Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:51:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_110523APB_FTO_83957
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-13-008-005-012/1485
(Thazhava) 		1613008005NRG24110520230151873 11/05/2023 Letha S 1613008005WL006293 Letha S 00078 CNRB0003456 1998 1998 Processed 20/05/2023 1750185887 LATHA UNION BANK OF INDIA(508500)
2 Oachira KL-13-008-005-012/2287
(Thazhava) 		1613008005NRG24110520230151886 11/05/2023 Sundaran N 1613008005WL006293 Sundaran N 00078 CNRB0003456 1332 1332 Processed 20/05/2023 1750185893 SUNDARAN N CANARA BANK(508532)
3 Oachira KL-13-008-005-012/6062
(Thazhava) 		1613008005NRG24110520230151899 11/05/2023 Sreekumar V 1613008005WL006293 Sreekumar V 00078 CNRB0003456 1998 1998 Processed 20/05/2023 1750185888 SREEKUMAR V CANARA BANK(508532)
4 Oachira KL-13-008-005-012/6508
(Thazhava) 		1613008005NRG24110520230151901 11/05/2023 Omana 1613008005WL006293 Omana 00078 CNRB0003456 1998 1998 Processed 20/05/2023 1750185890 OMANA CANARA BANK(508532)
5 Oachira KL-13-008-005-012/6528
(Thazhava) 		1613008005NRG24110520230151902 11/05/2023 Bindu 1613008005WL006293 Bindu 00078 CNRB0003456 1665 1665 Processed 20/05/2023 1750185891 BINDHU S W O BIJU T R CANARA BANK(508532)
6 Oachira KL-13-008-005-012/6532
(Thazhava) 		1613008005NRG24110520230151903 11/05/2023 Vijayalekshmi 1613008005WL006293 Vijayalekshmi 00078 CNRB0003456 1998 1998 Processed 20/05/2023 1750185889 VIJAYALEKSHMI CANARA BANK(508532)
7 Oachira KL-13-008-005-012/6852
(Thazhava) 		1613008005NRG24110520230151905 11/05/2023 Kavitha 1613008005WL006293 Kavitha 00078 CNRB0003456 1998 1998 Processed 20/05/2023 1750185892 KAVITHA R S CANARA BANK(508532)
8 Oachira KL-13-008-005-012/7419
(Thazhava) 		1613008005NRG24110520230151906 11/05/2023 Rejila 1613008005WL006293 Rejila 00078 CNRB0003456 1332 1332 Processed 20/05/2023 1750185885 REJILA CANARA BANK(508532)
9 Oachira KL-13-008-005-012/7476
(Thazhava) 		1613008005NRG24110520230151907 11/05/2023 Shameena R 1613008005WL006293 Shameena R 00078 CNRB0003456 1998 1998 Processed 20/05/2023 1750185886 SHAMEENA R W O ABDUL SHUKKOOR CANARA BANK(508532)
SubTotal 16317 16317
10 Oachira KL-13-008-005-012/6469
(Thazhava) 		1613008005NRG24110520230151900 11/05/2023 Shameera S 1613008005WL006293 Shameera S 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1750185894 SHEMEERA S CANARA BANK(508532)
SubTotal 1998 1998
11 Oachira KL-13-008-005-012/318
(Thazhava) 		1613008005NRG24110520230151890 11/05/2023 Sainababeevi 1613008005WL006293 Sainababeevi 00103 KSBK0001142 1998 1998 Processed 20/05/2023 1750185857 Sainababeevi KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
12 Oachira KL-13-008-005-012/5897
(Thazhava) 		1613008005NRG24110520230151897 11/05/2023 Jagadamma 1613008005WL006293 Jagadamma 00415 SBIN0004405 1998 1998 Processed 20/05/2023 1750185884 MRS JAGADAMMA STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-005-012/5990
(Thazhava) 		1613008005NRG24110520230151898 11/05/2023 Beena P 1613008005WL006293 Beena P 00415 SBIN0004405 1998 1998 Processed 20/05/2023 1750185883 MRS BEENA S STATE BANK OF INDIA(508548)
SubTotal 3996 3996
14 Oachira KL-13-008-005-012/6617
(Thazhava) 		1613008005NRG24110520230151904 11/05/2023 Shamila S 1613008005WL006293 Shamila S 00415 SBIN0070056 1998 1998 Processed 20/05/2023 1750185895 MRS SHAMILA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
15 Oachira KL-13-008-005-004/2819
(Thazhava) 		1613008005NRG24110520230151869 11/05/2023 Rajan 1613008005WL006293 Rajan 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1750185882 RAJAN UNION BANK OF INDIA(508500)
16 Oachira KL-13-008-005-005/1758
(Thazhava) 		1613008005NRG24110520230151870 11/05/2023 Chembakavalli 1613008005WL006293 Chembakavalli 00468 UBIN0914274 999 999 Processed 20/05/2023 1750185860 CHEMBAKAVALLI UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-005-010/3756
(Thazhava) 		1613008005NRG24110520230151871 11/05/2023 Rabiya 1613008005WL006293 Rabiya 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1750185877 RABIYA CANARA BANK(508532)
18 Oachira KL-13-008-005-011/2191
(Thazhava) 		1613008005NRG24110520230151872 11/05/2023 Rasheeda A 1613008005WL006293 Rasheeda A 00468 UBIN0914274 1332 1332 Processed 20/05/2023 1750185859 RASHEEDA CANARA BANK(508532)
19 Oachira KL-13-008-005-012/1722
(Thazhava) 		1613008005NRG24110520230151874 11/05/2023 Maniyamma 1613008005WL006293 Maniyamma 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1750185870 MANIYAMMA UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-005-012/181
(Thazhava) 		1613008005NRG24110520230151875 11/05/2023 Rahiyanath 1613008005WL006293 Rahiyanath 00468 UBIN0914274 999 999 Processed 20/05/2023 1750185873 RAHIYANATH UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-005-012/182
