Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:29:15 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_021223APB_FTO_778536
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-13-008-005-014/841
(Thazhava) 		1613008005NRG24021220231600270 02/12/2023 Preetha 1613008005WL068209 Preetha 00078 CNRB0003456 1332 1332 Processed 01/02/2024 9909450898 PREETHA K CANARA BANK(508532)
SubTotal 1332 1332
2 Oachira KL-13-008-005-014/1556
(Thazhava) 		1613008005NRG24021220231600218 02/12/2023 Pankajakshy 1613008005WL068209 Pankajakshy 00103 KSBK0001142 1332 1332 Processed 01/02/2024 9909450868 Pankajakshy KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1332 1332
3 Oachira KL-13-008-005-014/5336
(Thazhava) 		1613008005NRG24021220231600235 02/12/2023 Jalaja 1613008005WL068209 Jalaja 00127 FDRL0001289 666 666 Processed 01/02/2024 9909450862 JALAJA S FEDERAL BANK(607165)
4 Oachira KL-13-008-005-014/5407
(Thazhava) 		1613008005NRG24021220231600237 02/12/2023 Rema S 1613008005WL068209 Rema S 00127 FDRL0001289 1332 1332 Processed 01/02/2024 9909450860 REMA S INDIA POST PAYMENTS BANK LIMITED(508528)
5 Oachira KL-13-008-005-014/5715
(Thazhava) 		1613008005NRG24021220231600240 02/12/2023 Geetha 1613008005WL068209 Geetha 00127 FDRL0001289 1332 1332 Processed 01/02/2024 9909450886 GEETHA . FEDERAL BANK(607165)
6 Oachira KL-13-008-005-014/5720
(Thazhava) 		1613008005NRG24021220231600242 02/12/2023 Preetha 1613008005WL068209 Preetha 00127 FDRL0001289 1332 1332 Processed 01/02/2024 9909450861 PREETHA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Oachira KL-13-008-005-014/6072
(Thazhava) 		1613008005NRG24021220231600248 02/12/2023 Rajamma 1613008005WL068209 Rajamma 00127 FDRL0001289 1332 1332 Processed 01/02/2024 9909450889 RAJAMMA DHANALAXMI BANK(607239)
8 Oachira KL-13-008-005-014/6470
(Thazhava) 		1613008005NRG24021220231600254 02/12/2023 Saudabeevi 1613008005WL068209 Saudabeevi 00127 FDRL0001289 1332 1332 Processed 01/02/2024 9909450865 MRS SOUDHABEEVI STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-005-014/6759
(Thazhava) 		1613008005NRG24021220231600258 02/12/2023 Santhi S 1613008005WL068209 Santhi S 00127 FDRL0001289 1332 1332 Processed 01/02/2024 9909450867 SANTHI S DHANALAXMI BANK(607239)
10 Oachira KL-13-008-005-014/7155
(Thazhava) 		1613008005NRG24021220231600264 02/12/2023 Jalaja 1613008005WL068209 Jalaja 00127 FDRL0001289 1332 1332 Processed 01/02/2024 9909450887 JALAJA DHANALAXMI BANK(607239)
11 Oachira KL-13-008-005-014/7482
(Thazhava) 		1613008005NRG24021220231600269 02/12/2023 Mini 1613008005WL068209 Mini 00127 FDRL0001289 1332 1332 Processed 01/02/2024 9909450866 MINI FEDERAL BANK(607165)
SubTotal 11322 11322
12 Oachira KL-13-008-005-014/6437
(Thazhava) 		1613008005NRG24021220231600253 02/12/2023 Shahidha P 1613008005WL068209 Shahidha P 00176 IDIB000K024 1332 1332 Processed 01/02/2024 9909450901 Mrs. SHAHIDA . INDIAN BANK(607105)
SubTotal 1332 1332
13 Oachira KL-13-008-005-014/5306
(Thazhava) 		1613008005NRG24021220231600233 02/12/2023 K Sabeena 1613008005WL068209 K Sabeena 00176 IDIB000V048 1332 1332 Processed 01/02/2024 9909450894 Mrs. Sabeena INDIAN BANK(607105)
14 Oachira KL-13-008-005-014/6761
(Thazhava) 		1613008005NRG24021220231600259 02/12/2023 Smitha 1613008005WL068209 Smitha 00176 IDIB000V048 1332 1332 Processed 01/02/2024 9909450900 Mrs. Smitha J INDIAN BANK(607105)
15 Oachira KL-13-008-005-014/6762
