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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:22:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_180823APB_FTO_417633
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-13-008-005-007/6149
(Thazhava) 		1613008005NRG24180820230842463 18/08/2023 ushakumari 1613008005WL034528 ushakumari 00089 CBIN0282264 1998 1998 Processed 21/09/2023 5796944413 Ms. USHA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
2 Oachira KL-13-008-005-007/1445
(Thazhava) 		1613008005NRG24180820230842417 18/08/2023 K Saraswathy 1613008005WL034528 K Saraswathy 00176 IDIB000V048 666 666 Processed 21/09/2023 5796944362 SARASWATHY UNION BANK OF INDIA(508500)
SubTotal 666 666
3 Oachira KL-13-008-005-007/5698
(Thazhava) 		1613008005NRG24180820230842457 18/08/2023 Sudha 1613008005WL034528 Sudha 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5796944412 MRS SUDHA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
4 Oachira KL-13-008-005-007/6787
(Thazhava) 		1613008005NRG24180820230842467 18/08/2023 Geethu G 1613008005WL034528 Geethu G 00415 SBIN0016827 999 999 Rejected 21/09/2023 5796944411 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 999 999
5 Oachira KL-13-008-005-007/4821
(Thazhava) 		1613008005NRG24180820230842452 18/08/2023 Rajan 1613008005WL034528 Rajan 00415 SBIN0070271 1998 1998 Processed 21/09/2023 5796944360 MR RAJAN N STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-005-007/5697
(Thazhava) 		1613008005NRG24180820230842456 18/08/2023 Geetha Rajan 1613008005WL034528 Geetha Rajan 00415 SBIN0070271 1998 1998 Processed 21/09/2023 5796944358 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Oachira KL-13-008-005-007/5795
(Thazhava) 		1613008005NRG24180820230842460 18/08/2023 SHEEBA 1613008005WL034528 SHEEBA 00415 SBIN0070271 1998 1998 Processed 21/09/2023 5796944361 MRS SHEEBA A STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-005-007/5918
(Thazhava) 		1613008005NRG24180820230842462 18/08/2023 sarasamma 1613008005WL034528 sarasamma 00415 SBIN0070271 1998 1998 Processed 21/09/2023 5796944359 MRS SARASAMMA SUKUMARAN STATE BANK OF INDIA(508548)
SubTotal 7992 7992
9 Oachira KL-13-008-005-006/885
(Thazhava) 		1613008005NRG24180820230842410 18/08/2023 Syamalakumariyamma N 1613008005WL034528 Syamalakumariyamma N 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796944376 SYAMALAKUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
10 Oachira KL-13-008-005-007/1431
(Thazhava) 		1613008005NRG24180820230842411 18/08/2023 Pushpalatha S 1613008005WL034528 Pushpalatha S 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796944365 PUSHPALATHA S UNION BANK OF INDIA(508500)
11 Oachira KL-13-008-005-007/1433
(Thazhava) 		1613008005NRG24180820230842412 18/08/2023 Sarala C 1613008005WL034528 Sarala C 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796944363 Mrs. sarala INDIAN BANK(607105)
12 Oachira KL-13-008-005-007/1437
(Thazhava) 		1613008005NRG24180820230842413 18/08/2023 Padmakumariyamma P 1613008005WL034528 Padmakumariyamma P 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796944366 PADMAKUMARIYAMMA P UNION BANK OF INDIA(508500)
13 Oachira KL-13-008-005-007/1438
(Thazhava) 		1613008005NRG24180820230842414 18/08/2023 Saraswathy Amma 1613008005WL034528 Saraswathy Amma 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796944401 SARASWATHY AMMA W O CHANDRAN PI CANARA BANK(508532)
14 Oachira KL-13-008-005-007/1439
(Thazhava) 		1613008005NRG24180820230842415 18/08/2023 Valsala amma S 1613008005WL034528 Valsala amma S 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796944375 MRS VALSALA S STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-005-007/1441
(Thazhava) 		1613008005NRG24180820230842416 18/08/2023 Omanayamma L 1613008005WL034528 Omanayamma L 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796944377 OMANAYAMMA L UNION BANK OF INDIA(508500)
16 Oachira KL-13-008-005-007/1448
(Thazhava) 		1613008005NRG24180820230842418 18/08/2023 Sushamma 1613008005WL034528 Sushamma 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796944389 MRS SUSHAMMA STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-005-007/1449
(Thazhava) 		1613008005NRG24180820230842419 18/08/2023 Valsala R 1613008005WL034528 Valsala R 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5796944378 VALSALA R UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-005-007/1450
(Thazhava) 		1613008005NRG24180820230842420 18/08/2023 Ponnamma M 1613008005WL034528 Ponnamma M 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796944379 PONNAMMA M UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-005-007/1458
(Thazhava) 		1613008005NRG24180820230842421 18/08/2023 Remadevi B 1613008005WL034528 Remadevi B 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796944373 REMADEVI UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-005-007/1459
(Thazhava) 		1613008005NRG24180820230842422 18/08/2023 Kamalabai K 1613008005WL034528 Kamalabai K 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5796944382 KAMALA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Oachira KL-13-008-005-007/1461
