Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:31:26 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_030523APB_FTO_61110
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-13-008-005-003/6509
(Thazhava) 		1613008005NRG24030520230110154 03/05/2023 savithry 1613008005WL004306 savithry 00078 CNRB0003456 1998 1998 Processed 20/05/2023 1748529357 SAVITHRY CANARA BANK(508532)
2 Oachira KL-13-008-005-003/7609
(Thazhava) 		1613008005NRG24030520230110161 03/05/2023 LAILA 1613008005WL004306 LAILA 00078 CNRB0003456 1665 1665 Processed 20/05/2023 1748529358 LAILA CANARA BANK(508532)
SubTotal 3663 3663
3 Oachira KL-13-008-005-003/332
(Thazhava) 		1613008005NRG24030520230110121 03/05/2023 Girija G 1613008005WL004306 Girija G 00415 SBIN0070282 1332 1332 Rejected 20/05/2023 1748529365 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1332 1332
4 Oachira KL-13-008-005-003/6919
(Thazhava) 		1613008005NRG24030520230110156 03/05/2023 Rejanimol J 1613008005WL004306 Rejanimol J 00415 SBIN0071120 1665 1665 Processed 20/05/2023 1748529366 MRS REJANIMOL J STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-005-003/6920
(Thazhava) 		1613008005NRG24030520230110157 03/05/2023 Sajitha Beevi S 1613008005WL004306 Sajitha Beevi S 00415 SBIN0071120 1332 1332 Processed 20/05/2023 1748529367 MRS SAJITHA BEEVI S STATE BANK OF INDIA(508548)
SubTotal 2997 2997
6 Oachira KL-13-008-005-003/1307
(Thazhava) 		1613008005NRG24030520230110109 03/05/2023 Rajalekshmi 1613008005WL004306 Rajalekshmi 00468 UBIN0914274 1332 1332 Processed 20/05/2023 1748529327 MRS RAJA LAKSHMI STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-005-003/1308
(Thazhava) 		1613008005NRG24030520230110110 03/05/2023 Thankamma 1613008005WL004306 Thankamma 00468 UBIN0914274 1332 1332 Processed 20/05/2023 1748529335 THANKAMMA UNION BANK OF INDIA(508500)
8 Oachira KL-13-008-005-003/1318
(Thazhava) 		1613008005NRG24030520230110111 03/05/2023 Sarasu T 1613008005WL004306 Sarasu T 00468 UBIN0914274 1665 1665 Processed 20/05/2023 1748529338 SARASU T UNION BANK OF INDIA(508500)
9 Oachira KL-13-008-005-003/1319
(Thazhava) 		1613008005NRG24030520230110112 03/05/2023 Sarojini 1613008005WL004306 Sarojini 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1748529356 SAROJINI UNION BANK OF INDIA(508500)
10 Oachira KL-13-008-005-003/1718
(Thazhava) 		1613008005NRG24030520230110113 03/05/2023 Dhanuja 1613008005WL004306 Dhanuja 00468 UBIN0914274 1665 1665 Processed 20/05/2023 1748529333 DHANUJA UNION BANK OF INDIA(508500)
11 Oachira KL-13-008-005-003/2285
(Thazhava) 		1613008005NRG24030520230110115 03/05/2023 Nabeesa Beevi 1613008005WL004306 Nabeesa Beevi 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1748529343 NABEESA BEEVI UNION BANK OF INDIA(508500)
12 Oachira KL-13-008-005-003/2448
(Thazhava) 		1613008005NRG24030520230110116 03/05/2023 Indira L 1613008005WL004306 Indira L 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1748529344 INDIRA L UNION BANK OF INDIA(508500)
13 Oachira KL-13-008-005-003/2556
(Thazhava) 		1613008005NRG24030520230110117 03/05/2023 Kanija K S 1613008005WL004306 Kanija K S 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1748529346 KANIJA K S UNION BANK OF INDIA(508500)
14 Oachira KL-13-008-005-003/2803
(Thazhava) 		1613008005NRG24030520230110119 03/05/2023 Ponnamma 1613008005WL004306 Ponnamma 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1748529348 PONNAMMA UNION BANK OF INDIA(508500)
15 Oachira KL-13-008-005-003/330
(Thazhava) 		1613008005NRG24030520230110120 03/05/2023 Jagadamma 1613008005WL004306 Jagadamma 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1748529324 JAGADAMMA UNION BANK OF INDIA(508500)
