Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:14:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_270923APB_FTO_522310
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-13-008-005-011/2965
(Thazhava) 		1613008005NRG24270920231066750 27/09/2023 Vasantha 1613008005WL044268 Vasantha 00078 CNRB0003456 1665 1665 Processed 09/11/2023 7260001124 VASANTHA UNION BANK OF INDIA(508500)
2 Oachira KL-13-008-005-011/323
(Thazhava) 		1613008005NRG24270920231066758 27/09/2023 Sindhu R 1613008005WL044268 Sindhu R 00078 CNRB0003456 1332 1332 Processed 09/11/2023 7260001123 SINDHU R W O RAJENDRAN CANARA BANK(508532)
3 Oachira KL-13-008-005-011/6472
(Thazhava) 		1613008005NRG24270920231066778 27/09/2023 veena vijayan 1613008005WL044268 veena vijayan 00078 CNRB0003456 1665 1665 Processed 09/11/2023 7260001176 VEENA VIJAYAN J CANARA BANK(508532)
4 Oachira KL-13-008-005-011/6531
(Thazhava) 		1613008005NRG24270920231066779 27/09/2023 simi 1613008005WL044268 simi 00078 CNRB0003456 1665 1665 Processed 09/11/2023 7260001177 SIMI S W O RATHEESH CANARA BANK(508532)
5 Oachira KL-13-008-005-011/6983
(Thazhava) 		1613008005NRG24270920231066787 27/09/2023 Siji Daniel 1613008005WL044268 Siji Daniel 00078 CNRB0003456 1332 1332 Rejected 09/11/2023 7260001125 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7659 7659
6 Oachira KL-13-008-005-013/247
(Thazhava) 		1613008005NRG24270920231066794 27/09/2023 Suseela 1613008005WL044268 Suseela 00103 KSBK0001142 1665 1665 Processed 09/11/2023 7260001129 Suseela KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1665 1665
7 Oachira KL-13-008-005-011/7697
(Thazhava) 		1613008005NRG24270920231066791 27/09/2023 Rashidabeevi 1613008005WL044268 Rashidabeevi 00127 FDRL0001143 1665 1665 Processed 10/11/2023 7260001130 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
8 Oachira KL-13-008-005-011/1773
(Thazhava) 		1613008005NRG24270920231066743 27/09/2023 A.minilalu Rosammalalu 1613008005WL044268 A.minilalu Rosammalalu 00127 FDRL0001289 1665 1665 Processed 09/11/2023 7260001131 ROSAMMA A W O GEORGE CANARA BANK(508532)
9 Oachira KL-13-008-005-011/5436
(Thazhava) 		1613008005NRG24270920231066770 27/09/2023 Raji.R 1613008005WL044268 Raji.R 00127 FDRL0001289 1665 1665 Processed 09/11/2023 7260001133 RAJI R INDIA POST PAYMENTS BANK LIMITED(508528)
10 Oachira KL-13-008-005-011/6747
(Thazhava) 		1613008005NRG24270920231066780 27/09/2023 Ajitha G 1613008005WL044268 Ajitha G 00127 FDRL0001289 1665 1665 Processed 09/11/2023 7260001132 AJITHA G FEDERAL BANK(607165)
SubTotal 4995 4995
11 Oachira KL-13-008-005-011/4321
(Thazhava) 		1613008005NRG24270920231066763 27/09/2023 jayakumari 1613008005WL044268 jayakumari 00415 SBIN0004405 1665 1665 Processed 10/11/2023 7260001175 MRS JAYAKUMARI D STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-005-011/4322
(Thazhava) 		1613008005NRG24270920231066764 27/09/2023 sobhana 1613008005WL044268 sobhana 00415 SBIN0004405 1665 1665 Processed 10/11/2023 7260001174 MRS SOBHANA K STATE BANK OF INDIA(508548)
SubTotal 3330 3330
13 Oachira KL-13-008-005-011/7679
(Thazhava) 		1613008005NRG24270920231066790 27/09/2023 Thara U 1613008005WL044268 Thara U 00415 SBIN0070056 1332 1332 Processed 10/11/2023 7260001128 MRS THARA U STATE BANK OF INDIA(508548)
SubTotal 1332 1332
14 Oachira KL-13-008-005-007/4559
(Thazhava) 		1613008005NRG24270920231066740 27/09/2023 Prasanna kumari 1613008005WL044268 Prasanna kumari 00468 UBIN0914274 1332 1332 Processed 09/11/2023 7260001162 PRASANNA KUMARI UNION BANK OF INDIA(508500)
15 Oachira KL-13-008-005-008/6082
(Thazhava) 		1613008005NRG24270920231066741 27/09/2023 ponnamma 1613008005WL044268 ponnamma 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7260001126 PONNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Oachira KL-13-008-005-010/1766
(Thazhava) 		1613008005NRG24270920231066742 27/09/2023 Annamma K 1613008005WL044268 Annamma K 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7260001141 ANNAMMA K CANARA BANK(508532)
17 Oachira KL-13-008-005-011/2047
(Thazhava) 		1613008005NRG24270920231066744 27/09/2023 Radhika T 1613008005WL044268 Radhika T 00468 UBIN0914274 1332 1332 Processed 09/11/2023 7260001148 RADHIKA T UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-005-011/2048
(Thazhava) 		1613008005NRG24270920231066745 27/09/2023 Sreeja K 1613008005WL044268 Sreeja K 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7260001147 SREEJA K UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-005-011/2288
