Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:44:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_260523APB_FTO_135368
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-13-008-005-010/454
(Thazhava) 		1613008005NRG24260520230245441 26/05/2023 Radhamani K 1613008005WL010251 Radhamani K 00078 CNRB0003456 1665 1665 Processed 31/05/2023 1986457706 RADHAMANI K CANARA BANK(508532)
SubTotal 1665 1665
2 Oachira KL-13-008-005-010/7442
(Thazhava) 		1613008005NRG24260520230245466 26/05/2023 Sari Raveendran S 1613008005WL010251 Sari Raveendran S 00127 FDRL0001727 1665 1665 Processed 31/05/2023 1986457702 SARI RAVEENDRAN S FEDERAL BANK(607165)
SubTotal 1665 1665
3 Oachira KL-13-008-005-010/416
(Thazhava) 		1613008005NRG24260520230245432 26/05/2023 Karthiyayani 1613008005WL010251 Karthiyayani 00176 IDIB000V048 1998 1998 Processed 31/05/2023 1986457663 Mrs. Kochukarthyayani INDIAN BANK(607105)
SubTotal 1998 1998
4 Oachira KL-13-008-005-010/6516
(Thazhava) 		1613008005NRG24260520230245460 26/05/2023 Omana 1613008005WL010251 Omana 00415 SBIN0004405 1998 1998 Rejected 31/05/2023 1986457704 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 Oachira KL-13-008-005-010/7046
(Thazhava) 		1613008005NRG24260520230245463 26/05/2023 Suni 1613008005WL010251 Suni 00415 SBIN0004405 1665 1665 Processed 31/05/2023 1986457703 MRS SUNI STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-005-010/7048
(Thazhava) 		1613008005NRG24260520230245464 26/05/2023 Suma 1613008005WL010251 Suma 00415 SBIN0004405 1998 1998 Processed 31/05/2023 1986457705 MRS SUMA STATE BANK OF INDIA(508548)
SubTotal 5661 5661
7 Oachira KL-13-008-005-010/6301
(Thazhava) 		1613008005NRG24260520230245454 26/05/2023 SUMATHI 1613008005WL010251 SUMATHI 00468 UBIN0554235 1665 1665 Processed 31/05/2023 1986457715 SUMATHI S UNION BANK OF INDIA(508500)
SubTotal 1665 1665
8 Oachira KL-13-008-005-009/1791
(Thazhava) 		1613008005NRG24260520230245412 26/05/2023 Ambika S 1613008005WL010251 Ambika S 00468 UBIN0914274 1998 1998 Processed 31/05/2023 1986457678 AMBIKA S UNION BANK OF INDIA(508500)
9 Oachira KL-13-008-005-009/1988
(Thazhava) 		1613008005NRG24260520230245413 26/05/2023 Sudha S 1613008005WL010251 Sudha S 00468 UBIN0914274 1332 1332 Processed 31/05/2023 1986457677 SUDHA L CANARA BANK(508532)
10 Oachira KL-13-008-005-009/5126
(Thazhava) 		1613008005NRG24260520230245414 26/05/2023 ushakumari 1613008005WL010251 ushakumari 00468 UBIN0914274 1998 1998 Processed 31/05/2023 1986457708 USHA KUMARI S UNION BANK OF INDIA(508500)
11 Oachira KL-13-008-005-010/1324
(Thazhava) 		1613008005NRG24260520230245415 26/05/2023 Sreeja S 1613008005WL010251 Sreeja S 00468 UBIN0914274 1998 1998 Processed 31/05/2023 1986457683 SREEJA S UNION BANK OF INDIA(508500)
12 Oachira KL-13-008-005-010/1555
(Thazhava) 		1613008005NRG24260520230245416 26/05/2023 Rohini 1613008005WL010251 Rohini 00468 UBIN0914274 1998 1998 Processed 31/05/2023 1986457664 ROHINI K UNION BANK OF INDIA(508500)
13 Oachira KL-13-008-005-010/1714
(Thazhava) 		1613008005NRG24260520230245417 26/05/2023 Sathi 1613008005WL010251 Sathi 00468 UBIN0914274 1665 1665 Processed 31/05/2023 1986457691 SATHI UNION BANK OF INDIA(508500)
14 Oachira KL-13-008-005-010/1715
(Thazhava) 		1613008005NRG24260520230245418 26/05/2023 Saraswathy N 1613008005WL010251 Saraswathy N 00468 UBIN0914274 1998 1998 Processed 31/05/2023 1986457665 SARASWATHY BANK OF INDIA(508505)
