Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:25:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_201023APB_FTO_612177
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-13-008-005-016/1005
(Thazhava) 		1613008005NRG24201020231264944 20/10/2023 Chandran Pillai 1613008005WL053121 Chandran Pillai 00078 CNRB0003456 1998 1998 Processed 28/11/2023 8021597708 Chandran Pillai KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Oachira KL-13-008-005-016/6076
(Thazhava) 		1613008005NRG24201020231264966 20/10/2023 Suja 1613008005WL053121 Suja 00078 CNRB0003456 1998 1998 Processed 27/11/2023 8021597752 SUJA U CANARA BANK(508532)
SubTotal 3996 3996
3 Oachira KL-13-008-005-003/3071
(Thazhava) 		1613008005NRG24201020231264940 20/10/2023 Mini S 1613008005WL053121 Mini S 00103 KSBK0001142 1998 1998 Processed 28/11/2023 8021597704 Mini S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
4 Oachira KL-13-008-005-016/6136
(Thazhava) 		1613008005NRG24201020231264967 20/10/2023 Jasmin 1613008005WL053121 Jasmin 00127 FDRL0001289 1665 1665 Processed 27/11/2023 8021597711 JASMINE FEDERAL BANK(607165)
5 Oachira KL-13-008-005-016/6807
(Thazhava) 		1613008005NRG24201020231264970 20/10/2023 Sasikala R 1613008005WL053121 Sasikala R 00127 FDRL0001289 1998 1998 Processed 27/11/2023 8021597710 SASIKALA R FEDERAL BANK(607165)
6 Oachira KL-13-008-005-016/7480
(Thazhava) 		1613008005NRG24201020231264971 20/10/2023 Vasantha Kumari Amma S 1613008005WL053121 Vasantha Kumari Amma S 00127 FDRL0001289 1998 1998 Processed 27/11/2023 8021597709 VASANTHA KUMARI AMMA B FEDERAL BANK(607165)
SubTotal 5661 5661
7 Oachira KL-13-008-005-001/153
(Thazhava) 		1613008005NRG24201020231264939 20/10/2023 Naseema 1613008005WL053121 Naseema 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8021597702 Mrs. M NAZEEMA INDIAN BANK(607105)
8 Oachira KL-13-008-005-016/2075
(Thazhava) 		1613008005NRG24201020231264951 20/10/2023 Pathumma Kunju 1613008005WL053121 Pathumma Kunju 00176 IDIB000V048 1665 1665 Processed 27/11/2023 8021597706 Mrs. Pathumma Kunju INDIAN BANK(607105)
9 Oachira KL-13-008-005-016/4969
(Thazhava) 		1613008005NRG24201020231264963 20/10/2023 S Lalitha 1613008005WL053121 S Lalitha 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8021597712 Mrs. lalitha INDIAN BANK(607105)
10 Oachira KL-13-008-005-016/5401
(Thazhava) 		1613008005NRG24201020231264964 20/10/2023 Usha 1613008005WL053121 Usha 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8021597707 Mrs. Usha INDIAN BANK(607105)
11 Oachira KL-13-008-005-016/5892
(Thazhava) 		1613008005NRG24201020231264965 20/10/2023 Sindhu 1613008005WL053121 Sindhu 00176 IDIB000V048 666 666 Processed 27/11/2023 8021597753 Mrs. Sindhu INDIAN BANK(607105)
12 Oachira KL-13-008-005-016/6267
(Thazhava) 		1613008005NRG24201020231264968 20/10/2023 Surendran 1613008005WL053121 Surendran 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8021597701 Mr. S SURENDRAN INDIAN BANK(607105)
13 Oachira KL-13-008-005-016/933
(Thazhava) 		1613008005NRG24201020231264974 20/10/2023 Sreedharan 1613008005WL053121 Sreedharan 00176 IDIB000V048 1665 1665 Processed 27/11/2023 8021597754 Mr. Sreedharan INDIAN BANK(607105)
14 Oachira KL-13-008-005-016/970
(Thazhava) 		1613008005NRG24201020231264983 20/10/2023 Devakiyamma 1613008005WL053121 Devakiyamma 00176 IDIB000V048 1998 1998 Processed 28/11/2023 8021597703 Devakiyamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Oachira KL-13-008-005-016/999
(Thazhava) 		1613008005NRG24201020231264995 20/10/2023 Vijayalakshmi 1613008005WL053121 Vijayalakshmi 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8021597748 Mrs. Vijayalekshmi INDIAN BANK(607105)
