Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:00:48 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_021223APB_FTO_778717
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-13-008-005-003/1924
(Thazhava) 		1613008005NRG24021220231600588 02/12/2023 somanpillai 1613008005WL068220 somanpillai 00078 CNRB0003456 1998 1998 Processed 01/02/2024 9909456990 SOMAN PILLAI CANARA BANK(508532)
2 Oachira KL-13-008-005-003/379
(Thazhava) 		1613008005NRG24021220231600608 02/12/2023 Deepthi S 1613008005WL068220 Deepthi S 00078 CNRB0003456 1665 1665 Processed 01/02/2024 9909456989 DEEPTHI S CANARA BANK(508532)
3 Oachira KL-13-008-005-003/3833
(Thazhava) 		1613008005NRG24021220231600609 02/12/2023 Sarasamma 1613008005WL068220 Sarasamma 00078 CNRB0003456 999 999 Processed 01/02/2024 9909456988 SARASAMMA D O LEKSHMY CANARA BANK(508532)
4 Oachira KL-13-008-005-003/6438
(Thazhava) 		1613008005NRG24021220231600621 02/12/2023 Rajendran 1613008005WL068220 Rajendran 00078 CNRB0003456 1332 1332 Processed 01/02/2024 9909457001 RAJENDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 Oachira KL-13-008-005-003/6439
(Thazhava) 		1613008005NRG24021220231600622 02/12/2023 Abbas 1613008005WL068220 Abbas 00078 CNRB0003456 666 666 Processed 01/02/2024 9909456996 ABBAS CANARA BANK(508532)
6 Oachira KL-13-008-005-003/6509
(Thazhava) 		1613008005NRG24021220231600623 02/12/2023 savithry 1613008005WL068220 savithry 00078 CNRB0003456 1998 1998 Processed 01/02/2024 9909456992 SAVITHRY CANARA BANK(508532)
7 Oachira KL-13-008-005-003/6512
(Thazhava) 		1613008005NRG24021220231600625 02/12/2023 jaleela 1613008005WL068220 jaleela 00078 CNRB0003456 1998 1998 Processed 01/02/2024 9909456993 JALEELA CANARA BANK(508532)
8 Oachira KL-13-008-005-003/6929
(Thazhava) 		1613008005NRG24021220231600627 02/12/2023 Muhammed Kunju 1613008005WL068220 Muhammed Kunju 00078 CNRB0003456 666 666 Processed 01/02/2024 9909457000 MUHAMMED KUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
9 Oachira KL-13-008-005-003/7355
(Thazhava) 		1613008005NRG24021220231600629 02/12/2023 Geetha S 1613008005WL068220 Geetha S 00078 CNRB0003456 1998 1998 Processed 01/02/2024 9909456986 GEETHA S W O SHAJI N CANARA BANK(508532)
10 Oachira KL-13-008-005-003/7609
(Thazhava) 		1613008005NRG24021220231600630 02/12/2023 LAILA 1613008005WL068220 LAILA 00078 CNRB0003456 1998 1998 Processed 01/02/2024 9909456995 LAILA CANARA BANK(508532)
SubTotal 15318 15318
11 Oachira KL-13-008-005-003/360
(Thazhava) 		1613008005NRG24021220231600603 02/12/2023 maya 1613008005WL068220 maya 00127 FDRL0001727 1998 1998 Processed 01/02/2024 9909456985 MAYA . FEDERAL BANK(607165)
SubTotal 1998 1998
12 Oachira KL-13-008-005-003/1915
(Thazhava) 		1613008005NRG24021220231600585 02/12/2023 Sudha B 1613008005WL068220 Sudha B 00415 SBIN0070056 1665 1665 Processed 01/02/2024 9909456991 MRS SUDHA B STATE BANK OF INDIA(508548)
SubTotal 1665 1665
13 Oachira KL-13-008-005-003/6919
