Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:48:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_310723APB_FTO_345208
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-13-008-005-016/1005
(Thazhava) 		1613008005NRG24310720230659486 31/07/2023 Chandran Pillai 1613008005WL027745 Chandran Pillai 00078 CNRB0003456 1665 1665 Processed 04/08/2023 4175458627 Chandran Pillai KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Oachira KL-13-008-005-016/6076
(Thazhava) 		1613008005NRG24310720230659505 31/07/2023 Suja 1613008005WL027745 Suja 00078 CNRB0003456 1332 1332 Processed 04/08/2023 4175458664 SUJA U CANARA BANK(508532)
SubTotal 2997 2997
3 Oachira KL-13-008-005-003/3071
(Thazhava) 		1613008005NRG24310720230659482 31/07/2023 Mini S 1613008005WL027745 Mini S 00103 KSBK0001142 1332 1332 Processed 04/08/2023 4175458622 Mini S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1332 1332
4 Oachira KL-13-008-005-016/6807
(Thazhava) 		1613008005NRG24310720230659508 31/07/2023 Sasikala R 1613008005WL027745 Sasikala R 00127 FDRL0001289 1665 1665 Processed 04/08/2023 4175458629 SASIKALA R FEDERAL BANK(607165)
5 Oachira KL-13-008-005-016/7480
(Thazhava) 		1613008005NRG24310720230659509 31/07/2023 Vasantha Kumari Amma S 1613008005WL027745 Vasantha Kumari Amma S 00127 FDRL0001289 1665 1665 Processed 04/08/2023 4175458628 VASANTHA KUMARI AMMA B FEDERAL BANK(607165)
SubTotal 3330 3330
6 Oachira KL-13-008-005-001/153
(Thazhava) 		1613008005NRG24310720230659481 31/07/2023 Naseema 1613008005WL027745 Naseema 00176 IDIB000V048 1665 1665 Processed 04/08/2023 4175458618 Mrs. M NAZEEMA INDIAN BANK(607105)
7 Oachira KL-13-008-005-016/2075
(Thazhava) 		1613008005NRG24310720230659492 31/07/2023 Pathumma Kunju 1613008005WL027745 Pathumma Kunju 00176 IDIB000V048 1665 1665 Processed 04/08/2023 4175458626 Mrs. Pathumma Kunju INDIAN BANK(607105)
8 Oachira KL-13-008-005-016/4969
(Thazhava) 		1613008005NRG24310720230659503 31/07/2023 S Lalitha 1613008005WL027745 S Lalitha 00176 IDIB000V048 1665 1665 Processed 04/08/2023 4175458630 Mrs. lalitha INDIAN BANK(607105)
9 Oachira KL-13-008-005-016/5401
(Thazhava) 		1613008005NRG24310720230659504 31/07/2023 Usha 1613008005WL027745 Usha 00176 IDIB000V048 1665 1665 Processed 04/08/2023 4175458620 Mrs. Usha INDIAN BANK(607105)
10 Oachira KL-13-008-005-016/6267
(Thazhava) 		1613008005NRG24310720230659506 31/07/2023 Surendran 1613008005WL027745 Surendran 00176 IDIB000V048 666 666 Processed 04/08/2023 4175458617 Mr. S SURENDRAN INDIAN BANK(607105)
11 Oachira KL-13-008-005-016/933
(Thazhava) 		1613008005NRG24310720230659512 31/07/2023 Sreedharan 1613008005WL027745 Sreedharan 00176 IDIB000V048 999 999 Processed 04/08/2023 4175458665 Mr. Sreedharan INDIAN BANK(607105)
12 Oachira KL-13-008-005-016/970
(Thazhava) 		1613008005NRG24310720230659521 31/07/2023 Devakiyamma 1613008005WL027745 Devakiyamma 00176 IDIB000V048 1332 1332 Processed 04/08/2023 4175458619 Devakiyamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 9657 9657
13 Oachira KL-13-008-005-016/6675
(Thazhava) 		1613008005NRG24310720230659507 31/07/2023 Sobhana 1613008005WL027745 Sobhana 00415 SBIN0004405 1332 1332 Processed 04/08/2023 4175458663 MRS SHOBANA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
