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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:12:31 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_170823APB_FTO_408530
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-13-008-005-013/282
(Thazhava) 		1613008005NRG24170820230817597 17/08/2023 Babu 1613008005WL033654 Babu 00078 CNRB0003456 1998 1998 Processed 21/09/2023 5794745880 BABU INDIA POST PAYMENTS BANK LIMITED(508528)
2 Oachira KL-13-008-005-013/7521
(Thazhava) 		1613008005NRG24170820230817621 17/08/2023 Remani K 1613008005WL033654 Remani K 00078 CNRB0003456 1998 1998 Processed 21/09/2023 5794745879 REMANI CANARA BANK(508532)
SubTotal 3996 3996
3 Oachira KL-13-008-005-013/285
(Thazhava) 		1613008005NRG24170820230817600 17/08/2023 Anirudhan Pillai 1613008005WL033654 Anirudhan Pillai 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5794745833 ANIRUDHAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Oachira KL-13-008-005-013/291
(Thazhava) 		1613008005NRG24170820230817605 17/08/2023 Radhakrishna Pillai 1613008005WL033654 Radhakrishna Pillai 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5794745831 RADHAKRISHNA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Oachira KL-13-008-005-013/6187
(Thazhava) 		1613008005NRG24170820230817615 17/08/2023 Sunitha 1613008005WL033654 Sunitha 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5794745832 SUNITHA DHANALAXMI BANK(607239)
6 Oachira KL-13-008-005-013/6866
(Thazhava) 		1613008005NRG24170820230817618 17/08/2023 Beena Raju 1613008005WL033654 Beena Raju 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5794745830 BEENA RAJU FEDERAL BANK(607165)
7 Oachira KL-13-008-005-013/7131
(Thazhava) 		1613008005NRG24170820230817620 17/08/2023 Sheeba 1613008005WL033654 Sheeba 00127 FDRL0001289 1665 1665 Processed 21/09/2023 5794745834 SHEEBA SHIHAB FEDERAL BANK(607165)
SubTotal 9657 9657
8 Oachira KL-13-008-005-013/7075
(Thazhava) 		1613008005NRG24170820230817619 17/08/2023 Ajitha 1613008005WL033654 Ajitha 00152 HDFC0001505 1998 1998 Processed 21/09/2023 5794745881 AJITHA S HDFC BANK LTD(607152)
SubTotal 1998 1998
9 Oachira KL-13-008-005-013/6035
(Thazhava) 		1613008005NRG24170820230817614 17/08/2023 Sivanandan 1613008005WL033654 Sivanandan 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5794745883 Mr. Sivanandan INDIAN BANK(607105)
10 Oachira KL-13-008-005-013/7522
(Thazhava) 		1613008005NRG24170820230817622 17/08/2023 R Sobha 1613008005WL033654 R Sobha 00176 IDIB000V048 333 333 Processed 21/09/2023 5794745884 Mrs. R SOBHA INDIAN BANK(607105)
SubTotal 2331 2331
11 Oachira KL-13-008-005-012/4148
(Thazhava) 		1613008005NRG24170820230817567 17/08/2023 Prabha P 1613008005WL033654 Prabha P 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5794745876 PRABHA P UNION BANK OF INDIA(508500)
12 Oachira KL-13-008-005-013/1491
(Thazhava) 		1613008005NRG24170820230817568 17/08/2023 Pushpalatha 1613008005WL033654 Pushpalatha 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5794745837 PUSHPALATHA S INDIA POST PAYMENTS BANK LIMITED(508528)
13 Oachira KL-13-008-005-013/1536
(Thazhava) 		1613008005NRG24170820230817569 17/08/2023 Manju 1613008005WL033654 Manju 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5794745845 MANJULA C UNION BANK OF INDIA(508500)
14 Oachira KL-13-008-005-013/1810
(Thazhava) 		1613008005NRG24170820230817570 17/08/2023 Vijayamma B 1613008005WL033654 Vijayamma B 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5794745854 VIJAYAMMA B UNION BANK OF INDIA(508500)
15 Oachira KL-13-008-005-013/2067
(Thazhava) 		1613008005NRG24170820230817571 17/08/2023 Chandravathy 1613008005WL033654 Chandravathy 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5794745851 CHANDRAVATHY UNION BANK OF INDIA(508500)
16 Oachira KL-13-008-005-013/2178
(Thazhava) 		1613008005NRG24170820230817572 17/08/2023 Leelamma 1613008005WL033654 Leelamma 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5794745835 LALAMMA CANARA BANK(508532)
17 Oachira KL-13-008-005-013/224
(Thazhava) 		1613008005NRG24170820230817573 17/08/2023 Radhamani 1613008005WL033654 Radhamani 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5794745860 RADHAMANI UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-005-013/2253
(Thazhava) 		1613008005NRG24170820230817574 17/08/2023 Sindhu P 1613008005WL033654 Sindhu P 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5794745847 SINDHU DHANALAXMI BANK(607239)
19 Oachira KL-13-008-005-013/226
(Thazhava) 		1613008005NRG24170820230817575 17/08/2023 Sindhu S 1613008005WL033654 Sindhu S 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5794745844 SINDHU S UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-005-013/229
(Thazhava) 		1613008005NRG24170820230817576 17/08/2023 Ramlath 1613008005WL033654 Ramlath 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5794745857 RAMLATHU UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-005-013/230
