Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:48:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_180823APB_FTO_416099
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-13-008-005-009/2734
(Thazhava) 		1613008005NRG24180820230840534 18/08/2023 Sugatha Kumari 1613008005WL034457 Sugatha Kumari 00078 CNRB0003456 999 999 Rejected 21/09/2023 5796116348 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 999 999
2 Oachira KL-13-008-005-009/21
(Thazhava) 		1613008005NRG24180820230840528 18/08/2023 Ramakrishnan 1613008005WL034457 Ramakrishnan 00127 FDRL0001289 666 666 Processed 21/09/2023 5796116289 RAMAKRISHNAN UNION BANK OF INDIA(508500)
3 Oachira KL-13-008-005-009/7456
(Thazhava) 		1613008005NRG24180820230840565 18/08/2023 Jayasri 1613008005WL034457 Jayasri 00127 FDRL0001289 999 999 Processed 21/09/2023 5796116288 MRS JAYASREE P T STATE BANK OF INDIA(508548)
SubTotal 1665 1665
4 Oachira KL-13-008-005-009/6808
(Thazhava) 		1613008005NRG24180820230840561 18/08/2023 Omana 1613008005WL034457 Omana 00176 IDIB000V048 333 333 Processed 21/09/2023 5796116354 Mrs. Omana INDIAN BANK(607105)
SubTotal 333 333
5 Oachira KL-13-008-005-009/2276
(Thazhava) 		1613008005NRG24180820230840531 18/08/2023 geetha 1613008005WL034457 geetha 00415 SBIN0011924 999 999 Processed 21/09/2023 5796116347 MRS GEETHA STATE BANK OF INDIA(508548)
SubTotal 999 999
6 Oachira KL-13-008-005-008/5647
(Thazhava) 		1613008005NRG24180820230840499 18/08/2023 Nithya P 1613008005WL034457 Nithya P 00468 UBIN0914274 999 999 Processed 21/09/2023 5796116294 NITHYA P UNION BANK OF INDIA(508500)
7 Oachira KL-13-008-005-009/1167
(Thazhava) 		1613008005NRG24180820230840500 18/08/2023 Lillykutty N 1613008005WL034457 Lillykutty N 00468 UBIN0914274 999 999 Processed 21/09/2023 5796116302 LILLY INDIA POST PAYMENTS BANK LIMITED(508528)
8 Oachira KL-13-008-005-009/1169
(Thazhava) 		1613008005NRG24180820230840501 18/08/2023 Santha K 1613008005WL034457 Santha K 00468 UBIN0914274 999 999 Processed 21/09/2023 5796116291 SANTHA K UNION BANK OF INDIA(508500)
9 Oachira KL-13-008-005-009/1170
(Thazhava) 		1613008005NRG24180820230840502 18/08/2023 Susamma M 1613008005WL034457 Susamma M 00468 UBIN0914274 999 999 Processed 21/09/2023 5796116307 SUSAMMA M FEDERAL BANK(607165)
10 Oachira KL-13-008-005-009/1172
(Thazhava) 		1613008005NRG24180820230840503 18/08/2023 Jainamma S 1613008005WL034457 Jainamma S 00468 UBIN0914274 999 999 Processed 21/09/2023 5796116301 JAINAMMA S UNION BANK OF INDIA(508500)
11 Oachira KL-13-008-005-009/1173
(Thazhava) 		1613008005NRG24180820230840506 18/08/2023 Anisamul 1613008005WL034457 Anisamul 00468 UBIN0914274 999 999 Processed 21/09/2023 5796116292 ANI SAMUEL UNION BANK OF INDIA(508500)
12 Oachira KL-13-008-005-009/1173
(Thazhava) 		1613008005NRG24180820230840504 18/08/2023 Janappu 1613008005WL034457 Janappu 00468 UBIN0914274 999 999 Processed 21/09/2023 5796116303 JANAPPU UNION BANK OF INDIA(508500)
13 Oachira KL-13-008-005-009/1173
(Thazhava) 		1613008005NRG24180820230840505 18/08/2023 Samuel 1613008005WL034457 Samuel 00468 UBIN0914274 999 999 Processed 21/09/2023 5796116304 SAMUEL UNION BANK OF INDIA(508500)
14 Oachira KL-13-008-005-009/1177
