Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:38:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_270923APB_FTO_525084
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-13-008-005-011/6046
(Thazhava) 		1613008005NRG24270920231073445 27/09/2023 gopi 1613008005WL044562 gopi 00078 CNRB0003456 1332 1332 Processed 09/11/2023 7256491937 GOPI S O VELUTHAKUNJU CANARA BANK(508532)
2 Oachira KL-13-008-005-011/6257
(Thazhava) 		1613008005NRG24270920231073447 27/09/2023 ponnamma 1613008005WL044562 ponnamma 00078 CNRB0003456 1665 1665 Processed 09/11/2023 7256491935 PONNAMMA CANARA BANK(508532)
3 Oachira KL-13-008-005-011/6424
(Thazhava) 		1613008005NRG24270920231073451 27/09/2023 OMANA 1613008005WL044562 OMANA 00078 CNRB0003456 1332 1332 Processed 10/11/2023 7256491936 MRS OMANA STATE BANK OF INDIA(508548)
4 Oachira KL-13-008-005-011/6455
(Thazhava) 		1613008005NRG24270920231073452 27/09/2023 Ajitha 1613008005WL044562 Ajitha 00078 CNRB0003456 1665 1665 Processed 09/11/2023 7256491934 AJITHA CANARA BANK(508532)
5 Oachira KL-13-008-005-011/7413
(Thazhava) 		1613008005NRG24270920231073465 27/09/2023 Asuma Beevi 1613008005WL044562 Asuma Beevi 00078 CNRB0003456 1332 1332 Processed 09/11/2023 7256491932 ASUMA BEEVI W O KASIM KUNJU CANARA BANK(508532)
6 Oachira KL-13-008-005-011/7555
(Thazhava) 		1613008005NRG24270920231073467 27/09/2023 Vini R 1613008005WL044562 Vini R 00078 CNRB0003456 1332 1332 Processed 09/11/2023 7256491933 VINI R W O ANIL KUMAR CANARA BANK(508532)
SubTotal 8658 8658
7 Oachira KL-13-008-005-011/1993
(Thazhava) 		1613008005NRG24270920231073411 27/09/2023 prasanna 1613008005WL044562 prasanna 00127 FDRL0001289 666 666 Processed 10/11/2023 7256491885 MRS PRASANNA STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-005-011/2820
(Thazhava) 		1613008005NRG24270920231073417 27/09/2023 Ramachandran 1613008005WL044562 Ramachandran 00127 FDRL0001289 1665 1665 Processed 09/11/2023 7256491883 RAMACHANDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 Oachira KL-13-008-005-011/5528
(Thazhava) 		1613008005NRG24270920231073428 27/09/2023 Radhamani 1613008005WL044562 Radhamani 00127 FDRL0001289 1665 1665 Processed 09/11/2023 7256491884 RADHAMANI FEDERAL BANK(607165)
10 Oachira KL-13-008-005-011/5529
(Thazhava) 		1613008005NRG24270920231073429 27/09/2023 Manju 1613008005WL044562 Manju 00127 FDRL0001289 999 999 Processed 09/11/2023 7256491880 MANJUR INDIA POST PAYMENTS BANK LIMITED(508528)
11 Oachira KL-13-008-005-011/5871
(Thazhava) 		1613008005NRG24270920231073432 27/09/2023 AMMINI 1613008005WL044562 AMMINI 00127 FDRL0001289 1665 1665 Processed 09/11/2023 7256491881 AMMINY . FEDERAL BANK(607165)
12 Oachira KL-13-008-005-011/5872
(Thazhava) 		1613008005NRG24270920231073433 27/09/2023 Sasibalan 1613008005WL044562 Sasibalan 00127 FDRL0001289 1665 1665 Processed 09/11/2023 7256491878 SASIBALAN FEDERAL BANK(607165)
13 Oachira KL-13-008-005-011/5872
(Thazhava) 		1613008005NRG24270920231073434 27/09/2023 SINDHU 1613008005WL044562 SINDHU 00127 FDRL0001289 1665 1665 Processed 09/11/2023 7256491879 SINDHU FEDERAL BANK(607165)
14 Oachira KL-13-008-005-011/595
(Thazhava) 		1613008005NRG24270920231073439 27/09/2023 Rajani R 1613008005WL044562 Rajani R 00127 FDRL0001289 1332 1332 Processed 09/11/2023 7256491877 REJANI R FEDERAL BANK(607165)