(Thazhava) 		1613008005NRG24170820230817577 17/08/2023 Gangadevi S 1613008005WL033654 Gangadevi S 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5794745846 GANGADEVI S UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-005-013/2307
(Thazhava) 		1613008005NRG24170820230817578 17/08/2023 Remani 1613008005WL033654 Remani 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5794745863 REMANI UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-005-013/236
(Thazhava) 		1613008005NRG24170820230817579 17/08/2023 Radhamma 1613008005WL033654 Radhamma 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5794745856 RADHAMMA UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-005-013/239
(Thazhava) 		1613008005NRG24170820230817580 17/08/2023 Anitha R 1613008005WL033654 Anitha R 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5794745861 ANITHA UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-005-013/241
(Thazhava) 		1613008005NRG24170820230817581 17/08/2023 Radhamani M 1613008005WL033654 Radhamani M 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5794745839 RADHAMANI M UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-005-013/245
(Thazhava) 		1613008005NRG24170820230817582 17/08/2023 Usha M 1613008005WL033654 Usha M 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5794745855 USHA M UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-005-013/249
(Thazhava) 		1613008005NRG24170820230817583 17/08/2023 Vijayalekshmi 1613008005WL033654 Vijayalekshmi 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5794745842 VIJAYALEKSHMI UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-005-013/250
(Thazhava) 		1613008005NRG24170820230817584 17/08/2023 Syamala 1613008005WL033654 Syamala 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5794745867 SYAMALA UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-005-013/254
(Thazhava) 		1613008005NRG24170820230817585 17/08/2023 Lekha kumari R 1613008005WL033654 Lekha kumari R 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5794745838 LEKHAKUMARY R W O ASHOKAN CANARA BANK(508532)
30 Oachira KL-13-008-005-013/255
(Thazhava) 		1613008005NRG24170820230817586 17/08/2023 Safia Beevi 1613008005WL033654 Safia Beevi 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5794745849 SAFIYATH BEEVI UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-005-013/257
(Thazhava) 		1613008005NRG24170820230817587 17/08/2023 Thankachi 1613008005WL033654 Thankachi 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5794745865 Mrs. N. THANKACHI INDIAN BANK(607105)
32 Oachira KL-13-008-005-013/262
(Thazhava) 		1613008005NRG24170820230817589 17/08/2023 Anitha O 1613008005WL033654 Anitha O 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5794745840 ANITHA O UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-005-013/264
(Thazhava) 		1613008005NRG24170820230817590 17/08/2023 Anitha kumary 1613008005WL033654 Anitha kumary 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5794745853 Mrs. Anitha Kumari INDIAN BANK(607105)
34 Oachira KL-13-008-005-013/267
(Thazhava) 		1613008005NRG24170820230817591 17/08/2023 Vijayakumari 1613008005WL033654 Vijayakumari 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5794745871 VIJAYA KUMARI SOUTH INDIAN BANK(607167)
35 Oachira KL-13-008-005-013/272
(Thazhava) 		1613008005NRG24170820230817592 17/08/2023 Jagadamma N 1613008005WL033654 Jagadamma N 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5794745862 JAGADAMMA N UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-005-013/277
(Thazhava) 		1613008005NRG24170820230817593 17/08/2023 Sreedevi 1613008005WL033654 Sreedevi 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5794745850 SREEDEVI UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-005-013/2813
(Thazhava) 		1613008005NRG24170820230817594 17/08/2023 GEETHA G 1613008005WL033654 GEETHA G 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5794745869 GEETHA G UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-005-013/2814
(Thazhava) 		1613008005NRG24170820230817595 17/08/2023 Usha R 1613008005WL033654 Usha R 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5794745868 USHA SAHADEVAN CANARA BANK(508532)
39 Oachira KL-13-008-005-013/282
(Thazhava) 		1613008005NRG24170820230817596 17/08/2023 Chandravally J 1613008005WL033654 Chandravally J 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5794745859 CHANDRAVALLY INDIA POST PAYMENTS BANK LIMITED(508528)
40 Oachira KL-13-008-005-013/284
(Thazhava) 		1613008005NRG24170820230817598 17/08/2023 Jayashree 1613008005WL033654 Jayashree 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5794745866 JAYASHREE UNION BANK OF INDIA(508500)
41 Oachira KL-13-008-005-013/284
