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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:55:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_170523APB_FTO_100011
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-13-008-005-018/1033
(Thazhava) 		1613008005NRG24170520230180230 17/05/2023 Laila Beevi A 1613008005WL007500 Laila Beevi A 00127 FDRL0001289 1998 1998 Processed 20/05/2023 1752791247 LAILABEEVI A FEDERAL BANK(607165)
SubTotal 1998 1998
2 Oachira KL-13-008-005-018/7285
(Thazhava) 		1613008005NRG24170520230180281 17/05/2023 Safeena S 1613008005WL007500 Safeena S 00152 HDFC0001505 1665 1665 Processed 20/05/2023 1752791257 SAFEENA S HDFC BANK LTD(607152)
SubTotal 1665 1665
3 Oachira KL-13-008-005-018/7277
(Thazhava) 		1613008005NRG24170520230180280 17/05/2023 Leela 1613008005WL007500 Leela 00176 IDIB000T061 1998 1998 Processed 20/05/2023 1752791271 Mrs. LEELA . INDIAN BANK(607105)
SubTotal 1998 1998
4 Oachira KL-13-008-005-015/1050
(Thazhava) 		1613008005NRG24170520230180218 17/05/2023 Radhamoniamma 1613008005WL007500 Radhamoniamma 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1752791236 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-005-015/1055
(Thazhava) 		1613008005NRG24170520230180219 17/05/2023 J Radhamma 1613008005WL007500 J Radhamma 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1752791239 Mrs. Radhamma INDIAN BANK(607105)
6 Oachira KL-13-008-005-015/1056
(Thazhava) 		1613008005NRG24170520230180220 17/05/2023 K Kamalamma 1613008005WL007500 K Kamalamma 00176 IDIB000V048 666 666 Processed 20/05/2023 1752791243 Mrs. KAMALAMMA . INDIAN BANK(607105)
7 Oachira KL-13-008-005-017/1325
(Thazhava) 		1613008005NRG24170520230180221 17/05/2023 maniyamma 1613008005WL007500 maniyamma 00176 IDIB000V048 999 999 Processed 20/05/2023 1752791258 Mrs. K MANYAMMA INDIAN BANK(607105)
8 Oachira KL-13-008-005-017/2740
(Thazhava) 		1613008005NRG24170520230180222 17/05/2023 K K Radhamony 1613008005WL007500 K K Radhamony 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1752791264 Mrs. K K RADHAMANI INDIAN BANK(607105)
9 Oachira KL-13-008-005-017/3173
(Thazhava) 		1613008005NRG24170520230180223 17/05/2023 Thulasi 1613008005WL007500 Thulasi 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1752791265 MRS JTHULASI MANIYAN ACHARI STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-005-017/847
(Thazhava) 		1613008005NRG24170520230180224 17/05/2023 Maniyamma S 1613008005WL007500 Maniyamma S 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1752791218 Mrs. S MANIYAMMA INDIAN BANK(607105)
11 Oachira KL-13-008-005-017/848
(Thazhava) 		1613008005NRG24170520230180225 17/05/2023 Ushakumari 1613008005WL007500 Ushakumari 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1752791230 USHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Oachira KL-13-008-005-018/1029
(Thazhava) 		1613008005NRG24170520230180226 17/05/2023 O Sarojini 1613008005WL007500 O Sarojini 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1752791276 Mrs. Sarojini INDIAN BANK(607105)
13 Oachira KL-13-008-005-018/1031
(Thazhava) 		1613008005NRG24170520230180228 17/05/2023 K Retnamma 1613008005WL007500 K Retnamma 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1752791220 K Retnamma DHANALAXMI BANK(607239)
14 Oachira KL-13-008-005-018/1032
(Thazhava) 		1613008005NRG24170520230180229 17/05/2023 M Sujatha 1613008005WL007500 M Sujatha 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1752791234 M Sujatha DHANALAXMI BANK(607239)
15 Oachira KL-13-008-005-018/1036
(Thazhava) 		1613008005NRG24170520230180232 17/05/2023 S Kanakamma 1613008005WL007500 S Kanakamma 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1752791233 Mrs. S KANAKAMMA INDIAN BANK(607105)
16 Oachira KL-13-008-005-018/1040
(Thazhava) 		1613008005NRG24170520230180233 17/05/2023 R Usha 1613008005WL007500 R Usha 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1752791237 MRS USHA R STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-005-018/1057
