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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:38:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_250823APB_FTO_446747
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-13-008-005-009/2734
(Thazhava) 		1613008005NRG24250820230935758 25/08/2023 Sugatha Kumari 1613008005WL037869 Sugatha Kumari 00078 CNRB0003456 1998 1998 Rejected 21/09/2023 5797212709 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1998 1998
2 Oachira KL-13-008-005-009/7456
(Thazhava) 		1613008005NRG24250820230935789 25/08/2023 Jayasri 1613008005WL037869 Jayasri 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5797212654 MRS JAYASREE P T STATE BANK OF INDIA(508548)
SubTotal 1998 1998
3 Oachira KL-13-008-005-009/6808
(Thazhava) 		1613008005NRG24250820230935785 25/08/2023 Omana 1613008005WL037869 Omana 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5797212715 Mrs. Omana INDIAN BANK(607105)
SubTotal 1998 1998
4 Oachira KL-13-008-005-009/2276
(Thazhava) 		1613008005NRG24250820230935755 25/08/2023 geetha 1613008005WL037869 geetha 00415 SBIN0011924 1332 1332 Processed 21/09/2023 5797212708 MRS GEETHA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
5 Oachira KL-13-008-005-008/5647
(Thazhava) 		1613008005NRG24250820230935728 25/08/2023 Nithya P 1613008005WL037869 Nithya P 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5797212658 NITHYA P UNION BANK OF INDIA(508500)
6 Oachira KL-13-008-005-009/1167
(Thazhava) 		1613008005NRG24250820230935729 25/08/2023 Lillykutty N 1613008005WL037869 Lillykutty N 00468 UBIN0914274 1332 1332 Processed 22/09/2023 5797212666 LILLY INDIA POST PAYMENTS BANK LIMITED(508528)
7 Oachira KL-13-008-005-009/1169
(Thazhava) 		1613008005NRG24250820230935730 25/08/2023 Santha K 1613008005WL037869 Santha K 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5797212656 SANTHA K UNION BANK OF INDIA(508500)
8 Oachira KL-13-008-005-009/1170
(Thazhava) 		1613008005NRG24250820230935731 25/08/2023 Susamma M 1613008005WL037869 Susamma M 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5797212669 SUSAMMA M FEDERAL BANK(607165)
9 Oachira KL-13-008-005-009/1172
(Thazhava) 		1613008005NRG24250820230935732 25/08/2023 Jainamma S 1613008005WL037869 Jainamma S 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5797212665 JAINAMMA S UNION BANK OF INDIA(508500)
10 Oachira KL-13-008-005-009/1177
(Thazhava) 		1613008005NRG24250820230935733 25/08/2023 Gracy A 1613008005WL037869 Gracy A 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5797212663 GRACY A UNION BANK OF INDIA(508500)
11 Oachira KL-13-008-005-009/1178
(Thazhava) 		1613008005NRG24250820230935734 25/08/2023 Indira 1613008005WL037869 Indira 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5797212675 INDIRA J UNION BANK OF INDIA(508500)
12 Oachira KL-13-008-005-009/1179
(Thazhava) 		1613008005NRG24250820230935735 25/08/2023 Sudha O 1613008005WL037869 Sudha O 00468 UBIN0914274 999 999 Processed 21/09/2023 5797212664 SUDHA O UNION BANK OF INDIA(508500)
13 Oachira KL-13-008-005-009/1189
(Thazhava) 		1613008005NRG24250820230935736 25/08/2023 Sulochana K 1613008005WL037869 Sulochana K 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5797212661 SULOCHANA BANK OF INDIA(508505)
14 Oachira KL-13-008-005-009/1191
(Thazhava) 		1613008005NRG24250820230935737 25/08/2023 Lalitha P 1613008005WL037869 Lalitha P 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5797212662 LALITHA P UNION BANK OF INDIA(508500)
15 Oachira KL-13-008-005-009/1198
(Thazhava) 		1613008005NRG24250820230935738 25/08/2023 Santhakumari K 1613008005WL037869 Santhakumari K 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5797212667 SANTHA KUMARI UNION BANK OF INDIA(508500)
16 Oachira KL-13-008-005-009/1201
