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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:36:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_140823APB_FTO_397245
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-13-008-005-012/3086
(Thazhava) 		1613008005NRG24140820230785608 14/08/2023 Sathi 1613008005WL032419 Sathi 00078 CNRB0003456 1998 1998 Processed 21/09/2023 5799844181 SATHI CANARA BANK(508532)
2 Oachira KL-13-008-005-012/6111
(Thazhava) 		1613008005NRG24140820230785629 14/08/2023 Rakhi 1613008005WL032419 Rakhi 00078 CNRB0003456 1998 1998 Processed 21/09/2023 5799844191 RAKHI R W O SAJIKUMAR CANARA BANK(508532)
3 Oachira KL-13-008-005-012/6507
(Thazhava) 		1613008005NRG24140820230785631 14/08/2023 Latheefa 1613008005WL032419 Latheefa 00078 CNRB0003456 1998 1998 Processed 21/09/2023 5799844187 LATHEEFA CANARA BANK(508532)
4 Oachira KL-13-008-005-012/6902
(Thazhava) 		1613008005NRG24140820230785633 14/08/2023 Lekha S 1613008005WL032419 Lekha S 00078 CNRB0003456 999 999 Processed 21/09/2023 5799844188 LEKHA B CANARA BANK(508532)
5 Oachira KL-13-008-005-012/6905
(Thazhava) 		1613008005NRG24140820230785634 14/08/2023 Chinchu 1613008005WL032419 Chinchu 00078 CNRB0003456 1998 1998 Processed 21/09/2023 5799844184 CHINCHU P D O RAJU S CANARA BANK(508532)
6 Oachira KL-13-008-005-012/7020
(Thazhava) 		1613008005NRG24140820230785636 14/08/2023 Rajila R 1613008005WL032419 Rajila R 00078 CNRB0003456 1665 1665 Processed 21/09/2023 5799844192 RAJILA R CANARA BANK(508532)
7 Oachira KL-13-008-005-012/7022
(Thazhava) 		1613008005NRG24140820230785637 14/08/2023 Saleena 1613008005WL032419 Saleena 00078 CNRB0003456 1998 1998 Processed 21/09/2023 5799844182 SALEENA NISSAM CANARA BANK(508532)
8 Oachira KL-13-008-005-012/7024
(Thazhava) 		1613008005NRG24140820230785638 14/08/2023 Syamala 1613008005WL032419 Syamala 00078 CNRB0003456 1998 1998 Processed 21/09/2023 5799844185 MRS SYAMALA B STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-005-012/7194
(Thazhava) 		1613008005NRG24140820230785639 14/08/2023 Kunjumol R 1613008005WL032419 Kunjumol R 00078 CNRB0003456 1332 1332 Processed 21/09/2023 5799844186 KUNJUMOL R INDIAN OVERSEAS BANK(508541)
10 Oachira KL-13-008-005-012/7333
(Thazhava) 		1613008005NRG24140820230785641 14/08/2023 Salmath 1613008005WL032419 Salmath 00078 CNRB0003456 1998 1998 Processed 21/09/2023 5799844190 SALMATH W O POOKUNJU CANARA BANK(508532)
11 Oachira KL-13-008-005-012/7463
(Thazhava) 		1613008005NRG24140820230785643 14/08/2023 Sanitha K 1613008005WL032419 Sanitha K 00078 CNRB0003456 1998 1998 Processed 21/09/2023 5799844183 SANITHA K CANARA BANK(508532)
12 Oachira KL-13-008-005-012/7479
(Thazhava) 		1613008005NRG24140820230785644 14/08/2023 Sheena T 1613008005WL032419 Sheena T 00078 CNRB0003456 1998 1998 Processed 21/09/2023 5799844189 SHEENA T CANARA BANK(508532)
SubTotal 21978 21978
13 Oachira KL-13-008-005-012/3087
(Thazhava) 		1613008005NRG24140820230785609 14/08/2023 Sindhu Unnikrishnan 1613008005WL032419 Sindhu Unnikrishnan 00103 KSBK0001142 999 999 Processed 22/09/2023 5799844195 Sindhu Unnikrishnan KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 999 999
14 Oachira KL-13-008-005-012/5283
(Thazhava) 		1613008005NRG24140820230785622 14/08/2023 Prasanna 1613008005WL032419 Prasanna 00127 FDRL0001289 999 999 Processed 21/09/2023 5799844143 PRASANNA FEDERAL BANK(607165)
15 Oachira KL-13-008-005-012/5445
(Thazhava) 		1613008005NRG24140820230785623 14/08/2023 renuka 1613008005WL032419 renuka 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5799844146 RENUKA CANARA BANK(508532)
16 Oachira KL-13-008-005-012/6264
(Thazhava) 		1613008005NRG24140820230785630 14/08/2023 Sheeba P 1613008005WL032419 Sheeba P 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5799844142 SHEEBA P INDIA POST PAYMENTS BANK LIMITED(508528)
17 Oachira KL-13-008-005-012/6562
(Thazhava) 		1613008005NRG24140820230785632 14/08/2023 George 1613008005WL032419 George 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5799844145 GEORGE V FEDERAL BANK(607165)
18 Oachira KL-13-008-005-012/6912
(Thazhava) 		1613008005NRG24140820230785635 14/08/2023 Remya 1613008005WL032419 Remya 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5799844144 REMYA . FEDERAL BANK(607165)
SubTotal 8991 8991
19 Oachira KL-13-008-005-012/7370
(Thazhava) 		1613008005NRG24140820230785642 14/08/2023 Subaida 1613008005WL032419 Subaida 00127 FDRL0001727 1998 1998 Processed 21/09/2023 5799844178 SUBAIDA BEEVI FEDERAL BANK(607165)
