Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:35:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_170823APB_FTO_409731
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-13-008-005-010/1887
(Thazhava) 		1613008005NRG24170820230822453 17/08/2023 THANKAMANI 1613008005WL033826 THANKAMANI 00078 CNRB0003456 1998 1998 Processed 21/09/2023 5797375269 THANKAMANI W O PODIYAN CANARA BANK(508532)
2 Oachira KL-13-008-005-010/6843
(Thazhava) 		1613008005NRG24170820230822503 17/08/2023 Sindhu G 1613008005WL033826 Sindhu G 00078 CNRB0003456 1998 1998 Processed 21/09/2023 5797375270 SINDHU G CANARA BANK(508532)
SubTotal 3996 3996
3 Oachira KL-13-008-005-010/469
(Thazhava) 		1613008005NRG24170820230822481 17/08/2023 Bindhu Anilkumar 1613008005WL033826 Bindhu Anilkumar 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5797375222 BINDHU ANIL KUMAR FEDERAL BANK(607165)
SubTotal 1998 1998
4 Oachira KL-13-008-005-010/6238
(Thazhava) 		1613008005NRG24170820230822498 17/08/2023 ponnamma 1613008005WL033826 ponnamma 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5797375280 Mrs. ponnamma INDIAN BANK(607105)
SubTotal 1998 1998
5 Oachira KL-13-008-005-010/6790
(Thazhava) 		1613008005NRG24170820230822502 17/08/2023 Sujatha 1613008005WL033826 Sujatha 00415 SBIN0004405 1332 1332 Processed 21/09/2023 5797375268 MRS SUJATHA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
6 Oachira KL-13-008-005-009/1231
(Thazhava) 		1613008005NRG24170820230822450 17/08/2023 Leela 1613008005WL033826 Leela 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5797375256 LEELA UNION BANK OF INDIA(508500)
7 Oachira KL-13-008-005-009/2704
(Thazhava) 		1613008005NRG24170820230822451 17/08/2023 Sreedevi 1613008005WL033826 Sreedevi 00468 UBIN0914274 333 333 Processed 21/09/2023 5797375253 SREEDEVI UNION BANK OF INDIA(508500)
8 Oachira KL-13-008-005-009/2704
(Thazhava) 		1613008005NRG24170820230822452 17/08/2023 Sukumaran 1613008005WL033826 Sukumaran 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5797375255 SUKUMARAN UNION BANK OF INDIA(508500)
9 Oachira KL-13-008-005-010/2502
(Thazhava) 		1613008005NRG24170820230822454 17/08/2023 Anitha S 1613008005WL033826 Anitha S 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5797375247 ANITHA S UNION BANK OF INDIA(508500)
10 Oachira KL-13-008-005-010/2710
(Thazhava) 		1613008005NRG24170820230822455 17/08/2023 Nisha P 1613008005WL033826 Nisha P 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5797375250 NISHA P UNION BANK OF INDIA(508500)
11 Oachira KL-13-008-005-010/2907
(Thazhava) 		1613008005NRG24170820230822456 17/08/2023 Krishnaveni 1613008005WL033826 Krishnaveni 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5797375251 KRISHNAVENI S UNION BANK OF INDIA(508500)
12 Oachira KL-13-008-005-010/3691
(Thazhava) 		1613008005NRG24170820230822457 17/08/2023 RAJITHA 1613008005WL033826 RAJITHA 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5797375263 RAJITHA UNION BANK OF INDIA(508500)
13 Oachira KL-13-008-005-010/405
(Thazhava) 		1613008005NRG24170820230822458 17/08/2023 Beenakumary 1613008005WL033826 Beenakumary 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5797375224 BEENAKUMARY UNION BANK OF INDIA(508500)
14 Oachira KL-13-008-005-010/410
(Thazhava) 		1613008005NRG24170820230822459 17/08/2023 Geetha 1613008005WL033826 Geetha 00468 UBIN0914274 1998 1998 Processed 22/09/2023 5797375237 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Oachira KL-13-008-005-010/413
(Thazhava) 		1613008005NRG24170820230822460 17/08/2023 Mini 1613008005WL033826 Mini 00468 UBIN0914274 1998 1998 Processed 22/09/2023 5797375271 MINI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Oachira KL-13-008-005-010/414
(Thazhava) 		1613008005NRG24170820230822461 17/08/2023 Chellamma 1613008005WL033826 Chellamma 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5797375229 MRS CHELLAMMA K STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-005-010/415
(Thazhava) 		1613008005NRG24170820230822462 17/08/2023 Girija S 1613008005WL033826 Girija S 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5797375249 GIRIJA UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-005-010/417
(Thazhava) 		1613008005NRG24170820230822463 17/08/2023 Rajamma 1613008005WL033826 Rajamma 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5797375244 RAJAMMA CANARA BANK(508532)
19 Oachira KL-13-008-005-010/4241
(Thazhava) 		1613008005NRG24170820230822464 17/08/2023 Devarajan 1613008005WL033826 Devarajan 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5797375252 DEVARAJAN UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-005-010/427
(Thazhava) 		1613008005NRG24170820230822465 17/08/2023 Chandrika 1613008005WL033826 Chandrika 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5797375245 CHANDRIKA G UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-005-010/4282
