Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:20:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_090523APB_FTO_79606
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-13-008-005-016/2092
(Thazhava) 		1613008005NRG24090520230144284 09/05/2023 Anitha S 1613008005WL005930 Anitha S 00078 CNRB0003456 1332 1332 Processed 24/05/2023 1818291757 ANITHA S CANARA BANK(508532)
2 Oachira KL-13-008-005-016/6096
(Thazhava) 		1613008005NRG24090520230144295 09/05/2023 Usha K 1613008005WL005930 Usha K 00078 CNRB0003456 1665 1665 Processed 24/05/2023 1818291755 USHA K CANARA BANK(508532)
3 Oachira KL-13-008-005-016/6220
(Thazhava) 		1613008005NRG24090520230144297 09/05/2023 Mahitha R 1613008005WL005930 Mahitha R 00078 CNRB0003456 1665 1665 Processed 24/05/2023 1818291754 MAHITHA R W O SUNIL KUMAR CANARA BANK(508532)
4 Oachira KL-13-008-005-016/6420
(Thazhava) 		1613008005NRG24090520230144298 09/05/2023 Leelamani K 1613008005WL005930 Leelamani K 00078 CNRB0003456 1665 1665 Processed 24/05/2023 1818291750 LEELAMANI K CANARA BANK(508532)
5 Oachira KL-13-008-005-016/6460
(Thazhava) 		1613008005NRG24090520230144300 09/05/2023 Vasantha 1613008005WL005930 Vasantha 00078 CNRB0003456 1665 1665 Processed 24/05/2023 1818291751 VASANTHA P CANARA BANK(508532)
6 Oachira KL-13-008-005-016/6676
(Thazhava) 		1613008005NRG24090520230144305 09/05/2023 Geetha C 1613008005WL005930 Geetha C 00078 CNRB0003456 1665 1665 Processed 24/05/2023 1818291759 GEETHA MANOJ CANARA BANK(508532)
7 Oachira KL-13-008-005-016/6895
(Thazhava) 		1613008005NRG24090520230144307 09/05/2023 Lekha S 1613008005WL005930 Lekha S 00078 CNRB0003456 1665 1665 Processed 24/05/2023 1818291756 LEKHA S CANARA BANK(508532)
8 Oachira KL-13-008-005-016/6896
(Thazhava) 		1613008005NRG24090520230144308 09/05/2023 Radhamani 1613008005WL005930 Radhamani 00078 CNRB0003456 999 999 Processed 24/05/2023 1818291760 RADHAMANI CANARA BANK(508532)
9 Oachira KL-13-008-005-016/7041
(Thazhava) 		1613008005NRG24090520230144312 09/05/2023 Sadanandan 1613008005WL005930 Sadanandan 00078 CNRB0003456 1665 1665 Processed 24/05/2023 1818291758 Sadanandan DHANALAXMI BANK(607239)
10 Oachira KL-13-008-005-016/7434
(Thazhava) 		1613008005NRG24090520230144316 09/05/2023 Saleena 1613008005WL005930 Saleena 00078 CNRB0003456 1665 1665 Processed 24/05/2023 1818291753 SALEENA J FEDERAL BANK(607165)
11 Oachira KL-13-008-005-016/963
(Thazhava) 		1613008005NRG24090520230144325 09/05/2023 Jayajyothilal 1613008005WL005930 Jayajyothilal 00078 CNRB0003456 1665 1665 Processed 24/05/2023 1818291752 JAYAJYOTHI LAL W O RAVI CANARA BANK(508532)
SubTotal 17316 17316
12 Oachira KL-13-008-005-016/6045
(Thazhava) 		1613008005NRG24090520230144294 09/05/2023 Sudevan 1613008005WL005930 Sudevan 00127 FDRL0001289 1665 1665 Processed 24/05/2023 1818291772 SUDEVAN FEDERAL BANK(607165)
13 Oachira KL-13-008-005-016/7274
(Thazhava) 		1613008005NRG24090520230144314 09/05/2023 Bindukala 1613008005WL005930 Bindukala 00127 FDRL0001289 1665 1665 Processed 24/05/2023 1818291773 BINDUKALA FEDERAL BANK(607165)
14 Oachira KL-13-008-005-016/7346
(Thazhava) 		1613008005NRG24090520230144315 09/05/2023 Badarudeen 1613008005WL005930 Badarudeen 00127 FDRL0001289 1665 1665 Processed 24/05/2023 1818291771 BADARUDEEN A FEDERAL BANK(607165)
SubTotal 4995 4995
