Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:14:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_010723APB_FTO_259054
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-13-008-005-003/1924
(Thazhava) 		1613008005NRG24010720230484099 01/07/2023 somanpillai 1613008005WL020207 somanpillai 00078 CNRB0003456 1998 1998 Processed 11/07/2023 3326746759 SOMAN PILLAI CANARA BANK(508532)
2 Oachira KL-13-008-005-003/3833
(Thazhava) 		1613008005NRG24010720230484126 01/07/2023 Sarasamma 1613008005WL020207 Sarasamma 00078 CNRB0003456 999 999 Processed 11/07/2023 3326746757 SARASAMMA D O LEKSHMY CANARA BANK(508532)
3 Oachira KL-13-008-005-003/6922
(Thazhava) 		1613008005NRG24010720230484140 01/07/2023 Prasannakumary 1613008005WL020207 Prasannakumary 00078 CNRB0003456 666 666 Processed 11/07/2023 3326746758 PRASANNAKUMARY W O RAJAN CANARA BANK(508532)
4 Oachira KL-13-008-005-003/7453
(Thazhava) 		1613008005NRG24010720230484142 01/07/2023 Asha Vijayan 1613008005WL020207 Asha Vijayan 00078 CNRB0003456 1998 1998 Processed 11/07/2023 3326746716 ASHA VIJAYAN KERALA GRAMIN BANK(607476)
SubTotal 5661 5661
5 Oachira KL-13-008-005-003/1717
(Thazhava) 		1613008005NRG24010720230484096 01/07/2023 JAQUILIN 1613008005WL020207 JAQUILIN 00176 IDIB000V048 1332 1332 Processed 11/07/2023 3326746765 JAKWILIN UNION BANK OF INDIA(508500)
6 Oachira KL-13-008-005-003/344
(Thazhava) 		1613008005NRG24010720230484111 01/07/2023 Ramesan 1613008005WL020207 Ramesan 00176 IDIB000V048 1998 1998 Processed 11/07/2023 3326746764 Mr. Ramesan INDIAN BANK(607105)
SubTotal 3330 3330
7 Oachira KL-13-008-005-003/369
(Thazhava) 		1613008005NRG24010720230484122 01/07/2023 karthikeyan 1613008005WL020207 karthikeyan 00415 SBIN0070056 1332 1332 Processed 11/07/2023 3326746763 MR KARTHIKEYAN P STATE BANK OF INDIA(508548)
SubTotal 1332 1332
8 Oachira KL-13-008-005-003/332
(Thazhava) 		1613008005NRG24010720230484105 01/07/2023 GIRIJA G 1613008005WL020207 GIRIJA G 00415 SBIN0070282 1998 1998 Rejected 11/07/2023 3326746762 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1998 1998
9 Oachira KL-13-008-005-003/6440
(Thazhava) 		1613008005NRG24010720230484138 01/07/2023 SREEDEVI 1613008005WL020207 SREEDEVI 00462 UCBA0002560 666 666 Processed 11/07/2023 3326746756 SREEDEVI S UCO BANK(607066)
SubTotal 666 666
10 Oachira KL-13-008-005-003/1307
(Thazhava) 		1613008005NRG24010720230484094 01/07/2023 Rajalekshmi 1613008005WL020207 Rajalekshmi 00468 UBIN0914274 1998 1998 Processed 11/07/2023 3326746721 MRS RAJA LAKSHMI STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-005-003/1318
(Thazhava) 		1613008005NRG24010720230484095 01/07/2023 Sarasu T 1613008005WL020207 Sarasu T 00468 UBIN0914274 1665 1665 Processed 11/07/2023 3326746739 SARASU T UNION BANK OF INDIA(508500)
12 Oachira KL-13-008-005-003/1746
(Thazhava) 		1613008005NRG24010720230484097 01/07/2023 Syamala Amma 1613008005WL020207 Syamala Amma 00468 UBIN0914274 1998 1998 Processed 11/07/2023 3326746744 SYAMALA AMMA UNION BANK OF INDIA(508500)
13 Oachira KL-13-008-005-003/1924
