Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:24:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_021223APB_FTO_778705
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-13-008-005-002/6344
(Thazhava) 		1613008005NRG24021220231600527 02/12/2023 bindhu 1613008005WL068218 bindhu 00078 CNRB0003456 999 999 Processed 01/02/2024 9906945305 BINDHU MOL D FEDERAL BANK(607165)
2 Oachira KL-13-008-005-002/6726
(Thazhava) 		1613008005NRG24021220231600530 02/12/2023 girija 1613008005WL068218 girija 00078 CNRB0003456 999 999 Processed 01/02/2024 9906945306 Mrs. GIRIJA REGHU INDIAN BANK(607105)
SubTotal 1998 1998
3 Oachira KL-13-008-005-001/5053
(Thazhava) 		1613008005NRG24021220231600517 02/12/2023 S Kala 1613008005WL068218 S Kala 00176 IDIB000V048 999 999 Processed 01/02/2024 9906945307 Mrs. Kala S INDIAN BANK(607105)
4 Oachira KL-13-008-005-002/1316
(Thazhava) 		1613008005NRG24021220231600518 02/12/2023 B Radhamma Pillai 1613008005WL068218 B Radhamma Pillai 00176 IDIB000V048 999 999 Processed 01/02/2024 9906945291 Mrs. B RADHAMMA PILLAI INDIAN BANK(607105)
5 Oachira KL-13-008-005-002/1317
(Thazhava) 		1613008005NRG24021220231600519 02/12/2023 R Usha 1613008005WL068218 R Usha 00176 IDIB000V048 999 999 Processed 01/02/2024 9906945292 Mrs. R USHA INDIAN BANK(607105)
6 Oachira KL-13-008-005-002/1326
(Thazhava) 		1613008005NRG24021220231600520 02/12/2023 Sreekala S 1613008005WL068218 Sreekala S 00176 IDIB000V048 666 666 Processed 01/02/2024 9906945293 Mrs. Sreekala INDIAN BANK(607105)
7 Oachira KL-13-008-005-002/1893
(Thazhava) 		1613008005NRG24021220231600521 02/12/2023 K Easwari 1613008005WL068218 K Easwari 00176 IDIB000V048 666 666 Processed 01/02/2024 9906945277 ESWARY A FEDERAL BANK(607165)
8 Oachira KL-13-008-005-002/2027
(Thazhava) 		1613008005NRG24021220231600522 02/12/2023 R Usha 1613008005WL068218 R Usha 00176 IDIB000V048 999 999 Processed 01/02/2024 9906945294 Mrs. R USHA INDIAN BANK(607105)
9 Oachira KL-13-008-005-002/3037
(Thazhava) 		1613008005NRG24021220231600523 02/12/2023 P Devaki Ammal 1613008005WL068218 P Devaki Ammal 00176 IDIB000V048 999 999 Processed 01/02/2024 9906945295 Mrs. P DEVAKI AMMAL INDIAN BANK(607105)
10 Oachira KL-13-008-005-002/3424
(Thazhava) 		1613008005NRG24021220231600524 02/12/2023 R Raji 1613008005WL068218 R Raji 00176 IDIB000V048 999 999 Processed 01/02/2024 9906945296 Mrs. Raji INDIAN BANK(607105)
11 Oachira KL-13-008-005-002/4415
(Thazhava) 		1613008005NRG24021220231600525 02/12/2023 bindhu 1613008005WL068218 bindhu 00176 IDIB000V048 999 999 Processed 01/02/2024 9906945304 Mrs. BINDU . INDIAN BANK(607105)
12 Oachira KL-13-008-005-002/5673
(Thazhava) 		1613008005NRG24021220231600526 02/12/2023 Radha 1613008005WL068218 Radha 00176 IDIB000V048 999 999 Processed 01/02/2024 9906945288 RADHA S HDFC BANK LTD(607152)
13 Oachira KL-13-008-005-002/6451
(Thazhava) 		1613008005NRG24021220231600528 02/12/2023 renuka 1613008005WL068218 renuka 00176 IDIB000V048 999 999 Processed 01/02/2024 9906945313 MRS RENUKA G STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-005-002/6665