15 Oachira KL-13-008-005-016/6672
(Thazhava) 		1613008005NRG24090520230144302 09/05/2023 Anitha Devi 1613008005WL005930 Anitha Devi 00127 FDRL0001727 1332 1332 Processed 24/05/2023 1818291747 ANITHADEVI R FEDERAL BANK(607165)
SubTotal 1332 1332
16 Oachira KL-13-008-005-016/2381
(Thazhava) 		1613008005NRG24090520230144285 09/05/2023 Radha K 1613008005WL005930 Radha K 00176 IDIB000V048 1665 1665 Processed 24/05/2023 1818291765 RADHA K W O SASIDHARAN CANARA BANK(508532)
17 Oachira KL-13-008-005-016/3909
(Thazhava) 		1613008005NRG24090520230144289 09/05/2023 Hameed kutty 1613008005WL005930 Hameed kutty 00176 IDIB000V048 1665 1665 Processed 24/05/2023 1818291766 Mr. HAMEED KUTTY A INDIAN BANK(607105)
18 Oachira KL-13-008-005-016/4112
(Thazhava) 		1613008005NRG24090520230144290 09/05/2023 Laila 1613008005WL005930 Laila 00176 IDIB000V048 1665 1665 Processed 24/05/2023 1818291763 LAILA S FEDERAL BANK(607165)
19 Oachira KL-13-008-005-016/4863
(Thazhava) 		1613008005NRG24090520230144292 09/05/2023 Vasantha kumari 1613008005WL005930 Vasantha kumari 00176 IDIB000V048 1665 1665 Processed 24/05/2023 1818291770 Mrs. vasanthakumary INDIAN BANK(607105)
20 Oachira KL-13-008-005-016/6421
(Thazhava) 		1613008005NRG24090520230144299 09/05/2023 K Lalitha 1613008005WL005930 K Lalitha 00176 IDIB000V048 1665 1665 Processed 24/05/2023 1818291764 Mrs. K LALITHA INDIAN BANK(607105)
21 Oachira KL-13-008-005-016/6620
(Thazhava) 		1613008005NRG24090520230144301 09/05/2023 Rajamma 1613008005WL005930 Rajamma 00176 IDIB000V048 1665 1665 Processed 24/05/2023 1818291767 Mrs. V RAJAMMA INDIAN BANK(607105)
SubTotal 9990 9990
22 Oachira KL-13-008-005-016/6677
(Thazhava) 		1613008005NRG24090520230144306 09/05/2023 Maniyamma 1613008005WL005930 Maniyamma 00415 SBIN0004405 1665 1665 Processed 24/05/2023 1818291748 MRS MANIYAMMA WO SOMANATH STATE BANK OF INDIA(508548)
SubTotal 1665 1665
23 Oachira KL-13-008-005-016/6673
(Thazhava) 		1613008005NRG24090520230144303 09/05/2023 Thankamani 1613008005WL005930 Thankamani 00415 SBIN0016827 999 999 Processed 24/05/2023 1818291749 MRS THANKAMANI STATE BANK OF INDIA(508548)
SubTotal 999 999
24 Oachira KL-13-008-005-016/6117
(Thazhava) 		1613008005NRG24090520230144296 09/05/2023 Suhrabeevi 1613008005WL005930 Suhrabeevi 00415 SBIN0070056 1665 1665 Processed 24/05/2023 1818291762 MRS SUHARABEEVI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
25 Oachira KL-13-008-005-005/1332
(Thazhava) 		1613008005NRG24090520230144279 09/05/2023 Arifabeevi 1613008005WL005930 Arifabeevi 00468 UBIN0914274 1665 1665 Processed 24/05/2023 1818291774 ARIFABEEVI UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-005-016/12
(Thazhava) 		1613008005NRG24090520230144280 09/05/2023 Sugadamma 1613008005WL005930 Sugadamma 00468 UBIN0914274 1665 1665 Processed 24/05/2023 1818291739 SUGADAMMA UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-005-016/1763
(Thazhava) 		1613008005NRG24090520230144281 09/05/2023 Jameela 1613008005WL005930 Jameela 00468 UBIN0914274 1332 1332 Processed 24/05/2023 1818291741 JAMEELA UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-005-016/2038
(Thazhava) 		1613008005NRG24090520230144282 09/05/2023 Rema 1613008005WL005930 Rema 00468 UBIN0914274 1665 1665 Processed 24/05/2023 1818291735 REMA UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-005-016/2076
