Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:02:18 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_200423APB_FTO_41658
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) 		1613008005NRG24200420230062334 20/04/2023 somanpillai 1613008005WL002308 somanpillai 00078 CNRB0003456 1998 1998 Processed 19/05/2023 1690737950 SOMAN PILLAI CANARA BANK(508532)
2 Oachira KL-13-008-005-003/379
(Thazhava) 		1613008005NRG24200420230062358 20/04/2023 Deepthi S 1613008005WL002308 Deepthi S 00078 CNRB0003456 1998 1998 Processed 19/05/2023 1690737946 DEEPTHI S CANARA BANK(508532)
3 Oachira KL-13-008-005-003/6439
(Thazhava) 		1613008005NRG24200420230062375 20/04/2023 Abbas 1613008005WL002308 Abbas 00078 CNRB0003456 1998 1998 Processed 19/05/2023 1690737947 ABBAS CANARA BANK(508532)
4 Oachira KL-13-008-005-003/6512
(Thazhava) 		1613008005NRG24200420230062378 20/04/2023 jaleela 1613008005WL002308 jaleela 00078 CNRB0003456 1665 1665 Processed 19/05/2023 1690737949 JALEELA CANARA BANK(508532)
5 Oachira KL-13-008-005-003/6922
(Thazhava) 		1613008005NRG24200420230062380 20/04/2023 Prasannakumary 1613008005WL002308 Prasannakumary 00078 CNRB0003456 333 333 Processed 19/05/2023 1690737944 PRASANNAKUMARY W O RAJAN CANARA BANK(508532)
6 Oachira KL-13-008-005-003/6938
(Thazhava) 		1613008005NRG24200420230062384 20/04/2023 Mani T 1613008005WL002308 Mani T 00078 CNRB0003456 1998 1998 Processed 19/05/2023 1690737948 MANI T CANARA BANK(508532)
7 Oachira KL-13-008-005-003/7354
(Thazhava) 		1613008005NRG24200420230062388 20/04/2023 Bindhu S 1613008005WL002308 Bindhu S 00078 CNRB0003456 1998 1998 Processed 19/05/2023 1690737943 BINDHU S CANARA BANK(508532)
8 Oachira KL-13-008-005-003/7355
(Thazhava) 		1613008005NRG24200420230062389 20/04/2023 Geetha S 1613008005WL002308 Geetha S 00078 CNRB0003456 1665 1665 Processed 19/05/2023 1690737942 GEETHA S W O SHAJI N CANARA BANK(508532)
9 Oachira KL-13-008-005-003/7440
(Thazhava) 		1613008005NRG24200420230062390 20/04/2023 Vinayamma 1613008005WL002308 Vinayamma 00078 CNRB0003456 1665 1665 Processed 19/05/2023 1690737945 Mrs. Vinayamma . INDIAN BANK(607105)
SubTotal 15318 15318
10 Oachira KL-13-008-005-003/401
(Thazhava) 		1613008005NRG24200420230062365 20/04/2023 SUBHADRA 1613008005WL002308 SUBHADRA 00103 KSBK0001142 1998 1998 Processed 19/05/2023 1690737906 SUBHADRA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
11 Oachira KL-13-008-005-003/6235
(Thazhava) 		1613008005NRG24200420230062373 20/04/2023 Suchithra 1613008005WL002308 Suchithra 00127 FDRL0001289 1665 1665 Processed 19/05/2023 1690737907 SUCHITHRA V S FEDERAL BANK(607165)
SubTotal 1665 1665
12 Oachira KL-13-008-005-003/360
(Thazhava) 		1613008005NRG24200420230062352 20/04/2023 maya 1613008005WL002308 maya 00127 FDRL0001727 1998 1998 Processed 19/05/2023 1690737938 MAYA . FEDERAL BANK(607165)
13 Oachira KL-13-008-005-003/7462
(Thazhava) 		1613008005NRG24200420230062392 20/04/2023 RAJESWARI 1613008005WL002308 RAJESWARI 00127 FDRL0001727 1665 1665 Processed 19/05/2023 1690737937 RAJESWARI FEDERAL BANK(607165)
SubTotal 3663 3663
14 Oachira KL-13-008-005-003/1717
(Thazhava) 		1613008005NRG24200420230062331 20/04/2023 JAQUILIN 1613008005WL002308 JAQUILIN 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1690737959 JAKWILIN UNION BANK OF INDIA(508500)
15 Oachira KL-13-008-005-003/6162
