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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:39:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_240523APB_FTO_124807
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-13-008-005-018/1033
(Thazhava) 		1613008005NRG24230520230215841 24/05/2023 Laila Beevi A 1613008005WL008968 Laila Beevi A 00127 FDRL0001289 1998 1998 Processed 27/05/2023 1902122910 LAILABEEVI A FEDERAL BANK(607165)
SubTotal 1998 1998
2 Oachira KL-13-008-005-018/7285
(Thazhava) 		1613008005NRG24230520230215890 24/05/2023 Safeena S 1613008005WL008968 Safeena S 00152 HDFC0001505 1998 1998 Processed 27/05/2023 1902122920 SAFEENA S HDFC BANK LTD(607152)
SubTotal 1998 1998
3 Oachira KL-13-008-005-018/7277
(Thazhava) 		1613008005NRG24230520230215889 24/05/2023 Leela 1613008005WL008968 Leela 00176 IDIB000T061 1998 1998 Processed 27/05/2023 1902122934 Mrs. LEELA . INDIAN BANK(607105)
SubTotal 1998 1998
4 Oachira KL-13-008-005-015/1050
(Thazhava) 		1613008005NRG24230520230215832 24/05/2023 Radhamoniamma 1613008005WL008968 Radhamoniamma 00176 IDIB000V048 1665 1665 Processed 27/05/2023 1902122901 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-005-015/1055
(Thazhava) 		1613008005NRG24230520230215833 24/05/2023 J Radhamma 1613008005WL008968 J Radhamma 00176 IDIB000V048 1998 1998 Processed 27/05/2023 1902122904 Mrs. Radhamma INDIAN BANK(607105)
6 Oachira KL-13-008-005-017/1325
(Thazhava) 		1613008005NRG24230520230215834 24/05/2023 maniyamma 1613008005WL008968 maniyamma 00176 IDIB000V048 666 666 Processed 27/05/2023 1902122921 Mrs. K MANYAMMA INDIAN BANK(607105)
7 Oachira KL-13-008-005-017/2740
(Thazhava) 		1613008005NRG24230520230215835 24/05/2023 K K Radhamony 1613008005WL008968 K K Radhamony 00176 IDIB000V048 1998 1998 Processed 27/05/2023 1902122927 Mrs. K K RADHAMANI INDIAN BANK(607105)
8 Oachira KL-13-008-005-017/3173
(Thazhava) 		1613008005NRG24230520230215836 24/05/2023 Thulasi 1613008005WL008968 Thulasi 00176 IDIB000V048 666 666 Processed 27/05/2023 1902122928 MRS JTHULASI MANIYAN ACHARI STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-005-017/847
(Thazhava) 		1613008005NRG24230520230215837 24/05/2023 Maniyamma S 1613008005WL008968 Maniyamma S 00176 IDIB000V048 1665 1665 Processed 27/05/2023 1902122885 Mrs. S MANIYAMMA INDIAN BANK(607105)
10 Oachira KL-13-008-005-017/848
(Thazhava) 		1613008005NRG24230520230215838 24/05/2023 Ushakumari 1613008005WL008968 Ushakumari 00176 IDIB000V048 1998 1998 Processed 27/05/2023 1902122895 USHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Oachira KL-13-008-005-018/1032
(Thazhava) 		1613008005NRG24230520230215840 24/05/2023 M Sujatha 1613008005WL008968 M Sujatha 00176 IDIB000V048 1998 1998 Processed 27/05/2023 1902122899 M Sujatha DHANALAXMI BANK(607239)
12 Oachira KL-13-008-005-018/1036
(Thazhava) 		1613008005NRG24230520230215843 24/05/2023 S Kanakamma 1613008005WL008968 S Kanakamma 00176 IDIB000V048 1998 1998 Processed 27/05/2023 1902122898 Mrs. S KANAKAMMA INDIAN BANK(607105)
