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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:16:32 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_261023APB_FTO_629042
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-13-008-005-001/7768
(Thazhava) 		1613008005NRG24261020231307549 26/10/2023 SOUMYA MOL L 1613008005WL055078 SOUMYA MOL L 00127 FDRL0001732 1998 1998 Processed 27/11/2023 8016601574 SOUMYA MOL L FEDERAL BANK(607165)
SubTotal 1998 1998
2 Oachira KL-13-008-005-001/131
(Thazhava) 		1613008005NRG24261020231307528 26/10/2023 L Thulasi 1613008005WL055078 L Thulasi 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8016601568 Mrs. THULASI . CENTRAL BANK OF INDIA(607115)
3 Oachira KL-13-008-005-001/133
(Thazhava) 		1613008005NRG24261020231307529 26/10/2023 K Sathiyamma 1613008005WL055078 K Sathiyamma 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8016601570 Mrs. K SATHIYAMMA INDIAN BANK(607105)
4 Oachira KL-13-008-005-001/134
(Thazhava) 		1613008005NRG24261020231307530 26/10/2023 B Kausalya 1613008005WL055078 B Kausalya 00176 IDIB000V048 1665 1665 Processed 27/11/2023 8016601569 MRS KAUSALYA B STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-005-001/135
(Thazhava) 		1613008005NRG24261020231307531 26/10/2023 S Bhasura 1613008005WL055078 S Bhasura 00176 IDIB000V048 1665 1665 Processed 27/11/2023 8016601563 Mrs. Bhasura INDIAN BANK(607105)
6 Oachira KL-13-008-005-001/139
(Thazhava) 		1613008005NRG24261020231307532 26/10/2023 C Sreelatha 1613008005WL055078 C Sreelatha 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8016601564 SREELATHA BANK OF INDIA(508505)
7 Oachira KL-13-008-005-001/140
(Thazhava) 		1613008005NRG24261020231307533 26/10/2023 Thankamma 1613008005WL055078 Thankamma 00176 IDIB000V048 1665 1665 Processed 27/11/2023 8016601562 Mrs. Thankamma INDIAN BANK(607105)
8 Oachira KL-13-008-005-001/161
(Thazhava) 		1613008005NRG24261020231307534 26/10/2023 D Saraswthiamma 1613008005WL055078 D Saraswthiamma 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8016601567 SARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Oachira KL-13-008-005-001/166
(Thazhava) 		1613008005NRG24261020231307535 26/10/2023 R Ragini 1613008005WL055078 R Ragini 00176 IDIB000V048 1332 1332 Processed 27/11/2023 8016601565 Mrs. K RAGINI INDIAN BANK(607105)
10 Oachira KL-13-008-005-001/169
(Thazhava) 		1613008005NRG24261020231307536 26/10/2023 S Sobhana Vijayan 1613008005WL055078 S Sobhana Vijayan 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8016601571 Mrs. Sobhana INDIAN BANK(607105)
11 Oachira KL-13-008-005-001/175
(Thazhava) 		1613008005NRG24261020231307537 26/10/2023 Sathiyamma 1613008005WL055078 Sathiyamma 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8016601566 Mrs. S SATHIYAMMA INDIAN BANK(607105)
12 Oachira KL-13-008-005-001/1881
(Thazhava) 		1613008005NRG24261020231307538 26/10/2023 N Sasidharan 1613008005WL055078 N Sasidharan 00176 IDIB000V048 1665 1665 Processed 27/11/2023 8016601585 Mr. N. SASIDHARAN INDIAN BANK(607105)
13 Oachira KL-13-008-005-001/1885
(Thazhava) 		1613008005NRG24261020231307539 26/10/2023 D Prabhakaran Pillai 1613008005WL055078 D Prabhakaran Pillai 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8016601572 PRABHAKARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Oachira KL-13-008-005-001/2129
(Thazhava) 		1613008005NRG24261020231307540 26/10/2023 R Maniyamma 1613008005WL055078 R Maniyamma 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8016601573 Mrs. R. MANIYAMMA INDIAN BANK(607105)
15 Oachira KL-13-008-005-001/3
(Thazhava) 		1613008005NRG24261020231307541 26/10/2023 K Bhanumathy 1613008005WL055078 K Bhanumathy 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8016601576 BHANUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Oachira KL-13-008-005-001/6397
(Thazhava) 		1613008005NRG24261020231307542 26/10/2023 rukkiyabeevi 1613008005WL055078 rukkiyabeevi 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8016601584 RUKHYA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Oachira KL-13-008-005-001/6448
(Thazhava) 		1613008005NRG24261020231307543 26/10/2023 leelamma 1613008005WL055078 leelamma 00176 IDIB000V048 1332 1332 Processed 27/11/2023 8016601581 Mrs. Leelamma INDIAN BANK(607105)
18 Oachira KL-13-008-005-001/6492
(Thazhava) 		1613008005NRG24261020231307544 26/10/2023 BIJI 1613008005WL055078 BIJI 00176 IDIB000V048 1332 1332 Processed 27/11/2023 8016601579 Mrs. C BIJI INDIAN BANK(607105)
19 Oachira KL-13-008-005-001/6657
(Thazhava) 		1613008005NRG24261020231307545 26/10/2023 Radhamani 1613008005WL055078 Radhamani 00176 IDIB000V048 1665 1665 Processed 27/11/2023 8016601577 Ms. Radhamani INDIAN BANK(607105)
20 Oachira KL-13-008-005-001/6659
(Thazhava) 		1613008005NRG24261020231307546 26/10/2023 suma 1613008005WL055078 suma 00176 IDIB000V048 1665 1665 Processed 27/11/2023 8016601582 Mr. Suma P INDIAN BANK(607105)
21 Oachira KL-13-008-005-001/7129
(Thazhava) 		1613008005NRG24261020231307548 26/10/2023 A Sumangala 1613008005WL055078 A Sumangala 00176 IDIB000V048 1665 1665 Processed 27/11/2023 8016601580 Mrs. A SUMANAGALA INDIAN BANK(607105)
22 Oachira KL-13-008-005-002/2902
(Thazhava) 		1613008005NRG24261020231307550 26/10/2023 B Padmakumari 1613008005WL055078 B Padmakumari 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8016601575 Mrs. Padmakumariyamma INDIAN BANK(607105)
23 Oachira KL-13-008-005-002/7108
(Thazhava) 		1613008005NRG24261020231307551 26/10/2023 O Radha 1613008005WL055078 O Radha 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8016601578 Mrs. O RADHA INDIAN BANK(607105)
SubTotal 39627 39627
24 Oachira KL-13-008-005-001/7128
(Thazhava) 		1613008005NRG24261020231307547 26/10/2023 Rethy S 1613008005WL055078 Rethy S 00415 SBIN0071120 1998 1998 Processed 27/11/2023 8016601583 Mrs. rathi INDIAN BANK(607105)
SubTotal 1998 1998
Total 43623 43623

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_261023APB_FTO_629042 Federal Bank FDRL0001732 OCHIRA 1998
2 Oachira KL1613008005_261023APB_FTO_629042 Indian Bank IDIB000V048 VAVVAKKAVU 39627
3 Oachira KL1613008005_261023APB_FTO_629042 State Bank Of India SBIN0071120 OACHIRA PSB 1998

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