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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:39:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_140823APB_FTO_401631
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-13-008-005-017/6670
(Thazhava) 		1613008005NRG24140820230798946 14/08/2023 Sabitha Madhu 1613008005WL032906 Sabitha Madhu 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5800971102 SABITHA MADHU FEDERAL BANK(607165)
2 Oachira KL-13-008-005-017/7031
(Thazhava) 		1613008005NRG24140820230798948 14/08/2023 Saraswathy 1613008005WL032906 Saraswathy 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5800971103 SARASWATHY FEDERAL BANK(607165)
SubTotal 3996 3996
3 Oachira KL-13-008-005-017/5812
(Thazhava) 		1613008005NRG24140820230798937 14/08/2023 K Rohini 1613008005WL032906 K Rohini 00176 IDIB000K024 1332 1332 Processed 21/09/2023 5800971115 Mrs. ROHINI . INDIAN BANK(607105)
4 Oachira KL-13-008-005-017/5912
(Thazhava) 		1613008005NRG24140820230798938 14/08/2023 Suma K 1613008005WL032906 Suma K 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5800971113 Mrs. SUMA K INDIAN BANK(607105)
5 Oachira KL-13-008-005-017/6449
(Thazhava) 		1613008005NRG24140820230798944 14/08/2023 Devika G 1613008005WL032906 Devika G 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5800971117 DEVIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5328 5328
6 Oachira KL-13-008-005-017/1953
(Thazhava) 		1613008005NRG24140820230798926 14/08/2023 S Vasantha kumari 1613008005WL032906 S Vasantha kumari 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5800971092 VASANTHAKUMARI DHANALAXMI BANK(607239)
7 Oachira KL-13-008-005-017/1954
(Thazhava) 		1613008005NRG24140820230798927 14/08/2023 A Rajani Devi 1613008005WL032906 A Rajani Devi 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5800971095 RAJANI DEVI AXIS BANK(607153)
8 Oachira KL-13-008-005-017/1955
(Thazhava) 		1613008005NRG24140820230798928 14/08/2023 O Sobha 1613008005WL032906 O Sobha 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5800971096 MRS SOBHA O STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-005-017/1958
(Thazhava) 		1613008005NRG24140820230798929 14/08/2023 B Indira 1613008005WL032906 B Indira 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5800971111 Mrs. Indira INDIAN BANK(607105)
10 Oachira KL-13-008-005-017/2359
(Thazhava) 		1613008005NRG24140820230798930 14/08/2023 M Sudharmma 1613008005WL032906 M Sudharmma 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5800971109 MRS SUDHARMA STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-005-017/2607
(Thazhava) 		1613008005NRG24140820230798931 14/08/2023 B Sudharmma 1613008005WL032906 B Sudharmma 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5800971108 MRS SUDHARMMA RAJAN STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-005-017/5036
(Thazhava) 		1613008005NRG24140820230798932 14/08/2023 Ambika 1613008005WL032906 Ambika 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5800971114 Mrs. AMBIKA B INDIAN BANK(607105)
13 Oachira KL-13-008-005-017/5381
(Thazhava) 		1613008005NRG24140820230798933 14/08/2023 K Retnamma 1613008005WL032906 K Retnamma 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5800971116 Mrs. K RATHNAMMA INDIAN BANK(607105)
14 Oachira KL-13-008-005-017/6251
(Thazhava) 		1613008005NRG24140820230798939 14/08/2023 Geetha D 1613008005WL032906 Geetha D 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5800971118 Mrs. GEETHA D INDIAN BANK(607105)
15 Oachira KL-13-008-005-017/6279
(Thazhava) 		1613008005NRG24140820230798940 14/08/2023 Thankamma 1613008005WL032906 Thankamma 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5800971097 THANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Oachira KL-13-008-005-017/735
(Thazhava) 		1613008005NRG24140820230798949 14/08/2023 K Padmakshi 1613008005WL032906 K Padmakshi 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5800971084 Mrs. K. PADMAKSHI INDIAN BANK(607105)
17 Oachira KL-13-008-005-017/736
(Thazhava) 		1613008005NRG24140820230798950 14/08/2023 Ajithakumari 1613008005WL032906 Ajithakumari 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5800971101 MRS AJITHAKUMARI S STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-005-017/741
