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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:59:52 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_090523APB_FTO_78872
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-13-008-005-019/7363
(Thazhava) 		1613008005NRG24090520230142775 09/05/2023 Jameela Beevi 1613008005WL005858 Jameela Beevi 00048 BKID0008471 1332 1332 Processed 24/05/2023 1818285287 JAMELA BEEVI E PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
2 Oachira KL-13-008-005-019/2945
(Thazhava) 		1613008005NRG24090520230142755 09/05/2023 Vineetha 1613008005WL005858 Vineetha 00089 CBIN0284805 1665 1665 Processed 24/05/2023 1818285265 Mrs. VINEETHA SANTHOSH KUMAR CENTRAL BANK OF INDIA(607115)
3 Oachira KL-13-008-005-019/7182
(Thazhava) 		1613008005NRG24090520230142770 09/05/2023 Anila K 1613008005WL005858 Anila K 00089 CBIN0284805 1665 1665 Processed 24/05/2023 1818285267 Mrs. ANILA K CENTRAL BANK OF INDIA(607115)
SubTotal 3330 3330
4 Oachira KL-13-008-005-019/7531
(Thazhava) 		1613008005NRG24090520230142776 09/05/2023 Divyakumari 1613008005WL005858 Divyakumari 00127 FDRL0001951 1665 1665 Processed 24/05/2023 1818285262 DIVYAKUMARI FEDERAL BANK(607165)
SubTotal 1665 1665
5 Oachira KL-13-008-005-018/3297
(Thazhava) 		1613008005NRG24090520230142730 09/05/2023 Devaki K 1613008005WL005858 Devaki K 00176 IDIB000V048 666 666 Processed 24/05/2023 1818285238 Mrs. K DEVAKI INDIAN BANK(607105)
6 Oachira KL-13-008-005-019/1495
(Thazhava) 		1613008005NRG24090520230142732 09/05/2023 Mercy Stephen 1613008005WL005858 Mercy Stephen 00176 IDIB000V048 999 999 Processed 24/05/2023 1818285274 Mrs. MERCY STEPHEN INDIAN BANK(607105)
7 Oachira KL-13-008-005-019/1496
(Thazhava) 		1613008005NRG24090520230142733 09/05/2023 Omanayamma 1613008005WL005858 Omanayamma 00176 IDIB000V048 1332 1332 Processed 24/05/2023 1818285240 MRS OMANAYAMMA WO SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-005-019/1497
(Thazhava) 		1613008005NRG24090520230142734 09/05/2023 Santhamma K 1613008005WL005858 Santhamma K 00176 IDIB000V048 1665 1665 Processed 24/05/2023 1818285241 Mrs. K SANTHAMMA INDIAN BANK(607105)
9 Oachira KL-13-008-005-019/1501
(Thazhava) 		1613008005NRG24090520230142735 09/05/2023 C Joise 1613008005WL005858 C Joise 00176 IDIB000V048 999 999 Processed 24/05/2023 1818285256 JOYICE INDIA POST PAYMENTS BANK LIMITED(508528)
10 Oachira KL-13-008-005-019/1502
(Thazhava) 		1613008005NRG24090520230142736 09/05/2023 T Ponnamma 1613008005WL005858 T Ponnamma 00176 IDIB000V048 1665 1665 Processed 24/05/2023 1818285243 Mrs. Ponnamma Amma. T INDIAN BANK(607105)
11 Oachira KL-13-008-005-019/1503
(Thazhava) 		1613008005NRG24090520230142737 09/05/2023 E Rethnamma 1613008005WL005858 E Rethnamma 00176 IDIB000V048 1665 1665 Processed 24/05/2023 1818285248 Mr. Rathnamma INDIAN BANK(607105)
12 Oachira KL-13-008-005-019/1504
(Thazhava) 		1613008005NRG24090520230142738 09/05/2023 Bindu 1613008005WL005858 Bindu 00176 IDIB000V048 1665 1665 Processed 24/05/2023 1818285285 Mr. G SURESH INDIAN BANK(607105)
13 Oachira KL-13-008-005-019/1507
(Thazhava) 		1613008005NRG24090520230142739 09/05/2023 J Sherly 1613008005WL005858 J Sherly 00176 IDIB000V048 1332 1332 Processed 24/05/2023 1818285254 SHERLI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Oachira KL-13-008-005-019/1510
