Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:25:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_051223APB_FTO_790390
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-13-008-005-001/7768
(Thazhava) 		1613008005NRG24051220231620886 05/12/2023 SOUMYA MOL L 1613008005WL069206 SOUMYA MOL L 00127 FDRL0001732 1998 1998 Processed 01/01/2024 9008665117 SOUMYA MOL L FEDERAL BANK(607165)
SubTotal 1998 1998
2 Oachira KL-13-008-005-001/7706
(Thazhava) 		1613008005NRG24051220231620885 05/12/2023 GEETHA KUMARI T 1613008005WL069206 GEETHA KUMARI T 00176 IDIB000B073 1998 1998 Processed 01/01/2024 9008665116 GEETHA KUMARI T CANARA BANK(508532)
SubTotal 1998 1998
3 Oachira KL-13-008-005-001/123
(Thazhava) 		1613008005NRG24051220231620841 05/12/2023 Saudamini 1613008005WL069206 Saudamini 00176 IDIB000V048 999 999 Processed 01/01/2024 9008665077 Mrs. Soudamini INDIAN BANK(607105)
4 Oachira KL-13-008-005-001/131
(Thazhava) 		1613008005NRG24051220231620842 05/12/2023 L Thulasi 1613008005WL069206 L Thulasi 00176 IDIB000V048 1998 1998 Processed 01/01/2024 9008665080 Mrs. THULASI . CENTRAL BANK OF INDIA(607115)
5 Oachira KL-13-008-005-001/1312
(Thazhava) 		1613008005NRG24051220231620843 05/12/2023 V Sathi 1613008005WL069206 V Sathi 00176 IDIB000V048 1998 1998 Processed 01/01/2024 9008665071 Mrs. SATHI INDIAN BANK(607105)
6 Oachira KL-13-008-005-001/1314
(Thazhava) 		1613008005NRG24051220231620844 05/12/2023 Vimala Kumari 1613008005WL069206 Vimala Kumari 00176 IDIB000V048 1665 1665 Processed 01/01/2024 9008665070 Mrs. VIMALA KUMARI INDIAN BANK(607105)
7 Oachira KL-13-008-005-001/133
(Thazhava) 		1613008005NRG24051220231620845 05/12/2023 K Sathiyamma 1613008005WL069206 K Sathiyamma 00176 IDIB000V048 1665 1665 Processed 01/01/2024 9008665083 Mrs. K SATHIYAMMA INDIAN BANK(607105)
8 Oachira KL-13-008-005-001/134
(Thazhava) 		1613008005NRG24051220231620846 05/12/2023 B Kausalya 1613008005WL069206 B Kausalya 00176 IDIB000V048 1998 1998 Processed 01/01/2024 9008665081 MRS KAUSALYA B STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-005-001/135
(Thazhava) 		1613008005NRG24051220231620847 05/12/2023 S Bhasura 1613008005WL069206 S Bhasura 00176 IDIB000V048 999 999 Processed 01/01/2024 9008665074 Mrs. Bhasura INDIAN BANK(607105)
10 Oachira KL-13-008-005-001/138
(Thazhava) 		1613008005NRG24051220231620848 05/12/2023 T Devaki 1613008005WL069206 T Devaki 00176 IDIB000V048 1998 1998 Processed 01/01/2024 9008665068 Mrs. T DEVAKI INDIAN BANK(607105)
11 Oachira KL-13-008-005-001/139
(Thazhava) 		1613008005NRG24051220231620849 05/12/2023 C Sreelatha 1613008005WL069206 C Sreelatha 00176 IDIB000V048 1998 1998 Processed 01/01/2024 9008665075 SREELATHA BANK OF INDIA(508505)
12 Oachira KL-13-008-005-001/140
(Thazhava) 		1613008005NRG24051220231620850 05/12/2023 Thankamma 1613008005WL069206 Thankamma 00176 IDIB000V048 1998 1998 Processed 01/01/2024 9008665069 Mrs. Thankamma INDIAN BANK(607105)
13 Oachira KL-13-008-005-001/144