(Thazhava) 		1613008005NRG24021220231600626 02/12/2023 Rejanimol J 1613008005WL068220 Rejanimol J 00415 SBIN0071120 333 333 Processed 01/02/2024 9909456998 MRS REJANIMOL J STATE BANK OF INDIA(508548)
SubTotal 333 333
14 Oachira KL-13-008-005-003/1308
(Thazhava) 		1613008005NRG24021220231600583 02/12/2023 Thankamma 1613008005WL068220 Thankamma 00468 UBIN0914274 1998 1998 Processed 01/02/2024 9909456958 THANKAMMA UNION BANK OF INDIA(508500)
15 Oachira KL-13-008-005-003/1744
(Thazhava) 		1613008005NRG24021220231600584 02/12/2023 Radha 1613008005WL068220 Radha 00468 UBIN0914274 1332 1332 Processed 01/02/2024 9909456959 RADHA UNION BANK OF INDIA(508500)
16 Oachira KL-13-008-005-003/1917
(Thazhava) 		1613008005NRG24021220231600586 02/12/2023 Omana N 1613008005WL068220 Omana N 00468 UBIN0914274 1998 1998 Processed 01/02/2024 9909456953 Mrs. N OMANA INDIAN BANK(607105)
17 Oachira KL-13-008-005-003/1924
(Thazhava) 		1613008005NRG24021220231600587 02/12/2023 Leela 1613008005WL068220 Leela 00468 UBIN0914274 1665 1665 Processed 01/02/2024 9909456960 LEELAMMA UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-005-003/2155
(Thazhava) 		1613008005NRG24021220231600589 02/12/2023 Remani 1613008005WL068220 Remani 00468 UBIN0914274 1998 1998 Processed 01/02/2024 9909456961 Mrs. REMANI . INDIAN BANK(607105)
19 Oachira KL-13-008-005-003/2204
(Thazhava) 		1613008005NRG24021220231600590 02/12/2023 Sini 1613008005WL068220 Sini 00468 UBIN0914274 1332 1332 Processed 01/02/2024 9909456955 SINI J W O VIJAYAN CANARA BANK(508532)
20 Oachira KL-13-008-005-003/2448
(Thazhava) 		1613008005NRG24021220231600591 02/12/2023 Indira L 1613008005WL068220 Indira L 00468 UBIN0914274 999 999 Processed 01/02/2024 9909456968 INDIRA L UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-005-003/2556
(Thazhava) 		1613008005NRG24021220231600592 02/12/2023 Kanija K S 1613008005WL068220 Kanija K S 00468 UBIN0914274 1998 1998 Processed 01/02/2024 9909456969 KANIJA K S UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-005-003/2803
(Thazhava) 		1613008005NRG24021220231600593 02/12/2023 Ponnamma 1613008005WL068220 Ponnamma 00468 UBIN0914274 1998 1998 Processed 01/02/2024 9909456970 PONNAMMA UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-005-003/2885
(Thazhava) 		1613008005NRG24021220231600594 02/12/2023 Prasannakumari Pillai 1613008005WL068220 Prasannakumari Pillai 00468 UBIN0914274 1332 1332 Processed 01/02/2024 9909456971 PRASANNAKUMARI PILLAI UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-005-003/3333
(Thazhava) 		1613008005NRG24021220231600595 02/12/2023 Sunithakumari 1613008005WL068220 Sunithakumari 00468 UBIN0914274 1998 1998 Processed 01/02/2024 9909456984 SUNITHA KUMARI FEDERAL BANK(607165)
25 Oachira KL-13-008-005-003/337
(Thazhava) 		1613008005NRG24021220231600596 02/12/2023 Lalitha S 1613008005WL068220 Lalitha S 00468 UBIN0914274 1998 1998 Processed 01/02/2024 9909456962 LALITHA S UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-005-003/3372
