Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:06:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_250523APB_FTO_130088
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-13-008-005-009/3378
(Thazhava) 		1613008005NRG24250520230233981 25/05/2023 omana 1613008005WL009771 omana 00127 FDRL0001289 1998 1998 Processed 30/05/2023 1946248513 OMANA FEDERAL BANK(607165)
2 Oachira KL-13-008-005-009/4266
(Thazhava) 		1613008005NRG24250520230233986 25/05/2023 Rejimol S 1613008005WL009771 Rejimol S 00127 FDRL0001289 333 333 Processed 30/05/2023 1946248512 RAJIMOL S CANARA BANK(508532)
SubTotal 2331 2331
3 Oachira KL-13-008-005-009/1242
(Thazhava) 		1613008005NRG24250520230233965 25/05/2023 Sheeja 1613008005WL009771 Sheeja 00176 IDIB000V048 1665 1665 Processed 30/05/2023 1946248508 SHEEJA VISWAMBHARAN UNION BANK OF INDIA(508500)
SubTotal 1665 1665
4 Oachira KL-13-008-005-009/1190
(Thazhava) 		1613008005NRG24250520230233953 25/05/2023 Pushpakumari M 1613008005WL009771 Pushpakumari M 00468 UBIN0914274 1665 1665 Processed 30/05/2023 1946248492 PUSHPAKUMARI M UNION BANK OF INDIA(508500)
5 Oachira KL-13-008-005-009/1203
(Thazhava) 		1613008005NRG24250520230233954 25/05/2023 Yesodharan 1613008005WL009771 Yesodharan 00468 UBIN0914274 1998 1998 Processed 30/05/2023 1946248506 Mr. Yasodharan INDIAN BANK(607105)
6 Oachira KL-13-008-005-009/1212
(Thazhava) 		1613008005NRG24250520230233955 25/05/2023 Vasantha K 1613008005WL009771 Vasantha K 00468 UBIN0914274 1665 1665 Processed 30/05/2023 1946248484 VASANTHA K CANARA BANK(508532)
7 Oachira KL-13-008-005-009/1219
(Thazhava) 		1613008005NRG24250520230233956 25/05/2023 Suvarnna B 1613008005WL009771 Suvarnna B 00468 UBIN0914274 666 666 Processed 30/05/2023 1946248476 SUVARNNA B UNION BANK OF INDIA(508500)
8 Oachira KL-13-008-005-009/1220
(Thazhava) 		1613008005NRG24250520230233957 25/05/2023 Sumathi B 1613008005WL009771 Sumathi B 00468 UBIN0914274 1665 1665 Processed 30/05/2023 1946248473 SUMATHY GOPINATHAN FEDERAL BANK(607165)
9 Oachira KL-13-008-005-009/1222
(Thazhava) 		1613008005NRG24250520230233958 25/05/2023 Usha Divakaran 1613008005WL009771 Usha Divakaran 00468 UBIN0914274 1998 1998 Processed 30/05/2023 1946248487 USHA UNION BANK OF INDIA(508500)
10 Oachira KL-13-008-005-009/1224
(Thazhava) 		1613008005NRG24250520230233959 25/05/2023 Bindu R 1613008005WL009771 Bindu R 00468 UBIN0914274 1665 1665 Processed 30/05/2023 1946248481 MRS BINDHU R STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-005-009/1227
(Thazhava) 		1613008005NRG24250520230233960 25/05/2023 Gomathy B 1613008005WL009771 Gomathy B 00468 UBIN0914274 1332 1332 Processed 30/05/2023 1946248477 GOMATHY B UNION BANK OF INDIA(508500)
12 Oachira KL-13-008-005-009/1227
(Thazhava) 		1613008005NRG24250520230233961 25/05/2023 Rajalekshmi 1613008005WL009771 Rajalekshmi 00468 UBIN0914274 1665 1665 Processed 30/05/2023 1946248502 RAJALEKSHMI UNION BANK OF INDIA(508500)
13 Oachira KL-13-008-005-009/1228
(Thazhava) 		1613008005NRG24250520230233962 25/05/2023 Sindhu S 1613008005WL009771 Sindhu S 00468 UBIN0914274 1332 1332 Processed 30/05/2023 1946248478 SINDHU S UNION BANK OF INDIA(508500)
14 Oachira KL-13-008-005-009/1233
(Thazhava) 		1613008005NRG24250520230233963 25/05/2023 Anitha O 1613008005WL009771 Anitha O 00468 UBIN0914274 1665 1665 Processed 30/05/2023 1946248480 Mrs. ANITHA OMANAKUTTAN INDIAN BANK(607105)
15 Oachira KL-13-008-005-009/1237
