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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:03:55 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_020823APB_FTO_354662
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-13-008-005-012/1485
(Thazhava) 		1613008005NRG24020820230688113 02/08/2023 Letha S 1613008005WL028759 Letha S 00078 CNRB0003456 1998 1998 Processed 08/08/2023 4350125135 LATHA UNION BANK OF INDIA(508500)
2 Oachira KL-13-008-005-012/2287
(Thazhava) 		1613008005NRG24020820230688126 02/08/2023 Sundaran N 1613008005WL028759 Sundaran N 00078 CNRB0003456 1998 1998 Processed 08/08/2023 4350125140 SUNDARAN N CANARA BANK(508532)
3 Oachira KL-13-008-005-012/6062
(Thazhava) 		1613008005NRG24020820230688138 02/08/2023 Sreekumar V 1613008005WL028759 Sreekumar V 00078 CNRB0003456 1998 1998 Processed 08/08/2023 4350125136 SREEKUMAR V CANARA BANK(508532)
4 Oachira KL-13-008-005-012/6508
(Thazhava) 		1613008005NRG24020820230688140 02/08/2023 Omana 1613008005WL028759 Omana 00078 CNRB0003456 1998 1998 Processed 08/08/2023 4350125138 OMANA CANARA BANK(508532)
5 Oachira KL-13-008-005-012/6528
(Thazhava) 		1613008005NRG24020820230688141 02/08/2023 Bindu 1613008005WL028759 Bindu 00078 CNRB0003456 1998 1998 Processed 08/08/2023 4350125139 BINDHU S W O BIJU T R CANARA BANK(508532)
6 Oachira KL-13-008-005-012/6532
(Thazhava) 		1613008005NRG24020820230688142 02/08/2023 Vijayalekshmi 1613008005WL028759 Vijayalekshmi 00078 CNRB0003456 1998 1998 Processed 08/08/2023 4350125137 VIJAYALEKSHMI CANARA BANK(508532)
7 Oachira KL-13-008-005-012/7419
(Thazhava) 		1613008005NRG24020820230688144 02/08/2023 Rejila 1613008005WL028759 Rejila 00078 CNRB0003456 1665 1665 Processed 08/08/2023 4350125133 REJILA CANARA BANK(508532)
8 Oachira KL-13-008-005-012/7476
(Thazhava) 		1613008005NRG24020820230688145 02/08/2023 Shameena R 1613008005WL028759 Shameena R 00078 CNRB0003456 1665 1665 Processed 08/08/2023 4350125134 SHAMEENA R CANARA BANK(508532)
SubTotal 15318 15318
9 Oachira KL-13-008-005-012/6469
(Thazhava) 		1613008005NRG24020820230688139 02/08/2023 Shameera S 1613008005WL028759 Shameera S 00078 CNRB0014504 1998 1998 Processed 08/08/2023 4350125141 SHEMEERA S CANARA BANK(508532)
SubTotal 1998 1998
10 Oachira KL-13-008-005-012/318
(Thazhava) 		1613008005NRG24020820230688130 02/08/2023 Sainababeevi 1613008005WL028759 Sainababeevi 00103 KSBK0001142 1998 1998 Processed 08/08/2023 4350125105 Sainababeevi KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
11 Oachira KL-13-008-005-012/5897
(Thazhava) 		1613008005NRG24020820230688137 02/08/2023 Jagadamma 1613008005WL028759 Jagadamma 00415 SBIN0004405 1998 1998 Processed 08/08/2023 4350125132 MRS JAGADAMMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
12 Oachira KL-13-008-005-012/6617
(Thazhava) 		1613008005NRG24020820230688143 02/08/2023 Shamila S 1613008005WL028759 Shamila S 00415 SBIN0070056 1998 1998 Processed 08/08/2023 4350125142 MRS SHAMILA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
13 Oachira KL-13-008-005-004/2819
(Thazhava) 		1613008005NRG24020820230688109 02/08/2023 Rajan 1613008005WL028759 Rajan 00468 UBIN0914274 1998 1998 Processed 08/08/2023 4350125131 RAJAN UNION BANK OF INDIA(508500)
