Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:12:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_210823APB_FTO_424867
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-13-008-005-010/6716
(Thazhava) 		1613008005NRG24210820230860897 21/08/2023 ASHA 1613008005WL035240 ASHA 00078 CNRB0003456 1332 1332 Processed 21/09/2023 5797200797 ASHA R KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
2 Oachira KL-13-008-005-010/6467
(Thazhava) 		1613008005NRG24210820230860895 21/08/2023 nija 1613008005WL035240 nija 00127 FDRL0001289 1665 1665 Processed 21/09/2023 5797200770 NIJA . FEDERAL BANK(607165)
SubTotal 1665 1665
3 Oachira KL-13-008-005-005/5924
(Thazhava) 		1613008005NRG24210820230860860 21/08/2023 JAYALEKSHMI 1613008005WL035240 JAYALEKSHMI 00468 UBIN0914274 666 666 Processed 21/09/2023 5797200795 JAYALEKSHMI UNION BANK OF INDIA(508500)
4 Oachira KL-13-008-005-005/7150
(Thazhava) 		1613008005NRG24210820230860861 21/08/2023 Sini 1613008005WL035240 Sini 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5797200805 SINIMOL P UNION BANK OF INDIA(508500)
5 Oachira KL-13-008-005-008/1853
(Thazhava) 		1613008005NRG24210820230860862 21/08/2023 Remani R 1613008005WL035240 Remani R 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5797200774 RAMANI R FEDERAL BANK(607165)
6 Oachira KL-13-008-005-010/1890
(Thazhava) 		1613008005NRG24210820230860863 21/08/2023 Nirmala 1613008005WL035240 Nirmala 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5797200777 NIRMALA K UNION BANK OF INDIA(508500)
7 Oachira KL-13-008-005-010/2044
(Thazhava) 		1613008005NRG24210820230860864 21/08/2023 Sunitha S 1613008005WL035240 Sunitha S 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5797200772 SUNITHA S UNION BANK OF INDIA(508500)
8 Oachira KL-13-008-005-010/2088
(Thazhava) 		1613008005NRG24210820230860865 21/08/2023 babu 1613008005WL035240 babu 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5797200809 BABU UNION BANK OF INDIA(508500)
9 Oachira KL-13-008-005-010/2119
(Thazhava) 		1613008005NRG24210820230860866 21/08/2023 Ramanyamma R 1613008005WL035240 Ramanyamma R 00468 UBIN0914274 1665 1665 Processed 22/09/2023 5797200800 RAMANI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Oachira KL-13-008-005-010/2451
(Thazhava) 		1613008005NRG24210820230860867 21/08/2023 Leela E 1613008005WL035240 Leela E 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5797200788 LEELA UNION BANK OF INDIA(508500)
11 Oachira KL-13-008-005-010/2553
(Thazhava) 		1613008005NRG24210820230860868 21/08/2023 Suja R 1613008005WL035240 Suja R 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5797200783 SUJA R HDFC BANK LTD(607152)
12 Oachira KL-13-008-005-010/2557
(Thazhava) 		1613008005NRG24210820230860869 21/08/2023 Suma R 1613008005WL035240 Suma R 00468 UBIN0914274 999 999 Processed 21/09/2023 5797200784 SUMA R UNION BANK OF INDIA(508500)
13 Oachira KL-13-008-005-010/2751
(Thazhava) 		1613008005NRG24210820230860870 21/08/2023 Nirmala K O 1613008005WL035240 Nirmala K O 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5797200801 NIRMALA K O UNION BANK OF INDIA(508500)
14 Oachira KL-13-008-005-010/2904
(Thazhava) 		1613008005NRG24210820230860871 21/08/2023 Bhanumathy 1613008005WL035240 Bhanumathy 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5797200785 BHANUMATHY UNION BANK OF INDIA(508500)
15 Oachira KL-13-008-005-010/3840
(Thazhava) 		1613008005NRG24210820230860872 21/08/2023 Reshmi Murali 1613008005WL035240 Reshmi Murali 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5797200807 RESHMI MURALI UNION BANK OF INDIA(508500)
16 Oachira KL-13-008-005-010/404
(Thazhava) 		1613008005NRG24210820230860873 21/08/2023 Sudha S 1613008005WL035240 Sudha S 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5797200778 SUDHA S UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-005-010/406
(Thazhava) 		1613008005NRG24210820230860874 21/08/2023 Leela D 1613008005WL035240 Leela D 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5797200781 LEELA D UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-005-010/411
(Thazhava) 		1613008005NRG24210820230860875 21/08/2023 Omana 1613008005WL035240 Omana 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5797200779 OMANA UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-005-010/412
(Thazhava) 		1613008005NRG24210820230860876 21/08/2023 Geetha R 1613008005WL035240 Geetha R 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5797200775 GEETHA UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-005-010/4243
(Thazhava) 		1613008005NRG24210820230860877 21/08/2023 Chellamma 1613008005WL035240 Chellamma 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5797200771 CHELLAMMA CANARA BANK(508532)
21 Oachira KL-13-008-005-010/428
(Thazhava) 		1613008005NRG24210820230860878 21/08/2023 Maniyamma L 1613008005WL035240 Maniyamma L 00468 UBIN0914274 1332 1332 Processed 22/09/2023 5797200798 Maniyamma L KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Oachira KL-13-008-005-010/434
