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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:54:42 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_180823APB_FTO_416014
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-13-008-005-005/1352
(Thazhava) 		1613008005NRG24180820230835166 18/08/2023 KALI 1613008005WL034257 KALI 00103 KSBK0001142 1998 1998 Processed 22/09/2023 5797246846 KALI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
2 Oachira KL-13-008-005-005/1392
(Thazhava) 		1613008005NRG24180820230835177 18/08/2023 Soman 1613008005WL034257 Soman 00127 FDRL0001289 666 666 Processed 21/09/2023 5797246847 SOMAN . FEDERAL BANK(607165)
SubTotal 666 666
3 Oachira KL-13-008-005-005/1360
(Thazhava) 		1613008005NRG24180820230835171 18/08/2023 Syamala 1613008005WL034257 Syamala 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5797246870 MRS SYAMALA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
4 Oachira KL-13-008-005-005/1331
(Thazhava) 		1613008005NRG24180820230835161 18/08/2023 Chandramathiyamma 1613008005WL034257 Chandramathiyamma 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5797246852 CHANDRAMATHIYAMMA UNION BANK OF INDIA(508500)
5 Oachira KL-13-008-005-005/1335
(Thazhava) 		1613008005NRG24180820230835162 18/08/2023 Indiraymma 1613008005WL034257 Indiraymma 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5797246858 INDIRAYAMMA UNION BANK OF INDIA(508500)
6 Oachira KL-13-008-005-005/1339
(Thazhava) 		1613008005NRG24180820230835163 18/08/2023 Geetha Kumari P 1613008005WL034257 Geetha Kumari P 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5797246850 GEETHAMMA P UNION BANK OF INDIA(508500)
7 Oachira KL-13-008-005-005/1343
(Thazhava) 		1613008005NRG24180820230835164 18/08/2023 Jayalekshmy P 1613008005WL034257 Jayalekshmy P 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5797246867 JAYALEKSHMY P UNION BANK OF INDIA(508500)
8 Oachira KL-13-008-005-005/1351
(Thazhava) 		1613008005NRG24180820230835165 18/08/2023 Sujatha P 1613008005WL034257 Sujatha P 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5797246859 Mrs. P SUJATHA INDIAN BANK(607105)
9 Oachira KL-13-008-005-005/1353
(Thazhava) 		1613008005NRG24180820230835167 18/08/2023 Pushpamma 1613008005WL034257 Pushpamma 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5797246862 MRS PUSHPAMMA SOMAN PILLAI STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-005-005/1356
(Thazhava) 		1613008005NRG24180820230835168 18/08/2023 Leelamma 1613008005WL034257 Leelamma 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5797246854 MRS LEELAMM NARAYANA PILLAI STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-005-005/1359
(Thazhava) 		1613008005NRG24180820230835169 18/08/2023 Mohanan Achary 1613008005WL034257 Mohanan Achary 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5797246873 MOHANAN UNION BANK OF INDIA(508500)
12 Oachira KL-13-008-005-005/1360
(Thazhava) 		1613008005NRG24180820230835170 18/08/2023 Rajamma 1613008005WL034257 Rajamma 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5797246848 MRS RAJAMMA DEVARAJAN STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-005-005/1362
(Thazhava) 		1613008005NRG24180820230835172 18/08/2023 Somavally 1613008005WL034257 Somavally 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5797246860 MRS SOMAVALLY KRISHNANKUTTY STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-005-005/1365
(Thazhava) 		1613008005NRG24180820230835173 18/08/2023 Suseela 1613008005WL034257 Suseela 00468 UBIN0914274 666 666 Processed 21/09/2023 5797246863 SUSEELA UNION BANK OF INDIA(508500)
15 Oachira KL-13-008-005-005/1383
(Thazhava) 		1613008005NRG24180820230835174 18/08/2023 Prasannakumari 1613008005WL034257 Prasannakumari 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5797246869 PRASANNAKUMARI UNION BANK OF INDIA(508500)
16 Oachira KL-13-008-005-005/1386
(Thazhava) 		1613008005NRG24180820230835175 18/08/2023 Santha 1613008005WL034257 Santha 00468 UBIN0914274 666 666 Processed 21/09/2023 5797246853 MRS SANTHA YASODHARAN STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-005-005/1392
(Thazhava) 		1613008005NRG24180820230835176 18/08/2023 Remadevi 1613008005WL034257 Remadevi 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5797246849 REMADEVI UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-005-005/1393
(Thazhava) 		1613008005NRG24180820230835178 18/08/2023 Sathyamma 1613008005WL034257 Sathyamma 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5797246857 SATHYAMMA UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-005-005/1395
(Thazhava) 		1613008005NRG24180820230835179 18/08/2023 Sukumaran 1613008005WL034257 Sukumaran 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5797246856 SUKUMARAN UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-005-005/1398
(Thazhava) 		1613008005NRG24180820230835180 18/08/2023 Sobhana 1613008005WL034257 Sobhana 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5797246861 SOBHANA J W O SUDHAKARAN CANARA BANK(508532)
21 Oachira KL-13-008-005-005/1399
(Thazhava) 		1613008005NRG24180820230835181 18/08/2023 Usha 1613008005WL034257 Usha 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5797246855 USHA UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-005-005/1772
(Thazhava) 		1613008005NRG24180820230835182 18/08/2023 Remani 1613008005WL034257 Remani 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5797246851 REMANI UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-005-005/1964
(Thazhava) 		1613008005NRG24180820230835183 18/08/2023 Nabeesath 1613008005WL034257 Nabeesath 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5797246872 NABEESATH UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-005-005/2262
(Thazhava) 		1613008005NRG24180820230835184 18/08/2023 Arifabeevi 1613008005WL034257 Arifabeevi 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5797246871 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-005-005/2724
(Thazhava) 		1613008005NRG24180820230835185 18/08/2023 Maniyamma 1613008005WL034257 Maniyamma 00468 UBIN0914274 666 666 Processed 21/09/2023 5797246868 MANIYAMMA UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-005-005/2773
(Thazhava) 		1613008005NRG24180820230835186 18/08/2023 Rathnamma 1613008005WL034257 Rathnamma 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5797246864 RATHNAMMA UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-005-005/2824
(Thazhava) 		1613008005NRG24180820230835187 18/08/2023 Sreelatha S 1613008005WL034257 Sreelatha S 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5797246866 SREELATHA S UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-005-005/2831
(Thazhava) 		1613008005NRG24180820230835188 18/08/2023 Lekha 1613008005WL034257 Lekha 00468 UBIN0914274 999 999 Processed 21/09/2023 5797246865 LEKHA CANARA BANK(508532)
SubTotal 43956 43956
Total 48618 48618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_180823APB_FTO_416014 Co-Operative Bank KSBK0001142 Manappally 1998
2 Oachira KL1613008005_180823APB_FTO_416014 Federal Bank FDRL0001289 THODIYOOR 666
3 Oachira KL1613008005_180823APB_FTO_416014 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1998
4 Oachira KL1613008005_180823APB_FTO_416014 Union Bank of India UBIN0914274 Pavumba 43956

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