Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:45:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_230823APB_FTO_434593
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) 		1613008005NRG24230820230890841 23/08/2023 sudha 1613008005WL036391 sudha 00078 CNRB0003456 1665 1665 Processed 21/09/2023 5794644897 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Oachira KL-13-008-005-005/6690
(Thazhava) 		1613008005NRG24230820230890842 23/08/2023 lekshmikutty 1613008005WL036391 lekshmikutty 00078 CNRB0003456 1665 1665 Processed 21/09/2023 5794644899 LEKSHMIKUTTY AMMA CANARA BANK(508532)
3 Oachira KL-13-008-005-005/7134
(Thazhava) 		1613008005NRG24230820230890846 23/08/2023 Beena V 1613008005WL036391 Beena V 00078 CNRB0003456 1665 1665 Processed 21/09/2023 5794644896 BEENA V CANARA BANK(508532)
4 Oachira KL-13-008-005-005/7352
(Thazhava) 		1613008005NRG24230820230890849 23/08/2023 Archana 1613008005WL036391 Archana 00078 CNRB0003456 999 999 Processed 21/09/2023 5794644898 ARCHANA CANARA BANK(508532)
SubTotal 5994 5994
5 Oachira KL-13-008-005-005/1352
(Thazhava) 		1613008005NRG24230820230890817 23/08/2023 KALI 1613008005WL036391 KALI 00103 KSBK0001142 1665 1665 Processed 21/09/2023 5794644868 KALI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1665 1665
6 Oachira KL-13-008-005-005/6464
(Thazhava) 		1613008005NRG24230820230890840 23/08/2023 girija 1613008005WL036391 girija 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5794644905 Mrs. Girija GIRIJA INDIAN BANK(607105)
SubTotal 1665 1665
7 Oachira KL-13-008-005-005/1360
(Thazhava) 		1613008005NRG24230820230890822 23/08/2023 Syamala 1613008005WL036391 Syamala 00415 SBIN0004405 1665 1665 Processed 21/09/2023 5794644893 MRS SYAMALA STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-005-005/6968
(Thazhava) 		1613008005NRG24230820230890845 23/08/2023 Subhadra 1613008005WL036391 Subhadra 00415 SBIN0004405 1665 1665 Processed 21/09/2023 5794644895 SUBHADRA V HDFC BANK LTD(607152)
9 Oachira KL-13-008-005-005/7160
(Thazhava) 		1613008005NRG24230820230890847 23/08/2023 Sushama 1613008005WL036391 Sushama 00415 SBIN0004405 1665 1665 Processed 21/09/2023 5794644894 MRS SUSHAMA STATE BANK OF INDIA(508548)
SubTotal 4995 4995
10 Oachira KL-13-008-005-005/1331
(Thazhava) 		1613008005NRG24230820230890812 23/08/2023 Chandramathiyamma 1613008005WL036391 Chandramathiyamma 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5794644873 CHANDRAMATHIYAMMA UNION BANK OF INDIA(508500)
11 Oachira KL-13-008-005-005/1335
(Thazhava) 		1613008005NRG24230820230890813 23/08/2023 Indiraymma 1613008005WL036391 Indiraymma 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5794644878 INDIRAYAMMA UNION BANK OF INDIA(508500)
12 Oachira KL-13-008-005-005/1339
(Thazhava) 		1613008005NRG24230820230890814 23/08/2023 Geetha Kumari P 1613008005WL036391 Geetha Kumari P 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5794644871 GEETHAMMA P UNION BANK OF INDIA(508500)
13 Oachira KL-13-008-005-005/1343
(Thazhava) 		1613008005NRG24230820230890815 23/08/2023 Jayalekshmy P 1613008005WL036391 Jayalekshmy P 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5794644887 JAYALEKSHMY P UNION BANK OF INDIA(508500)
14 Oachira KL-13-008-005-005/1351
(Thazhava) 		1613008005NRG24230820230890816 23/08/2023 Sujatha P 1613008005WL036391 Sujatha P 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5794644879 Mrs. P SUJATHA INDIAN BANK(607105)
15 Oachira KL-13-008-005-005/1353
(Thazhava) 		1613008005NRG24230820230890818 23/08/2023 Pushpamma 1613008005WL036391 Pushpamma 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5794644882 MRS PUSHPAMMA SOMAN PILLAI STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-005-005/1356
(Thazhava) 		1613008005NRG24230820230890819 23/08/2023 Leelamma 1613008005WL036391 Leelamma 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5794644874 MRS LEELAMM NARAYANA PILLAI STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-005-005/1359
(Thazhava) 		1613008005NRG24230820230890820 23/08/2023 Mohanan Achary 1613008005WL036391 Mohanan Achary 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5794644904 MOHANAN UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-005-005/1360
(Thazhava) 		1613008005NRG24230820230890821 23/08/2023 Rajamma 1613008005WL036391 Rajamma 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5794644869 MRS RAJAMMA DEVARAJAN STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-005-005/1362
(Thazhava) 		1613008005NRG24230820230890823 23/08/2023 Somavally 1613008005WL036391 Somavally 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5794644880 MRS SOMAVALLY KRISHNANKUTTY STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-005-005/1383
(Thazhava) 		1613008005NRG24230820230890824 23/08/2023 Prasannakumari 1613008005WL036391 Prasannakumari 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5794644889 PRASANNAKUMARI UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-005-005/1392
