Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:31:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_040723APB_FTO_266009
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-13-008-005-017/7317
(Thazhava) 		1613008005NRG24030720230496029 04/07/2023 Sarala 1613008005WL020685 Sarala 00078 CNRB0003583 333 333 Processed 13/07/2023 3373890244 SARALA CANARA BANK(508532)
SubTotal 333 333
2 Oachira KL-13-008-005-017/7031
(Thazhava) 		1613008005NRG24030720230496028 04/07/2023 Saraswathy 1613008005WL020685 Saraswathy 00127 FDRL0001289 1998 1998 Processed 13/07/2023 3373890240 SARASWATHY FEDERAL BANK(607165)
SubTotal 1998 1998
3 Oachira KL-13-008-005-017/5812
(Thazhava) 		1613008005NRG24030720230496017 04/07/2023 K Rohini 1613008005WL020685 K Rohini 00176 IDIB000K024 1998 1998 Processed 13/07/2023 3373890252 Mrs. ROHINI . INDIAN BANK(607105)
4 Oachira KL-13-008-005-017/5912
(Thazhava) 		1613008005NRG24030720230496018 04/07/2023 Suma K 1613008005WL020685 Suma K 00176 IDIB000K024 1998 1998 Processed 13/07/2023 3373890263 Mrs. SUMA K INDIAN BANK(607105)
5 Oachira KL-13-008-005-017/6449
(Thazhava) 		1613008005NRG24030720230496025 04/07/2023 Devika G 1613008005WL020685 Devika G 00176 IDIB000K024 1998 1998 Processed 13/07/2023 3373890254 DEVIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5994 5994
6 Oachira KL-13-008-005-015/17
(Thazhava) 		1613008005NRG24030720230496004 04/07/2023 L Vasanthi 1613008005WL020685 L Vasanthi 00176 IDIB000V048 1998 1998 Processed 13/07/2023 3373890265 Mrs. Vasanthi INDIAN BANK(607105)
7 Oachira KL-13-008-005-017/1953
(Thazhava) 		1613008005NRG24030720230496005 04/07/2023 S Vasantha kumari 1613008005WL020685 S Vasantha kumari 00176 IDIB000V048 666 666 Processed 13/07/2023 3373890231 S Vasantha kumari DHANALAXMI BANK(607239)
8 Oachira KL-13-008-005-017/1954
(Thazhava) 		1613008005NRG24030720230496006 04/07/2023 A Rajani Devi 1613008005WL020685 A Rajani Devi 00176 IDIB000V048 1998 1998 Processed 13/07/2023 3373890266 RAJANI DEVI AXIS BANK(607153)
9 Oachira KL-13-008-005-017/1955
(Thazhava) 		1613008005NRG24030720230496007 04/07/2023 O Sobha 1613008005WL020685 O Sobha 00176 IDIB000V048 1998 1998 Processed 13/07/2023 3373890234 MRS SOBHA O STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-005-017/1958
(Thazhava) 		1613008005NRG24030720230496008 04/07/2023 B Indira 1613008005WL020685 B Indira 00176 IDIB000V048 1998 1998 Processed 13/07/2023 3373890249 Mrs. Indira INDIRA INDIAN BANK(607105)
11 Oachira KL-13-008-005-017/2257
(Thazhava) 		1613008005NRG24030720230496009 04/07/2023 B Nisha 1613008005WL020685 B Nisha 00176 IDIB000V048 1998 1998 Processed 13/07/2023 3373890251 NISHA B INDIA POST PAYMENTS BANK LIMITED(508528)
12 Oachira KL-13-008-005-017/2359
(Thazhava) 		1613008005NRG24030720230496010 04/07/2023 M Sudharmma 1613008005WL020685 M Sudharmma 00176 IDIB000V048 1998 1998 Processed 13/07/2023 3373890247 MRS SUDHARMA STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-005-017/2607
(Thazhava) 		1613008005NRG24030720230496011 04/07/2023 B Sudharmma 1613008005WL020685 B Sudharmma 00176 IDIB000V048 1998 1998 Processed 13/07/2023 3373890246 MRS SUDHARMMA RAJAN STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-005-017/5036
(Thazhava) 		1613008005NRG24030720230496012 04/07/2023 Ambika 1613008005WL020685 Ambika 00176 IDIB000V048 1998 1998 Processed 13/07/2023 3373890262 Mrs. AMBIKA B INDIAN BANK(607105)