14 Oachira KL-13-008-005-016/1001
(Thazhava) 		1613008005NRG24310720230659483 31/07/2023 Saraswathyamma P 1613008005WL027745 Saraswathyamma P 00468 UBIN0914274 1665 1665 Processed 04/08/2023 4175458633 SARASWATHYAMMA P UNION BANK OF INDIA(508500)
15 Oachira KL-13-008-005-016/1003
(Thazhava) 		1613008005NRG24310720230659484 31/07/2023 Radhadeviyamma B 1613008005WL027745 Radhadeviyamma B 00468 UBIN0914274 1665 1665 Processed 04/08/2023 4175458634 RADHADEVIYAMMA B UNION BANK OF INDIA(508500)
16 Oachira KL-13-008-005-016/1004
(Thazhava) 		1613008005NRG24310720230659485 31/07/2023 Geetha Bai 1613008005WL027745 Geetha Bai 00468 UBIN0914274 1332 1332 Processed 04/08/2023 4175458653 GEETHA BHAI CANARA BANK(508532)
17 Oachira KL-13-008-005-016/1251
(Thazhava) 		1613008005NRG24310720230659487 31/07/2023 Anitha 1613008005WL027745 Anitha 00468 UBIN0914274 1665 1665 Processed 04/08/2023 4175458654 MR ANITHA WIFE OF KRISHNANKUTTY STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-005-016/1572
(Thazhava) 		1613008005NRG24310720230659488 31/07/2023 Vijayamma D 1613008005WL027745 Vijayamma D 00468 UBIN0914274 1665 1665 Processed 04/08/2023 4175458635 VIJAYAMMA D UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-005-016/1896
(Thazhava) 		1613008005NRG24310720230659489 31/07/2023 Radhamaniyamma 1613008005WL027745 Radhamaniyamma 00468 UBIN0914274 1665 1665 Processed 04/08/2023 4175458636 RADHAMANI AMMA CANARA BANK(508532)
20 Oachira KL-13-008-005-016/1998
(Thazhava) 		1613008005NRG24310720230659490 31/07/2023 Vasantha Kumari 1613008005WL027745 Vasantha Kumari 00468 UBIN0914274 1665 1665 Processed 04/08/2023 4175458655 VASANTHA KUMARI UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-005-016/2074
(Thazhava) 		1613008005NRG24310720230659491 31/07/2023 Ambily 1613008005WL027745 Ambily 00468 UBIN0914274 1665 1665 Processed 04/08/2023 4175458637 Mrs. Ambily INDIAN BANK(607105)
22 Oachira KL-13-008-005-016/2077
(Thazhava) 		1613008005NRG24310720230659493 31/07/2023 Prabhallakumari P 1613008005WL027745 Prabhallakumari P 00468 UBIN0914274 1665 1665 Processed 04/08/2023 4175458638 PRABHALLAKUMARI P UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-005-016/2454
(Thazhava) 		1613008005NRG24310720230659494 31/07/2023 Remani 1613008005WL027745 Remani 00468 UBIN0914274 1665 1665 Processed 04/08/2023 4175458639 REMANI UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-005-016/2673
(Thazhava) 		1613008005NRG24310720230659495 31/07/2023 Mangala 1613008005WL027745 Mangala 00468 UBIN0914274 1665 1665 Processed 04/08/2023 4175458640 MANGALAYAMMA UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-005-016/3196
(Thazhava) 		1613008005NRG24310720230659496 31/07/2023 Udayamma 1613008005WL027745 Udayamma 00468 UBIN0914274 1332 1332 Processed 04/08/2023 4175458641 UDAYAMMA UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-005-016/3527
(Thazhava) 		1613008005NRG24310720230659497 31/07/2023 Thankamani 1613008005WL027745 Thankamani 00468 UBIN0914274 1665 1665 Processed 04/08/2023 4175458656 THANKAMANI UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-005-016/3534