(Thazhava) 		1613008005NRG24110520230151876 11/05/2023 Vasanthi Y 1613008005WL006293 Vasanthi Y 00468 UBIN0914274 1665 1665 Processed 20/05/2023 1750185858 VASANTHI Y UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-005-012/183
(Thazhava) 		1613008005NRG24110520230151877 11/05/2023 Pankajavalli 1613008005WL006293 Pankajavalli 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1750185865 PANKAJAVALLY B FEDERAL BANK(607165)
23 Oachira KL-13-008-005-012/184
(Thazhava) 		1613008005NRG24110520230151878 11/05/2023 Sinthamani 1613008005WL006293 Sinthamani 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1750185867 SINTHAMANI UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-005-012/200
(Thazhava) 		1613008005NRG24110520230151879 11/05/2023 Sreedevi 1613008005WL006293 Sreedevi 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1750185862 SREEDEVI CANARA BANK(508532)
25 Oachira KL-13-008-005-012/202
(Thazhava) 		1613008005NRG24110520230151880 11/05/2023 Zeenath 1613008005WL006293 Zeenath 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1750185866 Mrs. Seenathu A INDIAN BANK(607105)
26 Oachira KL-13-008-005-012/203
(Thazhava) 		1613008005NRG24110520230151881 11/05/2023 Zeenath 1613008005WL006293 Zeenath 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1750185872 Mrs. . ZEENATH INDIAN BANK(607105)
27 Oachira KL-13-008-005-012/2087
(Thazhava) 		1613008005NRG24110520230151882 11/05/2023 Kutty 1613008005WL006293 Kutty 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1750185875 KUTTY K W O ACHUTHAN CANARA BANK(508532)
28 Oachira KL-13-008-005-012/211
(Thazhava) 		1613008005NRG24110520230151883 11/05/2023 Amminikutty 1613008005WL006293 Amminikutty 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1750185863 AMMINIKUTTY UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-005-012/216
(Thazhava) 		1613008005NRG24110520230151884 11/05/2023 Biji mol 1613008005WL006293 Biji mol 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1750185871 BIJI MOL UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-005-012/2286
(Thazhava) 		1613008005NRG24110520230151885 11/05/2023 Sainaba Kunju 1613008005WL006293 Sainaba Kunju 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1750185861 SAINABA KUNJU S CANARA BANK(508532)
31 Oachira KL-13-008-005-012/303
(Thazhava) 		1613008005NRG24110520230151887 11/05/2023 Ambika 1613008005WL006293 Ambika 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1750185868 AMBIKA K W O RAJAN CANARA BANK(508532)
32 Oachira KL-13-008-005-012/304
(Thazhava) 		1613008005NRG24110520230151888 11/05/2023 Rajini 1613008005WL006293 Rajini 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1750185869 RAJINI UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-005-012/3089
(Thazhava) 		1613008005NRG24110520230151889 11/05/2023 Sarala 1613008005WL006293 Sarala 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1750185874 Mrs. Sarala INDIAN BANK(607105)
34 Oachira KL-13-008-005-012/3536
(Thazhava) 		1613008005NRG24110520230151891 11/05/2023 Faseela 1613008005WL006293 Faseela 00468 UBIN0914274 1665 1665 Processed 20/05/2023 1750185876 FASEELA UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-005-012/3576
(Thazhava) 		1613008005NRG24110520230151892 11/05/2023 Thankachan 1613008005WL006293 Thankachan 00468 UBIN0914274 333 333 Processed 20/05/2023 1750185878 THANKACHAN UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-005-012/5447
(Thazhava) 		1613008005NRG24110520230151893 11/05/2023 rajani 1613008005WL006293 rajani 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1750185879 RAJANI O UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-005-012/5517
(Thazhava) 		1613008005NRG24110520230151894 11/05/2023 Nazeema 1613008005WL006293 Nazeema 00468 UBIN0914274 1332 1332 Processed 20/05/2023 1750185880 NAZEEMA UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-005-012/5680
(Thazhava) 		1613008005NRG24110520230151896 11/05/2023 Raveendran 1613008005WL006293 Raveendran 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1750185881 RAVEENDRAN S CANARA BANK(508532)
39 Oachira KL-13-008-005-012/975
(Thazhava) 		1613008005NRG24110520230151908 11/05/2023 Sarala 1613008005WL006293 Sarala 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1750185864 SARALA UNION BANK OF INDIA(508500)
SubTotal 44289 44289
Total 70596 70596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_110523APB_FTO_83957 Canara Bank CNRB0003456 THAZHAVA 16317
2 Oachira KL1613008005_110523APB_FTO_83957 Canara Bank CNRB0014504 Mynagappally 1998
3 Oachira KL1613008005_110523APB_FTO_83957 Co-Operative Bank KSBK0001142 Manappally 1998
4 Oachira KL1613008005_110523APB_FTO_83957 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 3996
5 Oachira KL1613008005_110523APB_FTO_83957 State Bank Of India SBIN0070056 KARUNAGAPALLY 1998
6 Oachira KL1613008005_110523APB_FTO_83957 Union Bank of India UBIN0914274 Pavumba 44289

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