Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:47:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_120423APB_FTO_30089
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-13-008-005-022/1617
(Thazhava) 		1613008005NRG24120420230023614 12/04/2023 Sathiamma L 1613008005WL000951 Sathiamma L 00078 CNRB0003456 1332 1332 Processed 19/05/2023 1690588117 Sathiamma L KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1332 1332
2 Oachira KL-13-008-005-022/6915
(Thazhava) 		1613008005NRG24120420230023666 12/04/2023 Sudha Prakash 1613008005WL000951 Sudha Prakash 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690588116 SUDHA PRAKASH FEDERAL BANK(607165)
SubTotal 1998 1998
3 Oachira KL-13-008-005-022/1609
(Thazhava) 		1613008005NRG24120420230023612 12/04/2023 K Sathi 1613008005WL000951 K Sathi 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1690588099 Mrs. Sathi INDIAN BANK(607105)
4 Oachira KL-13-008-005-022/1610
(Thazhava) 		1613008005NRG24120420230023613 12/04/2023 E Jagathamma 1613008005WL000951 E Jagathamma 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690588093 Mrs. Jagadamma INDIAN BANK(607105)
5 Oachira KL-13-008-005-022/1618
(Thazhava) 		1613008005NRG24120420230023615 12/04/2023 K Savithiri 1613008005WL000951 K Savithiri 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690588095 MRS SAVITHRY K STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-005-022/1619
(Thazhava) 		1613008005NRG24120420230023616 12/04/2023 L Saraswathy 1613008005WL000951 L Saraswathy 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690588087 MRS SARASWATHI RAGHAVAN STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-005-022/1621
(Thazhava) 		1613008005NRG24120420230023617 12/04/2023 L Anaja 1613008005WL000951 L Anaja 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690588101 MRS ANAJA L STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-005-022/1622
(Thazhava) 		1613008005NRG24120420230023618 12/04/2023 Maniyamma 1613008005WL000951 Maniyamma 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690588100 MRS MANIYAMMA S STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-005-022/1625
(Thazhava) 		1613008005NRG24120420230023619 12/04/2023 Sarojani amma 1613008005WL000951 Sarojani amma 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690588096 MRS SAROJANYAMMA G STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-005-022/1630
(Thazhava) 		1613008005NRG24120420230023620 12/04/2023 S Rethiyamma 1613008005WL000951 S Rethiyamma 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1690588090 Mrs. S RETHIYAMMA INDIAN BANK(607105)
11 Oachira KL-13-008-005-022/1633
(Thazhava) 		1613008005NRG24120420230023621 12/04/2023 Jaya mol 1613008005WL000951 Jaya mol 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1690588106 Mr. JAYA MOL INDIAN BANK(607105)
12 Oachira KL-13-008-005-022/1638
(Thazhava) 		1613008005NRG24120420230023622 12/04/2023 M Indira 1613008005WL000951 M Indira 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1690588107 Mrs. Indira INDIAN BANK(607105)
13 Oachira KL-13-008-005-022/1641
(Thazhava) 		1613008005NRG24120420230023623 12/04/2023 Leelamani K 1613008005WL000951 Leelamani K 00176 IDIB000V048 666 666 Processed 19/05/2023 1690588082 MRS LEELAMNI RADHAKRISHNAN STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-005-022/1646
(Thazhava) 		1613008005NRG24120420230023624 12/04/2023 T Sarojini 1613008005WL000951 T Sarojini 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1690588092 Mrs. T SAROJINI INDIAN BANK(607105)
15 Oachira KL-13-008-005-022/1649
(Thazhava) 		1613008005NRG24120420230023625 12/04/2023 T Chandramathy 1613008005WL000951 T Chandramathy 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690588094 Mrs. CHANDRAMATHY INDIAN BANK(607105)
