Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:55:48 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_130423APB_FTO_33394
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-13-008-005-014/841
(Thazhava) 		1613008005NRG24130420230034428 13/04/2023 Preetha 1613008005WL001282 Preetha 00078 CNRB0003456 1665 1665 Processed 19/05/2023 1690584147 PREETHA K CANARA BANK(508532)
SubTotal 1665 1665
2 Oachira KL-13-008-005-014/1556
(Thazhava) 		1613008005NRG24130420230034379 13/04/2023 Pankajakshy 1613008005WL001282 Pankajakshy 00103 KSBK0001142 1665 1665 Processed 19/05/2023 1690584114 Pankajakshy KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1665 1665
3 Oachira KL-13-008-005-014/5336
(Thazhava) 		1613008005NRG24130420230034399 13/04/2023 Jalaja 1613008005WL001282 Jalaja 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690584117 JALAJA . FEDERAL BANK(607165)
4 Oachira KL-13-008-005-014/5715
(Thazhava) 		1613008005NRG24130420230034404 13/04/2023 Geetha 1613008005WL001282 Geetha 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690584119 GEETHA . FEDERAL BANK(607165)
5 Oachira KL-13-008-005-014/6072
(Thazhava) 		1613008005NRG24130420230034412 13/04/2023 Rajamma 1613008005WL001282 Rajamma 00127 FDRL0001289 1665 1665 Processed 19/05/2023 1690584120 Rajamma DHANALAXMI BANK(607239)
6 Oachira KL-13-008-005-014/6470
(Thazhava) 		1613008005NRG24130420230034418 13/04/2023 Saudabeevi 1613008005WL001282 Saudabeevi 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690584115 MRS SOUDHABEEVI STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-005-014/6759
(Thazhava) 		1613008005NRG24130420230034421 13/04/2023 Santhi S 1613008005WL001282 Santhi S 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690584118 Santhi S DHANALAXMI BANK(607239)
8 Oachira KL-13-008-005-014/7482
(Thazhava) 		1613008005NRG24130420230034427 13/04/2023 Mini 1613008005WL001282 Mini 00127 FDRL0001289 666 666 Processed 19/05/2023 1690584116 MINI FEDERAL BANK(607165)
SubTotal 10323 10323
9 Oachira KL-13-008-005-014/6437
(Thazhava) 		1613008005NRG24130420230034417 13/04/2023 Shahidha P 1613008005WL001282 Shahidha P 00176 IDIB000K024 1998 1998 Processed 19/05/2023 1690584150 Mrs. SHAHIDA . INDIAN BANK(607105)
SubTotal 1998 1998
10 Oachira KL-13-008-005-014/5306
(Thazhava) 		1613008005NRG24130420230034397 13/04/2023 K Sabeena 1613008005WL001282 K Sabeena 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1690584152 Mrs. Sabeena INDIAN BANK(607105)
11 Oachira KL-13-008-005-014/6761
(Thazhava) 		1613008005NRG24130420230034422 13/04/2023 Smitha 1613008005WL001282 Smitha 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690584149 Mrs. Smitha J INDIAN BANK(607105)
12 Oachira KL-13-008-005-014/7417
(Thazhava) 		1613008005NRG24130420230034425 13/04/2023 Rajila 1613008005WL001282 Rajila 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690584151 Mrs. RAJILA INDIAN BANK(607105)
SubTotal 5661 5661
13 Oachira KL-13-008-005-014/5800
(Thazhava) 		1613008005NRG24130420230034407 13/04/2023 Vijayamma 1613008005WL001282 Vijayamma 00415 SBIN0004405 1998 1998 Processed 19/05/2023 1690584144 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-005-014/7136
(Thazhava) 		1613008005NRG24130420230034424 13/04/2023 Jagadhamma 1613008005WL001282 Jagadhamma 00415 SBIN0004405 1998 1998 Processed 19/05/2023 1690584146 MRS JAGADHAMMA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