14 Oachira KL-13-008-005-005/1758
(Thazhava) 		1613008005NRG24020820230688110 02/08/2023 Chembakavalli 1613008005WL028759 Chembakavalli 00468 UBIN0914274 1998 1998 Processed 08/08/2023 4350125108 CHEMBAKAVALLI UNION BANK OF INDIA(508500)
15 Oachira KL-13-008-005-010/3756
(Thazhava) 		1613008005NRG24020820230688111 02/08/2023 Rabiya 1613008005WL028759 Rabiya 00468 UBIN0914274 1998 1998 Processed 08/08/2023 4350125125 RABIYA CANARA BANK(508532)
16 Oachira KL-13-008-005-011/2191
(Thazhava) 		1613008005NRG24020820230688112 02/08/2023 Rasheeda A 1613008005WL028759 Rasheeda A 00468 UBIN0914274 1998 1998 Processed 08/08/2023 4350125107 RASHEEDA CANARA BANK(508532)
17 Oachira KL-13-008-005-012/1722
(Thazhava) 		1613008005NRG24020820230688114 02/08/2023 Maniyamma 1613008005WL028759 Maniyamma 00468 UBIN0914274 1998 1998 Processed 08/08/2023 4350125119 MANIYAMMA UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-005-012/181
(Thazhava) 		1613008005NRG24020820230688115 02/08/2023 Rahiyanath 1613008005WL028759 Rahiyanath 00468 UBIN0914274 1998 1998 Processed 08/08/2023 4350125122 RAHIYANATH UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-005-012/182
(Thazhava) 		1613008005NRG24020820230688116 02/08/2023 Vasanthi Y 1613008005WL028759 Vasanthi Y 00468 UBIN0914274 1998 1998 Processed 08/08/2023 4350125106 VASANTHI Y UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-005-012/183
(Thazhava) 		1613008005NRG24020820230688117 02/08/2023 Pankajavalli 1613008005WL028759 Pankajavalli 00468 UBIN0914274 1998 1998 Processed 08/08/2023 4350125114 PANKAJAVALLY B FEDERAL BANK(607165)
21 Oachira KL-13-008-005-012/184
(Thazhava) 		1613008005NRG24020820230688118 02/08/2023 Sinthamani 1613008005WL028759 Sinthamani 00468 UBIN0914274 1998 1998 Processed 08/08/2023 4350125116 SINTHAMANI UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-005-012/200
(Thazhava) 		1613008005NRG24020820230688119 02/08/2023 Sreedevi 1613008005WL028759 Sreedevi 00468 UBIN0914274 1998 1998 Processed 08/08/2023 4350125111 SREEDEVI CANARA BANK(508532)
23 Oachira KL-13-008-005-012/202
(Thazhava) 		1613008005NRG24020820230688120 02/08/2023 Zeenath 1613008005WL028759 Zeenath 00468 UBIN0914274 1998 1998 Processed 08/08/2023 4350125115 Mrs. Seenathu A INDIAN BANK(607105)
24 Oachira KL-13-008-005-012/203
(Thazhava) 		1613008005NRG24020820230688121 02/08/2023 Zeenath 1613008005WL028759 Zeenath 00468 UBIN0914274 1998 1998 Processed 08/08/2023 4350125121 Mrs. . ZEENATH INDIAN BANK(607105)
25 Oachira KL-13-008-005-012/209
(Thazhava) 		1613008005NRG24020820230688122 02/08/2023 Radha 1613008005WL028759 Radha 00468 UBIN0914274 1998 1998 Processed 08/08/2023 4350125110 RADHA S W O SADANANDAN CANARA BANK(508532)
26 Oachira KL-13-008-005-012/211
(Thazhava) 		1613008005NRG24020820230688123 02/08/2023 Amminikutty 1613008005WL028759 Amminikutty 00468 UBIN0914274 1998 1998 Processed 08/08/2023 4350125112 AMMINIKUTTY UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-005-012/216
(Thazhava) 		1613008005NRG24020820230688124 02/08/2023 Biji mol 1613008005WL028759 Biji mol 00468 UBIN0914274 1665 1665 Processed 08/08/2023 4350125120 BIJI MOL UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-005-012/2286