(Thazhava) 		1613008005NRG24310720230659498 31/07/2023 Bharathy 1613008005WL027745 Bharathy 00468 UBIN0914274 1665 1665 Processed 04/08/2023 4175458651 BHARATHY UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-005-016/3550
(Thazhava) 		1613008005NRG24310720230659499 31/07/2023 Sudha 1613008005WL027745 Sudha 00468 UBIN0914274 1665 1665 Processed 04/08/2023 4175458657 MRS SUDHA S STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-005-016/3613
(Thazhava) 		1613008005NRG24310720230659500 31/07/2023 Saboora Beevi 1613008005WL027745 Saboora Beevi 00468 UBIN0914274 1665 1665 Processed 04/08/2023 4175458658 SABOORA BEEVI UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-005-016/4156
(Thazhava) 		1613008005NRG24310720230659501 31/07/2023 Santhamma 1613008005WL027745 Santhamma 00468 UBIN0914274 1665 1665 Processed 04/08/2023 4175458652 SANTHAMMA UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-005-016/4961
(Thazhava) 		1613008005NRG24310720230659502 31/07/2023 Ajithakumari C 1613008005WL027745 Ajithakumari C 00468 UBIN0914274 1665 1665 Processed 04/08/2023 4175458659 MRS AJITHAKUMARY K STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-005-016/929
(Thazhava) 		1613008005NRG24310720230659510 31/07/2023 Rema 1613008005WL027745 Rema 00468 UBIN0914274 1332 1332 Processed 04/08/2023 4175458642 REMA UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-005-016/932
(Thazhava) 		1613008005NRG24310720230659511 31/07/2023 Sobhana S 1613008005WL027745 Sobhana S 00468 UBIN0914274 1665 1665 Processed 04/08/2023 4175458631 Mrs. Sobhana INDIAN BANK(607105)
34 Oachira KL-13-008-005-016/937
(Thazhava) 		1613008005NRG24310720230659513 31/07/2023 Sarada 1613008005WL027745 Sarada 00468 UBIN0914274 1665 1665 Processed 04/08/2023 4175458643 SARADA UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-005-016/941
(Thazhava) 		1613008005NRG24310720230659514 31/07/2023 Janakikuttyamma K 1613008005WL027745 Janakikuttyamma K 00468 UBIN0914274 1665 1665 Processed 04/08/2023 4175458623 Mrs. JANAKI KUTTY AMMA INDIAN BANK(607105)
36 Oachira KL-13-008-005-016/942
(Thazhava) 		1613008005NRG24310720230659515 31/07/2023 Sathyamma S 1613008005WL027745 Sathyamma S 00468 UBIN0914274 1665 1665 Processed 04/08/2023 4175458644 SATHYAMMA S UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-005-016/943
(Thazhava) 		1613008005NRG24310720230659516 31/07/2023 Ayshabeevi 1613008005WL027745 Ayshabeevi 00468 UBIN0914274 1665 1665 Processed 04/08/2023 4175458632 Ayshabeevi DHANALAXMI BANK(607239)
38 Oachira KL-13-008-005-016/944
(Thazhava) 		1613008005NRG24310720230659517 31/07/2023 Vasanthakumari 1613008005WL027745 Vasanthakumari 00468 UBIN0914274 1665 1665 Processed 04/08/2023 4175458624 VASANTHAKUMARI K UNION BANK OF INDIA(508500)
39 Oachira KL-13-008-005-016/946
(Thazhava) 		1613008005NRG24310720230659518 31/07/2023 Kusalakumari D 1613008005WL027745 Kusalakumari D 00468 UBIN0914274 1665 1665 Processed 04/08/2023 4175458645 Kusalakumari D DHANALAXMI BANK(607239)
40 Oachira KL-13-008-005-016/948