15 Oachira KL-13-008-005-017/5381
(Thazhava) 		1613008005NRG24030720230496013 04/07/2023 K Retnamma 1613008005WL020685 K Retnamma 00176 IDIB000V048 1998 1998 Processed 13/07/2023 3373890253 Mrs. K RATHNAMMA INDIAN BANK(607105)
16 Oachira KL-13-008-005-017/6251
(Thazhava) 		1613008005NRG24030720230496019 04/07/2023 Geetha D 1613008005WL020685 Geetha D 00176 IDIB000V048 1998 1998 Processed 13/07/2023 3373890255 Mrs. GEETHA D INDIAN BANK(607105)
17 Oachira KL-13-008-005-017/6279
(Thazhava) 		1613008005NRG24030720230496020 04/07/2023 Thankamma 1613008005WL020685 Thankamma 00176 IDIB000V048 1665 1665 Processed 13/07/2023 3373890235 THANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Oachira KL-13-008-005-017/6406
(Thazhava) 		1613008005NRG24030720230496023 04/07/2023 Sudha B 1613008005WL020685 Sudha B 00176 IDIB000V048 1665 1665 Processed 13/07/2023 3373890256 MRS SUDHA B STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-005-017/735
(Thazhava) 		1613008005NRG24030720230496030 04/07/2023 K Padmakshi 1613008005WL020685 K Padmakshi 00176 IDIB000V048 1665 1665 Processed 13/07/2023 3373890269 Mrs. K. PADMAKSHI INDIAN BANK(607105)
20 Oachira KL-13-008-005-017/736
(Thazhava) 		1613008005NRG24030720230496031 04/07/2023 Ajithakumari 1613008005WL020685 Ajithakumari 00176 IDIB000V048 1998 1998 Processed 13/07/2023 3373890239 MRS AJITHAKUMARI S STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-005-017/737
(Thazhava) 		1613008005NRG24030720230496032 04/07/2023 Radha mani 1613008005WL020685 Radha mani 00176 IDIB000V048 1665 1665 Processed 13/07/2023 3373890270 Mrs. Radhamani INDIAN BANK(607105)
22 Oachira KL-13-008-005-017/741
(Thazhava) 		1613008005NRG24030720230496033 04/07/2023 K Anitha 1613008005WL020685 K Anitha 00176 IDIB000V048 1998 1998 Processed 13/07/2023 3373890273 Mrs. Anitha K INDIAN BANK(607105)
23 Oachira KL-13-008-005-017/742
(Thazhava) 		1613008005NRG24030720230496034 04/07/2023 Prasanna Kumari P 1613008005WL020685 Prasanna Kumari P 00176 IDIB000V048 1665 1665 Processed 13/07/2023 3373890274 MRS PRASANNAKUMARI L STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-005-017/743
(Thazhava) 		1613008005NRG24030720230496035 04/07/2023 L Maya Devi 1613008005WL020685 L Maya Devi 00176 IDIB000V048 1998 1998 Processed 13/07/2023 3373890232 L Maya Devi DHANALAXMI BANK(607239)
25 Oachira KL-13-008-005-017/744
(Thazhava) 		1613008005NRG24030720230496036 04/07/2023 Girija 1613008005WL020685 Girija 00176 IDIB000V048 1665 1665 Processed 13/07/2023 3373890230 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-005-017/752
(Thazhava) 		1613008005NRG24030720230496038 04/07/2023 Lalitha 1613008005WL020685 Lalitha 00176 IDIB000V048 1332 1332 Processed 13/07/2023 3373890236 Mrs. . LALITHA INDIAN BANK(607105)
27 Oachira KL-13-008-005-017/820
(Thazhava) 		1613008005NRG24030720230496040 04/07/2023 N Sreekumari 1613008005WL020685 N Sreekumari 00176 IDIB000V048 1998 1998 Processed 13/07/2023 3373890248 MRS SREEKUMARI MOHANAN STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-005-017/823
(Thazhava) 		1613008005NRG24030720230496041 04/07/2023 Vijayamma 1613008005WL020685 Vijayamma 00176 IDIB000V048 1998 1998 Processed 13/07/2023 3373890226 MRS VIJAYAMMA RAJAN STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-005-017/824