SubTotal 15984 15984
16 Oachira KL-13-008-005-016/6675
(Thazhava) 		1613008005NRG24201020231264969 20/10/2023 Sobhana 1613008005WL053121 Sobhana 00415 SBIN0004405 1998 1998 Processed 27/11/2023 8021597751 MRS SHOBANA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
17 Oachira KL-13-008-005-016/1001
(Thazhava) 		1613008005NRG24201020231264941 20/10/2023 Saraswathyamma P 1613008005WL053121 Saraswathyamma P 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8021597716 SARASWATHYAMMA P UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-005-016/1003
(Thazhava) 		1613008005NRG24201020231264942 20/10/2023 Radhadeviyamma B 1613008005WL053121 Radhadeviyamma B 00468 UBIN0914274 1665 1665 Processed 27/11/2023 8021597717 RADHADEVIYAMMA B UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-005-016/1004
(Thazhava) 		1613008005NRG24201020231264943 20/10/2023 Geetha Bai 1613008005WL053121 Geetha Bai 00468 UBIN0914274 1332 1332 Processed 27/11/2023 8021597736 GEETHA BHAI CANARA BANK(508532)
20 Oachira KL-13-008-005-016/1251
(Thazhava) 		1613008005NRG24201020231264945 20/10/2023 Anitha 1613008005WL053121 Anitha 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8021597737 MR ANITHA WIFE OF KRISHNANKUTTY STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-005-016/1572
(Thazhava) 		1613008005NRG24201020231264946 20/10/2023 Vijayamma D 1613008005WL053121 Vijayamma D 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8021597718 VIJAYAMMA D UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-005-016/1896
(Thazhava) 		1613008005NRG24201020231264947 20/10/2023 Radhamaniyamma 1613008005WL053121 Radhamaniyamma 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8021597738 RADHAMANI AMMA CANARA BANK(508532)
23 Oachira KL-13-008-005-016/1974
(Thazhava) 		1613008005NRG24201020231264948 20/10/2023 Thankamani S 1613008005WL053121 Thankamani S 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8021597719 THANKAMANI S UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-005-016/1998
(Thazhava) 		1613008005NRG24201020231264949 20/10/2023 Vasantha Kumari 1613008005WL053121 Vasantha Kumari 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8021597739 VASANTHA KUMARI UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-005-016/2074
(Thazhava) 		1613008005NRG24201020231264950 20/10/2023 Ambily 1613008005WL053121 Ambily 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8021597720 Mrs. Ambily INDIAN BANK(607105)
26 Oachira KL-13-008-005-016/2077
(Thazhava) 		1613008005NRG24201020231264952 20/10/2023 Prabhallakumari P 1613008005WL053121 Prabhallakumari P 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8021597721 PRABHALLAKUMARI P UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-005-016/2454
(Thazhava) 		1613008005NRG24201020231264953 20/10/2023 Remani 1613008005WL053121 Remani 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8021597740 REMANI UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-005-016/2673
(Thazhava) 		1613008005NRG24201020231264954 20/10/2023 Mangala 1613008005WL053121 Mangala 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8021597722 MANGALAYAMMA UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-005-016/3527
(Thazhava) 		1613008005NRG24201020231264955 20/10/2023 Thankamani 1613008005WL053121 Thankamani 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8021597741 THANKAMANI UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-005-016/3534