(Thazhava) 		1613008005NRG24090520230144283 09/05/2023 Bhasura 1613008005WL005930 Bhasura 00468 UBIN0914274 1665 1665 Processed 24/05/2023 1818291784 BHASURA UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-005-016/2458
(Thazhava) 		1613008005NRG24090520230144286 09/05/2023 Sheela 1613008005WL005930 Sheela 00468 UBIN0914274 1665 1665 Processed 24/05/2023 1818291743 SHEELA UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-005-016/2868
(Thazhava) 		1613008005NRG24090520230144287 09/05/2023 Bindu 1613008005WL005930 Bindu 00468 UBIN0914274 1665 1665 Processed 24/05/2023 1818291742 BINDU UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-005-016/3802
(Thazhava) 		1613008005NRG24090520230144288 09/05/2023 Vijayamma 1613008005WL005930 Vijayamma 00468 UBIN0914274 1665 1665 Processed 24/05/2023 1818291744 VIJAYAMMA UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-005-016/4488
(Thazhava) 		1613008005NRG24090520230144291 09/05/2023 Kala S 1613008005WL005930 Kala S 00468 UBIN0914274 999 999 Processed 24/05/2023 1818291745 MRS KALA S STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-005-016/5437
(Thazhava) 		1613008005NRG24090520230144293 09/05/2023 Rejitha 1613008005WL005930 Rejitha 00468 UBIN0914274 1665 1665 Processed 24/05/2023 1818291746 REJITHA R INDIA POST PAYMENTS BANK LIMITED(508528)
35 Oachira KL-13-008-005-016/69
(Thazhava) 		1613008005NRG24090520230144309 09/05/2023 Maniyamma 1613008005WL005930 Maniyamma 00468 UBIN0914274 1665 1665 Processed 24/05/2023 1818291787 MANIYAMMA I I CANARA BANK(508532)
36 Oachira KL-13-008-005-016/7041
(Thazhava) 		1613008005NRG24090520230144311 09/05/2023 Sushama 1613008005WL005930 Sushama 00468 UBIN0914274 1665 1665 Processed 24/05/2023 1818291761 SUSHAMA FEDERAL BANK(607165)
37 Oachira KL-13-008-005-016/706
(Thazhava) 		1613008005NRG24090520230144313 09/05/2023 Syamala 1613008005WL005930 Syamala 00468 UBIN0914274 1665 1665 Processed 24/05/2023 1818291777 SYAMALA KUMARY HDFC BANK LTD(607152)
38 Oachira KL-13-008-005-016/925
(Thazhava) 		1613008005NRG24090520230144317 09/05/2023 Sathiyamma 1613008005WL005930 Sathiyamma 00468 UBIN0914274 1665 1665 Processed 24/05/2023 1818291737 SATHIYAMMA UNION BANK OF INDIA(508500)
39 Oachira KL-13-008-005-016/927
(Thazhava) 		1613008005NRG24090520230144318 09/05/2023 Vasanthakumari 1613008005WL005930 Vasanthakumari 00468 UBIN0914274 1332 1332 Processed 24/05/2023 1818291783 VASANTHAKUMARI K UNION BANK OF INDIA(508500)
40 Oachira KL-13-008-005-016/928
(Thazhava) 		1613008005NRG24090520230144319 09/05/2023 Thulasi 1613008005WL005930 Thulasi 00468 UBIN0914274 1665 1665 Processed 24/05/2023 1818291781 Thulasi DHANALAXMI BANK(607239)
41 Oachira KL-13-008-005-016/930
(Thazhava) 		1613008005NRG24090520230144320 09/05/2023 Rajamma 1613008005WL005930 Rajamma 00468 UBIN0914274 1665 1665 Processed 24/05/2023 1818291779 RAJAMMA UNION BANK OF INDIA(508500)
42 Oachira KL-13-008-005-016/939
(Thazhava) 		1613008005NRG24090520230144321 09/05/2023 Sudha 1613008005WL005930 Sudha 00468 UBIN0914274 1332 1332 Processed 24/05/2023 1818291778 Sudha DHANALAXMI BANK(607239)
43 Oachira KL-13-008-005-016/954
(Thazhava) 		1613008005NRG24090520230144322 09/05/2023 Minimol 1613008005WL005930 Minimol 00468 UBIN0914274 1665 1665 Processed 24/05/2023 1818291738 Minimol DHANALAXMI BANK(607239)
