Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:43:16 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_260823APB_FTO_453617
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-13-008-005-005/5976
(Thazhava) 		1613008005NRG24260820230946250 26/08/2023 Gopi G 1613008005WL038296 Gopi G 00078 CNRB0003456 1665 1665 Processed 21/09/2023 5798590922 GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Oachira KL-13-008-005-005/6636
(Thazhava) 		1613008005NRG24260820230946254 26/08/2023 valslakumari 1613008005WL038296 valslakumari 00078 CNRB0003456 1998 1998 Processed 21/09/2023 5798590921 VALSALA KUMARI S CANARA BANK(508532)
3 Oachira KL-13-008-005-005/7083
(Thazhava) 		1613008005NRG24260820230946256 26/08/2023 Bindu Kumari 1613008005WL038296 Bindu Kumari 00078 CNRB0003456 1665 1665 Processed 21/09/2023 5798590889 BINDU KUMARI S UNION BANK OF INDIA(508500)
4 Oachira KL-13-008-005-005/7244
(Thazhava) 		1613008005NRG24260820230946258 26/08/2023 Sudhamani D 1613008005WL038296 Sudhamani D 00078 CNRB0003456 1332 1332 Processed 21/09/2023 5798590920 SUDHAMANI D CANARA BANK(508532)
5 Oachira KL-13-008-005-005/7311
(Thazhava) 		1613008005NRG24260820230946259 26/08/2023 Raghavan Nair P 1613008005WL038296 Raghavan Nair P 00078 CNRB0003456 1998 1998 Processed 21/09/2023 5798590923 RAGHAVAN NAIR P CANARA BANK(508532)
SubTotal 8658 8658
6 Oachira KL-13-008-005-005/7177
(Thazhava) 		1613008005NRG24260820230946257 26/08/2023 Remadevi 1613008005WL038296 Remadevi 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5798590932 Mrs. Remadevi INDIAN BANK(607105)
SubTotal 1998 1998
7 Oachira KL-13-008-005-005/6863
(Thazhava) 		1613008005NRG24260820230946255 26/08/2023 LIJITHA 1613008005WL038296 LIJITHA 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5798590931 Mrs. Lijitha INDIAN BANK(607105)
SubTotal 1998 1998
8 Oachira KL-13-008-005-005/1348
(Thazhava) 		1613008005NRG24260820230946221 26/08/2023 Maniamma K 1613008005WL038296 Maniamma K 00354 PUNB0750100 1998 1998 Processed 21/09/2023 5798590933 MANIYAMMA PUNJAB NATIONAL BANK(508568)
SubTotal 1998 1998
9 Oachira KL-13-008-005-005/1333
(Thazhava) 		1613008005NRG24260820230946218 26/08/2023 MARIYAM BEEVI 1613008005WL038296 MARIYAM BEEVI 00468 UBIN0914274 1665 1665 Processed 22/09/2023 5798590925 MARIYAM BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Oachira KL-13-008-005-005/1336
(Thazhava) 		1613008005NRG24260820230946219 26/08/2023 Radhamani Amma 1613008005WL038296 Radhamani Amma 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5798590892 RADHAMANI AMMA UNION BANK OF INDIA(508500)
11 Oachira KL-13-008-005-005/1341
(Thazhava) 		1613008005NRG24260820230946220 26/08/2023 SATHIYAMMA D 1613008005WL038296 SATHIYAMMA D 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5798590894 SATHIYAMMA D UNION BANK OF INDIA(508500)
12 Oachira KL-13-008-005-005/1349
(Thazhava) 		1613008005NRG24260820230946222 26/08/2023 Thankamma 1613008005WL038296 Thankamma 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5798590901 THANKAMMA CANARA BANK(508532)
13 Oachira KL-13-008-005-005/1354
(Thazhava) 		1613008005NRG24260820230946223 26/08/2023 Nani 1613008005WL038296 Nani 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5798590899 NANI UNION BANK OF INDIA(508500)
14 Oachira KL-13-008-005-005/1357
(Thazhava) 		1613008005NRG24260820230946224 26/08/2023 Saraswathy 1613008005WL038296 Saraswathy 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5798590902 Mrs. SARASWATHY AMMA CENTRAL BANK OF INDIA(607115)
15 Oachira KL-13-008-005-005/1361
(Thazhava) 		1613008005NRG24260820230946225 26/08/2023 Girija kumari S 1613008005WL038296 Girija kumari S 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5798590895 MRS GIRIJA KUMARY STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-005-005/1378
