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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:36:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_030523APB_FTO_61373
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-13-008-005-005/4804
(Thazhava) 		1613008005NRG24030520230111261 03/05/2023 REJI S 1613008005WL004340 REJI S 00078 CNRB0003456 1998 1998 Processed 20/05/2023 1748824176 REJI S CANARA BANK(508532)
2 Oachira KL-13-008-005-005/5976
(Thazhava) 		1613008005NRG24030520230111263 03/05/2023 Gopi G 1613008005WL004340 Gopi G 00078 CNRB0003456 2331 2331 Processed 20/05/2023 1748824174 GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Oachira KL-13-008-005-005/6730
(Thazhava) 		1613008005NRG24030520230111269 03/05/2023 Sumangala 1613008005WL004340 Sumangala 00078 CNRB0003456 666 666 Processed 20/05/2023 1748824175 SUMANGALA K CANARA BANK(508532)
4 Oachira KL-13-008-005-005/7083
(Thazhava) 		1613008005NRG24030520230111271 03/05/2023 Bindu Kumari 1613008005WL004340 Bindu Kumari 00078 CNRB0003456 2331 2331 Processed 20/05/2023 1748824187 BINDU KUMARI S UNION BANK OF INDIA(508500)
5 Oachira KL-13-008-005-005/7311
(Thazhava) 		1613008005NRG24030520230111272 03/05/2023 Raghavan Nair P 1613008005WL004340 Raghavan Nair P 00078 CNRB0003456 1998 1998 Processed 20/05/2023 1748824177 RAGHAVAN NAIR P CANARA BANK(508532)
SubTotal 9324 9324
6 Oachira KL-13-008-005-005/6543
(Thazhava) 		1613008005NRG24030520230111267 03/05/2023 allymol 1613008005WL004340 allymol 00078 CNRB0014510 1665 1665 Processed 20/05/2023 1748824178 ALLYMOL R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
7 Oachira KL-13-008-005-005/6863
(Thazhava) 		1613008005NRG24030520230111270 03/05/2023 LIJITHA 1613008005WL004340 LIJITHA 00176 IDIB000V048 2331 2331 Processed 20/05/2023 1748824185 Mrs. Lijitha INDIAN BANK(607105)
SubTotal 2331 2331
8 Oachira KL-13-008-005-005/1348
(Thazhava) 		1613008005NRG24030520230111237 03/05/2023 Maniamma K 1613008005WL004340 Maniamma K 00354 PUNB0750100 666 666 Processed 20/05/2023 1748824186 MANIYAMMA PUNJAB NATIONAL BANK(508568)
SubTotal 666 666
9 Oachira KL-13-008-005-005/1333
(Thazhava) 		1613008005NRG24030520230111233 03/05/2023 MARIYAM BEEVI 1613008005WL004340 MARIYAM BEEVI 00468 UBIN0914274 1665 1665 Processed 20/05/2023 1748824180 MARIYAM BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Oachira KL-13-008-005-005/1336
(Thazhava) 		1613008005NRG24030520230111234 03/05/2023 Radhamani Amma 1613008005WL004340 Radhamani Amma 00468 UBIN0914274 1332 1332 Processed 20/05/2023 1748824190 RADHAMANI AMMA UNION BANK OF INDIA(508500)
11 Oachira KL-13-008-005-005/1340
(Thazhava) 		1613008005NRG24030520230111235 03/05/2023 Ambili K 1613008005WL004340 Ambili K 00468 UBIN0914274 2331 2331 Processed 20/05/2023 1748824195 AMBILY INDIA POST PAYMENTS BANK LIMITED(508528)
12 Oachira KL-13-008-005-005/1344
(Thazhava) 		1613008005NRG24030520230111236 03/05/2023 Sheeba 1613008005WL004340 Sheeba 00468 UBIN0914274 2331 2331 Processed 20/05/2023 1748824157 SHEEBA UNION BANK OF INDIA(508500)
13 Oachira KL-13-008-005-005/1354
(Thazhava) 		1613008005NRG24030520230111238 03/05/2023 Nani 1613008005WL004340 Nani 00468 UBIN0914274 2331 2331 Processed 20/05/2023 1748824154 NANI UNION BANK OF INDIA(508500)
14 Oachira KL-13-008-005-005/1357
(Thazhava) 		1613008005NRG24030520230111239 03/05/2023 Saraswathy 1613008005WL004340 Saraswathy 00468 UBIN0914274 2664 2664 Processed 20/05/2023 1748824156 Mrs. SARASWATHY AMMA CENTRAL BANK OF INDIA(607115)
15 Oachira KL-13-008-005-005/1361
(Thazhava) 		1613008005NRG24030520230111240 03/05/2023 Girija kumari S 1613008005WL004340 Girija kumari S 00468 UBIN0914274 1332 1332 Processed 20/05/2023 1748824192 MRS GIRIJA KUMARY STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-005-005/1378
