Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:22:09 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_230823APB_FTO_435749
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-13-008-005-014/841
(Thazhava) 		1613008005NRG24230820230892952 23/08/2023 Preetha 1613008005WL036471 Preetha 00078 CNRB0003456 666 666 Processed 21/09/2023 5796210158 PREETHA K CANARA BANK(508532)
SubTotal 666 666
2 Oachira KL-13-008-005-014/5336
(Thazhava) 		1613008005NRG24230820230892920 23/08/2023 Jalaja 1613008005WL036471 Jalaja 00127 FDRL0001289 666 666 Processed 21/09/2023 5796210141 JALAJA . FEDERAL BANK(607165)
3 Oachira KL-13-008-005-014/5407
(Thazhava) 		1613008005NRG24230820230892921 23/08/2023 Rema S 1613008005WL036471 Rema S 00127 FDRL0001289 666 666 Processed 21/09/2023 5796210183 REMA S INDIA POST PAYMENTS BANK LIMITED(508528)
4 Oachira KL-13-008-005-014/5715
(Thazhava) 		1613008005NRG24230820230892924 23/08/2023 Geetha 1613008005WL036471 Geetha 00127 FDRL0001289 666 666 Processed 21/09/2023 5796210182 GEETHA . FEDERAL BANK(607165)
5 Oachira KL-13-008-005-014/5720
(Thazhava) 		1613008005NRG24230820230892926 23/08/2023 Preetha 1613008005WL036471 Preetha 00127 FDRL0001289 666 666 Processed 21/09/2023 5796210140 PREETHA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Oachira KL-13-008-005-014/6072
(Thazhava) 		1613008005NRG24230820230892932 23/08/2023 Rajamma 1613008005WL036471 Rajamma 00127 FDRL0001289 666 666 Processed 21/09/2023 5796210143 RAJAMMA DHANALAXMI BANK(607239)
7 Oachira KL-13-008-005-014/6759
(Thazhava) 		1613008005NRG24230820230892942 23/08/2023 Santhi S 1613008005WL036471 Santhi S 00127 FDRL0001289 666 666 Processed 21/09/2023 5796210142 SANTHI S DHANALAXMI BANK(607239)
SubTotal 3996 3996
8 Oachira KL-13-008-005-014/6437
(Thazhava) 		1613008005NRG24230820230892937 23/08/2023 Shahidha P 1613008005WL036471 Shahidha P 00176 IDIB000K024 666 666 Processed 21/09/2023 5796210161 Mrs. SHAHIDA . INDIAN BANK(607105)
SubTotal 666 666
9 Oachira KL-13-008-005-014/5306
(Thazhava) 		1613008005NRG24230820230892918 23/08/2023 K Sabeena 1613008005WL036471 K Sabeena 00176 IDIB000V048 666 666 Processed 21/09/2023 5796210164 Mrs. Sabeena INDIAN BANK(607105)
10 Oachira KL-13-008-005-014/6761
(Thazhava) 		1613008005NRG24230820230892943 23/08/2023 Smitha 1613008005WL036471 Smitha 00176 IDIB000V048 666 666 Processed 21/09/2023 5796210160 Mrs. Smitha J INDIAN BANK(607105)
11 Oachira KL-13-008-005-014/6762
(Thazhava) 		1613008005NRG24230820230892944 23/08/2023 Suramya 1613008005WL036471 Suramya 00176 IDIB000V048 333 333 Processed 21/09/2023 5796210162 SUREMYA P INDIA POST PAYMENTS BANK LIMITED(508528)
12 Oachira KL-13-008-005-014/7417
(Thazhava) 		1613008005NRG24230820230892950 23/08/2023 Rajila 1613008005WL036471 Rajila 00176 IDIB000V048 666 666 Processed 21/09/2023 5796210163 Mrs. RAJILA INDIAN BANK(607105)
SubTotal 2331 2331
13 Oachira KL-13-008-005-014/5800
(Thazhava) 		1613008005NRG24230820230892927 23/08/2023 Vijayamma 1613008005WL036471 Vijayamma 00415 SBIN0004405 666 666 Processed 21/09/2023 5796210155 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-005-014/6225
(Thazhava) 		1613008005NRG24230820230892934 23/08/2023 Ananda valli 1613008005WL036471 Ananda valli 00415 SBIN0004405 666 666 Processed 21/09/2023 5796210153 ANANDAVALLY P INDIA POST PAYMENTS BANK LIMITED(508528)