15 Oachira KL-13-008-005-011/6007
(Thazhava) 		1613008005NRG24270920231073443 27/09/2023 chellamma 1613008005WL044562 chellamma 00127 FDRL0001289 1332 1332 Processed 09/11/2023 7256491882 CHELLAMMA FEDERAL BANK(607165)
16 Oachira KL-13-008-005-011/6321
(Thazhava) 		1613008005NRG24270920231073448 27/09/2023 Anitha 1613008005WL044562 Anitha 00127 FDRL0001289 1332 1332 Processed 09/11/2023 7256491886 ANITHA . FEDERAL BANK(607165)
17 Oachira KL-13-008-005-011/719
(Thazhava) 		1613008005NRG24270920231073461 27/09/2023 Geetha J 1613008005WL044562 Geetha J 00127 FDRL0001289 1665 1665 Processed 09/11/2023 7256491876 GEETHA J FEDERAL BANK(607165)
18 Oachira KL-13-008-005-011/7554
(Thazhava) 		1613008005NRG24270920231073466 27/09/2023 Murali 1613008005WL044562 Murali 00127 FDRL0001289 999 999 Processed 09/11/2023 7256491887 MURALI FEDERAL BANK(607165)
SubTotal 16650 16650
19 Oachira KL-13-008-005-011/6678
(Thazhava) 		1613008005NRG24270920231073453 27/09/2023 anitha 1613008005WL044562 anitha 00127 FDRL0001727 1665 1665 Processed 09/11/2023 7256491928 ANITHA A FEDERAL BANK(607165)
SubTotal 1665 1665
20 Oachira KL-13-008-005-011/2105
(Thazhava) 		1613008005NRG24270920231073413 27/09/2023 THANKAMANI 1613008005WL044562 THANKAMANI 00415 SBIN0004405 1332 1332 Processed 10/11/2023 7256491931 MRS THANKAMANI STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-005-011/6423
(Thazhava) 		1613008005NRG24270920231073450 27/09/2023 Rohini 1613008005WL044562 Rohini 00415 SBIN0004405 1665 1665 Processed 10/11/2023 7256491929 MRS ROHINI WO SHAJI STATE BANK OF INDIA(508548)
SubTotal 2997 2997
22 Oachira KL-13-008-005-011/1531
(Thazhava) 		1613008005NRG24270920231073405 27/09/2023 Givindan Ravi 1613008005WL044562 Givindan Ravi 00415 SBIN0016827 1665 1665 Processed 10/11/2023 7256491938 MR GOVINDAN RAVI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
23 Oachira KL-13-008-005-011/5652
(Thazhava) 		1613008005NRG24270920231073431 27/09/2023 Janaki K 1613008005WL044562 Janaki K 00415 SBIN0070056 999 999 Processed 10/11/2023 7256491939 MRS JANAKI STATE BANK OF INDIA(508548)
SubTotal 999 999
24 Oachira KL-13-008-005-011/6011
(Thazhava) 		1613008005NRG24270920231073444 27/09/2023 remani 1613008005WL044562 remani 00415 SBIN0070282 1665 1665 Processed 09/11/2023 7256491941 Mrs. . REMANI INDIAN BANK(607105)
SubTotal 1665 1665
25 Oachira KL-13-008-005-011/6322
(Thazhava) 		1613008005NRG24270920231073449 27/09/2023 VIJAYALEKSHMI 1613008005WL044562 VIJAYALEKSHMI 00415 SBIN0071008 1665 1665 Processed 10/11/2023 7256491940 MR VIJAYALEKSHMI R STATE BANK OF INDIA(508548)
SubTotal 1665 1665
26 Oachira KL-13-008-005-011/712
(Thazhava) 		1613008005NRG24270920231073459 27/09/2023 Vasudevan 1613008005WL044562 Vasudevan 00462 UCBA0002560 1332 1332 Processed 09/11/2023 7256491930 VASUDEVAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
27 Oachira KL-13-008-005-011/1493
(Thazhava) 		1613008005NRG24270920231073404 27/09/2023 Ambika J 1613008005WL044562 Ambika J 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7256491905 AMBIKA J FEDERAL BANK(607165)
28 Oachira KL-13-008-005-011/1726
(Thazhava) 		1613008005NRG24270920231073406 27/09/2023 Suseela R 1613008005WL044562 Suseela R 00468 UBIN0914274 1332 1332 Processed 09/11/2023 7256491904 SUSEELA R CANARA BANK(508532)