(Thazhava) 		1613008005NRG24270920231066746 27/09/2023 Kusala kumari S 1613008005WL044268 Kusala kumari S 00468 UBIN0914274 1332 1332 Processed 09/11/2023 7260001150 KUSALA KUMARI S UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-005-011/2467
(Thazhava) 		1613008005NRG24270920231066747 27/09/2023 Vijayamma A R 1613008005WL044268 Vijayamma A R 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7260001152 VIJAYAMMA A R UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-005-011/2530
(Thazhava) 		1613008005NRG24270920231066748 27/09/2023 sudhamani 1613008005WL044268 sudhamani 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7260001166 SUDHAMANI UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-005-011/2961
(Thazhava) 		1613008005NRG24270920231066749 27/09/2023 Omana 1613008005WL044268 Omana 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7260001154 OMANA UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-005-011/2966
(Thazhava) 		1613008005NRG24270920231066751 27/09/2023 Sheeja 1613008005WL044268 Sheeja 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7260001155 SHEEJA UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-005-011/2967
(Thazhava) 		1613008005NRG24270920231066752 27/09/2023 Anitha 1613008005WL044268 Anitha 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7260001153 ANITHA S CANARA BANK(508532)
25 Oachira KL-13-008-005-011/2975
(Thazhava) 		1613008005NRG24270920231066753 27/09/2023 Sunitha V 1613008005WL044268 Sunitha V 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7260001151 SUNITHA V UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-005-011/2987
(Thazhava) 		1613008005NRG24270920231066754 27/09/2023 Vasantha 1613008005WL044268 Vasantha 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7260001156 VASANTHA KUMARI CANARA BANK(508532)
27 Oachira KL-13-008-005-011/2990
(Thazhava) 		1613008005NRG24270920231066755 27/09/2023 Sumathy 1613008005WL044268 Sumathy 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7260001159 SUMATHY UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-005-011/3000
(Thazhava) 		1613008005NRG24270920231066756 27/09/2023 Sarasamma 1613008005WL044268 Sarasamma 00468 UBIN0914274 1332 1332 Processed 09/11/2023 7260001157 SARASAMMA UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-005-011/322
(Thazhava) 		1613008005NRG24270920231066757 27/09/2023 Sobha T 1613008005WL044268 Sobha T 00468 UBIN0914274 1332 1332 Processed 09/11/2023 7260001140 SOBHA T UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-005-011/326
(Thazhava) 		1613008005NRG24270920231066759 27/09/2023 Vasantha K 1613008005WL044268 Vasantha K 00468 UBIN0914274 1332 1332 Processed 09/11/2023 7260001138 VASANTHA K FEDERAL BANK(607165)
31 Oachira KL-13-008-005-011/3513
(Thazhava) 		1613008005NRG24270920231066760 27/09/2023 Shajitha 1613008005WL044268 Shajitha 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7260001158 SHAJITHA UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-005-011/3531
(Thazhava) 		1613008005NRG24270920231066761 27/09/2023 Shailaja K 1613008005WL044268 Shailaja K 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7260001161 SHYLAJA K W O KUNJIRAMAN CANARA BANK(508532)
33 Oachira KL-13-008-005-011/3535
(Thazhava) 		1613008005NRG24270920231066762 27/09/2023 Raseena 1613008005WL044268 Raseena 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7260001160 RASEENA J CANARA BANK(508532)
34 Oachira KL-13-008-005-011/4326
(Thazhava) 		1613008005NRG24270920231066765 27/09/2023 Mini D 1613008005WL044268 Mini D 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7260001164 MINI D UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-005-011/4328
(Thazhava) 		1613008005NRG24270920231066766 27/09/2023 Ponnamma 1613008005WL044268 Ponnamma 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7260001163 PONNAMMA UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-005-011/4765
(Thazhava) 		1613008005NRG24270920231066767 27/09/2023 Gopi Pillai 1613008005WL044268 Gopi Pillai 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7260001165 GOPI PILLAI FEDERAL BANK(607165)
37 Oachira KL-13-008-005-011/5118
(Thazhava) 		1613008005NRG24270920231066768 27/09/2023 Rajamma 1613008005WL044268 Rajamma 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7260001169 RAJAMMA UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-005-011/5322
(Thazhava) 		1613008005NRG24270920231066769 27/09/2023 Naseema 1613008005WL044268 Naseema 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7260001168 NASEEMA UNION BANK OF INDIA(508500)
39 Oachira KL-13-008-005-011/5855
