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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:27:28 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_281023APB_FTO_639555
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) 		1613008005NRG24281020231327473 28/10/2023 GEETHA KUMARI T 1613008005WL056062 GEETHA KUMARI T 00176 IDIB000B073 1998 1998 Processed 26/11/2023 8010921598 GEETHA KUMARI T CANARA BANK(508532)
SubTotal 1998 1998
2 Oachira KL-13-008-005-001/123
(Thazhava) 		1613008005NRG24281020231327442 28/10/2023 Saudamini 1613008005WL056062 Saudamini 00176 IDIB000V048 1998 1998 Processed 25/11/2023 8010921609 Mrs. Soudamini INDIAN BANK(607105)
3 Oachira KL-13-008-005-001/1309
(Thazhava) 		1613008005NRG24281020231327443 28/10/2023 R Rajikamani 1613008005WL056062 R Rajikamani 00176 IDIB000V048 1998 1998 Processed 26/11/2023 8010921610 RAJIKAMANI W O UNNIKRISHNAPILLAI CANARA BANK(508532)
4 Oachira KL-13-008-005-001/1312
(Thazhava) 		1613008005NRG24281020231327444 28/10/2023 V Sathi 1613008005WL056062 V Sathi 00176 IDIB000V048 1998 1998 Processed 25/11/2023 8010921608 Mrs. SATHI INDIAN BANK(607105)
5 Oachira KL-13-008-005-001/1314
(Thazhava) 		1613008005NRG24281020231327445 28/10/2023 Vimala Kumari 1613008005WL056062 Vimala Kumari 00176 IDIB000V048 999 999 Processed 25/11/2023 8010921607 Mrs. VIMALA KUMARI INDIAN BANK(607105)
6 Oachira KL-13-008-005-001/138
(Thazhava) 		1613008005NRG24281020231327446 28/10/2023 T Devaki 1613008005WL056062 T Devaki 00176 IDIB000V048 1998 1998 Processed 25/11/2023 8010921605 Mrs. T DEVAKI INDIAN BANK(607105)
7 Oachira KL-13-008-005-001/143
(Thazhava) 		1613008005NRG24281020231327447 28/10/2023 Latha Dileep.S 1613008005WL056062 Latha Dileep.S 00176 IDIB000V048 1998 1998 Processed 25/11/2023 8010921606 Mrs. Latha INDIAN BANK(607105)
8 Oachira KL-13-008-005-001/144
(Thazhava) 		1613008005NRG24281020231327448 28/10/2023 Sobha Kumari 1613008005WL056062 Sobha Kumari 00176 IDIB000V048 1998 1998 Processed 25/11/2023 8010921599 Mrs. SOBHA KUMARI INDIAN BANK(607105)
9 Oachira KL-13-008-005-001/151
(Thazhava) 		1613008005NRG24281020231327449 28/10/2023 T Radhamony 1613008005WL056062 T Radhamony 00176 IDIB000V048 1998 1998 Processed 25/11/2023 8010921611 Mrs. Radhamani INDIAN BANK(607105)
10 Oachira KL-13-008-005-001/160
(Thazhava) 		1613008005NRG24281020231327451 28/10/2023 S Ambika 1613008005WL056062 S Ambika 00176 IDIB000V048 1998 1998 Processed 25/11/2023 8010921612 Mrs. AMBIKA . CENTRAL BANK OF INDIA(607115)
11 Oachira KL-13-008-005-001/170
(Thazhava) 		1613008005NRG24281020231327452 28/10/2023 D Prabhavathy 1613008005WL056062 D Prabhavathy 00176 IDIB000V048 1665 1665 Processed 25/11/2023 8010921615 Mrs. Prabhavathi INDIAN BANK(607105)
12 Oachira KL-13-008-005-001/172
