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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:26:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_260523APB_FTO_134417
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-13-008-005-010/3836
(Thazhava) 		1613008005NRG24260520230242650 26/05/2023 Rema Devi P 1613008005WL010174 Rema Devi P 00078 CNRB0003456 999 999 Processed 31/05/2023 1986456868 REMA DEVI P CANARA BANK(508532)
2 Oachira KL-13-008-005-010/4245
(Thazhava) 		1613008005NRG24260520230242657 26/05/2023 Sasilatha S 1613008005WL010174 Sasilatha S 00078 CNRB0003456 999 999 Processed 31/05/2023 1986456871 SASILATHA . INDUSIND BANK(607189)
3 Oachira KL-13-008-005-010/6716
(Thazhava) 		1613008005NRG24260520230242678 26/05/2023 ASHA 1613008005WL010174 ASHA 00078 CNRB0003456 999 999 Processed 01/06/2023 1986456870 ASHA R KERALA GRAMIN BANK(607476)
4 Oachira KL-13-008-005-010/6974
(Thazhava) 		1613008005NRG24260520230242682 26/05/2023 Sasi 1613008005WL010174 Sasi 00078 CNRB0003456 1998 1998 Processed 31/05/2023 1986456869 SASI CANARA BANK(508532)
SubTotal 4995 4995
5 Oachira KL-13-008-005-010/6467
(Thazhava) 		1613008005NRG24260520230242676 26/05/2023 nija 1613008005WL010174 nija 00127 FDRL0001289 1998 1998 Processed 31/05/2023 1986456836 NIJA FEDERAL BANK(607165)
SubTotal 1998 1998
6 Oachira KL-13-008-005-005/5924
(Thazhava) 		1613008005NRG24260520230242639 26/05/2023 JAYALEKSHMI 1613008005WL010174 JAYALEKSHMI 00468 UBIN0914274 1998 1998 Processed 31/05/2023 1986456866 JAYALEKSHMI UNION BANK OF INDIA(508500)
7 Oachira KL-13-008-005-008/1853
(Thazhava) 		1613008005NRG24260520230242640 26/05/2023 Remani R 1613008005WL010174 Remani R 00468 UBIN0914274 1332 1332 Processed 31/05/2023 1986456839 RAMANI R FEDERAL BANK(607165)
8 Oachira KL-13-008-005-009/4083
(Thazhava) 		1613008005NRG24260520230242641 26/05/2023 Thara N 1613008005WL010174 Thara N 00468 UBIN0914274 1665 1665 Processed 31/05/2023 1986456855 THARA N UNION BANK OF INDIA(508500)
9 Oachira KL-13-008-005-010/1890
(Thazhava) 		1613008005NRG24260520230242642 26/05/2023 Nirmala 1613008005WL010174 Nirmala 00468 UBIN0914274 1998 1998 Processed 31/05/2023 1986456843 NIRMALA K UNION BANK OF INDIA(508500)
10 Oachira KL-13-008-005-010/2045
(Thazhava) 		1613008005NRG24260520230242643 26/05/2023 Santhakumari 1613008005WL010174 Santhakumari 00468 UBIN0914274 1332 1332 Processed 31/05/2023 1986456842 SANTHAKUMARI UNION BANK OF INDIA(508500)
11 Oachira KL-13-008-005-010/2119
(Thazhava) 		1613008005NRG24260520230242644 26/05/2023 Ramanyamma R 1613008005WL010174 Ramanyamma R 00468 UBIN0914274 1998 1998 Processed 31/05/2023 1986456874 RAMANI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Oachira KL-13-008-005-010/2451
(Thazhava) 		1613008005NRG24260520230242645 26/05/2023 Leela E 1613008005WL010174 Leela E 00468 UBIN0914274 1998 1998 Processed 31/05/2023 1986456858 LEELA UNION BANK OF INDIA(508500)
13 Oachira KL-13-008-005-010/2553
(Thazhava) 		1613008005NRG24260520230242646 26/05/2023 Suja R 1613008005WL010174 Suja R 00468 UBIN0914274 1998 1998 Processed 31/05/2023 1986456851 SUJA R HDFC BANK LTD(607152)
14 Oachira KL-13-008-005-010/2751
(Thazhava) 		1613008005NRG24260520230242647 26/05/2023 Nirmala K O 1613008005WL010174 Nirmala K O 00468 UBIN0914274 1332 1332 Processed 31/05/2023 1986456875 NIRMALA K O UNION BANK OF INDIA(508500)
15 Oachira KL-13-008-005-010/2904
(Thazhava) 		1613008005NRG24260520230242648 26/05/2023 Bhanumathy 1613008005WL010174 Bhanumathy 00468 UBIN0914274 1998 1998 Processed 31/05/2023 1986456852 BHANUMATHY UNION BANK OF INDIA(508500)
16 Oachira KL-13-008-005-010/3290
(Thazhava) 		1613008005NRG24260520230242649 26/05/2023 Jaya S 1613008005WL010174 Jaya S 00468 UBIN0914274 666 666 Processed 31/05/2023 1986456853 JAYA KUMARY S UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-005-010/3840