(Thazhava) 		1613008005NRG24310720230659519 31/07/2023 Komalavally 1613008005WL027745 Komalavally 00468 UBIN0914274 1665 1665 Processed 04/08/2023 4175458662 MR KOMALAVALLY N STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-005-016/950
(Thazhava) 		1613008005NRG24310720230659520 31/07/2023 Sujamol P 1613008005WL027745 Sujamol P 00468 UBIN0914274 1665 1665 Processed 04/08/2023 4175458621 SUJAMOL P UNION BANK OF INDIA(508500)
42 Oachira KL-13-008-005-016/971
(Thazhava) 		1613008005NRG24310720230659522 31/07/2023 Jameela Beevi 1613008005WL027745 Jameela Beevi 00468 UBIN0914274 1665 1665 Processed 04/08/2023 4175458625 JAMEELA BEEVI UNION BANK OF INDIA(508500)
43 Oachira KL-13-008-005-016/981
(Thazhava) 		1613008005NRG24310720230659523 31/07/2023 Leelamma 1613008005WL027745 Leelamma 00468 UBIN0914274 1332 1332 Processed 04/08/2023 4175458646 LEELAMMA A CANARA BANK(508532)
44 Oachira KL-13-008-005-016/982
(Thazhava) 		1613008005NRG24310720230659524 31/07/2023 Mini 1613008005WL027745 Mini 00468 UBIN0914274 1665 1665 Processed 04/08/2023 4175458660 MINI UNION BANK OF INDIA(508500)
45 Oachira KL-13-008-005-016/985
(Thazhava) 		1613008005NRG24310720230659525 31/07/2023 Maniyamma S 1613008005WL027745 Maniyamma S 00468 UBIN0914274 1665 1665 Processed 04/08/2023 4175458661 MANIYAMMA S UNION BANK OF INDIA(508500)
46 Oachira KL-13-008-005-016/988
(Thazhava) 		1613008005NRG24310720230659526 31/07/2023 Sudhamani 1613008005WL027745 Sudhamani 00468 UBIN0914274 333 333 Processed 04/08/2023 4175458647 SUDHAMANI UNION BANK OF INDIA(508500)
47 Oachira KL-13-008-005-016/989
(Thazhava) 		1613008005NRG24310720230659527 31/07/2023 Rema T 1613008005WL027745 Rema T 00468 UBIN0914274 1665 1665 Processed 04/08/2023 4175458648 Rema T DHANALAXMI BANK(607239)
48 Oachira KL-13-008-005-016/991
(Thazhava) 		1613008005NRG24310720230659528 31/07/2023 Sindhu R 1613008005WL027745 Sindhu R 00468 UBIN0914274 1665 1665 Processed 04/08/2023 4175458649 Mrs. R. SINDHU INDIAN BANK(607105)
49 Oachira KL-13-008-005-016/996
(Thazhava) 		1613008005NRG24310720230659530 31/07/2023 Rajamma 1613008005WL027745 Rajamma 00468 UBIN0914274 1665 1665 Processed 04/08/2023 4175458650 RAJAMMA UNION BANK OF INDIA(508500)
SubTotal 57276 57276
50 Oachira KL-13-008-005-016/994
(Thazhava) 		1613008005NRG24310720230659529 31/07/2023 Thankamani 1613008005WL027745 Thankamani 00547 DLXB0000032 1665 1665 Processed 04/08/2023 4175458616 Thankamani DHANALAXMI BANK(607239)
SubTotal 1665 1665
Total 77589 77589

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_310723APB_FTO_345208 Canara Bank CNRB0003456 THAZHAVA 2997
2 Oachira KL1613008005_310723APB_FTO_345208 Co-Operative Bank KSBK0001142 Manappally 1332
3 Oachira KL1613008005_310723APB_FTO_345208 Federal Bank FDRL0001289 THODIYOOR 3330
4 Oachira KL1613008005_310723APB_FTO_345208 Indian Bank IDIB000V048 VAVVAKKAVU 9657
5 Oachira KL1613008005_310723APB_FTO_345208 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1332
6 Oachira KL1613008005_310723APB_FTO_345208 Union Bank of India UBIN0914274 Pavumba 57276
7 Oachira KL1613008005_310723APB_FTO_345208 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 1665

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