16 Oachira KL-13-008-005-003/336
(Thazhava) 		1613008005NRG24030520230110123 03/05/2023 Pushpalatha V 1613008005WL004306 Pushpalatha V 00468 UBIN0914274 1332 1332 Processed 20/05/2023 1748529334 Mrs. PUSHPALATHA V INDIAN BANK(607105)
17 Oachira KL-13-008-005-003/340
(Thazhava) 		1613008005NRG24030520230110125 03/05/2023 Rajamma 1613008005WL004306 Rajamma 00468 UBIN0914274 1665 1665 Processed 20/05/2023 1748529332 Rajamma DHANALAXMI BANK(607239)
18 Oachira KL-13-008-005-003/344
(Thazhava) 		1613008005NRG24030520230110126 03/05/2023 Sandhya L 1613008005WL004306 Sandhya L 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1748529325 Mrs. L. SANDHYA INDIAN BANK(607105)
19 Oachira KL-13-008-005-003/348
(Thazhava) 		1613008005NRG24030520230110127 03/05/2023 Vasantha B 1613008005WL004306 Vasantha B 00468 UBIN0914274 666 666 Processed 20/05/2023 1748529336 VASANTHA B CANARA BANK(508532)
20 Oachira KL-13-008-005-003/351
(Thazhava) 		1613008005NRG24030520230110129 03/05/2023 Saraswathy 1613008005WL004306 Saraswathy 00468 UBIN0914274 1332 1332 Processed 20/05/2023 1748529331 SARASWATHY UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-005-003/3525
(Thazhava) 		1613008005NRG24030520230110131 03/05/2023 gopalakrishnan 1613008005WL004306 gopalakrishnan 00468 UBIN0914274 1665 1665 Processed 20/05/2023 1748529353 GOPALAKRISHNA PILLAI UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-005-003/3525
(Thazhava) 		1613008005NRG24030520230110130 03/05/2023 Ponnamma 1613008005WL004306 Ponnamma 00468 UBIN0914274 333 333 Processed 20/05/2023 1748529350 PONNAMMA UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-005-003/3526
(Thazhava) 		1613008005NRG24030520230110132 03/05/2023 Saraswathyamma 1613008005WL004306 Saraswathyamma 00468 UBIN0914274 1665 1665 Processed 20/05/2023 1748529349 Mrs. JANAKI AMMA ALIAS SARASWATHI AMMA INDIAN BANK(607105)
24 Oachira KL-13-008-005-003/357
(Thazhava) 		1613008005NRG24030520230110133 03/05/2023 Vasantha kumari 1613008005WL004306 Vasantha kumari 00468 UBIN0914274 1665 1665 Processed 20/05/2023 1748529340 VASANTHA KUMARI UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-005-003/358
(Thazhava) 		1613008005NRG24030520230110134 03/05/2023 Kumari 1613008005WL004306 Kumari 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1748529330 Mrs. A KUMARI INDIAN BANK(607105)
26 Oachira KL-13-008-005-003/359
(Thazhava) 		1613008005NRG24030520230110135 03/05/2023 Rathnamma 1613008005WL004306 Rathnamma 00468 UBIN0914274 999 999 Processed 20/05/2023 1748529326 Mrs. Rathnamma INDIAN BANK(607105)
27 Oachira KL-13-008-005-003/362
(Thazhava) 		1613008005NRG24030520230110136 03/05/2023 Syamala 1613008005WL004306 Syamala 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1748529329 Mrs. . SYAMALA INDIAN BANK(607105)
28 Oachira KL-13-008-005-003/377
(Thazhava) 		1613008005NRG24030520230110137 03/05/2023 Lathika 1613008005WL004306 Lathika 00468 UBIN0914274 1665 1665 Processed 20/05/2023 1748529341 LATHIKA UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-005-003/382
(Thazhava) 		1613008005NRG24030520230110138 03/05/2023 Ambili 1613008005WL004306 Ambili 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1748529328 Mrs. Ambily INDIAN BANK(607105)
30 Oachira KL-13-008-005-003/386
(Thazhava) 		1613008005NRG24030520230110139 03/05/2023 Lalitha 1613008005WL004306 Lalitha 00468 UBIN0914274 1665 1665 Processed 20/05/2023 1748529342 LALITHA UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-005-003/394