(Thazhava) 		1613008005NRG24030720230496042 04/07/2023 Geetha 1613008005WL020685 Geetha 00176 IDIB000V048 1665 1665 Processed 13/07/2023 3373890229 MRS GEETHA RADHAKRISHNAPILLAI STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-005-017/827
(Thazhava) 		1613008005NRG24030720230496043 04/07/2023 Radhamani 1613008005WL020685 Radhamani 00176 IDIB000V048 1998 1998 Processed 13/07/2023 3373890267 MRS RADHAMANI GOPI STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-005-017/828
(Thazhava) 		1613008005NRG24030720230496045 04/07/2023 Sudhayamma 1613008005WL020685 Sudhayamma 00176 IDIB000V048 1998 1998 Processed 13/07/2023 3373890228 MRS SUDHAYAMMA GOPALAPILLAI STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-005-017/829
(Thazhava) 		1613008005NRG24030720230496046 04/07/2023 S Lathika 1613008005WL020685 S Lathika 00176 IDIB000V048 1998 1998 Processed 13/07/2023 3373890238 Ms. Lathikayamma INDIAN BANK(607105)
33 Oachira KL-13-008-005-017/830
(Thazhava) 		1613008005NRG24030720230496047 04/07/2023 L Yesodha 1613008005WL020685 L Yesodha 00176 IDIB000V048 1998 1998 Processed 13/07/2023 3373890233 HARIDASAN K FEDERAL BANK(607165)
34 Oachira KL-13-008-005-017/832
(Thazhava) 		1613008005NRG24030720230496048 04/07/2023 K Saumini 1613008005WL020685 K Saumini 00176 IDIB000V048 1998 1998 Processed 13/07/2023 3373890250 MRS SOUMINI PODIYAN STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-005-017/836
(Thazhava) 		1613008005NRG24030720230496049 04/07/2023 K Lekshmi kutty 1613008005WL020685 K Lekshmi kutty 00176 IDIB000V048 1998 1998 Processed 13/07/2023 3373890227 MRS LAKSHMI KUTTY STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-005-017/837
(Thazhava) 		1613008005NRG24030720230496050 04/07/2023 Krishnamma 1613008005WL020685 Krishnamma 00176 IDIB000V048 1665 1665 Processed 13/07/2023 3373890272 MRS KRISHNAMMA RADHAKRISHNA PILLAI STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-005-017/845
(Thazhava) 		1613008005NRG24030720230496051 04/07/2023 Vimala 1613008005WL020685 Vimala 00176 IDIB000V048 1665 1665 Processed 13/07/2023 3373890237 Mrs. VIMALA INDIAN BANK(607105)
38 Oachira KL-13-008-005-017/849
(Thazhava) 		1613008005NRG24030720230496052 04/07/2023 K Janamma 1613008005WL020685 K Janamma 00176 IDIB000V048 1998 1998 Processed 13/07/2023 3373890271 MR JANAMMA GOVINDAN STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-005-017/851
(Thazhava) 		1613008005NRG24030720230496053 04/07/2023 Sonia Devi 1613008005WL020685 Sonia Devi 00176 IDIB000V048 1665 1665 Processed 13/07/2023 3373890268 MR SONIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 62604 62604
40 Oachira KL-13-008-005-017/6407
(Thazhava) 		1613008005NRG24030720230496024 04/07/2023 Nirmala 1613008005WL020685 Nirmala 00415 SBIN0016827 1998 1998 Processed 13/07/2023 3373890242 MRS NIRMALA WO ANIL KUMAR STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-005-017/6592
(Thazhava) 		1613008005NRG24030720230496026 04/07/2023 Smitha 1613008005WL020685 Smitha 00415 SBIN0016827 1998 1998 Processed 13/07/2023 3373890243 SMITHA STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-005-017/827
(Thazhava) 		1613008005NRG24030720230496044 04/07/2023 Renjini 1613008005WL020685 Renjini 00415 SBIN0016827 1665 1665 Processed 13/07/2023 3373890264 MRS RENJINI CO HARSHA KUMAR STATE BANK OF INDIA(508548)
