Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:28:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_240423APB_FTO_44153
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) 		1613008005NRG24240420230068892 24/04/2023 Preetha 1613008005WL002579 Preetha 00078 CNRB0003456 999 999 Processed 19/05/2023 1692085996 PREETHA K CANARA BANK(508532)
SubTotal 999 999
2 Oachira KL-13-008-005-014/1556
(Thazhava) 		1613008005NRG24240420230068841 24/04/2023 Pankajakshy 1613008005WL002579 Pankajakshy 00103 KSBK0001142 1998 1998 Processed 19/05/2023 1692086011 Pankajakshy KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
3 Oachira KL-13-008-005-014/5715
(Thazhava) 		1613008005NRG24240420230068866 24/04/2023 Geetha 1613008005WL002579 Geetha 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1692086022 GEETHA . FEDERAL BANK(607165)
4 Oachira KL-13-008-005-014/6072
(Thazhava) 		1613008005NRG24240420230068875 24/04/2023 Rajamma 1613008005WL002579 Rajamma 00127 FDRL0001289 1332 1332 Processed 19/05/2023 1692085978 Rajamma DHANALAXMI BANK(607239)
5 Oachira KL-13-008-005-014/6470
(Thazhava) 		1613008005NRG24240420230068881 24/04/2023 Saudabeevi 1613008005WL002579 Saudabeevi 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1692086010 MRS SOUDHABEEVI STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-005-014/6759
(Thazhava) 		1613008005NRG24240420230068885 24/04/2023 Santhi S 1613008005WL002579 Santhi S 00127 FDRL0001289 1665 1665 Processed 19/05/2023 1692085977 Santhi S DHANALAXMI BANK(607239)
SubTotal 6993 6993
7 Oachira KL-13-008-005-014/6437
(Thazhava) 		1613008005NRG24240420230068880 24/04/2023 Shahidha P 1613008005WL002579 Shahidha P 00176 IDIB000K024 1998 1998 Processed 19/05/2023 1692085999 Mrs. SHAHIDA . INDIAN BANK(607105)
SubTotal 1998 1998
8 Oachira KL-13-008-005-014/5306
(Thazhava) 		1613008005NRG24240420230068859 24/04/2023 K Sabeena 1613008005WL002579 K Sabeena 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1692085991 Mrs. Sabeena INDIAN BANK(607105)
9 Oachira KL-13-008-005-014/6761
(Thazhava) 		1613008005NRG24240420230068886 24/04/2023 Smitha 1613008005WL002579 Smitha 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1692085998 Mrs. Smitha J INDIAN BANK(607105)
10 Oachira KL-13-008-005-014/7417
(Thazhava) 		1613008005NRG24240420230068890 24/04/2023 Rajila 1613008005WL002579 Rajila 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1692086000 Mrs. RAJILA INDIAN BANK(607105)
SubTotal 4995 4995
11 Oachira KL-13-008-005-014/5800
(Thazhava) 		1613008005NRG24240420230068870 24/04/2023 Vijayamma 1613008005WL002579 Vijayamma 00415 SBIN0004405 1998 1998 Processed 19/05/2023 1692085990 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
12 Oachira KL-13-008-005-012/5195
(Thazhava) 		1613008005NRG24240420230068840 24/04/2023 Latheefa 1613008005WL002579 Latheefa 00415 SBIN0016827 1665 1665 Processed 19/05/2023 1692085995 LATHEEFA UNION BANK OF INDIA(508500)
SubTotal 1665 1665
13 Oachira KL-13-008-005-014/5873
(Thazhava) 		1613008005NRG24240420230068872 24/04/2023 Kochukunju 1613008005WL002579 Kochukunju 00415 SBIN0070056 1998 1998 Processed 19/05/2023 1692086003 MR KOCHUKUNJU SO MUHAMMED KUNJU STATE BANK OF INDIA(508548)
SubTotal 1998 1998
14 Oachira KL-13-008-005-014/2186
(Thazhava) 		1613008005NRG24240420230068845 24/04/2023 Bindhu 1613008005WL002579 Bindhu 00415 SBIN0070282 1998 1998 Processed 19/05/2023 1692085992 MRS BINDHU S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
15 Oachira KL-13-008-005-014/34
(Thazhava) 		1613008005NRG24240420230068848 24/04/2023 Geetha 1613008005WL002579 Geetha 00415 SBIN0071008 1998 1998 Processed 19/05/2023 1692086001 MRS GEETHA C STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-005-014/3569
(Thazhava) 		1613008005NRG24240420230068850 24/04/2023 Mini L 1613008005WL002579 Mini L 00415 SBIN0071008 1665 1665 Processed 19/05/2023 1692086002 MRS MINI L STATE BANK OF INDIA(508548)
SubTotal 3663 3663
17 Oachira KL-13-008-005-014/6764
(Thazhava) 		1613008005NRG24240420230068888 24/04/2023 Shylaja Devi 1613008005WL002579 Shylaja Devi 00468 UBIN0554235 999 999 Processed 19/05/2023 1692085997 SHYLAJA DEVI UNION BANK OF INDIA(508500)