(Thazhava) 		1613008005NRG24010720230484098 01/07/2023 Leela 1613008005WL020207 Leela 00468 UBIN0914274 1998 1998 Processed 11/07/2023 3326746730 LEELAMMA UNION BANK OF INDIA(508500)
14 Oachira KL-13-008-005-003/1925
(Thazhava) 		1613008005NRG24010720230484100 01/07/2023 Susheela B 1613008005WL020207 Susheela B 00468 UBIN0914274 1998 1998 Processed 11/07/2023 3326746752 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Oachira KL-13-008-005-003/2155
(Thazhava) 		1613008005NRG24010720230484101 01/07/2023 Remani 1613008005WL020207 Remani 00468 UBIN0914274 1998 1998 Processed 11/07/2023 3326746725 Mrs. REMANI . INDIAN BANK(607105)
16 Oachira KL-13-008-005-003/2556
(Thazhava) 		1613008005NRG24010720230484102 01/07/2023 Kanija K S 1613008005WL020207 Kanija K S 00468 UBIN0914274 1998 1998 Processed 11/07/2023 3326746746 KANIJA K S UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-005-003/2803
(Thazhava) 		1613008005NRG24010720230484103 01/07/2023 Ponnamma 1613008005WL020207 Ponnamma 00468 UBIN0914274 1998 1998 Processed 11/07/2023 3326746747 PONNAMMA UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-005-003/330
(Thazhava) 		1613008005NRG24010720230484104 01/07/2023 Jagadamma 1613008005WL020207 Jagadamma 00468 UBIN0914274 1665 1665 Processed 11/07/2023 3326746718 JAGADAMMA UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-005-003/3333
(Thazhava) 		1613008005NRG24010720230484106 01/07/2023 Sunithakumari 1613008005WL020207 Sunithakumari 00468 UBIN0914274 1998 1998 Processed 11/07/2023 3326746755 SUNITHA KUMARI FEDERAL BANK(607165)
20 Oachira KL-13-008-005-003/336
(Thazhava) 		1613008005NRG24010720230484107 01/07/2023 Pushpalatha V 1613008005WL020207 Pushpalatha V 00468 UBIN0914274 999 999 Processed 11/07/2023 3326746733 Mrs. PUSHPALATHA V INDIAN BANK(607105)
21 Oachira KL-13-008-005-003/338
(Thazhava) 		1613008005NRG24010720230484108 01/07/2023 Retnakumari 1613008005WL020207 Retnakumari 00468 UBIN0914274 1998 1998 Processed 11/07/2023 3326746742 RETNAKUMARI UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-005-003/340
(Thazhava) 		1613008005NRG24010720230484109 01/07/2023 Rajamma 1613008005WL020207 Rajamma 00468 UBIN0914274 1665 1665 Processed 11/07/2023 3326746729 Rajamma DHANALAXMI BANK(607239)
23 Oachira KL-13-008-005-003/343
(Thazhava) 		1613008005NRG24010720230484110 01/07/2023 Savithry 1613008005WL020207 Savithry 00468 UBIN0914274 1665 1665 Processed 11/07/2023 3326746732 SAVITHRY UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-005-003/347
(Thazhava) 		1613008005NRG24010720230484112 01/07/2023 Rathnamma 1613008005WL020207 Rathnamma 00468 UBIN0914274 1998 1998 Processed 11/07/2023 3326746717 Mrs. Rathnamma INDIAN BANK(607105)
25 Oachira KL-13-008-005-003/349
(Thazhava) 		1613008005NRG24010720230484113 01/07/2023 SANTHAMMA 1613008005WL020207 SANTHAMMA 00468 UBIN0914274 1998 1998 Processed 11/07/2023 3326746734 Mrs. Santhamma INDIAN BANK(607105)
26 Oachira KL-13-008-005-003/351
(Thazhava) 		1613008005NRG24010720230484114 01/07/2023 Saraswathy 1613008005WL020207 Saraswathy 00468 UBIN0914274 1998 1998 Processed 11/07/2023 3326746728 SARASWATHY UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-005-003/3526
