Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:32:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_200523APB_FTO_112091
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-13-008-005-010/1887
(Thazhava) 		1613008005NRG24200520230201027 20/05/2023 THANKAMANI 1613008005WL008324 THANKAMANI 00078 CNRB0003456 1665 1665 Processed 25/05/2023 1860810368 THANKAMANI W O PODIYAN CANARA BANK(508532)
SubTotal 1665 1665
2 Oachira KL-13-008-005-010/469
(Thazhava) 		1613008005NRG24200520230201056 20/05/2023 Bindhu Anilkumar 1613008005WL008324 Bindhu Anilkumar 00127 FDRL0001289 1998 1998 Processed 25/05/2023 1860810318 BINDHU ANIL KUMAR FEDERAL BANK(607165)
SubTotal 1998 1998
3 Oachira KL-13-008-005-010/6238
(Thazhava) 		1613008005NRG24200520230201075 20/05/2023 ponnamma 1613008005WL008324 ponnamma 00176 IDIB000V048 1998 1998 Processed 25/05/2023 1860810378 Mrs. ponnamma INDIAN BANK(607105)
SubTotal 1998 1998
4 Oachira KL-13-008-005-010/6790
(Thazhava) 		1613008005NRG24200520230201079 20/05/2023 Sujatha 1613008005WL008324 Sujatha 00415 SBIN0004405 1998 1998 Processed 25/05/2023 1860810367 MRS SUJATHA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
5 Oachira KL-13-008-005-009/1231
(Thazhava) 		1613008005NRG24200520230201022 20/05/2023 Leela 1613008005WL008324 Leela 00468 UBIN0914274 1998 1998 Processed 25/05/2023 1860810355 LEELA UNION BANK OF INDIA(508500)
6 Oachira KL-13-008-005-009/2704
(Thazhava) 		1613008005NRG24200520230201023 20/05/2023 Sreedevi 1613008005WL008324 Sreedevi 00468 UBIN0914274 1998 1998 Processed 25/05/2023 1860810352 SREEDEVI UNION BANK OF INDIA(508500)
7 Oachira KL-13-008-005-009/2704
(Thazhava) 		1613008005NRG24200520230201024 20/05/2023 Sukumaran 1613008005WL008324 Sukumaran 00468 UBIN0914274 666 666 Processed 25/05/2023 1860810354 SUKUMARAN UNION BANK OF INDIA(508500)
8 Oachira KL-13-008-005-009/4084
(Thazhava) 		1613008005NRG24200520230201025 20/05/2023 Sheeja P 1613008005WL008324 Sheeja P 00468 UBIN0914274 1998 1998 Processed 25/05/2023 1860810353 SHEEJA P UNION BANK OF INDIA(508500)
9 Oachira KL-13-008-005-010/1801
(Thazhava) 		1613008005NRG24200520230201026 20/05/2023 Sudha V 1613008005WL008324 Sudha V 00468 UBIN0914274 1665 1665 Processed 25/05/2023 1860810328 SUDHA V UNION BANK OF INDIA(508500)
10 Oachira KL-13-008-005-010/1962
(Thazhava) 		1613008005NRG24200520230201028 20/05/2023 Sudha V 1613008005WL008324 Sudha V 00468 UBIN0914274 1665 1665 Processed 25/05/2023 1860810323 SUDHA V UNION BANK OF INDIA(508500)
11 Oachira KL-13-008-005-010/2502
(Thazhava) 		1613008005NRG24200520230201029 20/05/2023 Anitha S 1613008005WL008324 Anitha S 00468 UBIN0914274 1998 1998 Processed 25/05/2023 1860810346 ANITHA S UNION BANK OF INDIA(508500)
12 Oachira KL-13-008-005-010/2710
(Thazhava) 		1613008005NRG24200520230201030 20/05/2023 Nisha P 1613008005WL008324 Nisha P 00468 UBIN0914274 1998 1998 Processed 25/05/2023 1860810349 NISHA P UNION BANK OF INDIA(508500)
13 Oachira KL-13-008-005-010/2907
(Thazhava) 		1613008005NRG24200520230201031 20/05/2023 Krishnaveni 1613008005WL008324 Krishnaveni 00468 UBIN0914274 1665 1665 Processed 25/05/2023 1860810350 KRISHNAVENI S UNION BANK OF INDIA(508500)
14 Oachira KL-13-008-005-010/405
(Thazhava) 		1613008005NRG24200520230201032 20/05/2023 Beenakumary 1613008005WL008324 Beenakumary 00468 UBIN0914274 1665 1665 Processed 25/05/2023 1860810320 BEENAKUMARY UNION BANK OF INDIA(508500)
15 Oachira KL-13-008-005-010/410
(Thazhava) 		1613008005NRG24200520230201033 20/05/2023 Geetha 1613008005WL008324 Geetha 00468 UBIN0914274 1665 1665 Processed 25/05/2023 1860810335 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Oachira KL-13-008-005-010/413