(Thazhava) 		1613008005NRG24201020231264957 20/10/2023 Bharathy 1613008005WL053121 Bharathy 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8021597734 BHARATHY UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-005-016/3550
(Thazhava) 		1613008005NRG24201020231264958 20/10/2023 Sudha 1613008005WL053121 Sudha 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8021597742 MRS SUDHA S STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-005-016/3613
(Thazhava) 		1613008005NRG24201020231264959 20/10/2023 Saboora Beevi 1613008005WL053121 Saboora Beevi 00468 UBIN0914274 1665 1665 Processed 27/11/2023 8021597743 SABOORA BEEVI UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-005-016/4156
(Thazhava) 		1613008005NRG24201020231264960 20/10/2023 Santhamma 1613008005WL053121 Santhamma 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8021597735 SANTHAMMA UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-005-016/4292
(Thazhava) 		1613008005NRG24201020231264961 20/10/2023 Sarasamma 1613008005WL053121 Sarasamma 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8021597733 SARASAMMA UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-005-016/4961
(Thazhava) 		1613008005NRG24201020231264962 20/10/2023 Ajithakumari C 1613008005WL053121 Ajithakumari C 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8021597744 MRS AJITHAKUMARY K STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-005-016/929
(Thazhava) 		1613008005NRG24201020231264972 20/10/2023 Rema 1613008005WL053121 Rema 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8021597723 REMA UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-005-016/932
(Thazhava) 		1613008005NRG24201020231264973 20/10/2023 Sobhana S 1613008005WL053121 Sobhana S 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8021597713 Mrs. Sobhana INDIAN BANK(607105)
38 Oachira KL-13-008-005-016/937
(Thazhava) 		1613008005NRG24201020231264975 20/10/2023 Sarada 1613008005WL053121 Sarada 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8021597724 SARADA UNION BANK OF INDIA(508500)
39 Oachira KL-13-008-005-016/941
(Thazhava) 		1613008005NRG24201020231264976 20/10/2023 Janakikuttyamma K 1613008005WL053121 Janakikuttyamma K 00468 UBIN0914274 1332 1332 Processed 27/11/2023 8021597725 Mrs. JANAKI KUTTY AMMA INDIAN BANK(607105)
40 Oachira KL-13-008-005-016/942
(Thazhava) 		1613008005NRG24201020231264977 20/10/2023 Sathyamma S 1613008005WL053121 Sathyamma S 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8021597726 SATHYAMMA S UNION BANK OF INDIA(508500)
41 Oachira KL-13-008-005-016/943
(Thazhava) 		1613008005NRG24201020231264978 20/10/2023 Ayshabeevi 1613008005WL053121 Ayshabeevi 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8021597714 AYSHA BEEVI DHANALAXMI BANK(607239)
42 Oachira KL-13-008-005-016/944
(Thazhava) 		1613008005NRG24201020231264979 20/10/2023 Vasanthakumari 1613008005WL053121 Vasanthakumari 00468 UBIN0914274 1332 1332 Processed 27/11/2023 8021597727 VASANTHAKUMARI K UNION BANK OF INDIA(508500)
43 Oachira KL-13-008-005-016/946
(Thazhava) 		1613008005NRG24201020231264980 20/10/2023 Kusalakumari D 1613008005WL053121 Kusalakumari D 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8021597728 KUSALA KUMARI DHANALAXMI BANK(607239)
44 Oachira KL-13-008-005-016/948
(Thazhava) 		1613008005NRG24201020231264981 20/10/2023 Komalavally 1613008005WL053121 Komalavally 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8021597750 MR KOMALAVALLY N STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-005-016/950
