Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:33:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_071223APB_FTO_803312
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-13-008-005-007/6884
(Thazhava) 		1613008005NRG24071220231642078 07/12/2023 Sheeja 1613008005WL070266 Sheeja 00127 FDRL0001870 1998 1998 Processed 12/03/2024 1672221405 SHEEJA FEDERAL BANK(607165)
SubTotal 1998 1998
2 Oachira KL-13-008-005-007/3746
(Thazhava) 		1613008005NRG24071220231642055 07/12/2023 saraswathyamma 1613008005WL070266 saraswathyamma 00415 SBIN0004405 1998 1998 Processed 12/03/2024 1672221406 MRS SARASWATHY AMMA N STATE BANK OF INDIA(508548)
3 Oachira KL-13-008-005-007/5540
(Thazhava) 		1613008005NRG24071220231642067 07/12/2023 Vijayakumary 1613008005WL070266 Vijayakumary 00415 SBIN0004405 1665 1665 Processed 12/03/2024 1672221401 MRS VIJAYAKUMARY STATE BANK OF INDIA(508548)
SubTotal 3663 3663
4 Oachira KL-13-008-005-007/7667
(Thazhava) 		1613008005NRG24071220231642085 07/12/2023 PRABHAKARAN P 1613008005WL070266 PRABHAKARAN P 00415 SBIN0070056 1998 1998 Processed 12/03/2024 1672221417 MR PRABHAKARAN P STATE BANK OF INDIA(508548)
SubTotal 1998 1998
5 Oachira KL-13-008-005-007/7515
(Thazhava) 		1613008005NRG24071220231642082 07/12/2023 SABEENA S 1613008005WL070266 SABEENA S 00415 SBIN0070468 1998 1998 Processed 12/03/2024 1672221414 MRS SABEENA S STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-005-007/7516
(Thazhava) 		1613008005NRG24071220231642083 07/12/2023 LAZEENA 1613008005WL070266 LAZEENA 00415 SBIN0070468 1665 1665 Processed 12/03/2024 1672221413 FAISAL UNION BANK OF INDIA(508500)
SubTotal 3663 3663
7 Oachira KL-13-008-005-006/5237
(Thazhava) 		1613008005NRG24071220231642027 07/12/2023 Leelamaniyamma 1613008005WL070266 Leelamaniyamma 00468 UBIN0914274 666 666 Processed 12/03/2024 1672221391 LEELAMANIYAMMA UNION BANK OF INDIA(508500)
8 Oachira KL-13-008-005-006/7494
(Thazhava) 		1613008005NRG24071220231642028 07/12/2023 NISHITHA K P 1613008005WL070266 NISHITHA K P 00468 UBIN0914274 1665 1665 Processed 12/03/2024 1672221418 NISHITHA K P UNION BANK OF INDIA(508500)
9 Oachira KL-13-008-005-007/1455
(Thazhava) 		1613008005NRG24071220231642029 07/12/2023 Biji K 1613008005WL070266 Biji K 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1672221362 BIJIMOL INDIA POST PAYMENTS BANK LIMITED(508528)
10 Oachira KL-13-008-005-007/1465
(Thazhava) 		1613008005NRG24071220231642030 07/12/2023 Indirabhai L 1613008005WL070266 Indirabhai L 00468 UBIN0914274 1332 1332 Processed 12/03/2024 1672221363 INDIRA BHAI DHANALAXMI BANK(607239)
11 Oachira KL-13-008-005-007/1470
(Thazhava) 		1613008005NRG24071220231642031 07/12/2023 Chellamma 1613008005WL070266 Chellamma 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1672221365 CHELLAMMA UNION BANK OF INDIA(508500)
12 Oachira KL-13-008-005-007/1736
(Thazhava) 		1613008005NRG24071220231642032 07/12/2023 Thankamaniyamma S 1613008005WL070266 Thankamaniyamma S 00468 UBIN0914274 1332 1332 Processed 12/03/2024 1672221371 THANKAMANIYAMMA S UNION BANK OF INDIA(508500)
13 Oachira KL-13-008-005-007/1771
(Thazhava) 		1613008005NRG24071220231642033 07/12/2023 Gowrikuttyamma 1613008005WL070266 Gowrikuttyamma 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1672221361 GOWRIKUTTYAMMA UNION BANK OF INDIA(508500)
14 Oachira KL-13-008-005-007/2010
(Thazhava) 		1613008005NRG24071220231642034 07/12/2023 Omana G 1613008005WL070266 Omana G 00468 UBIN0914274 999 999 Processed 12/03/2024 1672221360 OMANA G UNION BANK OF INDIA(508500)
15 Oachira KL-13-008-005-007/2266
