Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:02:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_071023APB_FTO_561816
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-13-008-005-001/7706
(Thazhava) 		1613008005NRG24071020231150027 07/10/2023 GEETHA KUMARI T 1613008005WL048011 GEETHA KUMARI T 00176 IDIB000B073 1332 1332 Processed 11/11/2023 7378152650 GEETHA KUMARI T CANARA BANK(508532)
SubTotal 1332 1332
2 Oachira KL-13-008-005-001/123
(Thazhava) 		1613008005NRG24071020231149994 07/10/2023 Saudamini 1613008005WL048011 Saudamini 00176 IDIB000V048 333 333 Processed 11/11/2023 7378152632 Mrs. Soudamini INDIAN BANK(607105)
3 Oachira KL-13-008-005-001/1309
(Thazhava) 		1613008005NRG24071020231149995 07/10/2023 R Rajikamani 1613008005WL048011 R Rajikamani 00176 IDIB000V048 1332 1332 Processed 11/11/2023 7378152638 RAJIKAMANI W O UNNIKRISHNAPILLAI CANARA BANK(508532)
4 Oachira KL-13-008-005-001/1312
(Thazhava) 		1613008005NRG24071020231149996 07/10/2023 V Sathi 1613008005WL048011 V Sathi 00176 IDIB000V048 1332 1332 Processed 11/11/2023 7378152629 Mrs. SATHI INDIAN BANK(607105)
5 Oachira KL-13-008-005-001/1314
(Thazhava) 		1613008005NRG24071020231149997 07/10/2023 Vimala Kumari 1613008005WL048011 Vimala Kumari 00176 IDIB000V048 1332 1332 Processed 11/11/2023 7378152628 Mrs. VIMALA KUMARI INDIAN BANK(607105)
6 Oachira KL-13-008-005-001/138
(Thazhava) 		1613008005NRG24071020231149998 07/10/2023 T Devaki 1613008005WL048011 T Devaki 00176 IDIB000V048 1332 1332 Processed 11/11/2023 7378152626 Mrs. T DEVAKI INDIAN BANK(607105)
7 Oachira KL-13-008-005-001/143
(Thazhava) 		1613008005NRG24071020231149999 07/10/2023 Latha Dileep.S 1613008005WL048011 Latha Dileep.S 00176 IDIB000V048 666 666 Processed 11/11/2023 7378152627 Mrs. Latha INDIAN BANK(607105)
8 Oachira KL-13-008-005-001/144
(Thazhava) 		1613008005NRG24071020231150000 07/10/2023 Sobha Kumari 1613008005WL048011 Sobha Kumari 00176 IDIB000V048 333 333 Processed 11/11/2023 7378152655 Mrs. SOBHA KUMARI INDIAN BANK(607105)
9 Oachira KL-13-008-005-001/151
(Thazhava) 		1613008005NRG24071020231150001 07/10/2023 T Radhamony 1613008005WL048011 T Radhamony 00176 IDIB000V048 333 333 Processed 11/11/2023 7378152631 Mrs. Radhamani INDIAN BANK(607105)
10 Oachira KL-13-008-005-001/160
(Thazhava) 		1613008005NRG24071020231150003 07/10/2023 S Ambika 1613008005WL048011 S Ambika 00176 IDIB000V048 999 999 Processed 11/11/2023 7378152630 Mrs. AMBIKA . CENTRAL BANK OF INDIA(607115)
11 Oachira KL-13-008-005-001/162
(Thazhava) 		1613008005NRG24071020231150004 07/10/2023 F Chandrika 1613008005WL048011 F Chandrika 00176 IDIB000V048 1332 1332 Processed 11/11/2023 7378152636 CHANDRIKA B INDIA POST PAYMENTS BANK LIMITED(508528)
12 Oachira KL-13-008-005-001/162
(Thazhava) 		1613008005NRG24071020231150005 07/10/2023 sindhu 1613008005WL048011 sindhu 00176 IDIB000V048 666 666 Processed 11/11/2023 7378152657 Mrs. Sindhu P INDIAN BANK(607105)