(Thazhava) 		1613008005NRG24170820230822466 17/08/2023 Sarasan 1613008005WL033826 Sarasan 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5797375258 SARASAN UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-005-010/430
(Thazhava) 		1613008005NRG24170820230822467 17/08/2023 Sulatha K 1613008005WL033826 Sulatha K 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5797375232 SULATHA C HDFC BANK LTD(607152)
23 Oachira KL-13-008-005-010/431
(Thazhava) 		1613008005NRG24170820230822468 17/08/2023 Preetha T 1613008005WL033826 Preetha T 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5797375241 PREETHA T UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-005-010/432
(Thazhava) 		1613008005NRG24170820230822469 17/08/2023 Sreekumari 1613008005WL033826 Sreekumari 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5797375226 SREEKUMARI UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-005-010/435
(Thazhava) 		1613008005NRG24170820230822470 17/08/2023 Prasanna 1613008005WL033826 Prasanna 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5797375246 PRASANNA UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-005-010/438
(Thazhava) 		1613008005NRG24170820230822472 17/08/2023 Reghu 1613008005WL033826 Reghu 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5797375279 REGHU UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-005-010/438
(Thazhava) 		1613008005NRG24170820230822471 17/08/2023 Santhakumari 1613008005WL033826 Santhakumari 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5797375236 SANTHAKUMARI UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-005-010/441
(Thazhava) 		1613008005NRG24170820230822473 17/08/2023 Sahada 1613008005WL033826 Sahada 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5797375238 SAHADA UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-005-010/443
(Thazhava) 		1613008005NRG24170820230822474 17/08/2023 Rajesh 1613008005WL033826 Rajesh 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5797375248 RAJESH UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-005-010/444
(Thazhava) 		1613008005NRG24170820230822475 17/08/2023 Sudha 1613008005WL033826 Sudha 00468 UBIN0914274 666 666 Processed 21/09/2023 5797375227 SUDHA UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-005-010/445
(Thazhava) 		1613008005NRG24170820230822476 17/08/2023 Sumangi B 1613008005WL033826 Sumangi B 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5797375239 SUMANGI B UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-005-010/452
(Thazhava) 		1613008005NRG24170820230822477 17/08/2023 Thankamani 1613008005WL033826 Thankamani 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5797375223 THANKAMANI UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-005-010/456
(Thazhava) 		1613008005NRG24170820230822478 17/08/2023 Sheela P 1613008005WL033826 Sheela P 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5797375230 SHEELA P FEDERAL BANK(607165)
34 Oachira KL-13-008-005-010/4566
(Thazhava) 		1613008005NRG24170820230822479 17/08/2023 Renjini S 1613008005WL033826 Renjini S 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5797375261 RENJINI S UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-005-010/462
(Thazhava) 		1613008005NRG24170820230822480 17/08/2023 Subhadra 1613008005WL033826 Subhadra 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5797375242 SUBHADRA UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-005-010/471
(Thazhava) 		1613008005NRG24170820230822482 17/08/2023 Lali S 1613008005WL033826 Lali S 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5797375233 LALI S UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-005-010/473
(Thazhava) 		1613008005NRG24170820230822483 17/08/2023 Suseela 1613008005WL033826 Suseela 00468 UBIN0914274 999 999 Processed 21/09/2023 5797375243 Mrs. . SUSEELA INDIAN BANK(607105)
38 Oachira KL-13-008-005-010/476
(Thazhava) 		1613008005NRG24170820230822484 17/08/2023 Udayamma S 1613008005WL033826 Udayamma S 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5797375231 UDAYAMMA S UNION BANK OF INDIA(508500)
39 Oachira KL-13-008-005-010/477
(Thazhava) 		1613008005NRG24170820230822485 17/08/2023 Sinikumary 1613008005WL033826 Sinikumary 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5797375234 SINI KUMARI UNION BANK OF INDIA(508500)
40 Oachira KL-13-008-005-010/483
(Thazhava) 		1613008005NRG24170820230822486 17/08/2023 Sujatha K 1613008005WL033826 Sujatha K 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5797375240 SUJATHA K CANARA BANK(508532)
41 Oachira KL-13-008-005-010/486
(Thazhava) 		1613008005NRG24170820230822487 17/08/2023 Sandhya 1613008005WL033826 Sandhya 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5797375225 SANDHYA UNION BANK OF INDIA(508500)