(Thazhava) 		1613008005NRG24021220231600260 02/12/2023 Suramya 1613008005WL068209 Suramya 00176 IDIB000V048 999 999 Processed 01/02/2024 9909450905 SUREMYA P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
16 Oachira KL-13-008-005-014/5800
(Thazhava) 		1613008005NRG24021220231600244 02/12/2023 Vijayamma 1613008005WL068209 Vijayamma 00415 SBIN0004405 1332 1332 Processed 01/02/2024 9909450892 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-005-014/6225
(Thazhava) 		1613008005NRG24021220231600250 02/12/2023 Ananda valli 1613008005WL068209 Ananda valli 00415 SBIN0004405 333 333 Processed 01/02/2024 9909450906 ANANDAVALLY P INDIA POST PAYMENTS BANK LIMITED(508528)
18 Oachira KL-13-008-005-014/6597
(Thazhava) 		1613008005NRG24021220231600255 02/12/2023 Sreeja Kumari 1613008005WL068209 Sreeja Kumari 00415 SBIN0004405 1332 1332 Processed 01/02/2024 9909450904 SREEJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Oachira KL-13-008-005-014/7136
(Thazhava) 		1613008005NRG24021220231600263 02/12/2023 Jagadhamma 1613008005WL068209 Jagadhamma 00415 SBIN0004405 1332 1332 Processed 01/02/2024 9909450897 MRS JAGADHAMMA STATE BANK OF INDIA(508548)
SubTotal 4329 4329
20 Oachira KL-13-008-005-014/5718
(Thazhava) 		1613008005NRG24021220231600241 02/12/2023 Santha P 1613008005WL068209 Santha P 00415 SBIN0016827 1332 1332 Processed 01/02/2024 9909450890 SANTHA P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
21 Oachira KL-13-008-005-014/2056
(Thazhava) 		1613008005NRG24021220231600221 02/12/2023 Usha kumari C 1613008005WL068209 Usha kumari C 00415 SBIN0070056 1332 1332 Processed 01/02/2024 9909450893 MRS USHAKUMARI O STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-005-014/5873
(Thazhava) 		1613008005NRG24021220231600246 02/12/2023 Kochukunju 1613008005WL068209 Kochukunju 00415 SBIN0070056 1332 1332 Processed 01/02/2024 9909450896 MR KOCHUKUNJU SO MUHAMMED KUNJU STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-005-014/7339
(Thazhava) 		1613008005NRG24021220231600265 02/12/2023 Susmitha 1613008005WL068209 Susmitha 00415 SBIN0070056 1332 1332 Processed 01/02/2024 9909450907 SUSMITHA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
24 Oachira KL-13-008-005-014/2186
(Thazhava) 		1613008005NRG24021220231600222 02/12/2023 Bindhu 1613008005WL068209 Bindhu 00415 SBIN0070282 1332 1332 Processed 01/02/2024 9909450895 MRS BINDHU S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
25 Oachira KL-13-008-005-014/34
(Thazhava) 		1613008005NRG24021220231600225 02/12/2023 Geetha 1613008005WL068209 Geetha 00415 SBIN0071008 1332 1332 Processed 01/02/2024 9909450902 MRS GEETHA C STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-005-014/3569
(Thazhava) 		1613008005NRG24021220231600227 02/12/2023 Mini L 1613008005WL068209 Mini L 00415 SBIN0071008 1332 1332 Processed 01/02/2024 9909450903 MRS MINI L STATE BANK OF INDIA(508548)
SubTotal 2664 2664
27 Oachira KL-13-008-005-014/6764
(Thazhava) 		1613008005NRG24021220231600261 02/12/2023 Shylaja Devi 1613008005WL068209 Shylaja Devi 00468 UBIN0554235 999 999 Processed 01/02/2024 9909450899 SHYLAJA DEVI UNION BANK OF INDIA(508500)
SubTotal 999 999
28 Oachira KL-13-008-005-014/1836
(Thazhava) 		1613008005NRG24021220231600219 02/12/2023 Beena 1613008005WL068209 Beena 00468 UBIN0914274 1332 1332 Processed 01/02/2024 9909450870 Mrs. T BEENA INDIAN BANK(607105)
29 Oachira KL-13-008-005-014/2019
(Thazhava) 		1613008005NRG24021220231600220 02/12/2023 Radha 1613008005WL068209 Radha 00468 UBIN0914274 1332 1332 Processed 01/02/2024 9909450888 RADHA UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-005-014/3230
