Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:41:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_150623APB_FTO_203980
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-13-008-005-005/2738
(Thazhava) 		1613008005NRG24150620230368402 15/06/2023 Saleena 1613008005WL015403 Saleena 00078 CNRB0003456 2997 2997 Processed 27/06/2023 2806006550 Saleena KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Oachira KL-13-008-005-011/2328
(Thazhava) 		1613008005NRG24150620230368410 15/06/2023 Divakaran 1613008005WL015403 Divakaran 00078 CNRB0003456 2664 2664 Processed 27/06/2023 2806006494 DIVAKARAN CANARA BANK(508532)
3 Oachira KL-13-008-005-011/2717
(Thazhava) 		1613008005NRG24150620230368414 15/06/2023 Radhamma 1613008005WL015403 Radhamma 00078 CNRB0003456 2997 2997 Processed 27/06/2023 2806006541 RADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Oachira KL-13-008-005-011/3507
(Thazhava) 		1613008005NRG24150620230368419 15/06/2023 Divakaran 1613008005WL015403 Divakaran 00078 CNRB0003456 2997 2997 Processed 27/06/2023 2806006549 DIVAKARAN CANARA BANK(508532)
5 Oachira KL-13-008-005-011/4152
(Thazhava) 		1613008005NRG24150620230368425 15/06/2023 Joy 1613008005WL015403 Joy 00078 CNRB0003456 2997 2997 Processed 27/06/2023 2806006542 JOY CANARA BANK(508532)
6 Oachira KL-13-008-005-011/4861
(Thazhava) 		1613008005NRG24150620230368430 15/06/2023 LEKSHMIKUTTY 1613008005WL015403 LEKSHMIKUTTY 00078 CNRB0003456 2997 2997 Processed 27/06/2023 2806006545 LEKSHMIKUTTY W O KUTTAPPAN CANARA BANK(508532)
7 Oachira KL-13-008-005-011/5278
(Thazhava) 		1613008005NRG24150620230368432 15/06/2023 Leela M 1613008005WL015403 Leela M 00078 CNRB0003456 2997 2997 Processed 27/06/2023 2806006540 LEELA M W O DIVAKARAN CANARA BANK(508532)
8 Oachira KL-13-008-005-011/5984
(Thazhava) 		1613008005NRG24150620230368436 15/06/2023 Naziya 1613008005WL015403 Naziya 00078 CNRB0003456 2997 2997 Processed 27/06/2023 2806006543 NAZIYA W O NOORISLAM CANARA BANK(508532)
9 Oachira KL-13-008-005-011/5984
(Thazhava) 		1613008005NRG24150620230368437 15/06/2023 Pathumma Beevi 1613008005WL015403 Pathumma Beevi 00078 CNRB0003456 2997 2997 Processed 27/06/2023 2806006544 PATHUMMA BEEVI CANARA BANK(508532)
10 Oachira KL-13-008-005-011/6255
(Thazhava) 		1613008005NRG24150620230368446 15/06/2023 ambili 1613008005WL015403 ambili 00078 CNRB0003456 2664 2664 Processed 27/06/2023 2806006547 AMBILI O CANARA BANK(508532)
11 Oachira KL-13-008-005-011/6666
(Thazhava) 		1613008005NRG24150620230368447 15/06/2023 PODIYAMMA 1613008005WL015403 PODIYAMMA 00078 CNRB0003456 2997 2997 Processed 27/06/2023 2806006548 PODIYAMMA CANARA BANK(508532)
12 Oachira KL-13-008-005-011/6744
(Thazhava) 		1613008005NRG24150620230368449 15/06/2023 Maya 1613008005WL015403 Maya 00078 CNRB0003456 2997 2997 Processed 27/06/2023 2806006546 MAYA S CANARA BANK(508532)
SubTotal 35298 35298
13 Oachira KL-13-008-005-011/3878
(Thazhava) 		1613008005NRG24150620230368421 15/06/2023 Rajan Narayanan 1613008005WL015403 Rajan Narayanan 00127 FDRL0001289 2997 2997 Processed 27/06/2023 2806006496 RAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 Oachira KL-13-008-005-011/6910