(Thazhava) 		1613008005NRG24250820230935739 25/08/2023 Vijayakumari K 1613008005WL037869 Vijayakumari K 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5797212660 VIJAYAKUMARI UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-005-009/1210
(Thazhava) 		1613008005NRG24250820230935740 25/08/2023 Ramani 1613008005WL037869 Ramani 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5797212678 RAMANI UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-005-009/1211
(Thazhava) 		1613008005NRG24250820230935741 25/08/2023 Shalat Antony 1613008005WL037869 Shalat Antony 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5797212674 SHALAT ANTONY UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-005-009/1213
(Thazhava) 		1613008005NRG24250820230935742 25/08/2023 Shainy S 1613008005WL037869 Shainy S 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5797212679 SHAINY S UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-005-009/1213
(Thazhava) 		1613008005NRG24250820230935743 25/08/2023 Thankamma C 1613008005WL037869 Thankamma C 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5797212680 THANKAMMA C UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-005-009/1215
(Thazhava) 		1613008005NRG24250820230935744 25/08/2023 Bharathi K 1613008005WL037869 Bharathi K 00468 UBIN0914274 1332 1332 Processed 22/09/2023 5797212673 BHARATHY INDIA POST PAYMENTS BANK LIMITED(508528)
22 Oachira KL-13-008-005-009/1221
(Thazhava) 		1613008005NRG24250820230935745 25/08/2023 Chandramathy 1613008005WL037869 Chandramathy 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5797212705 CHANDRAMATHY UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-005-009/1236
(Thazhava) 		1613008005NRG24250820230935746 25/08/2023 Mini D 1613008005WL037869 Mini D 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5797212668 MINI D UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-005-009/1297
(Thazhava) 		1613008005NRG24250820230935747 25/08/2023 Sivasankara Pillai N 1613008005WL037869 Sivasankara Pillai N 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5797212672 SIVASANKARA PILLAI UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-005-009/1425
(Thazhava) 		1613008005NRG24250820230935748 25/08/2023 Latha C 1613008005WL037869 Latha C 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5797212676 LATHA C UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-005-009/1561
(Thazhava) 		1613008005NRG24250820230935749 25/08/2023 Chandranpillai 1613008005WL037869 Chandranpillai 00468 UBIN0914274 1998 1998 Processed 22/09/2023 5797212704 CHANDRAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Oachira KL-13-008-005-009/1563
(Thazhava) 		1613008005NRG24250820230935750 25/08/2023 Kamalamma A 1613008005WL037869 Kamalamma A 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5797212682 KAMALAMMA A UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-005-009/1989
(Thazhava) 		1613008005NRG24250820230935751 25/08/2023 Sudharmma B 1613008005WL037869 Sudharmma B 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5797212671 SUDHARMMA UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-005-009/21
(Thazhava) 		1613008005NRG24250820230935752 25/08/2023 Radha K 1613008005WL037869 Radha K 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5797212681 RADHA K UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-005-009/2111
(Thazhava) 		1613008005NRG24250820230935753 25/08/2023 Santhamma P 1613008005WL037869 Santhamma P 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5797212670 SANTHAMMA P UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-005-009/2230
(Thazhava) 		1613008005NRG24250820230935754 25/08/2023 Pushpavalli 1613008005WL037869 Pushpavalli 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5797212692 PUSHPAVALLI UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-005-009/2343