15 Oachira KL-13-008-005-014/6597
(Thazhava) 		1613008005NRG24230820230892939 23/08/2023 Sreeja Kumari 1613008005WL036471 Sreeja Kumari 00415 SBIN0004405 666 666 Processed 21/09/2023 5796210154 SREEJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Oachira KL-13-008-005-014/7136
(Thazhava) 		1613008005NRG24230820230892947 23/08/2023 Jagadhamma 1613008005WL036471 Jagadhamma 00415 SBIN0004405 666 666 Processed 21/09/2023 5796210157 MRS JAGADHAMMA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
17 Oachira KL-13-008-005-014/5718
(Thazhava) 		1613008005NRG24230820230892925 23/08/2023 Santha P 1613008005WL036471 Santha P 00415 SBIN0016827 666 666 Processed 21/09/2023 5796210156 SANTHA P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
18 Oachira KL-13-008-005-014/2056
(Thazhava) 		1613008005NRG24230820230892905 23/08/2023 Usha kumari C 1613008005WL036471 Usha kumari C 00415 SBIN0070056 666 666 Processed 21/09/2023 5796210166 MRS USHAKUMARI O STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-005-014/5873
(Thazhava) 		1613008005NRG24230820230892929 23/08/2023 Kochukunju 1613008005WL036471 Kochukunju 00415 SBIN0070056 333 333 Processed 21/09/2023 5796210170 MR KOCHUKUNJU SO MUHAMMED KUNJU STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-005-014/7339
(Thazhava) 		1613008005NRG24230820230892948 23/08/2023 Susmitha 1613008005WL036471 Susmitha 00415 SBIN0070056 333 333 Processed 21/09/2023 5796210168 MRS SUSMITHA G STATE BANK OF INDIA(508548)
SubTotal 1332 1332
21 Oachira KL-13-008-005-014/2186
(Thazhava) 		1613008005NRG24230820230892906 23/08/2023 Bindhu 1613008005WL036471 Bindhu 00415 SBIN0070282 666 666 Processed 21/09/2023 5796210165 MRS BINDHU S STATE BANK OF INDIA(508548)
SubTotal 666 666
22 Oachira KL-13-008-005-014/34
(Thazhava) 		1613008005NRG24230820230892909 23/08/2023 Geetha 1613008005WL036471 Geetha 00415 SBIN0071008 666 666 Processed 21/09/2023 5796210167 MRS GEETHA C STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-005-014/3569
(Thazhava) 		1613008005NRG24230820230892911 23/08/2023 Mini L 1613008005WL036471 Mini L 00415 SBIN0071008 666 666 Processed 21/09/2023 5796210169 MRS MINI L STATE BANK OF INDIA(508548)
SubTotal 1332 1332
24 Oachira KL-13-008-005-014/6764
(Thazhava) 		1613008005NRG24230820230892945 23/08/2023 Shylaja Devi 1613008005WL036471 Shylaja Devi 00468 UBIN0554235 666 666 Processed 21/09/2023 5796210159 SHYLAJA DEVI UNION BANK OF INDIA(508500)
SubTotal 666 666
25 Oachira KL-13-008-005-014/1836
(Thazhava) 		1613008005NRG24230820230892903 23/08/2023 Beena 1613008005WL036471 Beena 00468 UBIN0914274 666 666 Processed 21/09/2023 5796210180 Mrs. T BEENA INDIAN BANK(607105)
26 Oachira KL-13-008-005-014/2019
(Thazhava) 		1613008005NRG24230820230892904 23/08/2023 Radha 1613008005WL036471 Radha 00468 UBIN0914274 666 666 Processed 21/09/2023 5796210144 RADHA UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-005-014/3230
(Thazhava) 		1613008005NRG24230820230892907 23/08/2023 Shylaja S 1613008005WL036471 Shylaja S 00468 UBIN0914274 666 666 Processed 21/09/2023 5796210148 MRS SHYLAJA RAMACHANDRAN ACHARY STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-005-014/3236
