Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:55:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_131023APB_FTO_585884
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-13-008-005-001/7706
(Thazhava) 		1613008005NRG24131020231198076 13/10/2023 GEETHA KUMARI T 1613008005WL050149 GEETHA KUMARI T 00176 IDIB000B073 666 666 Processed 10/11/2023 7353004034 GEETHA KUMARI T CANARA BANK(508532)
SubTotal 666 666
2 Oachira KL-13-008-005-001/123
(Thazhava) 		1613008005NRG24131020231198046 13/10/2023 Saudamini 1613008005WL050149 Saudamini 00176 IDIB000V048 666 666 Processed 10/11/2023 7353004018 Mrs. Soudamini INDIAN BANK(607105)
3 Oachira KL-13-008-005-001/1312
(Thazhava) 		1613008005NRG24131020231198047 13/10/2023 V Sathi 1613008005WL050149 V Sathi 00176 IDIB000V048 666 666 Processed 10/11/2023 7353004015 Mrs. SATHI INDIAN BANK(607105)
4 Oachira KL-13-008-005-001/1314
(Thazhava) 		1613008005NRG24131020231198049 13/10/2023 Vimala Kumari 1613008005WL050149 Vimala Kumari 00176 IDIB000V048 666 666 Processed 10/11/2023 7353004014 Mrs. VIMALA KUMARI INDIAN BANK(607105)
5 Oachira KL-13-008-005-001/138
(Thazhava) 		1613008005NRG24131020231198050 13/10/2023 T Devaki 1613008005WL050149 T Devaki 00176 IDIB000V048 666 666 Processed 10/11/2023 7353004012 Mrs. T DEVAKI INDIAN BANK(607105)
6 Oachira KL-13-008-005-001/143
(Thazhava) 		1613008005NRG24131020231198051 13/10/2023 Latha Dileep.S 1613008005WL050149 Latha Dileep.S 00176 IDIB000V048 666 666 Processed 10/11/2023 7353004013 Mrs. Latha INDIAN BANK(607105)
7 Oachira KL-13-008-005-001/144
(Thazhava) 		1613008005NRG24131020231198052 13/10/2023 Sobha Kumari 1613008005WL050149 Sobha Kumari 00176 IDIB000V048 666 666 Processed 10/11/2023 7353004039 Mrs. SOBHA KUMARI INDIAN BANK(607105)
8 Oachira KL-13-008-005-001/151
(Thazhava) 		1613008005NRG24131020231198053 13/10/2023 T Radhamony 1613008005WL050149 T Radhamony 00176 IDIB000V048 666 666 Processed 10/11/2023 7353004017 Mrs. Radhamani INDIAN BANK(607105)
9 Oachira KL-13-008-005-001/160
(Thazhava) 		1613008005NRG24131020231198055 13/10/2023 S Ambika 1613008005WL050149 S Ambika 00176 IDIB000V048 333 333 Processed 10/11/2023 7353004016 Mrs. AMBIKA . CENTRAL BANK OF INDIA(607115)
10 Oachira KL-13-008-005-001/170
(Thazhava) 		1613008005NRG24131020231198056 13/10/2023 D Prabhavathy 1613008005WL050149 D Prabhavathy 00176 IDIB000V048 666 666 Processed 10/11/2023 7353004020 Mrs. Prabhavathi INDIAN BANK(607105)
11 Oachira KL-13-008-005-001/172
(Thazhava) 		1613008005NRG24131020231198057 13/10/2023 Sudha 1613008005WL050149 Sudha 00176 IDIB000V048 666 666 Processed 10/11/2023 7353004019 Mrs. Sudha INDIAN BANK(607105)
12 Oachira KL-13-008-005-001/179
(Thazhava) 		1613008005NRG24131020231198058 13/10/2023 K Chandramathi 1613008005WL050149 K Chandramathi 00176 IDIB000V048 666 666 Processed 10/11/2023 7353004021 Mrs. Chandramathy INDIAN BANK(607105)
13 Oachira KL-13-008-005-001/1877
(Thazhava) 		1613008005NRG24131020231198059 13/10/2023 D Vijayamma 1613008005WL050149 D Vijayamma 00176 IDIB000V048 666 666 Processed 10/11/2023 7353004023 Mrs. D VIJAYAMMA INDIAN BANK(607105)
14 Oachira KL-13-008-005-001/1882
(Thazhava) 		1613008005NRG24131020231198060 13/10/2023 A Sreelatha 1613008005WL050149 A Sreelatha 00176 IDIB000V048 333 333 Processed 10/11/2023 7353004027 Mrs. A SREELATHA INDIAN BANK(607105)
15 Oachira KL-13-008-005-001/1883
(Thazhava) 		1613008005NRG24131020231198061 13/10/2023 S Thankamani 1613008005WL050149 S Thankamani 00176 IDIB000V048 666 666 Processed 10/11/2023 7353004024 Mrs. S. THANKAMANI INDIAN BANK(607105)
16 Oachira KL-13-008-005-001/1884
(Thazhava) 		1613008005NRG24131020231198062 13/10/2023 S Suja 1613008005WL050149 S Suja 00176 IDIB000V048 666 666 Processed 10/11/2023 7353004025 Mrs. S. SUJA INDIAN BANK(607105)