13 Oachira KL-13-008-005-018/1040
(Thazhava) 		1613008005NRG24230520230215844 24/05/2023 R Usha 1613008005WL008968 R Usha 00176 IDIB000V048 1665 1665 Processed 27/05/2023 1902122902 MRS USHA R STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-005-018/1057
(Thazhava) 		1613008005NRG24230520230215845 24/05/2023 Nalini 1613008005WL008968 Nalini 00176 IDIB000V048 999 999 Processed 27/05/2023 1902122906 NALINI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Oachira KL-13-008-005-018/1064
(Thazhava) 		1613008005NRG24230520230215846 24/05/2023 B Ammini 1613008005WL008968 B Ammini 00176 IDIB000V048 1665 1665 Processed 27/05/2023 1902122896 Mrs. ammini INDIAN BANK(607105)
16 Oachira KL-13-008-005-018/1065
(Thazhava) 		1613008005NRG24230520230215847 24/05/2023 C Sulabha 1613008005WL008968 C Sulabha 00176 IDIB000V048 1998 1998 Processed 27/05/2023 1902122942 Mrs. Sulabha INDIAN BANK(607105)
17 Oachira KL-13-008-005-018/1070
(Thazhava) 		1613008005NRG24230520230215848 24/05/2023 Sarojini 1613008005WL008968 Sarojini 00176 IDIB000V048 1665 1665 Processed 27/05/2023 1902122888 Sarojini DHANALAXMI BANK(607239)
18 Oachira KL-13-008-005-018/1073
(Thazhava) 		1613008005NRG24230520230215849 24/05/2023 Sajeeda 1613008005WL008968 Sajeeda 00176 IDIB000V048 1665 1665 Processed 27/05/2023 1902122903 Mrs. Sajida INDIAN BANK(607105)
19 Oachira KL-13-008-005-018/1075
(Thazhava) 		1613008005NRG24230520230215850 24/05/2023 M Bindu 1613008005WL008968 M Bindu 00176 IDIB000V048 1998 1998 Processed 27/05/2023 1902122908 BINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
20 Oachira KL-13-008-005-018/1076
(Thazhava) 		1613008005NRG24230520230215851 24/05/2023 Ponnamma 1613008005WL008968 Ponnamma 00176 IDIB000V048 1332 1332 Processed 27/05/2023 1902122889 Mrs. PONNAMMA INDIAN BANK(607105)
21 Oachira KL-13-008-005-018/1078
(Thazhava) 		1613008005NRG24230520230215853 24/05/2023 Vijayalekshmi 1613008005WL008968 Vijayalekshmi 00176 IDIB000V048 1998 1998 Processed 27/05/2023 1902122890 VIJAYALAKSHMI UCO BANK(607066)
22 Oachira KL-13-008-005-018/1079
(Thazhava) 		1613008005NRG24230520230215854 24/05/2023 Geetha 1613008005WL008968 Geetha 00176 IDIB000V048 1665 1665 Processed 27/05/2023 1902122893 Geetha DHANALAXMI BANK(607239)
23 Oachira KL-13-008-005-018/1080
(Thazhava) 		1613008005NRG24230520230215855 24/05/2023 N Sudharmma 1613008005WL008968 N Sudharmma 00176 IDIB000V048 1665 1665 Processed 27/05/2023 1902122909 MRS SUDHARMA N STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-005-018/1081
(Thazhava) 		1613008005NRG24230520230215856 24/05/2023 Sumathi 1613008005WL008968 Sumathi 00176 IDIB000V048 1998 1998 Processed 27/05/2023 1902122900 Mrs. Sumathi INDIAN BANK(607105)
25 Oachira KL-13-008-005-018/1090
(Thazhava) 		1613008005NRG24230520230215857 24/05/2023 Lekshmi kutty 1613008005WL008968 Lekshmi kutty 00176 IDIB000V048 1998 1998 Processed 27/05/2023 1902122891 Mrs. K LEKSHMI KUTTY INDIAN BANK(607105)
26 Oachira KL-13-008-005-018/1092
