Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:36:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_150623APB_FTO_203762
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-13-008-005-002/3524
(Thazhava) 		1613008005NRG24150620230367850 15/06/2023 Remani 1613008005WL015374 Remani 00078 CNRB0003456 1998 1998 Processed 27/06/2023 2805995394 REMANI CANARA BANK(508532)
2 Oachira KL-13-008-005-002/6725
(Thazhava) 		1613008005NRG24150620230367862 15/06/2023 umayamma 1613008005WL015374 umayamma 00078 CNRB0003456 1998 1998 Processed 27/06/2023 2805995392 UMAYAMMA K CANARA BANK(508532)
3 Oachira KL-13-008-005-002/7674
(Thazhava) 		1613008005NRG24150620230367871 15/06/2023 SMITHA L 1613008005WL015374 SMITHA L 00078 CNRB0003456 1332 1332 Processed 27/06/2023 2805995393 SMITHA L CANARA BANK(508532)
SubTotal 5328 5328
4 Oachira KL-13-008-005-002/1289
(Thazhava) 		1613008005NRG24150620230367844 15/06/2023 N Radhamany 1613008005WL015374 N Radhamany 00176 IDIB000V048 333 333 Processed 27/06/2023 2805995387 N Radhamany KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Oachira KL-13-008-005-002/1290
(Thazhava) 		1613008005NRG24150620230367845 15/06/2023 J Anandavally 1613008005WL015374 J Anandavally 00176 IDIB000V048 1998 1998 Processed 27/06/2023 2805995390 Mrs. J ANANDAVALLY INDIAN BANK(607105)
6 Oachira KL-13-008-005-002/1823
(Thazhava) 		1613008005NRG24150620230367847 15/06/2023 Ajayan 1613008005WL015374 Ajayan 00176 IDIB000V048 1998 1998 Processed 27/06/2023 2805995400 Mr. Ajayan INDIAN BANK(607105)
7 Oachira KL-13-008-005-002/1823
(Thazhava) 		1613008005NRG24150620230367846 15/06/2023 D Latha 1613008005WL015374 D Latha 00176 IDIB000V048 1998 1998 Processed 27/06/2023 2805995389 Mrs. Letha D INDIAN BANK(607105)
8 Oachira KL-13-008-005-002/2128
(Thazhava) 		1613008005NRG24150620230367848 15/06/2023 Leela 1613008005WL015374 Leela 00176 IDIB000V048 1665 1665 Processed 27/06/2023 2805995409 Mrs. K LEELA INDIAN BANK(607105)
9 Oachira KL-13-008-005-002/2519
(Thazhava) 		1613008005NRG24150620230367849 15/06/2023 K Somaletha 1613008005WL015374 K Somaletha 00176 IDIB000V048 1998 1998 Processed 27/06/2023 2805995418 Mrs. Somalatha INDIAN BANK(607105)
10 Oachira KL-13-008-005-002/3858
(Thazhava) 		1613008005NRG24150620230367851 15/06/2023 Thankamani 1613008005WL015374 Thankamani 00176 IDIB000V048 1998 1998 Processed 27/06/2023 2805995403 Mrs. Thankamani INDIAN BANK(607105)
11 Oachira KL-13-008-005-002/3866
(Thazhava) 		1613008005NRG24150620230367852 15/06/2023 K Omana 1613008005WL015374 K Omana 00176 IDIB000V048 1998 1998 Processed 27/06/2023 2805995397 Mrs. Omana INDIAN BANK(607105)
12 Oachira KL-13-008-005-002/4340
(Thazhava) 		1613008005NRG24150620230367853 15/06/2023 V N Sujatha kumari 1613008005WL015374 V N Sujatha kumari 00176 IDIB000V048 1998 1998 Processed 27/06/2023 2805995398 Mrs. Sujatha Kumari V N INDIAN BANK(607105)
13 Oachira KL-13-008-005-002/4475
(Thazhava) 		1613008005NRG24150620230367854 15/06/2023 SUDHERMMA 1613008005WL015374 SUDHERMMA 00176 IDIB000V048 1998 1998 Processed 27/06/2023 2805995399 Mrs. S SUDHARMA INDIAN BANK(607105)
14 Oachira KL-13-008-005-002/5250
(Thazhava) 		1613008005NRG24150620230367855 15/06/2023 S Rekha 1613008005WL015374 S Rekha 00176 IDIB000V048 1998 1998 Processed 27/06/2023 2805995401 Mrs. Rekha INDIAN BANK(607105)
15 Oachira KL-13-008-005-002/5337
(Thazhava) 		1613008005NRG24150620230367856 15/06/2023 Sulfath 1613008005WL015374 Sulfath 00176 IDIB000V048 1665 1665 Processed 27/06/2023 2805995413 Mrs. Sulfath INDIAN BANK(607105)
16 Oachira KL-13-008-005-002/5632