29 Oachira KL-13-008-005-011/1786
(Thazhava) 		1613008005NRG24270920231073407 27/09/2023 Anandavalli K 1613008005WL044562 Anandavalli K 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7256491900 ANANDAVALLI K INDIA POST PAYMENTS BANK LIMITED(508528)
30 Oachira KL-13-008-005-011/1909
(Thazhava) 		1613008005NRG24270920231073408 27/09/2023 Shylaja J 1613008005WL044562 Shylaja J 00468 UBIN0914274 1332 1332 Processed 09/11/2023 7256491902 SHYLAJA J UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-005-011/1991
(Thazhava) 		1613008005NRG24270920231073410 27/09/2023 Omana 1613008005WL044562 Omana 00468 UBIN0914274 666 666 Processed 09/11/2023 7256491917 OMANA UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-005-011/1991
(Thazhava) 		1613008005NRG24270920231073409 27/09/2023 Purushothaman 1613008005WL044562 Purushothaman 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7256491911 PURUSHOTHAMAN FEDERAL BANK(607165)
33 Oachira KL-13-008-005-011/2089
(Thazhava) 		1613008005NRG24270920231073412 27/09/2023 Lalitha K 1613008005WL044562 Lalitha K 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7256491888 LALITHA K UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-005-011/2146
(Thazhava) 		1613008005NRG24270920231073414 27/09/2023 Valsala S 1613008005WL044562 Valsala S 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7256491908 VALSALA CANARA BANK(508532)
35 Oachira KL-13-008-005-011/2179
(Thazhava) 		1613008005NRG24270920231073415 27/09/2023 Padmavathy 1613008005WL044562 Padmavathy 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7256491912 PADMAVATHY UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-005-011/2180
(Thazhava) 		1613008005NRG24270920231073416 27/09/2023 Ambili 1613008005WL044562 Ambili 00468 UBIN0914274 1332 1332 Processed 10/11/2023 7256491910 MRS AMBILI STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-005-011/2821
(Thazhava) 		1613008005NRG24270920231073418 27/09/2023 Subhadra B 1613008005WL044562 Subhadra B 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7256491916 SUBHADRA B UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-005-011/3001
(Thazhava) 		1613008005NRG24270920231073419 27/09/2023 Devaki K 1613008005WL044562 Devaki K 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7256491914 DEVAKI W O GOPALAN CANARA BANK(508532)
39 Oachira KL-13-008-005-011/320
(Thazhava) 		1613008005NRG24270920231073420 27/09/2023 Radhamani K 1613008005WL044562 Radhamani K 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7256491909 RADHAMANI K UNION BANK OF INDIA(508500)
40 Oachira KL-13-008-005-011/3560
(Thazhava) 		1613008005NRG24270920231073421 27/09/2023 Suseela L 1613008005WL044562 Suseela L 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7256491915 SUSEELA A W O RAJAN CANARA BANK(508532)
41 Oachira KL-13-008-005-011/3572
(Thazhava) 		1613008005NRG24270920231073422 27/09/2023 Ambili R 1613008005WL044562 Ambili R 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7256491918 AMBILY INDIA POST PAYMENTS BANK LIMITED(508528)
42 Oachira KL-13-008-005-011/4330
(Thazhava) 		1613008005NRG24270920231073423 27/09/2023 Aneesa A 1613008005WL044562 Aneesa A 00468 UBIN0914274 1332 1332 Processed 09/11/2023 7256491919 ANEESA A UNION BANK OF INDIA(508500)