(Thazhava) 		1613008005NRG24230520230215858 24/05/2023 D Pushpalatha 1613008005WL008968 D Pushpalatha 00176 IDIB000V048 1998 1998 Processed 27/05/2023 1902122887 Mrs. D PUSHPALATHA INDIAN BANK(607105)
27 Oachira KL-13-008-005-018/1095
(Thazhava) 		1613008005NRG24230520230215859 24/05/2023 Ushakumari 1613008005WL008968 Ushakumari 00176 IDIB000V048 1332 1332 Processed 27/05/2023 1902122905 Mrs. usha kumari INDIAN BANK(607105)
28 Oachira KL-13-008-005-018/1837
(Thazhava) 		1613008005NRG24230520230215860 24/05/2023 N Thulasi 1613008005WL008968 N Thulasi 00176 IDIB000V048 1665 1665 Processed 27/05/2023 1902122907 Mrs. Thulasi INDIAN BANK(607105)
29 Oachira KL-13-008-005-018/1848
(Thazhava) 		1613008005NRG24230520230215861 24/05/2023 Sumangala K 1613008005WL008968 Sumangala K 00176 IDIB000V048 1998 1998 Processed 27/05/2023 1902122884 SUMANGALA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Oachira KL-13-008-005-018/1849
(Thazhava) 		1613008005NRG24230520230215862 24/05/2023 B Usha 1613008005WL008968 B Usha 00176 IDIB000V048 1998 1998 Processed 27/05/2023 1902122894 B Usha DHANALAXMI BANK(607239)
31 Oachira KL-13-008-005-018/1852
(Thazhava) 		1613008005NRG24230520230215863 24/05/2023 K Radha 1613008005WL008968 K Radha 00176 IDIB000V048 1665 1665 Processed 27/05/2023 1902122892 Mrs. K. RADHA INDIAN BANK(607105)
32 Oachira KL-13-008-005-018/1870
(Thazhava) 		1613008005NRG24230520230215864 24/05/2023 Valsala 1613008005WL008968 Valsala 00176 IDIB000V048 1665 1665 Processed 27/05/2023 1902122897 Ms. A VALSALA INDIAN BANK(607105)
33 Oachira KL-13-008-005-018/2216
(Thazhava) 		1613008005NRG24230520230215865 24/05/2023 Ammini Bahuleyan 1613008005WL008968 Ammini Bahuleyan 00176 IDIB000V048 1665 1665 Processed 27/05/2023 1902122922 AMMINI P INDIA POST PAYMENTS BANK LIMITED(508528)
34 Oachira KL-13-008-005-018/2333
(Thazhava) 		1613008005NRG24230520230215866 24/05/2023 Dhanya Manoj 1613008005WL008968 Dhanya Manoj 00176 IDIB000V048 1998 1998 Processed 27/05/2023 1902122929 Mrs. DHANYA MANOJ INDIAN BANK(607105)
35 Oachira KL-13-008-005-018/2344
(Thazhava) 		1613008005NRG24230520230215867 24/05/2023 T Girija 1613008005WL008968 T Girija 00176 IDIB000V048 999 999 Processed 27/05/2023 1902122924 Mrs. Girija INDIAN BANK(607105)
36 Oachira KL-13-008-005-018/3158
(Thazhava) 		1613008005NRG24230520230215869 24/05/2023 B Omanayamma 1613008005WL008968 B Omanayamma 00176 IDIB000V048 999 999 Processed 27/05/2023 1902122923 B Omanayamma DHANALAXMI BANK(607239)
37 Oachira KL-13-008-005-018/3654
(Thazhava) 		1613008005NRG24230520230215870 24/05/2023 P Saraswathy 1613008005WL008968 P Saraswathy 00176 IDIB000V048 1998 1998 Processed 27/05/2023 1902122930 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
38 Oachira KL-13-008-005-018/3827
(Thazhava) 		1613008005NRG24230520230215871 24/05/2023 V Vidya 1613008005WL008968 V Vidya 00176 IDIB000V048 1665 1665 Processed 27/05/2023 1902122932 Mrs. Vidya V INDIAN BANK(607105)
39 Oachira KL-13-008-005-018/3885
