Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:49:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_080523APB_FTO_75413
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-13-008-005-014/7155
(Thazhava) 		1613008005NRG24080520230135610 08/05/2023 Jalaja 1613008005WL005570 Jalaja 00127 FDRL0001289 333 333 Processed 24/05/2023 1818445685 Jalaja DHANALAXMI BANK(607239)
2 Oachira KL-13-008-005-018/1033
(Thazhava) 		1613008005NRG24080520230135623 08/05/2023 Laila Beevi A 1613008005WL005570 Laila Beevi A 00127 FDRL0001289 1665 1665 Processed 24/05/2023 1818445684 LAILABEEVI A FEDERAL BANK(607165)
SubTotal 1998 1998
3 Oachira KL-13-008-005-018/7285
(Thazhava) 		1613008005NRG24080520230135673 08/05/2023 Safeena S 1613008005WL005570 Safeena S 00152 HDFC0001505 999 999 Processed 24/05/2023 1818445695 SAFEENA S HDFC BANK LTD(607152)
SubTotal 999 999
4 Oachira KL-13-008-005-018/7277
(Thazhava) 		1613008005NRG24080520230135672 08/05/2023 Leela 1613008005WL005570 Leela 00176 IDIB000T061 1665 1665 Processed 24/05/2023 1818445708 Mrs. LEELA . INDIAN BANK(607105)
SubTotal 1665 1665
5 Oachira KL-13-008-005-015/1050
(Thazhava) 		1613008005NRG24080520230135611 08/05/2023 Radhamoniamma 1613008005WL005570 Radhamoniamma 00176 IDIB000V048 1332 1332 Processed 24/05/2023 1818445673 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-005-015/1055
(Thazhava) 		1613008005NRG24080520230135612 08/05/2023 J Radhamma 1613008005WL005570 J Radhamma 00176 IDIB000V048 1665 1665 Processed 24/05/2023 1818445676 Mrs. Radhamma INDIAN BANK(607105)
7 Oachira KL-13-008-005-015/1056
(Thazhava) 		1613008005NRG24080520230135613 08/05/2023 K Kamalamma 1613008005WL005570 K Kamalamma 00176 IDIB000V048 1665 1665 Processed 24/05/2023 1818445680 Mrs. KAMALAMMA . INDIAN BANK(607105)
8 Oachira KL-13-008-005-017/1325
(Thazhava) 		1613008005NRG24080520230135614 08/05/2023 maniyamma 1613008005WL005570 maniyamma 00176 IDIB000V048 666 666 Processed 24/05/2023 1818445696 Mrs. K MANYAMMA INDIAN BANK(607105)
9 Oachira KL-13-008-005-017/2740
(Thazhava) 		1613008005NRG24080520230135615 08/05/2023 K K Radhamony 1613008005WL005570 K K Radhamony 00176 IDIB000V048 1332 1332 Processed 24/05/2023 1818445701 Mrs. K K RADHAMANI INDIAN BANK(607105)
10 Oachira KL-13-008-005-017/3173
(Thazhava) 		1613008005NRG24080520230135616 08/05/2023 Thulasi 1613008005WL005570 Thulasi 00176 IDIB000V048 1332 1332 Processed 24/05/2023 1818445702 MRS JTHULASI MANIYAN ACHARI STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-005-017/847
(Thazhava) 		1613008005NRG24080520230135617 08/05/2023 Maniyamma S 1613008005WL005570 Maniyamma S 00176 IDIB000V048 1665 1665 Processed 24/05/2023 1818445656 Mrs. S MANIYAMMA INDIAN BANK(607105)
12 Oachira KL-13-008-005-017/848
(Thazhava) 		1613008005NRG24080520230135618 08/05/2023 Ushakumari 1613008005WL005570 Ushakumari 00176 IDIB000V048 1332 1332 Processed 25/05/2023 1818445667 Ushakumari INDIA POST PAYMENTS BANK LIMITED(508528)
13 Oachira KL-13-008-005-018/1029
(Thazhava) 		1613008005NRG24080520230135619 08/05/2023 O Sarojini 1613008005WL005570 O Sarojini 00176 IDIB000V048 1665 1665 Processed 24/05/2023 1818445713 Mrs. Sarojini INDIAN BANK(607105)
14 Oachira KL-13-008-005-018/1031