43 Oachira KL-13-008-005-011/4409
(Thazhava) 		1613008005NRG24270920231073424 27/09/2023 Thankamani Amma 1613008005WL044562 Thankamani Amma 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7256491913 THANKAMANI AMMA UNION BANK OF INDIA(508500)
44 Oachira KL-13-008-005-011/4638
(Thazhava) 		1613008005NRG24270920231073426 27/09/2023 Ponnamma 1613008005WL044562 Ponnamma 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7256491922 PONNAMMA CANARA BANK(508532)
45 Oachira KL-13-008-005-011/4638
(Thazhava) 		1613008005NRG24270920231073425 27/09/2023 Velayudhan 1613008005WL044562 Velayudhan 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7256491921 VELAYUDHAN UNION BANK OF INDIA(508500)
46 Oachira KL-13-008-005-011/5230
(Thazhava) 		1613008005NRG24270920231073427 27/09/2023 vijayamma 1613008005WL044562 vijayamma 00468 UBIN0914274 999 999 Processed 09/11/2023 7256491923 VIJAYAMMA T UNION BANK OF INDIA(508500)
47 Oachira KL-13-008-005-011/5556
(Thazhava) 		1613008005NRG24270920231073430 27/09/2023 Rajeena 1613008005WL044562 Rajeena 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7256491925 RAJEENA INDIA POST PAYMENTS BANK LIMITED(508528)
48 Oachira KL-13-008-005-011/5878
(Thazhava) 		1613008005NRG24270920231073435 27/09/2023 Rejitha 1613008005WL044562 Rejitha 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7256491926 REJITHA CANARA BANK(508532)
49 Oachira KL-13-008-005-011/591
(Thazhava) 		1613008005NRG24270920231073436 27/09/2023 Kamalamma K 1613008005WL044562 Kamalamma K 00468 UBIN0914274 666 666 Processed 10/11/2023 7256491898 MRS KAMALAMMA SIVADASAN STATE BANK OF INDIA(508548)
50 Oachira KL-13-008-005-011/593
(Thazhava) 		1613008005NRG24270920231073437 27/09/2023 Sheeja M 1613008005WL044562 Sheeja M 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7256491889 SHEEJA M UNION BANK OF INDIA(508500)
51 Oachira KL-13-008-005-011/594
(Thazhava) 		1613008005NRG24270920231073438 27/09/2023 Sukumari O 1613008005WL044562 Sukumari O 00468 UBIN0914274 1332 1332 Processed 09/11/2023 7256491890 SUKUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
52 Oachira KL-13-008-005-011/596
(Thazhava) 		1613008005NRG24270920231073440 27/09/2023 Vasantha S 1613008005WL044562 Vasantha S 00468 UBIN0914274 1332 1332 Processed 09/11/2023 7256491920 VASANTHA S UNION BANK OF INDIA(508500)
53 Oachira KL-13-008-005-011/597
(Thazhava) 		1613008005NRG24270920231073441 27/09/2023 Rathnamma G 1613008005WL044562 Rathnamma G 00468 UBIN0914274 1332 1332 Processed 09/11/2023 7256491906 RATHNAMMA UNION BANK OF INDIA(508500)
54 Oachira KL-13-008-005-011/599
(Thazhava) 		1613008005NRG24270920231073442 27/09/2023 Indira J 1613008005WL044562 Indira J 00468 UBIN0914274 333 333 Processed 09/11/2023 7256491901 INDIRA V HDFC BANK LTD(607152)
55 Oachira KL-13-008-005-011/6048
(Thazhava) 		1613008005NRG24270920231073446 27/09/2023 sudhambika 1613008005WL044562 sudhambika 00468 UBIN0914274 1665 1665 Processed 10/11/2023 7256491927 MRS SUDHAMBIKA STATE BANK OF INDIA(508548)
56 Oachira KL-13-008-005-011/691
(Thazhava) 		1613008005NRG24270920231073454 27/09/2023 Komalavally 1613008005WL044562 Komalavally 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7256491895 KOMALAVALLY UNION BANK OF INDIA(508500)
57 Oachira KL-13-008-005-011/703