(Thazhava) 		1613008005NRG24180820230840507 18/08/2023 Gracy A 1613008005WL034457 Gracy A 00468 UBIN0914274 999 999 Processed 21/09/2023 5796116299 GRACY A UNION BANK OF INDIA(508500)
15 Oachira KL-13-008-005-009/1178
(Thazhava) 		1613008005NRG24180820230840508 18/08/2023 Indira 1613008005WL034457 Indira 00468 UBIN0914274 666 666 Processed 21/09/2023 5796116314 INDIRA J UNION BANK OF INDIA(508500)
16 Oachira KL-13-008-005-009/1179
(Thazhava) 		1613008005NRG24180820230840509 18/08/2023 Sudha O 1613008005WL034457 Sudha O 00468 UBIN0914274 999 999 Processed 21/09/2023 5796116300 SUDHA O UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-005-009/1189
(Thazhava) 		1613008005NRG24180820230840510 18/08/2023 Sulochana K 1613008005WL034457 Sulochana K 00468 UBIN0914274 999 999 Processed 21/09/2023 5796116297 SULOCHANA BANK OF INDIA(508505)
18 Oachira KL-13-008-005-009/1191
(Thazhava) 		1613008005NRG24180820230840511 18/08/2023 Lalitha P 1613008005WL034457 Lalitha P 00468 UBIN0914274 999 999 Processed 21/09/2023 5796116298 LALITHA P UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-005-009/1198
(Thazhava) 		1613008005NRG24180820230840512 18/08/2023 Santhakumari K 1613008005WL034457 Santhakumari K 00468 UBIN0914274 999 999 Processed 21/09/2023 5796116305 SANTHA KUMARI UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-005-009/1201
(Thazhava) 		1613008005NRG24180820230840513 18/08/2023 Vijayakumari K 1613008005WL034457 Vijayakumari K 00468 UBIN0914274 666 666 Processed 21/09/2023 5796116296 VIJAYAKUMARI UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-005-009/1210
(Thazhava) 		1613008005NRG24180820230840514 18/08/2023 Ramani 1613008005WL034457 Ramani 00468 UBIN0914274 333 333 Processed 21/09/2023 5796116317 RAMANI UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-005-009/1211
(Thazhava) 		1613008005NRG24180820230840515 18/08/2023 Shalat Antony 1613008005WL034457 Shalat Antony 00468 UBIN0914274 999 999 Processed 21/09/2023 5796116313 SHALAT ANTONY UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-005-009/1213
(Thazhava) 		1613008005NRG24180820230840516 18/08/2023 Shainy S 1613008005WL034457 Shainy S 00468 UBIN0914274 999 999 Processed 21/09/2023 5796116318 SHAINY S UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-005-009/1213
(Thazhava) 		1613008005NRG24180820230840517 18/08/2023 Thankamma C 1613008005WL034457 Thankamma C 00468 UBIN0914274 999 999 Processed 21/09/2023 5796116319 THANKAMMA C UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-005-009/1214
(Thazhava) 		1613008005NRG24180820230840518 18/08/2023 Ajithakumari B 1613008005WL034457 Ajithakumari B 00468 UBIN0914274 999 999 Processed 21/09/2023 5796116312 AJITHAKUMARI B UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-005-009/1215
(Thazhava) 		1613008005NRG24180820230840519 18/08/2023 Bharathi K 1613008005WL034457 Bharathi K 00468 UBIN0914274 333 333 Processed 21/09/2023 5796116311 BHARATHY INDIA POST PAYMENTS BANK LIMITED(508528)
27 Oachira KL-13-008-005-009/1221
(Thazhava) 		1613008005NRG24180820230840520 18/08/2023 Chandramathy 1613008005WL034457 Chandramathy 00468 UBIN0914274 999 999 Processed 21/09/2023 5796116344 CHANDRAMATHY UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-005-009/1234