(Thazhava) 		1613008005NRG24090520230142740 09/05/2023 S Prasannakumari 1613008005WL005858 S Prasannakumari 00176 IDIB000V048 1332 1332 Processed 24/05/2023 1818285255 Mrs. Prasanna Kumari K INDIAN BANK(607105)
15 Oachira KL-13-008-005-019/1511
(Thazhava) 		1613008005NRG24090520230142741 09/05/2023 Sobhana Kumary K 1613008005WL005858 Sobhana Kumary K 00176 IDIB000V048 1665 1665 Processed 24/05/2023 1818285246 Mrs. SOBHANA KUMARY . K INDIAN BANK(607105)
16 Oachira KL-13-008-005-019/1516
(Thazhava) 		1613008005NRG24090520230142742 09/05/2023 V Rekha 1613008005WL005858 V Rekha 00176 IDIB000V048 1332 1332 Processed 24/05/2023 1818285253 Mrs. V REKHA INDIAN BANK(607105)
17 Oachira KL-13-008-005-019/1517
(Thazhava) 		1613008005NRG24090520230142743 09/05/2023 J Jayalakshmi 1613008005WL005858 J Jayalakshmi 00176 IDIB000V048 1665 1665 Processed 24/05/2023 1818285258 Mrs. Jayalakshmi INDIAN BANK(607105)
18 Oachira KL-13-008-005-019/1518
(Thazhava) 		1613008005NRG24090520230142744 09/05/2023 S Maya 1613008005WL005858 S Maya 00176 IDIB000V048 1665 1665 Processed 24/05/2023 1818285257 Mrs. Maya INDIAN BANK(607105)
19 Oachira KL-13-008-005-019/1519
(Thazhava) 		1613008005NRG24090520230142745 09/05/2023 Valsala K 1613008005WL005858 Valsala K 00176 IDIB000V048 1665 1665 Processed 24/05/2023 1818285242 Mrs. K VALSALA INDIAN BANK(607105)
20 Oachira KL-13-008-005-019/1520
(Thazhava) 		1613008005NRG24090520230142746 09/05/2023 L Sree Devi 1613008005WL005858 L Sree Devi 00176 IDIB000V048 1665 1665 Processed 24/05/2023 1818285244 Mrs. L. SREE DEVI INDIAN BANK(607105)
21 Oachira KL-13-008-005-019/1521
(Thazhava) 		1613008005NRG24090520230142747 09/05/2023 D Sathyamma 1613008005WL005858 D Sathyamma 00176 IDIB000V048 666 666 Processed 24/05/2023 1818285250 Mrs. D. SATHYAMMA INDIAN BANK(607105)
22 Oachira KL-13-008-005-019/1522
(Thazhava) 		1613008005NRG24090520230142748 09/05/2023 R Rajasree 1613008005WL005858 R Rajasree 00176 IDIB000V048 1665 1665 Processed 24/05/2023 1818285247 Mrs. RAJASREE SUDHAKARAN CENTRAL BANK OF INDIA(607115)
23 Oachira KL-13-008-005-019/2068
(Thazhava) 		1613008005NRG24090520230142749 09/05/2023 Radhasasi 1613008005WL005858 Radhasasi 00176 IDIB000V048 1665 1665 Processed 24/05/2023 1818285236 RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Oachira KL-13-008-005-019/2149
(Thazhava) 		1613008005NRG24090520230142750 09/05/2023 L Leela 1613008005WL005858 L Leela 00176 IDIB000V048 333 333 Processed 24/05/2023 1818285249 Mrs. LEELA INDIAN BANK(607105)
25 Oachira KL-13-008-005-019/2206
(Thazhava) 		1613008005NRG24090520230142751 09/05/2023 Laila 1613008005WL005858 Laila 00176 IDIB000V048 1332 1332 Processed 24/05/2023 1818285276 Smt. Laila INDIAN BANK(607105)
26 Oachira KL-13-008-005-019/2207
(Thazhava) 		1613008005NRG24090520230142752 09/05/2023 L Latha 1613008005WL005858 L Latha 00176 IDIB000V048 1332 1332 Processed 24/05/2023 1818285273 Mrs. LATHA MURALEEDHARAN CENTRAL BANK OF INDIA(607115)
27 Oachira KL-13-008-005-019/2708
(Thazhava) 		1613008005NRG24090520230142753 09/05/2023 Rasheeda Beevi 1613008005WL005858 Rasheeda Beevi 00176 IDIB000V048 1665 1665 Processed 24/05/2023 1818285275 Mrs. RASHEEDA BEEVI INDIAN BANK(607105)
28 Oachira KL-13-008-005-019/2836
(Thazhava) 		1613008005NRG24090520230142754 09/05/2023 Jaya S Pillai 1613008005WL005858 Jaya S Pillai 00176 IDIB000V048 1665 1665 Processed 24/05/2023 1818285237 Mrs. Jayalekshmi M INDIAN BANK(607105)
29 Oachira KL-13-008-005-019/2957
