Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:17:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_160523APB_FTO_98964
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-13-008-005-005/1716
(Thazhava) 		1613008005NRG24160520230178289 16/05/2023 Sarada 1613008005WL007434 Sarada 00078 CNRB0003456 1998 1998 Processed 20/05/2023 1752714808 SARADA CANARA BANK(508532)
2 Oachira KL-13-008-005-005/6354
(Thazhava) 		1613008005NRG24160520230178303 16/05/2023 chandrika 1613008005WL007434 chandrika 00078 CNRB0003456 1998 1998 Processed 20/05/2023 1752714807 MRS CHANDRIKA NARAYANAN STATE BANK OF INDIA(508548)
3 Oachira KL-13-008-005-005/6690
(Thazhava) 		1613008005NRG24160520230178306 16/05/2023 lekshmikutty 1613008005WL007434 lekshmikutty 00078 CNRB0003456 1998 1998 Processed 20/05/2023 1752714809 LEKSHMIKUTTY AMMA CANARA BANK(508532)
4 Oachira KL-13-008-005-005/7134
(Thazhava) 		1613008005NRG24160520230178309 16/05/2023 Beena V 1613008005WL007434 Beena V 00078 CNRB0003456 1998 1998 Processed 20/05/2023 1752714806 BEENA V CANARA BANK(508532)
SubTotal 7992 7992
5 Oachira KL-13-008-005-005/1352
(Thazhava) 		1613008005NRG24160520230178277 16/05/2023 KALI 1613008005WL007434 KALI 00103 KSBK0001142 1665 1665 Processed 20/05/2023 1752714780 KALI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1665 1665
6 Oachira KL-13-008-005-005/1392
(Thazhava) 		1613008005NRG24160520230178286 16/05/2023 Soman 1613008005WL007434 Soman 00127 FDRL0001289 666 666 Processed 20/05/2023 1752714781 SOMAN . FEDERAL BANK(607165)
SubTotal 666 666
7 Oachira KL-13-008-005-005/6464
(Thazhava) 		1613008005NRG24160520230178304 16/05/2023 girija 1613008005WL007434 girija 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1752714814 Mrs. Girija GIRIJA INDIAN BANK(607105)
SubTotal 1665 1665
8 Oachira KL-13-008-005-005/1360
(Thazhava) 		1613008005NRG24160520230178281 16/05/2023 Syamala 1613008005WL007434 Syamala 00415 SBIN0004405 1998 1998 Processed 20/05/2023 1752714803 MRS SYAMALA STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-005-005/6968
(Thazhava) 		1613008005NRG24160520230178308 16/05/2023 Subhadra 1613008005WL007434 Subhadra 00415 SBIN0004405 1332 1332 Processed 20/05/2023 1752714805 SUBHADRA V HDFC BANK LTD(607152)
10 Oachira KL-13-008-005-005/7160
(Thazhava) 		1613008005NRG24160520230178310 16/05/2023 Sushama 1613008005WL007434 Sushama 00415 SBIN0004405 1998 1998 Processed 20/05/2023 1752714804 MRS SUSHAMA STATE BANK OF INDIA(508548)
SubTotal 5328 5328
11 Oachira KL-13-008-005-005/20
(Thazhava) 		1613008005NRG24160520230178292 16/05/2023 Sankari 1613008005WL007434 Sankari 00415 SBIN0070056 1332 1332 Processed 20/05/2023 1752714815 MRS SANKARI GOPALAKRISHNAN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
12 Oachira KL-13-008-005-005/1331
(Thazhava) 		1613008005NRG24160520230178273 16/05/2023 Chandramathiyamma 1613008005WL007434 Chandramathiyamma 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1752714786 CHANDRAMATHIYAMMA UNION BANK OF INDIA(508500)
13 Oachira KL-13-008-005-005/1335
(Thazhava) 		1613008005NRG24160520230178274 16/05/2023 Indiraymma 1613008005WL007434 Indiraymma 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1752714791 INDIRAYAMMA UNION BANK OF INDIA(508500)
14 Oachira KL-13-008-005-005/1339
(Thazhava) 		1613008005NRG24160520230178275 16/05/2023 Geetha Kumari P 1613008005WL007434 Geetha Kumari P 00468 UBIN0914274 1665 1665 Processed 20/05/2023 1752714784 GEETHAMMA P UNION BANK OF INDIA(508500)
15 Oachira KL-13-008-005-005/1353
(Thazhava) 		1613008005NRG24160520230178278 16/05/2023 Pushpamma 1613008005WL007434 Pushpamma 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1752714793 MRS PUSHPAMMA SOMAN PILLAI STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-005-005/1356
(Thazhava) 		1613008005NRG24160520230178279 16/05/2023 Leelamma 1613008005WL007434 Leelamma 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1752714788 MRS LEELAMM NARAYANA PILLAI STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-005-005/1360
(Thazhava) 		1613008005NRG24160520230178280 16/05/2023 Rajamma 1613008005WL007434 Rajamma 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1752714782 MRS RAJAMMA DEVARAJAN STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-005-005/1362
(Thazhava) 		1613008005NRG24160520230178282 16/05/2023 Somavally 1613008005WL007434 Somavally 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1752714792 MRS SOMAVALLY KRISHNANKUTTY STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-005-005/1365
(Thazhava) 		1613008005NRG24160520230178283 16/05/2023 Suseela 1613008005WL007434 Suseela 00468 UBIN0914274 1665 1665 Processed 20/05/2023 1752714795 SUSEELA UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-005-005/1386