16 Oachira KL-13-008-005-022/1650
(Thazhava) 		1613008005NRG24120420230023626 12/04/2023 Sathyamma S 1613008005WL000951 Sathyamma S 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690588080 Mrs. Sathiyamma INDIAN BANK(607105)
17 Oachira KL-13-008-005-022/1653
(Thazhava) 		1613008005NRG24120420230023627 12/04/2023 Geethamma O 1613008005WL000951 Geethamma O 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690588084 Mrs. GEETHA INDIAN BANK(607105)
18 Oachira KL-13-008-005-022/1655
(Thazhava) 		1613008005NRG24120420230023628 12/04/2023 Omana 1613008005WL000951 Omana 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690588091 OMANA M HDFC BANK LTD(607152)
19 Oachira KL-13-008-005-022/1656
(Thazhava) 		1613008005NRG24120420230023629 12/04/2023 K Rajamma 1613008005WL000951 K Rajamma 00176 IDIB000V048 666 666 Processed 19/05/2023 1690588108 Mrs. K RAJAMMA INDIAN BANK(607105)
20 Oachira KL-13-008-005-022/1657
(Thazhava) 		1613008005NRG24120420230023630 12/04/2023 R Sreemathyamma 1613008005WL000951 R Sreemathyamma 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690588104 Mrs. Sreemathiyamma INDIAN BANK(607105)
21 Oachira KL-13-008-005-022/1658
(Thazhava) 		1613008005NRG24120420230023631 12/04/2023 S Amminiamma 1613008005WL000951 S Amminiamma 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690588105 Mrs. S AMMINIAMMA INDIAN BANK(607105)
22 Oachira KL-13-008-005-022/1690
(Thazhava) 		1613008005NRG24120420230023632 12/04/2023 K Droupathi 1613008005WL000951 K Droupathi 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690588083 Mrs. K DROUPATHI INDIAN BANK(607105)
23 Oachira KL-13-008-005-022/1692
(Thazhava) 		1613008005NRG24120420230023633 12/04/2023 K Rajamma 1613008005WL000951 K Rajamma 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690588109 MRS RAJAMMA SUSEELAN STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-005-022/1704
(Thazhava) 		1613008005NRG24120420230023634 12/04/2023 Sreekumari 1613008005WL000951 Sreekumari 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690588098 Mrs. Sreekumari M G INDIAN BANK(607105)
25 Oachira KL-13-008-005-022/1705
(Thazhava) 		1613008005NRG24120420230023635 12/04/2023 N Letha 1613008005WL000951 N Letha 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690588120 Mrs. Latha INDIAN BANK(607105)
26 Oachira KL-13-008-005-022/1707
(Thazhava) 		1613008005NRG24120420230023636 12/04/2023 R Suja 1613008005WL000951 R Suja 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690588086 Mrs. Suja INDIAN BANK(607105)
27 Oachira KL-13-008-005-022/1708
(Thazhava) 		1613008005NRG24120420230023637 12/04/2023 Sheeja 1613008005WL000951 Sheeja 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690588097 Mrs. K SHEEJA INDIAN BANK(607105)
28 Oachira KL-13-008-005-022/1759
(Thazhava) 		1613008005NRG24120420230023638 12/04/2023 N Vijayamma 1613008005WL000951 N Vijayamma 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690588111 VIJAYAMMA N CANARA BANK(508532)
29 Oachira KL-13-008-005-022/1765
(Thazhava) 		1613008005NRG24120420230023639 12/04/2023 Madhavikutty D 1613008005WL000951 Madhavikutty D 00176 IDIB000V048 999 999 Processed 19/05/2023 1690588113 Mrs. madhavi kutty INDIAN BANK(607105)
30 Oachira KL-13-008-005-022/1781
(Thazhava) 		1613008005NRG24120420230023640 12/04/2023 Mini P 1613008005WL000951 Mini P 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690588112 Mrs. MINI P INDIAN BANK(607105)
31 Oachira KL-13-008-005-022/1934
(Thazhava) 		1613008005NRG24120420230023641 12/04/2023 K Suprabha 1613008005WL000951 K Suprabha 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1690588085 Mrs. Suprabha INDIAN BANK(607105)
32 Oachira KL-13-008-005-022/1940