(Thazhava) 		1613008005NRG24021220231600529 02/12/2023 priya 1613008005WL068218 priya 00176 IDIB000V048 999 999 Processed 01/02/2024 9906945308 Mrs. O PRIYA INDIAN BANK(607105)
15 Oachira KL-13-008-005-002/754
(Thazhava) 		1613008005NRG24021220231600531 02/12/2023 P GEETHA 1613008005WL068218 P GEETHA 00176 IDIB000V048 999 999 Processed 01/02/2024 9906945297 P GEETHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Oachira KL-13-008-005-002/755
(Thazhava) 		1613008005NRG24021220231600532 02/12/2023 K Puzhpa 1613008005WL068218 K Puzhpa 00176 IDIB000V048 666 666 Processed 01/02/2024 9906945287 Mrs. Pushpa INDIAN BANK(607105)
17 Oachira KL-13-008-005-002/757
(Thazhava) 		1613008005NRG24021220231600533 02/12/2023 Sethu Lekshmi 1613008005WL068218 Sethu Lekshmi 00176 IDIB000V048 666 666 Processed 01/02/2024 9906945279 Mrs. Sethulekshmi INDIAN BANK(607105)
18 Oachira KL-13-008-005-002/758
(Thazhava) 		1613008005NRG24021220231600534 02/12/2023 Suresh 1613008005WL068218 Suresh 00176 IDIB000V048 333 333 Processed 01/02/2024 9906945309 Mr. Suresh INDIAN BANK(607105)
19 Oachira KL-13-008-005-002/760
(Thazhava) 		1613008005NRG24021220231600535 02/12/2023 G Sarasamma 1613008005WL068218 G Sarasamma 00176 IDIB000V048 999 999 Processed 01/02/2024 9906945280 Mrs. G SARASAMMA INDIAN BANK(607105)
20 Oachira KL-13-008-005-002/763
(Thazhava) 		1613008005NRG24021220231600536 02/12/2023 J Sujatha 1613008005WL068218 J Sujatha 00176 IDIB000V048 999 999 Processed 01/02/2024 9906945298 MRS SUJATHA SUKUMARAN STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-005-002/767
(Thazhava) 		1613008005NRG24021220231600537 02/12/2023 R Radhamony 1613008005WL068218 R Radhamony 00176 IDIB000V048 666 666 Processed 01/02/2024 9906945278 Mrs. Radhamani INDIAN BANK(607105)
22 Oachira KL-13-008-005-002/773
(Thazhava) 		1613008005NRG24021220231600538 02/12/2023 Jagadamma 1613008005WL068218 Jagadamma 00176 IDIB000V048 999 999 Processed 01/02/2024 9906945281 Mrs. . JAGADAMMA INDIAN BANK(607105)
23 Oachira KL-13-008-005-002/774
(Thazhava) 		1613008005NRG24021220231600539 02/12/2023 Beenakumari 1613008005WL068218 Beenakumari 00176 IDIB000V048 666 666 Processed 01/02/2024 9906945311 Mrs. Mrs BEENAKUMARI INDIAN BANK(607105)
24 Oachira KL-13-008-005-002/776
(Thazhava) 		1613008005NRG24021220231600540 02/12/2023 N Sathi 1613008005WL068218 N Sathi 00176 IDIB000V048 999 999 Processed 01/02/2024 9906945310 Mrs. N SATHI INDIAN BANK(607105)
25 Oachira KL-13-008-005-002/777
(Thazhava) 		1613008005NRG24021220231600541 02/12/2023 G Gopakumari 1613008005WL068218 G Gopakumari 00176 IDIB000V048 999 999 Processed 01/02/2024 9906945303 Mrs. G. GOPAKUMARI INDIAN BANK(607105)
26 Oachira KL-13-008-005-002/783
(Thazhava) 		1613008005NRG24021220231600542 02/12/2023 L Sathi 1613008005WL068218 L Sathi 00176 IDIB000V048 666 666 Processed 01/02/2024 9906945289 SATHIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Oachira KL-13-008-005-002/791
(Thazhava) 		1613008005NRG24021220231600543 02/12/2023 Ambikakumari 1613008005WL068218 Ambikakumari 00176 IDIB000V048 666 666 Processed 01/02/2024 9906945299 Mrs. Ambika Kumari INDIAN BANK(607105)
