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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:02:53 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_220523APB_FTO_116296
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-13-008-005-007/7013
(Thazhava) 		1613008005NRG24220520230207713 22/05/2023 Selvi 1613008005WL008590 Selvi 00078 CNRB0014801 999 999 Processed 26/05/2023 1877626506 MSSELVI DO PODIYAMMA STATE BANK OF INDIA(508548)
SubTotal 999 999
2 Oachira KL-13-008-005-007/6884
(Thazhava) 		1613008005NRG24220520230207712 22/05/2023 Sheeja 1613008005WL008590 Sheeja 00127 FDRL0001870 1998 1998 Processed 26/05/2023 1877626503 SHEEJA FEDERAL BANK(607165)
SubTotal 1998 1998
3 Oachira KL-13-008-005-007/3746
(Thazhava) 		1613008005NRG24220520230207690 22/05/2023 saraswathyamma 1613008005WL008590 saraswathyamma 00415 SBIN0004405 1998 1998 Processed 26/05/2023 1877626504 MRS SARASWATHY AMMA N STATE BANK OF INDIA(508548)
SubTotal 1998 1998
4 Oachira KL-13-008-005-007/6883
(Thazhava) 		1613008005NRG24220520230207711 22/05/2023 PRIYA 1613008005WL008590 PRIYA 00415 SBIN0011924 1998 1998 Processed 26/05/2023 1877626505 PRIYA . INDUSIND BANK(607189)
SubTotal 1998 1998
5 Oachira KL-13-008-005-007/7667
(Thazhava) 		1613008005NRG24220520230207722 22/05/2023 PRABHAKARAN P 1613008005WL008590 PRABHAKARAN P 00415 SBIN0070056 1998 1998 Processed 26/05/2023 1877626516 MR PRABHAKARAN P STATE BANK OF INDIA(508548)
SubTotal 1998 1998
6 Oachira KL-13-008-005-007/7515
(Thazhava) 		1613008005NRG24220520230207719 22/05/2023 SABEENA S 1613008005WL008590 SABEENA S 00415 SBIN0070468 1998 1998 Processed 26/05/2023 1877626518 MRS SABEENA S STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-005-007/7516
(Thazhava) 		1613008005NRG24220520230207720 22/05/2023 LAZEENA 1613008005WL008590 LAZEENA 00415 SBIN0070468 1665 1665 Processed 26/05/2023 1877626517 FAISAL UNION BANK OF INDIA(508500)
SubTotal 3663 3663
8 Oachira KL-13-008-005-006/2001
(Thazhava) 		1613008005NRG24220520230207660 22/05/2023 Sreekala Sunilkumar 1613008005WL008590 Sreekala Sunilkumar 00468 UBIN0914274 666 666 Processed 26/05/2023 1877626470 SREEKALA UNION BANK OF INDIA(508500)
9 Oachira KL-13-008-005-006/5237
(Thazhava) 		1613008005NRG24220520230207661 22/05/2023 Leelamaniyamma 1613008005WL008590 Leelamaniyamma 00468 UBIN0914274 1998 1998 Processed 26/05/2023 1877626495 LEELAMANIYAMMA UNION BANK OF INDIA(508500)
10 Oachira KL-13-008-005-007/1465
(Thazhava) 		1613008005NRG24220520230207663 22/05/2023 Indirabhai L 1613008005WL008590 Indirabhai L 00468 UBIN0914274 1998 1998 Processed 26/05/2023 1877626465 Indirabhai L DHANALAXMI BANK(607239)
11 Oachira KL-13-008-005-007/1465
(Thazhava) 		1613008005NRG24220520230207664 22/05/2023 Jayasree I 1613008005WL008590 Jayasree I 00468 UBIN0914274 1998 1998 Processed 26/05/2023 1877626489 JAYASREE I UNION BANK OF INDIA(508500)
12 Oachira KL-13-008-005-007/1470
(Thazhava) 		1613008005NRG24220520230207665 22/05/2023 Chellamma 1613008005WL008590 Chellamma 00468 UBIN0914274 1998 1998 Processed 26/05/2023 1877626467 CHELLAMMA UNION BANK OF INDIA(508500)
13 Oachira KL-13-008-005-007/1736
(Thazhava) 		1613008005NRG24220520230207666 22/05/2023 Thankamaniyamma S 1613008005WL008590 Thankamaniyamma S 00468 UBIN0914274 1998 1998 Processed 26/05/2023 1877626472 THANKAMANIYAMMA S UNION BANK OF INDIA(508500)
14 Oachira KL-13-008-005-007/1771
(Thazhava) 		1613008005NRG24220520230207667 22/05/2023 Gowrikuttyamma 1613008005WL008590 Gowrikuttyamma 00468 UBIN0914274 1998 1998 Processed 26/05/2023 1877626464 GOWRIKUTTYAMMA UNION BANK OF INDIA(508500)