42 Oachira KL-13-008-005-010/487
(Thazhava) 		1613008005NRG24170820230822488 17/08/2023 Sumathi K 1613008005WL033826 Sumathi K 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5797375235 SUMATHI K UNION BANK OF INDIA(508500)
43 Oachira KL-13-008-005-010/488
(Thazhava) 		1613008005NRG24170820230822489 17/08/2023 Mani 1613008005WL033826 Mani 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5797375228 MANI UNION BANK OF INDIA(508500)
44 Oachira KL-13-008-005-010/5197
(Thazhava) 		1613008005NRG24170820230822490 17/08/2023 gopi 1613008005WL033826 gopi 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5797375260 GOPI UNION BANK OF INDIA(508500)
45 Oachira KL-13-008-005-010/5561
(Thazhava) 		1613008005NRG24170820230822491 17/08/2023 Leela 1613008005WL033826 Leela 00468 UBIN0914274 1665 1665 Processed 22/09/2023 5797375254 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
46 Oachira KL-13-008-005-010/5779
(Thazhava) 		1613008005NRG24170820230822492 17/08/2023 SANILAMOL 1613008005WL033826 SANILAMOL 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5797375266 SANILA MOL UNION BANK OF INDIA(508500)
47 Oachira KL-13-008-005-010/5781
(Thazhava) 		1613008005NRG24170820230822493 17/08/2023 MANIYAMMA 1613008005WL033826 MANIYAMMA 00468 UBIN0914274 666 666 Processed 22/09/2023 5797375257 MANIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
48 Oachira KL-13-008-005-010/5781
(Thazhava) 		1613008005NRG24170820230822494 17/08/2023 Vineetha Vijayan 1613008005WL033826 Vineetha Vijayan 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5797375276 VINEETHA VIJAYAN UNION BANK OF INDIA(508500)
49 Oachira KL-13-008-005-010/5859
(Thazhava) 		1613008005NRG24170820230822495 17/08/2023 VIJAYAMMA 1613008005WL033826 VIJAYAMMA 00468 UBIN0914274 1998 1998 Processed 22/09/2023 5797375262 VIJAYAMMA D INDIA POST PAYMENTS BANK LIMITED(508528)
50 Oachira KL-13-008-005-010/6070
(Thazhava) 		1613008005NRG24170820230822496 17/08/2023 Ambili 1613008005WL033826 Ambili 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5797375264 AMBILY S FEDERAL BANK(607165)
51 Oachira KL-13-008-005-010/6077
(Thazhava) 		1613008005NRG24170820230822497 17/08/2023 thankamma 1613008005WL033826 thankamma 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5797375265 THANKAMMA UNION BANK OF INDIA(508500)
52 Oachira KL-13-008-005-010/6305
(Thazhava) 		1613008005NRG24170820230822499 17/08/2023 DEEPA 1613008005WL033826 DEEPA 00468 UBIN0914274 1998 1998 Processed 22/09/2023 5797375277 DEEPA INDIA POST PAYMENTS BANK LIMITED(508528)
53 Oachira KL-13-008-005-010/6517
(Thazhava) 		1613008005NRG24170820230822500 17/08/2023 kamalakshi 1613008005WL033826 kamalakshi 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5797375259 KAMALAKSHI UNION BANK OF INDIA(508500)
54 Oachira KL-13-008-005-010/6654
(Thazhava) 		1613008005NRG24170820230822501 17/08/2023 jaya 1613008005WL033826 jaya 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5797375275 JAYA D UNION BANK OF INDIA(508500)
55 Oachira KL-13-008-005-010/7126
(Thazhava) 		1613008005NRG24170820230822504 17/08/2023 Vijayamma 1613008005WL033826 Vijayamma 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5797375272 VIJAYAMMA UNION BANK OF INDIA(508500)
56 Oachira KL-13-008-005-010/7241
(Thazhava) 		1613008005NRG24170820230822505 17/08/2023 Vidhya V 1613008005WL033826 Vidhya V 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5797375274 SAJEEV S UNION BANK OF INDIA(508500)
57 Oachira KL-13-008-005-010/7368
(Thazhava) 		1613008005NRG24170820230822506 17/08/2023 Athira B 1613008005WL033826 Athira B 00468 UBIN0914274 1998 1998 Processed 22/09/2023 5797375267 ATHIRA B INDIA POST PAYMENTS BANK LIMITED(508528)
58 Oachira KL-13-008-005-010/7438
(Thazhava) 		1613008005NRG24170820230822507 17/08/2023 Radhika U 1613008005WL033826 Radhika U 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5797375273 RADHIKA U UNION BANK OF INDIA(508500)
59 Oachira KL-13-008-005-010/7663
(Thazhava) 		1613008005NRG24170820230822508 17/08/2023 Mrudula R 1613008005WL033826 Mrudula R 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5797375278 MRUDULA R UNION BANK OF INDIA(508500)
SubTotal 97569 97569
Total 106893 106893

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_170823APB_FTO_409731 Canara Bank CNRB0003456 THAZHAVA 3996
2 Oachira KL1613008005_170823APB_FTO_409731 Federal Bank FDRL0001289 THODIYOOR 1998
3 Oachira KL1613008005_170823APB_FTO_409731 Indian Bank IDIB000V048 VAVVAKKAVU 1998
4 Oachira KL1613008005_170823APB_FTO_409731 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1332
5 Oachira KL1613008005_170823APB_FTO_409731 Union Bank of India UBIN0914274 Pavumba 97569

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