(Thazhava) 		1613008005NRG24180820230840521 18/08/2023 Bhasura R 1613008005WL034457 Bhasura R 00468 UBIN0914274 999 999 Processed 21/09/2023 5796116306 BHASURA R UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-005-009/1297
(Thazhava) 		1613008005NRG24180820230840522 18/08/2023 Sivasankara Pillai N 1613008005WL034457 Sivasankara Pillai N 00468 UBIN0914274 999 999 Processed 21/09/2023 5796116310 SIVASANKARA PILLAI UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-005-009/1425
(Thazhava) 		1613008005NRG24180820230840523 18/08/2023 Latha C 1613008005WL034457 Latha C 00468 UBIN0914274 999 999 Processed 21/09/2023 5796116315 LATHA C UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-005-009/1561
(Thazhava) 		1613008005NRG24180820230840524 18/08/2023 Chandranpillai 1613008005WL034457 Chandranpillai 00468 UBIN0914274 999 999 Processed 21/09/2023 5796116343 CHANDRAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Oachira KL-13-008-005-009/1563
(Thazhava) 		1613008005NRG24180820230840525 18/08/2023 Kamalamma A 1613008005WL034457 Kamalamma A 00468 UBIN0914274 333 333 Processed 21/09/2023 5796116321 KAMALAMMA A UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-005-009/1989
(Thazhava) 		1613008005NRG24180820230840526 18/08/2023 Sudharmma B 1613008005WL034457 Sudharmma B 00468 UBIN0914274 999 999 Processed 21/09/2023 5796116309 SUDHARMMA UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-005-009/21
(Thazhava) 		1613008005NRG24180820230840527 18/08/2023 Radha K 1613008005WL034457 Radha K 00468 UBIN0914274 333 333 Processed 21/09/2023 5796116320 RADHA K UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-005-009/2111
(Thazhava) 		1613008005NRG24180820230840529 18/08/2023 Santhamma P 1613008005WL034457 Santhamma P 00468 UBIN0914274 999 999 Processed 21/09/2023 5796116308 SANTHAMMA P UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-005-009/2230
(Thazhava) 		1613008005NRG24180820230840530 18/08/2023 Pushpavalli 1613008005WL034457 Pushpavalli 00468 UBIN0914274 999 999 Processed 21/09/2023 5796116331 PUSHPAVALLI UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-005-009/2343
(Thazhava) 		1613008005NRG24180820230840532 18/08/2023 Yesumathi J 1613008005WL034457 Yesumathi J 00468 UBIN0914274 999 999 Processed 21/09/2023 5796116293 YESUMATHI J UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-005-009/2595
(Thazhava) 		1613008005NRG24180820230840533 18/08/2023 Sobhana M 1613008005WL034457 Sobhana M 00468 UBIN0914274 333 333 Processed 21/09/2023 5796116323 SOBHANA M UNION BANK OF INDIA(508500)
39 Oachira KL-13-008-005-009/2817
(Thazhava) 		1613008005NRG24180820230840535 18/08/2023 Lathika 1613008005WL034457 Lathika 00468 UBIN0914274 999 999 Processed 21/09/2023 5796116324 LATHIKA B INDIA POST PAYMENTS BANK LIMITED(508528)
40 Oachira KL-13-008-005-009/3240
(Thazhava) 		1613008005NRG24180820230840536 18/08/2023 Saraswathy 1613008005WL034457 Saraswathy 00468 UBIN0914274 999 999 Processed 21/09/2023 5796116327 SARASWATHY UNION BANK OF INDIA(508500)
41 Oachira KL-13-008-005-009/3294
(Thazhava) 		1613008005NRG24180820230840537 18/08/2023 Santha 1613008005WL034457 Santha 00468 UBIN0914274 999 999 Processed 21/09/2023 5796116329 SANTHA UNION BANK OF INDIA(508500)
42 Oachira KL-13-008-005-009/3825