(Thazhava) 		1613008005NRG24021220231600223 02/12/2023 Shylaja S 1613008005WL068209 Shylaja S 00468 UBIN0914274 1332 1332 Processed 01/02/2024 9909450871 MRS SHYLAJA RAMACHANDRAN ACHARY STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-005-014/3236
(Thazhava) 		1613008005NRG24021220231600224 02/12/2023 Anandavally 1613008005WL068209 Anandavally 00468 UBIN0914274 1332 1332 Processed 01/02/2024 9909450872 ANANDAVALLY FEDERAL BANK(607165)
32 Oachira KL-13-008-005-014/38
(Thazhava) 		1613008005NRG24021220231600228 02/12/2023 Santhammal 1613008005WL068209 Santhammal 00468 UBIN0914274 1332 1332 Processed 01/02/2024 9909450873 SANTHAMMAL DHANALAXMI BANK(607239)
33 Oachira KL-13-008-005-014/41
(Thazhava) 		1613008005NRG24021220231600229 02/12/2023 Valsala 1613008005WL068209 Valsala 00468 UBIN0914274 1332 1332 Processed 01/02/2024 9909450874 VALSALA UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-005-014/48
(Thazhava) 		1613008005NRG24021220231600230 02/12/2023 Sudharmma L 1613008005WL068209 Sudharmma L 00468 UBIN0914274 1332 1332 Processed 01/02/2024 9909450875 SUDHARMA L INDIA POST PAYMENTS BANK LIMITED(508528)
35 Oachira KL-13-008-005-014/52
(Thazhava) 		1613008005NRG24021220231600232 02/12/2023 Syamala N 1613008005WL068209 Syamala N 00468 UBIN0914274 1332 1332 Processed 01/02/2024 9909450876 SYAMALA N UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-005-014/5309
(Thazhava) 		1613008005NRG24021220231600234 02/12/2023 Saleena 1613008005WL068209 Saleena 00468 UBIN0914274 333 333 Processed 01/02/2024 9909450885 SALEENA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Oachira KL-13-008-005-014/54
(Thazhava) 		1613008005NRG24021220231600236 02/12/2023 Sobhana 1613008005WL068209 Sobhana 00468 UBIN0914274 1332 1332 Processed 01/02/2024 9909450877 MRS SHOBHANA RAVEENDRAN STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-005-014/55
(Thazhava) 		1613008005NRG24021220231600238 02/12/2023 Sathi 1613008005WL068209 Sathi 00468 UBIN0914274 1332 1332 Processed 01/02/2024 9909450878 SATHI UNION BANK OF INDIA(508500)
39 Oachira KL-13-008-005-014/56
(Thazhava) 		1613008005NRG24021220231600239 02/12/2023 Chellamma 1613008005WL068209 Chellamma 00468 UBIN0914274 1332 1332 Processed 01/02/2024 9909450879 MRS CHELLAMMA SASI STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-005-014/5822
(Thazhava) 		1613008005NRG24021220231600245 02/12/2023 Santha Kumari S 1613008005WL068209 Santha Kumari S 00468 UBIN0914274 1332 1332 Processed 01/02/2024 9909450891 SANTHAKUMARI DHANALAXMI BANK(607239)
41 Oachira KL-13-008-005-014/60
(Thazhava) 		1613008005NRG24021220231600247 02/12/2023 Radha C 1613008005WL068209 Radha C 00468 UBIN0914274 1332 1332 Processed 01/02/2024 9909450880 MRS RADHA PANKAJAKSHAN STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-005-014/61
(Thazhava) 		1613008005NRG24021220231600249 02/12/2023 Sreelatha 1613008005WL068209 Sreelatha 00468 UBIN0914274 1332 1332 Processed 01/02/2024 9909450881 SREELATHA . FEDERAL BANK(607165)
43 Oachira KL-13-008-005-014/63
(Thazhava) 		1613008005NRG24021220231600252 02/12/2023 Sujatha J 1613008005WL068209 Sujatha J 00468 UBIN0914274 1332 1332 Processed 01/02/2024 9909450882 MRS SUJATHA SOMARAJAN STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-005-014/67
(Thazhava) 		1613008005NRG24021220231600256 02/12/2023 Kesavan 1613008005WL068209 Kesavan 00468 UBIN0914274 1332 1332 Processed 01/02/2024 9909450883 KESAVAN UNION BANK OF INDIA(508500)