(Thazhava) 		1613008005NRG24140820230798951 14/08/2023 K Anitha 1613008005WL032906 K Anitha 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5800971125 Mrs. Anitha K INDIAN BANK(607105)
19 Oachira KL-13-008-005-017/742
(Thazhava) 		1613008005NRG24140820230798952 14/08/2023 Prasanna Kumari P 1613008005WL032906 Prasanna Kumari P 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5800971081 MRS PRASANNAKUMARI L STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-005-017/743
(Thazhava) 		1613008005NRG24140820230798953 14/08/2023 L Maya Devi 1613008005WL032906 L Maya Devi 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5800971093 MAYADEVI DHANALAXMI BANK(607239)
21 Oachira KL-13-008-005-017/744
(Thazhava) 		1613008005NRG24140820230798954 14/08/2023 Girija 1613008005WL032906 Girija 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5800971091 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-005-017/752
(Thazhava) 		1613008005NRG24140820230798956 14/08/2023 Lalitha 1613008005WL032906 Lalitha 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5800971098 Mrs. . LALITHA INDIAN BANK(607105)
23 Oachira KL-13-008-005-017/820
(Thazhava) 		1613008005NRG24140820230798958 14/08/2023 N Sreekumari 1613008005WL032906 N Sreekumari 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5800971110 MRS SREEKUMARI MOHANAN STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-005-017/823
(Thazhava) 		1613008005NRG24140820230798959 14/08/2023 Vijayamma 1613008005WL032906 Vijayamma 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5800971087 MRS VIJAYAMMA RAJAN STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-005-017/824
(Thazhava) 		1613008005NRG24140820230798960 14/08/2023 Geetha 1613008005WL032906 Geetha 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5800971090 MRS GEETHA RADHAKRISHNAPILLAI STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-005-017/827
(Thazhava) 		1613008005NRG24140820230798961 14/08/2023 Radhamani 1613008005WL032906 Radhamani 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5800971086 MRS RADHAMANI GOPI STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-005-017/828
(Thazhava) 		1613008005NRG24140820230798963 14/08/2023 Sudhayamma 1613008005WL032906 Sudhayamma 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5800971089 MRS SUDHAYAMMA GOPALAPILLAI STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-005-017/829
(Thazhava) 		1613008005NRG24140820230798964 14/08/2023 S Lathika 1613008005WL032906 S Lathika 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5800971100 Ms. Lathikayamma INDIAN BANK(607105)
29 Oachira KL-13-008-005-017/830
(Thazhava) 		1613008005NRG24140820230798965 14/08/2023 L Yesodha 1613008005WL032906 L Yesodha 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5800971094 HARIDASAN K FEDERAL BANK(607165)
30 Oachira KL-13-008-005-017/832
(Thazhava) 		1613008005NRG24140820230798966 14/08/2023 K Saumini 1613008005WL032906 K Saumini 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5800971112 MRS SOUMINI PODIYAN STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-005-017/836
(Thazhava) 		1613008005NRG24140820230798967 14/08/2023 K Lekshmi kutty 1613008005WL032906 K Lekshmi kutty 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5800971088 MRS LAKSHMI KUTTY STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-005-017/837
(Thazhava) 		1613008005NRG24140820230798968 14/08/2023 Krishnamma 1613008005WL032906 Krishnamma 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5800971082 MRS KRISHNAMMA RADHAKRISHNA PILLAI STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-005-017/845
(Thazhava) 		1613008005NRG24140820230798969 14/08/2023 Vimala 1613008005WL032906 Vimala 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5800971099 Mrs. VIMALA INDIAN BANK(607105)
34 Oachira KL-13-008-005-017/849
(Thazhava) 		1613008005NRG24140820230798970 14/08/2023 K Janamma 1613008005WL032906 K Janamma 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5800971083 MR JANAMMA GOVINDAN STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-005-017/851
