Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:17:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_250523APB_FTO_128670
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-13-008-005-015/585
(Thazhava) 		1613008005NRG24250520230230919 25/05/2023 Somavally 1613008005WL009653 Somavally 00103 KSBK0001142 1332 1332 Processed 30/05/2023 1943792052 Somavally KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1332 1332
2 Oachira KL-13-008-005-015/6774
(Thazhava) 		1613008005NRG24250520230230925 25/05/2023 Mini 1613008005WL009653 Mini 00127 FDRL0001289 1332 1332 Processed 30/05/2023 1943792012 MRS MINI WIFE OF GEORGE THOMAS STATE BANK OF INDIA(508548)
SubTotal 1332 1332
3 Oachira KL-13-008-005-015/2464
(Thazhava) 		1613008005NRG24250520230230881 25/05/2023 Geetha 1613008005WL009653 Geetha 00176 IDIB000V048 333 333 Processed 30/05/2023 1943792046 Mrs. Geetha INDIAN BANK(607105)
4 Oachira KL-13-008-005-015/2585
(Thazhava) 		1613008005NRG24250520230230883 25/05/2023 A Jagadamma 1613008005WL009653 A Jagadamma 00176 IDIB000V048 999 999 Processed 30/05/2023 1943792054 Mrs. A JAGADAMMA INDIAN BANK(607105)
5 Oachira KL-13-008-005-015/502
(Thazhava) 		1613008005NRG24250520230230894 25/05/2023 J Leela 1613008005WL009653 J Leela 00176 IDIB000V048 999 999 Processed 30/05/2023 1943792047 J Leela DHANALAXMI BANK(607239)
6 Oachira KL-13-008-005-015/525
(Thazhava) 		1613008005NRG24250520230230902 25/05/2023 Vasudevan 1613008005WL009653 Vasudevan 00176 IDIB000V048 1332 1332 Processed 30/05/2023 1943792011 Mr. Vasudevan INDIAN BANK(607105)
7 Oachira KL-13-008-005-015/5257
(Thazhava) 		1613008005NRG24250520230230903 25/05/2023 K Jagadamma 1613008005WL009653 K Jagadamma 00176 IDIB000V048 1332 1332 Processed 30/05/2023 1943792053 JAGADAMMA FEDERAL BANK(607165)
SubTotal 4995 4995
8 Oachira KL-13-008-005-015/1525
(Thazhava) 		1613008005NRG24250520230230877 25/05/2023 Radhamani 1613008005WL009653 Radhamani 00415 SBIN0070056 999 999 Processed 30/05/2023 1943792048 MRS RADHAMANI RAVEENDRAN ACHARI STATE BANK OF INDIA(508548)
SubTotal 999 999
9 Oachira KL-13-008-005-015/1533
(Thazhava) 		1613008005NRG24250520230230878 25/05/2023 Rajamani A 1613008005WL009653 Rajamani A 00468 UBIN0914274 999 999 Processed 30/05/2023 1943792051 MR RAJAMANI A STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-005-015/1834
(Thazhava) 		1613008005NRG24250520230230879 25/05/2023 Sobhana 1613008005WL009653 Sobhana 00468 UBIN0914274 999 999 Processed 30/05/2023 1943792033 SOBHANA UNION BANK OF INDIA(508500)
11 Oachira KL-13-008-005-015/218
(Thazhava) 		1613008005NRG24250520230230880 25/05/2023 Shylaja 1613008005WL009653 Shylaja 00468 UBIN0914274 666 666 Processed 30/05/2023 1943792032 SHYLAJA UNION BANK OF INDIA(508500)
12 Oachira KL-13-008-005-015/2514
(Thazhava) 		1613008005NRG24250520230230882 25/05/2023 Sarojini 1613008005WL009653 Sarojini 00468 UBIN0914274 333 333 Processed 30/05/2023 1943792040 SAROJINI CANARA BANK(508532)
13 Oachira KL-13-008-005-015/3195
(Thazhava) 		1613008005NRG24250520230230884 25/05/2023 Sindhu Raj 1613008005WL009653 Sindhu Raj 00468 UBIN0914274 1332 1332 Processed 30/05/2023 1943792034 SINDHU RAJ UNION BANK OF INDIA(508500)
14 Oachira KL-13-008-005-015/3233
(Thazhava) 		1613008005NRG24250520230230885 25/05/2023 Prasanna 1613008005WL009653 Prasanna 00468 UBIN0914274 1332 1332 Processed 30/05/2023 1943792031 MRS PRASANNA GOPALAKRISHNAN STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-005-015/3670
(Thazhava) 		1613008005NRG24250520230230886 25/05/2023 Geetha 1613008005WL009653 Geetha 00468 UBIN0914274 666 666 Processed 30/05/2023 1943792038 Geetha DHANALAXMI BANK(607239)
16 Oachira KL-13-008-005-015/3672