(Thazhava) 		1613008005NRG24021220231600597 02/12/2023 Geetha S 1613008005WL068220 Geetha S 00468 UBIN0914274 1998 1998 Processed 01/02/2024 9909456972 GEETHA S UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-005-003/338
(Thazhava) 		1613008005NRG24021220231600598 02/12/2023 Retnakumari 1613008005WL068220 Retnakumari 00468 UBIN0914274 1332 1332 Processed 01/02/2024 9909456980 RETNAKUMARI UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-005-003/340
(Thazhava) 		1613008005NRG24021220231600599 02/12/2023 Rajamma 1613008005WL068220 Rajamma 00468 UBIN0914274 1998 1998 Processed 01/02/2024 9909456963 RAJAMMA DHANALAXMI BANK(607239)
29 Oachira KL-13-008-005-003/347
(Thazhava) 		1613008005NRG24021220231600600 02/12/2023 Rathnamma 1613008005WL068220 Rathnamma 00468 UBIN0914274 1665 1665 Processed 01/02/2024 9909456954 Mrs. Rathnamma INDIAN BANK(607105)
30 Oachira KL-13-008-005-003/348
(Thazhava) 		1613008005NRG24021220231600601 02/12/2023 Vasantha B 1613008005WL068220 Vasantha B 00468 UBIN0914274 1332 1332 Processed 01/02/2024 9909456964 VASANTHA B CANARA BANK(508532)
31 Oachira KL-13-008-005-003/350
(Thazhava) 		1613008005NRG24021220231600602 02/12/2023 Laila K 1613008005WL068220 Laila K 00468 UBIN0914274 1665 1665 Processed 01/02/2024 9909456979 LAILA K FEDERAL BANK(607165)
32 Oachira KL-13-008-005-003/362
(Thazhava) 		1613008005NRG24021220231600604 02/12/2023 Syamala 1613008005WL068220 Syamala 00468 UBIN0914274 1665 1665 Processed 01/02/2024 9909456956 Mrs. . SYAMALA INDIAN BANK(607105)
33 Oachira KL-13-008-005-003/365
(Thazhava) 		1613008005NRG24021220231600605 02/12/2023 Sobha Kumari S 1613008005WL068220 Sobha Kumari S 00468 UBIN0914274 1665 1665 Processed 01/02/2024 9909456973 SOBHAKUMARI S UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-005-003/377
(Thazhava) 		1613008005NRG24021220231600606 02/12/2023 Lathika 1613008005WL068220 Lathika 00468 UBIN0914274 1998 1998 Processed 01/02/2024 9909456974 LATHIKA UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-005-003/378
(Thazhava) 		1613008005NRG24021220231600607 02/12/2023 Suma S 1613008005WL068220 Suma S 00468 UBIN0914274 1665 1665 Processed 01/02/2024 9909456965 Mrs. S. SUMA INDIAN BANK(607105)
36 Oachira KL-13-008-005-003/386
(Thazhava) 		1613008005NRG24021220231600610 02/12/2023 Lalitha 1613008005WL068220 Lalitha 00468 UBIN0914274 1998 1998 Processed 01/02/2024 9909456975 LALITHA UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-005-003/390
(Thazhava) 		1613008005NRG24021220231600611 02/12/2023 Ratnakumari 1613008005WL068220 Ratnakumari 00468 UBIN0914274 1332 1332 Processed 01/02/2024 9909456966 ratnaku DHANALAXMI BANK(607239)
38 Oachira KL-13-008-005-003/395
(Thazhava) 		1613008005NRG24021220231600612 02/12/2023 Omana 1613008005WL068220 Omana 00468 UBIN0914274 1998 1998 Processed 01/02/2024 9909456957 OMANA UNION BANK OF INDIA(508500)
39 Oachira KL-13-008-005-003/397
(Thazhava) 		1613008005NRG24021220231600613 02/12/2023 Bindhu V 1613008005WL068220 Bindhu V 00468 UBIN0914274 1998 1998 Processed 01/02/2024 9909456976 BINDHU DHANALAXMI BANK(607239)