15 Oachira KL-13-008-005-007/2010
(Thazhava) 		1613008005NRG24220520230207668 22/05/2023 Omana G 1613008005WL008590 Omana G 00468 UBIN0914274 1665 1665 Processed 26/05/2023 1877626463 OMANA G UNION BANK OF INDIA(508500)
16 Oachira KL-13-008-005-007/2266
(Thazhava) 		1613008005NRG24220520230207669 22/05/2023 Nabeesa 1613008005WL008590 Nabeesa 00468 UBIN0914274 1998 1998 Processed 26/05/2023 1877626514 NABEESA UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-005-007/2526
(Thazhava) 		1613008005NRG24220520230207671 22/05/2023 Santhamma J 1613008005WL008590 Santhamma J 00468 UBIN0914274 333 333 Processed 26/05/2023 1877626474 SANTHAMMA J UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-005-007/2527
(Thazhava) 		1613008005NRG24220520230207672 22/05/2023 Sulochana 1613008005WL008590 Sulochana 00468 UBIN0914274 1998 1998 Processed 26/05/2023 1877626473 SULOCHANA D CANARA BANK(508532)
19 Oachira KL-13-008-005-007/2543
(Thazhava) 		1613008005NRG24220520230207673 22/05/2023 Thamarakshi 1613008005WL008590 Thamarakshi 00468 UBIN0914274 1998 1998 Processed 26/05/2023 1877626482 Thamarakshi KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Oachira KL-13-008-005-007/2545
(Thazhava) 		1613008005NRG24220520230207674 22/05/2023 vasathakumari 1613008005WL008590 vasathakumari 00468 UBIN0914274 1998 1998 Processed 26/05/2023 1877626502 VASANTHA KUMARI P UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-005-007/2770
(Thazhava) 		1613008005NRG24220520230207675 22/05/2023 Deepa V 1613008005WL008590 Deepa V 00468 UBIN0914274 1998 1998 Processed 26/05/2023 1877626477 DEEPA V UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-005-007/2771
(Thazhava) 		1613008005NRG24220520230207676 22/05/2023 Sudhamani K 1613008005WL008590 Sudhamani K 00468 UBIN0914274 1998 1998 Processed 26/05/2023 1877626476 SUDHAMANI K UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-005-007/2811
(Thazhava) 		1613008005NRG24220520230207677 22/05/2023 Geetha kumari 1613008005WL008590 Geetha kumari 00468 UBIN0914274 1665 1665 Processed 26/05/2023 1877626478 GEETHA KUMARI UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-005-007/2978
(Thazhava) 		1613008005NRG24220520230207679 22/05/2023 Vijayamma 1613008005WL008590 Vijayamma 00468 UBIN0914274 666 666 Processed 26/05/2023 1877626468 VIJAYAMMA UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-005-007/3120
(Thazhava) 		1613008005NRG24220520230207680 22/05/2023 Renuka D 1613008005WL008590 Renuka D 00468 UBIN0914274 1998 1998 Processed 26/05/2023 1877626471 MRS D RENUGA AMMA STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-005-007/3123
(Thazhava) 		1613008005NRG24220520230207681 22/05/2023 Pushpamma 1613008005WL008590 Pushpamma 00468 UBIN0914274 1665 1665 Processed 26/05/2023 1877626480 PUSHPAMMA UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-005-007/3243
(Thazhava) 		1613008005NRG24220520230207682 22/05/2023 Preetha 1613008005WL008590 Preetha 00468 UBIN0914274 1665 1665 Processed 26/05/2023 1877626483 PREETHA UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-005-007/3244
(Thazhava) 		1613008005NRG24220520230207683 22/05/2023 Bhargavi K 1613008005WL008590 Bhargavi K 00468 UBIN0914274 1998 1998 Processed 26/05/2023 1877626475 BHARGAVI UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-005-007/3302