(Thazhava) 		1613008005NRG24260820230946226 26/08/2023 Rasheeda A 1613008005WL038296 Rasheeda A 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5798590890 MRS RASHEEDA JALALUDEEN KUNJU STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-005-005/1382
(Thazhava) 		1613008005NRG24260820230946227 26/08/2023 Chellammal 1613008005WL038296 Chellammal 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5798590900 CHELLAMMAL UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-005-005/1384
(Thazhava) 		1613008005NRG24260820230946228 26/08/2023 Anitha 1613008005WL038296 Anitha 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5798590906 ANITHA UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-005-005/1387
(Thazhava) 		1613008005NRG24260820230946229 26/08/2023 Ambikamma 1613008005WL038296 Ambikamma 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5798590896 AMBIKA UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-005-005/1390
(Thazhava) 		1613008005NRG24260820230946230 26/08/2023 Sreedeviamma 1613008005WL038296 Sreedeviamma 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5798590903 SREEDEVIAMMA UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-005-005/1396
(Thazhava) 		1613008005NRG24260820230946231 26/08/2023 Leela 1613008005WL038296 Leela 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5798590898 MRS LEELA K STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-005-005/1768
(Thazhava) 		1613008005NRG24260820230946232 26/08/2023 Suja M S 1613008005WL038296 Suja M S 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5798590897 MRS SUJA SANTHA KUMAR STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-005-005/178
(Thazhava) 		1613008005NRG24260820230946233 26/08/2023 Radhamany 1613008005WL038296 Radhamany 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5798590905 RADHAMANY UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-005-005/1967
(Thazhava) 		1613008005NRG24260820230946234 26/08/2023 Bhamadevi 1613008005WL038296 Bhamadevi 00468 UBIN0914274 666 666 Processed 21/09/2023 5798590893 BHAMADEVI UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-005-005/1967
(Thazhava) 		1613008005NRG24260820230946235 26/08/2023 Gopalakrishnapillai 1613008005WL038296 Gopalakrishnapillai 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5798590919 GOPALAKRISHNAPILLAI UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-005-005/1981
(Thazhava) 		1613008005NRG24260820230946236 26/08/2023 Lathika C 1613008005WL038296 Lathika C 00468 UBIN0914274 333 333 Processed 21/09/2023 5798590904 LETHIKA C UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-005-005/2239
(Thazhava) 		1613008005NRG24260820230946237 26/08/2023 Gopalakrishnapillai 1613008005WL038296 Gopalakrishnapillai 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5798590917 GOPALAKRISHNA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Oachira KL-13-008-005-005/2289
(Thazhava) 		1613008005NRG24260820230946238 26/08/2023 Leelamma 1613008005WL038296 Leelamma 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5798590907 MRS LEELAMMA GOPALAKRISHNA KURUP STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-005-005/2693
(Thazhava) 		1613008005NRG24260820230946239 26/08/2023 Thasleenak R 1613008005WL038296 Thasleenak R 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5798590891 THASLEENAK R UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-005-005/2731
(Thazhava) 		1613008005NRG24260820230946240 26/08/2023 Sadanandan Achari 1613008005WL038296 Sadanandan Achari 00468 UBIN0914274 666 666 Processed 21/09/2023 5798590914 SADANANDAN ACHARI UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-005-005/2822
(Thazhava) 		1613008005NRG24260820230946241 26/08/2023 Sudhakumari 1613008005WL038296 Sudhakumari 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5798590926 SUDHAKUMARI UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-005-005/2827