(Thazhava) 		1613008005NRG24180820230840538 18/08/2023 Geetha C 1613008005WL034457 Geetha C 00468 UBIN0914274 999 999 Processed 21/09/2023 5796116322 GEETHA UNION BANK OF INDIA(508500)
43 Oachira KL-13-008-005-009/4092
(Thazhava) 		1613008005NRG24180820230840539 18/08/2023 Leelakumari 1613008005WL034457 Leelakumari 00468 UBIN0914274 333 333 Processed 21/09/2023 5796116290 LEELAKUMARI S CANARA BANK(508532)
44 Oachira KL-13-008-005-009/4253
(Thazhava) 		1613008005NRG24180820230840540 18/08/2023 Rajendran 1613008005WL034457 Rajendran 00468 UBIN0914274 999 999 Processed 21/09/2023 5796116342 RAJENDRAN G UNION BANK OF INDIA(508500)
45 Oachira KL-13-008-005-009/4253
(Thazhava) 		1613008005NRG24180820230840541 18/08/2023 santhamma 1613008005WL034457 santhamma 00468 UBIN0914274 666 666 Processed 21/09/2023 5796116341 SANTHAMMA UNION BANK OF INDIA(508500)
46 Oachira KL-13-008-005-009/4259
(Thazhava) 		1613008005NRG24180820230840542 18/08/2023 Jayakrishna Pillai 1613008005WL034457 Jayakrishna Pillai 00468 UBIN0914274 999 999 Processed 21/09/2023 5796116332 JAYAKRISHNA PILLAI UNION BANK OF INDIA(508500)
47 Oachira KL-13-008-005-009/4279
(Thazhava) 		1613008005NRG24180820230840543 18/08/2023 Prasad 1613008005WL034457 Prasad 00468 UBIN0914274 999 999 Processed 21/09/2023 5796116345 PRASAD UNION BANK OF INDIA(508500)
48 Oachira KL-13-008-005-009/4309
(Thazhava) 		1613008005NRG24180820230840544 18/08/2023 Omana 1613008005WL034457 Omana 00468 UBIN0914274 999 999 Processed 21/09/2023 5796116334 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Oachira KL-13-008-005-009/4309
(Thazhava) 		1613008005NRG24180820230840545 18/08/2023 sreedharan 1613008005WL034457 sreedharan 00468 UBIN0914274 999 999 Processed 21/09/2023 5796116337 SREEDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
50 Oachira KL-13-008-005-009/4331
(Thazhava) 		1613008005NRG24180820230840546 18/08/2023 Rema Bhai 1613008005WL034457 Rema Bhai 00468 UBIN0914274 999 999 Processed 21/09/2023 5796116333 RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Oachira KL-13-008-005-009/5056
(Thazhava) 		1613008005NRG24180820230840547 18/08/2023 Indira 1613008005WL034457 Indira 00468 UBIN0914274 999 999 Processed 21/09/2023 5796116325 INDIRA UNION BANK OF INDIA(508500)
52 Oachira KL-13-008-005-009/5220
(Thazhava) 		1613008005NRG24180820230840548 18/08/2023 Sosamma 1613008005WL034457 Sosamma 00468 UBIN0914274 333 333 Processed 21/09/2023 5796116326 SOSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 Oachira KL-13-008-005-009/5363
(Thazhava) 		1613008005NRG24180820230840549 18/08/2023 Saritha R 1613008005WL034457 Saritha R 00468 UBIN0914274 999 999 Processed 21/09/2023 5796116335 SARITHA R UNION BANK OF INDIA(508500)
54 Oachira KL-13-008-005-009/5385
(Thazhava) 		1613008005NRG24180820230840550 18/08/2023 Deepa 1613008005WL034457 Deepa 00468 UBIN0914274 999 999 Processed 21/09/2023 5796116316 DEEPA UNION BANK OF INDIA(508500)
55 Oachira KL-13-008-005-009/5763
(Thazhava) 		1613008005NRG24180820230840551 18/08/2023 Padmini 1613008005WL034457 Padmini 00468 UBIN0914274 999 999 Processed 21/09/2023 5796116346 PADMINI UNION BANK OF INDIA(508500)
56 Oachira KL-13-008-005-009/5827