(Thazhava) 		1613008005NRG24200420230062372 20/04/2023 vijayamma 1613008005WL002308 vijayamma 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690737958 Mrs. Vijayamma INDIAN BANK(607105)
SubTotal 3330 3330
16 Oachira KL-13-008-005-003/1915
(Thazhava) 		1613008005NRG24200420230062332 20/04/2023 Sudha B 1613008005WL002308 Sudha B 00415 SBIN0070056 1332 1332 Processed 19/05/2023 1690737956 MRS SUDHA B STATE BANK OF INDIA(508548)
SubTotal 1332 1332
17 Oachira KL-13-008-005-003/6921
(Thazhava) 		1613008005NRG24200420230062379 20/04/2023 Apsara L 1613008005WL002308 Apsara L 00415 SBIN0070282 1998 1998 Processed 19/05/2023 1690737955 MRS APSARA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
18 Oachira KL-13-008-005-003/5945
(Thazhava) 		1613008005NRG24200420230062371 20/04/2023 rema 1613008005WL002308 rema 00415 SBIN0071120 1332 1332 Processed 19/05/2023 1690737957 MRS REMA K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
19 Oachira KL-13-008-005-003/6440
(Thazhava) 		1613008005NRG24200420230062376 20/04/2023 SREEDEVI 1613008005WL002308 SREEDEVI 00462 UCBA0002560 1332 1332 Processed 19/05/2023 1690737940 SREEDEVI S UCO BANK(607066)
20 Oachira KL-13-008-005-003/6936
(Thazhava) 		1613008005NRG24200420230062382 20/04/2023 Sreerenjini 1613008005WL002308 Sreerenjini 00462 UCBA0002560 1665 1665 Processed 19/05/2023 1690737939 SREERENJINI L UCO BANK(607066)
21 Oachira KL-13-008-005-003/7295
(Thazhava) 		1613008005NRG24200420230062387 20/04/2023 Remya 1613008005WL002308 Remya 00462 UCBA0002560 1665 1665 Processed 19/05/2023 1690737941 REMYA UCO BANK(607066)
SubTotal 4662 4662
22 Oachira KL-13-008-005-003/1917
(Thazhava) 		1613008005NRG24200420230062333 20/04/2023 Omana N 1613008005WL002308 Omana N 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690737908 Mrs. N OMANA INDIAN BANK(607105)
23 Oachira KL-13-008-005-003/2155
(Thazhava) 		1613008005NRG24200420230062336 20/04/2023 Remani 1613008005WL002308 Remani 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690737915 Mrs. REMANI . INDIAN BANK(607105)
24 Oachira KL-13-008-005-003/2203
(Thazhava) 		1613008005NRG24200420230062337 20/04/2023 Usha Kumari 1613008005WL002308 Usha Kumari 00468 UBIN0914274 1332 1332 Processed 19/05/2023 1690737927 Usha Kumari KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Oachira KL-13-008-005-003/2885
(Thazhava) 		1613008005NRG24200420230062339 20/04/2023 Prasannakumari Pillai 1613008005WL002308 Prasannakumari Pillai 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690737928 PRASANNAKUMARI PILLAI UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-005-003/3345
(Thazhava) 		1613008005NRG24200420230062341 20/04/2023 Thahira T 1613008005WL002308 Thahira T 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690737929 THAHIRA T W O NIZAM N CANARA BANK(508532)
27 Oachira KL-13-008-005-003/337
(Thazhava) 		1613008005NRG24200420230062342 20/04/2023 Lalitha S 1613008005WL002308 Lalitha S 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690737921 LALITHA S UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-005-003/3372
(Thazhava) 		1613008005NRG24200420230062343 20/04/2023 Geetha S 1613008005WL002308 Geetha S 00468 UBIN0914274 1665 1665 Processed 19/05/2023 1690737930 GEETHA S UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-005-003/343
