Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:07:31 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_260823APB_FTO_453603
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-13-008-005-005/6634
(Thazhava) 		1613008005NRG24260820230946293 26/08/2023 sudha 1613008005WL038297 sudha 00078 CNRB0003456 1998 1998 Processed 22/09/2023 5798542002 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Oachira KL-13-008-005-005/6690
(Thazhava) 		1613008005NRG24260820230946294 26/08/2023 lekshmikutty 1613008005WL038297 lekshmikutty 00078 CNRB0003456 1998 1998 Processed 21/09/2023 5798542004 LEKSHMIKUTTY AMMA CANARA BANK(508532)
3 Oachira KL-13-008-005-005/7134
(Thazhava) 		1613008005NRG24260820230946298 26/08/2023 Beena V 1613008005WL038297 Beena V 00078 CNRB0003456 1998 1998 Processed 21/09/2023 5798542001 BEENA V CANARA BANK(508532)
4 Oachira KL-13-008-005-005/7352
(Thazhava) 		1613008005NRG24260820230946301 26/08/2023 Archana 1613008005WL038297 Archana 00078 CNRB0003456 666 666 Processed 21/09/2023 5798542003 ARCHANA CANARA BANK(508532)
SubTotal 6660 6660
5 Oachira KL-13-008-005-005/1352
(Thazhava) 		1613008005NRG24260820230946268 26/08/2023 KALI 1613008005WL038297 KALI 00103 KSBK0001142 1998 1998 Processed 22/09/2023 5798541972 KALI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
6 Oachira KL-13-008-005-005/6464
(Thazhava) 		1613008005NRG24260820230946292 26/08/2023 girija 1613008005WL038297 girija 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5798542010 Mrs. Girija GIRIJA INDIAN BANK(607105)
SubTotal 1998 1998
7 Oachira KL-13-008-005-005/1360
(Thazhava) 		1613008005NRG24260820230946273 26/08/2023 Syamala 1613008005WL038297 Syamala 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5798541998 MRS SYAMALA STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-005-005/6968
(Thazhava) 		1613008005NRG24260820230946297 26/08/2023 Subhadra 1613008005WL038297 Subhadra 00415 SBIN0004405 999 999 Processed 21/09/2023 5798542000 SUBHADRA V HDFC BANK LTD(607152)
9 Oachira KL-13-008-005-005/7160
(Thazhava) 		1613008005NRG24260820230946299 26/08/2023 Sushama 1613008005WL038297 Sushama 00415 SBIN0004405 1332 1332 Processed 21/09/2023 5798541999 MRS SUSHAMA STATE BANK OF INDIA(508548)
SubTotal 4329 4329
10 Oachira KL-13-008-005-005/1331
(Thazhava) 		1613008005NRG24260820230946263 26/08/2023 Chandramathiyamma 1613008005WL038297 Chandramathiyamma 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5798541977 CHANDRAMATHIYAMMA UNION BANK OF INDIA(508500)
11 Oachira KL-13-008-005-005/1335
(Thazhava) 		1613008005NRG24260820230946264 26/08/2023 Indiraymma 1613008005WL038297 Indiraymma 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5798541983 INDIRAYAMMA UNION BANK OF INDIA(508500)
12 Oachira KL-13-008-005-005/1339
(Thazhava) 		1613008005NRG24260820230946265 26/08/2023 Geetha Kumari P 1613008005WL038297 Geetha Kumari P 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5798541975 GEETHAMMA P UNION BANK OF INDIA(508500)
13 Oachira KL-13-008-005-005/1343
(Thazhava) 		1613008005NRG24260820230946266 26/08/2023 Jayalekshmy P 1613008005WL038297 Jayalekshmy P 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5798541993 JAYALEKSHMY P UNION BANK OF INDIA(508500)
14 Oachira KL-13-008-005-005/1351
(Thazhava) 		1613008005NRG24260820230946267 26/08/2023 Sujatha P 1613008005WL038297 Sujatha P 00468 UBIN0914274 999 999 Processed 21/09/2023 5798541984 Mrs. P SUJATHA INDIAN BANK(607105)
15 Oachira KL-13-008-005-005/1353
(Thazhava) 		1613008005NRG24260820230946269 26/08/2023 Pushpamma 1613008005WL038297 Pushpamma 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5798541987 MRS PUSHPAMMA SOMAN PILLAI STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-005-005/1356
(Thazhava) 		1613008005NRG24260820230946270 26/08/2023 Leelamma 1613008005WL038297 Leelamma 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5798541979 MRS LEELAMM NARAYANA PILLAI STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-005-005/1359
(Thazhava) 		1613008005NRG24260820230946271 26/08/2023 Mohanan Achary 1613008005WL038297 Mohanan Achary 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5798542009 MOHANAN UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-005-005/1360
(Thazhava) 		1613008005NRG24260820230946272 26/08/2023 Rajamma 1613008005WL038297 Rajamma 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5798541973 MRS RAJAMMA DEVARAJAN STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-005-005/1362
(Thazhava) 		1613008005NRG24260820230946274 26/08/2023 Somavally 1613008005WL038297 Somavally 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5798541985 MRS SOMAVALLY KRISHNANKUTTY STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-005-005/1365
(Thazhava) 		1613008005NRG24260820230946275 26/08/2023 Suseela 1613008005WL038297 Suseela 00468 UBIN0914274 333 333 Processed 21/09/2023 5798541989 SUSEELA UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-005-005/1386