(Thazhava) 		1613008005NRG24250520230230887 25/05/2023 Vijayamma 1613008005WL009653 Vijayamma 00468 UBIN0914274 333 333 Processed 30/05/2023 1943792029 VIJAYAMMA CANARA BANK(508532)
17 Oachira KL-13-008-005-015/4756
(Thazhava) 		1613008005NRG24250520230230889 25/05/2023 Sindhu P 1613008005WL009653 Sindhu P 00468 UBIN0914274 1332 1332 Processed 30/05/2023 1943792041 SINDHU P UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-005-015/489
(Thazhava) 		1613008005NRG24250520230230890 25/05/2023 Pankajavalli 1613008005WL009653 Pankajavalli 00468 UBIN0914274 1332 1332 Processed 30/05/2023 1943792037 PANKAJAVALLI UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-005-015/493
(Thazhava) 		1613008005NRG24250520230230891 25/05/2023 Revamma 1613008005WL009653 Revamma 00468 UBIN0914274 666 666 Processed 30/05/2023 1943792022 Revamma DHANALAXMI BANK(607239)
20 Oachira KL-13-008-005-015/495
(Thazhava) 		1613008005NRG24250520230230892 25/05/2023 Kunjamma 1613008005WL009653 Kunjamma 00468 UBIN0914274 999 999 Processed 30/05/2023 1943792024 KUNJAMMA . FEDERAL BANK(607165)
21 Oachira KL-13-008-005-015/501
(Thazhava) 		1613008005NRG24250520230230893 25/05/2023 Rema 1613008005WL009653 Rema 00468 UBIN0914274 1332 1332 Processed 30/05/2023 1943792025 Mrs. S REMA INDIAN BANK(607105)
22 Oachira KL-13-008-005-015/503
(Thazhava) 		1613008005NRG24250520230230895 25/05/2023 Radhamani 1613008005WL009653 Radhamani 00468 UBIN0914274 1332 1332 Processed 30/05/2023 1943792039 RADHAMANI FEDERAL BANK(607165)
23 Oachira KL-13-008-005-015/505
(Thazhava) 		1613008005NRG24250520230230896 25/05/2023 Marykutty 1613008005WL009653 Marykutty 00468 UBIN0914274 999 999 Processed 30/05/2023 1943792050 MRS MARYKUTTY JOY STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-005-015/514
(Thazhava) 		1613008005NRG24250520230230897 25/05/2023 Saraswathi 1613008005WL009653 Saraswathi 00468 UBIN0914274 999 999 Processed 30/05/2023 1943792021 Saraswathi DHANALAXMI BANK(607239)
25 Oachira KL-13-008-005-015/515
(Thazhava) 		1613008005NRG24250520230230898 25/05/2023 Chandramathi 1613008005WL009653 Chandramathi 00468 UBIN0914274 999 999 Processed 30/05/2023 1943792028 Mrs. E. CHANDRAVATHY INDIAN BANK(607105)
26 Oachira KL-13-008-005-015/518
(Thazhava) 		1613008005NRG24250520230230899 25/05/2023 Thankachi 1613008005WL009653 Thankachi 00468 UBIN0914274 999 999 Processed 30/05/2023 1943792026 Thankachi DHANALAXMI BANK(607239)
27 Oachira KL-13-008-005-015/522
(Thazhava) 		1613008005NRG24250520230230900 25/05/2023 Leela 1613008005WL009653 Leela 00468 UBIN0914274 666 666 Processed 30/05/2023 1943792016 LEELA UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-005-015/525
(Thazhava) 		1613008005NRG24250520230230901 25/05/2023 Radha 1613008005WL009653 Radha 00468 UBIN0914274 999 999 Processed 30/05/2023 1943792027 MRS RADHA VASUDEVAN STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-005-015/526
(Thazhava) 		1613008005NRG24250520230230904 25/05/2023 Kanakamma 1613008005WL009653 Kanakamma 00468 UBIN0914274 1332 1332 Processed 30/05/2023 1943792013 MRS KANAKAMMA CHELLAPPAN STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-005-015/527
(Thazhava) 		1613008005NRG24250520230230905 25/05/2023 Sarojini 1613008005WL009653 Sarojini 00468 UBIN0914274 1332 1332 Processed 30/05/2023 1943792015 MR SAROJINI WO RAVEENDRAN STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-005-015/530
(Thazhava) 		1613008005NRG24250520230230906 25/05/2023 Suma 1613008005WL009653 Suma 00468 UBIN0914274 1332 1332 Processed 30/05/2023 1943792017 MR SUMA WO JAYAPRAKASH STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-005-015/531
(Thazhava) 		1613008005NRG24250520230230907 25/05/2023 Valsala 1613008005WL009653 Valsala 00468 UBIN0914274 999 999 Processed 30/05/2023 1943792014 VALSALA UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-005-015/538