(Thazhava) 		1613008005NRG24200420230062345 20/04/2023 Savithry 1613008005WL002308 Savithry 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690737920 SAVITHRY UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-005-003/347
(Thazhava) 		1613008005NRG24200420230062346 20/04/2023 Rathnamma 1613008005WL002308 Rathnamma 00468 UBIN0914274 1665 1665 Processed 19/05/2023 1690737910 Mrs. Rathnamma INDIAN BANK(607105)
31 Oachira KL-13-008-005-003/3525
(Thazhava) 		1613008005NRG24200420230062348 20/04/2023 gopalakrishnan 1613008005WL002308 gopalakrishnan 00468 UBIN0914274 1665 1665 Processed 19/05/2023 1690737935 GOPALAKRISHNA PILLAI UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-005-003/353
(Thazhava) 		1613008005NRG24200420230062349 20/04/2023 Sushamma 1613008005WL002308 Sushamma 00468 UBIN0914274 1665 1665 Processed 19/05/2023 1690737918 Mrs. Sushama INDIAN BANK(607105)
33 Oachira KL-13-008-005-003/354
(Thazhava) 		1613008005NRG24200420230062350 20/04/2023 Rohini 1613008005WL002308 Rohini 00468 UBIN0914274 1665 1665 Processed 19/05/2023 1690737922 ROHINI UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-005-003/355
(Thazhava) 		1613008005NRG24200420230062351 20/04/2023 Geetha 1613008005WL002308 Geetha 00468 UBIN0914274 666 666 Processed 19/05/2023 1690737919 GEETHA UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-005-003/364
(Thazhava) 		1613008005NRG24200420230062353 20/04/2023 Bindhu B 1613008005WL002308 Bindhu B 00468 UBIN0914274 666 666 Processed 19/05/2023 1690737912 BINDHU B FEDERAL BANK(607165)
36 Oachira KL-13-008-005-003/368
(Thazhava) 		1613008005NRG24200420230062354 20/04/2023 Usha M 1613008005WL002308 Usha M 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690737926 Mrs. Usha M INDIAN BANK(607105)
37 Oachira KL-13-008-005-003/369
(Thazhava) 		1613008005NRG24200420230062355 20/04/2023 Sudha 1613008005WL002308 Sudha 00468 UBIN0914274 999 999 Processed 19/05/2023 1690737913 SUDHA UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-005-003/376
(Thazhava) 		1613008005NRG24200420230062356 20/04/2023 Sushamma V 1613008005WL002308 Sushamma V 00468 UBIN0914274 666 666 Processed 19/05/2023 1690737924 SUSHAMMA V UNION BANK OF INDIA(508500)
39 Oachira KL-13-008-005-003/378
(Thazhava) 		1613008005NRG24200420230062357 20/04/2023 Suma S 1613008005WL002308 Suma S 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690737916 Mrs. S. SUMA INDIAN BANK(607105)
40 Oachira KL-13-008-005-003/383
(Thazhava) 		1613008005NRG24200420230062359 20/04/2023 Chellamma N 1613008005WL002308 Chellamma N 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690737909 CHELLAMMA N UNION BANK OF INDIA(508500)
41 Oachira KL-13-008-005-003/385
(Thazhava) 		1613008005NRG24200420230062360 20/04/2023 Saraswathy 1613008005WL002308 Saraswathy 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690737923 SARASWATHY K CANARA BANK(508532)
42 Oachira KL-13-008-005-003/388
(Thazhava) 		1613008005NRG24200420230062361 20/04/2023 Nagamma K 1613008005WL002308 Nagamma K 00468 UBIN0914274 1665 1665 Processed 19/05/2023 1690737917 Mrs. K NAGAMMA INDIAN BANK(607105)
43 Oachira KL-13-008-005-003/389
(Thazhava) 		1613008005NRG24200420230062362 20/04/2023 Lakshmi kutty 1613008005WL002308 Lakshmi kutty 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690737925 Mrs. LakshmiKutty INDIAN BANK(607105)
44 Oachira KL-13-008-005-003/395