(Thazhava) 		1613008005NRG24030520230110141 03/05/2023 Sumathy Amma 1613008005WL004306 Sumathy Amma 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1748529337 Mrs. SUMATHY AMMA INDIAN BANK(607105)
32 Oachira KL-13-008-005-003/397
(Thazhava) 		1613008005NRG24030520230110142 03/05/2023 Bindhu V 1613008005WL004306 Bindhu V 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1748529339 Bindhu V DHANALAXMI BANK(607239)
33 Oachira KL-13-008-005-003/399
(Thazhava) 		1613008005NRG24030520230110143 03/05/2023 Leela G 1613008005WL004306 Leela G 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1748529345 LEELA G CANARA BANK(508532)
34 Oachira KL-13-008-005-003/4538
(Thazhava) 		1613008005NRG24030520230110145 03/05/2023 Saraswathy 1613008005WL004306 Saraswathy 00468 UBIN0914274 999 999 Processed 20/05/2023 1748529347 SARASWATHY UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-005-003/5201
(Thazhava) 		1613008005NRG24030520230110146 03/05/2023 Sudhamani 1613008005WL004306 Sudhamani 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1748529352 Sudhamani DHANALAXMI BANK(607239)
36 Oachira KL-13-008-005-003/5465
(Thazhava) 		1613008005NRG24030520230110148 03/05/2023 maniyamma 1613008005WL004306 maniyamma 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1748529354 MANIYAMMA UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-005-003/5630
(Thazhava) 		1613008005NRG24030520230110149 03/05/2023 Sulochana 1613008005WL004306 Sulochana 00468 UBIN0914274 1665 1665 Processed 20/05/2023 1748529355 SULOCHANA UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-005-003/6159
(Thazhava) 		1613008005NRG24030520230110150 03/05/2023 Renthamma k k 1613008005WL004306 Renthamma k k 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1748529364 RETHNAMMA K K CANARA BANK(508532)
39 Oachira KL-13-008-005-003/6160
(Thazhava) 		1613008005NRG24030520230110151 03/05/2023 sheeja 1613008005WL004306 sheeja 00468 UBIN0914274 1665 1665 Processed 20/05/2023 1748529363 SHEEJA P I INDIAN OVERSEAS BANK(508541)
40 Oachira KL-13-008-005-003/6164
(Thazhava) 		1613008005NRG24030520230110152 03/05/2023 kamalam 1613008005WL004306 kamalam 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1748529362 KAMALAM UNION BANK OF INDIA(508500)
41 Oachira KL-13-008-005-003/6511
(Thazhava) 		1613008005NRG24030520230110155 03/05/2023 preetha 1613008005WL004306 preetha 00468 UBIN0914274 1332 1332 Processed 20/05/2023 1748529361 PREETHA C UNION BANK OF INDIA(508500)
42 Oachira KL-13-008-005-003/7226
(Thazhava) 		1613008005NRG24030520230110159 03/05/2023 Swarnamma K 1613008005WL004306 Swarnamma K 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1748529359 SWARNAMMA K UNION BANK OF INDIA(508500)
43 Oachira KL-13-008-005-003/7226
(Thazhava) 		1613008005NRG24030520230110158 03/05/2023 Thankappan 1613008005WL004306 Thankappan 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1748529360 THANKAPPAN CANARA BANK(508532)
44 Oachira KL-13-008-005-015/494
(Thazhava) 		1613008005NRG24030520230110162 03/05/2023 Yesodhara 1613008005WL004306 Yesodhara 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1748529351 YESODHARA UNION BANK OF INDIA(508500)
SubTotal 66267 66267
Total 74259 74259

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_030523APB_FTO_61110 Canara Bank CNRB0003456 THAZHAVA 3663
2 Oachira KL1613008005_030523APB_FTO_61110 State Bank Of India SBIN0070282 OACHIRA 1332
3 Oachira KL1613008005_030523APB_FTO_61110 State Bank Of India SBIN0071120 OACHIRA PSB 2997
4 Oachira KL1613008005_030523APB_FTO_61110 Union Bank of India UBIN0914274 Pavumba 66267

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