(Thazhava) 		1613008005NRG24230820230890825 23/08/2023 Remadevi 1613008005WL036391 Remadevi 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5794644870 REMADEVI UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-005-005/1393
(Thazhava) 		1613008005NRG24230820230890826 23/08/2023 Sathyamma 1613008005WL036391 Sathyamma 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5794644877 SATHYAMMA UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-005-005/1395
(Thazhava) 		1613008005NRG24230820230890827 23/08/2023 Sukumaran 1613008005WL036391 Sukumaran 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5794644876 SUKUMARAN UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-005-005/1398
(Thazhava) 		1613008005NRG24230820230890828 23/08/2023 Sobhana 1613008005WL036391 Sobhana 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5794644881 SOBHANA J W O SUDHAKARAN CANARA BANK(508532)
25 Oachira KL-13-008-005-005/1399
(Thazhava) 		1613008005NRG24230820230890829 23/08/2023 Usha 1613008005WL036391 Usha 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5794644875 USHA UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-005-005/1772
(Thazhava) 		1613008005NRG24230820230890830 23/08/2023 Remani 1613008005WL036391 Remani 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5794644872 REMANI UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-005-005/1964
(Thazhava) 		1613008005NRG24230820230890831 23/08/2023 Nabeesath 1613008005WL036391 Nabeesath 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5794644902 NABEESATH UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-005-005/2262
(Thazhava) 		1613008005NRG24230820230890832 23/08/2023 Arifabeevi 1613008005WL036391 Arifabeevi 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5794644900 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-005-005/2724
(Thazhava) 		1613008005NRG24230820230890833 23/08/2023 Maniyamma 1613008005WL036391 Maniyamma 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5794644888 MANIYAMMA UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-005-005/2773
(Thazhava) 		1613008005NRG24230820230890834 23/08/2023 Rathnamma 1613008005WL036391 Rathnamma 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5794644884 RATHNAMMA UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-005-005/2824
(Thazhava) 		1613008005NRG24230820230890835 23/08/2023 Sreelatha S 1613008005WL036391 Sreelatha S 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5794644886 SREELATHA S UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-005-005/2831
(Thazhava) 		1613008005NRG24230820230890836 23/08/2023 Lekha 1613008005WL036391 Lekha 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5794644885 LEKHA CANARA BANK(508532)
33 Oachira KL-13-008-005-005/5324
(Thazhava) 		1613008005NRG24230820230890837 23/08/2023 Sheeja 1613008005WL036391 Sheeja 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5794644890 SHEEJA UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-005-005/5479
(Thazhava) 		1613008005NRG24230820230890838 23/08/2023 sumathyamma 1613008005WL036391 sumathyamma 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5794644892 SUMATHYAMMA UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-005-005/6189
(Thazhava) 		1613008005NRG24230820230890839 23/08/2023 prasannakumari 1613008005WL036391 prasannakumari 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5794644903 PRASANNA KUMARY CANARA BANK(508532)
36 Oachira KL-13-008-005-005/6819
(Thazhava) 		1613008005NRG24230820230890843 23/08/2023 Rahiyanath 1613008005WL036391 Rahiyanath 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5794644883 RAHIYANATH UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-005-005/6864
(Thazhava) 		1613008005NRG24230820230890844 23/08/2023 LALITHA 1613008005WL036391 LALITHA 00468 UBIN0914274 333 333 Processed 21/09/2023 5794644891 LALITHA UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-005-005/7312
(Thazhava) 		1613008005NRG24230820230890848 23/08/2023 Sajeena S 1613008005WL036391 Sajeena S 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5794644901 SAJEENA S UNION BANK OF INDIA(508500)
SubTotal 44955 44955
Total 59274 59274

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_230823APB_FTO_434593 Canara Bank CNRB0003456 THAZHAVA 5994
2 Oachira KL1613008005_230823APB_FTO_434593 Co-Operative Bank KSBK0001142 Manappally 1665
3 Oachira KL1613008005_230823APB_FTO_434593 Indian Bank IDIB000V048 VAVVAKKAVU 1665
4 Oachira KL1613008005_230823APB_FTO_434593 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 4995
5 Oachira KL1613008005_230823APB_FTO_434593 Union Bank of India UBIN0914274 Pavumba 44955

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