40 Oachira KL-13-008-005-003/400
(Thazhava) 		1613008005NRG24021220231600614 02/12/2023 Anithakumary 1613008005WL068220 Anithakumary 00468 UBIN0914274 1665 1665 Processed 01/02/2024 9909456967 ANITHAKUMARY UNION BANK OF INDIA(508500)
41 Oachira KL-13-008-005-003/4538
(Thazhava) 		1613008005NRG24021220231600615 02/12/2023 Saraswathy 1613008005WL068220 Saraswathy 00468 UBIN0914274 1998 1998 Processed 01/02/2024 9909456977 SARASWATHY UNION BANK OF INDIA(508500)
42 Oachira KL-13-008-005-003/5260
(Thazhava) 		1613008005NRG24021220231600616 02/12/2023 Sajitha Kumari 1613008005WL068220 Sajitha Kumari 00468 UBIN0914274 1998 1998 Processed 01/02/2024 9909456983 SAJITHA KUMARI UNION BANK OF INDIA(508500)
43 Oachira KL-13-008-005-003/5464
(Thazhava) 		1613008005NRG24021220231600617 02/12/2023 shamalakumariyamma 1613008005WL068220 shamalakumariyamma 00468 UBIN0914274 1332 1332 Processed 01/02/2024 9909456982 SYAMALA KUMARYAMMA UNION BANK OF INDIA(508500)
44 Oachira KL-13-008-005-003/5503
(Thazhava) 		1613008005NRG24021220231600618 02/12/2023 Usha 1613008005WL068220 Usha 00468 UBIN0914274 1998 1998 Processed 01/02/2024 9909456987 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Oachira KL-13-008-005-003/5630
(Thazhava) 		1613008005NRG24021220231600619 02/12/2023 Sulochana 1613008005WL068220 Sulochana 00468 UBIN0914274 1998 1998 Processed 01/02/2024 9909456981 SULOCHANA UNION BANK OF INDIA(508500)
46 Oachira KL-13-008-005-003/6159
(Thazhava) 		1613008005NRG24021220231600620 02/12/2023 Renthamma k k 1613008005WL068220 Renthamma k k 00468 UBIN0914274 1998 1998 Processed 01/02/2024 9909456997 RETHNAMMA K K CANARA BANK(508532)
47 Oachira KL-13-008-005-003/6511
(Thazhava) 		1613008005NRG24021220231600624 02/12/2023 preetha 1613008005WL068220 preetha 00468 UBIN0914274 1332 1332 Processed 01/02/2024 9909456999 PREETHA C UNION BANK OF INDIA(508500)
48 Oachira KL-13-008-005-003/6937
(Thazhava) 		1613008005NRG24021220231600628 02/12/2023 Bindu 1613008005WL068220 Bindu 00468 UBIN0914274 1998 1998 Processed 01/02/2024 9909456994 BINDU UNION BANK OF INDIA(508500)
49 Oachira KL-13-008-005-012/5284
(Thazhava) 		1613008005NRG24021220231600631 02/12/2023 Rehiyanath 1613008005WL068220 Rehiyanath 00468 UBIN0914274 1998 1998 Processed 01/02/2024 9909456978 MRS RAHIYANATH A STATE BANK OF INDIA(508548)
SubTotal 63270 63270
Total 82584 82584

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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_778717 Canara Bank CNRB0003456 THAZHAVA 15318
2 Oachira KL1613008005_021223APB_FTO_778717 Federal Bank FDRL0001727 KAMBISSERY 1998
3 Oachira KL1613008005_021223APB_FTO_778717 State Bank Of India SBIN0070056 KARUNAGAPALLY 1665
4 Oachira KL1613008005_021223APB_FTO_778717 State Bank Of India SBIN0071120 OACHIRA PSB 333
5 Oachira KL1613008005_021223APB_FTO_778717 Union Bank of India UBIN0914274 Pavumba 63270

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