(Thazhava) 		1613008005NRG24150620230368458 15/06/2023 Santhamma N 1613008005WL015403 Santhamma N 00127 FDRL0001289 2331 2331 Processed 27/06/2023 2806006495 SANTHAMMA FEDERAL BANK(607165)
SubTotal 5328 5328
15 Oachira KL-13-008-005-011/6946
(Thazhava) 		1613008005NRG24150620230368459 15/06/2023 Jayasree 1613008005WL015403 Jayasree 00176 IDIB000V048 1998 1998 Processed 27/06/2023 2806006556 JAYASREE INDIA POST PAYMENTS BANK LIMITED(508528)
16 Oachira KL-13-008-005-012/5272
(Thazhava) 		1613008005NRG24150620230368463 15/06/2023 sreejamurali 1613008005WL015403 sreejamurali 00176 IDIB000V048 1998 1998 Processed 27/06/2023 2806006555 Mrs. Sreeja Murali INDIAN BANK(607105)
SubTotal 3996 3996
17 Oachira KL-13-008-005-011/2328
(Thazhava) 		1613008005NRG24150620230368409 15/06/2023 Usha K 1613008005WL015403 Usha K 00415 SBIN0004405 2997 2997 Processed 27/06/2023 2806006538 MRS USHA DIVAKARAN STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-005-011/6947
(Thazhava) 		1613008005NRG24150620230368460 15/06/2023 Saraswathy 1613008005WL015403 Saraswathy 00415 SBIN0004405 2664 2664 Processed 27/06/2023 2806006539 MRS SARASWATHY STATE BANK OF INDIA(508548)
SubTotal 5661 5661
19 Oachira KL-13-008-005-011/7116
(Thazhava) 		1613008005NRG24150620230368461 15/06/2023 Sujatha 1613008005WL015403 Sujatha 00415 SBIN0016827 2664 2664 Processed 27/06/2023 2806006551 MRS SUJATHA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
20 Oachira KL-13-008-005-005/1337
(Thazhava) 		1613008005NRG24150620230368401 15/06/2023 Nisha 1613008005WL015403 Nisha 00468 UBIN0914274 2331 2331 Processed 27/06/2023 2806006516 NISHA UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-005-011/1320
(Thazhava) 		1613008005NRG24150620230368403 15/06/2023 Rema K 1613008005WL015403 Rema K 00468 UBIN0914274 2997 2997 Processed 27/06/2023 2806006515 Mrs. K PODICHI INDIAN BANK(607105)
22 Oachira KL-13-008-005-011/1321
(Thazhava) 		1613008005NRG24150620230368404 15/06/2023 Chellamma 1613008005WL015403 Chellamma 00468 UBIN0914274 1998 1998 Processed 27/06/2023 2806006503 CHELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Oachira KL-13-008-005-011/1371
(Thazhava) 		1613008005NRG24150620230368405 15/06/2023 Beena S 1613008005WL015403 Beena S 00468 UBIN0914274 1665 1665 Processed 27/06/2023 2806006499 BEENA S FEDERAL BANK(607165)
24 Oachira KL-13-008-005-011/1775
(Thazhava) 		1613008005NRG24150620230368406 15/06/2023 Sadanandan G 1613008005WL015403 Sadanandan G 00468 UBIN0914274 2997 2997 Processed 27/06/2023 2806006497 SADANANDAN G UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-005-011/2184
(Thazhava) 		1613008005NRG24150620230368407 15/06/2023 Sreelatha S 1613008005WL015403 Sreelatha S 00468 UBIN0914274 2997 2997 Processed 27/06/2023 2806006514 SREELATHA S FEDERAL BANK(607165)
26 Oachira KL-13-008-005-011/2187
(Thazhava) 		1613008005NRG24150620230368408 15/06/2023 Ponnamma L 1613008005WL015403 Ponnamma L 00468 UBIN0914274 2331 2331 Processed 27/06/2023 2806006513 PONNAMMA L UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-005-011/2332
