Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:21:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_170823APB_FTO_409806
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-13-008-005-010/454
(Thazhava) 		1613008005NRG24170820230822722 17/08/2023 Radhamani K 1613008005WL033830 Radhamani K 00078 CNRB0003456 1998 1998 Processed 21/09/2023 5798527563 RADHAMANI K CANARA BANK(508532)
SubTotal 1998 1998
2 Oachira KL-13-008-005-010/3416
(Thazhava) 		1613008005NRG24170820230822708 17/08/2023 Devarajan K 1613008005WL033830 Devarajan K 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5798527518 DEVARAJAN K FEDERAL BANK(607165)
SubTotal 1998 1998
3 Oachira KL-13-008-005-010/7442
(Thazhava) 		1613008005NRG24170820230822747 17/08/2023 Sari Raveendran S 1613008005WL033830 Sari Raveendran S 00127 FDRL0001727 1998 1998 Processed 21/09/2023 5798527559 SARI RAVEENDRAN S FEDERAL BANK(607165)
SubTotal 1998 1998
4 Oachira KL-13-008-005-010/416
(Thazhava) 		1613008005NRG24170820230822714 17/08/2023 Karthiyayani 1613008005WL033830 Karthiyayani 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5798527517 Mrs. Kochukarthyayani INDIAN BANK(607105)
SubTotal 1998 1998
5 Oachira KL-13-008-005-010/6516
(Thazhava) 		1613008005NRG24170820230822740 17/08/2023 Omana 1613008005WL033830 Omana 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5798527561 MRS OMANA S STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-005-010/7046
(Thazhava) 		1613008005NRG24170820230822743 17/08/2023 Suni 1613008005WL033830 Suni 00415 SBIN0004405 999 999 Processed 21/09/2023 5798527560 MRS SUNI STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-005-010/7048
(Thazhava) 		1613008005NRG24170820230822744 17/08/2023 Suma 1613008005WL033830 Suma 00415 SBIN0004405 333 333 Processed 21/09/2023 5798527562 MRS SUMA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
8 Oachira KL-13-008-005-010/6301
(Thazhava) 		1613008005NRG24170820230822734 17/08/2023 SUMATHI 1613008005WL033830 SUMATHI 00468 UBIN0554235 999 999 Processed 21/09/2023 5798527575 SUMATHI S UNION BANK OF INDIA(508500)
SubTotal 999 999
9 Oachira KL-13-008-005-009/1791
(Thazhava) 		1613008005NRG24170820230822667 17/08/2023 Ambika S 1613008005WL033830 Ambika S 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5798527534 AMBIKA S UNION BANK OF INDIA(508500)
10 Oachira KL-13-008-005-009/1988
(Thazhava) 		1613008005NRG24170820230822672 17/08/2023 Sudha S 1613008005WL033830 Sudha S 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5798527533 SUDHA L CANARA BANK(508532)
11 Oachira KL-13-008-005-010/1324
(Thazhava) 		1613008005NRG24170820230822673 17/08/2023 Sreeja S 1613008005WL033830 Sreeja S 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5798527540 SREEJA S UNION BANK OF INDIA(508500)
12 Oachira KL-13-008-005-010/1535
(Thazhava) 		1613008005NRG24170820230822676 17/08/2023 Chandrika L 1613008005WL033830 Chandrika L 00468 UBIN0914274 999 999 Processed 21/09/2023 5798527532 CHANDRIKA CANARA BANK(508532)
13 Oachira KL-13-008-005-010/1555
(Thazhava) 		1613008005NRG24170820230822678 17/08/2023 Rohini 1613008005WL033830 Rohini 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5798527519 ROHINI K UNION BANK OF INDIA(508500)
14 Oachira KL-13-008-005-010/1714
(Thazhava) 		1613008005NRG24170820230822680 17/08/2023 Sathi 1613008005WL033830 Sathi 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5798527548 SATHI UNION BANK OF INDIA(508500)
15 Oachira KL-13-008-005-010/1715
(Thazhava) 		1613008005NRG24170820230822682 17/08/2023 Saraswathy N 1613008005WL033830 Saraswathy N 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5798527520 SARASWATHY BANK OF INDIA(508505)
16 Oachira KL-13-008-005-010/1795
