Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:04:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_240823APB_FTO_440062
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-13-008-005-002/3524
(Thazhava) 		1613008005NRG24240820230907626 24/08/2023 Remani 1613008005WL036932 Remani 00078 CNRB0003456 1665 1665 Processed 21/09/2023 5794680377 REMANI CANARA BANK(508532)
2 Oachira KL-13-008-005-002/6725
(Thazhava) 		1613008005NRG24240820230907635 24/08/2023 umayamma 1613008005WL036932 umayamma 00078 CNRB0003456 1665 1665 Processed 21/09/2023 5794680376 UMAYAMMA K CANARA BANK(508532)
3 Oachira KL-13-008-005-002/6885
(Thazhava) 		1613008005NRG24240820230907637 24/08/2023 Saraswaty O 1613008005WL036932 Saraswaty O 00078 CNRB0003456 1665 1665 Processed 21/09/2023 5794680375 SARASWATY O CANARA BANK(508532)
SubTotal 4995 4995
4 Oachira KL-13-008-005-002/1290
(Thazhava) 		1613008005NRG24240820230907623 24/08/2023 J Anandavally 1613008005WL036932 J Anandavally 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5794680374 Mrs. J ANANDAVALLY INDIAN BANK(607105)
5 Oachira KL-13-008-005-002/1823
(Thazhava) 		1613008005NRG24240820230907624 24/08/2023 D Latha 1613008005WL036932 D Latha 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5794680373 Mrs. Letha D INDIAN BANK(607105)
6 Oachira KL-13-008-005-002/2519
(Thazhava) 		1613008005NRG24240820230907625 24/08/2023 K Somaletha 1613008005WL036932 K Somaletha 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5794680394 Mrs. Somalatha INDIAN BANK(607105)
7 Oachira KL-13-008-005-002/3858
(Thazhava) 		1613008005NRG24240820230907627 24/08/2023 Thankamani 1613008005WL036932 Thankamani 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5794680384 Mrs. Thankamani INDIAN BANK(607105)
8 Oachira KL-13-008-005-002/3866
(Thazhava) 		1613008005NRG24240820230907628 24/08/2023 K Omana 1613008005WL036932 K Omana 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5794680380 Mrs. Omana INDIAN BANK(607105)
9 Oachira KL-13-008-005-002/4475
(Thazhava) 		1613008005NRG24240820230907629 24/08/2023 SUDHERMMA 1613008005WL036932 SUDHERMMA 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5794680381 Mrs. S SUDHARMA INDIAN BANK(607105)
10 Oachira KL-13-008-005-002/5250
(Thazhava) 		1613008005NRG24240820230907630 24/08/2023 S Rekha 1613008005WL036932 S Rekha 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5794680382 Mrs. Rekha INDIAN BANK(607105)
11 Oachira KL-13-008-005-002/5632
(Thazhava) 		1613008005NRG24240820230907631 24/08/2023 R Sukumari 1613008005WL036932 R Sukumari 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5794680386 Mrs. R SUKUMARI INDIAN BANK(607105)
12 Oachira KL-13-008-005-002/5831
(Thazhava) 		1613008005NRG24240820230907632 24/08/2023 MANIYAMMA 1613008005WL036932 MANIYAMMA 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5794680395 Mrs. MANI YAMMA INDIAN BANK(607105)
13 Oachira KL-13-008-005-002/6269
(Thazhava) 		1613008005NRG24240820230907633 24/08/2023 Sameenamol 1613008005WL036932 Sameenamol 00176 IDIB000V048 666 666 Processed 21/09/2023 5794680388 Mrs. Sameena Mol N Y INDIAN BANK(607105)
14 Oachira KL-13-008-005-002/6341
(Thazhava) 		1613008005NRG24240820230907634 24/08/2023 Lalitha 1613008005WL036932 Lalitha 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5794680385 Mrs. Lalitha INDIAN BANK(607105)
15 Oachira KL-13-008-005-002/6830
(Thazhava) 		1613008005NRG24240820230907636 24/08/2023 Ameena Beevi 1613008005WL036932 Ameena Beevi 00176 IDIB000V048 666 666 Processed 21/09/2023 5794680393 Mrs. AMEENA BEEVI INDIAN BANK(607105)
16 Oachira KL-13-008-005-002/6885
(Thazhava) 		1613008005NRG24240820230907638 24/08/2023 Radhakrishnan K 1613008005WL036932 Radhakrishnan K 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5794680359 Mr. K RADHAKRISHNAN INDIAN BANK(607105)
17 Oachira KL-13-008-005-002/6973
(Thazhava) 		1613008005NRG24240820230907639 24/08/2023 Lekha M 1613008005WL036932 Lekha M 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5794680387 Mrs. LEKHA M INDIAN BANK(607105)
18 Oachira KL-13-008-005-002/7144
(Thazhava) 		1613008005NRG24240820230907641 24/08/2023 Sindhu 1613008005WL036932 Sindhu 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5794680379 Mrs. sindhu INDIAN BANK(607105)
19 Oachira KL-13-008-005-002/7430
(Thazhava) 		1613008005NRG24240820230907642 24/08/2023 SABEENA 1613008005WL036932 SABEENA 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5794680383 Mrs. A SABEENA INDIAN BANK(607105)
20 Oachira KL-13-008-005-002/7643