(Thazhava) 		1613008005NRG24150620230368411 15/06/2023 Sisira Rani V 1613008005WL015403 Sisira Rani V 00468 UBIN0914274 2997 2997 Processed 27/06/2023 2806006518 SISIRA RANI V UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-005-011/2334
(Thazhava) 		1613008005NRG24150620230368412 15/06/2023 Lisyamma 1613008005WL015403 Lisyamma 00468 UBIN0914274 2997 2997 Processed 27/06/2023 2806006519 MRS LISY AMMA STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-005-011/2465
(Thazhava) 		1613008005NRG24150620230368413 15/06/2023 Manju 1613008005WL015403 Manju 00468 UBIN0914274 2997 2997 Processed 27/06/2023 2806006523 MANJU UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-005-011/2997
(Thazhava) 		1613008005NRG24150620230368415 15/06/2023 Sushamma 1613008005WL015403 Sushamma 00468 UBIN0914274 2331 2331 Processed 27/06/2023 2806006517 SUSHAMMA UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-005-011/2998
(Thazhava) 		1613008005NRG24150620230368416 15/06/2023 Ajitha L 1613008005WL015403 Ajitha L 00468 UBIN0914274 2997 2997 Processed 27/06/2023 2806006521 AJITHA L UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-005-011/3157
(Thazhava) 		1613008005NRG24150620230368417 15/06/2023 Saraswathy 1613008005WL015403 Saraswathy 00468 UBIN0914274 2997 2997 Processed 27/06/2023 2806006524 SARASWATHY UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-005-011/3507
(Thazhava) 		1613008005NRG24150620230368418 15/06/2023 Vasantha 1613008005WL015403 Vasantha 00468 UBIN0914274 2997 2997 Processed 27/06/2023 2806006526 VASANTHA UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-005-011/3878
(Thazhava) 		1613008005NRG24150620230368420 15/06/2023 Kanakamma 1613008005WL015403 Kanakamma 00468 UBIN0914274 2997 2997 Processed 27/06/2023 2806006522 KANAKAMMA S W O RAJAN CANARA BANK(508532)
35 Oachira KL-13-008-005-011/4145
(Thazhava) 		1613008005NRG24150620230368422 15/06/2023 Sunitha S 1613008005WL015403 Sunitha S 00468 UBIN0914274 2664 2664 Processed 27/06/2023 2806006527 SUNITHA S UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-005-011/4146
(Thazhava) 		1613008005NRG24150620230368423 15/06/2023 Baby S 1613008005WL015403 Baby S 00468 UBIN0914274 2331 2331 Processed 27/06/2023 2806006520 BABY S UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-005-011/4152
(Thazhava) 		1613008005NRG24150620230368424 15/06/2023 Susamma 1613008005WL015403 Susamma 00468 UBIN0914274 2997 2997 Processed 27/06/2023 2806006525 SUSAMMA FEDERAL BANK(607165)
38 Oachira KL-13-008-005-011/4325
(Thazhava) 		1613008005NRG24150620230368426 15/06/2023 Manju 1613008005WL015403 Manju 00468 UBIN0914274 2664 2664 Processed 27/06/2023 2806006534 MANJU UNION BANK OF INDIA(508500)
39 Oachira KL-13-008-005-011/4325
(Thazhava) 		1613008005NRG24150620230368427 15/06/2023 Sadasivan 1613008005WL015403 Sadasivan 00468 UBIN0914274 2664 2664 Processed 27/06/2023 2806006533 SADASIVAN INDIA POST PAYMENTS BANK LIMITED(508528)
40 Oachira KL-13-008-005-011/4407