(Thazhava) 		1613008005NRG24230520230215872 24/05/2023 S Biji Mol 1613008005WL008968 S Biji Mol 00176 IDIB000V048 666 666 Processed 27/05/2023 1902122926 Mrs. Bijimol . INDIAN BANK(607105)
40 Oachira KL-13-008-005-018/4249
(Thazhava) 		1613008005NRG24230520230215873 24/05/2023 N Rajamma 1613008005WL008968 N Rajamma 00176 IDIB000V048 1998 1998 Processed 27/05/2023 1902122933 Mrs. N RAJAMMA INDIAN BANK(607105)
41 Oachira KL-13-008-005-018/4307
(Thazhava) 		1613008005NRG24230520230215874 24/05/2023 Reeja 1613008005WL008968 Reeja 00176 IDIB000V048 1998 1998 Processed 27/05/2023 1902122886 Mrs. REEJA INDIAN BANK(607105)
42 Oachira KL-13-008-005-018/4313
(Thazhava) 		1613008005NRG24230520230215875 24/05/2023 E JAGADAMMA 1613008005WL008968 E JAGADAMMA 00176 IDIB000V048 1998 1998 Processed 27/05/2023 1902122925 Mrs. E JAGADAMMA INDIAN BANK(607105)
43 Oachira KL-13-008-005-018/4635
(Thazhava) 		1613008005NRG24230520230215876 24/05/2023 Sivalatha S 1613008005WL008968 Sivalatha S 00176 IDIB000V048 1332 1332 Processed 27/05/2023 1902122935 Sivalatha S DHANALAXMI BANK(607239)
44 Oachira KL-13-008-005-018/4636
(Thazhava) 		1613008005NRG24230520230215877 24/05/2023 G Sindhu 1613008005WL008968 G Sindhu 00176 IDIB000V048 1665 1665 Processed 27/05/2023 1902122937 G Sindhu DHANALAXMI BANK(607239)
45 Oachira KL-13-008-005-018/4656
(Thazhava) 		1613008005NRG24230520230215878 24/05/2023 Sushama 1613008005WL008968 Sushama 00176 IDIB000V048 1998 1998 Processed 27/05/2023 1902122931 SUSHAMA FEDERAL BANK(607165)
46 Oachira KL-13-008-005-018/4657
(Thazhava) 		1613008005NRG24230520230215879 24/05/2023 Mini 1613008005WL008968 Mini 00176 IDIB000V048 1665 1665 Processed 27/05/2023 1902122936 Mrs. R MINI INDIAN BANK(607105)
47 Oachira KL-13-008-005-018/5910
(Thazhava) 		1613008005NRG24230520230215882 24/05/2023 Geetha S 1613008005WL008968 Geetha S 00176 IDIB000V048 1998 1998 Processed 27/05/2023 1902122939 GEETHA S INDIA POST PAYMENTS BANK LIMITED(508528)
48 Oachira KL-13-008-005-018/6216
(Thazhava) 		1613008005NRG24230520230215884 24/05/2023 Archana U 1613008005WL008968 Archana U 00176 IDIB000V048 1998 1998 Processed 27/05/2023 1902122938 Ms. archana INDIAN BANK(607105)
49 Oachira KL-13-008-005-018/7016
(Thazhava) 		1613008005NRG24230520230215887 24/05/2023 Swathy S 1613008005WL008968 Swathy S 00176 IDIB000V048 1998 1998 Processed 27/05/2023 1902122940 SWATHYS INDIA POST PAYMENTS BANK LIMITED(508528)
50 Oachira KL-13-008-005-018/7467
(Thazhava) 		1613008005NRG24230520230215893 24/05/2023 Ushakumari 1613008005WL008968 Ushakumari 00176 IDIB000V048 1998 1998 Processed 27/05/2023 1902122941 NO NAME STATE BANK OF INDIA(508548)
SubTotal 79920 79920
51 Oachira KL-13-008-005-018/1035
(Thazhava) 		1613008005NRG24230520230215842 24/05/2023 Vijaya Lekshmi 1613008005WL008968 Vijaya Lekshmi 00415 SBIN0016827 1665 1665 Processed 27/05/2023 1902122918 Vijaya Lekshmi DHANALAXMI BANK(607239)
52 Oachira KL-13-008-005-018/3107
(Thazhava) 		1613008005NRG24230520230215868 24/05/2023 Thankamani 1613008005WL008968 Thankamani 00415 SBIN0016827 1998 1998 Processed 27/05/2023 1902122914 THANKAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Oachira KL-13-008-005-018/5043