(Thazhava) 		1613008005NRG24170520230180234 17/05/2023 Nalini 1613008005WL007500 Nalini 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1752791241 NALINI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Oachira KL-13-008-005-018/1064
(Thazhava) 		1613008005NRG24170520230180235 17/05/2023 B Ammini 1613008005WL007500 B Ammini 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1752791231 Mrs. ammini INDIAN BANK(607105)
19 Oachira KL-13-008-005-018/1065
(Thazhava) 		1613008005NRG24170520230180236 17/05/2023 C Sulabha 1613008005WL007500 C Sulabha 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1752791246 Mrs. Sulabha INDIAN BANK(607105)
20 Oachira KL-13-008-005-018/1066
(Thazhava) 		1613008005NRG24170520230180237 17/05/2023 K S Radha 1613008005WL007500 K S Radha 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1752791225 MRS RADHA K S STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-005-018/1070
(Thazhava) 		1613008005NRG24170520230180238 17/05/2023 Sarojini 1613008005WL007500 Sarojini 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1752791222 Sarojini DHANALAXMI BANK(607239)
22 Oachira KL-13-008-005-018/1073
(Thazhava) 		1613008005NRG24170520230180239 17/05/2023 Sajeeda 1613008005WL007500 Sajeeda 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1752791238 Mrs. Sajida INDIAN BANK(607105)
23 Oachira KL-13-008-005-018/1075
(Thazhava) 		1613008005NRG24170520230180240 17/05/2023 M Bindu 1613008005WL007500 M Bindu 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1752791244 BINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
24 Oachira KL-13-008-005-018/1076
(Thazhava) 		1613008005NRG24170520230180241 17/05/2023 Ponnamma 1613008005WL007500 Ponnamma 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1752791223 Mrs. PONNAMMA INDIAN BANK(607105)
25 Oachira KL-13-008-005-018/1078
(Thazhava) 		1613008005NRG24170520230180243 17/05/2023 Vijayalekshmi 1613008005WL007500 Vijayalekshmi 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1752791224 VIJAYALAKSHMI UCO BANK(607066)
26 Oachira KL-13-008-005-018/1079
(Thazhava) 		1613008005NRG24170520230180244 17/05/2023 Geetha 1613008005WL007500 Geetha 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1752791228 Geetha DHANALAXMI BANK(607239)
27 Oachira KL-13-008-005-018/1080
(Thazhava) 		1613008005NRG24170520230180245 17/05/2023 N Sudharmma 1613008005WL007500 N Sudharmma 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1752791245 MRS SUDHARMA N STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-005-018/1081
(Thazhava) 		1613008005NRG24170520230180246 17/05/2023 Sumathi 1613008005WL007500 Sumathi 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1752791235 Mrs. Sumathi INDIAN BANK(607105)
29 Oachira KL-13-008-005-018/1090
(Thazhava) 		1613008005NRG24170520230180247 17/05/2023 Lekshmi kutty 1613008005WL007500 Lekshmi kutty 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1752791226 Mrs. K LEKSHMI KUTTY INDIAN BANK(607105)
30 Oachira KL-13-008-005-018/1092
(Thazhava) 		1613008005NRG24170520230180248 17/05/2023 D Pushpalatha 1613008005WL007500 D Pushpalatha 00176 IDIB000V048 333 333 Processed 20/05/2023 1752791221 Mrs. D PUSHPALATHA INDIAN BANK(607105)
31 Oachira KL-13-008-005-018/1095
(Thazhava) 		1613008005NRG24170520230180249 17/05/2023 Ushakumari 1613008005WL007500 Ushakumari 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1752791240 Mrs. usha kumari INDIAN BANK(607105)
32 Oachira KL-13-008-005-018/1837
(Thazhava) 		1613008005NRG24170520230180250 17/05/2023 N Thulasi 1613008005WL007500 N Thulasi 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1752791242 Mrs. Thulasi INDIAN BANK(607105)
33 Oachira KL-13-008-005-018/1848
(Thazhava) 		1613008005NRG24170520230180251 17/05/2023 Sumangala K 1613008005WL007500 Sumangala K 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1752791216 SUMANGALA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Oachira KL-13-008-005-018/1849
(Thazhava) 		1613008005NRG24170520230180252 17/05/2023 B Usha 1613008005WL007500 B Usha 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1752791229 B Usha DHANALAXMI BANK(607239)
35 Oachira KL-13-008-005-018/1852