15 Oachira KL-13-008-005-012/5195
(Thazhava) 		1613008005NRG24130420230034378 13/04/2023 Latheefa 1613008005WL001282 Latheefa 00415 SBIN0016827 1998 1998 Processed 19/05/2023 1690584145 LATHEEFA UNION BANK OF INDIA(508500)
SubTotal 1998 1998
16 Oachira KL-13-008-005-014/5873
(Thazhava) 		1613008005NRG24130420230034409 13/04/2023 Kochukunju 1613008005WL001282 Kochukunju 00415 SBIN0070056 1665 1665 Processed 19/05/2023 1690584156 MR KOCHUKUNJU SO MUHAMMED KUNJU STATE BANK OF INDIA(508548)
SubTotal 1665 1665
17 Oachira KL-13-008-005-014/2186
(Thazhava) 		1613008005NRG24130420230034383 13/04/2023 Bindhu 1613008005WL001282 Bindhu 00415 SBIN0070282 1998 1998 Processed 19/05/2023 1690584153 MRS BINDHU S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
18 Oachira KL-13-008-005-014/34
(Thazhava) 		1613008005NRG24130420230034386 13/04/2023 Geetha 1613008005WL001282 Geetha 00415 SBIN0071008 1665 1665 Processed 19/05/2023 1690584154 MRS GEETHA C STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-005-014/3569
(Thazhava) 		1613008005NRG24130420230034388 13/04/2023 Mini L 1613008005WL001282 Mini L 00415 SBIN0071008 1998 1998 Processed 19/05/2023 1690584155 MRS MINI L STATE BANK OF INDIA(508548)
SubTotal 3663 3663
20 Oachira KL-13-008-005-014/6764
(Thazhava) 		1613008005NRG24130420230034423 13/04/2023 Shylaja Devi 1613008005WL001282 Shylaja Devi 00468 UBIN0554235 1998 1998 Processed 19/05/2023 1690584148 SHYLAJA DEVI UNION BANK OF INDIA(508500)
SubTotal 1998 1998
21 Oachira KL-13-008-005-014/1557
(Thazhava) 		1613008005NRG24130420230034380 13/04/2023 Sreedevi R 1613008005WL001282 Sreedevi R 00468 UBIN0914274 1332 1332 Processed 19/05/2023 1690584139 Sreedevi R DHANALAXMI BANK(607239)
22 Oachira KL-13-008-005-014/1836
(Thazhava) 		1613008005NRG24130420230034381 13/04/2023 Beena 1613008005WL001282 Beena 00468 UBIN0914274 1332 1332 Processed 19/05/2023 1690584122 Mrs. T BEENA INDIAN BANK(607105)
23 Oachira KL-13-008-005-014/2019
(Thazhava) 		1613008005NRG24130420230034382 13/04/2023 Radha 1613008005WL001282 Radha 00468 UBIN0914274 1665 1665 Processed 19/05/2023 1690584134 RADHA UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-005-014/3230
(Thazhava) 		1613008005NRG24130420230034384 13/04/2023 Shylaja S 1613008005WL001282 Shylaja S 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690584137 MRS SHYLAJA RAMACHANDRAN ACHARY STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-005-014/3236
(Thazhava) 		1613008005NRG24130420230034385 13/04/2023 Anandavally 1613008005WL001282 Anandavally 00468 UBIN0914274 1665 1665 Processed 19/05/2023 1690584121 ANANDAVALLY FEDERAL BANK(607165)
26 Oachira KL-13-008-005-014/38
(Thazhava) 		1613008005NRG24130420230034389 13/04/2023 Santhammal 1613008005WL001282 Santhammal 00468 UBIN0914274 999 999 Processed 19/05/2023 1690584131 Santhammal DHANALAXMI BANK(607239)
27 Oachira KL-13-008-005-014/41
(Thazhava) 		1613008005NRG24130420230034390 13/04/2023 Valsala 1613008005WL001282 Valsala 00468 UBIN0914274 1665 1665 Processed 19/05/2023 1690584132 VALSALA UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-005-014/44