(Thazhava) 		1613008005NRG24030520230111241 03/05/2023 Rasheeda A 1613008005WL004340 Rasheeda A 00468 UBIN0914274 1332 1332 Processed 20/05/2023 1748824188 MRS RASHEEDA JALALUDEEN KUNJU STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-005-005/1382
(Thazhava) 		1613008005NRG24030520230111242 03/05/2023 Chellammal 1613008005WL004340 Chellammal 00468 UBIN0914274 2664 2664 Processed 20/05/2023 1748824155 CHELLAMMAL UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-005-005/1384
(Thazhava) 		1613008005NRG24030520230111243 03/05/2023 Anitha 1613008005WL004340 Anitha 00468 UBIN0914274 2664 2664 Processed 20/05/2023 1748824160 ANITHA UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-005-005/1387
(Thazhava) 		1613008005NRG24030520230111244 03/05/2023 Ambikamma 1613008005WL004340 Ambikamma 00468 UBIN0914274 2664 2664 Processed 20/05/2023 1748824193 AMBIKAMMA UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-005-005/1390
(Thazhava) 		1613008005NRG24030520230111245 03/05/2023 Sreedeviamma 1613008005WL004340 Sreedeviamma 00468 UBIN0914274 2331 2331 Processed 20/05/2023 1748824158 SREEDEVIAMMA UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-005-005/1396
(Thazhava) 		1613008005NRG24030520230111246 03/05/2023 Leela 1613008005WL004340 Leela 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1748824153 MRS LEELA K STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-005-005/1768
(Thazhava) 		1613008005NRG24030520230111247 03/05/2023 Suja M S 1613008005WL004340 Suja M S 00468 UBIN0914274 2664 2664 Processed 20/05/2023 1748824194 MRS SUJA SANTHA KUMAR STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-005-005/178
(Thazhava) 		1613008005NRG24030520230111248 03/05/2023 Radhamany 1613008005WL004340 Radhamany 00468 UBIN0914274 2664 2664 Processed 20/05/2023 1748824159 RADHAMANY UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-005-005/1960
(Thazhava) 		1613008005NRG24030520230111249 03/05/2023 Letha kumary 1613008005WL004340 Letha kumary 00468 UBIN0914274 2664 2664 Processed 20/05/2023 1748824161 LATHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Oachira KL-13-008-005-005/1967
(Thazhava) 		1613008005NRG24030520230111250 03/05/2023 Bhamadevi 1613008005WL004340 Bhamadevi 00468 UBIN0914274 2331 2331 Processed 20/05/2023 1748824191 BHAMADEVI UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-005-005/1967
(Thazhava) 		1613008005NRG24030520230111251 03/05/2023 Gopalakrishnapillai 1613008005WL004340 Gopalakrishnapillai 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1748824173 GOPALAKRISHNAPILLAI UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-005-005/2239
(Thazhava) 		1613008005NRG24030520230111252 03/05/2023 Gopalakrishnapillai 1613008005WL004340 Gopalakrishnapillai 00468 UBIN0914274 2664 2664 Processed 20/05/2023 1748824172 GOPALAKRISHNA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Oachira KL-13-008-005-005/2289
(Thazhava) 		1613008005NRG24030520230111253 03/05/2023 Leelamma 1613008005WL004340 Leelamma 00468 UBIN0914274 2331 2331 Processed 20/05/2023 1748824162 MRS LEELAMMA GOPALAKRISHNA KURUP STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-005-005/2693
(Thazhava) 		1613008005NRG24030520230111254 03/05/2023 Thasleenak R 1613008005WL004340 Thasleenak R 00468 UBIN0914274 999 999 Processed 20/05/2023 1748824189 THASLEENAK R UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-005-005/2731
(Thazhava) 		1613008005NRG24030520230111255 03/05/2023 Sadanandan Achari 1613008005WL004340 Sadanandan Achari 00468 UBIN0914274 2331 2331 Processed 20/05/2023 1748824169 SADANANDAN ACHARI UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-005-005/2822