(Thazhava) 		1613008005NRG24260520230242651 26/05/2023 Reshmi Murali 1613008005WL010174 Reshmi Murali 00468 UBIN0914274 1998 1998 Processed 31/05/2023 1986456880 RESHMI MURALI UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-005-010/404
(Thazhava) 		1613008005NRG24260520230242652 26/05/2023 Sudha S 1613008005WL010174 Sudha S 00468 UBIN0914274 999 999 Processed 31/05/2023 1986456844 SUDHA S UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-005-010/406
(Thazhava) 		1613008005NRG24260520230242653 26/05/2023 Leela D 1613008005WL010174 Leela D 00468 UBIN0914274 1998 1998 Processed 31/05/2023 1986456848 LEELA D UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-005-010/411
(Thazhava) 		1613008005NRG24260520230242654 26/05/2023 Omana 1613008005WL010174 Omana 00468 UBIN0914274 1998 1998 Processed 31/05/2023 1986456845 OMANA UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-005-010/412
(Thazhava) 		1613008005NRG24260520230242655 26/05/2023 Geetha R 1613008005WL010174 Geetha R 00468 UBIN0914274 1998 1998 Processed 31/05/2023 1986456840 GEETHA UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-005-010/4243
(Thazhava) 		1613008005NRG24260520230242656 26/05/2023 Chellamma 1613008005WL010174 Chellamma 00468 UBIN0914274 1998 1998 Processed 31/05/2023 1986456837 CHELLAMMA CANARA BANK(508532)
23 Oachira KL-13-008-005-010/428
(Thazhava) 		1613008005NRG24260520230242658 26/05/2023 Maniyamma L 1613008005WL010174 Maniyamma L 00468 UBIN0914274 1332 1332 Processed 31/05/2023 1986456873 Maniyamma L KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Oachira KL-13-008-005-010/433
(Thazhava) 		1613008005NRG24260520230242659 26/05/2023 Leelammal T 1613008005WL010174 Leelammal T 00468 UBIN0914274 1998 1998 Processed 31/05/2023 1986456850 LEELAMMAL UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-005-010/434
(Thazhava) 		1613008005NRG24260520230242660 26/05/2023 Geetha Kumari S 1613008005WL010174 Geetha Kumari S 00468 UBIN0914274 1665 1665 Processed 31/05/2023 1986456838 GEETHAKUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
26 Oachira KL-13-008-005-010/450
(Thazhava) 		1613008005NRG24260520230242661 26/05/2023 Chandrika J 1613008005WL010174 Chandrika J 00468 UBIN0914274 999 999 Processed 31/05/2023 1986456859 CHANDRIKA J UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-005-010/458
(Thazhava) 		1613008005NRG24260520230242662 26/05/2023 Jagadamma 1613008005WL010174 Jagadamma 00468 UBIN0914274 1998 1998 Processed 31/05/2023 1986456847 JAGADAMMA UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-005-010/460
(Thazhava) 		1613008005NRG24260520230242663 26/05/2023 Ramachandran 1613008005WL010174 Ramachandran 00468 UBIN0914274 1665 1665 Processed 31/05/2023 1986456861 RAMACHANDRAN UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-005-010/463
(Thazhava) 		1613008005NRG24260520230242664 26/05/2023 Omana 1613008005WL010174 Omana 00468 UBIN0914274 1998 1998 Processed 31/05/2023 1986456846 OMANA UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-005-010/464
(Thazhava) 		1613008005NRG24260520230242665 26/05/2023 Rajamma 1613008005WL010174 Rajamma 00468 UBIN0914274 1665 1665 Processed 31/05/2023 1986456849 RAJAMMA UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-005-010/482
(Thazhava) 		1613008005NRG24260520230242666 26/05/2023 Krishnakumari S 1613008005WL010174 Krishnakumari S 00468 UBIN0914274 1332 1332 Processed 31/05/2023 1986456841 KRISHNAKUMARI S FEDERAL BANK(607165)
32 Oachira KL-13-008-005-010/5304
(Thazhava) 		1613008005NRG24260520230242667 26/05/2023 Narayanan 1613008005WL010174 Narayanan 00468 UBIN0914274 1332 1332 Processed 31/05/2023 1986456879 NARAYANAN INDIA POST PAYMENTS BANK LIMITED(508528)