(Thazhava) 		1613008005NRG24200420230062364 20/04/2023 Omana 1613008005WL002308 Omana 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690737914 OMANA UNION BANK OF INDIA(508500)
45 Oachira KL-13-008-005-003/4675
(Thazhava) 		1613008005NRG24200420230062366 20/04/2023 Padmini 1613008005WL002308 Padmini 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690737931 PADMINI UNION BANK OF INDIA(508500)
46 Oachira KL-13-008-005-003/4895
(Thazhava) 		1613008005NRG24200420230062367 20/04/2023 Sheeja 1613008005WL002308 Sheeja 00468 UBIN0914274 1665 1665 Processed 19/05/2023 1690737932 SHEEJA UNION BANK OF INDIA(508500)
47 Oachira KL-13-008-005-003/5260
(Thazhava) 		1613008005NRG24200420230062368 20/04/2023 Sajitha Kumari 1613008005WL002308 Sajitha Kumari 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690737933 SAJITHA KUMARI UNION BANK OF INDIA(508500)
48 Oachira KL-13-008-005-003/5409
(Thazhava) 		1613008005NRG24200420230062369 20/04/2023 suma 1613008005WL002308 suma 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690737934 SUMA V UNION BANK OF INDIA(508500)
49 Oachira KL-13-008-005-003/6511
(Thazhava) 		1613008005NRG24200420230062377 20/04/2023 preetha 1613008005WL002308 preetha 00468 UBIN0914274 1665 1665 Processed 19/05/2023 1690737954 PREETHA C UNION BANK OF INDIA(508500)
50 Oachira KL-13-008-005-003/6937
(Thazhava) 		1613008005NRG24200420230062383 20/04/2023 Bindu 1613008005WL002308 Bindu 00468 UBIN0914274 1665 1665 Processed 19/05/2023 1690737953 BINDU UNION BANK OF INDIA(508500)
51 Oachira KL-13-008-005-003/7226
(Thazhava) 		1613008005NRG24200420230062386 20/04/2023 Swarnamma K 1613008005WL002308 Swarnamma K 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690737951 SWARNAMMA K UNION BANK OF INDIA(508500)
52 Oachira KL-13-008-005-003/7226
(Thazhava) 		1613008005NRG24200420230062385 20/04/2023 Thankappan 1613008005WL002308 Thankappan 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690737952 THANKAPPAN CANARA BANK(508532)
53 Oachira KL-13-008-005-003/835
(Thazhava) 		1613008005NRG24200420230062393 20/04/2023 Sheeba P J 1613008005WL002308 Sheeba P J 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690737911 SHEEBA P J UNION BANK OF INDIA(508500)
54 Oachira KL-13-008-005-012/5284
(Thazhava) 		1613008005NRG24200420230062394 20/04/2023 Rehiyanath 1613008005WL002308 Rehiyanath 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690737936 MRS RAHIYANATH A STATE BANK OF INDIA(508548)
SubTotal 57276 57276
Total 92574 92574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_200423APB_FTO_41658 Canara Bank CNRB0003456 THAZHAVA 15318
2 Oachira KL1613008005_200423APB_FTO_41658 Co-Operative Bank KSBK0001142 Manappally 1998
3 Oachira KL1613008005_200423APB_FTO_41658 Federal Bank FDRL0001289 THODIYOOR 1665
4 Oachira KL1613008005_200423APB_FTO_41658 Federal Bank FDRL0001727 KAMBISSERY 3663
5 Oachira KL1613008005_200423APB_FTO_41658 Indian Bank IDIB000V048 VAVVAKKAVU 3330
6 Oachira KL1613008005_200423APB_FTO_41658 State Bank Of India SBIN0070056 KARUNAGAPALLY 1332
7 Oachira KL1613008005_200423APB_FTO_41658 State Bank Of India SBIN0070282 OACHIRA 1998
8 Oachira KL1613008005_200423APB_FTO_41658 State Bank Of India SBIN0071120 OACHIRA PSB 1332
9 Oachira KL1613008005_200423APB_FTO_41658 UCO Bank UCBA0002560 Karunagappally 4662
10 Oachira KL1613008005_200423APB_FTO_41658 Union Bank of India UBIN0914274 Pavumba 57276

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