(Thazhava) 		1613008005NRG24030520230111256 03/05/2023 Sudhakumari 1613008005WL004340 Sudhakumari 00468 UBIN0914274 2664 2664 Processed 20/05/2023 1748824181 SUDHAKUMARI UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-005-005/2827
(Thazhava) 		1613008005NRG24030520230111257 03/05/2023 Thankamani Vijayan 1613008005WL004340 Thankamani Vijayan 00468 UBIN0914274 1332 1332 Processed 20/05/2023 1748824165 THANKAMANI VIJAYAN UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-005-005/2837
(Thazhava) 		1613008005NRG24030520230111258 03/05/2023 Omana 1613008005WL004340 Omana 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1748824163 OMANA UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-005-005/3239
(Thazhava) 		1613008005NRG24030520230111259 03/05/2023 Mini R 1613008005WL004340 Mini R 00468 UBIN0914274 2331 2331 Processed 20/05/2023 1748824168 MINI R UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-005-005/3431
(Thazhava) 		1613008005NRG24030520230111260 03/05/2023 Sindhu D 1613008005WL004340 Sindhu D 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1748824182 SINDHU D UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-005-005/5317
(Thazhava) 		1613008005NRG24030520230111262 03/05/2023 Ammini Ammal 1613008005WL004340 Ammini Ammal 00468 UBIN0914274 2331 2331 Processed 20/05/2023 1748824170 AMMINI AMMAL UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-005-005/6038
(Thazhava) 		1613008005NRG24030520230111264 03/05/2023 VASANTHA 1613008005WL004340 VASANTHA 00468 UBIN0914274 2331 2331 Processed 20/05/2023 1748824164 MRS VASANTHA K STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-005-005/6265
(Thazhava) 		1613008005NRG24030520230111265 03/05/2023 sheejamol 1613008005WL004340 sheejamol 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1748824184 SHIJAMOL FEDERAL BANK(607165)
39 Oachira KL-13-008-005-005/6366
(Thazhava) 		1613008005NRG24030520230111266 03/05/2023 Velayudhan 1613008005WL004340 Velayudhan 00468 UBIN0914274 2331 2331 Processed 20/05/2023 1748824183 VELAYUDHAN UNION BANK OF INDIA(508500)
40 Oachira KL-13-008-005-005/6633
(Thazhava) 		1613008005NRG24030520230111268 03/05/2023 jayasree 1613008005WL004340 jayasree 00468 UBIN0914274 2331 2331 Processed 20/05/2023 1748824167 JAYASREE UNION BANK OF INDIA(508500)
41 Oachira KL-13-008-005-005/7416
(Thazhava) 		1613008005NRG24030520230111273 03/05/2023 RATHNAMMA 1613008005WL004340 RATHNAMMA 00468 UBIN0914274 1332 1332 Processed 20/05/2023 1748824179 RATHNAMMA UNION BANK OF INDIA(508500)
42 Oachira KL-13-008-005-005/75
(Thazhava) 		1613008005NRG24030520230111274 03/05/2023 Kala 1613008005WL004340 Kala 00468 UBIN0914274 2664 2664 Processed 20/05/2023 1748824171 KALA UNION BANK OF INDIA(508500)
43 Oachira KL-13-008-005-011/4151
(Thazhava) 		1613008005NRG24030520230111275 03/05/2023 Sreekumari R 1613008005WL004340 Sreekumari R 00468 UBIN0914274 333 333 Processed 20/05/2023 1748824166 SREEKUMARI R UNION BANK OF INDIA(508500)
SubTotal 74259 74259
Total 88245 88245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_030523APB_FTO_61373 Canara Bank CNRB0003456 THAZHAVA 9324
2 Oachira KL1613008005_030523APB_FTO_61373 Canara Bank CNRB0014510 KARUNAGAPALLI II 1665
3 Oachira KL1613008005_030523APB_FTO_61373 Indian Bank IDIB000V048 VAVVAKKAVU 2331
4 Oachira KL1613008005_030523APB_FTO_61373 Punjab National Bank PUNB0750100 KARUNAGAPPALLY (KERALA) 666
5 Oachira KL1613008005_030523APB_FTO_61373 Union Bank of India UBIN0914274 Pavumba 74259

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