(Thazhava) 		1613008005NRG24281020231327453 28/10/2023 Sudha 1613008005WL056062 Sudha 00176 IDIB000V048 1998 1998 Processed 25/11/2023 8010921613 Mrs. Sudha INDIAN BANK(607105)
13 Oachira KL-13-008-005-001/179
(Thazhava) 		1613008005NRG24281020231327454 28/10/2023 K Chandramathi 1613008005WL056062 K Chandramathi 00176 IDIB000V048 1998 1998 Processed 25/11/2023 8010921616 Mrs. Chandramathy INDIAN BANK(607105)
14 Oachira KL-13-008-005-001/1877
(Thazhava) 		1613008005NRG24281020231327455 28/10/2023 D Vijayamma 1613008005WL056062 D Vijayamma 00176 IDIB000V048 1665 1665 Processed 25/11/2023 8010921618 Mrs. D VIJAYAMMA INDIAN BANK(607105)
15 Oachira KL-13-008-005-001/1882
(Thazhava) 		1613008005NRG24281020231327456 28/10/2023 A Sreelatha 1613008005WL056062 A Sreelatha 00176 IDIB000V048 333 333 Processed 25/11/2023 8010921585 Mrs. A SREELATHA INDIAN BANK(607105)
16 Oachira KL-13-008-005-001/1883
(Thazhava) 		1613008005NRG24281020231327457 28/10/2023 S Thankamani 1613008005WL056062 S Thankamani 00176 IDIB000V048 1665 1665 Processed 25/11/2023 8010921586 Mrs. S. THANKAMANI INDIAN BANK(607105)
17 Oachira KL-13-008-005-001/1884
(Thazhava) 		1613008005NRG24281020231327458 28/10/2023 S Suja 1613008005WL056062 S Suja 00176 IDIB000V048 1665 1665 Processed 25/11/2023 8010921587 Mrs. S. SUJA INDIAN BANK(607105)
18 Oachira KL-13-008-005-001/2133
(Thazhava) 		1613008005NRG24281020231327459 28/10/2023 R Devika 1613008005WL056062 R Devika 00176 IDIB000V048 1998 1998 Processed 26/11/2023 8010921597 DEVIKA R CANARA BANK(508532)
19 Oachira KL-13-008-005-001/26
(Thazhava) 		1613008005NRG24281020231327460 28/10/2023 K Maniyamma 1613008005WL056062 K Maniyamma 00176 IDIB000V048 1998 1998 Processed 25/11/2023 8010921614 MANIYAMMA BANK OF INDIA(508505)
20 Oachira KL-13-008-005-001/3034
(Thazhava) 		1613008005NRG24281020231327461 28/10/2023 R Krishnankutty 1613008005WL056062 R Krishnankutty 00176 IDIB000V048 1998 1998 Processed 25/11/2023 8010921588 Mr. R KRISHNAN KUTTY INDIAN BANK(607105)
21 Oachira KL-13-008-005-001/4005
(Thazhava) 		1613008005NRG24281020231327462 28/10/2023 S Maniyamma 1613008005WL056062 S Maniyamma 00176 IDIB000V048 1332 1332 Processed 25/11/2023 8010921589 Mrs. S MANIYAMMA INDIAN BANK(607105)
22 Oachira KL-13-008-005-001/5299
(Thazhava) 		1613008005NRG24281020231327463 28/10/2023 Sudha 1613008005WL056062 Sudha 00176 IDIB000V048 1998 1998 Processed 25/11/2023 8010921596 SUDHA BANK OF INDIA(508505)
23 Oachira KL-13-008-005-001/5512
(Thazhava) 		1613008005NRG24281020231327464 28/10/2023 A Sini 1613008005WL056062 A Sini 00176 IDIB000V048 999 999 Processed 25/11/2023 8010921601 Mrs. Sini INDIAN BANK(607105)
24 Oachira KL-13-008-005-001/6073