(Thazhava) 		1613008005NRG24120420230023642 12/04/2023 B Vijayamma 1613008005WL000951 B Vijayamma 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1690588110 MRS VIJAYAMMA PANKAJAKSHAN STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-005-022/1947
(Thazhava) 		1613008005NRG24120420230023643 12/04/2023 K Devayani 1613008005WL000951 K Devayani 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690588089 MRS DEVAYANI K STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-005-022/2041
(Thazhava) 		1613008005NRG24120420230023644 12/04/2023 S Ambily 1613008005WL000951 S Ambily 00176 IDIB000V048 999 999 Processed 19/05/2023 1690588114 Mrs. S. AMBILY INDIAN BANK(607105)
35 Oachira KL-13-008-005-022/2042
(Thazhava) 		1613008005NRG24120420230023645 12/04/2023 Sobhana 1613008005WL000951 Sobhana 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1690588126 Mrs. Sobhana INDIAN BANK(607105)
36 Oachira KL-13-008-005-022/2043
(Thazhava) 		1613008005NRG24120420230023646 12/04/2023 Saraswathi B 1613008005WL000951 Saraswathi B 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690588121 Mrs. B SARASWATHY INDIAN BANK(607105)
37 Oachira KL-13-008-005-022/2058
(Thazhava) 		1613008005NRG24120420230023647 12/04/2023 N Sudha 1613008005WL000951 N Sudha 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690588135 Mrs. Sudha INDIAN BANK(607105)
38 Oachira KL-13-008-005-022/2065
(Thazhava) 		1613008005NRG24120420230023648 12/04/2023 B Saraswathy 1613008005WL000951 B Saraswathy 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690588115 Mrs. B SARASWATHY INDIAN BANK(607105)
39 Oachira KL-13-008-005-022/2166
(Thazhava) 		1613008005NRG24120420230023649 12/04/2023 L Mini 1613008005WL000951 L Mini 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690588103 Mrs. Mini INDIAN BANK(607105)
40 Oachira KL-13-008-005-022/2167
(Thazhava) 		1613008005NRG24120420230023650 12/04/2023 D Sasikala 1613008005WL000951 D Sasikala 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1690588102 Mrs. D SASIKALA INDIAN BANK(607105)
41 Oachira KL-13-008-005-022/2429
(Thazhava) 		1613008005NRG24120420230023651 12/04/2023 Arjunan 1613008005WL000951 Arjunan 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690588123 Mr. U ARJUNAN INDIAN BANK(607105)
42 Oachira KL-13-008-005-022/3067
(Thazhava) 		1613008005NRG24120420230023652 12/04/2023 S Maniyamma 1613008005WL000951 S Maniyamma 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1690588118 Mrs. S MANIYAMMA INDIAN BANK(607105)
43 Oachira KL-13-008-005-022/4032
(Thazhava) 		1613008005NRG24120420230023653 12/04/2023 Padmakumari R 1613008005WL000951 Padmakumari R 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690588119 Mrs. PADMAKUMARI R INDIAN BANK(607105)
44 Oachira KL-13-008-005-022/4527
(Thazhava) 		1613008005NRG24120420230023654 12/04/2023 Karthika 1613008005WL000951 Karthika 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690588138 Mrs. Karthika INDIAN BANK(607105)
45 Oachira KL-13-008-005-022/4700
(Thazhava) 		1613008005NRG24120420230023655 12/04/2023 Vasantha Kumari O 1613008005WL000951 Vasantha Kumari O 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690588125 Mrs. VASANTHAKUMARI O INDIAN BANK(607105)
46 Oachira KL-13-008-005-022/4827
(Thazhava) 		1613008005NRG24120420230023656 12/04/2023 Jayambika G 1613008005WL000951 Jayambika G 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1690588122 Mrs. Jayambika INDIAN BANK(607105)
47 Oachira KL-13-008-005-022/5365
(Thazhava) 		1613008005NRG24120420230023657 12/04/2023 R Sreekumari 1613008005WL000951 R Sreekumari 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1690588130 Mrs. Sreekumari INDIAN BANK(607105)
48 Oachira KL-13-008-005-022/5461