SubTotal 1998 1998
20 Oachira KL-13-008-005-012/5446
(Thazhava) 		1613008005NRG24140820230785624 14/08/2023 nirmala 1613008005WL032419 nirmala 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5799844180 NIRMALA C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
21 Oachira KL-13-008-005-013/6295
(Thazhava) 		1613008005NRG24140820230785645 14/08/2023 Sreelatha 1613008005WL032419 Sreelatha 00415 SBIN0016827 1998 1998 Processed 21/09/2023 5799844179 MRS SREELATHA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
22 Oachira KL-13-008-005-012/5607
(Thazhava) 		1613008005NRG24140820230785627 14/08/2023 Sheeja N 1613008005WL032419 Sheeja N 00415 SBIN0071120 1998 1998 Processed 21/09/2023 5799844193 MRS SHEEJA N STATE BANK OF INDIA(508548)
SubTotal 1998 1998
23 Oachira KL-13-008-005-012/1486
(Thazhava) 		1613008005NRG24140820230785592 14/08/2023 Haseena 1613008005WL032419 Haseena 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5799844161 HASEENA N W O JAMALUDEEN KUNJU CANARA BANK(508532)
24 Oachira KL-13-008-005-012/1733
(Thazhava) 		1613008005NRG24140820230785593 14/08/2023 Latha B 1613008005WL032419 Latha B 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5799844170 LATHA B CANARA BANK(508532)
25 Oachira KL-13-008-005-012/1756
(Thazhava) 		1613008005NRG24140820230785594 14/08/2023 Jameela 1613008005WL032419 Jameela 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5799844151 JAMEELA R FEDERAL BANK(607165)
26 Oachira KL-13-008-005-012/1757
(Thazhava) 		1613008005NRG24140820230785595 14/08/2023 Viji 1613008005WL032419 Viji 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5799844163 VIJI UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-005-012/185
(Thazhava) 		1613008005NRG24140820230785596 14/08/2023 Noorudheen Kunju 1613008005WL032419 Noorudheen Kunju 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5799844194 NOORUDHEEN KUNJU UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-005-012/189
(Thazhava) 		1613008005NRG24140820230785597 14/08/2023 Vimala 1613008005WL032419 Vimala 00468 UBIN0914274 999 999 Processed 21/09/2023 5799844160 Mrs. S VIMALA INDIAN BANK(607105)
29 Oachira KL-13-008-005-012/194
(Thazhava) 		1613008005NRG24140820230785598 14/08/2023 Shybi 1613008005WL032419 Shybi 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5799844155 SHYBI UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-005-012/195
(Thazhava) 		1613008005NRG24140820230785599 14/08/2023 Maniyamma 1613008005WL032419 Maniyamma 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5799844166 MANIYAMMA BANK OF INDIA(508505)
31 Oachira KL-13-008-005-012/207
(Thazhava) 		1613008005NRG24140820230785600 14/08/2023 Sarala 1613008005WL032419 Sarala 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5799844159 SARALA G W O MOHANAN CANARA BANK(508532)
32 Oachira KL-13-008-005-012/208
(Thazhava) 		1613008005NRG24140820230785601 14/08/2023 Saraswathiamma 1613008005WL032419 Saraswathiamma 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5799844158 SARASWATHY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Oachira KL-13-008-005-012/210
(Thazhava) 		1613008005NRG24140820230785602 14/08/2023 Rethnamma 1613008005WL032419 Rethnamma 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5799844165 RETHNAMMA UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-005-012/212
(Thazhava) 		1613008005NRG24140820230785603 14/08/2023 Rajamma 1613008005WL032419 Rajamma 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5799844157 RAJAMMA UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-005-012/2173
(Thazhava) 		1613008005NRG24140820230785604 14/08/2023 Susheela S 1613008005WL032419 Susheela S 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5799844148 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Oachira KL-13-008-005-012/24
(Thazhava) 		1613008005NRG24140820230785605 14/08/2023 Radhamani 1613008005WL032419 Radhamani 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5799844150 RADHAMANI UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-005-012/305
(Thazhava) 		1613008005NRG24140820230785606 14/08/2023 Vasantha 1613008005WL032419 Vasantha 00468 UBIN0914274 999 999 Processed 21/09/2023 5799844152 VASANTHA S CANARA BANK(508532)
38 Oachira KL-13-008-005-012/307
(Thazhava) 		1613008005NRG24140820230785607 14/08/2023 Sreedevi 1613008005WL032419 Sreedevi 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5799844153 SREEDEVI UNION BANK OF INDIA(508500)
39 Oachira KL-13-008-005-012/309