(Thazhava) 		1613008005NRG24230820230892908 23/08/2023 Anandavally 1613008005WL036471 Anandavally 00468 UBIN0914274 666 666 Processed 21/09/2023 5796210181 ANANDAVALLY FEDERAL BANK(607165)
29 Oachira KL-13-008-005-014/38
(Thazhava) 		1613008005NRG24230820230892912 23/08/2023 Santhammal 1613008005WL036471 Santhammal 00468 UBIN0914274 666 666 Processed 21/09/2023 5796210173 SANTHAMMAL DHANALAXMI BANK(607239)
30 Oachira KL-13-008-005-014/41
(Thazhava) 		1613008005NRG24230820230892913 23/08/2023 Valsala 1613008005WL036471 Valsala 00468 UBIN0914274 666 666 Processed 21/09/2023 5796210172 VALSALA UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-005-014/4751
(Thazhava) 		1613008005NRG24230820230892914 23/08/2023 Nabeesa 1613008005WL036471 Nabeesa 00468 UBIN0914274 666 666 Processed 21/09/2023 5796210150 NABEESA UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-005-014/52
(Thazhava) 		1613008005NRG24230820230892916 23/08/2023 Syamala N 1613008005WL036471 Syamala N 00468 UBIN0914274 333 333 Processed 21/09/2023 5796210175 SYAMALA N UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-005-014/53
(Thazhava) 		1613008005NRG24230820230892917 23/08/2023 Radhamani pillai 1613008005WL036471 Radhamani pillai 00468 UBIN0914274 666 666 Processed 21/09/2023 5796210145 MRS RADHAMANIYAMMA SREEDHARAN PILLAI STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-005-014/5309
(Thazhava) 		1613008005NRG24230820230892919 23/08/2023 Saleena 1613008005WL036471 Saleena 00468 UBIN0914274 666 666 Processed 21/09/2023 5796210151 SALEENA UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-005-014/55
(Thazhava) 		1613008005NRG24230820230892922 23/08/2023 Sathi 1613008005WL036471 Sathi 00468 UBIN0914274 666 666 Processed 21/09/2023 5796210171 SATHI UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-005-014/56
(Thazhava) 		1613008005NRG24230820230892923 23/08/2023 Chellamma 1613008005WL036471 Chellamma 00468 UBIN0914274 666 666 Processed 21/09/2023 5796210178 MRS CHELLAMMA SASI STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-005-014/5822
(Thazhava) 		1613008005NRG24230820230892928 23/08/2023 Santha Kumari S 1613008005WL036471 Santha Kumari S 00468 UBIN0914274 666 666 Processed 21/09/2023 5796210152 SANTHAKUMARI DHANALAXMI BANK(607239)
38 Oachira KL-13-008-005-014/59
(Thazhava) 		1613008005NRG24230820230892930 23/08/2023 Komalakshi 1613008005WL036471 Komalakshi 00468 UBIN0914274 666 666 Processed 21/09/2023 5796210176 MRS KOMALAVALLI VISWAMBHARAN STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-005-014/60
(Thazhava) 		1613008005NRG24230820230892931 23/08/2023 Radha C 1613008005WL036471 Radha C 00468 UBIN0914274 666 666 Processed 21/09/2023 5796210149 MRS RADHA PANKAJAKSHAN STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-005-014/61
(Thazhava) 		1613008005NRG24230820230892933 23/08/2023 Sreelatha 1613008005WL036471 Sreelatha 00468 UBIN0914274 666 666 Processed 21/09/2023 5796210174 SREELATHA . FEDERAL BANK(607165)
41 Oachira KL-13-008-005-014/63
(Thazhava) 		1613008005NRG24230820230892936 23/08/2023 Sujatha J 1613008005WL036471 Sujatha J 00468 UBIN0914274 666 666 Processed 21/09/2023 5796210177 MRS SUJATHA SOMARAJAN STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-005-014/65
