Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:33:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_070823APB_FTO_373388
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) 		1613008005NRG24070820230727189 07/08/2023 Preetha 1613008005WL030151 Preetha 00078 CNRB0003456 1998 1998 Processed 21/09/2023 5792945878 PREETHA K CANARA BANK(508532)
SubTotal 1998 1998
2 Oachira KL-13-008-005-014/1556
(Thazhava) 		1613008005NRG24070820230727142 07/08/2023 Pankajakshy 1613008005WL030151 Pankajakshy 00103 KSBK0001142 1665 1665 Processed 21/09/2023 5792945847 Pankajakshy KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1665 1665
3 Oachira KL-13-008-005-014/5336
(Thazhava) 		1613008005NRG24070820230727156 07/08/2023 Jalaja 1613008005WL030151 Jalaja 00127 FDRL0001289 1332 1332 Processed 21/09/2023 5792945851 JALAJA . FEDERAL BANK(607165)
4 Oachira KL-13-008-005-014/5407
(Thazhava) 		1613008005NRG24070820230727157 07/08/2023 Rema S 1613008005WL030151 Rema S 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5792945853 REMA S INDIA POST PAYMENTS BANK LIMITED(508528)
5 Oachira KL-13-008-005-014/5715
(Thazhava) 		1613008005NRG24070820230727159 07/08/2023 Geetha 1613008005WL030151 Geetha 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5792945850 GEETHA . FEDERAL BANK(607165)
6 Oachira KL-13-008-005-014/5720
(Thazhava) 		1613008005NRG24070820230727161 07/08/2023 Preetha 1613008005WL030151 Preetha 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5792945881 PREETHA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Oachira KL-13-008-005-014/6072
(Thazhava) 		1613008005NRG24070820230727168 07/08/2023 Rajamma 1613008005WL030151 Rajamma 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5792945854 RAJAMMA DHANALAXMI BANK(607239)
8 Oachira KL-13-008-005-014/6470
(Thazhava) 		1613008005NRG24070820230727172 07/08/2023 Saudabeevi 1613008005WL030151 Saudabeevi 00127 FDRL0001289 1665 1665 Processed 21/09/2023 5792945848 MRS SOUDHABEEVI STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-005-014/6759
(Thazhava) 		1613008005NRG24070820230727177 07/08/2023 Santhi S 1613008005WL030151 Santhi S 00127 FDRL0001289 1665 1665 Processed 21/09/2023 5792945852 SANTHI S DHANALAXMI BANK(607239)
10 Oachira KL-13-008-005-014/7155
(Thazhava) 		1613008005NRG24070820230727183 07/08/2023 Jalaja 1613008005WL030151 Jalaja 00127 FDRL0001289 1665 1665 Processed 21/09/2023 5792945855 JALAJA DHANALAXMI BANK(607239)
11 Oachira KL-13-008-005-014/7482
(Thazhava) 		1613008005NRG24070820230727188 07/08/2023 Mini 1613008005WL030151 Mini 00127 FDRL0001289 999 999 Processed 21/09/2023 5792945849 MINI FEDERAL BANK(607165)
SubTotal 15318 15318
12 Oachira KL-13-008-005-014/5306
(Thazhava) 		1613008005NRG24070820230727155 07/08/2023 K Sabeena 1613008005WL030151 K Sabeena 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5792945883 Mrs. Sabeena INDIAN BANK(607105)
13 Oachira KL-13-008-005-014/6761
(Thazhava) 		1613008005NRG24070820230727178 07/08/2023 Smitha 1613008005WL030151 Smitha 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5792945880 Mrs. Smitha J INDIAN BANK(607105)
14 Oachira KL-13-008-005-014/6762
(Thazhava) 		1613008005NRG24070820230727179 07/08/2023 Suramya 1613008005WL030151 Suramya 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5792945877 SUREMYA P INDIA POST PAYMENTS BANK LIMITED(508528)
15 Oachira KL-13-008-005-014/7417
(Thazhava) 		1613008005NRG24070820230727186 07/08/2023 Rajila 1613008005WL030151 Rajila 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5792945882 Mrs. RAJILA INDIAN BANK(607105)
SubTotal 7992 7992
16 Oachira KL-13-008-005-014/5800
(Thazhava) 		1613008005NRG24070820230727163 07/08/2023 Vijayamma 1613008005WL030151 Vijayamma 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5792945874 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-005-014/6225
(Thazhava) 		1613008005NRG24070820230727170 07/08/2023 Ananda valli 1613008005WL030151 Ananda valli 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5792945872 ANANDAVALLY P INDIA POST PAYMENTS BANK LIMITED(508528)
18 Oachira KL-13-008-005-014/6597
