Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:26:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_270923APB_FTO_522285
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-13-008-005-010/1887
(Thazhava) 		1613008005NRG24270920231066647 27/09/2023 THANKAMANI 1613008005WL044266 THANKAMANI 00078 CNRB0003456 1332 1332 Processed 09/11/2023 7259987947 THANKAMANI W O PODIYAN CANARA BANK(508532)
SubTotal 1332 1332
2 Oachira KL-13-008-005-010/469
(Thazhava) 		1613008005NRG24270920231066673 27/09/2023 Bindhu Anilkumar 1613008005WL044266 Bindhu Anilkumar 00127 FDRL0001289 1665 1665 Processed 09/11/2023 7259987900 BINDHU ANIL KUMAR FEDERAL BANK(607165)
3 Oachira KL-13-008-005-010/6467
(Thazhava) 		1613008005NRG24270920231066689 27/09/2023 nija 1613008005WL044266 nija 00127 FDRL0001289 1665 1665 Processed 09/11/2023 7259987901 NIJA . FEDERAL BANK(607165)
SubTotal 3330 3330
4 Oachira KL-13-008-005-010/6790
(Thazhava) 		1613008005NRG24270920231066692 27/09/2023 Sujatha 1613008005WL044266 Sujatha 00415 SBIN0004405 999 999 Processed 10/11/2023 7259987946 MRS SUJATHA STATE BANK OF INDIA(508548)
SubTotal 999 999
5 Oachira KL-13-008-005-009/1231
(Thazhava) 		1613008005NRG24270920231066643 27/09/2023 Leela 1613008005WL044266 Leela 00468 UBIN0914274 1332 1332 Processed 09/11/2023 7259987934 LEELA UNION BANK OF INDIA(508500)
6 Oachira KL-13-008-005-009/2704
(Thazhava) 		1613008005NRG24270920231066644 27/09/2023 Sukumaran 1613008005WL044266 Sukumaran 00468 UBIN0914274 1332 1332 Processed 09/11/2023 7259987933 SUKUMARAN UNION BANK OF INDIA(508500)
7 Oachira KL-13-008-005-009/2746
(Thazhava) 		1613008005NRG24270920231066645 27/09/2023 Soorya 1613008005WL044266 Soorya 00468 UBIN0914274 333 333 Processed 09/11/2023 7259987931 Mrs. Soorya INDIAN BANK(607105)
8 Oachira KL-13-008-005-010/1801
(Thazhava) 		1613008005NRG24270920231066646 27/09/2023 Sudha V 1613008005WL044266 Sudha V 00468 UBIN0914274 666 666 Processed 09/11/2023 7259987910 SUDHA V UNION BANK OF INDIA(508500)
9 Oachira KL-13-008-005-010/1962
(Thazhava) 		1613008005NRG24270920231066648 27/09/2023 Sudha V 1613008005WL044266 Sudha V 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7259987906 SUDHA V UNION BANK OF INDIA(508500)
10 Oachira KL-13-008-005-010/2502
(Thazhava) 		1613008005NRG24270920231066649 27/09/2023 Anitha S 1613008005WL044266 Anitha S 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7259987926 ANITHA S UNION BANK OF INDIA(508500)
11 Oachira KL-13-008-005-010/2710
(Thazhava) 		1613008005NRG24270920231066650 27/09/2023 Nisha P 1613008005WL044266 Nisha P 00468 UBIN0914274 1332 1332 Processed 09/11/2023 7259987929 NISHA P UNION BANK OF INDIA(508500)
12 Oachira KL-13-008-005-010/2907
(Thazhava) 		1613008005NRG24270920231066651 27/09/2023 Krishnaveni 1613008005WL044266 Krishnaveni 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7259987930 KRISHNAVENI S UNION BANK OF INDIA(508500)
13 Oachira KL-13-008-005-010/3691
(Thazhava) 		1613008005NRG24270920231066652 27/09/2023 RAJITHA 1613008005WL044266 RAJITHA 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7259987941 RAJITHA UNION BANK OF INDIA(508500)
14 Oachira KL-13-008-005-010/405
(Thazhava) 		1613008005NRG24270920231066653 27/09/2023 Beenakumary 1613008005WL044266 Beenakumary 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7259987903 BEENAKUMARY UNION BANK OF INDIA(508500)
15 Oachira KL-13-008-005-010/410
(Thazhava) 		1613008005NRG24270920231066654 27/09/2023 Geetha 1613008005WL044266 Geetha 00468 UBIN0914274 1332 1332 Processed 09/11/2023 7259987916 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Oachira KL-13-008-005-010/413
(Thazhava) 		1613008005NRG24270920231066655 27/09/2023 Mini 1613008005WL044266 Mini 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7259987948 MINI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Oachira KL-13-008-005-010/414
(Thazhava) 		1613008005NRG24270920231066656 27/09/2023 Chellamma 1613008005WL044266 Chellamma 00468 UBIN0914274 1665 1665 Processed 10/11/2023 7259987909 MRS CHELLAMMA K STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-005-010/415
(Thazhava) 		1613008005NRG24270920231066657 27/09/2023 Girija S 1613008005WL044266 Girija S 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7259987928 GIRIJA UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-005-010/417
(Thazhava) 		1613008005NRG24270920231066658 27/09/2023 Rajamma 1613008005WL044266 Rajamma 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7259987923 RAJAMMA CANARA BANK(508532)