SubTotal 999 999
18 Oachira KL-13-008-005-014/1557
(Thazhava) 		1613008005NRG24240420230068842 24/04/2023 Sreedevi R 1613008005WL002579 Sreedevi R 00468 UBIN0914274 1665 1665 Processed 19/05/2023 1692085979 Sreedevi R DHANALAXMI BANK(607239)
19 Oachira KL-13-008-005-014/1836
(Thazhava) 		1613008005NRG24240420230068843 24/04/2023 Beena 1613008005WL002579 Beena 00468 UBIN0914274 1665 1665 Processed 19/05/2023 1692086014 Mrs. T BEENA INDIAN BANK(607105)
20 Oachira KL-13-008-005-014/2019
(Thazhava) 		1613008005NRG24240420230068844 24/04/2023 Radha 1613008005WL002579 Radha 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1692085994 RADHA UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-005-014/3230
(Thazhava) 		1613008005NRG24240420230068846 24/04/2023 Shylaja S 1613008005WL002579 Shylaja S 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1692085980 MRS SHYLAJA RAMACHANDRAN ACHARY STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-005-014/3236
(Thazhava) 		1613008005NRG24240420230068847 24/04/2023 Anandavally 1613008005WL002579 Anandavally 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1692086015 ANANDAVALLY FEDERAL BANK(607165)
23 Oachira KL-13-008-005-014/38
(Thazhava) 		1613008005NRG24240420230068851 24/04/2023 Santhammal 1613008005WL002579 Santhammal 00468 UBIN0914274 333 333 Processed 19/05/2023 1692085981 Santhammal DHANALAXMI BANK(607239)
24 Oachira KL-13-008-005-014/41
(Thazhava) 		1613008005NRG24240420230068852 24/04/2023 Valsala 1613008005WL002579 Valsala 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1692085982 VALSALA UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-005-014/44
(Thazhava) 		1613008005NRG24240420230068853 24/04/2023 Suprabha B 1613008005WL002579 Suprabha B 00468 UBIN0914274 1665 1665 Processed 19/05/2023 1692086013 MRS SUPRABHA VASUDEVAN STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-005-014/4562
(Thazhava) 		1613008005NRG24240420230068854 24/04/2023 Deepa B 1613008005WL002579 Deepa B 00468 UBIN0914274 1665 1665 Processed 19/05/2023 1692085983 MRS DEEPA B STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-005-014/46
(Thazhava) 		1613008005NRG24240420230068855 24/04/2023 Salma 1613008005WL002579 Salma 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1692085984 Salma DHANALAXMI BANK(607239)
28 Oachira KL-13-008-005-014/52
(Thazhava) 		1613008005NRG24240420230068857 24/04/2023 Syamala N 1613008005WL002579 Syamala N 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1692086016 SYAMALA N UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-005-014/53
(Thazhava) 		1613008005NRG24240420230068858 24/04/2023 Radhamani pillai 1613008005WL002579 Radhamani pillai 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1692085985 MRS RADHAMANIYAMMA SREEDHARAN PILLAI STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-005-014/5309
(Thazhava) 		1613008005NRG24240420230068860 24/04/2023 Saleena 1613008005WL002579 Saleena 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1692085988 SALEENA UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-005-014/54
(Thazhava) 		1613008005NRG24240420230068861 24/04/2023 Sobhana 1613008005WL002579 Sobhana 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1692086017 MRS SHOBHANA RAVEENDRAN STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-005-014/55
(Thazhava) 		1613008005NRG24240420230068863 24/04/2023 Sathi 1613008005WL002579 Sathi 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1692085986 SATHI UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-005-014/56
(Thazhava) 		1613008005NRG24240420230068864 24/04/2023 Chellamma 1613008005WL002579 Chellamma 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1692086018 MRS CHELLAMMA SASI STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-005-014/5714
(Thazhava) 		1613008005NRG24240420230068865 24/04/2023 Sobha 1613008005WL002579 Sobha 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1692085993 SOBHA UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-005-014/5822