(Thazhava) 		1613008005NRG24130420230034391 13/04/2023 Suprabha B 1613008005WL001282 Suprabha B 00468 UBIN0914274 1665 1665 Processed 19/05/2023 1690584125 MRS SUPRABHA VASUDEVAN STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-005-014/4562
(Thazhava) 		1613008005NRG24130420230034392 13/04/2023 Deepa B 1613008005WL001282 Deepa B 00468 UBIN0914274 1665 1665 Processed 19/05/2023 1690584140 MRS DEEPA B STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-005-014/46
(Thazhava) 		1613008005NRG24130420230034393 13/04/2023 Salma 1613008005WL001282 Salma 00468 UBIN0914274 1665 1665 Processed 19/05/2023 1690584136 Salma DHANALAXMI BANK(607239)
31 Oachira KL-13-008-005-014/52
(Thazhava) 		1613008005NRG24130420230034395 13/04/2023 Syamala N 1613008005WL001282 Syamala N 00468 UBIN0914274 1665 1665 Processed 19/05/2023 1690584128 SYAMALA N UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-005-014/53
(Thazhava) 		1613008005NRG24130420230034396 13/04/2023 Radhamani pillai 1613008005WL001282 Radhamani pillai 00468 UBIN0914274 1665 1665 Processed 19/05/2023 1690584135 MRS RADHAMANIYAMMA SREEDHARAN PILLAI STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-005-014/5309
(Thazhava) 		1613008005NRG24130420230034398 13/04/2023 Saleena 1613008005WL001282 Saleena 00468 UBIN0914274 1665 1665 Processed 19/05/2023 1690584141 SALEENA UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-005-014/54
(Thazhava) 		1613008005NRG24130420230034400 13/04/2023 Sobhana 1613008005WL001282 Sobhana 00468 UBIN0914274 1665 1665 Processed 19/05/2023 1690584129 MRS SHOBHANA RAVEENDRAN STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-005-014/55
(Thazhava) 		1613008005NRG24130420230034401 13/04/2023 Sathi 1613008005WL001282 Sathi 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690584133 SATHI UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-005-014/56
(Thazhava) 		1613008005NRG24130420230034402 13/04/2023 Chellamma 1613008005WL001282 Chellamma 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690584124 MRS CHELLAMMA SASI STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-005-014/5714
(Thazhava) 		1613008005NRG24130420230034403 13/04/2023 Sobha 1613008005WL001282 Sobha 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690584142 SOBHA UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-005-014/5822
(Thazhava) 		1613008005NRG24130420230034408 13/04/2023 Santha Kumari S 1613008005WL001282 Santha Kumari S 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690584143 Santha Kumari S DHANALAXMI BANK(607239)
39 Oachira KL-13-008-005-014/59
(Thazhava) 		1613008005NRG24130420230034410 13/04/2023 Komalakshi 1613008005WL001282 Komalakshi 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690584127 MRS KOMALAVALLI VISWAMBHARAN STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-005-014/60
(Thazhava) 		1613008005NRG24130420230034411 13/04/2023 Radha C 1613008005WL001282 Radha C 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690584138 MRS RADHA PANKAJAKSHAN STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-005-014/61
(Thazhava) 		1613008005NRG24130420230034413 13/04/2023 Sreelatha 1613008005WL001282 Sreelatha 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690584130 SREELATHA . FEDERAL BANK(607165)
42 Oachira KL-13-008-005-014/63