(Thazhava) 		1613008005NRG24180820230840552 18/08/2023 Remani 1613008005WL034457 Remani 00468 UBIN0914274 999 999 Processed 21/09/2023 5796116336 REMANI G INDIA POST PAYMENTS BANK LIMITED(508528)
57 Oachira KL-13-008-005-009/5837
(Thazhava) 		1613008005NRG24180820230840553 18/08/2023 susamma 1613008005WL034457 susamma 00468 UBIN0914274 999 999 Processed 21/09/2023 5796116353 SOOSAMMA UNION BANK OF INDIA(508500)
58 Oachira KL-13-008-005-009/5838
(Thazhava) 		1613008005NRG24180820230840554 18/08/2023 njanamany 1613008005WL034457 njanamany 00468 UBIN0914274 999 999 Processed 21/09/2023 5796116295 NJANAMANY N UNION BANK OF INDIA(508500)
59 Oachira KL-13-008-005-009/5943
(Thazhava) 		1613008005NRG24180820230840555 18/08/2023 susheela 1613008005WL034457 susheela 00468 UBIN0914274 999 999 Processed 21/09/2023 5796116339 SUSEELA B INDIA POST PAYMENTS BANK LIMITED(508528)
60 Oachira KL-13-008-005-009/6558
(Thazhava) 		1613008005NRG24180820230840556 18/08/2023 radhamma 1613008005WL034457 radhamma 00468 UBIN0914274 999 999 Processed 21/09/2023 5796116330 RADHAMMA UNION BANK OF INDIA(508500)
61 Oachira KL-13-008-005-009/6609
(Thazhava) 		1613008005NRG24180820230840557 18/08/2023 usha 1613008005WL034457 usha 00468 UBIN0914274 999 999 Processed 21/09/2023 5796116328 USHA T UNION BANK OF INDIA(508500)
62 Oachira KL-13-008-005-009/6610
(Thazhava) 		1613008005NRG24180820230840558 18/08/2023 rakhi 1613008005WL034457 rakhi 00468 UBIN0914274 999 999 Processed 21/09/2023 5796116351 RAKHIKRISHNAN B UNION BANK OF INDIA(508500)
63 Oachira KL-13-008-005-009/6611
(Thazhava) 		1613008005NRG24180820230840559 18/08/2023 rosamma 1613008005WL034457 rosamma 00468 UBIN0914274 999 999 Processed 21/09/2023 5796116352 ROSAMMA UNION BANK OF INDIA(508500)
64 Oachira KL-13-008-005-009/6613
(Thazhava) 		1613008005NRG24180820230840560 18/08/2023 rakhi 1613008005WL034457 rakhi 00468 UBIN0914274 999 999 Processed 21/09/2023 5796116340 RAKHI R UNION BANK OF INDIA(508500)
65 Oachira KL-13-008-005-009/7139
(Thazhava) 		1613008005NRG24180820230840562 18/08/2023 Thulaseebhai Amma C 1613008005WL034457 Thulaseebhai Amma C 00468 UBIN0914274 999 999 Processed 21/09/2023 5796116338 THULASEE BHAI AMMA C UNION BANK OF INDIA(508500)
66 Oachira KL-13-008-005-009/7331
(Thazhava) 		1613008005NRG24180820230840563 18/08/2023 Thulaseedharan Pillai 1613008005WL034457 Thulaseedharan Pillai 00468 UBIN0914274 999 999 Processed 21/09/2023 5796116350 THULASEEDHARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Oachira KL-13-008-005-009/7403
(Thazhava) 		1613008005NRG24180820230840564 18/08/2023 Anitha Kumary 1613008005WL034457 Anitha Kumary 00468 UBIN0914274 333 333 Processed 21/09/2023 5796116349 Mrs. ANITHAKUMARI S CENTRAL BANK OF INDIA(607115)
SubTotal 55611 55611
Total 59607 59607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_180823APB_FTO_416099 Canara Bank CNRB0003456 THAZHAVA 999
2 Oachira KL1613008005_180823APB_FTO_416099 Federal Bank FDRL0001289 THODIYOOR 1665
3 Oachira KL1613008005_180823APB_FTO_416099 Indian Bank IDIB000V048 VAVVAKKAVU 333
4 Oachira KL1613008005_180823APB_FTO_416099 State Bank Of India SBIN0011924 BHARANIKAVU 999
5 Oachira KL1613008005_180823APB_FTO_416099 Union Bank of India UBIN0914274 Pavumba 55611

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