(Thazhava) 		1613008005NRG24051220231620851 05/12/2023 Sobha Kumari 1613008005WL069206 Sobha Kumari 00176 IDIB000V048 1665 1665 Processed 01/01/2024 9008665098 Mrs. SOBHA KUMARI INDIAN BANK(607105)
14 Oachira KL-13-008-005-001/151
(Thazhava) 		1613008005NRG24051220231620852 05/12/2023 T Radhamony 1613008005WL069206 T Radhamony 00176 IDIB000V048 1998 1998 Processed 01/01/2024 9008665073 Mrs. Radhamani INDIAN BANK(607105)
15 Oachira KL-13-008-005-001/160
(Thazhava) 		1613008005NRG24051220231620854 05/12/2023 S Ambika 1613008005WL069206 S Ambika 00176 IDIB000V048 999 999 Processed 01/01/2024 9008665072 Mrs. AMBIKA . CENTRAL BANK OF INDIA(607115)
16 Oachira KL-13-008-005-001/161
(Thazhava) 		1613008005NRG24051220231620855 05/12/2023 D Saraswthiamma 1613008005WL069206 D Saraswthiamma 00176 IDIB000V048 1332 1332 Processed 01/01/2024 9008665079 SARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Oachira KL-13-008-005-001/172
(Thazhava) 		1613008005NRG24051220231620856 05/12/2023 Sudha 1613008005WL069206 Sudha 00176 IDIB000V048 1998 1998 Processed 01/01/2024 9008665078 Mrs. Sudha INDIAN BANK(607105)
18 Oachira KL-13-008-005-001/175
(Thazhava) 		1613008005NRG24051220231620857 05/12/2023 Sathiyamma 1613008005WL069206 Sathiyamma 00176 IDIB000V048 1665 1665 Processed 01/01/2024 9008665076 Mrs. S SATHIYAMMA INDIAN BANK(607105)
19 Oachira KL-13-008-005-001/179
(Thazhava) 		1613008005NRG24051220231620858 05/12/2023 K Chandramathi 1613008005WL069206 K Chandramathi 00176 IDIB000V048 1998 1998 Processed 01/01/2024 9008665082 Mrs. Chandramathy INDIAN BANK(607105)
20 Oachira KL-13-008-005-001/1881
(Thazhava) 		1613008005NRG24051220231620859 05/12/2023 N Sasidharan 1613008005WL069206 N Sasidharan 00176 IDIB000V048 1998 1998 Processed 01/01/2024 9008665101 Mr. N. SASIDHARAN INDIAN BANK(607105)
21 Oachira KL-13-008-005-001/1882
(Thazhava) 		1613008005NRG24051220231620860 05/12/2023 A Sreelatha 1613008005WL069206 A Sreelatha 00176 IDIB000V048 1665 1665 Processed 01/01/2024 9008665089 Mrs. A SREELATHA INDIAN BANK(607105)
22 Oachira KL-13-008-005-001/1883
(Thazhava) 		1613008005NRG24051220231620861 05/12/2023 S Thankamani 1613008005WL069206 S Thankamani 00176 IDIB000V048 999 999 Processed 01/01/2024 9008665087 Mrs. S. THANKAMANI INDIAN BANK(607105)
23 Oachira KL-13-008-005-001/1884
(Thazhava) 		1613008005NRG24051220231620862 05/12/2023 S Suja 1613008005WL069206 S Suja 00176 IDIB000V048 1665 1665 Processed 01/01/2024 9008665090 Mrs. S. SUJA INDIAN BANK(607105)
24 Oachira KL-13-008-005-001/1885
(Thazhava) 		1613008005NRG24051220231620863 05/12/2023 D Prabhakaran Pillai 1613008005WL069206 D Prabhakaran Pillai 00176 IDIB000V048 1665 1665 Processed 01/01/2024 9008665085 PRABHAKARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Oachira KL-13-008-005-001/2
(Thazhava) 		1613008005NRG24051220231620864 05/12/2023 K Radhamany 1613008005WL069206 K Radhamany 00176 IDIB000V048 1332 1332 Processed 01/01/2024 9008665084 RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Oachira KL-13-008-005-001/2129
