055649 Sreelatha 00468 UBIN0914274 1665 1665 Processed 25/11/2023 8010924449 SREELATHA . FEDERAL BANK(607165)
40 Oachira KL-13-008-005-014/63
(Thazhava) 		1613008005NRG24271020231318365 27/10/2023 Sujatha J 1613008005WL055649 Sujatha J 00468 UBIN0914274 1665 1665 Processed 25/11/2023 8010924450 MRS SUJATHA SOMARAJAN STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-005-014/67
(Thazhava) 		1613008005NRG24271020231318369 27/10/2023 Kesavan 1613008005WL055649 Kesavan 00468 UBIN0914274 1665 1665 Processed 25/11/2023 8010924459 KESAVAN UNION BANK OF INDIA(508500)
42 Oachira KL-13-008-005-014/70
(Thazhava) 		1613008005NRG24271020231318375 27/10/2023 R Ramla 1613008005WL055649 R Ramla 00468 UBIN0914274 1665 1665 Processed 25/11/2023 8010924460 RAMLA DHANALAXMI BANK(607239)
SubTotal 28638 28638
43 Oachira KL-13-008-005-014/3495
(Thazhava) 		1613008005NRG24271020231318340 27/10/2023 Latha B 1613008005WL055649 Latha B 00547 DLXB0000032 1665 1665 Processed 25/11/2023 8010924480 MRS LATHA VIKRAMAN STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-005-014/49
(Thazhava) 		1613008005NRG24271020231318345 27/10/2023 Sankarapillai 1613008005WL055649 Sankarapillai 00547 DLXB0000032 1665 1665 Processed 25/11/2023 8010924485 SANKARA PILLAI DHANALAXMI BANK(607239)
45 Oachira KL-13-008-005-014/58
(Thazhava) 		1613008005NRG24271020231318357 27/10/2023 Susheela 1613008005WL055649 Susheela 00547 DLXB0000032 1665 1665 Processed 25/11/2023 8010924478 SUSHEELA DHANALAXMI BANK(607239)
46 Oachira KL-13-008-005-014/6758
(Thazhava) 		1613008005NRG24271020231318370 27/10/2023 Bindu 1613008005WL055649 Bindu 00547 DLXB0000032 1665 1665 Processed 25/11/2023 8010924484 BINDHU DHANALAXMI BANK(607239)
47 Oachira KL-13-008-005-014/7341
(Thazhava) 		1613008005NRG24271020231318378 27/10/2023 Praseetha A 1613008005WL055649 Praseetha A 00547 DLXB0000032 1665 1665 Processed 25/11/2023 8010924479 PRASEETHA A INDIA POST PAYMENTS BANK LIMITED(508528)
48 Oachira KL-13-008-005-014/7351
(Thazhava) 		1613008005NRG24271020231318379 27/10/2023 Anitha 1613008005WL055649 Anitha 00547 DLXB0000032 1332 1332 Processed 25/11/2023 8010924483 ANITHA K UNION BANK OF INDIA(508500)
49 Oachira KL-13-008-005-014/7418
(Thazhava) 		1613008005NRG24271020231318380 27/10/2023 Sajeena S 1613008005WL055649 Sajeena S 00547 DLXB0000032 1665 1665 Processed 25/11/2023 8010924477 SAJEENA S DHANALAXMI BANK(607239)
SubTotal 11322 11322
Total 75591 75591

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_271023APB_FTO_635391 Canara Bank CNRB0003456 THAZHAVA 1332
2 Oachira KL1613008005_271023APB_FTO_635391 Co-Operative Bank KSBK0001142 Manappally 1665
3 Oachira KL1613008005_271023APB_FTO_635391 Federal Bank FDRL0001289 THODIYOOR 13320
4 Oachira KL1613008005_271023APB_FTO_635391 Indian Bank IDIB000K024 KARUNAGAPALLY 1665
5 Oachira KL1613008005_271023APB_FTO_635391 Indian Bank IDIB000V048 VAVVAKKAVU 4662
6 Oachira KL1613008005_271023APB_FTO_635391 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 6327
7 Oachira KL1613008005_271023APB_FTO_635391 State Bank Of India SBIN0016827 PUTHIYAKAVU 666
8 Oachira KL1613008005_271023APB_FTO_635391 State Bank Of India SBIN0070056 KARUNAGAPALLY 1665
9 Oachira KL1613008005_271023APB_FTO_635391 State Bank Of India SBIN0071008 PSB-KARUNAGAPALLY 2997
10 Oachira KL1613008005_271023APB_FTO_635391 Union Bank of India UBIN0554235 KARUNAGAPPALLY 1332
11 Oachira KL1613008005_271023APB_FTO_635391 Union Bank of India UBIN0914274 Pavumba 28638
12 Oachira KL1613008005_271023APB_FTO_635391 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 11322

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