(Thazhava) 		1613008005NRG24130420230034416 13/04/2023 Sujatha J 1613008005WL001282 Sujatha J 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690584126 MRS SUJATHA SOMARAJAN STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-005-014/65
(Thazhava) 		1613008005NRG24130420230034419 13/04/2023 Vasanthi 1613008005WL001282 Vasanthi 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690584123 Mrs. O VASANTHI INDIAN BANK(607105)
SubTotal 40293 40293
44 Oachira KL-13-008-005-014/3495
(Thazhava) 		1613008005NRG24130420230034387 13/04/2023 Latha B 1613008005WL001282 Latha B 00547 DLXB0000032 1998 1998 Processed 19/05/2023 1690584110 MRS LATHA VIKRAMAN STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-005-014/49
(Thazhava) 		1613008005NRG24130420230034394 13/04/2023 Sankarapillai 1613008005WL001282 Sankarapillai 00547 DLXB0000032 1665 1665 Processed 19/05/2023 1690584113 Sankarapillai DHANALAXMI BANK(607239)
46 Oachira KL-13-008-005-014/58
(Thazhava) 		1613008005NRG24130420230034406 13/04/2023 Susheela 1613008005WL001282 Susheela 00547 DLXB0000032 1665 1665 Processed 19/05/2023 1690584108 Susheela DHANALAXMI BANK(607239)
47 Oachira KL-13-008-005-014/6100
(Thazhava) 		1613008005NRG24130420230034414 13/04/2023 Sindhumol S 1613008005WL001282 Sindhumol S 00547 DLXB0000032 1998 1998 Processed 19/05/2023 1690584109 MRS SINDHUMOL S STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-005-014/6225
(Thazhava) 		1613008005NRG24130420230034415 13/04/2023 Viswanathan Achary 1613008005WL001282 Viswanathan Achary 00547 DLXB0000032 1998 1998 Processed 19/05/2023 1690584111 Viswanathan Achary DHANALAXMI BANK(607239)
49 Oachira KL-13-008-005-014/6758
(Thazhava) 		1613008005NRG24130420230034420 13/04/2023 Bindu 1613008005WL001282 Bindu 00547 DLXB0000032 1998 1998 Processed 19/05/2023 1690584112 Bindu DHANALAXMI BANK(607239)
50 Oachira KL-13-008-005-014/7418
(Thazhava) 		1613008005NRG24130420230034426 13/04/2023 Sajeena S 1613008005WL001282 Sajeena S 00547 DLXB0000032 1665 1665 Processed 19/05/2023 1690584107 Sajeena S DHANALAXMI BANK(607239)
SubTotal 12987 12987
Total 89910 89910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_130423APB_FTO_33394 Canara Bank CNRB0003456 THAZHAVA 1665
2 Oachira KL1613008005_130423APB_FTO_33394 Co-Operative Bank KSBK0001142 Manappally 1665
3 Oachira KL1613008005_130423APB_FTO_33394 Federal Bank FDRL0001289 THODIYOOR 10323
4 Oachira KL1613008005_130423APB_FTO_33394 Indian Bank IDIB000K024 KARUNAGAPALLY 1998
5 Oachira KL1613008005_130423APB_FTO_33394 Indian Bank IDIB000V048 VAVVAKKAVU 5661
6 Oachira KL1613008005_130423APB_FTO_33394 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 3996
7 Oachira KL1613008005_130423APB_FTO_33394 State Bank Of India SBIN0016827 PUTHIYAKAVU 1998
8 Oachira KL1613008005_130423APB_FTO_33394 State Bank Of India SBIN0070056 KARUNAGAPALLY 1665
9 Oachira KL1613008005_130423APB_FTO_33394 State Bank Of India SBIN0070282 OACHIRA 1998
10 Oachira KL1613008005_130423APB_FTO_33394 State Bank Of India SBIN0071008 PSB-KARUNAGAPALLY 3663
11 Oachira KL1613008005_130423APB_FTO_33394 Union Bank of India UBIN0554235 KARUNAGAPPALLY 1998
12 Oachira KL1613008005_130423APB_FTO_33394 Union Bank of India UBIN0914274 Pavumba 40293
13 Oachira KL1613008005_130423APB_FTO_33394 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 12987

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