28 Oachira KL-13-008-005-002/792
(Thazhava) 		1613008005NRG24021220231600544 02/12/2023 S Geetha 1613008005WL068218 S Geetha 00176 IDIB000V048 666 666 Processed 01/02/2024 9906945282 Mrs. Geetha S INDIAN BANK(607105)
29 Oachira KL-13-008-005-002/800
(Thazhava) 		1613008005NRG24021220231600545 02/12/2023 B Indira 1613008005WL068218 B Indira 00176 IDIB000V048 666 666 Processed 01/02/2024 9906945283 Mrs. Indira Bhai INDIAN BANK(607105)
30 Oachira KL-13-008-005-002/804
(Thazhava) 		1613008005NRG24021220231600546 02/12/2023 K Remani 1613008005WL068218 K Remani 00176 IDIB000V048 999 999 Processed 01/02/2024 9906945300 REMANI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Oachira KL-13-008-005-002/805
(Thazhava) 		1613008005NRG24021220231600547 02/12/2023 P Rajamma 1613008005WL068218 P Rajamma 00176 IDIB000V048 999 999 Processed 01/02/2024 9906945290 RAJAMMA V HDFC BANK LTD(607152)
32 Oachira KL-13-008-005-002/806
(Thazhava) 		1613008005NRG24021220231600548 02/12/2023 P T Sarala 1613008005WL068218 P T Sarala 00176 IDIB000V048 999 999 Processed 01/02/2024 9906945276 Mrs. P.T SARALA INDIAN BANK(607105)
33 Oachira KL-13-008-005-002/807
(Thazhava) 		1613008005NRG24021220231600549 02/12/2023 Sarojini Amma 1613008005WL068218 Sarojini Amma 00176 IDIB000V048 999 999 Processed 01/02/2024 9906945284 Mrs. Sarojiniyamma INDIAN BANK(607105)
34 Oachira KL-13-008-005-002/813
(Thazhava) 		1613008005NRG24021220231600550 02/12/2023 Gomathy 1613008005WL068218 Gomathy 00176 IDIB000V048 999 999 Processed 01/02/2024 9906945301 Mrs. Gomathy Ammal INDIAN BANK(607105)
35 Oachira KL-13-008-005-002/814
(Thazhava) 		1613008005NRG24021220231600551 02/12/2023 D PONNAMMA 1613008005WL068218 D PONNAMMA 00176 IDIB000V048 666 666 Processed 01/02/2024 9906945285 PONNAMMA BANK OF INDIA(508505)
36 Oachira KL-13-008-005-002/815
(Thazhava) 		1613008005NRG24021220231600552 02/12/2023 M Omana 1613008005WL068218 M Omana 00176 IDIB000V048 999 999 Processed 01/02/2024 9906945286 Mrs. M OMANA INDIAN BANK(607105)
37 Oachira KL-13-008-005-002/816
(Thazhava) 		1613008005NRG24021220231600553 02/12/2023 V Devaki 1613008005WL068218 V Devaki 00176 IDIB000V048 666 666 Processed 01/02/2024 9906945312 Mrs. V DEVAKI INDIAN BANK(607105)
38 Oachira KL-13-008-005-002/818
(Thazhava) 		1613008005NRG24021220231600554 02/12/2023 Maniamma 1613008005WL068218 Maniamma 00176 IDIB000V048 999 999 Processed 01/02/2024 9906945275 MRS MANIYAMMA K STATE BANK OF INDIA(508548)
SubTotal 31302 31302
39 Oachira KL-13-008-005-003/363
(Thazhava) 		1613008005NRG24021220231600555 02/12/2023 Soudamini 1613008005WL068218 Soudamini 00468 UBIN0914274 999 999 Processed 01/02/2024 9906945302 Mrs. Soudamini INDIAN BANK(607105)
SubTotal 999 999
Total 34299 34299

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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_778705 Canara Bank CNRB0003456 THAZHAVA 1998
2 Oachira KL1613008005_021223APB_FTO_778705 Indian Bank IDIB000V048 VAVVAKKAVU 31302
3 Oachira KL1613008005_021223APB_FTO_778705 Union Bank of India UBIN0914274 Pavumba 999

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