(Thazhava) 		1613008005NRG24210820230860879 21/08/2023 Geetha Kumari S 1613008005WL035240 Geetha Kumari S 00468 UBIN0914274 1665 1665 Processed 22/09/2023 5797200773 GEETHAKUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
23 Oachira KL-13-008-005-010/450
(Thazhava) 		1613008005NRG24210820230860880 21/08/2023 Chandrika J 1613008005WL035240 Chandrika J 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5797200789 CHANDRIKA J UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-005-010/458
(Thazhava) 		1613008005NRG24210820230860881 21/08/2023 Jagadamma 1613008005WL035240 Jagadamma 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5797200780 JAGADAMMA UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-005-010/460
(Thazhava) 		1613008005NRG24210820230860882 21/08/2023 Ramachandran 1613008005WL035240 Ramachandran 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5797200790 RAMACHANDRAN UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-005-010/463
(Thazhava) 		1613008005NRG24210820230860883 21/08/2023 Omana 1613008005WL035240 Omana 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5797200782 OMANA UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-005-010/468
(Thazhava) 		1613008005NRG24210820230860884 21/08/2023 Bhaskaran 1613008005WL035240 Bhaskaran 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5797200799 BHASKARAN UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-005-010/482
(Thazhava) 		1613008005NRG24210820230860885 21/08/2023 Krishnakumari S 1613008005WL035240 Krishnakumari S 00468 UBIN0914274 666 666 Processed 21/09/2023 5797200776 KRISHNAKUMARI S FEDERAL BANK(607165)
29 Oachira KL-13-008-005-010/5304
(Thazhava) 		1613008005NRG24210820230860886 21/08/2023 Narayanan 1613008005WL035240 Narayanan 00468 UBIN0914274 1665 1665 Processed 22/09/2023 5797200806 NARAYANAN INDIA POST PAYMENTS BANK LIMITED(508528)
30 Oachira KL-13-008-005-010/5498
(Thazhava) 		1613008005NRG24210820230860887 21/08/2023 Radhamma 1613008005WL035240 Radhamma 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5797200810 RADHA UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-005-010/5566
(Thazhava) 		1613008005NRG24210820230860888 21/08/2023 Tharamol S 1613008005WL035240 Tharamol S 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5797200811 THARAMOL S UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-005-010/5858
(Thazhava) 		1613008005NRG24210820230860889 21/08/2023 vijayan 1613008005WL035240 vijayan 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5797200786 VIJAYAN UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-005-010/6074
(Thazhava) 		1613008005NRG24210820230860890 21/08/2023 Anitha 1613008005WL035240 Anitha 00468 UBIN0914274 666 666 Processed 21/09/2023 5797200791 ANITHA S HDFC BANK LTD(607152)
34 Oachira KL-13-008-005-010/6080
(Thazhava) 		1613008005NRG24210820230860891 21/08/2023 sindhu 1613008005WL035240 sindhu 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5797200793 SINDHU P UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-005-010/6303
(Thazhava) 		1613008005NRG24210820230860892 21/08/2023 Rohini 1613008005WL035240 Rohini 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5797200794 ROHINI UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-005-010/6315
(Thazhava) 		1613008005NRG24210820230860893 21/08/2023 ARUNDATHY 1613008005WL035240 ARUNDATHY 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5797200787 ARUNDATHY UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-005-010/6466
(Thazhava) 		1613008005NRG24210820230860894 21/08/2023 suma 1613008005WL035240 suma 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5797200792 SUMA T G UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-005-010/6653
(Thazhava) 		1613008005NRG24210820230860896 21/08/2023 sujimol 1613008005WL035240 sujimol 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5797200804 SIJIMOL UNION BANK OF INDIA(508500)
39 Oachira KL-13-008-005-010/6718
(Thazhava) 		1613008005NRG24210820230860898 21/08/2023 SIVADHASAN 1613008005WL035240 SIVADHASAN 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5797200802 SIVADASAN UNION BANK OF INDIA(508500)
40 Oachira KL-13-008-005-010/6933
(Thazhava) 		1613008005NRG24210820230860899 21/08/2023 Lijimol 1613008005WL035240 Lijimol 00468 UBIN0914274 666 666 Processed 21/09/2023 5797200803 LIJIMOL UNION BANK OF INDIA(508500)
41 Oachira KL-13-008-005-010/7435
(Thazhava) 		1613008005NRG24210820230860900 21/08/2023 Usha 1613008005WL035240 Usha 00468 UBIN0914274 666 666 Processed 21/09/2023 5797200796 USHA UNION BANK OF INDIA(508500)
42 Oachira KL-13-008-005-010/7436
(Thazhava) 		1613008005NRG24210820230860901 21/08/2023 Thankachi 1613008005WL035240 Thankachi 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5797200808 THANKACHI . UNION BANK OF INDIA(508500)
SubTotal 59607 59607
Total 62604 62604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_210823APB_FTO_424867 Canara Bank CNRB0003456 THAZHAVA 1332
2 Oachira KL1613008005_210823APB_FTO_424867 Federal Bank FDRL0001289 THODIYOOR 1665
3 Oachira KL1613008005_210823APB_FTO_424867 Union Bank of India UBIN0914274 Pavumba 59607

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