(Thazhava) 		1613008005NRG24150620230368428 15/06/2023 Ponnamma 1613008005WL015403 Ponnamma 00468 UBIN0914274 2997 2997 Processed 27/06/2023 2806006528 PONNAMMA UNION BANK OF INDIA(508500)
41 Oachira KL-13-008-005-011/4579
(Thazhava) 		1613008005NRG24150620230368429 15/06/2023 Soniya K S 1613008005WL015403 Soniya K S 00468 UBIN0914274 2997 2997 Processed 27/06/2023 2806006530 SONIYA K S UNION BANK OF INDIA(508500)
42 Oachira KL-13-008-005-011/5218
(Thazhava) 		1613008005NRG24150620230368431 15/06/2023 Molamma 1613008005WL015403 Molamma 00468 UBIN0914274 2997 2997 Processed 27/06/2023 2806006532 MOLAMMA UNION BANK OF INDIA(508500)
43 Oachira KL-13-008-005-011/5379
(Thazhava) 		1613008005NRG24150620230368433 15/06/2023 Vijayakumari 1613008005WL015403 Vijayakumari 00468 UBIN0914274 2997 2997 Processed 27/06/2023 2806006536 VIJAYAKUMARI O INDIA POST PAYMENTS BANK LIMITED(508528)
44 Oachira KL-13-008-005-011/5605
(Thazhava) 		1613008005NRG24150620230368434 15/06/2023 Lisy 1613008005WL015403 Lisy 00468 UBIN0914274 2664 2664 Processed 27/06/2023 2806006535 LISSY M INDIA POST PAYMENTS BANK LIMITED(508528)
45 Oachira KL-13-008-005-011/5854
(Thazhava) 		1613008005NRG24150620230368435 15/06/2023 indira 1613008005WL015403 indira 00468 UBIN0914274 2997 2997 Processed 27/06/2023 2806006531 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
46 Oachira KL-13-008-005-011/5987
(Thazhava) 		1613008005NRG24150620230368438 15/06/2023 Kuttan Pillai 1613008005WL015403 Kuttan Pillai 00468 UBIN0914274 2997 2997 Processed 27/06/2023 2806006554 KUTTAN PILLAI UNION BANK OF INDIA(508500)
47 Oachira KL-13-008-005-011/5988
(Thazhava) 		1613008005NRG24150620230368439 15/06/2023 Rohinikutty 1613008005WL015403 Rohinikutty 00468 UBIN0914274 2664 2664 Processed 27/06/2023 2806006529 ROHINI UNION BANK OF INDIA(508500)
48 Oachira KL-13-008-005-011/6009
(Thazhava) 		1613008005NRG24150620230368440 15/06/2023 Reveendran 1613008005WL015403 Reveendran 00468 UBIN0914274 2664 2664 Processed 27/06/2023 2806006537 Mr. Raveendran INDIAN BANK(607105)
49 Oachira KL-13-008-005-011/604
(Thazhava) 		1613008005NRG24150620230368441 15/06/2023 Jayalelitha C 1613008005WL015403 Jayalelitha C 00468 UBIN0914274 2997 2997 Processed 27/06/2023 2806006504 JAYALALITHA C W O UTHAMAN V CANARA BANK(508532)
50 Oachira KL-13-008-005-011/607
(Thazhava) 		1613008005NRG24150620230368442 15/06/2023 Valsamma 1613008005WL015403 Valsamma 00468 UBIN0914274 2997 2997 Processed 27/06/2023 2806006506 VALSAMMA JOY FEDERAL BANK(607165)
51 Oachira KL-13-008-005-011/608
(Thazhava) 		1613008005NRG24150620230368443 15/06/2023 Molly 1613008005WL015403 Molly 00468 UBIN0914274 2997 2997 Processed 27/06/2023 2806006508 MOLLY UNION BANK OF INDIA(508500)
52 Oachira KL-13-008-005-011/610
(Thazhava) 		1613008005NRG24150620230368444 15/06/2023 Kamalamma S 1613008005WL015403 Kamalamma S 00468 UBIN0914274 2997 2997 Processed 27/06/2023 2806006502 KAMALAMMA S UNION BANK OF INDIA(508500)
53 Oachira KL-13-008-005-011/6170