(Thazhava) 		1613008005NRG24071220231642035 07/12/2023 Nabeesa 1613008005WL070266 Nabeesa 00468 UBIN0914274 999 999 Processed 12/03/2024 1672221416 NABEESA UNION BANK OF INDIA(508500)
16 Oachira KL-13-008-005-007/2523
(Thazhava) 		1613008005NRG24071220231642036 07/12/2023 Lekhamaniyamma 1613008005WL070266 Lekhamaniyamma 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1672221369 LEKHA R INDIA POST PAYMENTS BANK LIMITED(508528)
17 Oachira KL-13-008-005-007/2526
(Thazhava) 		1613008005NRG24071220231642037 07/12/2023 Santhamma J 1613008005WL070266 Santhamma J 00468 UBIN0914274 1665 1665 Processed 12/03/2024 1672221373 SANTHAMMA J UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-005-007/2527
(Thazhava) 		1613008005NRG24071220231642038 07/12/2023 Sulochana 1613008005WL070266 Sulochana 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1672221372 SULOCHANA D CANARA BANK(508532)
19 Oachira KL-13-008-005-007/2543
(Thazhava) 		1613008005NRG24071220231642039 07/12/2023 Thamarakshi 1613008005WL070266 Thamarakshi 00468 UBIN0914274 1665 1665 Processed 12/03/2024 1672221383 Thamarakshi KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Oachira KL-13-008-005-007/2545
(Thazhava) 		1613008005NRG24071220231642040 07/12/2023 vasathakumari 1613008005WL070266 vasathakumari 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1672221404 VASANTHA KUMARI P UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-005-007/2770
(Thazhava) 		1613008005NRG24071220231642041 07/12/2023 Deepa V 1613008005WL070266 Deepa V 00468 UBIN0914274 1665 1665 Processed 12/03/2024 1672221378 DEEPA V UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-005-007/2771
(Thazhava) 		1613008005NRG24071220231642042 07/12/2023 Sudhamani K 1613008005WL070266 Sudhamani K 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1672221377 SUDHAMANI K UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-005-007/2811
(Thazhava) 		1613008005NRG24071220231642043 07/12/2023 Geetha kumari 1613008005WL070266 Geetha kumari 00468 UBIN0914274 1665 1665 Processed 12/03/2024 1672221379 GEETHA KUMARI UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-005-007/2845
(Thazhava) 		1613008005NRG24071220231642044 07/12/2023 Sukumariamma K 1613008005WL070266 Sukumariamma K 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1672221368 SUKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Oachira KL-13-008-005-007/2978
(Thazhava) 		1613008005NRG24071220231642045 07/12/2023 Vijayamma 1613008005WL070266 Vijayamma 00468 UBIN0914274 666 666 Processed 12/03/2024 1672221366 VIJAYAMMA UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-005-007/3120
(Thazhava) 		1613008005NRG24071220231642046 07/12/2023 Renuka D 1613008005WL070266 Renuka D 00468 UBIN0914274 999 999 Processed 12/03/2024 1672221370 MRS D RENUGA AMMA STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-005-007/3123
(Thazhava) 		1613008005NRG24071220231642047 07/12/2023 Pushpamma 1613008005WL070266 Pushpamma 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1672221381 PUSHPAMMA UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-005-007/3243
(Thazhava) 		1613008005NRG24071220231642048 07/12/2023 Preetha 1613008005WL070266 Preetha 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1672221384 PREETHA UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-005-007/3244
(Thazhava) 		1613008005NRG24071220231642049 07/12/2023 Bhargavi K 1613008005WL070266 Bhargavi K 00468 UBIN0914274 1332 1332 Processed 12/03/2024 1672221376 BHARGAVI UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-005-007/3302
(Thazhava) 		1613008005NRG24071220231642050 07/12/2023 Sarala 1613008005WL070266 Sarala 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1672221385 SARALA UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-005-007/3498