(Thazhava) 		1613008005NRG24080520230135621 08/05/2023 K Retnamma 1613008005WL005570 K Retnamma 00176 IDIB000V048 1665 1665 Processed 24/05/2023 1818445658 K Retnamma DHANALAXMI BANK(607239)
15 Oachira KL-13-008-005-018/1032
(Thazhava) 		1613008005NRG24080520230135622 08/05/2023 M Sujatha 1613008005WL005570 M Sujatha 00176 IDIB000V048 1332 1332 Processed 24/05/2023 1818445671 M Sujatha DHANALAXMI BANK(607239)
16 Oachira KL-13-008-005-018/1036
(Thazhava) 		1613008005NRG24080520230135625 08/05/2023 S Kanakamma 1613008005WL005570 S Kanakamma 00176 IDIB000V048 1665 1665 Processed 24/05/2023 1818445670 Mrs. S KANAKAMMA INDIAN BANK(607105)
17 Oachira KL-13-008-005-018/1040
(Thazhava) 		1613008005NRG24080520230135626 08/05/2023 R Usha 1613008005WL005570 R Usha 00176 IDIB000V048 1665 1665 Processed 24/05/2023 1818445674 MRS USHA R STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-005-018/1057
(Thazhava) 		1613008005NRG24080520230135627 08/05/2023 Nalini 1613008005WL005570 Nalini 00176 IDIB000V048 999 999 Processed 25/05/2023 1818445678 Nalini INDIA POST PAYMENTS BANK LIMITED(508528)
19 Oachira KL-13-008-005-018/1064
(Thazhava) 		1613008005NRG24080520230135628 08/05/2023 B Ammini 1613008005WL005570 B Ammini 00176 IDIB000V048 1665 1665 Processed 24/05/2023 1818445668 Mrs. ammini INDIAN BANK(607105)
20 Oachira KL-13-008-005-018/1065
(Thazhava) 		1613008005NRG24080520230135629 08/05/2023 C Sulabha 1613008005WL005570 C Sulabha 00176 IDIB000V048 1665 1665 Processed 24/05/2023 1818445683 Mrs. Sulabha INDIAN BANK(607105)
21 Oachira KL-13-008-005-018/1070
(Thazhava) 		1613008005NRG24080520230135630 08/05/2023 Sarojini 1613008005WL005570 Sarojini 00176 IDIB000V048 1665 1665 Processed 24/05/2023 1818445660 Sarojini DHANALAXMI BANK(607239)
22 Oachira KL-13-008-005-018/1073
(Thazhava) 		1613008005NRG24080520230135631 08/05/2023 Sajeeda 1613008005WL005570 Sajeeda 00176 IDIB000V048 666 666 Processed 24/05/2023 1818445675 Mrs. Sajida INDIAN BANK(607105)
23 Oachira KL-13-008-005-018/1075
(Thazhava) 		1613008005NRG24080520230135632 08/05/2023 M Bindu 1613008005WL005570 M Bindu 00176 IDIB000V048 1665 1665 Processed 25/05/2023 1818445681 M Bindu INDIA POST PAYMENTS BANK LIMITED(508528)
24 Oachira KL-13-008-005-018/1076
(Thazhava) 		1613008005NRG24080520230135633 08/05/2023 Ponnamma 1613008005WL005570 Ponnamma 00176 IDIB000V048 1332 1332 Processed 24/05/2023 1818445661 Mrs. PONNAMMA INDIAN BANK(607105)
25 Oachira KL-13-008-005-018/1078
(Thazhava) 		1613008005NRG24080520230135635 08/05/2023 Vijayalekshmi 1613008005WL005570 Vijayalekshmi 00176 IDIB000V048 999 999 Processed 24/05/2023 1818445662 VIJAYALAKSHMI UCO BANK(607066)
26 Oachira KL-13-008-005-018/1079
(Thazhava) 		1613008005NRG24080520230135636 08/05/2023 Geetha 1613008005WL005570 Geetha 00176 IDIB000V048 1665 1665 Processed 24/05/2023 1818445665 Geetha DHANALAXMI BANK(607239)
27 Oachira KL-13-008-005-018/1080
(Thazhava) 		1613008005NRG24080520230135637 08/05/2023 N Sudharmma 1613008005WL005570 N Sudharmma 00176 IDIB000V048 1665 1665 Processed 24/05/2023 1818445682 MRS SUDHARMA N STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-005-018/1081
(Thazhava) 		1613008005NRG24080520230135638 08/05/2023 Sumathi 1613008005WL005570 Sumathi 00176 IDIB000V048 1332 1332 Processed 24/05/2023 1818445672 Mrs. Sumathi INDIAN BANK(607105)
