Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:10:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_081123APB_FTO_675538
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-13-008-005-014/841
(Thazhava) 		1613008005NRG24081120231397450 08/11/2023 Preetha 1613008005WL059443 Preetha 00078 CNRB0003456 1998 1998 Processed 27/11/2023 8022519874 PREETHA K CANARA BANK(508532)
SubTotal 1998 1998
2 Oachira KL-13-008-005-014/1556
(Thazhava) 		1613008005NRG24081120231397402 08/11/2023 Pankajakshy 1613008005WL059443 Pankajakshy 00103 KSBK0001142 1998 1998 Processed 28/11/2023 8022519878 Pankajakshy KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
3 Oachira KL-13-008-005-014/5336
(Thazhava) 		1613008005NRG24081120231397417 08/11/2023 Jalaja 1613008005WL059443 Jalaja 00127 FDRL0001289 1998 1998 Processed 27/11/2023 8022519846 JALAJA . FEDERAL BANK(607165)
4 Oachira KL-13-008-005-014/5407
(Thazhava) 		1613008005NRG24081120231397419 08/11/2023 Rema S 1613008005WL059443 Rema S 00127 FDRL0001289 1998 1998 Processed 27/11/2023 8022519848 REMA S INDIA POST PAYMENTS BANK LIMITED(508528)
5 Oachira KL-13-008-005-014/5715
(Thazhava) 		1613008005NRG24081120231397422 08/11/2023 Geetha 1613008005WL059443 Geetha 00127 FDRL0001289 1998 1998 Processed 27/11/2023 8022519849 GEETHA . FEDERAL BANK(607165)
6 Oachira KL-13-008-005-014/5720
(Thazhava) 		1613008005NRG24081120231397424 08/11/2023 Preetha 1613008005WL059443 Preetha 00127 FDRL0001289 1998 1998 Processed 27/11/2023 8022519877 PREETHA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Oachira KL-13-008-005-014/6072
(Thazhava) 		1613008005NRG24081120231397430 08/11/2023 Rajamma 1613008005WL059443 Rajamma 00127 FDRL0001289 1998 1998 Processed 27/11/2023 8022519850 RAJAMMA DHANALAXMI BANK(607239)
8 Oachira KL-13-008-005-014/6470
(Thazhava) 		1613008005NRG24081120231397435 08/11/2023 Saudabeevi 1613008005WL059443 Saudabeevi 00127 FDRL0001289 1998 1998 Processed 27/11/2023 8022519844 MRS SOUDHABEEVI STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-005-014/6759
(Thazhava) 		1613008005NRG24081120231397439 08/11/2023 Santhi S 1613008005WL059443 Santhi S 00127 FDRL0001289 1998 1998 Processed 27/11/2023 8022519847 SANTHI S DHANALAXMI BANK(607239)
10 Oachira KL-13-008-005-014/7155
(Thazhava) 		1613008005NRG24081120231397445 08/11/2023 Jalaja 1613008005WL059443 Jalaja 00127 FDRL0001289 999 999 Processed 27/11/2023 8022519851 JALAJA DHANALAXMI BANK(607239)
11 Oachira KL-13-008-005-014/7482
(Thazhava) 		1613008005NRG24081120231397449 08/11/2023 Mini 1613008005WL059443 Mini 00127 FDRL0001289 1998 1998 Processed 27/11/2023 8022519845 MINI FEDERAL BANK(607165)
SubTotal 16983 16983
12 Oachira KL-13-008-005-014/6437
(Thazhava) 		1613008005NRG24081120231397434 08/11/2023 Shahidha P 1613008005WL059443 Shahidha P 00176 IDIB000K024 1998 1998 Processed 27/11/2023 8022519880 Mrs. SHAHIDA . INDIAN BANK(607105)
SubTotal 1998 1998
13 Oachira KL-13-008-005-014/5306
(Thazhava) 		1613008005NRG24081120231397416 08/11/2023 K Sabeena 1613008005WL059443 K Sabeena 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8022519882 Mrs. Sabeena INDIAN BANK(607105)
14 Oachira KL-13-008-005-014/6761