(Thazhava) 		1613008005NRG24170520230180253 17/05/2023 K Radha 1613008005WL007500 K Radha 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1752791227 Mrs. K. RADHA INDIAN BANK(607105)
36 Oachira KL-13-008-005-018/1870
(Thazhava) 		1613008005NRG24170520230180254 17/05/2023 Valsala 1613008005WL007500 Valsala 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1752791232 Ms. A VALSALA INDIAN BANK(607105)
37 Oachira KL-13-008-005-018/1871
(Thazhava) 		1613008005NRG24170520230180255 17/05/2023 Lalitha B 1613008005WL007500 Lalitha B 00176 IDIB000V048 666 666 Processed 20/05/2023 1752791217 Mrs. B LALITHA INDIAN BANK(607105)
38 Oachira KL-13-008-005-018/2216
(Thazhava) 		1613008005NRG24170520230180256 17/05/2023 Ammini Bahuleyan 1613008005WL007500 Ammini Bahuleyan 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1752791259 AMMINI P INDIA POST PAYMENTS BANK LIMITED(508528)
39 Oachira KL-13-008-005-018/2333
(Thazhava) 		1613008005NRG24170520230180257 17/05/2023 Dhanya Manoj 1613008005WL007500 Dhanya Manoj 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1752791266 Mrs. DHANYA MANOJ INDIAN BANK(607105)
40 Oachira KL-13-008-005-018/2344
(Thazhava) 		1613008005NRG24170520230180258 17/05/2023 T Girija 1613008005WL007500 T Girija 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1752791261 Mrs. Girija INDIAN BANK(607105)
41 Oachira KL-13-008-005-018/3158
(Thazhava) 		1613008005NRG24170520230180260 17/05/2023 B Omanayamma 1613008005WL007500 B Omanayamma 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1752791260 B Omanayamma DHANALAXMI BANK(607239)
42 Oachira KL-13-008-005-018/3654
(Thazhava) 		1613008005NRG24170520230180261 17/05/2023 P Saraswathy 1613008005WL007500 P Saraswathy 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1752791267 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
43 Oachira KL-13-008-005-018/3827
(Thazhava) 		1613008005NRG24170520230180262 17/05/2023 V Vidya 1613008005WL007500 V Vidya 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1752791269 Mrs. Vidya V INDIAN BANK(607105)
44 Oachira KL-13-008-005-018/3885
(Thazhava) 		1613008005NRG24170520230180263 17/05/2023 S Biji Mol 1613008005WL007500 S Biji Mol 00176 IDIB000V048 999 999 Processed 20/05/2023 1752791263 Mrs. Bijimol . INDIAN BANK(607105)
45 Oachira KL-13-008-005-018/4249
(Thazhava) 		1613008005NRG24170520230180264 17/05/2023 N Rajamma 1613008005WL007500 N Rajamma 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1752791270 Mrs. N RAJAMMA INDIAN BANK(607105)
46 Oachira KL-13-008-005-018/4307
(Thazhava) 		1613008005NRG24170520230180265 17/05/2023 Reeja 1613008005WL007500 Reeja 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1752791219 Mrs. REEJA INDIAN BANK(607105)
47 Oachira KL-13-008-005-018/4313
(Thazhava) 		1613008005NRG24170520230180266 17/05/2023 E JAGADAMMA 1613008005WL007500 E JAGADAMMA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1752791262 Mrs. E JAGADAMMA INDIAN BANK(607105)
48 Oachira KL-13-008-005-018/4635
(Thazhava) 		1613008005NRG24170520230180267 17/05/2023 Sivalatha S 1613008005WL007500 Sivalatha S 00176 IDIB000V048 999 999 Processed 20/05/2023 1752791272 Sivalatha S DHANALAXMI BANK(607239)
49 Oachira KL-13-008-005-018/4636
(Thazhava) 		1613008005NRG24170520230180268 17/05/2023 G Sindhu 1613008005WL007500 G Sindhu 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1752791274 G Sindhu DHANALAXMI BANK(607239)
50 Oachira KL-13-008-005-018/4656
(Thazhava) 		1613008005NRG24170520230180269 17/05/2023 Sushama 1613008005WL007500 Sushama 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1752791268 SUSHAMA FEDERAL BANK(607165)
51 Oachira KL-13-008-005-018/4657
(Thazhava) 		1613008005NRG24170520230180270 17/05/2023 Mini 1613008005WL007500 Mini 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1752791273 Mrs. R MINI INDIAN BANK(607105)
52 Oachira KL-13-008-005-018/5910
(Thazhava) 		1613008005NRG24170520230180272 17/05/2023 Geetha S 1613008005WL007500 Geetha S 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1752791277 GEETHA S INDIA POST PAYMENTS BANK LIMITED(508528)
53 Oachira KL-13-008-005-018/6216