(Thazhava) 		1613008005NRG24150620230367857 15/06/2023 R Sukumari 1613008005WL015374 R Sukumari 00176 IDIB000V048 1998 1998 Processed 27/06/2023 2805995405 Mrs. R SUKUMARI INDIAN BANK(607105)
17 Oachira KL-13-008-005-002/5831
(Thazhava) 		1613008005NRG24150620230367858 15/06/2023 MANIYAMMA 1613008005WL015374 MANIYAMMA 00176 IDIB000V048 1998 1998 Processed 27/06/2023 2805995419 Mrs. MANI YAMMA INDIAN BANK(607105)
18 Oachira KL-13-008-005-002/6269
(Thazhava) 		1613008005NRG24150620230367859 15/06/2023 Sameenamol 1613008005WL015374 Sameenamol 00176 IDIB000V048 1332 1332 Processed 27/06/2023 2805995408 Mrs. Sameena Mol N Y INDIAN BANK(607105)
19 Oachira KL-13-008-005-002/6341
(Thazhava) 		1613008005NRG24150620230367860 15/06/2023 Lalitha 1613008005WL015374 Lalitha 00176 IDIB000V048 1998 1998 Processed 27/06/2023 2805995404 Mrs. Lalitha INDIAN BANK(607105)
20 Oachira KL-13-008-005-002/6655
(Thazhava) 		1613008005NRG24150620230367861 15/06/2023 soumya 1613008005WL015374 soumya 00176 IDIB000V048 1998 1998 Processed 27/06/2023 2805995407 Mrs. SOUMYA S INDIAN BANK(607105)
21 Oachira KL-13-008-005-002/6830
(Thazhava) 		1613008005NRG24150620230367863 15/06/2023 Ameena Beevi 1613008005WL015374 Ameena Beevi 00176 IDIB000V048 1998 1998 Processed 27/06/2023 2805995417 Mrs. AMEENA BEEVI INDIAN BANK(607105)
22 Oachira KL-13-008-005-002/6885
(Thazhava) 		1613008005NRG24150620230367864 15/06/2023 Radhakrishnan K 1613008005WL015374 Radhakrishnan K 00176 IDIB000V048 1998 1998 Processed 27/06/2023 2805995375 Mr. K RADHAKRISHNAN INDIAN BANK(607105)
23 Oachira KL-13-008-005-002/6973
(Thazhava) 		1613008005NRG24150620230367865 15/06/2023 Lekha M 1613008005WL015374 Lekha M 00176 IDIB000V048 1998 1998 Processed 27/06/2023 2805995406 Mrs. LEKHA M INDIAN BANK(607105)
24 Oachira KL-13-008-005-002/7144
(Thazhava) 		1613008005NRG24150620230367867 15/06/2023 Sindhu 1613008005WL015374 Sindhu 00176 IDIB000V048 1998 1998 Processed 27/06/2023 2805995396 Mrs. sindhu INDIAN BANK(607105)
25 Oachira KL-13-008-005-002/7430
(Thazhava) 		1613008005NRG24150620230367868 15/06/2023 SABEENA 1613008005WL015374 SABEENA 00176 IDIB000V048 1998 1998 Processed 27/06/2023 2805995402 Mrs. A SABEENA INDIAN BANK(607105)
26 Oachira KL-13-008-005-002/7643
(Thazhava) 		1613008005NRG24150620230367869 15/06/2023 Sujatha 1613008005WL015374 Sujatha 00176 IDIB000V048 1998 1998 Processed 27/06/2023 2805995412 SUJATHA S SOUTH INDIAN BANK(607167)
27 Oachira KL-13-008-005-002/765
(Thazhava) 		1613008005NRG24150620230367870 15/06/2023 K Lakshmi Kutty 1613008005WL015374 K Lakshmi Kutty 00176 IDIB000V048 1998 1998 Processed 27/06/2023 2805995385 K Lakshmi Kutty KERALA STATE CO-OPERATIVE BANK LTD(608165)
28 Oachira KL-13-008-005-002/772
(Thazhava) 		1613008005NRG24150620230367872 15/06/2023 G Rohini 1613008005WL015374 G Rohini 00176 IDIB000V048 1665 1665 Processed 27/06/2023 2805995379 Mrs. G ROHINI INDIAN BANK(607105)
29 Oachira KL-13-008-005-002/780
(Thazhava) 		1613008005NRG24150620230367873 15/06/2023 Sujatha 1613008005WL015374 Sujatha 00176 IDIB000V048 1998 1998 Processed 27/06/2023 2805995388 SUJATHA S CANARA BANK(508532)
30 Oachira KL-13-008-005-002/786
(Thazhava) 		1613008005NRG24150620230367874 15/06/2023 Seenath 1613008005WL015374 Seenath 00176 IDIB000V048 1998 1998 Processed 27/06/2023 2805995410 Mrs. N ZEENATH INDIAN BANK(607105)
31 Oachira KL-13-008-005-002/787
(Thazhava) 		1613008005NRG24150620230367875 15/06/2023 Lathika 1613008005WL015374 Lathika 00176 IDIB000V048 1998 1998 Processed 27/06/2023 2805995381 Mrs. Lathika INDIAN BANK(607105)
32 Oachira KL-13-008-005-002/789
