Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:55:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_310523APB_FTO_149625
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-13-008-005-015/552
(Thazhava) 		1613008005NRG24310520230275869 31/05/2023 Sasi 1613008005WL011431 Sasi 00078 CNRB0003456 2331 2331 Processed 07/06/2023 2294744483 SASI CANARA BANK(508532)
SubTotal 2331 2331
2 Oachira KL-13-008-005-015/3708
(Thazhava) 		1613008005NRG24310520230275841 31/05/2023 Devamma 1613008005WL011431 Devamma 00103 KSBK0001142 2331 2331 Processed 07/06/2023 2294744435 Devamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Oachira KL-13-008-005-015/553
(Thazhava) 		1613008005NRG24310520230275870 31/05/2023 Kamalamma 1613008005WL011431 Kamalamma 00103 KSBK0001142 1998 1998 Processed 07/06/2023 2294744436 Kamalamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 4329 4329
4 Oachira KL-13-008-005-015/1526
(Thazhava) 		1613008005NRG24310520230275828 31/05/2023 Ramachandran 1613008005WL011431 Ramachandran 00127 FDRL0001289 1998 1998 Processed 07/06/2023 2294744437 RAMACHANDRAN . FEDERAL BANK(607165)
5 Oachira KL-13-008-005-015/6785
(Thazhava) 		1613008005NRG24310520230275880 31/05/2023 Santhi A 1613008005WL011431 Santhi A 00127 FDRL0001289 333 333 Processed 07/06/2023 2294744438 Mrs. Santhi INDIAN BANK(607105)
SubTotal 2331 2331
6 Oachira KL-13-008-005-015/5370
(Thazhava) 		1613008005NRG24310520230275862 31/05/2023 Rejitha V 1613008005WL011431 Rejitha V 00176 IDIB000K024 2331 2331 Processed 07/06/2023 2294744484 Mrs. REJITHA V INDIAN BANK(607105)
7 Oachira KL-13-008-005-015/6429
(Thazhava) 		1613008005NRG24310520230275879 31/05/2023 Radhamani 1613008005WL011431 Radhamani 00176 IDIB000K024 2331 2331 Processed 07/06/2023 2294744429 RADHAMANI FEDERAL BANK(607165)
SubTotal 4662 4662
8 Oachira KL-13-008-005-002/5246
(Thazhava) 		1613008005NRG24310520230275825 31/05/2023 Santha kumariamma 1613008005WL011431 Santha kumariamma 00176 IDIB000V048 1665 1665 Processed 07/06/2023 2294744431 Mrs. D SANTHAKUMARI AMMA INDIAN BANK(607105)
9 Oachira KL-13-008-005-015/3234
(Thazhava) 		1613008005NRG24310520230275839 31/05/2023 Usha 1613008005WL011431 Usha 00176 IDIB000V048 1665 1665 Processed 07/06/2023 2294744432 Mrs. Usha INDIAN BANK(607105)
10 Oachira KL-13-008-005-015/499
(Thazhava) 		1613008005NRG24310520230275853 31/05/2023 N Leela 1613008005WL011431 N Leela 00176 IDIB000V048 2331 2331 Processed 07/06/2023 2294744433 MRS LEELA VIDYADHARAN STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-005-015/545
(Thazhava) 		1613008005NRG24310520230275865 31/05/2023 Girija 1613008005WL011431 Girija 00176 IDIB000V048 2331 2331 Processed 07/06/2023 2294744434 MRS GIRIJA J STATE BANK OF INDIA(508548)
SubTotal 7992 7992
12 Oachira KL-13-008-005-015/1532
(Thazhava) 		1613008005NRG24310520230275829 31/05/2023 Shylaja 1613008005WL011431 Shylaja 00177 IOBA0001878 1998 1998 Processed 07/06/2023 2294744481 SHYLAJA B INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
13 Oachira KL-13-008-005-015/6056
(Thazhava) 		1613008005NRG24310520230275878 31/05/2023 Lekshmikutty 1613008005WL011431 Lekshmikutty 00415 SBIN0016827 2331 2331 Processed 07/06/2023 2294744482 Lekshmikutty DHANALAXMI BANK(607239)
SubTotal 2331 2331
14 Oachira KL-13-008-005-015/3934
(Thazhava) 		1613008005NRG24310520230275843 31/05/2023 Sankaran V 1613008005WL011431 Sankaran V 00415 SBIN0070056 1332 1332 Processed 07/06/2023 2294744485 MR SANKARAN V STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-005-015/490