(Thazhava) 		1613008005NRG24230520230215880 24/05/2023 Mini Kumari 1613008005WL008968 Mini Kumari 00415 SBIN0016827 999 999 Processed 27/05/2023 1902122916 MR MINI KUMARI STATE BANK OF INDIA(508548)
54 Oachira KL-13-008-005-018/5911
(Thazhava) 		1613008005NRG24230520230215883 24/05/2023 Arifa 1613008005WL008968 Arifa 00415 SBIN0016827 1998 1998 Processed 27/05/2023 1902122913 MRS ARIFA CO SHAMS STATE BANK OF INDIA(508548)
55 Oachira KL-13-008-005-018/6410
(Thazhava) 		1613008005NRG24230520230215885 24/05/2023 Sathi N 1613008005WL008968 Sathi N 00415 SBIN0016827 999 999 Processed 27/05/2023 1902122915 MRS SATHI N STATE BANK OF INDIA(508548)
56 Oachira KL-13-008-005-018/6771
(Thazhava) 		1613008005NRG24230520230215886 24/05/2023 Suja 1613008005WL008968 Suja 00415 SBIN0016827 1665 1665 Processed 27/05/2023 1902122912 MRS SUJA WO VENU K STATE BANK OF INDIA(508548)
57 Oachira KL-13-008-005-018/7017
(Thazhava) 		1613008005NRG24230520230215888 24/05/2023 Nisa A 1613008005WL008968 Nisa A 00415 SBIN0016827 1665 1665 Processed 27/05/2023 1902122917 MRS NIZAA STATE BANK OF INDIA(508548)
58 Oachira KL-13-008-005-018/7340
(Thazhava) 		1613008005NRG24230520230215891 24/05/2023 Athira 1613008005WL008968 Athira 00415 SBIN0016827 1665 1665 Processed 27/05/2023 1902122919 Athira DHANALAXMI BANK(607239)
59 Oachira KL-13-008-005-018/7468
(Thazhava) 		1613008005NRG24230520230215894 24/05/2023 Chinnu 1613008005WL008968 Chinnu 00415 SBIN0016827 1998 1998 Processed 27/05/2023 1902122911 MRS CHINNU V S STATE BANK OF INDIA(508548)
SubTotal 14652 14652
60 Oachira KL-13-008-005-018/1030
(Thazhava) 		1613008005NRG24230520230215839 24/05/2023 A Lalitha 1613008005WL008968 A Lalitha 00547 DLXB0000032 1998 1998 Processed 27/05/2023 1902122881 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
61 Oachira KL-13-008-005-018/1077
(Thazhava) 		1613008005NRG24230520230215852 24/05/2023 Surya S 1613008005WL008968 Surya S 00547 DLXB0000032 1998 1998 Processed 27/05/2023 1902122883 SURYA S INDIA POST PAYMENTS BANK LIMITED(508528)
62 Oachira KL-13-008-005-018/7466
(Thazhava) 		1613008005NRG24230520230215892 24/05/2023 Geetha 1613008005WL008968 Geetha 00547 DLXB0000032 1998 1998 Processed 27/05/2023 1902122882 Geetha DHANALAXMI BANK(607239)
SubTotal 5994 5994
Total 106560 106560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_240523APB_FTO_124807 Federal Bank FDRL0001289 THODIYOOR 1998
2 Oachira KL1613008005_240523APB_FTO_124807 HDFC Bank HDFC0001505 KARUNAGAPPALLY 1998
3 Oachira KL1613008005_240523APB_FTO_124807 Indian Bank IDIB000T061 THEVALAKKARA 1998
4 Oachira KL1613008005_240523APB_FTO_124807 Indian Bank IDIB000V048 VAVVAKKAVU 79920
5 Oachira KL1613008005_240523APB_FTO_124807 State Bank Of India SBIN0016827 PUTHIYAKAVU 14652
6 Oachira KL1613008005_240523APB_FTO_124807 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 5994

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