(Thazhava) 		1613008005NRG24071220231642051 07/12/2023 Chandramathi 1613008005WL070266 Chandramathi 00468 UBIN0914274 1665 1665 Processed 12/03/2024 1672221387 CHANDRAMATHI UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-005-007/3557
(Thazhava) 		1613008005NRG24071220231642052 07/12/2023 Bindhu S 1613008005WL070266 Bindhu S 00468 UBIN0914274 1332 1332 Processed 12/03/2024 1672221386 MRS BINDHU S STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-005-007/3679
(Thazhava) 		1613008005NRG24071220231642053 07/12/2023 Sandhya S 1613008005WL070266 Sandhya S 00468 UBIN0914274 666 666 Processed 12/03/2024 1672221382 SANDHYA S UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-005-007/3745
(Thazhava) 		1613008005NRG24071220231642054 07/12/2023 Sheeba 1613008005WL070266 Sheeba 00468 UBIN0914274 666 666 Processed 12/03/2024 1672221400 SHEEBA UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-005-007/3791
(Thazhava) 		1613008005NRG24071220231642056 07/12/2023 Omanayamma 1613008005WL070266 Omanayamma 00468 UBIN0914274 1665 1665 Processed 12/03/2024 1672221388 OMANAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Oachira KL-13-008-005-007/3974
(Thazhava) 		1613008005NRG24071220231642057 07/12/2023 Lalitha T 1613008005WL070266 Lalitha T 00468 UBIN0914274 333 333 Processed 12/03/2024 1672221374 LALITHA T UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-005-007/4192
(Thazhava) 		1613008005NRG24071220231642058 07/12/2023 Deepa 1613008005WL070266 Deepa 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1672221380 DEEPA UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-005-007/4297
(Thazhava) 		1613008005NRG24071220231642059 07/12/2023 Mani P 1613008005WL070266 Mani P 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1672221390 MANI P UNION BANK OF INDIA(508500)
39 Oachira KL-13-008-005-007/4558
(Thazhava) 		1613008005NRG24071220231642060 07/12/2023 Sushamma 1613008005WL070266 Sushamma 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1672221389 SUSHAMMA UNION BANK OF INDIA(508500)
40 Oachira KL-13-008-005-007/4742
(Thazhava) 		1613008005NRG24071220231642061 07/12/2023 Haridasan 1613008005WL070266 Haridasan 00468 UBIN0914274 666 666 Processed 12/03/2024 1672221396 HARIDASAN UNION BANK OF INDIA(508500)
41 Oachira KL-13-008-005-007/5221
(Thazhava) 		1613008005NRG24071220231642062 07/12/2023 Laiju L 1613008005WL070266 Laiju L 00468 UBIN0914274 1665 1665 Processed 12/03/2024 1672221407 LAIJU UNION BANK OF INDIA(508500)
42 Oachira KL-13-008-005-007/5408
(Thazhava) 		1613008005NRG24071220231642063 07/12/2023 Rajendran 1613008005WL070266 Rajendran 00468 UBIN0914274 1332 1332 Processed 12/03/2024 1672221397 RAJENDRAN UNION BANK OF INDIA(508500)
43 Oachira KL-13-008-005-007/5408
(Thazhava) 		1613008005NRG24071220231642064 07/12/2023 Saraswathy 1613008005WL070266 Saraswathy 00468 UBIN0914274 999 999 Processed 12/03/2024 1672221395 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
44 Oachira KL-13-008-005-007/5414
(Thazhava) 		1613008005NRG24071220231642065 07/12/2023 Rosamma 1613008005WL070266 Rosamma 00468 UBIN0914274 1332 1332 Processed 12/03/2024 1672221375 ROSAMMA UNION BANK OF INDIA(508500)
45 Oachira KL-13-008-005-007/5415
(Thazhava) 		1613008005NRG24071220231642066 07/12/2023 Ambili 1613008005WL070266 Ambili 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1672221398 AMBILI R INDIA POST PAYMENTS BANK LIMITED(508528)
46 Oachira KL-13-008-005-007/5628
(Thazhava) 		1613008005NRG24071220231642068 07/12/2023 Lekshmikuttyamma 1613008005WL070266 Lekshmikuttyamma 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1672221410 LEKSHMIKUTTYAMMA UNION BANK OF INDIA(508500)