(Thazhava) 		1613008005NRG24250820230935756 25/08/2023 Yesumathi J 1613008005WL037869 Yesumathi J 00468 UBIN0914274 666 666 Processed 21/09/2023 5797212657 YESUMATHI J UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-005-009/2595
(Thazhava) 		1613008005NRG24250820230935757 25/08/2023 Sobhana M 1613008005WL037869 Sobhana M 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5797212684 SOBHANA M UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-005-009/2817
(Thazhava) 		1613008005NRG24250820230935759 25/08/2023 Lathika 1613008005WL037869 Lathika 00468 UBIN0914274 1998 1998 Processed 22/09/2023 5797212685 LATHIKA B INDIA POST PAYMENTS BANK LIMITED(508528)
35 Oachira KL-13-008-005-009/3240
(Thazhava) 		1613008005NRG24250820230935760 25/08/2023 Saraswathy 1613008005WL037869 Saraswathy 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5797212688 SARASWATHY UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-005-009/3294
(Thazhava) 		1613008005NRG24250820230935761 25/08/2023 Santha 1613008005WL037869 Santha 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5797212690 SANTHA UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-005-009/3825
(Thazhava) 		1613008005NRG24250820230935762 25/08/2023 Geetha C 1613008005WL037869 Geetha C 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5797212683 GEETHA UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-005-009/4092
(Thazhava) 		1613008005NRG24250820230935763 25/08/2023 Leelakumari 1613008005WL037869 Leelakumari 00468 UBIN0914274 333 333 Processed 21/09/2023 5797212655 LEELAKUMARI S CANARA BANK(508532)
39 Oachira KL-13-008-005-009/4253
(Thazhava) 		1613008005NRG24250820230935764 25/08/2023 Rajendran 1613008005WL037869 Rajendran 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5797212703 RAJENDRAN G UNION BANK OF INDIA(508500)
40 Oachira KL-13-008-005-009/4253
(Thazhava) 		1613008005NRG24250820230935765 25/08/2023 santhamma 1613008005WL037869 santhamma 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5797212702 SANTHAMMA UNION BANK OF INDIA(508500)
41 Oachira KL-13-008-005-009/4259
(Thazhava) 		1613008005NRG24250820230935766 25/08/2023 Jayakrishna Pillai 1613008005WL037869 Jayakrishna Pillai 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5797212693 JAYAKRISHNA PILLAI UNION BANK OF INDIA(508500)
42 Oachira KL-13-008-005-009/4279
(Thazhava) 		1613008005NRG24250820230935767 25/08/2023 Prasad 1613008005WL037869 Prasad 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5797212706 PRASAD UNION BANK OF INDIA(508500)
43 Oachira KL-13-008-005-009/4309
(Thazhava) 		1613008005NRG24250820230935768 25/08/2023 Omana 1613008005WL037869 Omana 00468 UBIN0914274 1998 1998 Processed 22/09/2023 5797212695 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Oachira KL-13-008-005-009/4309
(Thazhava) 		1613008005NRG24250820230935769 25/08/2023 sreedharan 1613008005WL037869 sreedharan 00468 UBIN0914274 1998 1998 Processed 22/09/2023 5797212698 SREEDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
45 Oachira KL-13-008-005-009/4331
(Thazhava) 		1613008005NRG24250820230935770 25/08/2023 Rema Bhai 1613008005WL037869 Rema Bhai 00468 UBIN0914274 1998 1998 Processed 22/09/2023 5797212694 RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Oachira KL-13-008-005-009/5056
(Thazhava) 		1613008005NRG24250820230935771 25/08/2023 Indira 1613008005WL037869 Indira 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5797212686 INDIRA UNION BANK OF INDIA(508500)
47 Oachira KL-13-008-005-009/5220
(Thazhava) 		1613008005NRG24250820230935772 25/08/2023 Sosamma 1613008005WL037869 Sosamma 00468 UBIN0914274 1665 1665 Processed 22/09/2023 5797212687 SOSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
48 Oachira KL-13-008-005-009/5363
(Thazhava) 		1613008005NRG24250820230935773 25/08/2023 Saritha R 1613008005WL037869 Saritha R 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5797212696 SARITHA R UNION BANK OF INDIA(508500)