(Thazhava) 		1613008005NRG24240820230907643 24/08/2023 Sujatha 1613008005WL036932 Sujatha 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5794680389 Mrs. Sujatha . INDIAN BANK(607105)
21 Oachira KL-13-008-005-002/765
(Thazhava) 		1613008005NRG24240820230907644 24/08/2023 K Lakshmi Kutty 1613008005WL036932 K Lakshmi Kutty 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5794680371 K Lakshmi Kutty KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Oachira KL-13-008-005-002/772
(Thazhava) 		1613008005NRG24240820230907645 24/08/2023 G Rohini 1613008005WL036932 G Rohini 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5794680365 Mrs. G ROHINI INDIAN BANK(607105)
23 Oachira KL-13-008-005-002/780
(Thazhava) 		1613008005NRG24240820230907646 24/08/2023 Sujatha 1613008005WL036932 Sujatha 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5794680372 SUJATHA S CANARA BANK(508532)
24 Oachira KL-13-008-005-002/786
(Thazhava) 		1613008005NRG24240820230907647 24/08/2023 Seenath 1613008005WL036932 Seenath 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5794680361 Mrs. N ZEENATH INDIAN BANK(607105)
25 Oachira KL-13-008-005-002/787
(Thazhava) 		1613008005NRG24240820230907648 24/08/2023 Lathika 1613008005WL036932 Lathika 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5794680367 Mrs. Lathika INDIAN BANK(607105)
26 Oachira KL-13-008-005-002/795
(Thazhava) 		1613008005NRG24240820230907649 24/08/2023 K Savithri 1613008005WL036932 K Savithri 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5794680364 Mrs. Savithry INDIAN BANK(607105)
27 Oachira KL-13-008-005-002/796
(Thazhava) 		1613008005NRG24240820230907650 24/08/2023 S Kumari 1613008005WL036932 S Kumari 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5794680390 Mrs. S KUMARI INDIAN BANK(607105)
28 Oachira KL-13-008-005-002/801
(Thazhava) 		1613008005NRG24240820230907651 24/08/2023 Pankajakshi 1613008005WL036932 Pankajakshi 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5794680366 MRS PANKAJAKSHI G STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-005-002/802
(Thazhava) 		1613008005NRG24240820230907652 24/08/2023 T Reetha 1613008005WL036932 T Reetha 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5794680363 MRS REETHA T STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-005-002/809
(Thazhava) 		1613008005NRG24240820230907653 24/08/2023 K Vilasini 1613008005WL036932 K Vilasini 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5794680370 Mrs. K. VILASINI INDIAN BANK(607105)
31 Oachira KL-13-008-005-002/811
(Thazhava) 		1613008005NRG24240820230907654 24/08/2023 S Fathima Beevi 1613008005WL036932 S Fathima Beevi 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5794680368 FATHIMA BEEVI S KERALA GRAMIN BANK(607476)
32 Oachira KL-13-008-005-002/812
(Thazhava) 		1613008005NRG24240820230907655 24/08/2023 S Subaida 1613008005WL036932 S Subaida 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5794680369 Mrs. S. SUBAIDA INDIAN BANK(607105)
33 Oachira KL-13-008-005-003/2023
(Thazhava) 		1613008005NRG24240820230907657 24/08/2023 Mini P 1613008005WL036932 Mini P 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5794680360 Mrs. Mini INDIAN BANK(607105)
34 Oachira KL-13-008-005-003/341
(Thazhava) 		1613008005NRG24240820230907658 24/08/2023 BHANUMATHY 1613008005WL036932 BHANUMATHY 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5794680391 Mrs. . BHANUMATHY INDIAN BANK(607105)
35 Oachira KL-13-008-005-005/1385
(Thazhava) 		1613008005NRG24240820230907659 24/08/2023 Sumangala 1613008005WL036932 Sumangala 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5794680392 Mrs. SUMANGALA B INDIAN BANK(607105)
36 Oachira KL-13-008-005-015/588
(Thazhava) 		1613008005NRG24240820230907660 24/08/2023 Santhanavally 1613008005WL036932 Santhanavally 00176 IDIB000V048 999 999 Processed 21/09/2023 5794680362 Mrs. . SANTHANAVALLY INDIAN BANK(607105)
SubTotal 51615 51615
37 Oachira KL-13-008-005-002/7062
(Thazhava) 		1613008005NRG24240820230907640 24/08/2023 Bindu J 1613008005WL036932 Bindu J 00415 SBIN0012858 1332 1332 Processed 21/09/2023 5794680378 MRS BINDU J STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 57942 57942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_240823APB_FTO_440062 Canara Bank CNRB0003456 THAZHAVA 4995
2 Oachira KL1613008005_240823APB_FTO_440062 Indian Bank IDIB000V048 VAVVAKKAVU 51615
3 Oachira KL1613008005_240823APB_FTO_440062 State Bank Of India SBIN0012858 KERALAPURAM 1332

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