33 Oachira KL-13-008-005-010/5498
(Thazhava) 		1613008005NRG24260520230242668 26/05/2023 Radhamma 1613008005WL010174 Radhamma 00468 UBIN0914274 1665 1665 Processed 31/05/2023 1986456860 RADHA UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-005-010/5566
(Thazhava) 		1613008005NRG24260520230242669 26/05/2023 Tharamol S 1613008005WL010174 Tharamol S 00468 UBIN0914274 1998 1998 Processed 31/05/2023 1986456854 THARAMOL S UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-005-010/5858
(Thazhava) 		1613008005NRG24260520230242670 26/05/2023 vijayan 1613008005WL010174 vijayan 00468 UBIN0914274 1998 1998 Processed 31/05/2023 1986456856 VIJAYAN UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-005-010/5992
(Thazhava) 		1613008005NRG24260520230242671 26/05/2023 vasantha 1613008005WL010174 vasantha 00468 UBIN0914274 1665 1665 Processed 31/05/2023 1986456862 VASANTHA UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-005-010/6080
(Thazhava) 		1613008005NRG24260520230242672 26/05/2023 sindhu 1613008005WL010174 sindhu 00468 UBIN0914274 999 999 Processed 31/05/2023 1986456864 SINDHU P UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-005-010/6303
(Thazhava) 		1613008005NRG24260520230242673 26/05/2023 Rohini 1613008005WL010174 Rohini 00468 UBIN0914274 1998 1998 Processed 31/05/2023 1986456865 ROHINI UNION BANK OF INDIA(508500)
39 Oachira KL-13-008-005-010/6315
(Thazhava) 		1613008005NRG24260520230242674 26/05/2023 ARUNDATHY 1613008005WL010174 ARUNDATHY 00468 UBIN0914274 1998 1998 Processed 31/05/2023 1986456857 ARUNDATHY UNION BANK OF INDIA(508500)
40 Oachira KL-13-008-005-010/6466
(Thazhava) 		1613008005NRG24260520230242675 26/05/2023 suma 1613008005WL010174 suma 00468 UBIN0914274 1998 1998 Processed 31/05/2023 1986456863 SUMA T G UNION BANK OF INDIA(508500)
41 Oachira KL-13-008-005-010/6653
(Thazhava) 		1613008005NRG24260520230242677 26/05/2023 sujimol 1613008005WL010174 sujimol 00468 UBIN0914274 1998 1998 Processed 31/05/2023 1986456878 SIJIMOL UNION BANK OF INDIA(508500)
42 Oachira KL-13-008-005-010/6717
(Thazhava) 		1613008005NRG24260520230242679 26/05/2023 kunjumol 1613008005WL010174 kunjumol 00468 UBIN0914274 1998 1998 Processed 31/05/2023 1986456882 KUNJUMOL UNION BANK OF INDIA(508500)
43 Oachira KL-13-008-005-010/6718
(Thazhava) 		1613008005NRG24260520230242680 26/05/2023 SIVADHASAN 1613008005WL010174 SIVADHASAN 00468 UBIN0914274 1665 1665 Processed 31/05/2023 1986456876 SIVADASAN UNION BANK OF INDIA(508500)
44 Oachira KL-13-008-005-010/6933
(Thazhava) 		1613008005NRG24260520230242681 26/05/2023 Lijimol 1613008005WL010174 Lijimol 00468 UBIN0914274 1998 1998 Processed 31/05/2023 1986456877 LIJIMOL UNION BANK OF INDIA(508500)
45 Oachira KL-13-008-005-010/7326
(Thazhava) 		1613008005NRG24260520230242683 26/05/2023 Vijayan V 1613008005WL010174 Vijayan V 00468 UBIN0914274 333 333 Processed 31/05/2023 1986456872 VIJAYAN V UNION BANK OF INDIA(508500)
46 Oachira KL-13-008-005-010/7435
(Thazhava) 		1613008005NRG24260520230242684 26/05/2023 Usha 1613008005WL010174 Usha 00468 UBIN0914274 1998 1998 Processed 31/05/2023 1986456867 USHA UNION BANK OF INDIA(508500)
47 Oachira KL-13-008-005-010/7436
(Thazhava) 		1613008005NRG24260520230242685 26/05/2023 Thankachi 1613008005WL010174 Thankachi 00468 UBIN0914274 1998 1998 Processed 31/05/2023 1986456881 THANKACHI . UNION BANK OF INDIA(508500)
SubTotal 71595 71595
Total 78588 78588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_260523APB_FTO_134417 Canara Bank CNRB0003456 THAZHAVA 4995
2 Oachira KL1613008005_260523APB_FTO_134417 Federal Bank FDRL0001289 THODIYOOR 1998
3 Oachira KL1613008005_260523APB_FTO_134417 Union Bank of India UBIN0914274 Pavumba 71595

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