17 Oachira KL-13-008-005-001/2133
(Thazhava) 		1613008005NRG24131020231198063 13/10/2023 R Devika 1613008005WL050149 R Devika 00176 IDIB000V048 333 333 Processed 10/11/2023 7353004026 DEVIKA R CANARA BANK(508532)
18 Oachira KL-13-008-005-001/26
(Thazhava) 		1613008005NRG24131020231198064 13/10/2023 K Maniyamma 1613008005WL050149 K Maniyamma 00176 IDIB000V048 666 666 Processed 11/11/2023 7353004022 MANIYAMMA BANK OF INDIA(508505)
19 Oachira KL-13-008-005-001/3034
(Thazhava) 		1613008005NRG24131020231198065 13/10/2023 R Krishnankutty 1613008005WL050149 R Krishnankutty 00176 IDIB000V048 666 666 Processed 10/11/2023 7353004031 Mr. R KRISHNAN KUTTY INDIAN BANK(607105)
20 Oachira KL-13-008-005-001/3705
(Thazhava) 		1613008005NRG24131020231198066 13/10/2023 K Rajamma 1613008005WL050149 K Rajamma 00176 IDIB000V048 333 333 Processed 10/11/2023 7353004032 Mrs. K RAJAMMA INDIAN BANK(607105)
21 Oachira KL-13-008-005-001/4005
(Thazhava) 		1613008005NRG24131020231198067 13/10/2023 S Maniyamma 1613008005WL050149 S Maniyamma 00176 IDIB000V048 666 666 Processed 10/11/2023 7353004030 Mrs. S MANIYAMMA INDIAN BANK(607105)
22 Oachira KL-13-008-005-001/5299
(Thazhava) 		1613008005NRG24131020231198068 13/10/2023 Sudha 1613008005WL050149 Sudha 00176 IDIB000V048 666 666 Processed 11/11/2023 7353004036 SUDHA BANK OF INDIA(508505)
23 Oachira KL-13-008-005-001/6073
(Thazhava) 		1613008005NRG24131020231198069 13/10/2023 lekshmikuttyamma 1613008005WL050149 lekshmikuttyamma 00176 IDIB000V048 666 666 Processed 10/11/2023 7353004037 Mrs. LAKSHMIKUTTY AMMA INDIAN BANK(607105)
24 Oachira KL-13-008-005-001/6288
(Thazhava) 		1613008005NRG24131020231198070 13/10/2023 OMANA 1613008005WL050149 OMANA 00176 IDIB000V048 666 666 Processed 10/11/2023 7353004040 Mrs. K OMANA INDIAN BANK(607105)
25 Oachira KL-13-008-005-001/6291
(Thazhava) 		1613008005NRG24131020231198071 13/10/2023 SANDHYA 1613008005WL050149 SANDHYA 00176 IDIB000V048 666 666 Processed 10/11/2023 7353004038 Mrs. Sandhya INDIAN BANK(607105)
26 Oachira KL-13-008-005-001/6292
(Thazhava) 		1613008005NRG24131020231198072 13/10/2023 gracy kutty 1613008005WL050149 gracy kutty 00176 IDIB000V048 666 666 Processed 10/11/2023 7353004035 gracy kutty KERALA STATE CO-OPERATIVE BANK LTD(608165)
27 Oachira KL-13-008-005-001/6660
(Thazhava) 		1613008005NRG24131020231198073 13/10/2023 vijayan 1613008005WL050149 vijayan 00176 IDIB000V048 666 666 Processed 10/11/2023 7353004029 Mr. Vijayan INDIAN BANK(607105)
28 Oachira KL-13-008-005-001/73
(Thazhava) 		1613008005NRG24131020231198075 13/10/2023 Omanamma 1613008005WL050149 Omanamma 00176 IDIB000V048 666 666 Processed 10/11/2023 7353004028 Mrs. Omanayamma INDIAN BANK(607105)
29 Oachira KL-13-008-005-002/3423
(Thazhava) 		1613008005NRG24131020231198077 13/10/2023 R Suni 1613008005WL050149 R Suni 00176 IDIB000V048 666 666 Processed 11/11/2023 7353004033 SUNI R BANK OF INDIA(508505)
SubTotal 17316 17316
30 Oachira KL-13-008-005-001/157
(Thazhava) 		1613008005NRG24131020231198054 13/10/2023 Salu 1613008005WL050149 Salu 00415 SBIN0070282 666 666 Processed 10/11/2023 7353004042 Mrs. A SALU INDIAN BANK(607105)
31 Oachira KL-13-008-005-001/6990
(Thazhava) 		1613008005NRG24131020231198074 13/10/2023 Sivanandan 1613008005WL050149 Sivanandan 00415 SBIN0070282 666 666 Processed 10/11/2023 7353004041 MR SIVANANDAN K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 19314 19314

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_131023APB_FTO_585884 Indian Bank IDIB000B073 BHARANIKKAVVU 666
2 Oachira KL1613008005_131023APB_FTO_585884 Indian Bank IDIB000V048 VAVVAKKAVU 17316
3 Oachira KL1613008005_131023APB_FTO_585884 State Bank Of India SBIN0070282 OACHIRA 1332

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