Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:34:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_150623APB_FTO_202834
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-13-008-005-007/6777
(Thazhava) 		1613008005NRG24140620230360605 15/06/2023 Saradhy 1613008005WL015104 Saradhy 00078 CNRB0003456 1998 1998 Processed 27/06/2023 2805949818 SARADHY CANARA BANK(508532)
SubTotal 1998 1998
2 Oachira KL-13-008-005-007/5729
(Thazhava) 		1613008005NRG24140620230360596 15/06/2023 Tharabhai R 1613008005WL015104 Tharabhai R 00415 SBIN0070271 1998 1998 Processed 27/06/2023 2805949827 THARABHAI R INDIA POST PAYMENTS BANK LIMITED(508528)
3 Oachira KL-13-008-005-007/6646
(Thazhava) 		1613008005NRG24140620230360603 15/06/2023 surendran 1613008005WL015104 surendran 00415 SBIN0070271 1665 1665 Processed 27/06/2023 2805949829 surendran KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Oachira KL-13-008-005-007/6988
(Thazhava) 		1613008005NRG24140620230360607 15/06/2023 Deepa K 1613008005WL015104 Deepa K 00415 SBIN0070271 1998 1998 Processed 27/06/2023 2805949830 DEEPA K UNION BANK OF INDIA(508500)
5 Oachira KL-13-008-005-007/7423
(Thazhava) 		1613008005NRG24140620230360609 15/06/2023 VIJAYAMMA C 1613008005WL015104 VIJAYAMMA C 00415 SBIN0070271 1998 1998 Processed 27/06/2023 2805949828 MRS VIJAYAMMA C STATE BANK OF INDIA(508548)
SubTotal 7659 7659
6 Oachira KL-13-008-005-007/6804
(Thazhava) 		1613008005NRG24140620230360606 15/06/2023 BINDU KOMALAN 1613008005WL015104 BINDU KOMALAN 00415 SBIN0070282 1998 1998 Processed 27/06/2023 2805949826 MRS BINDU KOMALAN STATE BANK OF INDIA(508548)
SubTotal 1998 1998
7 Oachira KL-13-008-005-007/5440
(Thazhava) 		1613008005NRG24140620230360590 15/06/2023 Gopinathan T 1613008005WL015104 Gopinathan T 00415 SBIN0070468 1998 1998 Processed 27/06/2023 2805949819 MR GOPINATHAN T STATE BANK OF INDIA(508548)
SubTotal 1998 1998
8 Oachira KL-13-008-005-007/1427
(Thazhava) 		1613008005NRG24140620230360557 15/06/2023 Saraswathy U 1613008005WL015104 Saraswathy U 00468 UBIN0914274 1998 1998 Processed 27/06/2023 2805949779 SARASWATHY U UNION BANK OF INDIA(508500)
9 Oachira KL-13-008-005-007/1428
(Thazhava) 		1613008005NRG24140620230360558 15/06/2023 Santha K 1613008005WL015104 Santha K 00468 UBIN0914274 1665 1665 Processed 27/06/2023 2805949778 SANTHA K UNION BANK OF INDIA(508500)
10 Oachira KL-13-008-005-007/1430
(Thazhava) 		1613008005NRG24140620230360560 15/06/2023 Thankamma 1613008005WL015104 Thankamma 00468 UBIN0914274 1332 1332 Processed 27/06/2023 2805949792 THANKAMMA UNION BANK OF INDIA(508500)
11 Oachira KL-13-008-005-007/1430
(Thazhava) 		1613008005NRG24140620230360559 15/06/2023 Thankappan C 1613008005WL015104 Thankappan C 00468 UBIN0914274 1665 1665 Processed 28/06/2023 2805949788 THANKAPPAN C KERALA GRAMIN BANK(607476)
12 Oachira KL-13-008-005-007/1432
(Thazhava) 		1613008005NRG24140620230360561 15/06/2023 VIJAYALEKSHMI S 1613008005WL015104 VIJAYALEKSHMI S 00468 UBIN0914274 1998 1998 Processed 27/06/2023 2805949820 VIJAYALEKSHMI S KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Oachira KL-13-008-005-007/1442
(Thazhava) 		1613008005NRG24140620230360562 15/06/2023 Shareefakunju 1613008005WL015104 Shareefakunju 00468 UBIN0914274 1998 1998 Processed 27/06/2023 2805949777 SHAREEFAKUNJU UNION BANK OF INDIA(508500)
14 Oachira KL-13-008-005-007/1446
