Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:28:16 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_070823APB_FTO_373408
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-13-008-005-012/3086
(Thazhava) 		1613008005NRG24070820230727205 07/08/2023 Sathi 1613008005WL030152 Sathi 00078 CNRB0003456 1998 1998 Processed 21/09/2023 5792848130 SATHI CANARA BANK(508532)
2 Oachira KL-13-008-005-012/6111
(Thazhava) 		1613008005NRG24070820230727226 07/08/2023 Rakhi 1613008005WL030152 Rakhi 00078 CNRB0003456 1998 1998 Processed 21/09/2023 5792848140 RAKHI R W O SAJIKUMAR CANARA BANK(508532)
3 Oachira KL-13-008-005-012/6507
(Thazhava) 		1613008005NRG24070820230727228 07/08/2023 Latheefa 1613008005WL030152 Latheefa 00078 CNRB0003456 1998 1998 Processed 21/09/2023 5792848136 LATHEEFA CANARA BANK(508532)
4 Oachira KL-13-008-005-012/6632
(Thazhava) 		1613008005NRG24070820230727230 07/08/2023 Daisy George 1613008005WL030152 Daisy George 00078 CNRB0003456 666 666 Processed 21/09/2023 5792848142 DAISY GEORGE CANARA BANK(508532)
5 Oachira KL-13-008-005-012/6902
(Thazhava) 		1613008005NRG24070820230727231 07/08/2023 Lekha S 1613008005WL030152 Lekha S 00078 CNRB0003456 1665 1665 Processed 21/09/2023 5792848137 LEKHA B CANARA BANK(508532)
6 Oachira KL-13-008-005-012/6905
(Thazhava) 		1613008005NRG24070820230727232 07/08/2023 Chinchu 1613008005WL030152 Chinchu 00078 CNRB0003456 1665 1665 Processed 21/09/2023 5792848133 CHINCHU P D O RAJU S CANARA BANK(508532)
7 Oachira KL-13-008-005-012/7020
(Thazhava) 		1613008005NRG24070820230727234 07/08/2023 Rajila R 1613008005WL030152 Rajila R 00078 CNRB0003456 1665 1665 Processed 21/09/2023 5792848141 RAJILA R CANARA BANK(508532)
8 Oachira KL-13-008-005-012/7022
(Thazhava) 		1613008005NRG24070820230727235 07/08/2023 Saleena 1613008005WL030152 Saleena 00078 CNRB0003456 1998 1998 Processed 21/09/2023 5792848131 SALEENA NISSAM CANARA BANK(508532)
9 Oachira KL-13-008-005-012/7024
(Thazhava) 		1613008005NRG24070820230727236 07/08/2023 Syamala 1613008005WL030152 Syamala 00078 CNRB0003456 1998 1998 Processed 21/09/2023 5792848134 MRS SYAMALA B STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-005-012/7194
(Thazhava) 		1613008005NRG24070820230727237 07/08/2023 Kunjumol R 1613008005WL030152 Kunjumol R 00078 CNRB0003456 1998 1998 Processed 21/09/2023 5792848135 KUNJUMOL R INDIAN OVERSEAS BANK(508541)
11 Oachira KL-13-008-005-012/7333
(Thazhava) 		1613008005NRG24070820230727239 07/08/2023 Salmath 1613008005WL030152 Salmath 00078 CNRB0003456 1998 1998 Processed 21/09/2023 5792848139 SALMATH W O POOKUNJU CANARA BANK(508532)
12 Oachira KL-13-008-005-012/7463
(Thazhava) 		1613008005NRG24070820230727241 07/08/2023 Sanitha K 1613008005WL030152 Sanitha K 00078 CNRB0003456 1665 1665 Processed 21/09/2023 5792848132 SANITHA K CANARA BANK(508532)
13 Oachira KL-13-008-005-012/7479
(Thazhava) 		1613008005NRG24070820230727242 07/08/2023 Sheena T 1613008005WL030152 Sheena T 00078 CNRB0003456 1998 1998 Processed 21/09/2023 5792848138 SHEENA T CANARA BANK(508532)
SubTotal 23310 23310
14 Oachira KL-13-008-005-012/3087
(Thazhava) 		1613008005NRG24070820230727206 07/08/2023 Sindhu Unnikrishnan 1613008005WL030152 Sindhu Unnikrishnan 00103 KSBK0001142 999 999 Processed 21/09/2023 5792848090 Sindhu Unnikrishnan KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 999 999
15 Oachira KL-13-008-005-012/5283
(Thazhava) 		1613008005NRG24070820230727219 07/08/2023 Prasanna 1613008005WL030152 Prasanna 00127 FDRL0001289 1665 1665 Processed 21/09/2023 5792848092 PRASANNA FEDERAL BANK(607165)
16 Oachira KL-13-008-005-012/5445
(Thazhava) 		1613008005NRG24070820230727220 07/08/2023 renuka 1613008005WL030152 renuka 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5792848095 RENUKA CANARA BANK(508532)
17 Oachira KL-13-008-005-012/6264
(Thazhava) 		1613008005NRG24070820230727227 07/08/2023 Sheeba P 1613008005WL030152 Sheeba P 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5792848091 SHEEBA P INDIA POST PAYMENTS BANK LIMITED(508528)
18 Oachira KL-13-008-005-012/6562
(Thazhava) 		1613008005NRG24070820230727229 07/08/2023 George 1613008005WL030152 George 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5792848094 GEORGE V FEDERAL BANK(607165)
19 Oachira KL-13-008-005-012/6912
(Thazhava) 		1613008005NRG24070820230727233 07/08/2023 Remya 1613008005WL030152 Remya 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5792848093 REMYA . FEDERAL BANK(607165)
SubTotal 9657 9657