15 Oachira KL-13-008-005-010/1795
(Thazhava) 		1613008005NRG24260520230245419 26/05/2023 vijayamma 1613008005WL010251 vijayamma 00468 UBIN0914274 1998 1998 Processed 31/05/2023 1986457694 VIJAYAMMA UNION BANK OF INDIA(508500)
16 Oachira KL-13-008-005-010/1888
(Thazhava) 		1613008005NRG24260520230245420 26/05/2023 Lalitha 1613008005WL010251 Lalitha 00468 UBIN0914274 1998 1998 Processed 31/05/2023 1986457716 LALITHA UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-005-010/1990
(Thazhava) 		1613008005NRG24260520230245421 26/05/2023 Preetha p 1613008005WL010251 Preetha p 00468 UBIN0914274 1665 1665 Processed 31/05/2023 1986457667 PREETHA UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-005-010/2117
(Thazhava) 		1613008005NRG24260520230245422 26/05/2023 Thankamani 1613008005WL010251 Thankamani 00468 UBIN0914274 1332 1332 Processed 31/05/2023 1986457673 THANKAMANI UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-005-010/25
(Thazhava) 		1613008005NRG24260520230245423 26/05/2023 Devamma J 1613008005WL010251 Devamma J 00468 UBIN0914274 1998 1998 Processed 31/05/2023 1986457675 Mrs. J DEVAMMA INDIAN BANK(607105)
20 Oachira KL-13-008-005-010/2521
(Thazhava) 		1613008005NRG24260520230245424 26/05/2023 Beena 1613008005WL010251 Beena 00468 UBIN0914274 1665 1665 Processed 31/05/2023 1986457687 BEENA R FEDERAL BANK(607165)
21 Oachira KL-13-008-005-010/2715
(Thazhava) 		1613008005NRG24260520230245425 26/05/2023 Kala O 1613008005WL010251 Kala O 00468 UBIN0914274 1998 1998 Processed 31/05/2023 1986457686 KALA O UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-005-010/2793
(Thazhava) 		1613008005NRG24260520230245426 26/05/2023 Sathi G 1613008005WL010251 Sathi G 00468 UBIN0914274 1998 1998 Processed 31/05/2023 1986457688 SATHI G UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-005-010/2910
(Thazhava) 		1613008005NRG24260520230245427 26/05/2023 Radha 1613008005WL010251 Radha 00468 UBIN0914274 1998 1998 Processed 31/05/2023 1986457685 MRS RADHA STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-005-010/3606
(Thazhava) 		1613008005NRG24260520230245429 26/05/2023 omana 1613008005WL010251 omana 00468 UBIN0914274 1665 1665 Processed 31/05/2023 1986457712 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Oachira KL-13-008-005-010/3606
(Thazhava) 		1613008005NRG24260520230245428 26/05/2023 Sadanandan 1613008005WL010251 Sadanandan 00468 UBIN0914274 1332 1332 Processed 31/05/2023 1986457692 SADANANDAN UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-005-010/403
(Thazhava) 		1613008005NRG24260520230245430 26/05/2023 Komalangan 1613008005WL010251 Komalangan 00468 UBIN0914274 666 666 Processed 31/05/2023 1986457684 KOMALANGAN UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-005-010/416
(Thazhava) 		1613008005NRG24260520230245431 26/05/2023 Vijayakumari 1613008005WL010251 Vijayakumari 00468 UBIN0914274 1998 1998 Processed 31/05/2023 1986457689 VIJAYAKUMARI UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-005-010/421
(Thazhava) 		1613008005NRG24260520230245433 26/05/2023 Usha 1613008005WL010251 Usha 00468 UBIN0914274 1998 1998 Processed 31/05/2023 1986457672 USHA UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-005-010/422
(Thazhava) 		1613008005NRG24260520230245434 26/05/2023 Remani S 1613008005WL010251 Remani S 00468 UBIN0914274 333 333 Processed 31/05/2023 1986457671 REMANI S UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-005-010/423