45 Oachira KL-13-008-005-014/70
(Thazhava) 		1613008005NRG24021220231600262 02/12/2023 R Ramla 1613008005WL068209 R Ramla 00468 UBIN0914274 1332 1332 Processed 01/02/2024 9909450884 RAMLA DHANALAXMI BANK(607239)
SubTotal 22977 22977
46 Oachira KL-13-008-005-014/3495
(Thazhava) 		1613008005NRG24021220231600226 02/12/2023 Latha B 1613008005WL068209 Latha B 00547 DLXB0000032 1332 1332 Processed 01/02/2024 9909450858 MRS LATHA VIKRAMAN STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-005-014/49
(Thazhava) 		1613008005NRG24021220231600231 02/12/2023 Sankarapillai 1613008005WL068209 Sankarapillai 00547 DLXB0000032 1332 1332 Processed 01/02/2024 9909450864 SANKARA PILLAI DHANALAXMI BANK(607239)
48 Oachira KL-13-008-005-014/58
(Thazhava) 		1613008005NRG24021220231600243 02/12/2023 Susheela 1613008005WL068209 Susheela 00547 DLXB0000032 1332 1332 Processed 01/02/2024 9909450856 SUSHEELA DHANALAXMI BANK(607239)
49 Oachira KL-13-008-005-014/6225
(Thazhava) 		1613008005NRG24021220231600251 02/12/2023 Viswanathan Achary 1613008005WL068209 Viswanathan Achary 00547 DLXB0000032 333 333 Processed 01/02/2024 9909450869 VISWANATHAN ACHARY DHANALAXMI BANK(607239)
50 Oachira KL-13-008-005-014/6758
(Thazhava) 		1613008005NRG24021220231600257 02/12/2023 Bindu 1613008005WL068209 Bindu 00547 DLXB0000032 1332 1332 Processed 01/02/2024 9909450863 BINDHU DHANALAXMI BANK(607239)
51 Oachira KL-13-008-005-014/7341
(Thazhava) 		1613008005NRG24021220231600266 02/12/2023 Praseetha A 1613008005WL068209 Praseetha A 00547 DLXB0000032 999 999 Processed 01/02/2024 9909450857 PRASEETHA A INDIA POST PAYMENTS BANK LIMITED(508528)
52 Oachira KL-13-008-005-014/7351
(Thazhava) 		1613008005NRG24021220231600267 02/12/2023 Anitha 1613008005WL068209 Anitha 00547 DLXB0000032 1332 1332 Processed 01/02/2024 9909450859 ANITHA K UNION BANK OF INDIA(508500)
53 Oachira KL-13-008-005-014/7418
(Thazhava) 		1613008005NRG24021220231600268 02/12/2023 Sajeena S 1613008005WL068209 Sajeena S 00547 DLXB0000032 999 999 Processed 01/02/2024 9909450855 SAJEENA S DHANALAXMI BANK(607239)
SubTotal 8991 8991
Total 65601 65601

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_021223APB_FTO_778536 Canara Bank CNRB0003456 THAZHAVA 1332
2 Oachira KL1613008005_021223APB_FTO_778536 Co-Operative Bank KSBK0001142 Manappally 1332
3 Oachira KL1613008005_021223APB_FTO_778536 Federal Bank FDRL0001289 THODIYOOR 11322
4 Oachira KL1613008005_021223APB_FTO_778536 Indian Bank IDIB000K024 KARUNAGAPALLY 1332
5 Oachira KL1613008005_021223APB_FTO_778536 Indian Bank IDIB000V048 VAVVAKKAVU 3663
6 Oachira KL1613008005_021223APB_FTO_778536 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 4329
7 Oachira KL1613008005_021223APB_FTO_778536 State Bank Of India SBIN0016827 PUTHIYAKAVU 1332
8 Oachira KL1613008005_021223APB_FTO_778536 State Bank Of India SBIN0070056 KARUNAGAPALLY 3996
9 Oachira KL1613008005_021223APB_FTO_778536 State Bank Of India SBIN0070282 OACHIRA 1332
10 Oachira KL1613008005_021223APB_FTO_778536 State Bank Of India SBIN0071008 PSB-KARUNAGAPALLY 2664
11 Oachira KL1613008005_021223APB_FTO_778536 Union Bank of India UBIN0554235 KARUNAGAPPALLY 999
12 Oachira KL1613008005_021223APB_FTO_778536 Union Bank of India UBIN0914274 Pavumba 22977
13 Oachira KL1613008005_021223APB_FTO_778536 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 8991

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