(Thazhava) 		1613008005NRG24081120231397440 08/11/2023 Smitha 1613008005WL059443 Smitha 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8022519876 Mrs. Smitha J INDIAN BANK(607105)
15 Oachira KL-13-008-005-014/6762
(Thazhava) 		1613008005NRG24081120231397441 08/11/2023 Suramya 1613008005WL059443 Suramya 00176 IDIB000V048 1332 1332 Processed 27/11/2023 8022519881 SUREMYA P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5328 5328
16 Oachira KL-13-008-005-014/5800
(Thazhava) 		1613008005NRG24081120231397426 08/11/2023 Vijayamma 1613008005WL059443 Vijayamma 00415 SBIN0004405 1998 1998 Processed 27/11/2023 8022519871 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-005-014/6225
(Thazhava) 		1613008005NRG24081120231397432 08/11/2023 Ananda valli 1613008005WL059443 Ananda valli 00415 SBIN0004405 1998 1998 Processed 27/11/2023 8022519869 ANANDAVALLY P INDIA POST PAYMENTS BANK LIMITED(508528)
18 Oachira KL-13-008-005-014/6597
(Thazhava) 		1613008005NRG24081120231397436 08/11/2023 Sreeja Kumari 1613008005WL059443 Sreeja Kumari 00415 SBIN0004405 1998 1998 Processed 27/11/2023 8022519870 SREEJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Oachira KL-13-008-005-014/7136
(Thazhava) 		1613008005NRG24081120231397444 08/11/2023 Jagadhamma 1613008005WL059443 Jagadhamma 00415 SBIN0004405 1998 1998 Processed 27/11/2023 8022519873 MRS JAGADHAMMA STATE BANK OF INDIA(508548)
SubTotal 7992 7992
20 Oachira KL-13-008-005-014/5718
(Thazhava) 		1613008005NRG24081120231397423 08/11/2023 Santha P 1613008005WL059443 Santha P 00415 SBIN0016827 1998 1998 Processed 27/11/2023 8022519872 SANTHA P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
21 Oachira KL-13-008-005-014/2056
(Thazhava) 		1613008005NRG24081120231397405 08/11/2023 Usha kumari C 1613008005WL059443 Usha kumari C 00415 SBIN0070056 1998 1998 Processed 27/11/2023 8022519883 MRS USHAKUMARI O STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-005-014/5873
(Thazhava) 		1613008005NRG24081120231397428 08/11/2023 Kochukunju 1613008005WL059443 Kochukunju 00415 SBIN0070056 1665 1665 Processed 27/11/2023 8022519886 MR KOCHUKUNJU SO MUHAMMED KUNJU STATE BANK OF INDIA(508548)
SubTotal 3663 3663
23 Oachira KL-13-008-005-014/34
(Thazhava) 		1613008005NRG24081120231397408 08/11/2023 Geetha 1613008005WL059443 Geetha 00415 SBIN0071008 1332 1332 Processed 27/11/2023 8022519884 MRS GEETHA C STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-005-014/3569
(Thazhava) 		1613008005NRG24081120231397410 08/11/2023 Mini L 1613008005WL059443 Mini L 00415 SBIN0071008 1998 1998 Processed 27/11/2023 8022519885 MRS MINI L STATE BANK OF INDIA(508548)
SubTotal 3330 3330
25 Oachira KL-13-008-005-014/6764
(Thazhava) 		1613008005NRG24081120231397442 08/11/2023 Shylaja Devi 1613008005WL059443 Shylaja Devi 00468 UBIN0554235 999 999 Processed 27/11/2023 8022519875 SHYLAJA DEVI UNION BANK OF INDIA(508500)
SubTotal 999 999
26 Oachira KL-13-008-005-014/1836
(Thazhava) 		1613008005NRG24081120231397403 08/11/2023 Beena 1613008005WL059443 Beena 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8022519853 Mrs. T BEENA INDIAN BANK(607105)
27 Oachira KL-13-008-005-014/2019
(Thazhava) 		1613008005NRG24081120231397404 08/11/2023 Radha 1613008005WL059443 Radha 00468 UBIN0914274 1665 1665 Processed 27/11/2023 8022519862 RADHA UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-005-014/3230
