Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:58:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_071223APB_FTO_801832
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-13-008-005-001/5674
(Thazhava) 		1613008005NRG24071220231638866 07/12/2023 Chandran 1613008005WL070123 Chandran 00078 CNRB0003456 1332 1332 Processed 12/03/2024 1674351943 CHANDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 Oachira KL-13-008-005-002/6344
(Thazhava) 		1613008005NRG24071220231638880 07/12/2023 bindhu 1613008005WL070123 bindhu 00078 CNRB0003456 1998 1998 Processed 12/03/2024 1674351934 BINDHU MOL D FEDERAL BANK(607165)
3 Oachira KL-13-008-005-002/6726
(Thazhava) 		1613008005NRG24071220231638883 07/12/2023 girija 1613008005WL070123 girija 00078 CNRB0003456 1998 1998 Processed 12/03/2024 1674351935 Mrs. GIRIJA REGHU INDIAN BANK(607105)
SubTotal 5328 5328
4 Oachira KL-13-008-005-001/5053
(Thazhava) 		1613008005NRG24071220231638865 07/12/2023 S Kala 1613008005WL070123 S Kala 00176 IDIB000V048 1332 1332 Processed 12/03/2024 1674351937 Mrs. Kala S INDIAN BANK(607105)
5 Oachira KL-13-008-005-002/1316
(Thazhava) 		1613008005NRG24071220231638867 07/12/2023 B Radhamma Pillai 1613008005WL070123 B Radhamma Pillai 00176 IDIB000V048 1665 1665 Processed 12/03/2024 1674351916 Mrs. B RADHAMMA PILLAI INDIAN BANK(607105)
6 Oachira KL-13-008-005-002/1317
(Thazhava) 		1613008005NRG24071220231638868 07/12/2023 R Usha 1613008005WL070123 R Usha 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1674351917 Mrs. R USHA INDIAN BANK(607105)
7 Oachira KL-13-008-005-002/1326
(Thazhava) 		1613008005NRG24071220231638869 07/12/2023 Sreekala S 1613008005WL070123 Sreekala S 00176 IDIB000V048 1665 1665 Processed 12/03/2024 1674351918 Mrs. Sreekala INDIAN BANK(607105)
8 Oachira KL-13-008-005-002/1819
(Thazhava) 		1613008005NRG24071220231638870 07/12/2023 Rajamma D 1613008005WL070123 Rajamma D 00176 IDIB000V048 999 999 Processed 12/03/2024 1674351919 RAJAMMA KERALA GRAMIN BANK(607476)
9 Oachira KL-13-008-005-002/1893
(Thazhava) 		1613008005NRG24071220231638871 07/12/2023 K Easwari 1613008005WL070123 K Easwari 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1674351902 ESWARY A FEDERAL BANK(607165)
10 Oachira KL-13-008-005-002/2027
(Thazhava) 		1613008005NRG24071220231638872 07/12/2023 R Usha 1613008005WL070123 R Usha 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1674351920 Mrs. R USHA INDIAN BANK(607105)
11 Oachira KL-13-008-005-002/3037
(Thazhava) 		1613008005NRG24071220231638873 07/12/2023 P Devaki Ammal 1613008005WL070123 P Devaki Ammal 00176 IDIB000V048 1665 1665 Processed 12/03/2024 1674351921 Mrs. P DEVAKI AMMAL INDIAN BANK(607105)
12 Oachira KL-13-008-005-002/3424
(Thazhava) 		1613008005NRG24071220231638874 07/12/2023 R Raji 1613008005WL070123 R Raji 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1674351922 Mrs. Raji INDIAN BANK(607105)
13 Oachira KL-13-008-005-002/4415
(Thazhava) 		1613008005NRG24071220231638876 07/12/2023 bindhu 1613008005WL070123 bindhu 00176 IDIB000V048 1665 1665 Processed 12/03/2024 1674351932 Mrs. Bindu K INDIAN BANK(607105)
14 Oachira KL-13-008-005-002/5673
(Thazhava) 		1613008005NRG24071220231638877 07/12/2023 Radha 1613008005WL070123 Radha 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1674351908 RADHA S HDFC BANK LTD(607152)
15 Oachira KL-13-008-005-002/5843
(Thazhava) 		1613008005NRG24071220231638878 07/12/2023 Chandramathy 1613008005WL070123 Chandramathy 00176 IDIB000V048 333 333 Processed 12/03/2024 1674351931 Mrs. N CHANDRAMATHY INDIAN BANK(607105)
16 Oachira KL-13-008-005-002/6343
(Thazhava) 		1613008005NRG24071220231638879 07/12/2023 saraswathiammal 1613008005WL070123 saraswathiammal 00176 IDIB000V048 1332 1332 Processed 12/03/2024 1674351944 NO NAME STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-005-002/6451
(Thazhava) 		1613008005NRG24071220231638881 07/12/2023 renuka 1613008005WL070123 renuka 00176 IDIB000V048 1332 1332 Processed 12/03/2024 1674351949 MRS RENUKA G STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-005-002/6665