44 Oachira KL-13-008-005-016/958
(Thazhava) 		1613008005NRG24090520230144323 09/05/2023 Radhamani 1613008005WL005930 Radhamani 00468 UBIN0914274 1332 1332 Processed 24/05/2023 1818291785 RADHAMANI CANARA BANK(508532)
45 Oachira KL-13-008-005-016/960
(Thazhava) 		1613008005NRG24090520230144324 09/05/2023 Rahuma beevi 1613008005WL005930 Rahuma beevi 00468 UBIN0914274 999 999 Processed 24/05/2023 1818291782 RAHMABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Oachira KL-13-008-005-016/966
(Thazhava) 		1613008005NRG24090520230144326 09/05/2023 Kamalakshiyamma 1613008005WL005930 Kamalakshiyamma 00468 UBIN0914274 1665 1665 Processed 24/05/2023 1818291786 KAMALAKSHIYAMMA UNION BANK OF INDIA(508500)
47 Oachira KL-13-008-005-016/967
(Thazhava) 		1613008005NRG24090520230144327 09/05/2023 Radha 1613008005WL005930 Radha 00468 UBIN0914274 1332 1332 Processed 24/05/2023 1818291736 RADHA UNION BANK OF INDIA(508500)
48 Oachira KL-13-008-005-016/969
(Thazhava) 		1613008005NRG24090520230144328 09/05/2023 Komalavalli 1613008005WL005930 Komalavalli 00468 UBIN0914274 1332 1332 Processed 24/05/2023 1818291776 KOMALAVALLI UNION BANK OF INDIA(508500)
49 Oachira KL-13-008-005-016/979
(Thazhava) 		1613008005NRG24090520230144329 09/05/2023 Mani 1613008005WL005930 Mani 00468 UBIN0914274 1332 1332 Processed 24/05/2023 1818291780 MANI UNION BANK OF INDIA(508500)
50 Oachira KL-13-008-005-016/992
(Thazhava) 		1613008005NRG24090520230144330 09/05/2023 Leela 1613008005WL005930 Leela 00468 UBIN0914274 999 999 Processed 24/05/2023 1818291740 Mrs. K LEELA INDIAN BANK(607105)
51 Oachira KL-13-008-005-016/995
(Thazhava) 		1613008005NRG24090520230144331 09/05/2023 Remadevi Pillai 1613008005WL005930 Remadevi Pillai 00468 UBIN0914274 1332 1332 Processed 24/05/2023 1818291775 RAMADEVI PILLAI UNION BANK OF INDIA(508500)
SubTotal 40293 40293
52 Oachira KL-13-008-005-016/6674
(Thazhava) 		1613008005NRG24090520230144304 09/05/2023 Omana 1613008005WL005930 Omana 00547 DLXB0000032 1332 1332 Processed 24/05/2023 1818291768 Omana DHANALAXMI BANK(607239)
53 Oachira KL-13-008-005-016/6956
(Thazhava) 		1613008005NRG24090520230144310 09/05/2023 Sreemathy 1613008005WL005930 Sreemathy 00547 DLXB0000032 1665 1665 Processed 24/05/2023 1818291769 MRS SREEMATHY WO UTHAMAN STATE BANK OF INDIA(508548)
SubTotal 2997 2997
Total 81252 81252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_090523APB_FTO_79606 Canara Bank CNRB0003456 THAZHAVA 17316
2 Oachira KL1613008005_090523APB_FTO_79606 Federal Bank FDRL0001289 THODIYOOR 4995
3 Oachira KL1613008005_090523APB_FTO_79606 Federal Bank FDRL0001727 KAMBISSERY 1332
4 Oachira KL1613008005_090523APB_FTO_79606 Indian Bank IDIB000V048 VAVVAKKAVU 9990
5 Oachira KL1613008005_090523APB_FTO_79606 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1665
6 Oachira KL1613008005_090523APB_FTO_79606 State Bank Of India SBIN0016827 PUTHIYAKAVU 999
7 Oachira KL1613008005_090523APB_FTO_79606 State Bank Of India SBIN0070056 KARUNAGAPALLY 1665
8 Oachira KL1613008005_090523APB_FTO_79606 Union Bank of India UBIN0914274 Pavumba 40293
9 Oachira KL1613008005_090523APB_FTO_79606 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 2997

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