(Thazhava) 		1613008005NRG24220520230207684 22/05/2023 Sarala 1613008005WL008590 Sarala 00468 UBIN0914274 1665 1665 Processed 26/05/2023 1877626484 SARALA UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-005-007/3498
(Thazhava) 		1613008005NRG24220520230207685 22/05/2023 Chandramathi 1613008005WL008590 Chandramathi 00468 UBIN0914274 1998 1998 Processed 26/05/2023 1877626486 CHANDRAMATHI UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-005-007/3557
(Thazhava) 		1613008005NRG24220520230207686 22/05/2023 Bindhu S 1613008005WL008590 Bindhu S 00468 UBIN0914274 999 999 Processed 26/05/2023 1877626485 MRS BINDHU S STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-005-007/3679
(Thazhava) 		1613008005NRG24220520230207687 22/05/2023 Sandhya S 1613008005WL008590 Sandhya S 00468 UBIN0914274 1998 1998 Processed 26/05/2023 1877626481 SANDHYA S UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-005-007/3745
(Thazhava) 		1613008005NRG24220520230207688 22/05/2023 Nazeema S 1613008005WL008590 Nazeema S 00468 UBIN0914274 1998 1998 Processed 26/05/2023 1877626487 NAZEEMA S UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-005-007/3791
(Thazhava) 		1613008005NRG24220520230207691 22/05/2023 Omanayamma 1613008005WL008590 Omanayamma 00468 UBIN0914274 1998 1998 Processed 26/05/2023 1877626488 OMANAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Oachira KL-13-008-005-007/4192
(Thazhava) 		1613008005NRG24220520230207692 22/05/2023 Deepa 1613008005WL008590 Deepa 00468 UBIN0914274 1665 1665 Processed 26/05/2023 1877626479 DEEPA UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-005-007/4297
(Thazhava) 		1613008005NRG24220520230207693 22/05/2023 Mani P 1613008005WL008590 Mani P 00468 UBIN0914274 1998 1998 Processed 26/05/2023 1877626492 MANI P UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-005-007/4558
(Thazhava) 		1613008005NRG24220520230207694 22/05/2023 Sushamma 1613008005WL008590 Sushamma 00468 UBIN0914274 1998 1998 Processed 26/05/2023 1877626490 SUSHAMMA UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-005-007/4742
(Thazhava) 		1613008005NRG24220520230207695 22/05/2023 Haridasan 1613008005WL008590 Haridasan 00468 UBIN0914274 1332 1332 Processed 26/05/2023 1877626491 HARIDASAN FEDERAL BANK(607165)
39 Oachira KL-13-008-005-007/4742
(Thazhava) 		1613008005NRG24220520230207696 22/05/2023 Indira K 1613008005WL008590 Indira K 00468 UBIN0914274 1998 1998 Processed 26/05/2023 1877626493 INDIRA K UNION BANK OF INDIA(508500)
40 Oachira KL-13-008-005-007/5221
(Thazhava) 		1613008005NRG24220520230207697 22/05/2023 Laiju L 1613008005WL008590 Laiju L 00468 UBIN0914274 1998 1998 Processed 26/05/2023 1877626507 LAIJU L UNION BANK OF INDIA(508500)
41 Oachira KL-13-008-005-007/5390
(Thazhava) 		1613008005NRG24220520230207698 22/05/2023 Mini 1613008005WL008590 Mini 00468 UBIN0914274 1665 1665 Processed 26/05/2023 1877626499 ATHULYA M UNION BANK OF INDIA(508500)
42 Oachira KL-13-008-005-007/5627
(Thazhava) 		1613008005NRG24220520230207700 22/05/2023 Latha L 1613008005WL008590 Latha L 00468 UBIN0914274 1665 1665 Processed 26/05/2023 1877626494 LETHA L UNION BANK OF INDIA(508500)
43 Oachira KL-13-008-005-007/5628
(Thazhava) 		1613008005NRG24220520230207701 22/05/2023 Lekshmikuttyamma 1613008005WL008590 Lekshmikuttyamma 00468 UBIN0914274 1998 1998 Processed 26/05/2023 1877626511 LEKSHMIKUTTYAMMA UNION BANK OF INDIA(508500)
44 Oachira KL-13-008-005-007/5734
(Thazhava) 		1613008005NRG24220520230207702 22/05/2023 Nisamani 1613008005WL008590 Nisamani 00468 UBIN0914274 666 666 Processed 26/05/2023 1877626469 NISAMANI S UNION BANK OF INDIA(508500)