(Thazhava) 		1613008005NRG24260520230245435 26/05/2023 Kunjikutty V 1613008005WL010251 Kunjikutty V 00468 UBIN0914274 1998 1998 Processed 31/05/2023 1986457669 KUNJIKUTTY V UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-005-010/426
(Thazhava) 		1613008005NRG24260520230245436 26/05/2023 kochukrishnan 1613008005WL010251 kochukrishnan 00468 UBIN0914274 1998 1998 Processed 31/05/2023 1986457711 KOCHU KRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
32 Oachira KL-13-008-005-010/4319
(Thazhava) 		1613008005NRG24260520230245437 26/05/2023 Kochu Cherukkan 1613008005WL010251 Kochu Cherukkan 00468 UBIN0914274 1665 1665 Processed 31/05/2023 1986457695 KOCHU CHERUKKAN UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-005-010/439
(Thazhava) 		1613008005NRG24260520230245438 26/05/2023 Shilaja S 1613008005WL010251 Shilaja S 00468 UBIN0914274 1665 1665 Processed 01/06/2023 1986457679 Shilaja S DEVELOPMENT BANK OF SINGAPORE(607578)
34 Oachira KL-13-008-005-010/446
(Thazhava) 		1613008005NRG24260520230245439 26/05/2023 Santha N 1613008005WL010251 Santha N 00468 UBIN0914274 1665 1665 Processed 31/05/2023 1986457666 SANTHA UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-005-010/448
(Thazhava) 		1613008005NRG24260520230245440 26/05/2023 Suni S 1613008005WL010251 Suni S 00468 UBIN0914274 1665 1665 Processed 31/05/2023 1986457682 SUNI S UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-005-010/455
(Thazhava) 		1613008005NRG24260520230245442 26/05/2023 Sajilekha 1613008005WL010251 Sajilekha 00468 UBIN0914274 1998 1998 Processed 31/05/2023 1986457681 SAJILEKHA S FEDERAL BANK(607165)
37 Oachira KL-13-008-005-010/459
(Thazhava) 		1613008005NRG24260520230245443 26/05/2023 Chandrika B 1613008005WL010251 Chandrika B 00468 UBIN0914274 1332 1332 Processed 31/05/2023 1986457680 CHANDRIKA BANK OF INDIA(508505)
38 Oachira KL-13-008-005-010/480
(Thazhava) 		1613008005NRG24260520230245444 26/05/2023 Sobha 1613008005WL010251 Sobha 00468 UBIN0914274 1665 1665 Processed 31/05/2023 1986457676 SOBHA UNION BANK OF INDIA(508500)
39 Oachira KL-13-008-005-010/481
(Thazhava) 		1613008005NRG24260520230245446 26/05/2023 Sujatha R 1613008005WL010251 Sujatha R 00468 UBIN0914274 1665 1665 Processed 31/05/2023 1986457670 SUJATHA R UNION BANK OF INDIA(508500)
40 Oachira KL-13-008-005-010/484
(Thazhava) 		1613008005NRG24260520230245447 26/05/2023 Sujatha K 1613008005WL010251 Sujatha K 00468 UBIN0914274 666 666 Processed 31/05/2023 1986457668 SUJATHA K UNION BANK OF INDIA(508500)
41 Oachira KL-13-008-005-010/5102
(Thazhava) 		1613008005NRG24260520230245448 26/05/2023 Lekshmikutty Amma 1613008005WL010251 Lekshmikutty Amma 00468 UBIN0914274 1998 1998 Processed 31/05/2023 1986457693 LAKSHMIKUTTY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 Oachira KL-13-008-005-010/5563
(Thazhava) 		1613008005NRG24260520230245449 26/05/2023 geetha 1613008005WL010251 geetha 00468 UBIN0914274 1332 1332 Processed 31/05/2023 1986457713 Mrs. GEETHA B INDIAN BANK(607105)
43 Oachira KL-13-008-005-010/5775
(Thazhava) 		1613008005NRG24260520230245450 26/05/2023 Bhavani 1613008005WL010251 Bhavani 00468 UBIN0914274 1998 1998 Processed 31/05/2023 1986457696 BHAVANI UNION BANK OF INDIA(508500)
44 Oachira KL-13-008-005-010/5922
