Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:13:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_080823APB_FTO_376703
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-13-008-005-021/6214
(Thazhava) 		1613008005NRG24080820230734404 08/08/2023 Omana K 1613008005WL030401 Omana K 00078 CNRB0003456 1332 1332 Processed 21/09/2023 5793092569 OMANA K W O RAJAN CANARA BANK(508532)
2 Oachira KL-13-008-005-021/6522
(Thazhava) 		1613008005NRG24080820230734405 08/08/2023 Maniyan 1613008005WL030401 Maniyan 00078 CNRB0003456 999 999 Processed 21/09/2023 5793092570 MANIAN K CANARA BANK(508532)
SubTotal 2331 2331
3 Oachira KL-13-008-005-018/4224
(Thazhava) 		1613008005NRG24080820230734368 08/08/2023 T Vijayamma 1613008005WL030401 T Vijayamma 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5793092561 T Vijayamma THE CATHOLIC SYRIAN BANK(607082)
4 Oachira KL-13-008-005-021/100
(Thazhava) 		1613008005NRG24080820230734369 08/08/2023 T Sindhu 1613008005WL030401 T Sindhu 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5793092537 MRS SINDHU T STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-005-021/101
(Thazhava) 		1613008005NRG24080820230734370 08/08/2023 V Chandralekha 1613008005WL030401 V Chandralekha 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5793092544 MRS CHANDRALEKHA KARTHIKEYAN STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-005-021/1574
(Thazhava) 		1613008005NRG24080820230734371 08/08/2023 Radhamaniyamma 1613008005WL030401 Radhamaniyamma 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5793092545 Mrs. . RADHAMANIYAMMA INDIAN BANK(607105)
7 Oachira KL-13-008-005-021/1575
(Thazhava) 		1613008005NRG24080820230734372 08/08/2023 G Usha 1613008005WL030401 G Usha 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5793092546 Mrs. G USHA INDIAN BANK(607105)
8 Oachira KL-13-008-005-021/1584
(Thazhava) 		1613008005NRG24080820230734373 08/08/2023 T Lissy 1613008005WL030401 T Lissy 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5793092547 Mrs. lissy INDIAN BANK(607105)
9 Oachira KL-13-008-005-021/1585
(Thazhava) 		1613008005NRG24080820230734374 08/08/2023 Laly 1613008005WL030401 Laly 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5793092548 LALY S CANARA BANK(508532)
10 Oachira KL-13-008-005-021/1587
(Thazhava) 		1613008005NRG24080820230734375 08/08/2023 Suvarna Kumari 1613008005WL030401 Suvarna Kumari 00176 IDIB000V048 999 999 Processed 21/09/2023 5793092532 Mrs. SUVARNAKUMARI INDIAN BANK(607105)
11 Oachira KL-13-008-005-021/1589
(Thazhava) 		1613008005NRG24080820230734376 08/08/2023 L Beena 1613008005WL030401 L Beena 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5793092538 Mrs. L BEENA INDIAN BANK(607105)
12 Oachira KL-13-008-005-021/1590
(Thazhava) 		1613008005NRG24080820230734377 08/08/2023 Prasanna Kurup D 1613008005WL030401 Prasanna Kurup D 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5793092534 Mrs. Prasanna Kumari INDIAN BANK(607105)
13 Oachira KL-13-008-005-021/1591
(Thazhava) 		1613008005NRG24080820230734378 08/08/2023 Chandramathi amma 1613008005WL030401 Chandramathi amma 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5793092557 Mrs. Chandramathyamma INDIAN BANK(607105)
14 Oachira KL-13-008-005-021/1592
(Thazhava) 		1613008005NRG24080820230734379 08/08/2023 T Rajeswariamma 1613008005WL030401 T Rajeswariamma 00176 IDIB000V048 666 666 Processed 21/09/2023 5793092549 RAJESWARIAMMA DHANALAXMI BANK(607239)
15 Oachira KL-13-008-005-021/1596