(Thazhava) 		1613008005NRG24070820230727174 07/08/2023 Sreeja Kumari 1613008005WL030151 Sreeja Kumari 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5792945873 SREEJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Oachira KL-13-008-005-014/7136
(Thazhava) 		1613008005NRG24070820230727182 07/08/2023 Jagadhamma 1613008005WL030151 Jagadhamma 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5792945876 MRS JAGADHAMMA STATE BANK OF INDIA(508548)
SubTotal 7992 7992
20 Oachira KL-13-008-005-014/5718
(Thazhava) 		1613008005NRG24070820230727160 07/08/2023 Santha P 1613008005WL030151 Santha P 00415 SBIN0016827 1998 1998 Processed 21/09/2023 5792945875 SANTHA P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
21 Oachira KL-13-008-005-014/2056
(Thazhava) 		1613008005NRG24070820230727143 07/08/2023 Usha kumari C 1613008005WL030151 Usha kumari C 00415 SBIN0070056 333 333 Processed 21/09/2023 5792945884 MRS USHAKUMARI O STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-005-014/5873
(Thazhava) 		1613008005NRG24070820230727165 07/08/2023 Kochukunju 1613008005WL030151 Kochukunju 00415 SBIN0070056 1998 1998 Processed 21/09/2023 5792945887 MR KOCHUKUNJU SO MUHAMMED KUNJU STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-005-014/7339
(Thazhava) 		1613008005NRG24070820230727184 07/08/2023 Susmitha 1613008005WL030151 Susmitha 00415 SBIN0070056 1998 1998 Processed 21/09/2023 5792945885 MRS SUSMITHA G STATE BANK OF INDIA(508548)
SubTotal 4329 4329
24 Oachira KL-13-008-005-014/3569
(Thazhava) 		1613008005NRG24070820230727146 07/08/2023 Mini L 1613008005WL030151 Mini L 00415 SBIN0071008 1332 1332 Processed 21/09/2023 5792945886 MRS MINI L STATE BANK OF INDIA(508548)
SubTotal 1332 1332
25 Oachira KL-13-008-005-014/6764
(Thazhava) 		1613008005NRG24070820230727180 07/08/2023 Shylaja Devi 1613008005WL030151 Shylaja Devi 00468 UBIN0554235 1998 1998 Processed 21/09/2023 5792945879 SHYLAJA DEVI UNION BANK OF INDIA(508500)
SubTotal 1998 1998
26 Oachira KL-13-008-005-014/3230
(Thazhava) 		1613008005NRG24070820230727144 07/08/2023 Shylaja S 1613008005WL030151 Shylaja S 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5792945867 MRS SHYLAJA RAMACHANDRAN ACHARY STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-005-014/38
(Thazhava) 		1613008005NRG24070820230727147 07/08/2023 Santhammal 1613008005WL030151 Santhammal 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5792945861 SANTHAMMAL DHANALAXMI BANK(607239)
28 Oachira KL-13-008-005-014/41
(Thazhava) 		1613008005NRG24070820230727148 07/08/2023 Valsala 1613008005WL030151 Valsala 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5792945862 VALSALA UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-005-014/4562
(Thazhava) 		1613008005NRG24070820230727149 07/08/2023 Deepa B 1613008005WL030151 Deepa B 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5792945869 MRS DEEPA B STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-005-014/46
(Thazhava) 		1613008005NRG24070820230727150 07/08/2023 Salma 1613008005WL030151 Salma 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5792945866 SALMA DHANALAXMI BANK(607239)
31 Oachira KL-13-008-005-014/4751
(Thazhava) 		1613008005NRG24070820230727151 07/08/2023 Nabeesa 1613008005WL030151 Nabeesa 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5792945870 NABEESA UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-005-014/52
(Thazhava) 		1613008005NRG24070820230727153 07/08/2023 Syamala N 1613008005WL030151 Syamala N 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5792945859 SYAMALA N UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-005-014/53
(Thazhava) 		1613008005NRG24070820230727154 07/08/2023 Radhamani pillai 1613008005WL030151 Radhamani pillai 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5792945863 MRS RADHAMANIYAMMA SREEDHARAN PILLAI STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-005-014/56
(Thazhava) 		1613008005NRG24070820230727158 07/08/2023 Chellamma 1613008005WL030151 Chellamma 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5792945857 MRS CHELLAMMA SASI STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-005-014/5822
(Thazhava) 		1613008005NRG24070820230727164 07/08/2023 Santha Kumari S 1613008005WL030151 Santha Kumari S 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5792945871 SANTHAKUMARI DHANALAXMI BANK(607239)