(Thazhava) 		1613008005NRG24200520230201034 20/05/2023 Mini 1613008005WL008324 Mini 00468 UBIN0914274 1998 1998 Processed 25/05/2023 1860810369 MINI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Oachira KL-13-008-005-010/414
(Thazhava) 		1613008005NRG24200520230201035 20/05/2023 Chellamma 1613008005WL008324 Chellamma 00468 UBIN0914274 999 999 Processed 25/05/2023 1860810326 MRS CHELLAMMA K STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-005-010/415
(Thazhava) 		1613008005NRG24200520230201036 20/05/2023 Girija S 1613008005WL008324 Girija S 00468 UBIN0914274 1665 1665 Processed 25/05/2023 1860810348 GIRIJA UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-005-010/417
(Thazhava) 		1613008005NRG24200520230201037 20/05/2023 Rajamma 1613008005WL008324 Rajamma 00468 UBIN0914274 1998 1998 Processed 25/05/2023 1860810343 RAJAMMA CANARA BANK(508532)
20 Oachira KL-13-008-005-010/420
(Thazhava) 		1613008005NRG24200520230201038 20/05/2023 Sathyamma 1613008005WL008324 Sathyamma 00468 UBIN0914274 1665 1665 Processed 25/05/2023 1860810327 SATHYAMMA UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-005-010/424
(Thazhava) 		1613008005NRG24200520230201039 20/05/2023 sobhana 1613008005WL008324 sobhana 00468 UBIN0914274 1665 1665 Processed 25/05/2023 1860810356 SOBHANA UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-005-010/4241
(Thazhava) 		1613008005NRG24200520230201040 20/05/2023 Devarajan 1613008005WL008324 Devarajan 00468 UBIN0914274 1998 1998 Processed 25/05/2023 1860810351 DEVARAJAN UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-005-010/427
(Thazhava) 		1613008005NRG24200520230201041 20/05/2023 Chandrika 1613008005WL008324 Chandrika 00468 UBIN0914274 1998 1998 Processed 25/05/2023 1860810344 CHANDRIKA G UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-005-010/430
(Thazhava) 		1613008005NRG24200520230201042 20/05/2023 Sulatha K 1613008005WL008324 Sulatha K 00468 UBIN0914274 1998 1998 Processed 25/05/2023 1860810330 SULATHA C HDFC BANK LTD(607152)
25 Oachira KL-13-008-005-010/431
(Thazhava) 		1613008005NRG24200520230201043 20/05/2023 Preetha T 1613008005WL008324 Preetha T 00468 UBIN0914274 1998 1998 Processed 25/05/2023 1860810339 PREETHA T UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-005-010/432
(Thazhava) 		1613008005NRG24200520230201044 20/05/2023 Sreekumari 1613008005WL008324 Sreekumari 00468 UBIN0914274 1998 1998 Processed 25/05/2023 1860810322 SREEKUMARI UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-005-010/435
(Thazhava) 		1613008005NRG24200520230201045 20/05/2023 Prasanna 1613008005WL008324 Prasanna 00468 UBIN0914274 1665 1665 Processed 25/05/2023 1860810345 PRASANNA UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-005-010/437
(Thazhava) 		1613008005NRG24200520230201046 20/05/2023 Thulasibhayi 1613008005WL008324 Thulasibhayi 00468 UBIN0914274 1998 1998 Processed 25/05/2023 1860810321 THULASIBHAYI UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-005-010/438
(Thazhava) 		1613008005NRG24200520230201048 20/05/2023 Reghu 1613008005WL008324 Reghu 00468 UBIN0914274 1998 1998 Processed 25/05/2023 1860810377 REGHU UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-005-010/438
(Thazhava) 		1613008005NRG24200520230201047 20/05/2023 Santhakumari 1613008005WL008324 Santhakumari 00468 UBIN0914274 1998 1998 Processed 25/05/2023 1860810334 SANTHAKUMARI UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-005-010/441
(Thazhava) 		1613008005NRG24200520230201049 20/05/2023 Sahada 1613008005WL008324 Sahada 00468 UBIN0914274 999 999 Processed 25/05/2023 1860810336 SAHADA UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-005-010/443