(Thazhava) 		1613008005NRG24260820230946242 26/08/2023 Thankamani Vijayan 1613008005WL038296 Thankamani Vijayan 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5798590910 THANKAMANI VIJAYAN UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-005-005/2837
(Thazhava) 		1613008005NRG24260820230946243 26/08/2023 Omana 1613008005WL038296 Omana 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5798590908 OMANA UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-005-005/3239
(Thazhava) 		1613008005NRG24260820230946244 26/08/2023 Mini R 1613008005WL038296 Mini R 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5798590913 MINI R UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-005-005/3431
(Thazhava) 		1613008005NRG24260820230946245 26/08/2023 Sindhu D 1613008005WL038296 Sindhu D 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5798590927 SINDHU D UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-005-005/4804
(Thazhava) 		1613008005NRG24260820230946246 26/08/2023 Santhamma 1613008005WL038296 Santhamma 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5798590918 Mrs. L SANTHAMMA INDIAN BANK(607105)
37 Oachira KL-13-008-005-005/4892
(Thazhava) 		1613008005NRG24260820230946247 26/08/2023 Sreelatha S 1613008005WL038296 Sreelatha S 00468 UBIN0914274 333 333 Processed 22/09/2023 5798590928 Sreelatha S KERALA STATE CO-OPERATIVE BANK LTD(608165)
38 Oachira KL-13-008-005-005/5317
(Thazhava) 		1613008005NRG24260820230946248 26/08/2023 Ammini Ammal 1613008005WL038296 Ammini Ammal 00468 UBIN0914274 999 999 Processed 21/09/2023 5798590915 AMMINI AMMAL UNION BANK OF INDIA(508500)
39 Oachira KL-13-008-005-005/5317
(Thazhava) 		1613008005NRG24260820230946249 26/08/2023 Thulaseedharan 1613008005WL038296 Thulaseedharan 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5798590930 THULASEEDHARAN UNION BANK OF INDIA(508500)
40 Oachira KL-13-008-005-005/6038
(Thazhava) 		1613008005NRG24260820230946251 26/08/2023 VASANTHA 1613008005WL038296 VASANTHA 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5798590909 MRS VASANTHA K STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-005-005/6265
(Thazhava) 		1613008005NRG24260820230946252 26/08/2023 sheejamol 1613008005WL038296 sheejamol 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5798590929 SHIJAMOL . FEDERAL BANK(607165)
42 Oachira KL-13-008-005-005/6633
(Thazhava) 		1613008005NRG24260820230946253 26/08/2023 jayasree 1613008005WL038296 jayasree 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5798590912 JAYASREE UNION BANK OF INDIA(508500)
43 Oachira KL-13-008-005-005/7416
(Thazhava) 		1613008005NRG24260820230946260 26/08/2023 RATHNAMMA 1613008005WL038296 RATHNAMMA 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5798590924 RATHNAMMA UNION BANK OF INDIA(508500)
44 Oachira KL-13-008-005-005/75
(Thazhava) 		1613008005NRG24260820230946261 26/08/2023 Kala 1613008005WL038296 Kala 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5798590916 KALA UNION BANK OF INDIA(508500)
45 Oachira KL-13-008-005-011/4151
(Thazhava) 		1613008005NRG24260820230946262 26/08/2023 Sreekumari R 1613008005WL038296 Sreekumari R 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5798590911 SREEKUMARI R UNION BANK OF INDIA(508500)
SubTotal 63270 63270
Total 77922 77922

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_260823APB_FTO_453617 Canara Bank CNRB0003456 THAZHAVA 8658
2 Oachira KL1613008005_260823APB_FTO_453617 Indian Bank IDIB000K024 KARUNAGAPALLY 1998
3 Oachira KL1613008005_260823APB_FTO_453617 Indian Bank IDIB000V048 VAVVAKKAVU 1998
4 Oachira KL1613008005_260823APB_FTO_453617 Punjab National Bank PUNB0750100 KARUNAGAPPALLY (KERALA) 1998
5 Oachira KL1613008005_260823APB_FTO_453617 Union Bank of India UBIN0914274 Pavumba 63270

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