(Thazhava) 		1613008005NRG24270920231066771 27/09/2023 minikumari 1613008005WL044268 minikumari 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7260001173 MINIKUMARY G HDFC BANK LTD(607152)
40 Oachira KL-13-008-005-011/5902
(Thazhava) 		1613008005NRG24270920231066772 27/09/2023 Sreekala 1613008005WL044268 Sreekala 00468 UBIN0914274 999 999 Processed 09/11/2023 7260001170 SREEKALA . FEDERAL BANK(607165)
41 Oachira KL-13-008-005-011/5993
(Thazhava) 		1613008005NRG24270920231066773 27/09/2023 remani 1613008005WL044268 remani 00468 UBIN0914274 999 999 Processed 09/11/2023 7260001171 REMANI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Oachira KL-13-008-005-011/601
(Thazhava) 		1613008005NRG24270920231066774 27/09/2023 Susamma T 1613008005WL044268 Susamma T 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7260001144 Mrs. T SOOSAMMA INDIAN BANK(607105)
43 Oachira KL-13-008-005-011/605
(Thazhava) 		1613008005NRG24270920231066775 27/09/2023 Mini S 1613008005WL044268 Mini S 00468 UBIN0914274 1332 1332 Processed 09/11/2023 7260001146 MINI BABU CANARA BANK(508532)
44 Oachira KL-13-008-005-011/6171
(Thazhava) 		1613008005NRG24270920231066776 27/09/2023 susheela 1613008005WL044268 susheela 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7260001172 SUSEELA B FEDERAL BANK(607165)
45 Oachira KL-13-008-005-011/6217
(Thazhava) 		1613008005NRG24270920231066777 27/09/2023 sreenivasan 1613008005WL044268 sreenivasan 00468 UBIN0914274 999 999 Processed 09/11/2023 7260001127 sreenivasan KERALA STATE CO-OPERATIVE BANK LTD(608165)
46 Oachira KL-13-008-005-011/677
(Thazhava) 		1613008005NRG24270920231066781 27/09/2023 Chandrika B 1613008005WL044268 Chandrika B 00468 UBIN0914274 1665 1665 Processed 10/11/2023 7260001149 MRS CHANDRIKA WO RAJENDRAN STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-005-011/679
(Thazhava) 		1613008005NRG24270920231066782 27/09/2023 Sali T 1613008005WL044268 Sali T 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7260001142 Mrs. SALI . INDIAN BANK(607105)
48 Oachira KL-13-008-005-011/686
(Thazhava) 		1613008005NRG24270920231066783 27/09/2023 Sachitha A 1613008005WL044268 Sachitha A 00468 UBIN0914274 999 999 Processed 09/11/2023 7260001143 SAJIDA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Oachira KL-13-008-005-011/693
(Thazhava) 		1613008005NRG24270920231066784 27/09/2023 Beena Mathew 1613008005WL044268 Beena Mathew 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7260001136 BEENA MATHEW UNION BANK OF INDIA(508500)
50 Oachira KL-13-008-005-011/694
(Thazhava) 		1613008005NRG24270920231066785 27/09/2023 Ponnamma 1613008005WL044268 Ponnamma 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7260001145 PONNAMMA UNION BANK OF INDIA(508500)
51 Oachira KL-13-008-005-011/696
(Thazhava) 		1613008005NRG24270920231066786 27/09/2023 Mini K 1613008005WL044268 Mini K 00468 UBIN0914274 1332 1332 Processed 09/11/2023 7260001135 MINI K WO SHAJI CANARA BANK(508532)
52 Oachira KL-13-008-005-011/701
(Thazhava) 		1613008005NRG24270920231066788 27/09/2023 Moly K 1613008005WL044268 Moly K 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7260001134 MOLY K UNION BANK OF INDIA(508500)
53 Oachira KL-13-008-005-011/702
(Thazhava) 		1613008005NRG24270920231066789 27/09/2023 Rahiyanath 1613008005WL044268 Rahiyanath 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7260001139 RAHIYANATH INDIA POST PAYMENTS BANK LIMITED(508528)
54 Oachira KL-13-008-005-011/968
(Thazhava) 		1613008005NRG24270920231066792 27/09/2023 Laly E 1613008005WL044268 Laly E 00468 UBIN0914274 666 666 Processed 09/11/2023 7260001137 LALY BABY CANARA BANK(508532)
55 Oachira KL-13-008-005-012/4446
(Thazhava) 		1613008005NRG24270920231066793 27/09/2023 Jimi 1613008005WL044268 Jimi 00468 UBIN0914274 1332 1332 Processed 09/11/2023 7260001167 JIMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 63270 63270
Total 83916 83916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_270923APB_FTO_522310 Canara Bank CNRB0003456 THAZHAVA 7659
2 Oachira KL1613008005_270923APB_FTO_522310 Co-Operative Bank KSBK0001142 Manappally 1665
3 Oachira KL1613008005_270923APB_FTO_522310 Federal Bank FDRL0001143 CHAVARA 1665
4 Oachira KL1613008005_270923APB_FTO_522310 Federal Bank FDRL0001289 THODIYOOR 4995
5 Oachira KL1613008005_270923APB_FTO_522310 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 3330
6 Oachira KL1613008005_270923APB_FTO_522310 State Bank Of India SBIN0070056 KARUNAGAPALLY 1332
7 Oachira KL1613008005_270923APB_FTO_522310 Union Bank of India UBIN0914274 Pavumba 63270

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