(Thazhava) 		1613008005NRG24090520230142756 09/05/2023 O Rajani 1613008005WL005858 O Rajani 00176 IDIB000V048 1665 1665 Processed 24/05/2023 1818285259 O Rajani THE CATHOLIC SYRIAN BANK(607082)
30 Oachira KL-13-008-005-019/2958
(Thazhava) 		1613008005NRG24090520230142757 09/05/2023 Santhamma 1613008005WL005858 Santhamma 00176 IDIB000V048 1665 1665 Processed 24/05/2023 1818285252 Mrs. Santhamma Pillai S INDIAN BANK(607105)
31 Oachira KL-13-008-005-019/2959
(Thazhava) 		1613008005NRG24090520230142758 09/05/2023 Maniyamma 1613008005WL005858 Maniyamma 00176 IDIB000V048 1332 1332 Processed 24/05/2023 1818285280 Mrs. A MANIYAMMA INDIAN BANK(607105)
32 Oachira KL-13-008-005-019/3088
(Thazhava) 		1613008005NRG24090520230142760 09/05/2023 Sindhu I 1613008005WL005858 Sindhu I 00176 IDIB000V048 1665 1665 Processed 24/05/2023 1818285278 Sindhu I THE CATHOLIC SYRIAN BANK(607082)
33 Oachira KL-13-008-005-019/3336
(Thazhava) 		1613008005NRG24090520230142761 09/05/2023 K Kamalamma 1613008005WL005858 K Kamalamma 00176 IDIB000V048 1665 1665 Processed 24/05/2023 1818285283 Mrs. K KAMALAMMA INDIAN BANK(607105)
34 Oachira KL-13-008-005-019/4809
(Thazhava) 		1613008005NRG24090520230142762 09/05/2023 Safiya Beevi 1613008005WL005858 Safiya Beevi 00176 IDIB000V048 1665 1665 Processed 24/05/2023 1818285279 Mrs. SAFIYA BEEVI . INDIAN BANK(607105)
35 Oachira KL-13-008-005-019/4975
(Thazhava) 		1613008005NRG24090520230142763 09/05/2023 V S Geetha 1613008005WL005858 V S Geetha 00176 IDIB000V048 1665 1665 Processed 24/05/2023 1818285281 V S Geetha THE CATHOLIC SYRIAN BANK(607082)
36 Oachira KL-13-008-005-019/5132
(Thazhava) 		1613008005NRG24090520230142764 09/05/2023 V Parvathy 1613008005WL005858 V Parvathy 00176 IDIB000V048 1665 1665 Processed 24/05/2023 1818285284 Mrs. Parvathy V INDIAN BANK(607105)
37 Oachira KL-13-008-005-019/5276
(Thazhava) 		1613008005NRG24090520230142765 09/05/2023 Salini S 1613008005WL005858 Salini S 00176 IDIB000V048 999 999 Processed 24/05/2023 1818285282 Mrs. S SALINI INDIAN BANK(607105)
38 Oachira KL-13-008-005-019/7184
(Thazhava) 		1613008005NRG24090520230142771 09/05/2023 Thankamma 1613008005WL005858 Thankamma 00176 IDIB000V048 1665 1665 Processed 24/05/2023 1818285239 Mrs. Mrs THANKAMMA INDIAN BANK(607105)
39 Oachira KL-13-008-005-019/7186
(Thazhava) 		1613008005NRG24090520230142773 09/05/2023 Saramma 1613008005WL005858 Saramma 00176 IDIB000V048 1665 1665 Processed 24/05/2023 1818285277 MRS SARAMMA WO RAJU STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-005-019/7362
(Thazhava) 		1613008005NRG24090520230142774 09/05/2023 Sandhya Chandran 1613008005WL005858 Sandhya Chandran 00176 IDIB000V048 1665 1665 Processed 24/05/2023 1818285286 MRS SANDHYA CHANDRAN S STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-005-020/1904
(Thazhava) 		1613008005NRG24090520230142777 09/05/2023 Molly 1613008005WL005858 Molly 00176 IDIB000V048 1332 1332 Processed 24/05/2023 1818285251 Mrs. Moli INDIAN BANK(607105)
42 Oachira KL-13-008-005-020/2136
(Thazhava) 		1613008005NRG24090520230142778 09/05/2023 Ambika P 1613008005WL005858 Ambika P 00176 IDIB000V048 1665 1665 Processed 24/05/2023 1818285260 Mrs. P AMBIKA INDIAN BANK(607105)
43 Oachira KL-13-008-005-020/2139
(Thazhava) 		1613008005NRG24090520230142779 09/05/2023 C Vijayamma 1613008005WL005858 C Vijayamma 00176 IDIB000V048 1332 1332 Processed 24/05/2023 1818285245 Mrs. Vijayamma INDIAN BANK(607105)
44 Oachira KL-13-008-005-020/4236