(Thazhava) 		1613008005NRG24201020231264982 20/10/2023 Sujamol P 1613008005WL053121 Sujamol P 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8021597715 SUJAMOL P UNION BANK OF INDIA(508500)
46 Oachira KL-13-008-005-016/971
(Thazhava) 		1613008005NRG24201020231264984 20/10/2023 Jameela Beevi 1613008005WL053121 Jameela Beevi 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8021597705 JAMEELA BEEVI UNION BANK OF INDIA(508500)
47 Oachira KL-13-008-005-016/978
(Thazhava) 		1613008005NRG24201020231264985 20/10/2023 Subaida 1613008005WL053121 Subaida 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8021597745 SUBAIDA UNION BANK OF INDIA(508500)
48 Oachira KL-13-008-005-016/981
(Thazhava) 		1613008005NRG24201020231264986 20/10/2023 Leelamma 1613008005WL053121 Leelamma 00468 UBIN0914274 1332 1332 Processed 27/11/2023 8021597729 LEELAMMA CANARA BANK(508532)
49 Oachira KL-13-008-005-016/982
(Thazhava) 		1613008005NRG24201020231264987 20/10/2023 Mini 1613008005WL053121 Mini 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8021597746 MINI UNION BANK OF INDIA(508500)
50 Oachira KL-13-008-005-016/985
(Thazhava) 		1613008005NRG24201020231264988 20/10/2023 Maniyamma S 1613008005WL053121 Maniyamma S 00468 UBIN0914274 666 666 Processed 27/11/2023 8021597749 MANIYAMMA S UNION BANK OF INDIA(508500)
51 Oachira KL-13-008-005-016/988
(Thazhava) 		1613008005NRG24201020231264990 20/10/2023 Sudhamani 1613008005WL053121 Sudhamani 00468 UBIN0914274 333 333 Processed 27/11/2023 8021597747 SUDHAMANI UNION BANK OF INDIA(508500)
52 Oachira KL-13-008-005-016/989
(Thazhava) 		1613008005NRG24201020231264991 20/10/2023 Rema T 1613008005WL053121 Rema T 00468 UBIN0914274 666 666 Processed 27/11/2023 8021597730 REMA DHANALAXMI BANK(607239)
53 Oachira KL-13-008-005-016/991
(Thazhava) 		1613008005NRG24201020231264992 20/10/2023 Sindhu R 1613008005WL053121 Sindhu R 00468 UBIN0914274 1665 1665 Processed 27/11/2023 8021597731 Mrs. R. SINDHU INDIAN BANK(607105)
54 Oachira KL-13-008-005-016/996
(Thazhava) 		1613008005NRG24201020231264994 20/10/2023 Rajamma 1613008005WL053121 Rajamma 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8021597732 RAJAMMA UNION BANK OF INDIA(508500)
SubTotal 67932 67932
55 Oachira KL-13-008-005-016/3527
(Thazhava) 		1613008005NRG24201020231264956 20/10/2023 Thankappan 1613008005WL053121 Thankappan 00547 DLXB0000032 1998 1998 Processed 27/11/2023 8021597698 THANKAPPAN DHANALAXMI BANK(607239)
56 Oachira KL-13-008-005-016/987
(Thazhava) 		1613008005NRG24201020231264989 20/10/2023 Saraswathy 1613008005WL053121 Saraswathy 00547 DLXB0000032 1665 1665 Processed 27/11/2023 8021597699 SARASWATHY DHANALAXMI BANK(607239)
57 Oachira KL-13-008-005-016/994
(Thazhava) 		1613008005NRG24201020231264993 20/10/2023 Thankamani 1613008005WL053121 Thankamani 00547 DLXB0000032 1998 1998 Processed 27/11/2023 8021597700 THANKAMANI DHANALAXMI BANK(607239)
SubTotal 5661 5661
Total 103230 103230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_201023APB_FTO_612177 Canara Bank CNRB0003456 THAZHAVA 3996
2 Oachira KL1613008005_201023APB_FTO_612177 Co-Operative Bank KSBK0001142 Manappally 1998
3 Oachira KL1613008005_201023APB_FTO_612177 Federal Bank FDRL0001289 THODIYOOR 5661
4 Oachira KL1613008005_201023APB_FTO_612177 Indian Bank IDIB000V048 VAVVAKKAVU 15984
5 Oachira KL1613008005_201023APB_FTO_612177 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1998
6 Oachira KL1613008005_201023APB_FTO_612177 Union Bank of India UBIN0914274 Pavumba 67932
7 Oachira KL1613008005_201023APB_FTO_612177 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 5661

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