(Thazhava) 		1613008005NRG24140820230798971 14/08/2023 Sonia Devi 1613008005WL032906 Sonia Devi 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5800971085 MR SONIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 56277 56277
36 Oachira KL-13-008-005-017/6407
(Thazhava) 		1613008005NRG24140820230798943 14/08/2023 Nirmala 1613008005WL032906 Nirmala 00415 SBIN0016827 1998 1998 Processed 21/09/2023 5800971105 MRS NIRMALA WO ANIL KUMAR STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-005-017/6592
(Thazhava) 		1613008005NRG24140820230798945 14/08/2023 Smitha 1613008005WL032906 Smitha 00415 SBIN0016827 1332 1332 Processed 21/09/2023 5800971106 SMITHA STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-005-017/827
(Thazhava) 		1613008005NRG24140820230798962 14/08/2023 Renjini 1613008005WL032906 Renjini 00415 SBIN0016827 1998 1998 Processed 21/09/2023 5800971124 MRS RENJINI CO HARSHA KUMAR STATE BANK OF INDIA(508548)
SubTotal 5328 5328
39 Oachira KL-13-008-005-017/5467
(Thazhava) 		1613008005NRG24140820230798934 14/08/2023 Vasantha B 1613008005WL032906 Vasantha B 00415 SBIN0070056 1998 1998 Processed 21/09/2023 5800971107 VASANTHA CANARA BANK(508532)
40 Oachira KL-13-008-005-017/5750
(Thazhava) 		1613008005NRG24140820230798935 14/08/2023 Leela N 1613008005WL032906 Leela N 00415 SBIN0070056 999 999 Processed 22/09/2023 5800971122 LEELA N KERALA GRAMIN BANK(607476)
41 Oachira KL-13-008-005-017/7695
(Thazhava) 		1613008005NRG24140820230798957 14/08/2023 Rejani R 1613008005WL032906 Rejani R 00415 SBIN0070056 1998 1998 Processed 21/09/2023 5800971121 MRS REJANI R STATE BANK OF INDIA(508548)
SubTotal 4995 4995
42 Oachira KL-13-008-005-017/6995
(Thazhava) 		1613008005NRG24140820230798947 14/08/2023 Husaiba Beevi 1613008005WL032906 Husaiba Beevi 00415 SBIN0070494 1998 1998 Processed 21/09/2023 5800971120 MRS HUSAIBA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
43 Oachira KL-13-008-005-014/2605
(Thazhava) 		1613008005NRG24140820230798925 14/08/2023 Parthan R 1613008005WL032906 Parthan R 00415 SBIN0071008 1998 1998 Rejected 21/09/2023 5800971123 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1998 1998
44 Oachira KL-13-008-005-017/5753
(Thazhava) 		1613008005NRG24140820230798936 14/08/2023 Kutty 1613008005WL032906 Kutty 00415 SBIN0071120 1998 1998 Processed 21/09/2023 5800971119 KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
45 Oachira KL-13-008-005-017/6284
(Thazhava) 		1613008005NRG24140820230798941 14/08/2023 Sandhya 1613008005WL032906 Sandhya 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5800971104 SANDHYA S UNION BANK OF INDIA(508500)
SubTotal 1665 1665
46 Oachira KL-13-008-005-017/6365
(Thazhava) 		1613008005NRG24140820230798942 14/08/2023 Pasobhana 1613008005WL032906 Pasobhana 00547 DLXB0000032 333 333 Processed 21/09/2023 5800971079 PRASOBHANA D DHANALAXMI BANK(607239)
47 Oachira KL-13-008-005-017/7445
(Thazhava) 		1613008005NRG24140820230798955 14/08/2023 Sivalatha 1613008005WL032906 Sivalatha 00547 DLXB0000032 1665 1665 Processed 21/09/2023 5800971080 sivalath DHANALAXMI BANK(607239)
SubTotal 1998 1998
Total 85581 85581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_140823APB_FTO_401631 Federal Bank FDRL0001289 THODIYOOR 3996
2 Oachira KL1613008005_140823APB_FTO_401631 Indian Bank IDIB000K024 KARUNAGAPALLY 5328
3 Oachira KL1613008005_140823APB_FTO_401631 Indian Bank IDIB000V048 VAVVAKKAVU 56277
4 Oachira KL1613008005_140823APB_FTO_401631 State Bank Of India SBIN0016827 PUTHIYAKAVU 5328
5 Oachira KL1613008005_140823APB_FTO_401631 State Bank Of India SBIN0070056 KARUNAGAPALLY 4995
6 Oachira KL1613008005_140823APB_FTO_401631 State Bank Of India SBIN0070494 ERAVIPURAM 1998
7 Oachira KL1613008005_140823APB_FTO_401631 State Bank Of India SBIN0071008 PSB-KARUNAGAPALLY 1998
8 Oachira KL1613008005_140823APB_FTO_401631 State Bank Of India SBIN0071120 OACHIRA PSB 1998
9 Oachira KL1613008005_140823APB_FTO_401631 Union Bank of India UBIN0914274 Pavumba 1665
10 Oachira KL1613008005_140823APB_FTO_401631 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 1998

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