(Thazhava) 		1613008005NRG24170820230822686 17/08/2023 Sulaja 1613008005WL033830 Sulaja 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5798527569 SULAJA UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-005-010/1795
(Thazhava) 		1613008005NRG24170820230822684 17/08/2023 vijayamma 1613008005WL033830 vijayamma 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5798527550 VIJAYAMMA UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-005-010/1888
(Thazhava) 		1613008005NRG24170820230822688 17/08/2023 Lalitha 1613008005WL033830 Lalitha 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5798527576 LALITHA UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-005-010/1990
(Thazhava) 		1613008005NRG24170820230822690 17/08/2023 Preetha p 1613008005WL033830 Preetha p 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5798527522 PREETHA UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-005-010/2117
(Thazhava) 		1613008005NRG24170820230822691 17/08/2023 Thankamani 1613008005WL033830 Thankamani 00468 UBIN0914274 999 999 Processed 21/09/2023 5798527528 THANKAMANI UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-005-010/2237
(Thazhava) 		1613008005NRG24170820230822693 17/08/2023 Pankajakshan G 1613008005WL033830 Pankajakshan G 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5798527539 PANKAJAKSHAN G UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-005-010/25
(Thazhava) 		1613008005NRG24170820230822695 17/08/2023 Devamma J 1613008005WL033830 Devamma J 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5798527530 Mrs. J DEVAMMA INDIAN BANK(607105)
23 Oachira KL-13-008-005-010/2521
(Thazhava) 		1613008005NRG24170820230822697 17/08/2023 Beena 1613008005WL033830 Beena 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5798527544 BEENA R FEDERAL BANK(607165)
24 Oachira KL-13-008-005-010/2715
(Thazhava) 		1613008005NRG24170820230822699 17/08/2023 Kala O 1613008005WL033830 Kala O 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5798527543 KALA O UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-005-010/2793
(Thazhava) 		1613008005NRG24170820230822701 17/08/2023 Sathi G 1613008005WL033830 Sathi G 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5798527545 SATHI G UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-005-010/2910
(Thazhava) 		1613008005NRG24170820230822703 17/08/2023 Radha 1613008005WL033830 Radha 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5798527542 MRS RADHA STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-005-010/2910
(Thazhava) 		1613008005NRG24170820230822704 17/08/2023 Ramachandran 1613008005WL033830 Ramachandran 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5798527552 RAMACHANDRAN UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-005-010/3416
(Thazhava) 		1613008005NRG24170820230822706 17/08/2023 Lilly 1613008005WL033830 Lilly 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5798527547 DEVARAJAN K FEDERAL BANK(607165)
29 Oachira KL-13-008-005-010/3606
(Thazhava) 		1613008005NRG24170820230822710 17/08/2023 omana 1613008005WL033830 omana 00468 UBIN0914274 1998 1998 Processed 22/09/2023 5798527570 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Oachira KL-13-008-005-010/3835
(Thazhava) 		1613008005NRG24170820230822711 17/08/2023 Vasanthakumari 1613008005WL033830 Vasanthakumari 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5798527565 VASANTHAKUMARI UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-005-010/403
(Thazhava) 		1613008005NRG24170820230822712 17/08/2023 Komalangan 1613008005WL033830 Komalangan 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5798527541 KOMALANGAN UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-005-010/416