29 Oachira KL-13-008-005-018/1090
(Thazhava) 		1613008005NRG24080520230135639 08/05/2023 Lekshmi kutty 1613008005WL005570 Lekshmi kutty 00176 IDIB000V048 999 999 Processed 24/05/2023 1818445663 Mrs. K LEKSHMI KUTTY INDIAN BANK(607105)
30 Oachira KL-13-008-005-018/1092
(Thazhava) 		1613008005NRG24080520230135640 08/05/2023 D Pushpalatha 1613008005WL005570 D Pushpalatha 00176 IDIB000V048 1332 1332 Processed 24/05/2023 1818445659 Mrs. D PUSHPALATHA INDIAN BANK(607105)
31 Oachira KL-13-008-005-018/1095
(Thazhava) 		1613008005NRG24080520230135641 08/05/2023 Ushakumari 1613008005WL005570 Ushakumari 00176 IDIB000V048 1665 1665 Processed 24/05/2023 1818445677 Mrs. usha kumari INDIAN BANK(607105)
32 Oachira KL-13-008-005-018/1837
(Thazhava) 		1613008005NRG24080520230135642 08/05/2023 N Thulasi 1613008005WL005570 N Thulasi 00176 IDIB000V048 1665 1665 Processed 24/05/2023 1818445679 Mrs. Thulasi INDIAN BANK(607105)
33 Oachira KL-13-008-005-018/1848
(Thazhava) 		1613008005NRG24080520230135643 08/05/2023 Sumangala K 1613008005WL005570 Sumangala K 00176 IDIB000V048 333 333 Processed 25/05/2023 1818445654 Sumangala K INDIA POST PAYMENTS BANK LIMITED(508528)
34 Oachira KL-13-008-005-018/1849
(Thazhava) 		1613008005NRG24080520230135644 08/05/2023 B Usha 1613008005WL005570 B Usha 00176 IDIB000V048 999 999 Processed 24/05/2023 1818445666 B Usha DHANALAXMI BANK(607239)
35 Oachira KL-13-008-005-018/1852
(Thazhava) 		1613008005NRG24080520230135645 08/05/2023 K Radha 1613008005WL005570 K Radha 00176 IDIB000V048 1665 1665 Processed 24/05/2023 1818445664 Mrs. K. RADHA INDIAN BANK(607105)
36 Oachira KL-13-008-005-018/1870
(Thazhava) 		1613008005NRG24080520230135646 08/05/2023 Valsala 1613008005WL005570 Valsala 00176 IDIB000V048 1665 1665 Processed 24/05/2023 1818445669 Ms. A VALSALA INDIAN BANK(607105)
37 Oachira KL-13-008-005-018/1871
(Thazhava) 		1613008005NRG24080520230135647 08/05/2023 Lalitha B 1613008005WL005570 Lalitha B 00176 IDIB000V048 333 333 Processed 24/05/2023 1818445655 Mrs. B LALITHA INDIAN BANK(607105)
38 Oachira KL-13-008-005-018/2216
(Thazhava) 		1613008005NRG24080520230135648 08/05/2023 Ammini Bahuleyan 1613008005WL005570 Ammini Bahuleyan 00176 IDIB000V048 999 999 Processed 25/05/2023 1818445697 Ammini Bahuleyan INDIA POST PAYMENTS BANK LIMITED(508528)
39 Oachira KL-13-008-005-018/2333
(Thazhava) 		1613008005NRG24080520230135649 08/05/2023 Dhanya Manoj 1613008005WL005570 Dhanya Manoj 00176 IDIB000V048 333 333 Processed 24/05/2023 1818445703 Mrs. DHANYA MANOJ INDIAN BANK(607105)
40 Oachira KL-13-008-005-018/2344
(Thazhava) 		1613008005NRG24080520230135650 08/05/2023 T Girija 1613008005WL005570 T Girija 00176 IDIB000V048 1665 1665 Processed 24/05/2023 1818445699 Mrs. Girija INDIAN BANK(607105)
41 Oachira KL-13-008-005-018/3108
(Thazhava) 		1613008005NRG24080520230135652 08/05/2023 RENJUSHA 1613008005WL005570 RENJUSHA 00176 IDIB000V048 1332 1332 Processed 24/05/2023 1818445715 Mrs. Renjusha INDIAN BANK(607105)
42 Oachira KL-13-008-005-018/3158
(Thazhava) 		1613008005NRG24080520230135653 08/05/2023 B Omanayamma 1613008005WL005570 B Omanayamma 00176 IDIB000V048 999 999 Processed 24/05/2023 1818445698 B Omanayamma DHANALAXMI BANK(607239)