13 Oachira KL-13-008-005-001/170
(Thazhava) 		1613008005NRG24071020231150006 07/10/2023 D Prabhavathy 1613008005WL048011 D Prabhavathy 00176 IDIB000V048 666 666 Processed 11/11/2023 7378152634 Mrs. Prabhavathi INDIAN BANK(607105)
14 Oachira KL-13-008-005-001/172
(Thazhava) 		1613008005NRG24071020231150007 07/10/2023 Sudha 1613008005WL048011 Sudha 00176 IDIB000V048 666 666 Processed 11/11/2023 7378152633 Mrs. Sudha INDIAN BANK(607105)
15 Oachira KL-13-008-005-001/179
(Thazhava) 		1613008005NRG24071020231150008 07/10/2023 K Chandramathi 1613008005WL048011 K Chandramathi 00176 IDIB000V048 999 999 Processed 11/11/2023 7378152635 Mrs. Chandramathy INDIAN BANK(607105)
16 Oachira KL-13-008-005-001/1877
(Thazhava) 		1613008005NRG24071020231150009 07/10/2023 D Vijayamma 1613008005WL048011 D Vijayamma 00176 IDIB000V048 1332 1332 Processed 11/11/2023 7378152639 Mrs. D VIJAYAMMA INDIAN BANK(607105)
17 Oachira KL-13-008-005-001/1882
(Thazhava) 		1613008005NRG24071020231150010 07/10/2023 A Sreelatha 1613008005WL048011 A Sreelatha 00176 IDIB000V048 999 999 Processed 11/11/2023 7378152643 Mrs. A SREELATHA INDIAN BANK(607105)
18 Oachira KL-13-008-005-001/1883
(Thazhava) 		1613008005NRG24071020231150011 07/10/2023 S Thankamani 1613008005WL048011 S Thankamani 00176 IDIB000V048 1332 1332 Processed 11/11/2023 7378152640 Mrs. S. THANKAMANI INDIAN BANK(607105)
19 Oachira KL-13-008-005-001/1884
(Thazhava) 		1613008005NRG24071020231150012 07/10/2023 S Suja 1613008005WL048011 S Suja 00176 IDIB000V048 333 333 Processed 11/11/2023 7378152641 Mrs. S. SUJA INDIAN BANK(607105)
20 Oachira KL-13-008-005-001/2133
(Thazhava) 		1613008005NRG24071020231150013 07/10/2023 R Devika 1613008005WL048011 R Devika 00176 IDIB000V048 666 666 Processed 11/11/2023 7378152642 DEVIKA R CANARA BANK(508532)
21 Oachira KL-13-008-005-001/26
(Thazhava) 		1613008005NRG24071020231150014 07/10/2023 K Maniyamma 1613008005WL048011 K Maniyamma 00176 IDIB000V048 666 666 Processed 11/11/2023 7378152637 MANIYAMMA BANK OF INDIA(508505)
22 Oachira KL-13-008-005-001/3034
(Thazhava) 		1613008005NRG24071020231150015 07/10/2023 R Krishnankutty 1613008005WL048011 R Krishnankutty 00176 IDIB000V048 1332 1332 Processed 11/11/2023 7378152647 Mr. R KRISHNAN KUTTY INDIAN BANK(607105)
23 Oachira KL-13-008-005-001/3705
(Thazhava) 		1613008005NRG24071020231150016 07/10/2023 K Rajamma 1613008005WL048011 K Rajamma 00176 IDIB000V048 666 666 Processed 11/11/2023 7378152648 Mrs. K RAJAMMA INDIAN BANK(607105)
24 Oachira KL-13-008-005-001/4005
(Thazhava) 		1613008005NRG24071020231150017 07/10/2023 S Maniyamma 1613008005WL048011 S Maniyamma 00176 IDIB000V048 666 666 Processed 11/11/2023 7378152646 Mrs. S MANIYAMMA INDIAN BANK(607105)
25 Oachira KL-13-008-005-001/5299