(Thazhava) 		1613008005NRG24090520230142780 09/05/2023 REMYA A 1613008005WL005858 REMYA A 00176 IDIB000V048 1665 1665 Processed 24/05/2023 1818285272 Ms. REMYA A INDIAN BANK(607105)
SubTotal 58275 58275
45 Oachira KL-13-008-005-017/3738
(Thazhava) 		1613008005NRG24090520230142729 09/05/2023 Sheena 1613008005WL005858 Sheena 00415 SBIN0004405 1665 1665 Processed 24/05/2023 1818285263 SHEENA J INDIA POST PAYMENTS BANK LIMITED(508528)
46 Oachira KL-13-008-005-019/2960
(Thazhava) 		1613008005NRG24090520230142759 09/05/2023 Usha 1613008005WL005858 Usha 00415 SBIN0004405 1665 1665 Processed 24/05/2023 1818285264 MRS USHA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
47 Oachira KL-13-008-005-019/5653
(Thazhava) 		1613008005NRG24090520230142766 09/05/2023 Anandavally 1613008005WL005858 Anandavally 00415 SBIN0016827 333 333 Processed 24/05/2023 1818285268 MRS ANANDAVALLY WO SASI STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-005-019/6050
(Thazhava) 		1613008005NRG24090520230142767 09/05/2023 Mariyakutty 1613008005WL005858 Mariyakutty 00415 SBIN0016827 1332 1332 Processed 24/05/2023 1818285269 MRS MARIYAKUTTY WO PAPPAN STATE BANK OF INDIA(508548)
49 Oachira KL-13-008-005-019/6788
(Thazhava) 		1613008005NRG24090520230142768 09/05/2023 Soumya G 1613008005WL005858 Soumya G 00415 SBIN0016827 1665 1665 Processed 24/05/2023 1818285266 MRS SOUMYA G STATE BANK OF INDIA(508548)
SubTotal 3330 3330
50 Oachira KL-13-008-005-018/6222
(Thazhava) 		1613008005NRG24090520230142731 09/05/2023 Mary Jasmine G 1613008005WL005858 Mary Jasmine G 00415 SBIN0070056 1665 1665 Processed 24/05/2023 1818285270 MR MARY JASMINE G STATE BANK OF INDIA(508548)
SubTotal 1665 1665
51 Oachira KL-13-008-005-019/7185
(Thazhava) 		1613008005NRG24090520230142772 09/05/2023 Nisa N 1613008005WL005858 Nisa N 00468 UBIN0554235 1665 1665 Processed 24/05/2023 1818285271 NISAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
52 Oachira KL-13-008-005-020/5510
(Thazhava) 		1613008005NRG24090520230142781 09/05/2023 Neji L 1613008005WL005858 Neji L 00468 UBIN0914274 999 999 Processed 24/05/2023 1818285261 NEJI L UNION BANK OF INDIA(508500)
SubTotal 999 999
53 Oachira KL-13-008-005-019/7072
(Thazhava) 		1613008005NRG24090520230142769 09/05/2023 Noorjahan 1613008005WL005858 Noorjahan 00545 CSBK0000146 1665 1665 Processed 24/05/2023 1818285235 Noorjahan THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1665 1665
Total 77256 77256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_090523APB_FTO_78872 Bank of India BKID0008471 OACHIRA 1332
2 Oachira KL1613008005_090523APB_FTO_78872 Central Bank of India CBIN0284805 KARUNAGAPALLY 3330
3 Oachira KL1613008005_090523APB_FTO_78872 Federal Bank FDRL0001951 BHARANIKKAVU 1665
4 Oachira KL1613008005_090523APB_FTO_78872 Indian Bank IDIB000V048 VAVVAKKAVU 58275
5 Oachira KL1613008005_090523APB_FTO_78872 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 3330
6 Oachira KL1613008005_090523APB_FTO_78872 State Bank Of India SBIN0016827 PUTHIYAKAVU 3330
7 Oachira KL1613008005_090523APB_FTO_78872 State Bank Of India SBIN0070056 KARUNAGAPALLY 1665
8 Oachira KL1613008005_090523APB_FTO_78872 Union Bank of India UBIN0554235 KARUNAGAPPALLY 1665
9 Oachira KL1613008005_090523APB_FTO_78872 Union Bank of India UBIN0914274 Pavumba 999
10 Oachira KL1613008005_090523APB_FTO_78872 Catholic Syrian Bank Ltd. CSBK0000146 PUTHIYAKAVU 1665

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