(Thazhava) 		1613008005NRG24140620230360563 15/06/2023 Ponnamma 1613008005WL015104 Ponnamma 00468 UBIN0914274 1998 1998 Processed 27/06/2023 2805949781 PONNAMMA UNION BANK OF INDIA(508500)
15 Oachira KL-13-008-005-007/1447
(Thazhava) 		1613008005NRG24140620230360564 15/06/2023 Saraswathyamma K 1613008005WL015104 Saraswathyamma K 00468 UBIN0914274 1332 1332 Processed 27/06/2023 2805949782 SARASWATHYAMMA K UNION BANK OF INDIA(508500)
16 Oachira KL-13-008-005-007/1447
(Thazhava) 		1613008005NRG24140620230360565 15/06/2023 sasidharanpillai 1613008005WL015104 sasidharanpillai 00468 UBIN0914274 1998 1998 Processed 27/06/2023 2805949812 SASIDHARAN PILLAI UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-005-007/1454
(Thazhava) 		1613008005NRG24140620230360566 15/06/2023 Jagannatha Pillai 1613008005WL015104 Jagannatha Pillai 00468 UBIN0914274 1665 1665 Processed 27/06/2023 2805949784 MR JAGANNATHA PILLAI STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-005-007/1466
(Thazhava) 		1613008005NRG24140620230360567 15/06/2023 Kunjukutty 1613008005WL015104 Kunjukutty 00468 UBIN0914274 1998 1998 Processed 27/06/2023 2805949785 KUNJI KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
19 Oachira KL-13-008-005-007/1466
(Thazhava) 		1613008005NRG24140620230360568 15/06/2023 Remanan 1613008005WL015104 Remanan 00468 UBIN0914274 1998 1998 Processed 27/06/2023 2805949824 REMANAN . UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-005-007/1794
(Thazhava) 		1613008005NRG24140620230360569 15/06/2023 Sulaimankunju I 1613008005WL015104 Sulaimankunju I 00468 UBIN0914274 1998 1998 Processed 27/06/2023 2805949780 SULAIMANKUNJU I UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-005-007/2008
(Thazhava) 		1613008005NRG24140620230360570 15/06/2023 Bindhu S 1613008005WL015104 Bindhu S 00468 UBIN0914274 1998 1998 Processed 27/06/2023 2805949783 BINDU UNNIKRISHNAN STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-005-007/2267
(Thazhava) 		1613008005NRG24140620230360571 15/06/2023 Kavitha Manju 1613008005WL015104 Kavitha Manju 00468 UBIN0914274 1998 1998 Processed 27/06/2023 2805949793 KAVITHA MANJU UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-005-007/2282
(Thazhava) 		1613008005NRG24140620230360572 15/06/2023 Govindapillai 1613008005WL015104 Govindapillai 00468 UBIN0914274 1998 1998 Processed 27/06/2023 2805949787 MR GOVINDA PILLAI R STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-005-007/2561
(Thazhava) 		1613008005NRG24140620230360573 15/06/2023 Santha 1613008005WL015104 Santha 00468 UBIN0914274 1998 1998 Processed 27/06/2023 2805949798 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Oachira KL-13-008-005-007/2720
(Thazhava) 		1613008005NRG24140620230360574 15/06/2023 vimalakumari 1613008005WL015104 vimalakumari 00468 UBIN0914274 1998 1998 Processed 27/06/2023 2805949791 MR VIMALA S STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-005-007/3121
(Thazhava) 		1613008005NRG24140620230360575 15/06/2023 Ambika P 1613008005WL015104 Ambika P 00468 UBIN0914274 1998 1998 Processed 27/06/2023 2805949789 AMBIKA P UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-005-007/3778
(Thazhava) 		1613008005NRG24140620230360576 15/06/2023 Lalitha 1613008005WL015104 Lalitha 00468 UBIN0914274 1998 1998 Processed 27/06/2023 2805949794 LALITHA UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-005-007/3800