(Thazhava) 		1613008005NRG24230820230892938 23/08/2023 Vasanthi 1613008005WL036471 Vasanthi 00468 UBIN0914274 666 666 Processed 21/09/2023 5796210179 Mrs. O VASANTHI INDIAN BANK(607105)
43 Oachira KL-13-008-005-014/67
(Thazhava) 		1613008005NRG24230820230892940 23/08/2023 Kesavan 1613008005WL036471 Kesavan 00468 UBIN0914274 666 666 Processed 21/09/2023 5796210146 KESAVAN UNION BANK OF INDIA(508500)
44 Oachira KL-13-008-005-014/70
(Thazhava) 		1613008005NRG24230820230892946 23/08/2023 R Ramla 1613008005WL036471 R Ramla 00468 UBIN0914274 666 666 Processed 21/09/2023 5796210147 RAMLA DHANALAXMI BANK(607239)
SubTotal 12987 12987
45 Oachira KL-13-008-005-014/3495
(Thazhava) 		1613008005NRG24230820230892910 23/08/2023 Latha B 1613008005WL036471 Latha B 00547 DLXB0000032 666 666 Processed 21/09/2023 5796210136 MRS LATHA VIKRAMAN STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-005-014/49
(Thazhava) 		1613008005NRG24230820230892915 23/08/2023 Sankarapillai 1613008005WL036471 Sankarapillai 00547 DLXB0000032 666 666 Processed 21/09/2023 5796210139 SANKARA PILLAI DHANALAXMI BANK(607239)
47 Oachira KL-13-008-005-014/6225
(Thazhava) 		1613008005NRG24230820230892935 23/08/2023 Viswanathan Achary 1613008005WL036471 Viswanathan Achary 00547 DLXB0000032 666 666 Processed 21/09/2023 5796210137 VISWANATHAN ACHARY DHANALAXMI BANK(607239)
48 Oachira KL-13-008-005-014/6758
(Thazhava) 		1613008005NRG24230820230892941 23/08/2023 Bindu 1613008005WL036471 Bindu 00547 DLXB0000032 666 666 Processed 21/09/2023 5796210138 BINDHU DHANALAXMI BANK(607239)
49 Oachira KL-13-008-005-014/7341
(Thazhava) 		1613008005NRG24230820230892949 23/08/2023 Praseetha A 1613008005WL036471 Praseetha A 00547 DLXB0000032 666 666 Processed 21/09/2023 5796210184 PRASEETHA A INDIA POST PAYMENTS BANK LIMITED(508528)
50 Oachira KL-13-008-005-014/7418
(Thazhava) 		1613008005NRG24230820230892951 23/08/2023 Sajeena S 1613008005WL036471 Sajeena S 00547 DLXB0000032 666 666 Processed 21/09/2023 5796210135 SAJEENA S DHANALAXMI BANK(607239)
SubTotal 3996 3996
Total 31968 31968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_230823APB_FTO_435749 Canara Bank CNRB0003456 THAZHAVA 666
2 Oachira KL1613008005_230823APB_FTO_435749 Federal Bank FDRL0001289 THODIYOOR 3996
3 Oachira KL1613008005_230823APB_FTO_435749 Indian Bank IDIB000K024 KARUNAGAPALLY 666
4 Oachira KL1613008005_230823APB_FTO_435749 Indian Bank IDIB000V048 VAVVAKKAVU 2331
5 Oachira KL1613008005_230823APB_FTO_435749 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 2664
6 Oachira KL1613008005_230823APB_FTO_435749 State Bank Of India SBIN0016827 PUTHIYAKAVU 666
7 Oachira KL1613008005_230823APB_FTO_435749 State Bank Of India SBIN0070056 KARUNAGAPALLY 1332
8 Oachira KL1613008005_230823APB_FTO_435749 State Bank Of India SBIN0070282 OACHIRA 666
9 Oachira KL1613008005_230823APB_FTO_435749 State Bank Of India SBIN0071008 PSB-KARUNAGAPALLY 1332
10 Oachira KL1613008005_230823APB_FTO_435749 Union Bank of India UBIN0554235 KARUNAGAPPALLY 666
11 Oachira KL1613008005_230823APB_FTO_435749 Union Bank of India UBIN0914274 Pavumba 12987
12 Oachira KL1613008005_230823APB_FTO_435749 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 3996

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