36 Oachira KL-13-008-005-014/59
(Thazhava) 		1613008005NRG24070820230727166 07/08/2023 Komalakshi 1613008005WL030151 Komalakshi 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5792945858 MRS KOMALAVALLI VISWAMBHARAN STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-005-014/60
(Thazhava) 		1613008005NRG24070820230727167 07/08/2023 Radha C 1613008005WL030151 Radha C 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5792945868 MRS RADHA PANKAJAKSHAN STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-005-014/61
(Thazhava) 		1613008005NRG24070820230727169 07/08/2023 Sreelatha 1613008005WL030151 Sreelatha 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5792945860 SREELATHA . FEDERAL BANK(607165)
39 Oachira KL-13-008-005-014/65
(Thazhava) 		1613008005NRG24070820230727173 07/08/2023 Vasanthi 1613008005WL030151 Vasanthi 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5792945856 Mrs. O VASANTHI INDIAN BANK(607105)
40 Oachira KL-13-008-005-014/67
(Thazhava) 		1613008005NRG24070820230727175 07/08/2023 Kesavan 1613008005WL030151 Kesavan 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5792945864 KESAVAN UNION BANK OF INDIA(508500)
41 Oachira KL-13-008-005-014/70
(Thazhava) 		1613008005NRG24070820230727181 07/08/2023 R Ramla 1613008005WL030151 R Ramla 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5792945865 RAMLA DHANALAXMI BANK(607239)
SubTotal 30969 30969
42 Oachira KL-13-008-005-014/3495
(Thazhava) 		1613008005NRG24070820230727145 07/08/2023 Latha B 1613008005WL030151 Latha B 00547 DLXB0000032 1998 1998 Processed 21/09/2023 5792945843 MRS LATHA VIKRAMAN STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-005-014/49
(Thazhava) 		1613008005NRG24070820230727152 07/08/2023 Sankarapillai 1613008005WL030151 Sankarapillai 00547 DLXB0000032 1998 1998 Processed 21/09/2023 5792945846 SANKARA PILLAI DHANALAXMI BANK(607239)
44 Oachira KL-13-008-005-014/58
(Thazhava) 		1613008005NRG24070820230727162 07/08/2023 Susheela 1613008005WL030151 Susheela 00547 DLXB0000032 1998 1998 Processed 21/09/2023 5792945842 SUSHEELA DHANALAXMI BANK(607239)
45 Oachira KL-13-008-005-014/6225
(Thazhava) 		1613008005NRG24070820230727171 07/08/2023 Viswanathan Achary 1613008005WL030151 Viswanathan Achary 00547 DLXB0000032 1998 1998 Processed 21/09/2023 5792945844 VISWANATHAN ACHARY DHANALAXMI BANK(607239)
46 Oachira KL-13-008-005-014/6758
(Thazhava) 		1613008005NRG24070820230727176 07/08/2023 Bindu 1613008005WL030151 Bindu 00547 DLXB0000032 1998 1998 Processed 21/09/2023 5792945845 BINDHU DHANALAXMI BANK(607239)
47 Oachira KL-13-008-005-014/7351
(Thazhava) 		1613008005NRG24070820230727185 07/08/2023 Anitha 1613008005WL030151 Anitha 00547 DLXB0000032 1665 1665 Processed 21/09/2023 5792945840 ANITHA K UNION BANK OF INDIA(508500)
48 Oachira KL-13-008-005-014/7418
(Thazhava) 		1613008005NRG24070820230727187 07/08/2023 Sajeena S 1613008005WL030151 Sajeena S 00547 DLXB0000032 1998 1998 Processed 21/09/2023 5792945841 SAJEENA S DHANALAXMI BANK(607239)
SubTotal 13653 13653
Total 89244 89244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_070823APB_FTO_373388 Canara Bank CNRB0003456 THAZHAVA 1998
2 Oachira KL1613008005_070823APB_FTO_373388 Co-Operative Bank KSBK0001142 Manappally 1665
3 Oachira KL1613008005_070823APB_FTO_373388 Federal Bank FDRL0001289 THODIYOOR 15318
4 Oachira KL1613008005_070823APB_FTO_373388 Indian Bank IDIB000V048 VAVVAKKAVU 7992
5 Oachira KL1613008005_070823APB_FTO_373388 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 7992
6 Oachira KL1613008005_070823APB_FTO_373388 State Bank Of India SBIN0016827 PUTHIYAKAVU 1998
7 Oachira KL1613008005_070823APB_FTO_373388 State Bank Of India SBIN0070056 KARUNAGAPALLY 4329
8 Oachira KL1613008005_070823APB_FTO_373388 State Bank Of India SBIN0071008 PSB-KARUNAGAPALLY 1332
9 Oachira KL1613008005_070823APB_FTO_373388 Union Bank of India UBIN0554235 KARUNAGAPPALLY 1998
10 Oachira KL1613008005_070823APB_FTO_373388 Union Bank of India UBIN0914274 Pavumba 30969
11 Oachira KL1613008005_070823APB_FTO_373388 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 13653

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