SubTotal 5661 5661
43 Oachira KL-13-008-005-017/5467
(Thazhava) 		1613008005NRG24030720230496014 04/07/2023 Vasantha B 1613008005WL020685 Vasantha B 00415 SBIN0070056 1998 1998 Processed 13/07/2023 3373890245 VASANTHA CANARA BANK(508532)
44 Oachira KL-13-008-005-017/5750
(Thazhava) 		1613008005NRG24030720230496015 04/07/2023 Leela N 1613008005WL020685 Leela N 00415 SBIN0070056 1665 1665 Processed 13/07/2023 3373890260 LEELA N KERALA GRAMIN BANK(607476)
45 Oachira KL-13-008-005-017/7695
(Thazhava) 		1613008005NRG24030720230496039 04/07/2023 Rejani R 1613008005WL020685 Rejani R 00415 SBIN0070056 1998 1998 Processed 13/07/2023 3373890259 MRS REJANI R STATE BANK OF INDIA(508548)
SubTotal 5661 5661
46 Oachira KL-13-008-005-017/6995
(Thazhava) 		1613008005NRG24030720230496027 04/07/2023 Husaiba Beevi 1613008005WL020685 Husaiba Beevi 00415 SBIN0070494 1998 1998 Processed 13/07/2023 3373890258 MRS HUSAIBA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
47 Oachira KL-13-008-005-014/2605
(Thazhava) 		1613008005NRG24030720230496003 04/07/2023 Parthan R 1613008005WL020685 Parthan R 00415 SBIN0071008 1998 1998 Rejected 13/07/2023 3373890261 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1998 1998
48 Oachira KL-13-008-005-017/5753
(Thazhava) 		1613008005NRG24030720230496016 04/07/2023 Kutty 1613008005WL020685 Kutty 00415 SBIN0071120 666 666 Processed 13/07/2023 3373890257 KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
49 Oachira KL-13-008-005-017/6284
(Thazhava) 		1613008005NRG24030720230496021 04/07/2023 Sandhya 1613008005WL020685 Sandhya 00468 UBIN0914274 1665 1665 Processed 13/07/2023 3373890241 SANDHYA S UNION BANK OF INDIA(508500)
SubTotal 1665 1665
50 Oachira KL-13-008-005-017/6365
(Thazhava) 		1613008005NRG24030720230496022 04/07/2023 Pasobhana 1613008005WL020685 Pasobhana 00547 DLXB0000032 1998 1998 Processed 13/07/2023 3373890224 Pasobhana DHANALAXMI BANK(607239)
51 Oachira KL-13-008-005-017/7445
(Thazhava) 		1613008005NRG24030720230496037 04/07/2023 Sivalatha 1613008005WL020685 Sivalatha 00547 DLXB0000032 1998 1998 Processed 13/07/2023 3373890225 Sivalatha DHANALAXMI BANK(607239)
SubTotal 3996 3996
Total 92574 92574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_040723APB_FTO_266009 Canara Bank CNRB0003583 OACHIRA 333
2 Oachira KL1613008005_040723APB_FTO_266009 Federal Bank FDRL0001289 THODIYOOR 1998
3 Oachira KL1613008005_040723APB_FTO_266009 Indian Bank IDIB000K024 KARUNAGAPALLY 5994
4 Oachira KL1613008005_040723APB_FTO_266009 Indian Bank IDIB000V048 VAVVAKKAVU 62604
5 Oachira KL1613008005_040723APB_FTO_266009 State Bank Of India SBIN0016827 PUTHIYAKAVU 5661
6 Oachira KL1613008005_040723APB_FTO_266009 State Bank Of India SBIN0070056 KARUNAGAPALLY 5661
7 Oachira KL1613008005_040723APB_FTO_266009 State Bank Of India SBIN0070494 ERAVIPURAM 1998
8 Oachira KL1613008005_040723APB_FTO_266009 State Bank Of India SBIN0071008 PSB-KARUNAGAPALLY 1998
9 Oachira KL1613008005_040723APB_FTO_266009 State Bank Of India SBIN0071120 OACHIRA PSB 666
10 Oachira KL1613008005_040723APB_FTO_266009 Union Bank of India UBIN0914274 Pavumba 1665
11 Oachira KL1613008005_040723APB_FTO_266009 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 3996

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