(Thazhava) 		1613008005NRG24081120231397406 08/11/2023 Shylaja S 1613008005WL059443 Shylaja S 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8022519866 MRS SHYLAJA RAMACHANDRAN ACHARY STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-005-014/3236
(Thazhava) 		1613008005NRG24081120231397407 08/11/2023 Anandavally 1613008005WL059443 Anandavally 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8022519852 ANANDAVALLY FEDERAL BANK(607165)
30 Oachira KL-13-008-005-014/38
(Thazhava) 		1613008005NRG24081120231397411 08/11/2023 Santhammal 1613008005WL059443 Santhammal 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8022519859 SANTHAMMAL DHANALAXMI BANK(607239)
31 Oachira KL-13-008-005-014/41
(Thazhava) 		1613008005NRG24081120231397412 08/11/2023 Valsala 1613008005WL059443 Valsala 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8022519860 VALSALA UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-005-014/48
(Thazhava) 		1613008005NRG24081120231397413 08/11/2023 Sudharmma L 1613008005WL059443 Sudharmma L 00468 UBIN0914274 1665 1665 Processed 27/11/2023 8022519865 SUDHARMA L INDIA POST PAYMENTS BANK LIMITED(508528)
33 Oachira KL-13-008-005-014/52
(Thazhava) 		1613008005NRG24081120231397415 08/11/2023 Syamala N 1613008005WL059443 Syamala N 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8022519856 SYAMALA N UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-005-014/54
(Thazhava) 		1613008005NRG24081120231397418 08/11/2023 Sobhana 1613008005WL059443 Sobhana 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8022519857 MRS SHOBHANA RAVEENDRAN STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-005-014/55
(Thazhava) 		1613008005NRG24081120231397420 08/11/2023 Sathi 1613008005WL059443 Sathi 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8022519861 SATHI UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-005-014/56
(Thazhava) 		1613008005NRG24081120231397421 08/11/2023 Chellamma 1613008005WL059443 Chellamma 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8022519854 MRS CHELLAMMA SASI STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-005-014/5822
(Thazhava) 		1613008005NRG24081120231397427 08/11/2023 Santha Kumari S 1613008005WL059443 Santha Kumari S 00468 UBIN0914274 999 999 Processed 27/11/2023 8022519868 SANTHAKUMARI DHANALAXMI BANK(607239)
38 Oachira KL-13-008-005-014/60
(Thazhava) 		1613008005NRG24081120231397429 08/11/2023 Radha C 1613008005WL059443 Radha C 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8022519867 MRS RADHA PANKAJAKSHAN STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-005-014/61
(Thazhava) 		1613008005NRG24081120231397431 08/11/2023 Sreelatha 1613008005WL059443 Sreelatha 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8022519858 SREELATHA . FEDERAL BANK(607165)
40 Oachira KL-13-008-005-014/63
(Thazhava) 		1613008005NRG24081120231397433 08/11/2023 Sujatha J 1613008005WL059443 Sujatha J 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8022519855 MRS SUJATHA SOMARAJAN STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-005-014/67