(Thazhava) 		1613008005NRG24140820230785610 14/08/2023 Rajamma 1613008005WL032419 Rajamma 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5799844156 RAJAMMA UNION BANK OF INDIA(508500)
40 Oachira KL-13-008-005-012/312
(Thazhava) 		1613008005NRG24140820230785611 14/08/2023 Rema 1613008005WL032419 Rema 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5799844149 REMA BHAI DHANALAXMI BANK(607239)
41 Oachira KL-13-008-005-012/314
(Thazhava) 		1613008005NRG24140820230785612 14/08/2023 Anitha 1613008005WL032419 Anitha 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5799844154 ANITHA UNION BANK OF INDIA(508500)
42 Oachira KL-13-008-005-012/317
(Thazhava) 		1613008005NRG24140820230785613 14/08/2023 Jalaja 1613008005WL032419 Jalaja 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5799844164 JALAJA CANARA BANK(508532)
43 Oachira KL-13-008-005-012/319
(Thazhava) 		1613008005NRG24140820230785614 14/08/2023 Rethnamma 1613008005WL032419 Rethnamma 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5799844162 RATHNAMMA UNION BANK OF INDIA(508500)
44 Oachira KL-13-008-005-012/3543
(Thazhava) 		1613008005NRG24140820230785615 14/08/2023 Rahiyanath S 1613008005WL032419 Rahiyanath S 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5799844169 MRS REHIYANATH S STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-005-012/3577
(Thazhava) 		1613008005NRG24140820230785616 14/08/2023 Sathi B 1613008005WL032419 Sathi B 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5799844147 SATHI B W O SUNDARESAN CANARA BANK(508532)
46 Oachira KL-13-008-005-012/3973
(Thazhava) 		1613008005NRG24140820230785617 14/08/2023 Maniamma 1613008005WL032419 Maniamma 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5799844168 MANIAMMA UNION BANK OF INDIA(508500)
47 Oachira KL-13-008-005-012/4335
(Thazhava) 		1613008005NRG24140820230785618 14/08/2023 Naseema 1613008005WL032419 Naseema 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5799844171 NAZIMA N CANARA BANK(508532)
48 Oachira KL-13-008-005-012/4537
(Thazhava) 		1613008005NRG24140820230785619 14/08/2023 Usha 1613008005WL032419 Usha 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5799844172 USHA UNION BANK OF INDIA(508500)
49 Oachira KL-13-008-005-012/4597
(Thazhava) 		1613008005NRG24140820230785620 14/08/2023 Sindhu S 1613008005WL032419 Sindhu S 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5799844173 SINDHU S UNION BANK OF INDIA(508500)
50 Oachira KL-13-008-005-012/4989
(Thazhava) 		1613008005NRG24140820230785621 14/08/2023 Shylaja 1613008005WL032419 Shylaja 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5799844175 SHYLAJA C K UNION BANK OF INDIA(508500)
51 Oachira KL-13-008-005-012/5451
(Thazhava) 		1613008005NRG24140820230785625 14/08/2023 vijayamma 1613008005WL032419 vijayamma 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5799844174 VIJAYAMMA UNION BANK OF INDIA(508500)
52 Oachira KL-13-008-005-012/5597
(Thazhava) 		1613008005NRG24140820230785626 14/08/2023 Geetha Anil 1613008005WL032419 Geetha Anil 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5799844167 GEETHA ANIL UNION BANK OF INDIA(508500)
53 Oachira KL-13-008-005-012/5876
(Thazhava) 		1613008005NRG24140820230785628 14/08/2023 Kunjupennu 1613008005WL032419 Kunjupennu 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5799844176 KUNJUPENNU UNION BANK OF INDIA(508500)
54 Oachira KL-13-008-005-012/7195
(Thazhava) 		1613008005NRG24140820230785640 14/08/2023 Sunitha Rajesh 1613008005WL032419 Sunitha Rajesh 00468 UBIN0914274 1998 1998 Processed 22/09/2023 5799844177 Sunitha Rajesh KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 60939 60939
Total 100899 100899

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_140823APB_FTO_397245 Canara Bank CNRB0003456 THAZHAVA 21978
2 Oachira KL1613008005_140823APB_FTO_397245 Co-Operative Bank KSBK0001142 Manappally 999
3 Oachira KL1613008005_140823APB_FTO_397245 Federal Bank FDRL0001289 THODIYOOR 8991
4 Oachira KL1613008005_140823APB_FTO_397245 Federal Bank FDRL0001727 KAMBISSERY 1998
5 Oachira KL1613008005_140823APB_FTO_397245 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1998
6 Oachira KL1613008005_140823APB_FTO_397245 State Bank Of India SBIN0016827 PUTHIYAKAVU 1998
7 Oachira KL1613008005_140823APB_FTO_397245 State Bank Of India SBIN0071120 OACHIRA PSB 1998
8 Oachira KL1613008005_140823APB_FTO_397245 Union Bank of India UBIN0914274 Pavumba 60939

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