(Thazhava) 		1613008005NRG24170820230822713 17/08/2023 Vijayakumari 1613008005WL033830 Vijayakumari 00468 UBIN0914274 666 666 Processed 21/09/2023 5798527546 VIJAYAKUMARI UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-005-010/421
(Thazhava) 		1613008005NRG24170820230822715 17/08/2023 Usha 1613008005WL033830 Usha 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5798527527 USHA UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-005-010/422
(Thazhava) 		1613008005NRG24170820230822716 17/08/2023 Remani S 1613008005WL033830 Remani S 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5798527525 REMANI S UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-005-010/423
(Thazhava) 		1613008005NRG24170820230822717 17/08/2023 Kunjikutty V 1613008005WL033830 Kunjikutty V 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5798527523 KUNJIKUTTY V UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-005-010/4319
(Thazhava) 		1613008005NRG24170820230822718 17/08/2023 Kochu Cherukkan 1613008005WL033830 Kochu Cherukkan 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5798527551 KOCHU CHERUKKAN UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-005-010/439
(Thazhava) 		1613008005NRG24170820230822719 17/08/2023 Shilaja S 1613008005WL033830 Shilaja S 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5798527535 Shilaja S DEVELOPMENT BANK OF SINGAPORE(607578)
38 Oachira KL-13-008-005-010/446
(Thazhava) 		1613008005NRG24170820230822720 17/08/2023 Santha N 1613008005WL033830 Santha N 00468 UBIN0914274 999 999 Processed 21/09/2023 5798527521 SANTHA UNION BANK OF INDIA(508500)
39 Oachira KL-13-008-005-010/448
(Thazhava) 		1613008005NRG24170820230822721 17/08/2023 Suni S 1613008005WL033830 Suni S 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5798527538 SUNI S UNION BANK OF INDIA(508500)
40 Oachira KL-13-008-005-010/455
(Thazhava) 		1613008005NRG24170820230822723 17/08/2023 Sajilekha 1613008005WL033830 Sajilekha 00468 UBIN0914274 999 999 Processed 21/09/2023 5798527537 SAJILEKHA S FEDERAL BANK(607165)
41 Oachira KL-13-008-005-010/459
(Thazhava) 		1613008005NRG24170820230822724 17/08/2023 Chandrika B 1613008005WL033830 Chandrika B 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5798527536 CHANDRIKA BANK OF INDIA(508505)
42 Oachira KL-13-008-005-010/480
(Thazhava) 		1613008005NRG24170820230822725 17/08/2023 Sobha 1613008005WL033830 Sobha 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5798527531 SOBHA UNION BANK OF INDIA(508500)
43 Oachira KL-13-008-005-010/481
(Thazhava) 		1613008005NRG24170820230822726 17/08/2023 Sujatha R 1613008005WL033830 Sujatha R 00468 UBIN0914274 999 999 Processed 21/09/2023 5798527524 SUJATHA R UNION BANK OF INDIA(508500)
44 Oachira KL-13-008-005-010/484
(Thazhava) 		1613008005NRG24170820230822727 17/08/2023 Sujatha K 1613008005WL033830 Sujatha K 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5798527526 SUJATHA K UNION BANK OF INDIA(508500)
45 Oachira KL-13-008-005-010/5102
(Thazhava) 		1613008005NRG24170820230822728 17/08/2023 Lekshmikutty Amma 1613008005WL033830 Lekshmikutty Amma 00468 UBIN0914274 1998 1998 Processed 22/09/2023 5798527549 LAKSHMIKUTTY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
46 Oachira KL-13-008-005-010/5563
(Thazhava) 		1613008005NRG24170820230822729 17/08/2023 geetha 1613008005WL033830 geetha 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5798527572 Mrs. GEETHA B INDIAN BANK(607105)
47 Oachira KL-13-008-005-010/5775
(Thazhava) 		1613008005NRG24170820230822730 17/08/2023 Bhavani 1613008005WL033830 Bhavani 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5798527554 BHAVANI UNION BANK OF INDIA(508500)