(Thazhava) 		1613008005NRG24010720230484115 01/07/2023 Saraswathyamma 1613008005WL020207 Saraswathyamma 00468 UBIN0914274 1998 1998 Processed 11/07/2023 3326746748 Mrs. JANAKI AMMA ALIAS SARASWATHI AMMA INDIAN BANK(607105)
28 Oachira KL-13-008-005-003/354
(Thazhava) 		1613008005NRG24010720230484116 01/07/2023 Rohini 1613008005WL020207 Rohini 00468 UBIN0914274 1998 1998 Processed 11/07/2023 3326746735 ROHINI UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-005-003/355
(Thazhava) 		1613008005NRG24010720230484117 01/07/2023 Geetha 1613008005WL020207 Geetha 00468 UBIN0914274 1998 1998 Processed 11/07/2023 3326746731 GEETHA UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-005-003/357
(Thazhava) 		1613008005NRG24010720230484118 01/07/2023 Vasantha kumari 1613008005WL020207 Vasantha kumari 00468 UBIN0914274 1665 1665 Processed 11/07/2023 3326746743 VASANTHA KUMARI UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-005-003/358
(Thazhava) 		1613008005NRG24010720230484119 01/07/2023 Kumari 1613008005WL020207 Kumari 00468 UBIN0914274 1665 1665 Processed 11/07/2023 3326746724 Mrs. A KUMARI INDIAN BANK(607105)
32 Oachira KL-13-008-005-003/359
(Thazhava) 		1613008005NRG24010720230484120 01/07/2023 Rathnamma 1613008005WL020207 Rathnamma 00468 UBIN0914274 1998 1998 Processed 11/07/2023 3326746720 Mrs. Rathnamma INDIAN BANK(607105)
33 Oachira KL-13-008-005-003/362
(Thazhava) 		1613008005NRG24010720230484121 01/07/2023 Syamala 1613008005WL020207 Syamala 00468 UBIN0914274 1998 1998 Processed 11/07/2023 3326746723 Mrs. . SYAMALA INDIAN BANK(607105)
34 Oachira KL-13-008-005-003/377
(Thazhava) 		1613008005NRG24010720230484123 01/07/2023 Lathika 1613008005WL020207 Lathika 00468 UBIN0914274 1998 1998 Processed 11/07/2023 3326746745 LATHIKA UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-005-003/378
(Thazhava) 		1613008005NRG24010720230484124 01/07/2023 Suma S 1613008005WL020207 Suma S 00468 UBIN0914274 666 666 Processed 11/07/2023 3326746726 Mrs. S. SUMA INDIAN BANK(607105)
36 Oachira KL-13-008-005-003/382
(Thazhava) 		1613008005NRG24010720230484125 01/07/2023 Ambili 1613008005WL020207 Ambili 00468 UBIN0914274 1998 1998 Processed 11/07/2023 3326746722 Mrs. Ambily INDIAN BANK(607105)
37 Oachira KL-13-008-005-003/385
(Thazhava) 		1613008005NRG24010720230484127 01/07/2023 Saraswathy 1613008005WL020207 Saraswathy 00468 UBIN0914274 1998 1998 Processed 11/07/2023 3326746737 SARASWATHY K CANARA BANK(508532)
38 Oachira KL-13-008-005-003/388
(Thazhava) 		1613008005NRG24010720230484128 01/07/2023 Nagamma K 1613008005WL020207 Nagamma K 00468 UBIN0914274 1665 1665 Processed 11/07/2023 3326746727 Mrs. K NAGAMMA INDIAN BANK(607105)
39 Oachira KL-13-008-005-003/389
(Thazhava) 		1613008005NRG24010720230484129 01/07/2023 Lakshmi kutty 1613008005WL020207 Lakshmi kutty 00468 UBIN0914274 1665 1665 Processed 11/07/2023 3326746738 Mrs. LakshmiKutty INDIAN BANK(607105)
40 Oachira KL-13-008-005-003/394