(Thazhava) 		1613008005NRG24260820230946276 26/08/2023 Santha 1613008005WL038297 Santha 00468 UBIN0914274 666 666 Processed 21/09/2023 5798541978 MRS SANTHA YASODHARAN STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-005-005/1392
(Thazhava) 		1613008005NRG24260820230946277 26/08/2023 Remadevi 1613008005WL038297 Remadevi 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5798541974 REMADEVI UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-005-005/1393
(Thazhava) 		1613008005NRG24260820230946278 26/08/2023 Sathyamma 1613008005WL038297 Sathyamma 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5798541982 SATHYAMMA UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-005-005/1395
(Thazhava) 		1613008005NRG24260820230946279 26/08/2023 Sukumaran 1613008005WL038297 Sukumaran 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5798541981 SUKUMARAN UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-005-005/1398
(Thazhava) 		1613008005NRG24260820230946280 26/08/2023 Sobhana 1613008005WL038297 Sobhana 00468 UBIN0914274 666 666 Processed 21/09/2023 5798541986 SOBHANA J W O SUDHAKARAN CANARA BANK(508532)
26 Oachira KL-13-008-005-005/1399
(Thazhava) 		1613008005NRG24260820230946281 26/08/2023 Usha 1613008005WL038297 Usha 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5798541980 USHA UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-005-005/1772
(Thazhava) 		1613008005NRG24260820230946282 26/08/2023 Remani 1613008005WL038297 Remani 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5798541976 REMANI UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-005-005/1964
(Thazhava) 		1613008005NRG24260820230946283 26/08/2023 Nabeesath 1613008005WL038297 Nabeesath 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5798542007 NABEESATH UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-005-005/2262
(Thazhava) 		1613008005NRG24260820230946284 26/08/2023 Arifabeevi 1613008005WL038297 Arifabeevi 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5798542005 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-005-005/2724
(Thazhava) 		1613008005NRG24260820230946285 26/08/2023 Maniyamma 1613008005WL038297 Maniyamma 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5798541994 MANIYAMMA UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-005-005/2773
(Thazhava) 		1613008005NRG24260820230946286 26/08/2023 Rathnamma 1613008005WL038297 Rathnamma 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5798541990 RATHNAMMA UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-005-005/2824
(Thazhava) 		1613008005NRG24260820230946287 26/08/2023 Sreelatha S 1613008005WL038297 Sreelatha S 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5798541992 SREELATHA S UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-005-005/2831
(Thazhava) 		1613008005NRG24260820230946288 26/08/2023 Lekha 1613008005WL038297 Lekha 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5798541991 LEKHA CANARA BANK(508532)
34 Oachira KL-13-008-005-005/5324
(Thazhava) 		1613008005NRG24260820230946289 26/08/2023 Sheeja 1613008005WL038297 Sheeja 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5798541995 SHEEJA UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-005-005/5479
(Thazhava) 		1613008005NRG24260820230946290 26/08/2023 sumathyamma 1613008005WL038297 sumathyamma 00468 UBIN0914274 666 666 Processed 21/09/2023 5798541997 SUMATHYAMMA UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-005-005/6189
(Thazhava) 		1613008005NRG24260820230946291 26/08/2023 prasannakumari 1613008005WL038297 prasannakumari 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5798542008 PRASANNA KUMARY CANARA BANK(508532)
37 Oachira KL-13-008-005-005/6819
(Thazhava) 		1613008005NRG24260820230946295 26/08/2023 Rahiyanath 1613008005WL038297 Rahiyanath 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5798541988 RAHIYANATH UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-005-005/6864
(Thazhava) 		1613008005NRG24260820230946296 26/08/2023 LALITHA 1613008005WL038297 LALITHA 00468 UBIN0914274 666 666 Processed 21/09/2023 5798541996 LALITHA UNION BANK OF INDIA(508500)
39 Oachira KL-13-008-005-005/7312
(Thazhava) 		1613008005NRG24260820230946300 26/08/2023 Sajeena S 1613008005WL038297 Sajeena S 00468 UBIN0914274 999 999 Processed 21/09/2023 5798542006 SAJEENA S UNION BANK OF INDIA(508500)
SubTotal 46620 46620
Total 61605 61605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_260823APB_FTO_453603 Canara Bank CNRB0003456 THAZHAVA 6660
2 Oachira KL1613008005_260823APB_FTO_453603 Co-Operative Bank KSBK0001142 Manappally 1998
3 Oachira KL1613008005_260823APB_FTO_453603 Indian Bank IDIB000V048 VAVVAKKAVU 1998
4 Oachira KL1613008005_260823APB_FTO_453603 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 4329
5 Oachira KL1613008005_260823APB_FTO_453603 Union Bank of India UBIN0914274 Pavumba 46620

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