45 Oachira KL-13-008-005-007/5794
(Thazhava) 		1613008005NRG24220520230207703 22/05/2023 Raji 1613008005WL008590 Raji 00468 UBIN0914274 1665 1665 Processed 26/05/2023 1877626501 RAJI UNION BANK OF INDIA(508500)
46 Oachira KL-13-008-005-007/5937
(Thazhava) 		1613008005NRG24220520230207705 22/05/2023 Saraswathyamma 1613008005WL008590 Saraswathyamma 00468 UBIN0914274 1998 1998 Processed 26/05/2023 1877626466 SARASWATHY AMMA O FEDERAL BANK(607165)
47 Oachira KL-13-008-005-007/6051
(Thazhava) 		1613008005NRG24220520230207706 22/05/2023 husaibabeevi 1613008005WL008590 husaibabeevi 00468 UBIN0914274 1998 1998 Processed 26/05/2023 1877626497 HUSAIFA BEEVI UNION BANK OF INDIA(508500)
48 Oachira KL-13-008-005-007/6392
(Thazhava) 		1613008005NRG24220520230207707 22/05/2023 rajamaniyamma 1613008005WL008590 rajamaniyamma 00468 UBIN0914274 1998 1998 Processed 26/05/2023 1877626496 RAJAMANIAMMA UNION BANK OF INDIA(508500)
49 Oachira KL-13-008-005-007/6645
(Thazhava) 		1613008005NRG24220520230207708 22/05/2023 kala 1613008005WL008590 kala 00468 UBIN0914274 1998 1998 Processed 26/05/2023 1877626500 KALA UNION BANK OF INDIA(508500)
50 Oachira KL-13-008-005-007/6721
(Thazhava) 		1613008005NRG24220520230207709 22/05/2023 anitha 1613008005WL008590 anitha 00468 UBIN0914274 1665 1665 Processed 26/05/2023 1877626509 ANITHA UNION BANK OF INDIA(508500)
51 Oachira KL-13-008-005-007/6879
(Thazhava) 		1613008005NRG24220520230207710 22/05/2023 Sindhu R 1613008005WL008590 Sindhu R 00468 UBIN0914274 1665 1665 Processed 26/05/2023 1877626498 SINDHU R UNION BANK OF INDIA(508500)
52 Oachira KL-13-008-005-007/7050
(Thazhava) 		1613008005NRG24220520230207715 22/05/2023 Mini 1613008005WL008590 Mini 00468 UBIN0914274 1998 1998 Processed 26/05/2023 1877626508 MINI UNION BANK OF INDIA(508500)
53 Oachira KL-13-008-005-007/7209
(Thazhava) 		1613008005NRG24220520230207716 22/05/2023 Sarojini 1613008005WL008590 Sarojini 00468 UBIN0914274 1998 1998 Processed 26/05/2023 1877626515 SAROJINI UNION BANK OF INDIA(508500)
54 Oachira KL-13-008-005-007/7242
(Thazhava) 		1613008005NRG24220520230207717 22/05/2023 Manju M 1613008005WL008590 Manju M 00468 UBIN0914274 1998 1998 Processed 26/05/2023 1877626513 MANJU UNION BANK OF INDIA(508500)
55 Oachira KL-13-008-005-007/7508
(Thazhava) 		1613008005NRG24220520230207718 22/05/2023 ASUMABEEVI 1613008005WL008590 ASUMABEEVI 00468 UBIN0914274 1998 1998 Processed 26/05/2023 1877626510 ASUMABEEVI UNION BANK OF INDIA(508500)
56 Oachira KL-13-008-005-007/7608
(Thazhava) 		1613008005NRG24220520230207721 22/05/2023 KANJANA 1613008005WL008590 KANJANA 00468 UBIN0914274 1998 1998 Processed 26/05/2023 1877626512 KANJANA UNION BANK OF INDIA(508500)
SubTotal 86913 86913
Total 99567 99567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_220523APB_FTO_116296 Canara Bank CNRB0014801 Adoor 999
2 Oachira KL1613008005_220523APB_FTO_116296 Federal Bank FDRL0001870 THAMARAKKULAM 1998
3 Oachira KL1613008005_220523APB_FTO_116296 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1998
4 Oachira KL1613008005_220523APB_FTO_116296 State Bank Of India SBIN0011924 BHARANIKAVU 1998
5 Oachira KL1613008005_220523APB_FTO_116296 State Bank Of India SBIN0070056 KARUNAGAPALLY 1998
6 Oachira KL1613008005_220523APB_FTO_116296 State Bank Of India SBIN0070468 VALLIKUNNAM 3663
7 Oachira KL1613008005_220523APB_FTO_116296 Union Bank of India UBIN0914274 Pavumba 86913

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