(Thazhava) 		1613008005NRG24071020231150018 07/10/2023 Sudha 1613008005WL048011 Sudha 00176 IDIB000V048 333 333 Processed 11/11/2023 7378152652 SUDHA BANK OF INDIA(508505)
26 Oachira KL-13-008-005-001/6073
(Thazhava) 		1613008005NRG24071020231150019 07/10/2023 lekshmikuttyamma 1613008005WL048011 lekshmikuttyamma 00176 IDIB000V048 999 999 Processed 11/11/2023 7378152653 Mrs. LAKSHMIKUTTY AMMA INDIAN BANK(607105)
27 Oachira KL-13-008-005-001/6288
(Thazhava) 		1613008005NRG24071020231150020 07/10/2023 OMANA 1613008005WL048011 OMANA 00176 IDIB000V048 666 666 Processed 11/11/2023 7378152656 Mrs. K OMANA INDIAN BANK(607105)
28 Oachira KL-13-008-005-001/6291
(Thazhava) 		1613008005NRG24071020231150021 07/10/2023 SANDHYA 1613008005WL048011 SANDHYA 00176 IDIB000V048 1332 1332 Processed 11/11/2023 7378152654 Mrs. Sandhya INDIAN BANK(607105)
29 Oachira KL-13-008-005-001/6292
(Thazhava) 		1613008005NRG24071020231150022 07/10/2023 gracy kutty 1613008005WL048011 gracy kutty 00176 IDIB000V048 1332 1332 Processed 12/11/2023 7378152651 gracy kutty KERALA STATE CO-OPERATIVE BANK LTD(608165)
30 Oachira KL-13-008-005-001/6660
(Thazhava) 		1613008005NRG24071020231150023 07/10/2023 vijayan 1613008005WL048011 vijayan 00176 IDIB000V048 1332 1332 Processed 11/11/2023 7378152645 Mr. Vijayan INDIAN BANK(607105)
31 Oachira KL-13-008-005-001/73
(Thazhava) 		1613008005NRG24071020231150026 07/10/2023 Omanamma 1613008005WL048011 Omanamma 00176 IDIB000V048 666 666 Processed 11/11/2023 7378152644 Mrs. Omanayamma INDIAN BANK(607105)
32 Oachira KL-13-008-005-002/3423
(Thazhava) 		1613008005NRG24071020231150028 07/10/2023 R Suni 1613008005WL048011 R Suni 00176 IDIB000V048 1332 1332 Processed 11/11/2023 7378152649 SUNI R BANK OF INDIA(508505)
SubTotal 28305 28305
33 Oachira KL-13-008-005-001/157
(Thazhava) 		1613008005NRG24071020231150002 07/10/2023 Salu 1613008005WL048011 Salu 00415 SBIN0070282 333 333 Processed 11/11/2023 7378152659 Mrs. A SALU INDIAN BANK(607105)
34 Oachira KL-13-008-005-001/6990
(Thazhava) 		1613008005NRG24071020231150025 07/10/2023 Sivanandan 1613008005WL048011 Sivanandan 00415 SBIN0070282 1332 1332 Processed 11/11/2023 7378152658 MR SIVANANDAN K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
35 Oachira KL-13-008-005-001/6848
(Thazhava) 		1613008005NRG24071020231150024 07/10/2023 Bindu Ashok 1613008005WL048011 Bindu Ashok 00415 SBIN0071120 666 666 Processed 11/11/2023 7378152660 MRS BINDHU ASHOK STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 31968 31968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_071023APB_FTO_561816 Indian Bank IDIB000B073 BHARANIKKAVVU 1332
2 Oachira KL1613008005_071023APB_FTO_561816 Indian Bank IDIB000V048 VAVVAKKAVU 28305
3 Oachira KL1613008005_071023APB_FTO_561816 State Bank Of India SBIN0070282 OACHIRA 1665
4 Oachira KL1613008005_071023APB_FTO_561816 State Bank Of India SBIN0071120 OACHIRA PSB 666

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