(Thazhava) 		1613008005NRG24140620230360577 15/06/2023 Sukumari 1613008005WL015104 Sukumari 00468 UBIN0914274 1332 1332 Processed 27/06/2023 2805949796 SUKUMARI UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-005-007/3996
(Thazhava) 		1613008005NRG24140620230360578 15/06/2023 Renjini 1613008005WL015104 Renjini 00468 UBIN0914274 1665 1665 Processed 27/06/2023 2805949795 MRS RENJINI A STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-005-007/4206
(Thazhava) 		1613008005NRG24140620230360579 15/06/2023 Karthikakumariyamma 1613008005WL015104 Karthikakumariyamma 00468 UBIN0914274 666 666 Processed 27/06/2023 2805949797 KARTHIKAKUMARIYAMMA UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-005-007/4411
(Thazhava) 		1613008005NRG24140620230360580 15/06/2023 Beenamol R 1613008005WL015104 Beenamol R 00468 UBIN0914274 1665 1665 Processed 27/06/2023 2805949799 BEENAMOL R UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-005-007/4411
(Thazhava) 		1613008005NRG24140620230360581 15/06/2023 Madhavan Pillai 1613008005WL015104 Madhavan Pillai 00468 UBIN0914274 999 999 Processed 27/06/2023 2805949815 MADHAVAN PILLAI UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-005-007/4673
(Thazhava) 		1613008005NRG24140620230360582 15/06/2023 Girija 1613008005WL015104 Girija 00468 UBIN0914274 1332 1332 Processed 27/06/2023 2805949800 Mrs. Girija S INDIAN BANK(607105)
34 Oachira KL-13-008-005-007/5295
(Thazhava) 		1613008005NRG24140620230360583 15/06/2023 Kunju Panicker 1613008005WL015104 Kunju Panicker 00468 UBIN0914274 1665 1665 Processed 27/06/2023 2805949802 KUNJU PANICKER UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-005-007/5295
(Thazhava) 		1613008005NRG24140620230360584 15/06/2023 Santha 1613008005WL015104 Santha 00468 UBIN0914274 1998 1998 Processed 27/06/2023 2805949806 SANTHA UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-005-007/5388
(Thazhava) 		1613008005NRG24140620230360585 15/06/2023 Ramani K 1613008005WL015104 Ramani K 00468 UBIN0914274 1665 1665 Processed 27/06/2023 2805949814 REMANI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Oachira KL-13-008-005-007/5392
(Thazhava) 		1613008005NRG24140620230360586 15/06/2023 Radhika 1613008005WL015104 Radhika 00468 UBIN0914274 1998 1998 Processed 27/06/2023 2805949813 RADHIKA UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-005-007/5394
(Thazhava) 		1613008005NRG24140620230360587 15/06/2023 Omana 1613008005WL015104 Omana 00468 UBIN0914274 1998 1998 Processed 27/06/2023 2805949803 OMANA UNION BANK OF INDIA(508500)
39 Oachira KL-13-008-005-007/5396
(Thazhava) 		1613008005NRG24140620230360588 15/06/2023 Prameela K 1613008005WL015104 Prameela K 00468 UBIN0914274 1998 1998 Processed 27/06/2023 2805949810 PRAMEELA M UNION BANK OF INDIA(508500)
40 Oachira KL-13-008-005-007/5397
(Thazhava) 		1613008005NRG24140620230360589 15/06/2023 Vasanthi 1613008005WL015104 Vasanthi 00468 UBIN0914274 1998 1998 Processed 27/06/2023 2805949811 VASANTHI UNION BANK OF INDIA(508500)
41 Oachira KL-13-008-005-007/5444
(Thazhava) 		1613008005NRG24140620230360591 15/06/2023 Ramachandran 1613008005WL015104 Ramachandran 00468 UBIN0914274 1998 1998 Processed 27/06/2023 2805949816 RAMACHANDRAN A V INDIA POST PAYMENTS BANK LIMITED(508528)
42 Oachira KL-13-008-005-007/5497
(Thazhava) 		1613008005NRG24140620230360592 15/06/2023 Shahida S 1613008005WL015104 Shahida S 00468 UBIN0914274 1665 1665 Processed 27/06/2023 2805949790 SHAHIDA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Oachira KL-13-008-005-007/5539