47 Oachira KL-13-008-005-007/5734
(Thazhava) 		1613008005NRG24071220231642069 07/12/2023 Nisamani 1613008005WL070266 Nisamani 00468 UBIN0914274 1665 1665 Processed 12/03/2024 1672221367 NISAMANI S UNION BANK OF INDIA(508500)
48 Oachira KL-13-008-005-007/5794
(Thazhava) 		1613008005NRG24071220231642070 07/12/2023 Raji 1613008005WL070266 Raji 00468 UBIN0914274 1665 1665 Processed 12/03/2024 1672221402 RAJI UNION BANK OF INDIA(508500)
49 Oachira KL-13-008-005-007/5822
(Thazhava) 		1613008005NRG24071220231642071 07/12/2023 syamala 1613008005WL070266 syamala 00468 UBIN0914274 1665 1665 Processed 12/03/2024 1672221399 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Oachira KL-13-008-005-007/5937
(Thazhava) 		1613008005NRG24071220231642072 07/12/2023 Saraswathyamma 1613008005WL070266 Saraswathyamma 00468 UBIN0914274 1665 1665 Processed 12/03/2024 1672221364 SARASWATHY AMMA O FEDERAL BANK(607165)
51 Oachira KL-13-008-005-007/6051
(Thazhava) 		1613008005NRG24071220231642073 07/12/2023 husaibabeevi 1613008005WL070266 husaibabeevi 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1672221393 HUSAIFA BEEVI UNION BANK OF INDIA(508500)
52 Oachira KL-13-008-005-007/6392
(Thazhava) 		1613008005NRG24071220231642074 07/12/2023 rajamaniyamma 1613008005WL070266 rajamaniyamma 00468 UBIN0914274 1332 1332 Processed 12/03/2024 1672221392 RAJAMANIAMMA UNION BANK OF INDIA(508500)
53 Oachira KL-13-008-005-007/6645
(Thazhava) 		1613008005NRG24071220231642075 07/12/2023 kala 1613008005WL070266 kala 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1672221403 KALA UNION BANK OF INDIA(508500)
54 Oachira KL-13-008-005-007/6721
(Thazhava) 		1613008005NRG24071220231642076 07/12/2023 anitha 1613008005WL070266 anitha 00468 UBIN0914274 999 999 Processed 12/03/2024 1672221408 ANITHA UNION BANK OF INDIA(508500)
55 Oachira KL-13-008-005-007/6879
(Thazhava) 		1613008005NRG24071220231642077 07/12/2023 Sindhu R 1613008005WL070266 Sindhu R 00468 UBIN0914274 1332 1332 Processed 12/03/2024 1672221394 SINDHU R UNION BANK OF INDIA(508500)
56 Oachira KL-13-008-005-007/7209
(Thazhava) 		1613008005NRG24071220231642079 07/12/2023 Sarojini 1613008005WL070266 Sarojini 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1672221412 SAROJINI UNION BANK OF INDIA(508500)
57 Oachira KL-13-008-005-007/7242
(Thazhava) 		1613008005NRG24071220231642080 07/12/2023 Manju M 1613008005WL070266 Manju M 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1672221411 MANJU UNION BANK OF INDIA(508500)
58 Oachira KL-13-008-005-007/7508
(Thazhava) 		1613008005NRG24071220231642081 07/12/2023 ASUMABEEVI 1613008005WL070266 ASUMABEEVI 00468 UBIN0914274 1665 1665 Processed 12/03/2024 1672221409 ASUMABEEVI UNION BANK OF INDIA(508500)
59 Oachira KL-13-008-005-007/7608
(Thazhava) 		1613008005NRG24071220231642084 07/12/2023 KANJANA 1613008005WL070266 KANJANA 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1672221415 KANJANA UNION BANK OF INDIA(508500)
SubTotal 82917 82917
Total 94239 94239

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_071223APB_FTO_803312 Federal Bank FDRL0001870 THAMARAKKULAM 1998
2 Oachira KL1613008005_071223APB_FTO_803312 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 3663
3 Oachira KL1613008005_071223APB_FTO_803312 State Bank Of India SBIN0070056 KARUNAGAPALLY 1998
4 Oachira KL1613008005_071223APB_FTO_803312 State Bank Of India SBIN0070468 VALLIKUNNAM 3663
5 Oachira KL1613008005_071223APB_FTO_803312 Union Bank of India UBIN0914274 Pavumba 82917

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