20 Oachira KL-13-008-005-010/427
(Thazhava) 		1613008005NRG24270920231066659 27/09/2023 Chandrika 1613008005WL044266 Chandrika 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7259987924 CHANDRIKA G UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-005-010/4282
(Thazhava) 		1613008005NRG24270920231066660 27/09/2023 Sarasan 1613008005WL044266 Sarasan 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7259987936 SARASAN UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-005-010/430
(Thazhava) 		1613008005NRG24270920231066661 27/09/2023 Sulatha K 1613008005WL044266 Sulatha K 00468 UBIN0914274 1332 1332 Processed 09/11/2023 7259987912 SULATHA C HDFC BANK LTD(607152)
23 Oachira KL-13-008-005-010/431
(Thazhava) 		1613008005NRG24270920231066662 27/09/2023 Preetha T 1613008005WL044266 Preetha T 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7259987920 PREETHA T UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-005-010/432
(Thazhava) 		1613008005NRG24270920231066663 27/09/2023 Sreekumari 1613008005WL044266 Sreekumari 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7259987905 SREEKUMARI UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-005-010/435
(Thazhava) 		1613008005NRG24270920231066664 27/09/2023 Prasanna 1613008005WL044266 Prasanna 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7259987925 PRASANNA UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-005-010/437
(Thazhava) 		1613008005NRG24270920231066665 27/09/2023 Thulasibhayi 1613008005WL044266 Thulasibhayi 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7259987904 THULASIBHAYI UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-005-010/441
(Thazhava) 		1613008005NRG24270920231066666 27/09/2023 Sahada 1613008005WL044266 Sahada 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7259987917 SAHADA UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-005-010/443
(Thazhava) 		1613008005NRG24270920231066667 27/09/2023 Rajesh 1613008005WL044266 Rajesh 00468 UBIN0914274 666 666 Processed 09/11/2023 7259987927 RAJESH UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-005-010/444
(Thazhava) 		1613008005NRG24270920231066668 27/09/2023 Sudha 1613008005WL044266 Sudha 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7259987907 SUDHA K INDIA POST PAYMENTS BANK LIMITED(508528)
30 Oachira KL-13-008-005-010/445
(Thazhava) 		1613008005NRG24270920231066669 27/09/2023 Sumangi B 1613008005WL044266 Sumangi B 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7259987918 SUMANGI B UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-005-010/452
(Thazhava) 		1613008005NRG24270920231066670 27/09/2023 Thankamani 1613008005WL044266 Thankamani 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7259987902 THANKAMANI UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-005-010/4566
(Thazhava) 		1613008005NRG24270920231066671 27/09/2023 Renjini S 1613008005WL044266 Renjini S 00468 UBIN0914274 1332 1332 Processed 09/11/2023 7259987939 RENJINI S UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-005-010/462
(Thazhava) 		1613008005NRG24270920231066672 27/09/2023 Subhadra 1613008005WL044266 Subhadra 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7259987921 SUBHADRA UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-005-010/471
(Thazhava) 		1613008005NRG24270920231066674 27/09/2023 Lali S 1613008005WL044266 Lali S 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7259987913 LALI S UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-005-010/473
(Thazhava) 		1613008005NRG24270920231066675 27/09/2023 Suseela 1613008005WL044266 Suseela 00468 UBIN0914274 333 333 Processed 09/11/2023 7259987922 Mrs. . SUSEELA INDIAN BANK(607105)
36 Oachira KL-13-008-005-010/476
(Thazhava) 		1613008005NRG24270920231066676 27/09/2023 Udayamma S 1613008005WL044266 Udayamma S 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7259987911 UDAYAMMA S UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-005-010/477
(Thazhava) 		1613008005NRG24270920231066677 27/09/2023 Sinikumary 1613008005WL044266 Sinikumary 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7259987914 SINI KUMARI UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-005-010/483
(Thazhava) 		1613008005NRG24270920231066678 27/09/2023 Sujatha K 1613008005WL044266 Sujatha K 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7259987919 SUJATHA K CANARA BANK(508532)