(Thazhava) 		1613008005NRG24180820230842423 18/08/2023 Vishnu M 1613008005WL034528 Vishnu M 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796944383 VISHNU M UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-005-007/1464
(Thazhava) 		1613008005NRG24180820230842424 18/08/2023 Indira 1613008005WL034528 Indira 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796944386 MRS INDIRA RAJU STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-005-007/1467
(Thazhava) 		1613008005NRG24180820230842425 18/08/2023 Remya R 1613008005WL034528 Remya R 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796944384 MRS REMYA R STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-005-007/1468
(Thazhava) 		1613008005NRG24180820230842426 18/08/2023 Raveendran pillai 1613008005WL034528 Raveendran pillai 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796944368 RAVEENDRAN PILLAI UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-005-007/1468
(Thazhava) 		1613008005NRG24180820230842427 18/08/2023 Suseela 1613008005WL034528 Suseela 00468 UBIN0914274 999 999 Processed 21/09/2023 5796944404 MRS SUSEELA S STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-005-007/1472
(Thazhava) 		1613008005NRG24180820230842428 18/08/2023 Saraswathy P 1613008005WL034528 Saraswathy P 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5796944367 SARASWATHY P UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-005-007/1475
(Thazhava) 		1613008005NRG24180820230842429 18/08/2023 Surendranpillai 1613008005WL034528 Surendranpillai 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796944406 SURENDRAN PILLAI UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-005-007/1477
(Thazhava) 		1613008005NRG24180820230842430 18/08/2023 Prasanna 1613008005WL034528 Prasanna 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796944374 PRASANNA UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-005-007/1481
(Thazhava) 		1613008005NRG24180820230842431 18/08/2023 Latha R 1613008005WL034528 Latha R 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796944380 LETHA R UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-005-007/1482
(Thazhava) 		1613008005NRG24180820230842432 18/08/2023 Omanayamma V 1613008005WL034528 Omanayamma V 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796944369 OMANAYAMMA V UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-005-007/1483
(Thazhava) 		1613008005NRG24180820230842433 18/08/2023 Subhashini B 1613008005WL034528 Subhashini B 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796944381 SUBHASHINI B UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-005-007/1737
(Thazhava) 		1613008005NRG24180820230842434 18/08/2023 Santhakumariyamma B 1613008005WL034528 Santhakumariyamma B 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796944371 SANTHAKUMARIYAMMA B UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-005-007/2009
(Thazhava) 		1613008005NRG24180820230842435 18/08/2023 Subaida Beevi P 1613008005WL034528 Subaida Beevi P 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796944364 SUBAIDA BEEVI UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-005-007/2012
(Thazhava) 		1613008005NRG24180820230842436 18/08/2023 Suja S 1613008005WL034528 Suja S 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5796944387 MRS SUJA S STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-005-007/2014
(Thazhava) 		1613008005NRG24180820230842437 18/08/2023 Saralamma S 1613008005WL034528 Saralamma S 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796944372 MRS SARALAMMA S STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-005-007/2171
(Thazhava) 		1613008005NRG24180820230842438 18/08/2023 Sumathy 1613008005WL034528 Sumathy 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796944385 SUMATHY UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-005-007/3765
(Thazhava) 		1613008005NRG24180820230842439 18/08/2023 Sivaramapillai 1613008005WL034528 Sivaramapillai 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796944415 SIVARAMAPILLAI UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-005-007/3975
(Thazhava) 		1613008005NRG24180820230842440 18/08/2023 Thankamani 1613008005WL034528 Thankamani 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796944392 THANKAMANI UNION BANK OF INDIA(508500)
39 Oachira KL-13-008-005-007/3995
(Thazhava) 		1613008005NRG24180820230842442 18/08/2023 Babu Nair 1613008005WL034528 Babu Nair 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796944393 BABU NAIR UNION BANK OF INDIA(508500)
40 Oachira KL-13-008-005-007/3995
(Thazhava) 		1613008005NRG24180820230842441 18/08/2023 Subhadra M 1613008005WL034528 Subhadra M 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796944391 SUBHADRA FEDERAL BANK(607165)
41 Oachira KL-13-008-005-007/4287
(Thazhava) 		1613008005NRG24180820230842443 18/08/2023 Soman 1613008005WL034528 Soman 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796944403 SOMAN UNION BANK OF INDIA(508500)
42 Oachira KL-13-008-005-007/4298