(Thazhava) 		1613008005NRG24250520230233964 25/05/2023 Nirmala D 1613008005WL009771 Nirmala D 00468 UBIN0914274 1332 1332 Processed 30/05/2023 1946248483 NIRMALA D CANARA BANK(508532)
16 Oachira KL-13-008-005-009/1243
(Thazhava) 		1613008005NRG24250520230233966 25/05/2023 Sreelatha S 1613008005WL009771 Sreelatha S 00468 UBIN0914274 1665 1665 Processed 30/05/2023 1946248486 SREELATHA S UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-005-009/1245
(Thazhava) 		1613008005NRG24250520230233967 25/05/2023 Bindu G 1613008005WL009771 Bindu G 00468 UBIN0914274 1665 1665 Processed 30/05/2023 1946248488 BINDU G UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-005-009/1247
(Thazhava) 		1613008005NRG24250520230233968 25/05/2023 Yasoda N 1613008005WL009771 Yasoda N 00468 UBIN0914274 1665 1665 Processed 30/05/2023 1946248475 YASODA N UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-005-009/1248
(Thazhava) 		1613008005NRG24250520230233969 25/05/2023 Mini N 1613008005WL009771 Mini N 00468 UBIN0914274 1665 1665 Processed 30/05/2023 1946248472 MINI N UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-005-009/1292
(Thazhava) 		1613008005NRG24250520230233971 25/05/2023 Komalavalli J 1613008005WL009771 Komalavalli J 00468 UBIN0914274 666 666 Processed 30/05/2023 1946248474 KOMALAVALLI J UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-005-009/1293
(Thazhava) 		1613008005NRG24250520230233972 25/05/2023 Gourikutty 1613008005WL009771 Gourikutty 00468 UBIN0914274 1665 1665 Processed 30/05/2023 1946248497 GOURIKUTTY UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-005-009/1294
(Thazhava) 		1613008005NRG24250520230233973 25/05/2023 Valsala L 1613008005WL009771 Valsala L 00468 UBIN0914274 666 666 Processed 30/05/2023 1946248482 VALSALA L UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-005-009/1305
(Thazhava) 		1613008005NRG24250520230233975 25/05/2023 valsla 1613008005WL009771 valsla 00468 UBIN0914274 1998 1998 Processed 30/05/2023 1946248489 MRS VALSALA STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-005-009/1306
(Thazhava) 		1613008005NRG24250520230233976 25/05/2023 Radha K 1613008005WL009771 Radha K 00468 UBIN0914274 1665 1665 Processed 30/05/2023 1946248479 Radha K KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Oachira KL-13-008-005-009/2112
(Thazhava) 		1613008005NRG24250520230233977 25/05/2023 Maniyamma D 1613008005WL009771 Maniyamma D 00468 UBIN0914274 1998 1998 Processed 30/05/2023 1946248485 MANIYAMMA UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-005-009/2214
(Thazhava) 		1613008005NRG24250520230233978 25/05/2023 Kochikka T 1613008005WL009771 Kochikka T 00468 UBIN0914274 1998 1998 Processed 30/05/2023 1946248491 KOCHIKKA T UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-005-009/2749
(Thazhava) 		1613008005NRG24250520230233979 25/05/2023 Usha N 1613008005WL009771 Usha N 00468 UBIN0914274 333 333 Processed 30/05/2023 1946248493 USHA N UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-005-009/3346
(Thazhava) 		1613008005NRG24250520230233980 25/05/2023 Kutty 1613008005WL009771 Kutty 00468 UBIN0914274 1665 1665 Processed 30/05/2023 1946248495 KUTTY UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-005-009/3788
(Thazhava) 		1613008005NRG24250520230233982 25/05/2023 Rekha 1613008005WL009771 Rekha 00468 UBIN0914274 1665 1665 Processed 30/05/2023 1946248496 REKHA UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-005-009/3823
(Thazhava) 		1613008005NRG24250520230233983 25/05/2023 Kasthuri Bai 1613008005WL009771 Kasthuri Bai 00468 UBIN0914274 1998 1998 Processed 30/05/2023 1946248490 KASTHURI S HDFC BANK LTD(607152)