(Thazhava) 		1613008005NRG24020820230688125 02/08/2023 Sainaba Kunju 1613008005WL028759 Sainaba Kunju 00468 UBIN0914274 1998 1998 Processed 08/08/2023 4350125109 SAINABA KUNJU S CANARA BANK(508532)
29 Oachira KL-13-008-005-012/303
(Thazhava) 		1613008005NRG24020820230688127 02/08/2023 Ambika 1613008005WL028759 Ambika 00468 UBIN0914274 1998 1998 Processed 08/08/2023 4350125117 AMBIKA K W O RAJAN CANARA BANK(508532)
30 Oachira KL-13-008-005-012/304
(Thazhava) 		1613008005NRG24020820230688128 02/08/2023 Rajini 1613008005WL028759 Rajini 00468 UBIN0914274 1998 1998 Processed 08/08/2023 4350125118 RAJINI UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-005-012/3089
(Thazhava) 		1613008005NRG24020820230688129 02/08/2023 Sarala 1613008005WL028759 Sarala 00468 UBIN0914274 1998 1998 Processed 08/08/2023 4350125123 Mrs. Sarala INDIAN BANK(607105)
32 Oachira KL-13-008-005-012/3536
(Thazhava) 		1613008005NRG24020820230688131 02/08/2023 Faseela 1613008005WL028759 Faseela 00468 UBIN0914274 1998 1998 Processed 08/08/2023 4350125124 FASEELA UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-005-012/3576
(Thazhava) 		1613008005NRG24020820230688132 02/08/2023 Thankachan 1613008005WL028759 Thankachan 00468 UBIN0914274 1998 1998 Processed 08/08/2023 4350125127 THANKACHAN UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-005-012/4320
(Thazhava) 		1613008005NRG24020820230688133 02/08/2023 Ambili 1613008005WL028759 Ambili 00468 UBIN0914274 1998 1998 Processed 08/08/2023 4350125126 AMBILI UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-005-012/5447
(Thazhava) 		1613008005NRG24020820230688134 02/08/2023 rajani 1613008005WL028759 rajani 00468 UBIN0914274 1998 1998 Processed 08/08/2023 4350125128 RAJANI O UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-005-012/5517
(Thazhava) 		1613008005NRG24020820230688135 02/08/2023 Nazeema 1613008005WL028759 Nazeema 00468 UBIN0914274 1998 1998 Processed 08/08/2023 4350125130 NAZEEMA UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-005-012/5612
(Thazhava) 		1613008005NRG24020820230688136 02/08/2023 Saji 1613008005WL028759 Saji 00468 UBIN0914274 1665 1665 Processed 08/08/2023 4350125129 SAJI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Oachira KL-13-008-005-012/975
(Thazhava) 		1613008005NRG24020820230688146 02/08/2023 Sarala 1613008005WL028759 Sarala 00468 UBIN0914274 1998 1998 Processed 08/08/2023 4350125113 SARALA UNION BANK OF INDIA(508500)
SubTotal 51282 51282
Total 74592 74592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_020823APB_FTO_354662 Canara Bank CNRB0003456 THAZHAVA 15318
2 Oachira KL1613008005_020823APB_FTO_354662 Canara Bank CNRB0014504 Mynagappally 1998
3 Oachira KL1613008005_020823APB_FTO_354662 Co-Operative Bank KSBK0001142 Manappally 1998
4 Oachira KL1613008005_020823APB_FTO_354662 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1998
5 Oachira KL1613008005_020823APB_FTO_354662 State Bank Of India SBIN0070056 KARUNAGAPALLY 1998
6 Oachira KL1613008005_020823APB_FTO_354662 Union Bank of India UBIN0914274 Pavumba 51282

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