20 Oachira KL-13-008-005-012/7370
(Thazhava) 		1613008005NRG24070820230727240 07/08/2023 Subaida 1613008005WL030152 Subaida 00127 FDRL0001727 1998 1998 Processed 21/09/2023 5792848127 SUBAIDA BEEVI FEDERAL BANK(607165)
SubTotal 1998 1998
21 Oachira KL-13-008-005-012/5446
(Thazhava) 		1613008005NRG24070820230727221 07/08/2023 nirmala 1613008005WL030152 nirmala 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5792848129 NIRMALA C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
22 Oachira KL-13-008-005-013/6295
(Thazhava) 		1613008005NRG24070820230727243 07/08/2023 Sreelatha 1613008005WL030152 Sreelatha 00415 SBIN0016827 1998 1998 Processed 21/09/2023 5792848128 MRS SREELATHA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
23 Oachira KL-13-008-005-012/5607
(Thazhava) 		1613008005NRG24070820230727224 07/08/2023 Sheeja N 1613008005WL030152 Sheeja N 00415 SBIN0071120 1998 1998 Processed 21/09/2023 5792848143 MRS SHEEJA N STATE BANK OF INDIA(508548)
SubTotal 1998 1998
24 Oachira KL-13-008-005-012/1486
(Thazhava) 		1613008005NRG24070820230727190 07/08/2023 Haseena 1613008005WL030152 Haseena 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5792848109 HASEENA N W O JAMALUDEEN KUNJU CANARA BANK(508532)
25 Oachira KL-13-008-005-012/1733
(Thazhava) 		1613008005NRG24070820230727191 07/08/2023 Latha B 1613008005WL030152 Latha B 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5792848119 LATHA B CANARA BANK(508532)
26 Oachira KL-13-008-005-012/1756
(Thazhava) 		1613008005NRG24070820230727192 07/08/2023 Jameela 1613008005WL030152 Jameela 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5792848100 JAMEELA R FEDERAL BANK(607165)
27 Oachira KL-13-008-005-012/1757
(Thazhava) 		1613008005NRG24070820230727193 07/08/2023 Viji 1613008005WL030152 Viji 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5792848111 VIJI UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-005-012/185
(Thazhava) 		1613008005NRG24070820230727194 07/08/2023 Noorudheen Kunju 1613008005WL030152 Noorudheen Kunju 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5792848113 NOORUDHEEN KUNJU UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-005-012/189
(Thazhava) 		1613008005NRG24070820230727195 07/08/2023 Vimala 1613008005WL030152 Vimala 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5792848108 Mrs. S VIMALA INDIAN BANK(607105)
30 Oachira KL-13-008-005-012/194
(Thazhava) 		1613008005NRG24070820230727196 07/08/2023 Shybi 1613008005WL030152 Shybi 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5792848103 SHYBI UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-005-012/195
(Thazhava) 		1613008005NRG24070820230727197 07/08/2023 Maniyamma 1613008005WL030152 Maniyamma 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5792848115 MANIYAMMA BANK OF INDIA(508505)
32 Oachira KL-13-008-005-012/207
(Thazhava) 		1613008005NRG24070820230727198 07/08/2023 Sarala 1613008005WL030152 Sarala 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5792848107 SARALA G W O MOHANAN CANARA BANK(508532)
33 Oachira KL-13-008-005-012/208
(Thazhava) 		1613008005NRG24070820230727199 07/08/2023 Saraswathiamma 1613008005WL030152 Saraswathiamma 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5792848106 SARASWATHY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Oachira KL-13-008-005-012/210
(Thazhava) 		1613008005NRG24070820230727200 07/08/2023 Rethnamma 1613008005WL030152 Rethnamma 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5792848114 RETHNAMMA UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-005-012/212
(Thazhava) 		1613008005NRG24070820230727201 07/08/2023 Rajamma 1613008005WL030152 Rajamma 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5792848105 RAJAMMA UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-005-012/2173
(Thazhava) 		1613008005NRG24070820230727202 07/08/2023 Susheela S 1613008005WL030152 Susheela S 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5792848097 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Oachira KL-13-008-005-012/24
(Thazhava) 		1613008005NRG24070820230727203 07/08/2023 Radhamani 1613008005WL030152 Radhamani 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5792848099 RADHAMANI UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-005-012/305
(Thazhava) 		1613008005NRG24070820230727204 07/08/2023 Vasantha 1613008005WL030152 Vasantha 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5792848101 VASANTHA S CANARA BANK(508532)
39 Oachira KL-13-008-005-012/309