(Thazhava) 		1613008005NRG24180820230842444 18/08/2023 lalithakumari 1613008005WL034528 lalithakumari 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5796944388 LALITHAKUMARI B UNION BANK OF INDIA(508500)
43 Oachira KL-13-008-005-007/4496
(Thazhava) 		1613008005NRG24180820230842445 18/08/2023 Sreekumari S 1613008005WL034528 Sreekumari S 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796944397 MRS SREEKUMARI S STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-005-007/4501
(Thazhava) 		1613008005NRG24180820230842446 18/08/2023 Geetha Kumari K 1613008005WL034528 Geetha Kumari K 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796944398 GEETHA KUMARI K UNION BANK OF INDIA(508500)
45 Oachira KL-13-008-005-007/4541
(Thazhava) 		1613008005NRG24180820230842447 18/08/2023 Raji P 1613008005WL034528 Raji P 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796944396 RAJI P UNION BANK OF INDIA(508500)
46 Oachira KL-13-008-005-007/4545
(Thazhava) 		1613008005NRG24180820230842448 18/08/2023 Sreelekha P 1613008005WL034528 Sreelekha P 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796944390 SREELEKHA P UNION BANK OF INDIA(508500)
47 Oachira KL-13-008-005-007/4691
(Thazhava) 		1613008005NRG24180820230842449 18/08/2023 Prasannakumary 1613008005WL034528 Prasannakumary 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796944395 PRASANNAKUMARY UNION BANK OF INDIA(508500)
48 Oachira KL-13-008-005-007/4692
(Thazhava) 		1613008005NRG24180820230842450 18/08/2023 Saritha U 1613008005WL034528 Saritha U 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796944402 SARITHA U UNION BANK OF INDIA(508500)
49 Oachira KL-13-008-005-007/4821
(Thazhava) 		1613008005NRG24180820230842451 18/08/2023 Padmavathy 1613008005WL034528 Padmavathy 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796944399 PADMAVATHY UNION BANK OF INDIA(508500)
50 Oachira KL-13-008-005-007/5190
(Thazhava) 		1613008005NRG24180820230842453 18/08/2023 Sobhanakumari 1613008005WL034528 Sobhanakumari 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796944400 SOBHANAKUMARIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
51 Oachira KL-13-008-005-007/5441
(Thazhava) 		1613008005NRG24180820230842454 18/08/2023 Sreeja 1613008005WL034528 Sreeja 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796944407 SREEJA UNION BANK OF INDIA(508500)
52 Oachira KL-13-008-005-007/5442
(Thazhava) 		1613008005NRG24180820230842455 18/08/2023 Sivaramanpillai 1613008005WL034528 Sivaramanpillai 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796944394 SIVARAMA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Oachira KL-13-008-005-007/5699
(Thazhava) 		1613008005NRG24180820230842458 18/08/2023 Chandramathy 1613008005WL034528 Chandramathy 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5796944408 CHANDRAMATHY UNION BANK OF INDIA(508500)
54 Oachira KL-13-008-005-007/5795
(Thazhava) 		1613008005NRG24180820230842459 18/08/2023 Aminabeevi 1613008005WL034528 Aminabeevi 00468 UBIN0914274 666 666 Processed 21/09/2023 5796944409 AMINA BEEVI UNION BANK OF INDIA(508500)
55 Oachira KL-13-008-005-007/5798
(Thazhava) 		1613008005NRG24180820230842461 18/08/2023 beenakumari 1613008005WL034528 beenakumari 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796944405 BEENA KUMARY STATE BANK OF INDIA(508548)
56 Oachira KL-13-008-005-007/6442
(Thazhava) 		1613008005NRG24180820230842464 18/08/2023 shamla 1613008005WL034528 shamla 00468 UBIN0914274 999 999 Processed 21/09/2023 5796944357 Mrs. T I SHAMLA INDIAN BANK(607105)
57 Oachira KL-13-008-005-007/6649
(Thazhava) 		1613008005NRG24180820230842465 18/08/2023 rema 1613008005WL034528 rema 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796944416 REMA UNION BANK OF INDIA(508500)
58 Oachira KL-13-008-005-007/6787
(Thazhava) 		1613008005NRG24180820230842466 18/08/2023 Geetha 1613008005WL034528 Geetha 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796944370 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
59 Oachira KL-13-008-005-007/7625
(Thazhava) 		1613008005NRG24180820230842468 18/08/2023 VELAYUDHAN PILLAI S 1613008005WL034528 VELAYUDHAN PILLAI S 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796944410 VELAYUDHAN PILLAI S INDIA POST PAYMENTS BANK LIMITED(508528)
60 Oachira KL-13-008-005-007/7652
(Thazhava) 		1613008005NRG24180820230842469 18/08/2023 RAVEENDRAN PILLAI 1613008005WL034528 RAVEENDRAN PILLAI 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796944414 Mr. P RAVEENDRAN NAIR INDIAN BANK(607105)
SubTotal 94239 94239
Total 107892 107892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_180823APB_FTO_417633 Central Bank of India CBIN0282264 SOORANAND 1998
2 Oachira KL1613008005_180823APB_FTO_417633 Indian Bank IDIB000V048 VAVVAKKAVU 666
3 Oachira KL1613008005_180823APB_FTO_417633 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1998
4 Oachira KL1613008005_180823APB_FTO_417633 State Bank Of India SBIN0016827 PUTHIYAKAVU 999
5 Oachira KL1613008005_180823APB_FTO_417633 State Bank Of India SBIN0070271 THAMARAKULAM 7992
6 Oachira KL1613008005_180823APB_FTO_417633 Union Bank of India UBIN0914274 Pavumba 94239

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