(Thazhava) 		1613008005NRG24250520230230908 25/05/2023 Rajamma 1613008005WL009653 Rajamma 00468 UBIN0914274 1332 1332 Processed 30/05/2023 1943792020 Mrs. M RAJAMMA INDIAN BANK(607105)
34 Oachira KL-13-008-005-015/539
(Thazhava) 		1613008005NRG24250520230230909 25/05/2023 Lalitha 1613008005WL009653 Lalitha 00468 UBIN0914274 999 999 Processed 30/05/2023 1943792019 LALITHA UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-005-015/5412
(Thazhava) 		1613008005NRG24250520230230910 25/05/2023 JAYA SOMARAJAN 1613008005WL009653 JAYA SOMARAJAN 00468 UBIN0914274 1332 1332 Processed 30/05/2023 1943792045 JAYA SOMARAJAN UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-005-015/566
(Thazhava) 		1613008005NRG24250520230230912 25/05/2023 Leela 1613008005WL009653 Leela 00468 UBIN0914274 1332 1332 Processed 30/05/2023 1943792023 Mrs. Leela INDIAN BANK(607105)
37 Oachira KL-13-008-005-015/571
(Thazhava) 		1613008005NRG24250520230230914 25/05/2023 Rosamma 1613008005WL009653 Rosamma 00468 UBIN0914274 1332 1332 Processed 30/05/2023 1943792018 ROSAMMA STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-005-015/572
(Thazhava) 		1613008005NRG24250520230230916 25/05/2023 Mini 1613008005WL009653 Mini 00468 UBIN0914274 999 999 Processed 30/05/2023 1943792036 MRS MINI S STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-005-015/575
(Thazhava) 		1613008005NRG24250520230230917 25/05/2023 Lalitha 1613008005WL009653 Lalitha 00468 UBIN0914274 999 999 Processed 30/05/2023 1943792035 LALITHA UNION BANK OF INDIA(508500)
40 Oachira KL-13-008-005-015/5817
(Thazhava) 		1613008005NRG24250520230230918 25/05/2023 Indira J 1613008005WL009653 Indira J 00468 UBIN0914274 333 333 Processed 30/05/2023 1943792044 INDIRA J UNION BANK OF INDIA(508500)
41 Oachira KL-13-008-005-015/587
(Thazhava) 		1613008005NRG24250520230230920 25/05/2023 Vasantha 1613008005WL009653 Vasantha 00468 UBIN0914274 333 333 Processed 30/05/2023 1943792049 VASANTHA UNION BANK OF INDIA(508500)
42 Oachira KL-13-008-005-015/6091
(Thazhava) 		1613008005NRG24250520230230921 25/05/2023 Salini S 1613008005WL009653 Salini S 00468 UBIN0914274 666 666 Processed 30/05/2023 1943792043 SALINI S UNION BANK OF INDIA(508500)
43 Oachira KL-13-008-005-015/6155
(Thazhava) 		1613008005NRG24250520230230922 25/05/2023 Sugathamma 1613008005WL009653 Sugathamma 00468 UBIN0914274 999 999 Processed 30/05/2023 1943792042 MRS SUGATHAMMA WO SOMAN STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-005-015/6364
(Thazhava) 		1613008005NRG24250520230230924 25/05/2023 Anithakumari S 1613008005WL009653 Anithakumari S 00468 UBIN0914274 1332 1332 Processed 30/05/2023 1943792030 Anithakumari S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 36297 36297
45 Oachira KL-13-008-005-015/6166
(Thazhava) 		1613008005NRG24250520230230923 25/05/2023 Jameela 1613008005WL009653 Jameela 00547 DLXB0000032 1332 1332 Processed 30/05/2023 1943792010 Jameela DHANALAXMI BANK(607239)
SubTotal 1332 1332
Total 46287 46287

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_250523APB_FTO_128670 Co-Operative Bank KSBK0001142 Manappally 1332
2 Oachira KL1613008005_250523APB_FTO_128670 Federal Bank FDRL0001289 THODIYOOR 1332
3 Oachira KL1613008005_250523APB_FTO_128670 Indian Bank IDIB000V048 vavvakkavu 4995
4 Oachira KL1613008005_250523APB_FTO_128670 State Bank Of India SBIN0070056 KARUNAGAPALLY 999
5 Oachira KL1613008005_250523APB_FTO_128670 Union Bank of India UBIN0914274 Pavumba 36297
6 Oachira KL1613008005_250523APB_FTO_128670 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 1332

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