(Thazhava) 		1613008005NRG24170820230817599 17/08/2023 Prabhakaran Pillai 1613008005WL033654 Prabhakaran Pillai 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5794745878 PRABHAKARAN PILLAI UNION BANK OF INDIA(508500)
42 Oachira KL-13-008-005-013/288
(Thazhava) 		1613008005NRG24170820230817601 17/08/2023 Leelamoni O 1613008005WL033654 Leelamoni O 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5794745843 Mrs. LEELAMANI . INDIAN BANK(607105)
43 Oachira KL-13-008-005-013/289
(Thazhava) 		1613008005NRG24170820230817602 17/08/2023 Santhakumary S 1613008005WL033654 Santhakumary S 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5794745864 SANTHA KUMARY S FEDERAL BANK(607165)
44 Oachira KL-13-008-005-013/290
(Thazhava) 		1613008005NRG24170820230817603 17/08/2023 Rajamma K 1613008005WL033654 Rajamma K 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5794745836 RAJAMMA K UNION BANK OF INDIA(508500)
45 Oachira KL-13-008-005-013/291
(Thazhava) 		1613008005NRG24170820230817604 17/08/2023 Sumathyamma 1613008005WL033654 Sumathyamma 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5794745858 SUMATHYAMMA UNION BANK OF INDIA(508500)
46 Oachira KL-13-008-005-013/293
(Thazhava) 		1613008005NRG24170820230817606 17/08/2023 Prasanna 1613008005WL033654 Prasanna 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5794745841 Mrs. M PRASANNA INDIAN BANK(607105)
47 Oachira KL-13-008-005-013/295
(Thazhava) 		1613008005NRG24170820230817607 17/08/2023 Thankamma 1613008005WL033654 Thankamma 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5794745852 THANKAMMA FEDERAL BANK(607165)
48 Oachira KL-13-008-005-013/296
(Thazhava) 		1613008005NRG24170820230817608 17/08/2023 Noorjahan P 1613008005WL033654 Noorjahan P 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5794745848 NOORJAHAN P UNION BANK OF INDIA(508500)
49 Oachira KL-13-008-005-013/3596
(Thazhava) 		1613008005NRG24170820230817609 17/08/2023 Geetha 1613008005WL033654 Geetha 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5794745874 GEETHA UNION BANK OF INDIA(508500)
50 Oachira KL-13-008-005-013/4426
(Thazhava) 		1613008005NRG24170820230817610 17/08/2023 Lekha S 1613008005WL033654 Lekha S 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5794745873 LEKHA DHANALAXMI BANK(607239)
51 Oachira KL-13-008-005-013/5375
(Thazhava) 		1613008005NRG24170820230817611 17/08/2023 Omana 1613008005WL033654 Omana 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5794745872 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Oachira KL-13-008-005-013/5549
(Thazhava) 		1613008005NRG24170820230817612 17/08/2023 Radhamaniyamma 1613008005WL033654 Radhamaniyamma 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5794745870 RADHAMONIAMMA D INDIA POST PAYMENTS BANK LIMITED(508528)
53 Oachira KL-13-008-005-013/6559
(Thazhava) 		1613008005NRG24170820230817616 17/08/2023 Suganthi 1613008005WL033654 Suganthi 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5794745882 SUGANTHI CANARA BANK(508532)
54 Oachira KL-13-008-005-014/3841
(Thazhava) 		1613008005NRG24170820230817623 17/08/2023 Sujatha K R 1613008005WL033654 Sujatha K R 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5794745875 MR SUJATHA RAMACHANDRAN PILLAI STATE BANK OF INDIA(508548)
55 Oachira KL-13-008-005-016/4317
(Thazhava) 		1613008005NRG24170820230817624 17/08/2023 Bindhu R 1613008005WL033654 Bindhu R 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5794745877 BINDHU R UNION BANK OF INDIA(508500)
SubTotal 85248 85248
56 Oachira KL-13-008-005-013/260
(Thazhava) 		1613008005NRG24170820230817588 17/08/2023 Naseema 1613008005WL033654 Naseema 00547 DLXB0000032 1998 1998 Processed 21/09/2023 5794745829 NASEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
57 Oachira KL-13-008-005-013/5551
(Thazhava) 		1613008005NRG24170820230817613 17/08/2023 Kanakamma 1613008005WL033654 Kanakamma 00547 DLXB0000032 1998 1998 Processed 21/09/2023 5794745827 kanakama DHANALAXMI BANK(607239)
58 Oachira KL-13-008-005-013/6624
(Thazhava) 		1613008005NRG24170820230817617 17/08/2023 Laila 1613008005WL033654 Laila 00547 DLXB0000032 1998 1998 Processed 21/09/2023 5794745828 Laila KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 5994 5994
Total 109224 109224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_170823APB_FTO_408530 Canara Bank CNRB0003456 THAZHAVA 3996
2 Oachira KL1613008005_170823APB_FTO_408530 Federal Bank FDRL0001289 THODIYOOR 9657
3 Oachira KL1613008005_170823APB_FTO_408530 HDFC Bank HDFC0001505 KARUNAGAPPALLY 1998
4 Oachira KL1613008005_170823APB_FTO_408530 Indian Bank IDIB000V048 VAVVAKKAVU 2331
5 Oachira KL1613008005_170823APB_FTO_408530 Union Bank of India UBIN0914274 Pavumba 85248
6 Oachira KL1613008005_170823APB_FTO_408530 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 5994

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