(Thazhava) 		1613008005NRG24270920231073455 27/09/2023 Vijayamma J 1613008005WL044562 Vijayamma J 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7256491894 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
58 Oachira KL-13-008-005-011/710
(Thazhava) 		1613008005NRG24270920231073456 27/09/2023 Valsala S 1613008005WL044562 Valsala S 00468 UBIN0914274 999 999 Processed 09/11/2023 7256491896 VALSALA S UNION BANK OF INDIA(508500)
59 Oachira KL-13-008-005-011/711
(Thazhava) 		1613008005NRG24270920231073457 27/09/2023 Bindhu G 1613008005WL044562 Bindhu G 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7256491891 BINDHU G UNION BANK OF INDIA(508500)
60 Oachira KL-13-008-005-011/712
(Thazhava) 		1613008005NRG24270920231073458 27/09/2023 Leela S 1613008005WL044562 Leela S 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7256491897 LEELA S UNION BANK OF INDIA(508500)
61 Oachira KL-13-008-005-011/716
(Thazhava) 		1613008005NRG24270920231073460 27/09/2023 Raichel John 1613008005WL044562 Raichel John 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7256491892 RAICHAL JOHN CANARA BANK(508532)
62 Oachira KL-13-008-005-011/722
(Thazhava) 		1613008005NRG24270920231073462 27/09/2023 Geetha V 1613008005WL044562 Geetha V 00468 UBIN0914274 999 999 Processed 09/11/2023 7256491903 GEETHA V UNION BANK OF INDIA(508500)
63 Oachira KL-13-008-005-011/726
(Thazhava) 		1613008005NRG24270920231073463 27/09/2023 Suseela p 1613008005WL044562 Suseela p 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7256491907 SUSEELA S HDFC BANK LTD(607152)
64 Oachira KL-13-008-005-011/730
(Thazhava) 		1613008005NRG24270920231073464 27/09/2023 Omanayamma 1613008005WL044562 Omanayamma 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7256491893 OMANAYAMMA W O MANIAN PILLAI CANARA BANK(508532)
65 Oachira KL-13-008-005-011/833
(Thazhava) 		1613008005NRG24270920231073468 27/09/2023 Amba R 1613008005WL044562 Amba R 00468 UBIN0914274 1332 1332 Processed 09/11/2023 7256491899 AMBA R UNION BANK OF INDIA(508500)
66 Oachira KL-13-008-005-012/5483
(Thazhava) 		1613008005NRG24270920231073469 27/09/2023 Rajani 1613008005WL044562 Rajani 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7256491924 REJANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 58608 58608
Total 95904 95904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_270923APB_FTO_525084 Canara Bank CNRB0003456 THAZHAVA 8658
2 Oachira KL1613008005_270923APB_FTO_525084 Federal Bank FDRL0001289 THODIYOOR 16650
3 Oachira KL1613008005_270923APB_FTO_525084 Federal Bank FDRL0001727 KAMBISSERY 1665
4 Oachira KL1613008005_270923APB_FTO_525084 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 2997
5 Oachira KL1613008005_270923APB_FTO_525084 State Bank Of India SBIN0016827 PUTHIYAKAVU 1665
6 Oachira KL1613008005_270923APB_FTO_525084 State Bank Of India SBIN0070056 KARUNAGAPALLY 999
7 Oachira KL1613008005_270923APB_FTO_525084 State Bank Of India SBIN0070282 OACHIRA 1665
8 Oachira KL1613008005_270923APB_FTO_525084 State Bank Of India SBIN0071008 PSB-KARUNAGAPALLY 1665
9 Oachira KL1613008005_270923APB_FTO_525084 UCO Bank UCBA0002560 Karunagappally 1332
10 Oachira KL1613008005_270923APB_FTO_525084 Union Bank of India UBIN0914274 Pavumba 58608

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