(Thazhava) 		1613008005NRG24310520230275848 31/05/2023 Padmakshi K 1613008005WL011431 Padmakshi K 00415 SBIN0070056 1665 1665 Processed 07/06/2023 2294744486 MRS PADMAKSHI K STATE BANK OF INDIA(508548)
SubTotal 2997 2997
16 Oachira KL-13-008-005-014/3289
(Thazhava) 		1613008005NRG24310520230275826 31/05/2023 Jaya 1613008005WL011431 Jaya 00468 UBIN0914274 1998 1998 Processed 07/06/2023 2294744451 JAYA FEDERAL BANK(607165)
17 Oachira KL-13-008-005-015/1489
(Thazhava) 		1613008005NRG24310520230275827 31/05/2023 Bindu 1613008005WL011431 Bindu 00468 UBIN0914274 1665 1665 Processed 07/06/2023 2294744476 BINDU P W O SAJU K CANARA BANK(508532)
18 Oachira KL-13-008-005-015/1539
(Thazhava) 		1613008005NRG24310520230275831 31/05/2023 Soman 1613008005WL011431 Soman 00468 UBIN0914274 1998 1998 Processed 08/06/2023 2294744479 SOMAN UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-005-015/1539
(Thazhava) 		1613008005NRG24310520230275830 31/05/2023 Sujatha 1613008005WL011431 Sujatha 00468 UBIN0914274 2331 2331 Processed 08/06/2023 2294744470 SUJATHA UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-005-015/1713
(Thazhava) 		1613008005NRG24310520230275832 31/05/2023 Radha 1613008005WL011431 Radha 00468 UBIN0914274 1998 1998 Processed 07/06/2023 2294744456 Radha DHANALAXMI BANK(607239)
21 Oachira KL-13-008-005-015/1899
(Thazhava) 		1613008005NRG24310520230275833 31/05/2023 Saraswathy 1613008005WL011431 Saraswathy 00468 UBIN0914274 2331 2331 Processed 08/06/2023 2294744471 SARASWATHY UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-005-015/1975
(Thazhava) 		1613008005NRG24310520230275834 31/05/2023 Sreekala 1613008005WL011431 Sreekala 00468 UBIN0914274 2331 2331 Processed 07/06/2023 2294744442 Sreekala DHANALAXMI BANK(607239)
23 Oachira KL-13-008-005-015/2051
(Thazhava) 		1613008005NRG24310520230275835 31/05/2023 Balamani 1613008005WL011431 Balamani 00468 UBIN0914274 2331 2331 Processed 08/06/2023 2294744461 BALAMANI UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-005-015/2072
(Thazhava) 		1613008005NRG24310520230275836 31/05/2023 Sreedevi Amma 1613008005WL011431 Sreedevi Amma 00468 UBIN0914274 1998 1998 Processed 07/06/2023 2294744468 SREEDEVIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Oachira KL-13-008-005-015/2072
(Thazhava) 		1613008005NRG24310520230275837 31/05/2023 Vijayan Pillai 1613008005WL011431 Vijayan Pillai 00468 UBIN0914274 2331 2331 Processed 08/06/2023 2294744478 VIJAYAN PILLAI UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-005-015/2078
(Thazhava) 		1613008005NRG24310520230275838 31/05/2023 Beena 1613008005WL011431 Beena 00468 UBIN0914274 333 333 Processed 08/06/2023 2294744474 BEENA UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-005-015/3795
(Thazhava) 		1613008005NRG24310520230275842 31/05/2023 Lekshmikutty 1613008005WL011431 Lekshmikutty 00468 UBIN0914274 1332 1332 Processed 08/06/2023 2294744446 LEKSHMIKUTTY UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-005-015/3935
(Thazhava) 		1613008005NRG24310520230275844 31/05/2023 Usha 1613008005WL011431 Usha 00468 UBIN0914274 2331 2331 Processed 07/06/2023 2294744445 MRS USHA C STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-005-015/4395
(Thazhava) 		1613008005NRG24310520230275845 31/05/2023 Raji 1613008005WL011431 Raji 00468 UBIN0914274 2331 2331 Processed 08/06/2023 2294744475 RAJI UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-005-015/4663
(Thazhava) 		1613008005NRG24310520230275846 31/05/2023 Ammini Amma 1613008005WL011431 Ammini Amma 00468 UBIN0914274 1332 1332 Processed 07/06/2023 2294744462 AMMINIAMMA B FEDERAL BANK(607165)
31 Oachira KL-13-008-005-015/4744