(Thazhava) 		1613008005NRG24010720230484130 01/07/2023 Sumathy Amma 1613008005WL020207 Sumathy Amma 00468 UBIN0914274 1998 1998 Processed 11/07/2023 3326746736 Mrs. SUMATHY AMMA INDIAN BANK(607105)
41 Oachira KL-13-008-005-003/397
(Thazhava) 		1613008005NRG24010720230484131 01/07/2023 Bindhu V 1613008005WL020207 Bindhu V 00468 UBIN0914274 1998 1998 Processed 11/07/2023 3326746741 Bindhu V DHANALAXMI BANK(607239)
42 Oachira KL-13-008-005-003/400
(Thazhava) 		1613008005NRG24010720230484132 01/07/2023 Anithakumary 1613008005WL020207 Anithakumary 00468 UBIN0914274 1998 1998 Processed 11/07/2023 3326746740 ANITHAKUMARY UNION BANK OF INDIA(508500)
43 Oachira KL-13-008-005-003/4675
(Thazhava) 		1613008005NRG24010720230484133 01/07/2023 Padmini 1613008005WL020207 Padmini 00468 UBIN0914274 1998 1998 Processed 11/07/2023 3326746749 PADMINI UNION BANK OF INDIA(508500)
44 Oachira KL-13-008-005-003/5201
(Thazhava) 		1613008005NRG24010720230484134 01/07/2023 Sudhamani 1613008005WL020207 Sudhamani 00468 UBIN0914274 1998 1998 Processed 11/07/2023 3326746750 Sudhamani DHANALAXMI BANK(607239)
45 Oachira KL-13-008-005-003/5260
(Thazhava) 		1613008005NRG24010720230484135 01/07/2023 Sajitha Kumari 1613008005WL020207 Sajitha Kumari 00468 UBIN0914274 1998 1998 Processed 11/07/2023 3326746751 SAJITHA KUMARI UNION BANK OF INDIA(508500)
46 Oachira KL-13-008-005-003/5409
(Thazhava) 		1613008005NRG24010720230484136 01/07/2023 suma 1613008005WL020207 suma 00468 UBIN0914274 1998 1998 Processed 11/07/2023 3326746753 SUMA V UNION BANK OF INDIA(508500)
47 Oachira KL-13-008-005-003/5630
(Thazhava) 		1613008005NRG24010720230484137 01/07/2023 Sulochana 1613008005WL020207 Sulochana 00468 UBIN0914274 1998 1998 Processed 11/07/2023 3326746754 SULOCHANA UNION BANK OF INDIA(508500)
48 Oachira KL-13-008-005-003/6511
(Thazhava) 		1613008005NRG24010720230484139 01/07/2023 preetha 1613008005WL020207 preetha 00468 UBIN0914274 1665 1665 Processed 11/07/2023 3326746761 PREETHA C UNION BANK OF INDIA(508500)
49 Oachira KL-13-008-005-003/6937
(Thazhava) 		1613008005NRG24010720230484141 01/07/2023 Bindu 1613008005WL020207 Bindu 00468 UBIN0914274 1998 1998 Processed 11/07/2023 3326746760 BINDU UNION BANK OF INDIA(508500)
50 Oachira KL-13-008-005-003/835
(Thazhava) 		1613008005NRG24010720230484143 01/07/2023 Sheeba P J 1613008005WL020207 Sheeba P J 00468 UBIN0914274 1998 1998 Processed 11/07/2023 3326746719 SHEEBA P J UNION BANK OF INDIA(508500)
SubTotal 76590 76590
Total 89577 89577

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_010723APB_FTO_259054 Canara Bank CNRB0003456 THAZHAVA 5661
2 Oachira KL1613008005_010723APB_FTO_259054 Indian Bank IDIB000V048 VAVVAKKAVU 3330
3 Oachira KL1613008005_010723APB_FTO_259054 State Bank Of India SBIN0070056 KARUNAGAPALLY 1332
4 Oachira KL1613008005_010723APB_FTO_259054 State Bank Of India SBIN0070282 OACHIRA 1998
5 Oachira KL1613008005_010723APB_FTO_259054 UCO Bank UCBA0002560 Karunagappally 666
6 Oachira KL1613008005_010723APB_FTO_259054 Union Bank of India UBIN0914274 Pavumba 76590

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