(Thazhava) 		1613008005NRG24080820230734380 08/08/2023 Ambikavathyamma 1613008005WL030401 Ambikavathyamma 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5793092550 Mrs. Ambikavathy Amma INDIAN BANK(607105)
16 Oachira KL-13-008-005-021/1597
(Thazhava) 		1613008005NRG24080820230734381 08/08/2023 S Latha 1613008005WL030401 S Latha 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5793092551 MRS LATHA RAGHU STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-005-021/1598
(Thazhava) 		1613008005NRG24080820230734382 08/08/2023 Rema 1613008005WL030401 Rema 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5793092552 Mrs. A REMA INDIAN BANK(607105)
18 Oachira KL-13-008-005-021/1600
(Thazhava) 		1613008005NRG24080820230734383 08/08/2023 M Sheeja 1613008005WL030401 M Sheeja 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5793092535 SHEEJA UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-005-021/1602
(Thazhava) 		1613008005NRG24080820230734384 08/08/2023 K Anitha 1613008005WL030401 K Anitha 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5793092565 K Anitha THE CATHOLIC SYRIAN BANK(607082)
20 Oachira KL-13-008-005-021/1604
(Thazhava) 		1613008005NRG24080820230734385 08/08/2023 S Rani 1613008005WL030401 S Rani 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5793092562 Mrs. Rani.S INDIAN BANK(607105)
21 Oachira KL-13-008-005-021/1606
(Thazhava) 		1613008005NRG24080820230734386 08/08/2023 Anitha 1613008005WL030401 Anitha 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5793092536 Anitha THE CATHOLIC SYRIAN BANK(607082)
22 Oachira KL-13-008-005-021/1689
(Thazhava) 		1613008005NRG24080820230734387 08/08/2023 J Lalitha 1613008005WL030401 J Lalitha 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5793092558 Mrs. Lelitha INDIAN BANK(607105)
23 Oachira KL-13-008-005-021/1785
(Thazhava) 		1613008005NRG24080820230734388 08/08/2023 U Anitha 1613008005WL030401 U Anitha 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5793092553 Mrs. Anitha INDIAN BANK(607105)
24 Oachira KL-13-008-005-021/1789
(Thazhava) 		1613008005NRG24080820230734389 08/08/2023 Thankamani 1613008005WL030401 Thankamani 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5793092554 Mrs. . THANKAMANI INDIAN BANK(607105)
25 Oachira KL-13-008-005-021/2052
(Thazhava) 		1613008005NRG24080820230734390 08/08/2023 S Chandrika 1613008005WL030401 S Chandrika 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5793092539 Mrs. S CHANDRIKA INDIAN BANK(607105)
26 Oachira KL-13-008-005-021/2061
(Thazhava) 		1613008005NRG24080820230734391 08/08/2023 L Bindhu 1613008005WL030401 L Bindhu 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5793092543 Mrs. Bindu INDIAN BANK(607105)
27 Oachira KL-13-008-005-021/2063
(Thazhava) 		1613008005NRG24080820230734392 08/08/2023 Remaniyamma 1613008005WL030401 Remaniyamma 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5793092533 Remaniyamma THE CATHOLIC SYRIAN BANK(607082)
28 Oachira KL-13-008-005-021/2064
(Thazhava) 		1613008005NRG24080820230734393 08/08/2023 K Vanaja 1613008005WL030401 K Vanaja 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5793092555 VANAJA V HDFC BANK LTD(607152)
29 Oachira KL-13-008-005-021/2127
(Thazhava) 		1613008005NRG24080820230734394 08/08/2023 B Sathyamma 1613008005WL030401 B Sathyamma 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5793092556 Mrs. sathyamma INDIAN BANK(607105)
30 Oachira KL-13-008-005-021/2177