(Thazhava) 		1613008005NRG24140620230360593 15/06/2023 kunjupennu 1613008005WL015104 kunjupennu 00468 UBIN0914274 1998 1998 Processed 27/06/2023 2805949807 KUNJI PENNU FEDERAL BANK(607165)
44 Oachira KL-13-008-005-007/5696
(Thazhava) 		1613008005NRG24140620230360594 15/06/2023 suryalekshmin 1613008005WL015104 suryalekshmin 00468 UBIN0914274 1998 1998 Processed 27/06/2023 2805949805 SURYA LEKSHMI UNION BANK OF INDIA(508500)
45 Oachira KL-13-008-005-007/5712
(Thazhava) 		1613008005NRG24140620230360595 15/06/2023 Rathnamma 1613008005WL015104 Rathnamma 00468 UBIN0914274 1998 1998 Processed 27/06/2023 2805949786 RETNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
46 Oachira KL-13-008-005-007/5733
(Thazhava) 		1613008005NRG24140620230360597 15/06/2023 Laila 1613008005WL015104 Laila 00468 UBIN0914274 1998 1998 Processed 27/06/2023 2805949804 LAILA UNION BANK OF INDIA(508500)
47 Oachira KL-13-008-005-007/5807
(Thazhava) 		1613008005NRG24140620230360598 15/06/2023 sadasivan 1613008005WL015104 sadasivan 00468 UBIN0914274 1998 1998 Processed 27/06/2023 2805949817 SADASIVAN UNION BANK OF INDIA(508500)
48 Oachira KL-13-008-005-007/5807
(Thazhava) 		1613008005NRG24140620230360599 15/06/2023 Sarasamma 1613008005WL015104 Sarasamma 00468 UBIN0914274 1998 1998 Processed 27/06/2023 2805949809 MRS SARASAMMA WO SADASIVAN STATE BANK OF INDIA(508548)
49 Oachira KL-13-008-005-007/5808
(Thazhava) 		1613008005NRG24140620230360600 15/06/2023 Sreedevi 1613008005WL015104 Sreedevi 00468 UBIN0914274 1665 1665 Processed 27/06/2023 2805949808 SREEDEVI AMMA M UNION BANK OF INDIA(508500)
50 Oachira KL-13-008-005-007/5842
(Thazhava) 		1613008005NRG24140620230360601 15/06/2023 Laila Beevi A 1613008005WL015104 Laila Beevi A 00468 UBIN0914274 1332 1332 Processed 27/06/2023 2805949821 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
51 Oachira KL-13-008-005-007/6148
(Thazhava) 		1613008005NRG24140620230360602 15/06/2023 laila 1613008005WL015104 laila 00468 UBIN0914274 1998 1998 Processed 27/06/2023 2805949801 LAILA UNION BANK OF INDIA(508500)
52 Oachira KL-13-008-005-007/6722
(Thazhava) 		1613008005NRG24140620230360604 15/06/2023 radhamani 1613008005WL015104 radhamani 00468 UBIN0914274 1998 1998 Processed 27/06/2023 2805949822 RADHAMANI J UNION BANK OF INDIA(508500)
53 Oachira KL-13-008-005-007/7039
(Thazhava) 		1613008005NRG24140620230360608 15/06/2023 Sarada 1613008005WL015104 Sarada 00468 UBIN0914274 1998 1998 Processed 27/06/2023 2805949825 MRS SARATHA STATE BANK OF INDIA(508548)
SubTotal 83250 83250
54 Oachira KL-13-008-005-006/7427
(Thazhava) 		1613008005NRG24140620230360556 15/06/2023 SULEKHA S 1613008005WL015104 SULEKHA S 00468 UBIN0918172 1998 1998 Processed 27/06/2023 2805949823 SULEKHA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
Total 98901 98901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_150623APB_FTO_202834 Canara Bank CNRB0003456 THAZHAVA 1998
2 Oachira KL1613008005_150623APB_FTO_202834 State Bank Of India SBIN0070271 THAMARAKULAM 7659
3 Oachira KL1613008005_150623APB_FTO_202834 State Bank Of India SBIN0070282 OACHIRA 1998
4 Oachira KL1613008005_150623APB_FTO_202834 State Bank Of India SBIN0070468 VALLIKUNNAM 1998
5 Oachira KL1613008005_150623APB_FTO_202834 Union Bank of India UBIN0914274 Pavumba 83250
6 Oachira KL1613008005_150623APB_FTO_202834 Union Bank of India UBIN0918172 charummoodu 1998

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