(Thazhava) 		1613008005NRG24051220231620865 05/12/2023 R Maniyamma 1613008005WL069206 R Maniyamma 00176 IDIB000V048 1998 1998 Processed 01/01/2024 9008665086 Mrs. R. MANIYAMMA INDIAN BANK(607105)
27 Oachira KL-13-008-005-001/3
(Thazhava) 		1613008005NRG24051220231620866 05/12/2023 K Bhanumathy 1613008005WL069206 K Bhanumathy 00176 IDIB000V048 1332 1332 Processed 01/01/2024 9008665091 BHANUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Oachira KL-13-008-005-001/3034
(Thazhava) 		1613008005NRG24051220231620867 05/12/2023 R Krishnankutty 1613008005WL069206 R Krishnankutty 00176 IDIB000V048 1998 1998 Processed 01/01/2024 9008665092 Mr. R KRISHNAN KUTTY INDIAN BANK(607105)
29 Oachira KL-13-008-005-001/3059
(Thazhava) 		1613008005NRG24051220231620868 05/12/2023 C Bindhu 1613008005WL069206 C Bindhu 00176 IDIB000V048 666 666 Processed 01/01/2024 9008665093 Mrs. Bindu INDIAN BANK(607105)
30 Oachira KL-13-008-005-001/4005
(Thazhava) 		1613008005NRG24051220231620869 05/12/2023 S Maniyamma 1613008005WL069206 S Maniyamma 00176 IDIB000V048 1665 1665 Processed 01/01/2024 9008665094 Mrs. S MANIYAMMA INDIAN BANK(607105)
31 Oachira KL-13-008-005-001/5299
(Thazhava) 		1613008005NRG24051220231620870 05/12/2023 Sudha 1613008005WL069206 Sudha 00176 IDIB000V048 1332 1332 Processed 01/01/2024 9008665115 SUDHA BANK OF INDIA(508505)
32 Oachira KL-13-008-005-001/5512
(Thazhava) 		1613008005NRG24051220231620871 05/12/2023 A Sini 1613008005WL069206 A Sini 00176 IDIB000V048 1998 1998 Processed 01/01/2024 9008665100 Mrs. Sini INDIAN BANK(607105)
33 Oachira KL-13-008-005-001/6073
(Thazhava) 		1613008005NRG24051220231620872 05/12/2023 lekshmikuttyamma 1613008005WL069206 lekshmikuttyamma 00176 IDIB000V048 1665 1665 Processed 01/01/2024 9008665104 Mrs. LAKSHMIKUTTY AMMA INDIAN BANK(607105)
34 Oachira KL-13-008-005-001/6291
(Thazhava) 		1613008005NRG24051220231620873 05/12/2023 SANDHYA 1613008005WL069206 SANDHYA 00176 IDIB000V048 1998 1998 Processed 01/01/2024 9008665105 Mrs. Sandhya INDIAN BANK(607105)
35 Oachira KL-13-008-005-001/6292
(Thazhava) 		1613008005NRG24051220231620874 05/12/2023 gracy kutty 1613008005WL069206 gracy kutty 00176 IDIB000V048 1665 1665 Processed 01/01/2024 9008665103 gracy kutty KERALA STATE CO-OPERATIVE BANK LTD(608165)
36 Oachira KL-13-008-005-001/6397
(Thazhava) 		1613008005NRG24051220231620875 05/12/2023 rukkiyabeevi 1613008005WL069206 rukkiyabeevi 00176 IDIB000V048 999 999 Processed 01/01/2024 9008665112 RUKHYA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Oachira KL-13-008-005-001/6492
(Thazhava) 		1613008005NRG24051220231620876 05/12/2023 BIJI 1613008005WL069206 BIJI 00176 IDIB000V048 1998 1998 Processed 01/01/2024 9008665113 Mrs. C BIJI INDIAN BANK(607105)
38 Oachira KL-13-008-005-001/6657
(Thazhava) 		1613008005NRG24051220231620877 05/12/2023 Radhamani 1613008005WL069206 Radhamani 00176 IDIB000V048 1998 1998 Processed 01/01/2024 9008665107 Ms. Radhamani INDIAN BANK(607105)
39 Oachira KL-13-008-005-001/6659
(Thazhava) 		1613008005NRG24051220231620878 05/12/2023 suma 1613008005WL069206 suma 00176 IDIB000V048 1998 1998 Processed 01/01/2024 9008665110 Mr. Suma P INDIAN BANK(607105)