(Thazhava) 		1613008005NRG24150620230368445 15/06/2023 Soman 1613008005WL015403 Soman 00468 UBIN0914274 2664 2664 Processed 27/06/2023 2806006553 SOMAN UNION BANK OF INDIA(508500)
54 Oachira KL-13-008-005-011/6668
(Thazhava) 		1613008005NRG24150620230368448 15/06/2023 Praseeda S 1613008005WL015403 Praseeda S 00468 UBIN0914274 2664 2664 Processed 27/06/2023 2806006552 PRASEEDA UNION BANK OF INDIA(508500)
55 Oachira KL-13-008-005-011/676
(Thazhava) 		1613008005NRG24150620230368450 15/06/2023 Abdul Salam P N 1613008005WL015403 Abdul Salam P N 00468 UBIN0914274 1332 1332 Processed 27/06/2023 2806006507 ABDUL SALAM FEDERAL BANK(607165)
56 Oachira KL-13-008-005-011/676
(Thazhava) 		1613008005NRG24150620230368451 15/06/2023 Safiyath 1613008005WL015403 Safiyath 00468 UBIN0914274 2331 2331 Processed 27/06/2023 2806006505 SAFIYATH K CANARA BANK(508532)
57 Oachira KL-13-008-005-011/678
(Thazhava) 		1613008005NRG24150620230368452 15/06/2023 Santhanavalli N 1613008005WL015403 Santhanavalli N 00468 UBIN0914274 2664 2664 Processed 27/06/2023 2806006498 SANTHANAVALLI N CANARA BANK(508532)
58 Oachira KL-13-008-005-011/680
(Thazhava) 		1613008005NRG24150620230368453 15/06/2023 Saramma S 1613008005WL015403 Saramma S 00468 UBIN0914274 2997 2997 Processed 27/06/2023 2806006512 SARAMMA RAJU CANARA BANK(508532)
59 Oachira KL-13-008-005-011/681
(Thazhava) 		1613008005NRG24150620230368454 15/06/2023 Ammini A 1613008005WL015403 Ammini A 00468 UBIN0914274 2997 2997 Processed 27/06/2023 2806006501 AMMINI CANARA BANK(508532)
60 Oachira KL-13-008-005-011/684
(Thazhava) 		1613008005NRG24150620230368455 15/06/2023 Umadevi R 1613008005WL015403 Umadevi R 00468 UBIN0914274 2997 2997 Processed 27/06/2023 2806006509 UMADEVI R UNION BANK OF INDIA(508500)
61 Oachira KL-13-008-005-011/687
(Thazhava) 		1613008005NRG24150620230368456 15/06/2023 Sreeja Kumari S 1613008005WL015403 Sreeja Kumari S 00468 UBIN0914274 2997 2997 Processed 27/06/2023 2806006511 SREEJA KUMARI S UNION BANK OF INDIA(508500)
62 Oachira KL-13-008-005-011/689
(Thazhava) 		1613008005NRG24150620230368457 15/06/2023 Prasannakumari P 1613008005WL015403 Prasannakumari P 00468 UBIN0914274 2997 2997 Processed 27/06/2023 2806006510 PRASANNAKUMARI P UNION BANK OF INDIA(508500)
63 Oachira KL-13-008-005-011/717
(Thazhava) 		1613008005NRG24150620230368462 15/06/2023 Sushama B 1613008005WL015403 Sushama B 00468 UBIN0914274 2997 2997 Processed 27/06/2023 2806006500 SUSHAMA B UNION BANK OF INDIA(508500)
SubTotal 121545 121545
Total 174492 174492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_150623APB_FTO_203980 Canara Bank CNRB0003456 THAZHAVA 35298
2 Oachira KL1613008005_150623APB_FTO_203980 Federal Bank FDRL0001289 THODIYOOR 5328
3 Oachira KL1613008005_150623APB_FTO_203980 Indian Bank IDIB000V048 VAVVAKKAVU 3996
4 Oachira KL1613008005_150623APB_FTO_203980 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 5661
5 Oachira KL1613008005_150623APB_FTO_203980 State Bank Of India SBIN0016827 PUTHIYAKAVU 2664
6 Oachira KL1613008005_150623APB_FTO_203980 Union Bank of India UBIN0914274 Pavumba 121545

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