(Thazhava) 		1613008005NRG24260520230245451 26/05/2023 indira 1613008005WL010251 indira 00468 UBIN0914274 1665 1665 Processed 31/05/2023 1986457698 INDU I UNION BANK OF INDIA(508500)
45 Oachira KL-13-008-005-010/6012
(Thazhava) 		1613008005NRG24260520230245452 26/05/2023 sadhasivan 1613008005WL010251 sadhasivan 00468 UBIN0914274 1665 1665 Processed 31/05/2023 1986457710 SADASIVAN UNION BANK OF INDIA(508500)
46 Oachira KL-13-008-005-010/6069
(Thazhava) 		1613008005NRG24260520230245453 26/05/2023 Shylaja 1613008005WL010251 Shylaja 00468 UBIN0914274 1998 1998 Processed 31/05/2023 1986457690 SHYLA UNION BANK OF INDIA(508500)
47 Oachira KL-13-008-005-010/6302
(Thazhava) 		1613008005NRG24260520230245455 26/05/2023 Susheela 1613008005WL010251 Susheela 00468 UBIN0914274 1332 1332 Processed 31/05/2023 1986457700 Mrs. Suseela INDIAN BANK(607105)
48 Oachira KL-13-008-005-010/6306
(Thazhava) 		1613008005NRG24260520230245456 26/05/2023 vijayamma 1613008005WL010251 vijayamma 00468 UBIN0914274 1998 1998 Processed 31/05/2023 1986457697 VIJAYAMMA UNION BANK OF INDIA(508500)
49 Oachira KL-13-008-005-010/6353
(Thazhava) 		1613008005NRG24260520230245457 26/05/2023 vidhyadharan 1613008005WL010251 vidhyadharan 00468 UBIN0914274 1665 1665 Processed 31/05/2023 1986457701 VIDHYADHARAN UNION BANK OF INDIA(508500)
50 Oachira KL-13-008-005-010/6434
(Thazhava) 		1613008005NRG24260520230245458 26/05/2023 Anithakumari 1613008005WL010251 Anithakumari 00468 UBIN0914274 1665 1665 Processed 31/05/2023 1986457699 ANITHA KUMARY M UNION BANK OF INDIA(508500)
51 Oachira KL-13-008-005-010/6435
(Thazhava) 		1613008005NRG24260520230245459 26/05/2023 sobhana 1613008005WL010251 sobhana 00468 UBIN0914274 1998 1998 Processed 31/05/2023 1986457709 SOBHANA UNION BANK OF INDIA(508500)
52 Oachira KL-13-008-005-010/6652
(Thazhava) 		1613008005NRG24260520230245461 26/05/2023 sathy 1613008005WL010251 sathy 00468 UBIN0914274 1665 1665 Processed 31/05/2023 1986457674 SATHI UNION BANK OF INDIA(508500)
53 Oachira KL-13-008-005-010/6916
(Thazhava) 		1613008005NRG24260520230245462 26/05/2023 Jayasree S 1613008005WL010251 Jayasree S 00468 UBIN0914274 1998 1998 Processed 31/05/2023 1986457714 JAYASREE S CANARA BANK(508532)
54 Oachira KL-13-008-005-010/7441
(Thazhava) 		1613008005NRG24260520230245465 26/05/2023 Jayasree 1613008005WL010251 Jayasree 00468 UBIN0914274 1665 1665 Processed 31/05/2023 1986457707 JAYASREE J UNION BANK OF INDIA(508500)
SubTotal 80253 80253
55 Oachira KL-13-008-005-010/480
(Thazhava) 		1613008005NRG24260520230245445 26/05/2023 Komalan J 1613008005WL010251 Komalan J 00555 YESB0KLMDCB 999 999 Processed 31/05/2023 1986457662 KOMALAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
Total 93906 93906

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_260523APB_FTO_135368 Canara Bank CNRB0003456 THAZHAVA 1665
2 Oachira KL1613008005_260523APB_FTO_135368 Federal Bank FDRL0001727 KAMBISSERY 1665
3 Oachira KL1613008005_260523APB_FTO_135368 Indian Bank IDIB000V048 VAVVAKKAVU 1998
4 Oachira KL1613008005_260523APB_FTO_135368 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 5661
5 Oachira KL1613008005_260523APB_FTO_135368 Union Bank of India UBIN0554235 KARUNAGAPPALLY 1665
6 Oachira KL1613008005_260523APB_FTO_135368 Union Bank of India UBIN0914274 Pavumba 80253
7 Oachira KL1613008005_260523APB_FTO_135368 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 999

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