(Thazhava) 		1613008005NRG24310520230275847 31/05/2023 Girija M 1613008005WL011431 Girija M 00468 UBIN0914274 333 333 Processed 07/06/2023 2294744477 MRS GIRIJA M STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-005-015/491
(Thazhava) 		1613008005NRG24310520230275849 31/05/2023 Thankamma 1613008005WL011431 Thankamma 00468 UBIN0914274 666 666 Processed 07/06/2023 2294744453 Mrs. Y THANKAMMA INDIAN BANK(607105)
33 Oachira KL-13-008-005-015/492
(Thazhava) 		1613008005NRG24310520230275850 31/05/2023 Rathnamma 1613008005WL011431 Rathnamma 00468 UBIN0914274 1998 1998 Processed 07/06/2023 2294744455 MRS RATNAMMA SADANANDAN STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-005-015/492
(Thazhava) 		1613008005NRG24310520230275851 31/05/2023 Sadanandan 1613008005WL011431 Sadanandan 00468 UBIN0914274 1332 1332 Processed 07/06/2023 2294744480 NO NAME STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-005-015/498
(Thazhava) 		1613008005NRG24310520230275852 31/05/2023 Rajitha 1613008005WL011431 Rajitha 00468 UBIN0914274 2331 2331 Processed 08/06/2023 2294744459 RAJITHA UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-005-015/5
(Thazhava) 		1613008005NRG24310520230275854 31/05/2023 Lalitha 1613008005WL011431 Lalitha 00468 UBIN0914274 2331 2331 Processed 07/06/2023 2294744458 Lalitha DHANALAXMI BANK(607239)
37 Oachira KL-13-008-005-015/507
(Thazhava) 		1613008005NRG24310520230275855 31/05/2023 Geetha 1613008005WL011431 Geetha 00468 UBIN0914274 1998 1998 Processed 08/06/2023 2294744454 GEETHA UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-005-015/510
(Thazhava) 		1613008005NRG24310520230275856 31/05/2023 Santha 1613008005WL011431 Santha 00468 UBIN0914274 2331 2331 Processed 07/06/2023 2294744448 Mrs. K SANTHA INDIAN BANK(607105)
39 Oachira KL-13-008-005-015/513
(Thazhava) 		1613008005NRG24310520230275857 31/05/2023 Ammini 1613008005WL011431 Ammini 00468 UBIN0914274 2331 2331 Processed 07/06/2023 2294744473 MRS AMMINI RAJAN STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-005-015/523
(Thazhava) 		1613008005NRG24310520230275858 31/05/2023 Sarasamma 1613008005WL011431 Sarasamma 00468 UBIN0914274 2331 2331 Processed 07/06/2023 2294744467 Mrs. K SARASAMMA INDIAN BANK(607105)
41 Oachira KL-13-008-005-015/529
(Thazhava) 		1613008005NRG24310520230275859 31/05/2023 Geetha 1613008005WL011431 Geetha 00468 UBIN0914274 1665 1665 Processed 08/06/2023 2294744457 GEETHA UNION BANK OF INDIA(508500)
42 Oachira KL-13-008-005-015/534
(Thazhava) 		1613008005NRG24310520230275860 31/05/2023 Sugatha kumari 1613008005WL011431 Sugatha kumari 00468 UBIN0914274 2331 2331 Processed 07/06/2023 2294744463 Mrs. K Sugatha Kumari INDIAN BANK(607105)
43 Oachira KL-13-008-005-015/535
(Thazhava) 		1613008005NRG24310520230275861 31/05/2023 Pushpa 1613008005WL011431 Pushpa 00468 UBIN0914274 2331 2331 Processed 08/06/2023 2294744466 PUSHPA UNION BANK OF INDIA(508500)
44 Oachira KL-13-008-005-015/541
(Thazhava) 		1613008005NRG24310520230275863 31/05/2023 Santha K 1613008005WL011431 Santha K 00468 UBIN0914274 2331 2331 Processed 07/06/2023 2294744472 SANTHA K W O BABU CANARA BANK(508532)
45 Oachira KL-13-008-005-015/544
(Thazhava) 		1613008005NRG24310520230275864 31/05/2023 Sheejaa 1613008005WL011431 Sheejaa 00468 UBIN0914274 1998 1998 Processed 07/06/2023 2294744469 MRS SHEEJA BIJU STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-005-015/550
(Thazhava) 		1613008005NRG24310520230275866 31/05/2023 Santhini 1613008005WL011431 Santhini 00468 UBIN0914274 1665 1665 Processed 08/06/2023 2294744465 SANTHINI UNION BANK OF INDIA(508500)
47 Oachira KL-13-008-005-015/551