48 Oachira KL-13-008-005-010/5857
(Thazhava) 		1613008005NRG24170820230822731 17/08/2023 Chandrika 1613008005WL033830 Chandrika 00468 UBIN0914274 999 999 Processed 21/09/2023 5798527553 CHANDRIKA UNION BANK OF INDIA(508500)
49 Oachira KL-13-008-005-010/5922
(Thazhava) 		1613008005NRG24170820230822732 17/08/2023 indira 1613008005WL033830 indira 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5798527556 INDU I UNION BANK OF INDIA(508500)
50 Oachira KL-13-008-005-010/6012
(Thazhava) 		1613008005NRG24170820230822733 17/08/2023 sadhasivan 1613008005WL033830 sadhasivan 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5798527567 SADASIVAN UNION BANK OF INDIA(508500)
51 Oachira KL-13-008-005-010/6306
(Thazhava) 		1613008005NRG24170820230822735 17/08/2023 vijayamma 1613008005WL033830 vijayamma 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5798527555 VIJAYAMMA UNION BANK OF INDIA(508500)
52 Oachira KL-13-008-005-010/6338
(Thazhava) 		1613008005NRG24170820230822736 17/08/2023 Radhamma 1613008005WL033830 Radhamma 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5798527571 RADHAMMA K CANARA BANK(508532)
53 Oachira KL-13-008-005-010/6353
(Thazhava) 		1613008005NRG24170820230822737 17/08/2023 vidhyadharan 1613008005WL033830 vidhyadharan 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5798527558 VIDHYADHARAN UNION BANK OF INDIA(508500)
54 Oachira KL-13-008-005-010/6434
(Thazhava) 		1613008005NRG24170820230822738 17/08/2023 Anithakumari 1613008005WL033830 Anithakumari 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5798527557 ANITHA KUMARY M UNION BANK OF INDIA(508500)
55 Oachira KL-13-008-005-010/6435
(Thazhava) 		1613008005NRG24170820230822739 17/08/2023 sobhana 1613008005WL033830 sobhana 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5798527566 SOBHANA UNION BANK OF INDIA(508500)
56 Oachira KL-13-008-005-010/6652
(Thazhava) 		1613008005NRG24170820230822741 17/08/2023 sathy 1613008005WL033830 sathy 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5798527529 SATHI UNION BANK OF INDIA(508500)
57 Oachira KL-13-008-005-010/6916
(Thazhava) 		1613008005NRG24170820230822742 17/08/2023 Jayasree S 1613008005WL033830 Jayasree S 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5798527574 JAYASREE S CANARA BANK(508532)
58 Oachira KL-13-008-005-010/7437
(Thazhava) 		1613008005NRG24170820230822745 17/08/2023 Aswathy M 1613008005WL033830 Aswathy M 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5798527568 ASWATHY M UNION BANK OF INDIA(508500)
59 Oachira KL-13-008-005-010/7441
(Thazhava) 		1613008005NRG24170820230822746 17/08/2023 Jayasree 1613008005WL033830 Jayasree 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5798527564 JAYASREE J UNION BANK OF INDIA(508500)
60 Oachira KL-13-008-005-010/7683
(Thazhava) 		1613008005NRG24170820230822748 17/08/2023 Saraswathy 1613008005WL033830 Saraswathy 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5798527573 SARASWATHY Y CANARA BANK(508532)
SubTotal 91908 91908
Total 104229 104229

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_170823APB_FTO_409806 Canara Bank CNRB0003456 THAZHAVA 1998
2 Oachira KL1613008005_170823APB_FTO_409806 Federal Bank FDRL0001289 THODIYOOR 1998
3 Oachira KL1613008005_170823APB_FTO_409806 Federal Bank FDRL0001727 KAMBISSERY 1998
4 Oachira KL1613008005_170823APB_FTO_409806 Indian Bank IDIB000V048 VAVVAKKAVU 1998
5 Oachira KL1613008005_170823APB_FTO_409806 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 3330
6 Oachira KL1613008005_170823APB_FTO_409806 Union Bank of India UBIN0554235 KARUNAGAPPALLY 999
7 Oachira KL1613008005_170823APB_FTO_409806 Union Bank of India UBIN0914274 Pavumba 91908

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