Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:11:35 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_211023APB_FTO_617864
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-13-008-005-005/1716
(Thazhava) 		1613008005NRG24211020231278747 21/10/2023 Sarada 1613008005WL053660 Sarada 00078 CNRB0003456 1332 1332 Processed 27/11/2023 8021647938 SARADA CANARA BANK(508532)
2 Oachira KL-13-008-005-005/6634
(Thazhava) 		1613008005NRG24211020231278759 21/10/2023 sudha 1613008005WL053660 sudha 00078 CNRB0003456 1332 1332 Processed 27/11/2023 8021647936 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Oachira KL-13-008-005-005/7134
(Thazhava) 		1613008005NRG24211020231278763 21/10/2023 Beena V 1613008005WL053660 Beena V 00078 CNRB0003456 1332 1332 Processed 27/11/2023 8021647935 BEENA V CANARA BANK(508532)
4 Oachira KL-13-008-005-005/7353
(Thazhava) 		1613008005NRG24211020231278765 21/10/2023 Divyamol S 1613008005WL053660 Divyamol S 00078 CNRB0003456 999 999 Processed 27/11/2023 8021647937 DIVYAMOL S CANARA BANK(508532)
SubTotal 4995 4995
5 Oachira KL-13-008-005-005/1352
(Thazhava) 		1613008005NRG24211020231278735 21/10/2023 KALI 1613008005WL053660 KALI 00103 KSBK0001142 666 666 Processed 28/11/2023 8021647908 KALI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 666 666
6 Oachira KL-13-008-005-005/1392
(Thazhava) 		1613008005NRG24211020231278742 21/10/2023 Soman 1613008005WL053660 Soman 00127 FDRL0001289 333 333 Processed 27/11/2023 8021647909 SOMAN . FEDERAL BANK(607165)
SubTotal 333 333
7 Oachira KL-13-008-005-005/6464
(Thazhava) 		1613008005NRG24211020231278758 21/10/2023 girija 1613008005WL053660 girija 00176 IDIB000V048 1332 1332 Processed 27/11/2023 8021647943 Mrs. Girija GIRIJA INDIAN BANK(607105)
SubTotal 1332 1332
8 Oachira KL-13-008-005-005/1360
(Thazhava) 		1613008005NRG24211020231278738 21/10/2023 Syamala 1613008005WL053660 Syamala 00415 SBIN0004405 1332 1332 Processed 27/11/2023 8021647932 MRS SYAMALA STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-005-005/6968
(Thazhava) 		1613008005NRG24211020231278762 21/10/2023 Subhadra 1613008005WL053660 Subhadra 00415 SBIN0004405 1332 1332 Processed 27/11/2023 8021647934 SUBHADRA V HDFC BANK LTD(607152)
10 Oachira KL-13-008-005-005/7160
(Thazhava) 		1613008005NRG24211020231278764 21/10/2023 Sushama 1613008005WL053660 Sushama 00415 SBIN0004405 999 999 Processed 27/11/2023 8021647933 MRS SUSHAMA STATE BANK OF INDIA(508548)
SubTotal 3663 3663
11 Oachira KL-13-008-005-005/1331
(Thazhava) 		1613008005NRG24211020231278730 21/10/2023 Chandramathiyamma 1613008005WL053660 Chandramathiyamma 00468 UBIN0914274 1332 1332 Processed 27/11/2023 8021647913 CHANDRAMATHIYAMMA UNION BANK OF INDIA(508500)
12 Oachira KL-13-008-005-005/1335
(Thazhava) 		1613008005NRG24211020231278731 21/10/2023 Indiraymma 1613008005WL053660 Indiraymma 00468 UBIN0914274 999 999 Processed 27/11/2023 8021647918 INDIRAYAMMA UNION BANK OF INDIA(508500)
13 Oachira KL-13-008-005-005/1338
(Thazhava) 		1613008005NRG24211020231278732 21/10/2023 Geetha Kumari 1613008005WL053660 Geetha Kumari 00468 UBIN0914274 999 999 Processed 27/11/2023 8021647919 GEETHA KUMARI UNION BANK OF INDIA(508500)
14 Oachira KL-13-008-005-005/1339
(Thazhava) 		1613008005NRG24211020231278733 21/10/2023 Geetha Kumari P 1613008005WL053660 Geetha Kumari P 00468 UBIN0914274 999 999 Processed 27/11/2023 8021647911 GEETHAMMA P UNION BANK OF INDIA(508500)
15 Oachira KL-13-008-005-005/1343
(Thazhava) 		1613008005NRG24211020231278734 21/10/2023 Jayalekshmy P 1613008005WL053660 Jayalekshmy P 00468 UBIN0914274 1332 1332 Processed 27/11/2023 8021647927 JAYALEKSHMY P UNION BANK OF INDIA(508500)
16 Oachira KL-13-008-005-005/1353
(Thazhava) 		1613008005NRG24211020231278736 21/10/2023 Pushpamma 1613008005WL053660 Pushpamma 00468 UBIN0914274 1332 1332 Processed 27/11/2023 8021647921 MRS PUSHPAMMA SOMAN PILLAI STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-005-005/1359
(Thazhava) 		1613008005NRG24211020231278737 21/10/2023 Mohanan Achary 1613008005WL053660 Mohanan Achary 00468 UBIN0914274 1332 1332 Processed 27/11/2023 8021647942 MOHANAN UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-005-005/1365
(Thazhava) 		1613008005NRG24211020231278739 21/10/2023 Suseela 1613008005WL053660 Suseela 00468 UBIN0914274 1332 1332 Processed 27/11/2023 8021647923 SUSEELA UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-005-005/1386
(Thazhava) 		1613008005NRG24211020231278740 21/10/2023 Santha 1613008005WL053660 Santha 00468 UBIN0914274 999 999 Processed 27/11/2023 8021647914 MRS SANTHA YASODHARAN STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-005-005/1392