(Thazhava) 		1613008005NRG24310520230275867 31/05/2023 Lalitha 1613008005WL011431 Lalitha 00468 UBIN0914274 1665 1665 Processed 07/06/2023 2294744450 MRS LALITHA S STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-005-015/552
(Thazhava) 		1613008005NRG24310520230275868 31/05/2023 Padmini 1613008005WL011431 Padmini 00468 UBIN0914274 2331 2331 Processed 08/06/2023 2294744447 PADMINI UNION BANK OF INDIA(508500)
49 Oachira KL-13-008-005-015/556
(Thazhava) 		1613008005NRG24310520230275871 31/05/2023 Sudha 1613008005WL011431 Sudha 00468 UBIN0914274 2331 2331 Processed 08/06/2023 2294744449 SUDHA UNION BANK OF INDIA(508500)
50 Oachira KL-13-008-005-015/561
(Thazhava) 		1613008005NRG24310520230275872 31/05/2023 Padmavathy 1613008005WL011431 Padmavathy 00468 UBIN0914274 999 999 Processed 08/06/2023 2294744444 PADMAVATHY UNION BANK OF INDIA(508500)
51 Oachira KL-13-008-005-015/564
(Thazhava) 		1613008005NRG24310520230275873 31/05/2023 Girija 1613008005WL011431 Girija 00468 UBIN0914274 1332 1332 Processed 07/06/2023 2294744443 Mrs. Girija INDIAN BANK(607105)
52 Oachira KL-13-008-005-015/565
(Thazhava) 		1613008005NRG24310520230275874 31/05/2023 Jegadamma 1613008005WL011431 Jegadamma 00468 UBIN0914274 2331 2331 Processed 07/06/2023 2294744464 JAGADAMMA R HDFC BANK LTD(607152)
53 Oachira KL-13-008-005-015/570
(Thazhava) 		1613008005NRG24310520230275875 31/05/2023 Molly 1613008005WL011431 Molly 00468 UBIN0914274 1998 1998 Processed 08/06/2023 2294744441 MOLLY UNION BANK OF INDIA(508500)
54 Oachira KL-13-008-005-015/573
(Thazhava) 		1613008005NRG24310520230275876 31/05/2023 Indira 1613008005WL011431 Indira 00468 UBIN0914274 333 333 Processed 08/06/2023 2294744452 INDIRA UNION BANK OF INDIA(508500)
55 Oachira KL-13-008-005-015/579
(Thazhava) 		1613008005NRG24310520230275877 31/05/2023 Usha 1613008005WL011431 Usha 00468 UBIN0914274 1998 1998 Processed 08/06/2023 2294744460 USHA UNION BANK OF INDIA(508500)
56 Oachira KL-13-008-005-015/8
(Thazhava) 		1613008005NRG24310520230275882 31/05/2023 Lalitha 1613008005WL011431 Lalitha 00468 UBIN0914274 2331 2331 Processed 07/06/2023 2294744440 MRS LALITHA C STATE BANK OF INDIA(508548)
57 Oachira KL-13-008-005-016/972
(Thazhava) 		1613008005NRG24310520230275883 31/05/2023 Laly R 1613008005WL011431 Laly R 00468 UBIN0914274 1332 1332 Processed 07/06/2023 2294744439 LALI.D HDFC BANK LTD(607152)
SubTotal 78255 78255
58 Oachira KL-13-008-005-015/7433
(Thazhava) 		1613008005NRG24310520230275881 31/05/2023 Deepa T 1613008005WL011431 Deepa T 00547 DLXB0000032 1998 1998 Processed 07/06/2023 2294744430 Mrs. Deepa. T INDIAN BANK(607105)
SubTotal 1998 1998
Total 109224 109224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_310523APB_FTO_149625 Canara Bank CNRB0003456 THAZHAVA 2331
2 Oachira KL1613008005_310523APB_FTO_149625 Co-Operative Bank KSBK0001142 Manappally 4329
3 Oachira KL1613008005_310523APB_FTO_149625 Federal Bank FDRL0001289 THODIYOOR 2331
4 Oachira KL1613008005_310523APB_FTO_149625 Indian Bank IDIB000K024 KARUNAGAPALLY 4662
5 Oachira KL1613008005_310523APB_FTO_149625 Indian Bank IDIB000V048 VAVVAKKAVU 7992
6 Oachira KL1613008005_310523APB_FTO_149625 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 1998
7 Oachira KL1613008005_310523APB_FTO_149625 State Bank Of India SBIN0016827 PUTHIYAKAVU 2331
8 Oachira KL1613008005_310523APB_FTO_149625 State Bank Of India SBIN0070056 KARUNAGAPALLY 2997
9 Oachira KL1613008005_310523APB_FTO_149625 Union Bank of India UBIN0914274 Pavumba 78255
10 Oachira KL1613008005_310523APB_FTO_149625 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 1998

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