Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:08:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_200623APB_FTO_221619
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-13-008-005-002/3524
(Thazhava) 		1613008005NRG24200620230401779 20/06/2023 Remani 1613008005WL016812 Remani 00078 CNRB0003456 1998 1998 Processed 27/06/2023 2808728319 REMANI CANARA BANK(508532)
2 Oachira KL-13-008-005-002/6725
(Thazhava) 		1613008005NRG24200620230401791 20/06/2023 umayamma 1613008005WL016812 umayamma 00078 CNRB0003456 1998 1998 Processed 27/06/2023 2808728318 UMAYAMMA K CANARA BANK(508532)
SubTotal 3996 3996
3 Oachira KL-13-008-005-002/1289
(Thazhava) 		1613008005NRG24200620230401773 20/06/2023 N Radhamany 1613008005WL016812 N Radhamany 00176 IDIB000V048 333 333 Processed 27/06/2023 2808728313 N Radhamany KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Oachira KL-13-008-005-002/1290
(Thazhava) 		1613008005NRG24200620230401774 20/06/2023 J Anandavally 1613008005WL016812 J Anandavally 00176 IDIB000V048 1998 1998 Processed 27/06/2023 2808728316 Mrs. J ANANDAVALLY INDIAN BANK(607105)
5 Oachira KL-13-008-005-002/1823
(Thazhava) 		1613008005NRG24200620230401776 20/06/2023 Ajayan 1613008005WL016812 Ajayan 00176 IDIB000V048 1998 1998 Processed 27/06/2023 2808728325 Mr. Ajayan INDIAN BANK(607105)
6 Oachira KL-13-008-005-002/1823
(Thazhava) 		1613008005NRG24200620230401775 20/06/2023 D Latha 1613008005WL016812 D Latha 00176 IDIB000V048 1998 1998 Processed 27/06/2023 2808728315 Mrs. Letha D INDIAN BANK(607105)
7 Oachira KL-13-008-005-002/2128
(Thazhava) 		1613008005NRG24200620230401777 20/06/2023 Leela 1613008005WL016812 Leela 00176 IDIB000V048 999 999 Processed 27/06/2023 2808728302 Mrs. K LEELA INDIAN BANK(607105)
8 Oachira KL-13-008-005-002/2519
(Thazhava) 		1613008005NRG24200620230401778 20/06/2023 K Somaletha 1613008005WL016812 K Somaletha 00176 IDIB000V048 1998 1998 Processed 27/06/2023 2808728340 Mrs. Somalatha INDIAN BANK(607105)
9 Oachira KL-13-008-005-002/3858
(Thazhava) 		1613008005NRG24200620230401780 20/06/2023 Thankamani 1613008005WL016812 Thankamani 00176 IDIB000V048 1998 1998 Processed 27/06/2023 2808728328 Mrs. Thankamani INDIAN BANK(607105)
10 Oachira KL-13-008-005-002/3866
(Thazhava) 		1613008005NRG24200620230401781 20/06/2023 K Omana 1613008005WL016812 K Omana 00176 IDIB000V048 1998 1998 Processed 27/06/2023 2808728322 Mrs. Omana INDIAN BANK(607105)
11 Oachira KL-13-008-005-002/4340
(Thazhava) 		1613008005NRG24200620230401782 20/06/2023 V N Sujatha kumari 1613008005WL016812 V N Sujatha kumari 00176 IDIB000V048 1998 1998 Processed 27/06/2023 2808728323 Mrs. Sujatha Kumari V N INDIAN BANK(607105)
12 Oachira KL-13-008-005-002/4475
(Thazhava) 		1613008005NRG24200620230401783 20/06/2023 SUDHERMMA 1613008005WL016812 SUDHERMMA 00176 IDIB000V048 1998 1998 Processed 27/06/2023 2808728324 Mrs. S SUDHARMA INDIAN BANK(607105)
13 Oachira KL-13-008-005-002/5250
(Thazhava) 		1613008005NRG24200620230401784 20/06/2023 S Rekha 1613008005WL016812 S Rekha 00176 IDIB000V048 1998 1998 Processed 27/06/2023 2808728326 Mrs. Rekha INDIAN BANK(607105)
14 Oachira KL-13-008-005-002/5337
(Thazhava) 		1613008005NRG24200620230401785 20/06/2023 Sulfath 1613008005WL016812 Sulfath 00176 IDIB000V048 1998 1998 Processed 27/06/2023 2808728335 Mrs. Sulfath INDIAN BANK(607105)
15 Oachira KL-13-008-005-002/5632
(Thazhava) 		1613008005NRG24200620230401786 20/06/2023 R Sukumari 1613008005WL016812 R Sukumari 00176 IDIB000V048 1998 1998 Processed 27/06/2023 2808728330 Mrs. R SUKUMARI INDIAN BANK(607105)