(Thazhava) 		1613008005NRG24070820230727207 07/08/2023 Rajamma 1613008005WL030152 Rajamma 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5792848104 RAJAMMA UNION BANK OF INDIA(508500)
40 Oachira KL-13-008-005-012/312
(Thazhava) 		1613008005NRG24070820230727208 07/08/2023 Rema 1613008005WL030152 Rema 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5792848098 REMA BHAI DHANALAXMI BANK(607239)
41 Oachira KL-13-008-005-012/314
(Thazhava) 		1613008005NRG24070820230727209 07/08/2023 Anitha 1613008005WL030152 Anitha 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5792848102 ANITHA UNION BANK OF INDIA(508500)
42 Oachira KL-13-008-005-012/317
(Thazhava) 		1613008005NRG24070820230727210 07/08/2023 Jalaja 1613008005WL030152 Jalaja 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5792848112 JALAJA CANARA BANK(508532)
43 Oachira KL-13-008-005-012/319
(Thazhava) 		1613008005NRG24070820230727211 07/08/2023 Rethnamma 1613008005WL030152 Rethnamma 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5792848110 RATHNAMMA UNION BANK OF INDIA(508500)
44 Oachira KL-13-008-005-012/3543
(Thazhava) 		1613008005NRG24070820230727212 07/08/2023 Rahiyanath S 1613008005WL030152 Rahiyanath S 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5792848118 MRS REHIYANATH S STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-005-012/3577
(Thazhava) 		1613008005NRG24070820230727213 07/08/2023 Sathi B 1613008005WL030152 Sathi B 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5792848096 SATHI B W O SUNDARESAN CANARA BANK(508532)
46 Oachira KL-13-008-005-012/3973
(Thazhava) 		1613008005NRG24070820230727214 07/08/2023 Maniamma 1613008005WL030152 Maniamma 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5792848117 MANIAMMA UNION BANK OF INDIA(508500)
47 Oachira KL-13-008-005-012/4335
(Thazhava) 		1613008005NRG24070820230727215 07/08/2023 Naseema 1613008005WL030152 Naseema 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5792848120 NAZIMA N CANARA BANK(508532)
48 Oachira KL-13-008-005-012/4537
(Thazhava) 		1613008005NRG24070820230727216 07/08/2023 Usha 1613008005WL030152 Usha 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5792848121 USHA UNION BANK OF INDIA(508500)
49 Oachira KL-13-008-005-012/4597
(Thazhava) 		1613008005NRG24070820230727217 07/08/2023 Sindhu S 1613008005WL030152 Sindhu S 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5792848122 SINDHU S UNION BANK OF INDIA(508500)
50 Oachira KL-13-008-005-012/4989
(Thazhava) 		1613008005NRG24070820230727218 07/08/2023 Shylaja 1613008005WL030152 Shylaja 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5792848124 SHYLAJA C K UNION BANK OF INDIA(508500)
51 Oachira KL-13-008-005-012/5451
(Thazhava) 		1613008005NRG24070820230727222 07/08/2023 vijayamma 1613008005WL030152 vijayamma 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5792848123 VIJAYAMMA UNION BANK OF INDIA(508500)
52 Oachira KL-13-008-005-012/5597
(Thazhava) 		1613008005NRG24070820230727223 07/08/2023 Geetha Anil 1613008005WL030152 Geetha Anil 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5792848116 GEETHA ANIL UNION BANK OF INDIA(508500)
53 Oachira KL-13-008-005-012/5876
(Thazhava) 		1613008005NRG24070820230727225 07/08/2023 Kunjupennu 1613008005WL030152 Kunjupennu 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5792848125 KUNJUPENNU UNION BANK OF INDIA(508500)
54 Oachira KL-13-008-005-012/7195
(Thazhava) 		1613008005NRG24070820230727238 07/08/2023 Sunitha Rajesh 1613008005WL030152 Sunitha Rajesh 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5792848126 Sunitha Rajesh KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 59607 59607
Total 101565 101565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_070823APB_FTO_373408 Canara Bank CNRB0003456 THAZHAVA 23310
2 Oachira KL1613008005_070823APB_FTO_373408 Co-Operative Bank KSBK0001142 Manappally 999
3 Oachira KL1613008005_070823APB_FTO_373408 Federal Bank FDRL0001289 THODIYOOR 9657
4 Oachira KL1613008005_070823APB_FTO_373408 Federal Bank FDRL0001727 KAMBISSERY 1998
5 Oachira KL1613008005_070823APB_FTO_373408 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1998
6 Oachira KL1613008005_070823APB_FTO_373408 State Bank Of India SBIN0016827 PUTHIYAKAVU 1998
7 Oachira KL1613008005_070823APB_FTO_373408 State Bank Of India SBIN0071120 OACHIRA PSB 1998
8 Oachira KL1613008005_070823APB_FTO_373408 Union Bank of India UBIN0914274 Pavumba 59607

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