(Thazhava) 		1613008005NRG24281020231327465 28/10/2023 lekshmikuttyamma 1613008005WL056062 lekshmikuttyamma 00176 IDIB000V048 1998 1998 Processed 25/11/2023 8010921594 Mrs. LAKSHMIKUTTY AMMA INDIAN BANK(607105)
25 Oachira KL-13-008-005-001/6291
(Thazhava) 		1613008005NRG24281020231327466 28/10/2023 SANDHYA 1613008005WL056062 SANDHYA 00176 IDIB000V048 1998 1998 Processed 25/11/2023 8010921595 Mrs. Sandhya INDIAN BANK(607105)
26 Oachira KL-13-008-005-001/6292
(Thazhava) 		1613008005NRG24281020231327467 28/10/2023 gracy kutty 1613008005WL056062 gracy kutty 00176 IDIB000V048 1998 1998 Processed 26/11/2023 8010921593 gracy kutty KERALA STATE CO-OPERATIVE BANK LTD(608165)
27 Oachira KL-13-008-005-001/6660
(Thazhava) 		1613008005NRG24281020231327468 28/10/2023 vijayan 1613008005WL056062 vijayan 00176 IDIB000V048 1998 1998 Processed 25/11/2023 8010921592 Mr. Vijayan INDIAN BANK(607105)
28 Oachira KL-13-008-005-001/73
(Thazhava) 		1613008005NRG24281020231327470 28/10/2023 Omanamma 1613008005WL056062 Omanamma 00176 IDIB000V048 1998 1998 Processed 25/11/2023 8010921617 Mrs. Omanayamma INDIAN BANK(607105)
29 Oachira KL-13-008-005-001/73
(Thazhava) 		1613008005NRG24281020231327471 28/10/2023 SREELEKSHMI 1613008005WL056062 SREELEKSHMI 00176 IDIB000V048 1332 1332 Processed 25/11/2023 8010921603 Mr. Sreelekshmi INDIAN BANK(607105)
30 Oachira KL-13-008-005-001/7465
(Thazhava) 		1613008005NRG24281020231327472 28/10/2023 MANJU 1613008005WL056062 MANJU 00176 IDIB000V048 1665 1665 Processed 25/11/2023 8010921604 Mrs. Manju INDIAN BANK(607105)
31 Oachira KL-13-008-005-002/1755
(Thazhava) 		1613008005NRG24281020231327474 28/10/2023 S Jalaja 1613008005WL056062 S Jalaja 00176 IDIB000V048 1998 1998 Processed 25/11/2023 8010921590 Mrs. S JALAJA INDIAN BANK(607105)
32 Oachira KL-13-008-005-002/3423
(Thazhava) 		1613008005NRG24281020231327475 28/10/2023 R Suni 1613008005WL056062 R Suni 00176 IDIB000V048 1998 1998 Processed 25/11/2023 8010921591 SUNI R BANK OF INDIA(508505)
SubTotal 55278 55278
33 Oachira KL-13-008-005-001/157
(Thazhava) 		1613008005NRG24281020231327450 28/10/2023 Salu 1613008005WL056062 Salu 00415 SBIN0070282 1998 1998 Processed 25/11/2023 8010921600 Mrs. A SALU INDIAN BANK(607105)
34 Oachira KL-13-008-005-001/6990
(Thazhava) 		1613008005NRG24281020231327469 28/10/2023 Sivanandan 1613008005WL056062 Sivanandan 00415 SBIN0070282 1332 1332 Processed 25/11/2023 8010921602 MR SIVANANDAN K STATE BANK OF INDIA(508548)
SubTotal 3330 3330
Total 60606 60606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_281023APB_FTO_639555 Indian Bank IDIB000B073 BHARANIKKAVVU 1998
2 Oachira KL1613008005_281023APB_FTO_639555 Indian Bank IDIB000V048 VAVVAKKAVU 55278
3 Oachira KL1613008005_281023APB_FTO_639555 State Bank Of India SBIN0070282 OACHIRA 3330

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