(Thazhava) 		1613008005NRG24160520230178284 16/05/2023 Santha 1613008005WL007434 Santha 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1752714787 MRS SANTHA YASODHARAN STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-005-005/1392
(Thazhava) 		1613008005NRG24160520230178285 16/05/2023 Remadevi 1613008005WL007434 Remadevi 00468 UBIN0914274 1665 1665 Processed 20/05/2023 1752714783 REMADEVI UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-005-005/1395
(Thazhava) 		1613008005NRG24160520230178287 16/05/2023 Sukumaran 1613008005WL007434 Sukumaran 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1752714790 SUKUMARAN UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-005-005/1399
(Thazhava) 		1613008005NRG24160520230178288 16/05/2023 Usha 1613008005WL007434 Usha 00468 UBIN0914274 1665 1665 Processed 20/05/2023 1752714789 USHA UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-005-005/1772
(Thazhava) 		1613008005NRG24160520230178290 16/05/2023 Remani 1613008005WL007434 Remani 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1752714785 REMANI UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-005-005/1964
(Thazhava) 		1613008005NRG24160520230178291 16/05/2023 Nabeesath 1613008005WL007434 Nabeesath 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1752714812 NABEESATH UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-005-005/2262
(Thazhava) 		1613008005NRG24160520230178293 16/05/2023 Arifabeevi 1613008005WL007434 Arifabeevi 00468 UBIN0914274 1665 1665 Processed 20/05/2023 1752714810 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-005-005/2724
(Thazhava) 		1613008005NRG24160520230178294 16/05/2023 Maniyamma 1613008005WL007434 Maniyamma 00468 UBIN0914274 1665 1665 Processed 20/05/2023 1752714800 MANIYAMMA UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-005-005/2773
(Thazhava) 		1613008005NRG24160520230178295 16/05/2023 Rathnamma 1613008005WL007434 Rathnamma 00468 UBIN0914274 1332 1332 Processed 20/05/2023 1752714796 RATHNAMMA UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-005-005/2824
(Thazhava) 		1613008005NRG24160520230178296 16/05/2023 Sreelatha S 1613008005WL007434 Sreelatha S 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1752714798 SREELATHA S UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-005-005/2831
(Thazhava) 		1613008005NRG24160520230178297 16/05/2023 Lekha 1613008005WL007434 Lekha 00468 UBIN0914274 1665 1665 Processed 20/05/2023 1752714797 LEKHA CANARA BANK(508532)
31 Oachira KL-13-008-005-005/2841
(Thazhava) 		1613008005NRG24160520230178298 16/05/2023 Santhi 1613008005WL007434 Santhi 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1752714799 SANTHI UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-005-005/5324
(Thazhava) 		1613008005NRG24160520230178299 16/05/2023 Sheeja 1613008005WL007434 Sheeja 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1752714801 SHEEJA UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-005-005/5978
(Thazhava) 		1613008005NRG24160520230178301 16/05/2023 Rema 1613008005WL007434 Rema 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1752714802 MRS REMADEVI STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-005-005/6189
(Thazhava) 		1613008005NRG24160520230178302 16/05/2023 prasannakumari 1613008005WL007434 prasannakumari 00468 UBIN0914274 999 999 Processed 20/05/2023 1752714813 PRASANNA KUMARY CANARA BANK(508532)
35 Oachira KL-13-008-005-005/6819
(Thazhava) 		1613008005NRG24160520230178307 16/05/2023 Rahiyanath 1613008005WL007434 Rahiyanath 00468 UBIN0914274 1665 1665 Processed 20/05/2023 1752714794 RAHIYANATH UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-005-005/7312
(Thazhava) 		1613008005NRG24160520230178311 16/05/2023 Sajeena S 1613008005WL007434 Sajeena S 00468 UBIN0914274 666 666 Processed 20/05/2023 1752714811 SAJEENA S UNION BANK OF INDIA(508500)
SubTotal 44289 44289
Total 62937 62937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_160523APB_FTO_98964 Canara Bank CNRB0003456 THAZHAVA 7992
2 Oachira KL1613008005_160523APB_FTO_98964 Co-Operative Bank KSBK0001142 Manappally 1665
3 Oachira KL1613008005_160523APB_FTO_98964 Federal Bank FDRL0001289 THODIYOOR 666
4 Oachira KL1613008005_160523APB_FTO_98964 Indian Bank IDIB000V048 VAVVAKKAVU 1665
5 Oachira KL1613008005_160523APB_FTO_98964 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 5328
6 Oachira KL1613008005_160523APB_FTO_98964 State Bank Of India SBIN0070056 KARUNAGAPALLY 1332
7 Oachira KL1613008005_160523APB_FTO_98964 Union Bank of India UBIN0914274 Pavumba 44289

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