(Thazhava) 		1613008005NRG24240420230068871 24/04/2023 Santha Kumari S 1613008005WL002579 Santha Kumari S 00468 UBIN0914274 1665 1665 Processed 19/05/2023 1692085989 Santha Kumari S DHANALAXMI BANK(607239)
36 Oachira KL-13-008-005-014/59
(Thazhava) 		1613008005NRG24240420230068873 24/04/2023 Komalakshi 1613008005WL002579 Komalakshi 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1692086019 MRS KOMALAVALLI VISWAMBHARAN STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-005-014/60
(Thazhava) 		1613008005NRG24240420230068874 24/04/2023 Radha C 1613008005WL002579 Radha C 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1692085987 MRS RADHA PANKAJAKSHAN STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-005-014/61
(Thazhava) 		1613008005NRG24240420230068876 24/04/2023 Sreelatha 1613008005WL002579 Sreelatha 00468 UBIN0914274 1332 1332 Processed 19/05/2023 1692086020 SREELATHA . FEDERAL BANK(607165)
39 Oachira KL-13-008-005-014/63
(Thazhava) 		1613008005NRG24240420230068879 24/04/2023 Sujatha J 1613008005WL002579 Sujatha J 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1692086021 MRS SUJATHA SOMARAJAN STATE BANK OF INDIA(508548)
SubTotal 39960 39960
40 Oachira KL-13-008-005-014/3495
(Thazhava) 		1613008005NRG24240420230068849 24/04/2023 Latha B 1613008005WL002579 Latha B 00547 DLXB0000032 1665 1665 Processed 19/05/2023 1692086007 MRS LATHA VIKRAMAN STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-005-014/49
(Thazhava) 		1613008005NRG24240420230068856 24/04/2023 Sankarapillai 1613008005WL002579 Sankarapillai 00547 DLXB0000032 1998 1998 Processed 19/05/2023 1692086009 Sankarapillai DHANALAXMI BANK(607239)
42 Oachira KL-13-008-005-014/58
(Thazhava) 		1613008005NRG24240420230068869 24/04/2023 Susheela 1613008005WL002579 Susheela 00547 DLXB0000032 1665 1665 Processed 19/05/2023 1692086005 Susheela DHANALAXMI BANK(607239)
43 Oachira KL-13-008-005-014/6100
(Thazhava) 		1613008005NRG24240420230068877 24/04/2023 Sindhumol S 1613008005WL002579 Sindhumol S 00547 DLXB0000032 1998 1998 Processed 19/05/2023 1692086006 MRS SINDHUMOL S STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-005-014/6225
(Thazhava) 		1613008005NRG24240420230068878 24/04/2023 Viswanathan Achary 1613008005WL002579 Viswanathan Achary 00547 DLXB0000032 1998 1998 Processed 19/05/2023 1692086012 Viswanathan Achary DHANALAXMI BANK(607239)
45 Oachira KL-13-008-005-014/6758
(Thazhava) 		1613008005NRG24240420230068884 24/04/2023 Bindu 1613008005WL002579 Bindu 00547 DLXB0000032 1665 1665 Processed 19/05/2023 1692086008 Bindu DHANALAXMI BANK(607239)
46 Oachira KL-13-008-005-014/7418
(Thazhava) 		1613008005NRG24240420230068891 24/04/2023 Sajeena S 1613008005WL002579 Sajeena S 00547 DLXB0000032 333 333 Processed 19/05/2023 1692086004 Sajeena S DHANALAXMI BANK(607239)
SubTotal 11322 11322
Total 80586 80586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_240423APB_FTO_44153 Canara Bank CNRB0003456 THAZHAVA 999
2 Oachira KL1613008005_240423APB_FTO_44153 Co-Operative Bank KSBK0001142 Manappally 1998
3 Oachira KL1613008005_240423APB_FTO_44153 Federal Bank FDRL0001289 THODIYOOR 6993
4 Oachira KL1613008005_240423APB_FTO_44153 Indian Bank IDIB000K024 KARUNAGAPALLY 1998
5 Oachira KL1613008005_240423APB_FTO_44153 Indian Bank IDIB000V048 VAVVAKKAVU 4995
6 Oachira KL1613008005_240423APB_FTO_44153 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1998
7 Oachira KL1613008005_240423APB_FTO_44153 State Bank Of India SBIN0016827 PUTHIYAKAVU 1665
8 Oachira KL1613008005_240423APB_FTO_44153 State Bank Of India SBIN0070056 KARUNAGAPALLY 1998
9 Oachira KL1613008005_240423APB_FTO_44153 State Bank Of India SBIN0070282 OACHIRA 1998
10 Oachira KL1613008005_240423APB_FTO_44153 State Bank Of India SBIN0071008 PSB-KARUNAGAPALLY 3663
11 Oachira KL1613008005_240423APB_FTO_44153 Union Bank of India UBIN0554235 KARUNAGAPPALLY 999
12 Oachira KL1613008005_240423APB_FTO_44153 Union Bank of India UBIN0914274 Pavumba 39960
13 Oachira KL1613008005_240423APB_FTO_44153 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 11322

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