40 Oachira KL-13-008-005-001/6660
(Thazhava) 		1613008005NRG24051220231620879 05/12/2023 vijayan 1613008005WL069206 vijayan 00176 IDIB000V048 1998 1998 Processed 01/01/2024 9008665102 Mr. Vijayan INDIAN BANK(607105)
41 Oachira KL-13-008-005-001/7129
(Thazhava) 		1613008005NRG24051220231620882 05/12/2023 A Sumangala 1613008005WL069206 A Sumangala 00176 IDIB000V048 1998 1998 Processed 01/01/2024 9008665109 Mrs. A SUMANAGALA INDIAN BANK(607105)
42 Oachira KL-13-008-005-001/73
(Thazhava) 		1613008005NRG24051220231620883 05/12/2023 Omanamma 1613008005WL069206 Omanamma 00176 IDIB000V048 1332 1332 Processed 01/01/2024 9008665088 Mrs. Omanayamma INDIAN BANK(607105)
43 Oachira KL-13-008-005-001/7465
(Thazhava) 		1613008005NRG24051220231620884 05/12/2023 MANJU 1613008005WL069206 MANJU 00176 IDIB000V048 999 999 Processed 01/01/2024 9008665114 Mrs. Manju INDIAN BANK(607105)
44 Oachira KL-13-008-005-002/1755
(Thazhava) 		1613008005NRG24051220231620887 05/12/2023 S Jalaja 1613008005WL069206 S Jalaja 00176 IDIB000V048 1998 1998 Processed 01/01/2024 9008665095 Mrs. S JALAJA INDIAN BANK(607105)
45 Oachira KL-13-008-005-002/2902
(Thazhava) 		1613008005NRG24051220231620888 05/12/2023 B Padmakumari 1613008005WL069206 B Padmakumari 00176 IDIB000V048 1665 1665 Processed 01/01/2024 9008665097 Mrs. Padmakumariyamma INDIAN BANK(607105)
46 Oachira KL-13-008-005-002/3423
(Thazhava) 		1613008005NRG24051220231620889 05/12/2023 R Suni 1613008005WL069206 R Suni 00176 IDIB000V048 1998 1998 Processed 01/01/2024 9008665096 SUNI R BANK OF INDIA(508505)
47 Oachira KL-13-008-005-002/7108
(Thazhava) 		1613008005NRG24051220231620890 05/12/2023 O Radha 1613008005WL069206 O Radha 00176 IDIB000V048 1998 1998 Processed 01/01/2024 9008665108 Mrs. O RADHA INDIAN BANK(607105)
SubTotal 75591 75591
48 Oachira KL-13-008-005-001/157
(Thazhava) 		1613008005NRG24051220231620853 05/12/2023 Salu 1613008005WL069206 Salu 00415 SBIN0070282 1998 1998 Processed 01/01/2024 9008665099 Mrs. A SALU INDIAN BANK(607105)
49 Oachira KL-13-008-005-001/6990
(Thazhava) 		1613008005NRG24051220231620880 05/12/2023 Sivanandan 1613008005WL069206 Sivanandan 00415 SBIN0070282 666 666 Processed 01/01/2024 9008665106 MR SIVANANDAN K STATE BANK OF INDIA(508548)
SubTotal 2664 2664
50 Oachira KL-13-008-005-001/7128
(Thazhava) 		1613008005NRG24051220231620881 05/12/2023 Rethy S 1613008005WL069206 Rethy S 00415 SBIN0071120 1998 1998 Processed 01/01/2024 9008665111 Mrs. rathi INDIAN BANK(607105)
SubTotal 1998 1998
Total 84249 84249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_051223APB_FTO_790390 Federal Bank FDRL0001732 OCHIRA 1998
2 Oachira KL1613008005_051223APB_FTO_790390 Indian Bank IDIB000B073 BHARANIKKAVVU 1998
3 Oachira KL1613008005_051223APB_FTO_790390 Indian Bank IDIB000V048 VAVVAKKAVU 75591
4 Oachira KL1613008005_051223APB_FTO_790390 State Bank Of India SBIN0070282 OACHIRA 2664
5 Oachira KL1613008005_051223APB_FTO_790390 State Bank Of India SBIN0071120 OACHIRA PSB 1998

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