(Thazhava) 		1613008005NRG24170520230180274 17/05/2023 Archana U 1613008005WL007500 Archana U 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1752791275 Ms. archana INDIAN BANK(607105)
54 Oachira KL-13-008-005-018/7016
(Thazhava) 		1613008005NRG24170520230180277 17/05/2023 Swathy S 1613008005WL007500 Swathy S 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1752791278 SWATHYS INDIA POST PAYMENTS BANK LIMITED(508528)
55 Oachira KL-13-008-005-018/7467
(Thazhava) 		1613008005NRG24170520230180284 17/05/2023 Ushakumari 1613008005WL007500 Ushakumari 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1752791279 NO NAME STATE BANK OF INDIA(508548)
SubTotal 88911 88911
56 Oachira KL-13-008-005-018/1035
(Thazhava) 		1613008005NRG24170520230180231 17/05/2023 Vijaya Lekshmi 1613008005WL007500 Vijaya Lekshmi 00415 SBIN0016827 1998 1998 Processed 20/05/2023 1752791255 Vijaya Lekshmi DHANALAXMI BANK(607239)
57 Oachira KL-13-008-005-018/3107
(Thazhava) 		1613008005NRG24170520230180259 17/05/2023 Thankamani 1613008005WL007500 Thankamani 00415 SBIN0016827 1998 1998 Processed 20/05/2023 1752791252 THANKAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
58 Oachira KL-13-008-005-018/5911
(Thazhava) 		1613008005NRG24170520230180273 17/05/2023 Arifa 1613008005WL007500 Arifa 00415 SBIN0016827 1998 1998 Processed 20/05/2023 1752791251 MRS ARIFA CO SHAMS STATE BANK OF INDIA(508548)
59 Oachira KL-13-008-005-018/6410
(Thazhava) 		1613008005NRG24170520230180275 17/05/2023 Sathi N 1613008005WL007500 Sathi N 00415 SBIN0016827 666 666 Processed 20/05/2023 1752791253 MRS SATHI N STATE BANK OF INDIA(508548)
60 Oachira KL-13-008-005-018/6771
(Thazhava) 		1613008005NRG24170520230180276 17/05/2023 Suja 1613008005WL007500 Suja 00415 SBIN0016827 1998 1998 Processed 20/05/2023 1752791249 MRS SUJA WO VENU K STATE BANK OF INDIA(508548)
61 Oachira KL-13-008-005-018/7017
(Thazhava) 		1613008005NRG24170520230180278 17/05/2023 Nisa A 1613008005WL007500 Nisa A 00415 SBIN0016827 1998 1998 Processed 20/05/2023 1752791254 MRS NIZAA STATE BANK OF INDIA(508548)
62 Oachira KL-13-008-005-018/7340
(Thazhava) 		1613008005NRG24170520230180282 17/05/2023 Athira 1613008005WL007500 Athira 00415 SBIN0016827 1998 1998 Processed 20/05/2023 1752791256 Athira DHANALAXMI BANK(607239)
63 Oachira KL-13-008-005-018/7468
(Thazhava) 		1613008005NRG24170520230180285 17/05/2023 Chinnu 1613008005WL007500 Chinnu 00415 SBIN0016827 1998 1998 Processed 20/05/2023 1752791248 MRS CHINNU V S STATE BANK OF INDIA(508548)
SubTotal 14652 14652
64 Oachira KL-13-008-005-018/7276
(Thazhava) 		1613008005NRG24170520230180279 17/05/2023 Haseena 1613008005WL007500 Haseena 00462 UCBA0002560 1332 1332 Processed 20/05/2023 1752791250 HASEENA UCO BANK(607066)
SubTotal 1332 1332
65 Oachira KL-13-008-005-018/1030
(Thazhava) 		1613008005NRG24170520230180227 17/05/2023 A Lalitha 1613008005WL007500 A Lalitha 00547 DLXB0000032 1998 1998 Processed 20/05/2023 1752791213 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
66 Oachira KL-13-008-005-018/1077
(Thazhava) 		1613008005NRG24170520230180242 17/05/2023 Surya S 1613008005WL007500 Surya S 00547 DLXB0000032 1998 1998 Processed 20/05/2023 1752791215 SURYA S INDIA POST PAYMENTS BANK LIMITED(508528)
67 Oachira KL-13-008-005-018/7466
(Thazhava) 		1613008005NRG24170520230180283 17/05/2023 Geetha 1613008005WL007500 Geetha 00547 DLXB0000032 1665 1665 Processed 20/05/2023 1752791214 Geetha DHANALAXMI BANK(607239)
SubTotal 5661 5661
Total 116217 116217

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_170523APB_FTO_100011 Federal Bank FDRL0001289 THODIYOOR 1998
2 Oachira KL1613008005_170523APB_FTO_100011 HDFC Bank HDFC0001505 KARUNAGAPPALLY 1665
3 Oachira KL1613008005_170523APB_FTO_100011 Indian Bank IDIB000T061 THEVALAKKARA 1998
4 Oachira KL1613008005_170523APB_FTO_100011 Indian Bank IDIB000V048 VAVVAKKAVU 88911
5 Oachira KL1613008005_170523APB_FTO_100011 State Bank Of India SBIN0016827 PUTHIYAKAVU 14652
6 Oachira KL1613008005_170523APB_FTO_100011 UCO Bank UCBA0002560 Karunagappally 1332
7 Oachira KL1613008005_170523APB_FTO_100011 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 5661

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