(Thazhava) 		1613008005NRG24200520230201050 20/05/2023 Rajesh 1613008005WL008324 Rajesh 00468 UBIN0914274 1332 1332 Processed 25/05/2023 1860810347 RAJESH UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-005-010/444
(Thazhava) 		1613008005NRG24200520230201051 20/05/2023 Sudha 1613008005WL008324 Sudha 00468 UBIN0914274 1998 1998 Processed 25/05/2023 1860810324 SUDHA UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-005-010/445
(Thazhava) 		1613008005NRG24200520230201052 20/05/2023 Sumangi B 1613008005WL008324 Sumangi B 00468 UBIN0914274 1998 1998 Processed 25/05/2023 1860810337 SUMANGI B UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-005-010/452
(Thazhava) 		1613008005NRG24200520230201053 20/05/2023 Thankamani 1613008005WL008324 Thankamani 00468 UBIN0914274 1998 1998 Processed 25/05/2023 1860810319 THANKAMANI UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-005-010/4566
(Thazhava) 		1613008005NRG24200520230201054 20/05/2023 Renjini S 1613008005WL008324 Renjini S 00468 UBIN0914274 1665 1665 Processed 25/05/2023 1860810359 RENJINI S UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-005-010/462
(Thazhava) 		1613008005NRG24200520230201055 20/05/2023 Subhadra 1613008005WL008324 Subhadra 00468 UBIN0914274 1998 1998 Processed 25/05/2023 1860810341 SUBHADRA UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-005-010/471
(Thazhava) 		1613008005NRG24200520230201057 20/05/2023 Lali S 1613008005WL008324 Lali S 00468 UBIN0914274 1998 1998 Processed 25/05/2023 1860810331 LALI S UNION BANK OF INDIA(508500)
39 Oachira KL-13-008-005-010/473
(Thazhava) 		1613008005NRG24200520230201058 20/05/2023 Suseela 1613008005WL008324 Suseela 00468 UBIN0914274 1998 1998 Processed 25/05/2023 1860810342 Mrs. . SUSEELA INDIAN BANK(607105)
40 Oachira KL-13-008-005-010/476
(Thazhava) 		1613008005NRG24200520230201059 20/05/2023 Udayamma S 1613008005WL008324 Udayamma S 00468 UBIN0914274 1998 1998 Processed 25/05/2023 1860810329 UDAYAMMA S UNION BANK OF INDIA(508500)
41 Oachira KL-13-008-005-010/477
(Thazhava) 		1613008005NRG24200520230201060 20/05/2023 Sinikumary 1613008005WL008324 Sinikumary 00468 UBIN0914274 1998 1998 Processed 25/05/2023 1860810332 SINIKUMARY UNION BANK OF INDIA(508500)
42 Oachira KL-13-008-005-010/479
(Thazhava) 		1613008005NRG24200520230201061 20/05/2023 Jalaja C 1613008005WL008324 Jalaja C 00468 UBIN0914274 1998 1998 Processed 25/05/2023 1860810340 JALAJA C UNION BANK OF INDIA(508500)
43 Oachira KL-13-008-005-010/483
(Thazhava) 		1613008005NRG24200520230201062 20/05/2023 Sujatha K 1613008005WL008324 Sujatha K 00468 UBIN0914274 1665 1665 Processed 25/05/2023 1860810338 SUJATHA K CANARA BANK(508532)
44 Oachira KL-13-008-005-010/487
(Thazhava) 		1613008005NRG24200520230201063 20/05/2023 Sumathi K 1613008005WL008324 Sumathi K 00468 UBIN0914274 999 999 Processed 25/05/2023 1860810333 SUMATHI K UNION BANK OF INDIA(508500)
45 Oachira KL-13-008-005-010/487
(Thazhava) 		1613008005NRG24200520230201064 20/05/2023 VIJAYAKUMARI 1613008005WL008324 VIJAYAKUMARI 00468 UBIN0914274 1332 1332 Processed 25/05/2023 1860810362 VIJAYAKUMARI FEDERAL BANK(607165)
46 Oachira KL-13-008-005-010/488
(Thazhava) 		1613008005NRG24200520230201065 20/05/2023 Mani 1613008005WL008324 Mani 00468 UBIN0914274 1665 1665 Processed 25/05/2023 1860810325 MANI UNION BANK OF INDIA(508500)
47 Oachira KL-13-008-005-010/5197
(Thazhava) 		1613008005NRG24200520230201066 20/05/2023 gopi 1613008005WL008324 gopi 00468 UBIN0914274 1998 1998 Processed 25/05/2023 1860810358 GOPI UNION BANK OF INDIA(508500)
48 Oachira KL-13-008-005-010/5779