(Thazhava) 		1613008005NRG24080820230734395 08/08/2023 S Ushamani 1613008005WL030401 S Ushamani 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5793092560 Mrs. Ushamani INDIAN BANK(607105)
31 Oachira KL-13-008-005-021/3066
(Thazhava) 		1613008005NRG24080820230734396 08/08/2023 J Ratnamma 1613008005WL030401 J Ratnamma 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5793092563 Mrs. J RATNAMMA INDIAN BANK(607105)
32 Oachira KL-13-008-005-021/4560
(Thazhava) 		1613008005NRG24080820230734397 08/08/2023 Usha P 1613008005WL030401 Usha P 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5793092559 USHA P CANARA BANK(508532)
33 Oachira KL-13-008-005-021/5023
(Thazhava) 		1613008005NRG24080820230734398 08/08/2023 Thankamany Amma 1613008005WL030401 Thankamany Amma 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5793092540 Mrs. Thankamani Amma INDIAN BANK(607105)
34 Oachira KL-13-008-005-021/5024
(Thazhava) 		1613008005NRG24080820230734399 08/08/2023 J Savithry 1613008005WL030401 J Savithry 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5793092564 Mrs. J SAVITHRY INDIAN BANK(607105)
35 Oachira KL-13-008-005-021/5459
(Thazhava) 		1613008005NRG24080820230734400 08/08/2023 B Vimala 1613008005WL030401 B Vimala 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5793092566 Mrs. Vimala INDIAN BANK(607105)
36 Oachira KL-13-008-005-021/5524
(Thazhava) 		1613008005NRG24080820230734401 08/08/2023 K Sheela 1613008005WL030401 K Sheela 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5793092568 Mrs. Sheela INDIAN BANK(607105)
37 Oachira KL-13-008-005-021/5686
(Thazhava) 		1613008005NRG24080820230734402 08/08/2023 O Prameela 1613008005WL030401 O Prameela 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5793092567 Mrs. O PRAMEELA INDIAN BANK(607105)
38 Oachira KL-13-008-005-021/6213
(Thazhava) 		1613008005NRG24080820230734403 08/08/2023 P Thulasi 1613008005WL030401 P Thulasi 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5793092573 Mrs. P THULASI INDIAN BANK(607105)
39 Oachira KL-13-008-005-021/6647
(Thazhava) 		1613008005NRG24080820230734406 08/08/2023 Savithry 1613008005WL030401 Savithry 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5793092572 Mrs. Savithri INDIAN BANK(607105)
40 Oachira KL-13-008-005-021/6736
(Thazhava) 		1613008005NRG24080820230734407 08/08/2023 Sumangala 1613008005WL030401 Sumangala 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5793092571 Mrs. SUMANGALA INDIAN BANK(607105)
41 Oachira KL-13-008-005-021/93
(Thazhava) 		1613008005NRG24080820230734409 08/08/2023 Lalitha L 1613008005WL030401 Lalitha L 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5793092541 MRS LALITHA SARASAN STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-005-021/96
(Thazhava) 		1613008005NRG24080820230734410 08/08/2023 P Balakrishnan 1613008005WL030401 P Balakrishnan 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5793092542 Mr. P. BALAKRISHNAN INDIAN BANK(607105)
SubTotal 61272 61272
43 Oachira KL-13-008-005-021/6737
(Thazhava) 		1613008005NRG24080820230734408 08/08/2023 Subhadra 1613008005WL030401 Subhadra 00547 DLXB0000032 1332 1332 Processed 21/09/2023 5793092531 SUBHADRA DHANALAXMI BANK(607239)
SubTotal 1332 1332
Total 64935 64935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_080823APB_FTO_376703 Canara Bank CNRB0003456 THAZHAVA 2331
2 Oachira KL1613008005_080823APB_FTO_376703 Indian Bank IDIB000V048 VAVVAKKAVU 61272
3 Oachira KL1613008005_080823APB_FTO_376703 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 1332

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