(Thazhava) 		1613008005NRG24150620230367876 15/06/2023 Sarala D 1613008005WL015374 Sarala D 00176 IDIB000V048 1998 1998 Processed 27/06/2023 2805995411 Mrs. D SARALA INDIAN BANK(607105)
33 Oachira KL-13-008-005-002/796
(Thazhava) 		1613008005NRG24150620230367877 15/06/2023 S Kumari 1613008005WL015374 S Kumari 00176 IDIB000V048 1998 1998 Processed 27/06/2023 2805995414 Mrs. S KUMARI INDIAN BANK(607105)
34 Oachira KL-13-008-005-002/801
(Thazhava) 		1613008005NRG24150620230367878 15/06/2023 Pankajakshi 1613008005WL015374 Pankajakshi 00176 IDIB000V048 1998 1998 Processed 27/06/2023 2805995380 MRS PANKAJAKSHI G STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-005-002/802
(Thazhava) 		1613008005NRG24150620230367879 15/06/2023 T Reetha 1613008005WL015374 T Reetha 00176 IDIB000V048 1998 1998 Processed 27/06/2023 2805995378 MRS REETHA T STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-005-002/809
(Thazhava) 		1613008005NRG24150620230367880 15/06/2023 K Vilasini 1613008005WL015374 K Vilasini 00176 IDIB000V048 1998 1998 Processed 27/06/2023 2805995384 Mrs. K. VILASINI INDIAN BANK(607105)
37 Oachira KL-13-008-005-002/810
(Thazhava) 		1613008005NRG24150620230367881 15/06/2023 T Rethnamma 1613008005WL015374 T Rethnamma 00176 IDIB000V048 1998 1998 Processed 27/06/2023 2805995386 Mr. T RETHNAMMA INDIAN BANK(607105)
38 Oachira KL-13-008-005-002/811
(Thazhava) 		1613008005NRG24150620230367882 15/06/2023 S Fathima Beevi 1613008005WL015374 S Fathima Beevi 00176 IDIB000V048 1998 1998 Processed 28/06/2023 2805995382 FATHIMA BEEVI S KERALA GRAMIN BANK(607476)
39 Oachira KL-13-008-005-002/812
(Thazhava) 		1613008005NRG24150620230367883 15/06/2023 S Subaida 1613008005WL015374 S Subaida 00176 IDIB000V048 1998 1998 Processed 27/06/2023 2805995383 Mrs. S. SUBAIDA INDIAN BANK(607105)
40 Oachira KL-13-008-005-003/2023
(Thazhava) 		1613008005NRG24150620230367884 15/06/2023 Mini P 1613008005WL015374 Mini P 00176 IDIB000V048 1665 1665 Processed 27/06/2023 2805995376 Mrs. Mini INDIAN BANK(607105)
41 Oachira KL-13-008-005-003/341
(Thazhava) 		1613008005NRG24150620230367885 15/06/2023 BHANUMATHY 1613008005WL015374 BHANUMATHY 00176 IDIB000V048 1998 1998 Processed 27/06/2023 2805995415 Mrs. . BHANUMATHY INDIAN BANK(607105)
42 Oachira KL-13-008-005-005/1385
(Thazhava) 		1613008005NRG24150620230367886 15/06/2023 Sumangala 1613008005WL015374 Sumangala 00176 IDIB000V048 999 999 Processed 27/06/2023 2805995416 Mrs. SUMANGALA B INDIAN BANK(607105)
43 Oachira KL-13-008-005-015/588
(Thazhava) 		1613008005NRG24150620230367887 15/06/2023 Santhanavally 1613008005WL015374 Santhanavally 00176 IDIB000V048 1998 1998 Processed 27/06/2023 2805995377 Mrs. . SANTHANAVALLY INDIAN BANK(607105)
SubTotal 75258 75258
44 Oachira KL-13-008-005-002/7062
(Thazhava) 		1613008005NRG24150620230367866 15/06/2023 Bindu J 1613008005WL015374 Bindu J 00415 SBIN0012858 1998 1998 Processed 27/06/2023 2805995395 MRS BINDU J STATE BANK OF INDIA(508548)
SubTotal 1998 1998
45 Oachira KL-13-008-005-016/3907
(Thazhava) 		1613008005NRG24150620230367888 15/06/2023 Thankakutty 1613008005WL015374 Thankakutty 00468 UBIN0914274 1998 1998 Processed 27/06/2023 2805995391 Mrs. B THANKAKUTTY INDIAN BANK(607105)
SubTotal 1998 1998
Total 84582 84582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_150623APB_FTO_203762 Canara Bank CNRB0003456 THAZHAVA 5328
2 Oachira KL1613008005_150623APB_FTO_203762 Indian Bank IDIB000V048 VAVVAKKAVU 75258
3 Oachira KL1613008005_150623APB_FTO_203762 State Bank Of India SBIN0012858 KERALAPURAM 1998
4 Oachira KL1613008005_150623APB_FTO_203762 Union Bank of India UBIN0914274 Pavumba 1998

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