16 Oachira KL-13-008-005-002/5831
(Thazhava) 		1613008005NRG24200620230401787 20/06/2023 MANIYAMMA 1613008005WL016812 MANIYAMMA 00176 IDIB000V048 1998 1998 Processed 27/06/2023 2808728341 Mrs. MANI YAMMA INDIAN BANK(607105)
17 Oachira KL-13-008-005-002/6269
(Thazhava) 		1613008005NRG24200620230401788 20/06/2023 Sameenamol 1613008005WL016812 Sameenamol 00176 IDIB000V048 1998 1998 Processed 27/06/2023 2808728333 Mrs. Sameena Mol N Y INDIAN BANK(607105)
18 Oachira KL-13-008-005-002/6341
(Thazhava) 		1613008005NRG24200620230401789 20/06/2023 Lalitha 1613008005WL016812 Lalitha 00176 IDIB000V048 1998 1998 Processed 27/06/2023 2808728329 Mrs. Lalitha INDIAN BANK(607105)
19 Oachira KL-13-008-005-002/6655
(Thazhava) 		1613008005NRG24200620230401790 20/06/2023 soumya 1613008005WL016812 soumya 00176 IDIB000V048 1998 1998 Processed 27/06/2023 2808728332 Mrs. SOUMYA S INDIAN BANK(607105)
20 Oachira KL-13-008-005-002/6830
(Thazhava) 		1613008005NRG24200620230401792 20/06/2023 Ameena Beevi 1613008005WL016812 Ameena Beevi 00176 IDIB000V048 1998 1998 Processed 27/06/2023 2808728339 Mrs. AMEENA BEEVI INDIAN BANK(607105)
21 Oachira KL-13-008-005-002/6885
(Thazhava) 		1613008005NRG24200620230401793 20/06/2023 Radhakrishnan K 1613008005WL016812 Radhakrishnan K 00176 IDIB000V048 1998 1998 Processed 27/06/2023 2808728298 Mr. K RADHAKRISHNAN INDIAN BANK(607105)
22 Oachira KL-13-008-005-002/6973
(Thazhava) 		1613008005NRG24200620230401794 20/06/2023 Lekha M 1613008005WL016812 Lekha M 00176 IDIB000V048 1998 1998 Processed 27/06/2023 2808728331 Mrs. LEKHA M INDIAN BANK(607105)
23 Oachira KL-13-008-005-002/7144
(Thazhava) 		1613008005NRG24200620230401796 20/06/2023 Sindhu 1613008005WL016812 Sindhu 00176 IDIB000V048 1998 1998 Processed 27/06/2023 2808728321 Mrs. sindhu INDIAN BANK(607105)
24 Oachira KL-13-008-005-002/7430
(Thazhava) 		1613008005NRG24200620230401797 20/06/2023 SABEENA 1613008005WL016812 SABEENA 00176 IDIB000V048 1998 1998 Processed 27/06/2023 2808728327 Mrs. A SABEENA INDIAN BANK(607105)
25 Oachira KL-13-008-005-002/7643
(Thazhava) 		1613008005NRG24200620230401798 20/06/2023 Sujatha 1613008005WL016812 Sujatha 00176 IDIB000V048 1998 1998 Processed 27/06/2023 2808728334 SUJATHA S SOUTH INDIAN BANK(607167)
26 Oachira KL-13-008-005-002/765
(Thazhava) 		1613008005NRG24200620230401799 20/06/2023 K Lakshmi Kutty 1613008005WL016812 K Lakshmi Kutty 00176 IDIB000V048 1998 1998 Processed 27/06/2023 2808728311 K Lakshmi Kutty KERALA STATE CO-OPERATIVE BANK LTD(608165)
27 Oachira KL-13-008-005-002/772
(Thazhava) 		1613008005NRG24200620230401800 20/06/2023 G Rohini 1613008005WL016812 G Rohini 00176 IDIB000V048 1998 1998 Processed 27/06/2023 2808728305 Mrs. G ROHINI INDIAN BANK(607105)
28 Oachira KL-13-008-005-002/780
(Thazhava) 		1613008005NRG24200620230401801 20/06/2023 Sujatha 1613008005WL016812 Sujatha 00176 IDIB000V048 1998 1998 Processed 27/06/2023 2808728314 SUJATHA S CANARA BANK(508532)
29 Oachira KL-13-008-005-002/786
(Thazhava) 		1613008005NRG24200620230401802 20/06/2023 Seenath 1613008005WL016812 Seenath 00176 IDIB000V048 1998 1998 Processed 27/06/2023 2808728301 Mrs. N ZEENATH INDIAN BANK(607105)
30 Oachira KL-13-008-005-002/787
(Thazhava) 		1613008005NRG24200620230401803 20/06/2023 Lathika 1613008005WL016812 Lathika 00176 IDIB000V048 1998 1998 Processed 27/06/2023 2808728307 Mrs. Lathika INDIAN BANK(607105)
31 Oachira KL-13-008-005-002/789
(Thazhava) 		1613008005NRG24200620230401804 20/06/2023 Sarala D 1613008005WL016812 Sarala D 00176 IDIB000V048 1665 1665 Processed 27/06/2023 2808728300 Mrs. D SARALA INDIAN BANK(607105)