31 Oachira KL-13-008-005-009/4104
(Thazhava) 		1613008005NRG24250520230233984 25/05/2023 Sugathan 1613008005WL009771 Sugathan 00468 UBIN0914274 1998 1998 Processed 30/05/2023 1946248503 SUGATHAN UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-005-009/4109
(Thazhava) 		1613008005NRG24250520230233985 25/05/2023 Ambili S 1613008005WL009771 Ambili S 00468 UBIN0914274 1998 1998 Processed 30/05/2023 1946248511 AMBILI S UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-005-009/4270
(Thazhava) 		1613008005NRG24250520230233987 25/05/2023 Sudha 1613008005WL009771 Sudha 00468 UBIN0914274 1665 1665 Processed 30/05/2023 1946248494 SUDHA UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-005-009/4923
(Thazhava) 		1613008005NRG24250520230233988 25/05/2023 Suja V 1613008005WL009771 Suja V 00468 UBIN0914274 1998 1998 Processed 30/05/2023 1946248509 SUJA V CANARA BANK(508532)
35 Oachira KL-13-008-005-009/5057
(Thazhava) 		1613008005NRG24250520230233989 25/05/2023 Suseela 1613008005WL009771 Suseela 00468 UBIN0914274 1998 1998 Processed 30/05/2023 1946248501 MRS SUSEELA S STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-005-009/5116
(Thazhava) 		1613008005NRG24250520230233990 25/05/2023 Thankamma 1613008005WL009771 Thankamma 00468 UBIN0914274 1998 1998 Processed 30/05/2023 1946248510 THANKAMMA UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-005-009/5646
(Thazhava) 		1613008005NRG24250520230233992 25/05/2023 Santhi 1613008005WL009771 Santhi 00468 UBIN0914274 1998 1998 Processed 30/05/2023 1946248500 SANTHI UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-005-009/5903
(Thazhava) 		1613008005NRG24250520230233996 25/05/2023 kumari 1613008005WL009771 kumari 00468 UBIN0914274 1998 1998 Processed 30/05/2023 1946248499 KUMARY A UNION BANK OF INDIA(508500)
39 Oachira KL-13-008-005-009/6626
(Thazhava) 		1613008005NRG24250520230233997 25/05/2023 sheeba 1613008005WL009771 sheeba 00468 UBIN0914274 1332 1332 Processed 30/05/2023 1946248505 sheeba THE CATHOLIC SYRIAN BANK(607082)
40 Oachira KL-13-008-005-009/6724
(Thazhava) 		1613008005NRG24250520230233998 25/05/2023 ambika 1613008005WL009771 ambika 00468 UBIN0914274 1665 1665 Processed 30/05/2023 1946248504 AMBIKA R UNION BANK OF INDIA(508500)
41 Oachira KL-13-008-005-009/7297
(Thazhava) 		1613008005NRG24250520230233999 25/05/2023 Sankaran 1613008005WL009771 Sankaran 00468 UBIN0914274 1998 1998 Processed 30/05/2023 1946248498 SANKARAN UNION BANK OF INDIA(508500)
42 Oachira KL-13-008-005-009/7662
(Thazhava) 		1613008005NRG24250520230234001 25/05/2023 Sulabha 1613008005WL009771 Sulabha 00468 UBIN0914274 1665 1665 Processed 30/05/2023 1946248507 SULABHA UNION BANK OF INDIA(508500)
SubTotal 63936 63936
43 Oachira KL-13-008-005-009/7454
(Thazhava) 		1613008005NRG24250520230234000 25/05/2023 Indira 1613008005WL009771 Indira 00547 DLXB0000032 1665 1665 Processed 30/05/2023 1946248514 Indira DHANALAXMI BANK(607239)
SubTotal 1665 1665
Total 69597 69597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_250523APB_FTO_130088 Federal Bank FDRL0001289 THODIYOOR 2331
2 Oachira KL1613008005_250523APB_FTO_130088 Indian Bank IDIB000V048 VAVVAKKAVU 1665
3 Oachira KL1613008005_250523APB_FTO_130088 Union Bank of India UBIN0914274 Pavumba 63936
4 Oachira KL1613008005_250523APB_FTO_130088 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 1665

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