(Thazhava) 		1613008005NRG24200520230201068 20/05/2023 SANILAMOL 1613008005WL008324 SANILAMOL 00468 UBIN0914274 1998 1998 Processed 25/05/2023 1860810365 SANILA MOL UNION BANK OF INDIA(508500)
49 Oachira KL-13-008-005-010/5781
(Thazhava) 		1613008005NRG24200520230201070 20/05/2023 Vineetha Vijayan 1613008005WL008324 Vineetha Vijayan 00468 UBIN0914274 1665 1665 Processed 25/05/2023 1860810374 VINEETHA VIJAYAN UNION BANK OF INDIA(508500)
50 Oachira KL-13-008-005-010/5806
(Thazhava) 		1613008005NRG24200520230201071 20/05/2023 YESODHARAN 1613008005WL008324 YESODHARAN 00468 UBIN0914274 1998 1998 Processed 25/05/2023 1860810360 YASODHARAN UNION BANK OF INDIA(508500)
51 Oachira KL-13-008-005-010/5859
(Thazhava) 		1613008005NRG24200520230201072 20/05/2023 VIJAYAMMA 1613008005WL008324 VIJAYAMMA 00468 UBIN0914274 1998 1998 Processed 25/05/2023 1860810361 VIJAYAMMA D INDIA POST PAYMENTS BANK LIMITED(508528)
52 Oachira KL-13-008-005-010/6070
(Thazhava) 		1613008005NRG24200520230201073 20/05/2023 Ambili 1613008005WL008324 Ambili 00468 UBIN0914274 1998 1998 Processed 25/05/2023 1860810363 AMBILY S FEDERAL BANK(607165)
53 Oachira KL-13-008-005-010/6077
(Thazhava) 		1613008005NRG24200520230201074 20/05/2023 thankamma 1613008005WL008324 thankamma 00468 UBIN0914274 1998 1998 Processed 25/05/2023 1860810364 THANKAMMA UNION BANK OF INDIA(508500)
54 Oachira KL-13-008-005-010/6238
(Thazhava) 		1613008005NRG24200520230201076 20/05/2023 mohanan 1613008005WL008324 mohanan 00468 UBIN0914274 1998 1998 Processed 25/05/2023 1860810376 MOHANAN . UNION BANK OF INDIA(508500)
55 Oachira KL-13-008-005-010/6517
(Thazhava) 		1613008005NRG24200520230201077 20/05/2023 kamalakshi 1613008005WL008324 kamalakshi 00468 UBIN0914274 1998 1998 Processed 25/05/2023 1860810357 KAMALAKSHI UNION BANK OF INDIA(508500)
56 Oachira KL-13-008-005-010/6654
(Thazhava) 		1613008005NRG24200520230201078 20/05/2023 jaya 1613008005WL008324 jaya 00468 UBIN0914274 1332 1332 Processed 25/05/2023 1860810373 JAYA D UNION BANK OF INDIA(508500)
57 Oachira KL-13-008-005-010/7126
(Thazhava) 		1613008005NRG24200520230201080 20/05/2023 Vijayamma 1613008005WL008324 Vijayamma 00468 UBIN0914274 1998 1998 Processed 25/05/2023 1860810370 VIJAYAMMA UNION BANK OF INDIA(508500)
58 Oachira KL-13-008-005-010/7241
(Thazhava) 		1613008005NRG24200520230201081 20/05/2023 Vidhya V 1613008005WL008324 Vidhya V 00468 UBIN0914274 1665 1665 Processed 25/05/2023 1860810372 SAJEEV S UNION BANK OF INDIA(508500)
59 Oachira KL-13-008-005-010/7368
(Thazhava) 		1613008005NRG24200520230201082 20/05/2023 Athira B 1613008005WL008324 Athira B 00468 UBIN0914274 1665 1665 Processed 25/05/2023 1860810366 ATHIRA B INDIA POST PAYMENTS BANK LIMITED(508528)
60 Oachira KL-13-008-005-010/7438
(Thazhava) 		1613008005NRG24200520230201083 20/05/2023 Radhika U 1613008005WL008324 Radhika U 00468 UBIN0914274 1998 1998 Processed 25/05/2023 1860810371 RADHIKA U UNION BANK OF INDIA(508500)
61 Oachira KL-13-008-005-010/7663
(Thazhava) 		1613008005NRG24200520230201084 20/05/2023 Mrudula R 1613008005WL008324 Mrudula R 00468 UBIN0914274 1998 1998 Processed 25/05/2023 1860810375 MRUDULA R UNION BANK OF INDIA(508500)
SubTotal 102564 102564
Total 110223 110223

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_200523APB_FTO_112091 Canara Bank CNRB0003456 THAZHAVA 1665
2 Oachira KL1613008005_200523APB_FTO_112091 Federal Bank FDRL0001289 THODIYOOR 1998
3 Oachira KL1613008005_200523APB_FTO_112091 Indian Bank IDIB000V048 VAVVAKKAVU 1998
4 Oachira KL1613008005_200523APB_FTO_112091 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1998
5 Oachira KL1613008005_200523APB_FTO_112091 Union Bank of India UBIN0914274 Pavumba 102564

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