(Thazhava) 		1613008005NRG24211020231278741 21/10/2023 Remadevi 1613008005WL053660 Remadevi 00468 UBIN0914274 999 999 Processed 27/11/2023 8021647910 REMADEVI UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-005-005/1393
(Thazhava) 		1613008005NRG24211020231278743 21/10/2023 Sathyamma 1613008005WL053660 Sathyamma 00468 UBIN0914274 1332 1332 Processed 27/11/2023 8021647917 SATHYAMMA UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-005-005/1395
(Thazhava) 		1613008005NRG24211020231278744 21/10/2023 Sukumaran 1613008005WL053660 Sukumaran 00468 UBIN0914274 1332 1332 Processed 27/11/2023 8021647916 SUKUMARAN UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-005-005/1398
(Thazhava) 		1613008005NRG24211020231278745 21/10/2023 Sobhana 1613008005WL053660 Sobhana 00468 UBIN0914274 1332 1332 Processed 27/11/2023 8021647920 SOBHANA J W O SUDHAKARAN CANARA BANK(508532)
24 Oachira KL-13-008-005-005/1399
(Thazhava) 		1613008005NRG24211020231278746 21/10/2023 Usha 1613008005WL053660 Usha 00468 UBIN0914274 666 666 Processed 27/11/2023 8021647915 USHA UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-005-005/1772
(Thazhava) 		1613008005NRG24211020231278748 21/10/2023 Remani 1613008005WL053660 Remani 00468 UBIN0914274 1332 1332 Processed 27/11/2023 8021647912 REMANI UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-005-005/1964
(Thazhava) 		1613008005NRG24211020231278749 21/10/2023 Nabeesath 1613008005WL053660 Nabeesath 00468 UBIN0914274 1332 1332 Processed 27/11/2023 8021647940 NABEESATH UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-005-005/2262
(Thazhava) 		1613008005NRG24211020231278750 21/10/2023 Arifabeevi 1613008005WL053660 Arifabeevi 00468 UBIN0914274 1332 1332 Processed 27/11/2023 8021647939 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-005-005/2724
(Thazhava) 		1613008005NRG24211020231278751 21/10/2023 Maniyamma 1613008005WL053660 Maniyamma 00468 UBIN0914274 1332 1332 Processed 27/11/2023 8021647928 MANIYAMMA UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-005-005/2773
(Thazhava) 		1613008005NRG24211020231278752 21/10/2023 Rathnamma 1613008005WL053660 Rathnamma 00468 UBIN0914274 1332 1332 Processed 27/11/2023 8021647924 RATHNAMMA UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-005-005/2824
(Thazhava) 		1613008005NRG24211020231278753 21/10/2023 Sreelatha S 1613008005WL053660 Sreelatha S 00468 UBIN0914274 666 666 Processed 27/11/2023 8021647926 SREELATHA S UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-005-005/2831
(Thazhava) 		1613008005NRG24211020231278754 21/10/2023 Lekha 1613008005WL053660 Lekha 00468 UBIN0914274 1332 1332 Processed 27/11/2023 8021647925 LEKHA CANARA BANK(508532)
32 Oachira KL-13-008-005-005/5324
(Thazhava) 		1613008005NRG24211020231278755 21/10/2023 Sheeja 1613008005WL053660 Sheeja 00468 UBIN0914274 999 999 Processed 27/11/2023 8021647929 SHEEJA UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-005-005/5479
(Thazhava) 		1613008005NRG24211020231278756 21/10/2023 sumathyamma 1613008005WL053660 sumathyamma 00468 UBIN0914274 1332 1332 Processed 27/11/2023 8021647931 SUMATHYAMMA UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-005-005/6189
(Thazhava) 		1613008005NRG24211020231278757 21/10/2023 prasannakumari 1613008005WL053660 prasannakumari 00468 UBIN0914274 1332 1332 Processed 27/11/2023 8021647941 PRASANNA KUMARY CANARA BANK(508532)
35 Oachira KL-13-008-005-005/6819
(Thazhava) 		1613008005NRG24211020231278760 21/10/2023 Rahiyanath 1613008005WL053660 Rahiyanath 00468 UBIN0914274 1332 1332 Processed 27/11/2023 8021647922 RAHIYANATH UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-005-005/6864
(Thazhava) 		1613008005NRG24211020231278761 21/10/2023 LALITHA 1613008005WL053660 LALITHA 00468 UBIN0914274 666 666 Processed 27/11/2023 8021647930 LALITHA UNION BANK OF INDIA(508500)
SubTotal 30636 30636
Total 41625 41625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_211023APB_FTO_617864 Canara Bank CNRB0003456 THAZHAVA 4995
2 Oachira KL1613008005_211023APB_FTO_617864 Co-Operative Bank KSBK0001142 Manappally 666
3 Oachira KL1613008005_211023APB_FTO_617864 Federal Bank FDRL0001289 THODIYOOR 333
4 Oachira KL1613008005_211023APB_FTO_617864 Indian Bank IDIB000V048 VAVVAKKAVU 1332
5 Oachira KL1613008005_211023APB_FTO_617864 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 3663
6 Oachira KL1613008005_211023APB_FTO_617864 Union Bank of India UBIN0914274 Pavumba 30636

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