43 Oachira KL-13-008-005-018/3654
(Thazhava) 		1613008005NRG24080520230135654 08/05/2023 P Saraswathy 1613008005WL005570 P Saraswathy 00176 IDIB000V048 1665 1665 Processed 25/05/2023 1818445704 P Saraswathy INDIA POST PAYMENTS BANK LIMITED(508528)
44 Oachira KL-13-008-005-018/3827
(Thazhava) 		1613008005NRG24080520230135655 08/05/2023 V Vidya 1613008005WL005570 V Vidya 00176 IDIB000V048 1665 1665 Processed 24/05/2023 1818445706 Mrs. Vidya V INDIAN BANK(607105)
45 Oachira KL-13-008-005-018/3885
(Thazhava) 		1613008005NRG24080520230135656 08/05/2023 S Biji Mol 1613008005WL005570 S Biji Mol 00176 IDIB000V048 333 333 Processed 24/05/2023 1818445700 Mrs. Bijimol . INDIAN BANK(607105)
46 Oachira KL-13-008-005-018/4249
(Thazhava) 		1613008005NRG24080520230135657 08/05/2023 N Rajamma 1613008005WL005570 N Rajamma 00176 IDIB000V048 1332 1332 Processed 24/05/2023 1818445707 Mrs. N RAJAMMA INDIAN BANK(607105)
47 Oachira KL-13-008-005-018/4307
(Thazhava) 		1613008005NRG24080520230135658 08/05/2023 Reeja 1613008005WL005570 Reeja 00176 IDIB000V048 1665 1665 Processed 24/05/2023 1818445657 Mrs. REEJA INDIAN BANK(607105)
48 Oachira KL-13-008-005-018/4635
(Thazhava) 		1613008005NRG24080520230135659 08/05/2023 Sivalatha S 1613008005WL005570 Sivalatha S 00176 IDIB000V048 999 999 Processed 24/05/2023 1818445709 Sivalatha S DHANALAXMI BANK(607239)
49 Oachira KL-13-008-005-018/4636
(Thazhava) 		1613008005NRG24080520230135660 08/05/2023 G Sindhu 1613008005WL005570 G Sindhu 00176 IDIB000V048 1665 1665 Processed 24/05/2023 1818445711 G Sindhu DHANALAXMI BANK(607239)
50 Oachira KL-13-008-005-018/4656
(Thazhava) 		1613008005NRG24080520230135661 08/05/2023 Sushama 1613008005WL005570 Sushama 00176 IDIB000V048 1665 1665 Processed 24/05/2023 1818445705 SUSHAMA FEDERAL BANK(607165)
51 Oachira KL-13-008-005-018/4657
(Thazhava) 		1613008005NRG24080520230135662 08/05/2023 Mini 1613008005WL005570 Mini 00176 IDIB000V048 1665 1665 Processed 24/05/2023 1818445710 Mrs. R MINI INDIAN BANK(607105)
52 Oachira KL-13-008-005-018/5910
(Thazhava) 		1613008005NRG24080520230135664 08/05/2023 Geetha S 1613008005WL005570 Geetha S 00176 IDIB000V048 1332 1332 Processed 25/05/2023 1818445714 Geetha S INDIA POST PAYMENTS BANK LIMITED(508528)
53 Oachira KL-13-008-005-018/6216
(Thazhava) 		1613008005NRG24080520230135666 08/05/2023 Archana U 1613008005WL005570 Archana U 00176 IDIB000V048 1665 1665 Processed 24/05/2023 1818445712 Ms. archana INDIAN BANK(607105)
54 Oachira KL-13-008-005-018/7016
(Thazhava) 		1613008005NRG24080520230135669 08/05/2023 Swathy S 1613008005WL005570 Swathy S 00176 IDIB000V048 1665 1665 Processed 25/05/2023 1818445716 Swathy S INDIA POST PAYMENTS BANK LIMITED(508528)
55 Oachira KL-13-008-005-018/7467
(Thazhava) 		1613008005NRG24080520230135676 08/05/2023 Ushakumari 1613008005WL005570 Ushakumari 00176 IDIB000V048 333 333 Processed 24/05/2023 1818445717 NO NAME STATE BANK OF INDIA(508548)
SubTotal 67932 67932
56 Oachira KL-13-008-005-018/1035
(Thazhava) 		1613008005NRG24080520230135624 08/05/2023 Vijaya Lekshmi 1613008005WL005570 Vijaya Lekshmi 00415 SBIN0016827 1665 1665 Processed 24/05/2023 1818445693 Vijaya Lekshmi DHANALAXMI BANK(607239)
57 Oachira KL-13-008-005-018/3107