39 Oachira KL-13-008-005-010/487
(Thazhava) 		1613008005NRG24270920231066679 27/09/2023 Sumathi K 1613008005WL044266 Sumathi K 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7259987915 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Oachira KL-13-008-005-010/488
(Thazhava) 		1613008005NRG24270920231066680 27/09/2023 Mani 1613008005WL044266 Mani 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7259987908 MANI UNION BANK OF INDIA(508500)
41 Oachira KL-13-008-005-010/5197
(Thazhava) 		1613008005NRG24270920231066681 27/09/2023 gopi 1613008005WL044266 gopi 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7259987938 GOPI UNION BANK OF INDIA(508500)
42 Oachira KL-13-008-005-010/5561
(Thazhava) 		1613008005NRG24270920231066682 27/09/2023 Leela 1613008005WL044266 Leela 00468 UBIN0914274 1332 1332 Processed 09/11/2023 7259987932 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Oachira KL-13-008-005-010/5779
(Thazhava) 		1613008005NRG24270920231066683 27/09/2023 SANILAMOL 1613008005WL044266 SANILAMOL 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7259987944 SANILA MOL UNION BANK OF INDIA(508500)
44 Oachira KL-13-008-005-010/5781
(Thazhava) 		1613008005NRG24270920231066684 27/09/2023 MANIYAMMA 1613008005WL044266 MANIYAMMA 00468 UBIN0914274 666 666 Processed 09/11/2023 7259987935 MANIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Oachira KL-13-008-005-010/5781
(Thazhava) 		1613008005NRG24270920231066685 27/09/2023 Vineetha Vijayan 1613008005WL044266 Vineetha Vijayan 00468 UBIN0914274 1332 1332 Processed 09/11/2023 7259987953 VINEETHA VIJAYAN UNION BANK OF INDIA(508500)
46 Oachira KL-13-008-005-010/5859
(Thazhava) 		1613008005NRG24270920231066686 27/09/2023 VIJAYAMMA 1613008005WL044266 VIJAYAMMA 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7259987940 VIJAYAMMA D INDIA POST PAYMENTS BANK LIMITED(508528)
47 Oachira KL-13-008-005-010/6070
(Thazhava) 		1613008005NRG24270920231066687 27/09/2023 Ambili 1613008005WL044266 Ambili 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7259987942 AMBILY S FEDERAL BANK(607165)
48 Oachira KL-13-008-005-010/6077
(Thazhava) 		1613008005NRG24270920231066688 27/09/2023 thankamma 1613008005WL044266 thankamma 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7259987943 THANKAMMA UNION BANK OF INDIA(508500)
49 Oachira KL-13-008-005-010/6517
(Thazhava) 		1613008005NRG24270920231066690 27/09/2023 kamalakshi 1613008005WL044266 kamalakshi 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7259987937 KAMALAKSHI UNION BANK OF INDIA(508500)
50 Oachira KL-13-008-005-010/6654
(Thazhava) 		1613008005NRG24270920231066691 27/09/2023 jaya 1613008005WL044266 jaya 00468 UBIN0914274 333 333 Processed 09/11/2023 7259987952 JAYA D UNION BANK OF INDIA(508500)
51 Oachira KL-13-008-005-010/7126
(Thazhava) 		1613008005NRG24270920231066693 27/09/2023 Vijayamma 1613008005WL044266 Vijayamma 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7259987949 VIJAYAMMA UNION BANK OF INDIA(508500)
52 Oachira KL-13-008-005-010/7241
(Thazhava) 		1613008005NRG24270920231066694 27/09/2023 Vidhya V 1613008005WL044266 Vidhya V 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7259987951 SAJEEV S UNION BANK OF INDIA(508500)
53 Oachira KL-13-008-005-010/7368
(Thazhava) 		1613008005NRG24270920231066695 27/09/2023 Athira B 1613008005WL044266 Athira B 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7259987945 ATHIRA B INDIA POST PAYMENTS BANK LIMITED(508528)
54 Oachira KL-13-008-005-010/7438
(Thazhava) 		1613008005NRG24270920231066696 27/09/2023 Radhika U 1613008005WL044266 Radhika U 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7259987950 RADHIKA U UNION BANK OF INDIA(508500)
55 Oachira KL-13-008-005-010/7663
(Thazhava) 		1613008005NRG24270920231066697 27/09/2023 Mrudula R 1613008005WL044266 Mrudula R 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7259987954 MRUDULA R UNION BANK OF INDIA(508500)
SubTotal 75258 75258
Total 80919 80919

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_270923APB_FTO_522285 Canara Bank CNRB0003456 THAZHAVA 1332
2 Oachira KL1613008005_270923APB_FTO_522285 Federal Bank FDRL0001289 THODIYOOR 3330
3 Oachira KL1613008005_270923APB_FTO_522285 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 999
4 Oachira KL1613008005_270923APB_FTO_522285 Union Bank of India UBIN0914274 Pavumba 75258

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