(Thazhava) 		1613008005NRG24071220231638882 07/12/2023 priya 1613008005WL070123 priya 00176 IDIB000V048 1665 1665 Processed 12/03/2024 1674351938 Mrs. O PRIYA INDIAN BANK(607105)
19 Oachira KL-13-008-005-002/7127
(Thazhava) 		1613008005NRG24071220231638884 07/12/2023 Vasantha R 1613008005WL070123 Vasantha R 00176 IDIB000V048 666 666 Processed 12/03/2024 1674351941 Mrs. Vasantha .R INDIAN BANK(607105)
20 Oachira KL-13-008-005-002/754
(Thazhava) 		1613008005NRG24071220231638885 07/12/2023 P GEETHA 1613008005WL070123 P GEETHA 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1674351923 P GEETHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Oachira KL-13-008-005-002/755
(Thazhava) 		1613008005NRG24071220231638886 07/12/2023 K Puzhpa 1613008005WL070123 K Puzhpa 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1674351909 Mrs. Pushpa INDIAN BANK(607105)
22 Oachira KL-13-008-005-002/757
(Thazhava) 		1613008005NRG24071220231638887 07/12/2023 Sethu Lekshmi 1613008005WL070123 Sethu Lekshmi 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1674351905 Mrs. Sethulekshmi INDIAN BANK(607105)
23 Oachira KL-13-008-005-002/758
(Thazhava) 		1613008005NRG24071220231638888 07/12/2023 Suresh 1613008005WL070123 Suresh 00176 IDIB000V048 666 666 Processed 12/03/2024 1674351940 Mr. Suresh INDIAN BANK(607105)
24 Oachira KL-13-008-005-002/760
(Thazhava) 		1613008005NRG24071220231638889 07/12/2023 G Sarasamma 1613008005WL070123 G Sarasamma 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1674351913 Mrs. G SARASAMMA INDIAN BANK(607105)
25 Oachira KL-13-008-005-002/763
(Thazhava) 		1613008005NRG24071220231638890 07/12/2023 J Sujatha 1613008005WL070123 J Sujatha 00176 IDIB000V048 1665 1665 Processed 12/03/2024 1674351924 MRS SUJATHA SUKUMARAN STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-005-002/767
(Thazhava) 		1613008005NRG24071220231638891 07/12/2023 R Radhamony 1613008005WL070123 R Radhamony 00176 IDIB000V048 999 999 Processed 12/03/2024 1674351903 Mrs. Radhamani INDIAN BANK(607105)
27 Oachira KL-13-008-005-002/770
(Thazhava) 		1613008005NRG24071220231638892 07/12/2023 G Lalitha 1613008005WL070123 G Lalitha 00176 IDIB000V048 666 666 Processed 12/03/2024 1674351911 LALITHA T KERALA GRAMIN BANK(607476)
28 Oachira KL-13-008-005-002/773
(Thazhava) 		1613008005NRG24071220231638893 07/12/2023 Jagadamma 1613008005WL070123 Jagadamma 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1674351906 Mrs. . JAGADAMMA INDIAN BANK(607105)
29 Oachira KL-13-008-005-002/774
(Thazhava) 		1613008005NRG24071220231638894 07/12/2023 Beenakumari 1613008005WL070123 Beenakumari 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1674351946 Mrs. Mrs BEENAKUMARI INDIAN BANK(607105)
30 Oachira KL-13-008-005-002/776
(Thazhava) 		1613008005NRG24071220231638895 07/12/2023 N Sathi 1613008005WL070123 N Sathi 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1674351945 Mrs. N SATHI INDIAN BANK(607105)
31 Oachira KL-13-008-005-002/777
(Thazhava) 		1613008005NRG24071220231638896 07/12/2023 G Gopakumari 1613008005WL070123 G Gopakumari 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1674351930 Mrs. G. GOPAKUMARI INDIAN BANK(607105)
32 Oachira KL-13-008-005-002/783
(Thazhava) 		1613008005NRG24071220231638897 07/12/2023 L Sathi 1613008005WL070123 L Sathi 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1674351942 SATHIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Oachira KL-13-008-005-002/784
(Thazhava) 		1613008005NRG24071220231638898 07/12/2023 S Vijayakumari 1613008005WL070123 S Vijayakumari 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1674351925 Mrs. S VIJAYAKUMARI INDIAN BANK(607105)
34 Oachira KL-13-008-005-002/788
(Thazhava) 		1613008005NRG24071220231638899 07/12/2023 M Radhamony 1613008005WL070123 M Radhamony 00176 IDIB000V048 333 333 Processed 12/03/2024 1674351904 Mrs. Radhamony M INDIAN BANK(607105)
35 Oachira KL-13-008-005-002/788