(Thazhava) 		1613008005NRG24080520230135651 08/05/2023 Thankamani 1613008005WL005570 Thankamani 00415 SBIN0016827 1665 1665 Processed 25/05/2023 1818445690 Thankamani INDIA POST PAYMENTS BANK LIMITED(508528)
58 Oachira KL-13-008-005-018/5911
(Thazhava) 		1613008005NRG24080520230135665 08/05/2023 Arifa 1613008005WL005570 Arifa 00415 SBIN0016827 1665 1665 Processed 24/05/2023 1818445689 MRS ARIFA CO SHAMS STATE BANK OF INDIA(508548)
59 Oachira KL-13-008-005-018/6410
(Thazhava) 		1613008005NRG24080520230135667 08/05/2023 Sathi N 1613008005WL005570 Sathi N 00415 SBIN0016827 333 333 Processed 24/05/2023 1818445691 MRS SATHI N STATE BANK OF INDIA(508548)
60 Oachira KL-13-008-005-018/6771
(Thazhava) 		1613008005NRG24080520230135668 08/05/2023 Suja 1613008005WL005570 Suja 00415 SBIN0016827 1665 1665 Processed 24/05/2023 1818445687 MRS SUJA WO VENU K STATE BANK OF INDIA(508548)
61 Oachira KL-13-008-005-018/7017
(Thazhava) 		1613008005NRG24080520230135670 08/05/2023 Nisa A 1613008005WL005570 Nisa A 00415 SBIN0016827 1665 1665 Processed 24/05/2023 1818445692 MRS NIZAA STATE BANK OF INDIA(508548)
62 Oachira KL-13-008-005-018/7340
(Thazhava) 		1613008005NRG24080520230135674 08/05/2023 Athira 1613008005WL005570 Athira 00415 SBIN0016827 1665 1665 Processed 24/05/2023 1818445694 Athira DHANALAXMI BANK(607239)
63 Oachira KL-13-008-005-018/7468
(Thazhava) 		1613008005NRG24080520230135677 08/05/2023 Chinnu 1613008005WL005570 Chinnu 00415 SBIN0016827 1665 1665 Processed 24/05/2023 1818445686 MRS CHINNU V S STATE BANK OF INDIA(508548)
SubTotal 11988 11988
64 Oachira KL-13-008-005-018/7276
(Thazhava) 		1613008005NRG24080520230135671 08/05/2023 Haseena 1613008005WL005570 Haseena 00462 UCBA0002560 1332 1332 Processed 24/05/2023 1818445688 HASEENA UCO BANK(607066)
SubTotal 1332 1332
65 Oachira KL-13-008-005-018/1030
(Thazhava) 		1613008005NRG24080520230135620 08/05/2023 A Lalitha 1613008005WL005570 A Lalitha 00547 DLXB0000032 1332 1332 Processed 25/05/2023 1818445651 A Lalitha INDIA POST PAYMENTS BANK LIMITED(508528)
66 Oachira KL-13-008-005-018/1077
(Thazhava) 		1613008005NRG24080520230135634 08/05/2023 Surya S 1613008005WL005570 Surya S 00547 DLXB0000032 1665 1665 Processed 25/05/2023 1818445653 Surya S INDIA POST PAYMENTS BANK LIMITED(508528)
67 Oachira KL-13-008-005-018/7466
(Thazhava) 		1613008005NRG24080520230135675 08/05/2023 Geetha 1613008005WL005570 Geetha 00547 DLXB0000032 1665 1665 Processed 24/05/2023 1818445652 Geetha DHANALAXMI BANK(607239)
SubTotal 4662 4662
Total 90576 90576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_080523APB_FTO_75413 Federal Bank FDRL0001289 THODIYOOR 1998
2 Oachira KL1613008005_080523APB_FTO_75413 HDFC Bank HDFC0001505 KARUNAGAPPALLY 999
3 Oachira KL1613008005_080523APB_FTO_75413 Indian Bank IDIB000T061 THEVALAKKARA 1665
4 Oachira KL1613008005_080523APB_FTO_75413 Indian Bank IDIB000V048 VAVVAKKAVU 67932
5 Oachira KL1613008005_080523APB_FTO_75413 State Bank Of India SBIN0016827 PUTHIYAKAVU 11988
6 Oachira KL1613008005_080523APB_FTO_75413 UCO Bank UCBA0002560 Karunagappally 1332
7 Oachira KL1613008005_080523APB_FTO_75413 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 4662

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