(Thazhava) 		1613008005NRG24120420230023658 12/04/2023 kanakavalli 1613008005WL000951 kanakavalli 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690588127 MRS KANAKAVALLY SASIDHARAN STATE BANK OF INDIA(508548)
49 Oachira KL-13-008-005-022/5826
(Thazhava) 		1613008005NRG24120420230023659 12/04/2023 Shobhana P 1613008005WL000951 Shobhana P 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690588124 MRS SOBHANA SASIDHARAN STATE BANK OF INDIA(508548)
50 Oachira KL-13-008-005-022/5840
(Thazhava) 		1613008005NRG24120420230023660 12/04/2023 K Maniamma 1613008005WL000951 K Maniamma 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1690588128 Mrs. K MANIAMMA INDIAN BANK(607105)
51 Oachira KL-13-008-005-022/6258
(Thazhava) 		1613008005NRG24120420230023661 12/04/2023 Santhosh Kumari N 1613008005WL000951 Santhosh Kumari N 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690588134 Mrs. SANTHOSH KUMARI N INDIAN BANK(607105)
52 Oachira KL-13-008-005-022/6428
(Thazhava) 		1613008005NRG24120420230023662 12/04/2023 Geethamma 1613008005WL000951 Geethamma 00176 IDIB000V048 666 666 Processed 19/05/2023 1690588133 Mrs. GEETHAMMA . INDIAN BANK(607105)
53 Oachira KL-13-008-005-022/6540
(Thazhava) 		1613008005NRG24120420230023663 12/04/2023 R Sindhu 1613008005WL000951 R Sindhu 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690588088 Mrs. Sindhu INDIAN BANK(607105)
54 Oachira KL-13-008-005-022/6651
(Thazhava) 		1613008005NRG24120420230023664 12/04/2023 Mini V 1613008005WL000951 Mini V 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1690588136 Mrs. Mini V INDIAN BANK(607105)
55 Oachira KL-13-008-005-022/6812
(Thazhava) 		1613008005NRG24120420230023665 12/04/2023 Sindhu S 1613008005WL000951 Sindhu S 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690588132 Mrs. Sindhu INDIAN BANK(607105)
56 Oachira KL-13-008-005-022/6971
(Thazhava) 		1613008005NRG24120420230023667 12/04/2023 Lekha Kumari S 1613008005WL000951 Lekha Kumari S 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1690588129 Mrs. Lekha Kumari S INDIAN BANK(607105)
57 Oachira KL-13-008-005-022/7113
(Thazhava) 		1613008005NRG24120420230023668 12/04/2023 Sreeja S 1613008005WL000951 Sreeja S 00176 IDIB000V048 333 333 Processed 19/05/2023 1690588081 Mrs. Sreeja S INDIAN BANK(607105)
58 Oachira KL-13-008-005-022/7273
(Thazhava) 		1613008005NRG24120420230023670 12/04/2023 Kavitha 1613008005WL000951 Kavitha 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1690588131 Mrs. Kavitha S G INDIAN BANK(607105)
59 Oachira KL-13-008-005-022/7342
(Thazhava) 		1613008005NRG24120420230023671 12/04/2023 U Ushakumari 1613008005WL000951 U Ushakumari 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690588139 Mrs. U USHAKUMARI INDIAN BANK(607105)
SubTotal 99234 99234
60 Oachira KL-13-008-005-022/7196
(Thazhava) 		1613008005NRG24120420230023669 12/04/2023 Kavitha K 1613008005WL000951 Kavitha K 00415 SBIN0071120 1665 1665 Processed 19/05/2023 1690588137 MRS KAVITHA K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
61 Oachira KL-13-008-005-022/7415
(Thazhava) 		1613008005NRG24120420230023672 12/04/2023 Sudhakaran 1613008005WL000951 Sudhakaran 00555 YESB0KLMDCB 1998 1998 Processed 19/05/2023 1690588079 Sudhakaran .. FINO PAYMENTS BANK LTD(608001)
SubTotal 1998 1998
Total 106227 106227

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_120423APB_FTO_30089 Canara Bank CNRB0003456 THAZHAVA 1332
2 Oachira KL1613008005_120423APB_FTO_30089 Federal Bank FDRL0001289 THODIYOOR 1998
3 Oachira KL1613008005_120423APB_FTO_30089 Indian Bank IDIB000V048 VAVVAKKAVU 99234
4 Oachira KL1613008005_120423APB_FTO_30089 State Bank Of India SBIN0071120 OACHIRA PSB 1665
5 Oachira KL1613008005_120423APB_FTO_30089 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1998

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