(Thazhava) 		1613008005NRG24081120231397437 08/11/2023 Kesavan 1613008005WL059443 Kesavan 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8022519863 KESAVAN UNION BANK OF INDIA(508500)
42 Oachira KL-13-008-005-014/70
(Thazhava) 		1613008005NRG24081120231397443 08/11/2023 R Ramla 1613008005WL059443 R Ramla 00468 UBIN0914274 1332 1332 Processed 27/11/2023 8022519864 RAMLA DHANALAXMI BANK(607239)
SubTotal 31635 31635
43 Oachira KL-13-008-005-014/3495
(Thazhava) 		1613008005NRG24081120231397409 08/11/2023 Latha B 1613008005WL059443 Latha B 00547 DLXB0000032 1998 1998 Processed 27/11/2023 8022519840 MRS LATHA VIKRAMAN STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-005-014/49
(Thazhava) 		1613008005NRG24081120231397414 08/11/2023 Sankarapillai 1613008005WL059443 Sankarapillai 00547 DLXB0000032 1998 1998 Processed 27/11/2023 8022519843 SANKARA PILLAI DHANALAXMI BANK(607239)
45 Oachira KL-13-008-005-014/58
(Thazhava) 		1613008005NRG24081120231397425 08/11/2023 Susheela 1613008005WL059443 Susheela 00547 DLXB0000032 1998 1998 Processed 27/11/2023 8022519879 SUSHEELA DHANALAXMI BANK(607239)
46 Oachira KL-13-008-005-014/6758
(Thazhava) 		1613008005NRG24081120231397438 08/11/2023 Bindu 1613008005WL059443 Bindu 00547 DLXB0000032 1998 1998 Processed 27/11/2023 8022519842 BINDHU DHANALAXMI BANK(607239)
47 Oachira KL-13-008-005-014/7341
(Thazhava) 		1613008005NRG24081120231397446 08/11/2023 Praseetha A 1613008005WL059443 Praseetha A 00547 DLXB0000032 1998 1998 Processed 27/11/2023 8022519839 PRASEETHA A INDIA POST PAYMENTS BANK LIMITED(508528)
48 Oachira KL-13-008-005-014/7351
(Thazhava) 		1613008005NRG24081120231397447 08/11/2023 Anitha 1613008005WL059443 Anitha 00547 DLXB0000032 1998 1998 Processed 27/11/2023 8022519841 ANITHA K UNION BANK OF INDIA(508500)
49 Oachira KL-13-008-005-014/7418
(Thazhava) 		1613008005NRG24081120231397448 08/11/2023 Sajeena S 1613008005WL059443 Sajeena S 00547 DLXB0000032 1998 1998 Processed 27/11/2023 8022519838 SAJEENA S DHANALAXMI BANK(607239)
SubTotal 13986 13986
Total 91908 91908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_081123APB_FTO_675538 Canara Bank CNRB0003456 THAZHAVA 1998
2 Oachira KL1613008005_081123APB_FTO_675538 Co-Operative Bank KSBK0001142 Manappally 1998
3 Oachira KL1613008005_081123APB_FTO_675538 Federal Bank FDRL0001289 THODIYOOR 16983
4 Oachira KL1613008005_081123APB_FTO_675538 Indian Bank IDIB000K024 KARUNAGAPALLY 1998
5 Oachira KL1613008005_081123APB_FTO_675538 Indian Bank IDIB000V048 VAVVAKKAVU 5328
6 Oachira KL1613008005_081123APB_FTO_675538 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 7992
7 Oachira KL1613008005_081123APB_FTO_675538 State Bank Of India SBIN0016827 PUTHIYAKAVU 1998
8 Oachira KL1613008005_081123APB_FTO_675538 State Bank Of India SBIN0070056 KARUNAGAPALLY 3663
9 Oachira KL1613008005_081123APB_FTO_675538 State Bank Of India SBIN0071008 PSB-KARUNAGAPALLY 3330
10 Oachira KL1613008005_081123APB_FTO_675538 Union Bank of India UBIN0554235 KARUNAGAPPALLY 999
11 Oachira KL1613008005_081123APB_FTO_675538 Union Bank of India UBIN0914274 Pavumba 31635
12 Oachira KL1613008005_081123APB_FTO_675538 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 13986

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