(Thazhava) 		1613008005NRG24071220231638900 07/12/2023 RAMACHANDRAN 1613008005WL070123 RAMACHANDRAN 00176 IDIB000V048 1665 1665 Processed 12/03/2024 1674351933 Mr. V RAMACHANDRAN INDIAN BANK(607105)
36 Oachira KL-13-008-005-002/791
(Thazhava) 		1613008005NRG24071220231638901 07/12/2023 Ambikakumari 1613008005WL070123 Ambikakumari 00176 IDIB000V048 1665 1665 Processed 12/03/2024 1674351947 Mrs. Ambika Kumari INDIAN BANK(607105)
37 Oachira KL-13-008-005-002/792
(Thazhava) 		1613008005NRG24071220231638902 07/12/2023 S Geetha 1613008005WL070123 S Geetha 00176 IDIB000V048 1332 1332 Processed 12/03/2024 1674351926 Mrs. Geetha S INDIAN BANK(607105)
38 Oachira KL-13-008-005-002/800
(Thazhava) 		1613008005NRG24071220231638903 07/12/2023 B Indira 1613008005WL070123 B Indira 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1674351914 Mrs. Indira Bhai INDIAN BANK(607105)
39 Oachira KL-13-008-005-002/804
(Thazhava) 		1613008005NRG24071220231638904 07/12/2023 K Remani 1613008005WL070123 K Remani 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1674351927 REMANI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Oachira KL-13-008-005-002/805
(Thazhava) 		1613008005NRG24071220231638905 07/12/2023 P Rajamma 1613008005WL070123 P Rajamma 00176 IDIB000V048 1665 1665 Processed 12/03/2024 1674351915 RAJAMMA V HDFC BANK LTD(607152)
41 Oachira KL-13-008-005-002/806
(Thazhava) 		1613008005NRG24071220231638906 07/12/2023 P T Sarala 1613008005WL070123 P T Sarala 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1674351901 Mrs. P.T SARALA INDIAN BANK(607105)
42 Oachira KL-13-008-005-002/807
(Thazhava) 		1613008005NRG24071220231638907 07/12/2023 Sarojini Amma 1613008005WL070123 Sarojini Amma 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1674351907 Mrs. Sarojiniyamma INDIAN BANK(607105)
43 Oachira KL-13-008-005-002/813
(Thazhava) 		1613008005NRG24071220231638908 07/12/2023 Gomathy 1613008005WL070123 Gomathy 00176 IDIB000V048 1332 1332 Processed 12/03/2024 1674351928 Mrs. Gomathy Ammal INDIAN BANK(607105)
44 Oachira KL-13-008-005-002/814
(Thazhava) 		1613008005NRG24071220231638909 07/12/2023 D PONNAMMA 1613008005WL070123 D PONNAMMA 00176 IDIB000V048 666 666 Processed 12/03/2024 1674351910 PONNAMMA BANK OF INDIA(508505)
45 Oachira KL-13-008-005-002/815
(Thazhava) 		1613008005NRG24071220231638910 07/12/2023 M Omana 1613008005WL070123 M Omana 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1674351912 Mrs. Omana INDIAN BANK(607105)
46 Oachira KL-13-008-005-002/816
(Thazhava) 		1613008005NRG24071220231638911 07/12/2023 V Devaki 1613008005WL070123 V Devaki 00176 IDIB000V048 1665 1665 Processed 12/03/2024 1674351948 Mrs. V DEVAKI INDIAN BANK(607105)
47 Oachira KL-13-008-005-002/818
(Thazhava) 		1613008005NRG24071220231638912 07/12/2023 Maniamma 1613008005WL070123 Maniamma 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1674351900 MRS MANIYAMMA K STATE BANK OF INDIA(508548)
SubTotal 70596 70596
48 Oachira KL-13-008-005-002/3452
(Thazhava) 		1613008005NRG24071220231638875 07/12/2023 SIVARAMAPILLAI 1613008005WL070123 SIVARAMAPILLAI 00415 SBIN0071120 1665 1665 Processed 12/03/2024 1674351939 MR SIVARAMA PILLAI B P STATE BANK OF INDIA(508548)
SubTotal 1665 1665
49 Oachira KL-13-008-005-003/363
(Thazhava) 		1613008005NRG24071220231638913 07/12/2023 Soudamini 1613008005WL070123 Soudamini 00468 UBIN0914274 1665 1665 Processed 12/03/2024 1674351929 Mrs. Soudamini INDIAN BANK(607105)
50 Oachira KL-13-008-005-005/1554
(Thazhava) 		1613008005NRG24071220231638914 07/12/2023 VIJAYAN 1613008005WL070123 VIJAYAN 00468 UBIN0914274 666 666 Processed 12/03/2024 1674351936 MR VIJAYAN G STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 79920 79920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_071223APB_FTO_801832 Canara Bank CNRB0003456 THAZHAVA 5328
2 Oachira KL1613008005_071223APB_FTO_801832 Indian Bank IDIB000V048 VAVVAKKAVU 70596
3 Oachira KL1613008005_071223APB_FTO_801832 State Bank Of India SBIN0071120 OACHIRA PSB 1665
4 Oachira KL1613008005_071223APB_FTO_801832 Union Bank of India UBIN0914274 Pavumba 2331

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