49 Oachira KL-13-008-005-009/5385
(Thazhava) 		1613008005NRG24250820230935774 25/08/2023 Deepa 1613008005WL037869 Deepa 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5797212677 DEEPA UNION BANK OF INDIA(508500)
50 Oachira KL-13-008-005-009/5763
(Thazhava) 		1613008005NRG24250820230935775 25/08/2023 Padmini 1613008005WL037869 Padmini 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5797212707 PADMINI UNION BANK OF INDIA(508500)
51 Oachira KL-13-008-005-009/5827
(Thazhava) 		1613008005NRG24250820230935776 25/08/2023 Remani 1613008005WL037869 Remani 00468 UBIN0914274 1998 1998 Processed 22/09/2023 5797212697 REMANI G INDIA POST PAYMENTS BANK LIMITED(508528)
52 Oachira KL-13-008-005-009/5837
(Thazhava) 		1613008005NRG24250820230935777 25/08/2023 susamma 1613008005WL037869 susamma 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5797212714 SOOSAMMA UNION BANK OF INDIA(508500)
53 Oachira KL-13-008-005-009/5838
(Thazhava) 		1613008005NRG24250820230935778 25/08/2023 njanamany 1613008005WL037869 njanamany 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5797212659 NJANAMANY N UNION BANK OF INDIA(508500)
54 Oachira KL-13-008-005-009/5943
(Thazhava) 		1613008005NRG24250820230935779 25/08/2023 susheela 1613008005WL037869 susheela 00468 UBIN0914274 999 999 Processed 22/09/2023 5797212700 SUSEELA B INDIA POST PAYMENTS BANK LIMITED(508528)
55 Oachira KL-13-008-005-009/6558
(Thazhava) 		1613008005NRG24250820230935780 25/08/2023 radhamma 1613008005WL037869 radhamma 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5797212691 RADHAMMA UNION BANK OF INDIA(508500)
56 Oachira KL-13-008-005-009/6609
(Thazhava) 		1613008005NRG24250820230935781 25/08/2023 usha 1613008005WL037869 usha 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5797212689 USHA T UNION BANK OF INDIA(508500)
57 Oachira KL-13-008-005-009/6610
(Thazhava) 		1613008005NRG24250820230935782 25/08/2023 rakhi 1613008005WL037869 rakhi 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5797212712 RAKHIKRISHNAN B UNION BANK OF INDIA(508500)
58 Oachira KL-13-008-005-009/6611
(Thazhava) 		1613008005NRG24250820230935783 25/08/2023 rosamma 1613008005WL037869 rosamma 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5797212713 ROSAMMA UNION BANK OF INDIA(508500)
59 Oachira KL-13-008-005-009/6613
(Thazhava) 		1613008005NRG24250820230935784 25/08/2023 rakhi 1613008005WL037869 rakhi 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5797212701 RAKHI R UNION BANK OF INDIA(508500)
60 Oachira KL-13-008-005-009/7139
(Thazhava) 		1613008005NRG24250820230935786 25/08/2023 Thulaseebhai Amma C 1613008005WL037869 Thulaseebhai Amma C 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5797212699 THULASEE BHAI AMMA C UNION BANK OF INDIA(508500)
61 Oachira KL-13-008-005-009/7331
(Thazhava) 		1613008005NRG24250820230935787 25/08/2023 Thulaseedharan Pillai 1613008005WL037869 Thulaseedharan Pillai 00468 UBIN0914274 666 666 Processed 22/09/2023 5797212711 THULASEEDHARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 Oachira KL-13-008-005-009/7403
(Thazhava) 		1613008005NRG24250820230935788 25/08/2023 Anitha Kumary 1613008005WL037869 Anitha Kumary 00468 UBIN0914274 999 999 Processed 21/09/2023 5797212710 Mrs. ANITHAKUMARI S CENTRAL BANK OF INDIA(607115)
SubTotal 103563 103563
Total 110889 110889

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_250823APB_FTO_446747 Canara Bank CNRB0003456 THAZHAVA 1998
2 Oachira KL1613008005_250823APB_FTO_446747 Federal Bank FDRL0001289 THODIYOOR 1998
3 Oachira KL1613008005_250823APB_FTO_446747 Indian Bank IDIB000V048 VAVVAKKAVU 1998
4 Oachira KL1613008005_250823APB_FTO_446747 State Bank Of India SBIN0011924 BHARANIKAVU 1332
5 Oachira KL1613008005_250823APB_FTO_446747 Union Bank of India UBIN0914274 Pavumba 103563

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