32 Oachira KL-13-008-005-002/796
(Thazhava) 		1613008005NRG24200620230401805 20/06/2023 S Kumari 1613008005WL016812 S Kumari 00176 IDIB000V048 1998 1998 Processed 27/06/2023 2808728336 Mrs. S KUMARI INDIAN BANK(607105)
33 Oachira KL-13-008-005-002/801
(Thazhava) 		1613008005NRG24200620230401806 20/06/2023 Pankajakshi 1613008005WL016812 Pankajakshi 00176 IDIB000V048 1998 1998 Processed 27/06/2023 2808728306 MRS PANKAJAKSHI G STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-005-002/802
(Thazhava) 		1613008005NRG24200620230401807 20/06/2023 T Reetha 1613008005WL016812 T Reetha 00176 IDIB000V048 1998 1998 Processed 27/06/2023 2808728304 MRS REETHA T STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-005-002/809
(Thazhava) 		1613008005NRG24200620230401808 20/06/2023 K Vilasini 1613008005WL016812 K Vilasini 00176 IDIB000V048 1998 1998 Processed 27/06/2023 2808728310 Mrs. K. VILASINI INDIAN BANK(607105)
36 Oachira KL-13-008-005-002/810
(Thazhava) 		1613008005NRG24200620230401809 20/06/2023 T Rethnamma 1613008005WL016812 T Rethnamma 00176 IDIB000V048 999 999 Processed 27/06/2023 2808728312 Mr. T RETHNAMMA INDIAN BANK(607105)
37 Oachira KL-13-008-005-002/811
(Thazhava) 		1613008005NRG24200620230401810 20/06/2023 S Fathima Beevi 1613008005WL016812 S Fathima Beevi 00176 IDIB000V048 1998 1998 Processed 28/06/2023 2808728308 FATHIMA BEEVI S KERALA GRAMIN BANK(607476)
38 Oachira KL-13-008-005-002/812
(Thazhava) 		1613008005NRG24200620230401811 20/06/2023 S Subaida 1613008005WL016812 S Subaida 00176 IDIB000V048 1998 1998 Processed 27/06/2023 2808728309 Mrs. S. SUBAIDA INDIAN BANK(607105)
39 Oachira KL-13-008-005-003/2023
(Thazhava) 		1613008005NRG24200620230401812 20/06/2023 Mini P 1613008005WL016812 Mini P 00176 IDIB000V048 1998 1998 Processed 27/06/2023 2808728299 Mrs. Mini INDIAN BANK(607105)
40 Oachira KL-13-008-005-003/341
(Thazhava) 		1613008005NRG24200620230401813 20/06/2023 BHANUMATHY 1613008005WL016812 BHANUMATHY 00176 IDIB000V048 1998 1998 Processed 27/06/2023 2808728337 Mrs. . BHANUMATHY INDIAN BANK(607105)
41 Oachira KL-13-008-005-005/1385
(Thazhava) 		1613008005NRG24200620230401814 20/06/2023 Sumangala 1613008005WL016812 Sumangala 00176 IDIB000V048 1665 1665 Processed 27/06/2023 2808728338 Mrs. SUMANGALA B INDIAN BANK(607105)
42 Oachira KL-13-008-005-015/588
(Thazhava) 		1613008005NRG24200620230401815 20/06/2023 Santhanavally 1613008005WL016812 Santhanavally 00176 IDIB000V048 1998 1998 Processed 27/06/2023 2808728303 Mrs. . SANTHANAVALLY INDIAN BANK(607105)
SubTotal 75591 75591
43 Oachira KL-13-008-005-002/7062
(Thazhava) 		1613008005NRG24200620230401795 20/06/2023 Bindu J 1613008005WL016812 Bindu J 00415 SBIN0012858 1998 1998 Processed 27/06/2023 2808728320 MRS BINDU J STATE BANK OF INDIA(508548)
SubTotal 1998 1998
44 Oachira KL-13-008-005-016/3907
(Thazhava) 		1613008005NRG24200620230401816 20/06/2023 Thankakutty 1613008005WL016812 Thankakutty 00468 UBIN0914274 1998 1998 Processed 27/06/2023 2808728317 Mrs. B THANKAKUTTY INDIAN BANK(607105)
SubTotal 1998 1998
Total 83583 83583

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_200623APB_FTO_221619 Canara Bank CNRB0003456 THAZHAVA 3996
2 Oachira KL1613008005_200623APB_FTO_221619 Indian Bank IDIB000V048 VAVVAKKAVU 75591
3 Oachira KL1613008005_200623APB_FTO_221619 State Bank Of India SBIN0012858 KERALAPURAM 1998
4 Oachira KL1613008005_200623APB_FTO_221619 Union Bank of India UBIN0914274 Pavumba 1998

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