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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:46:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_160823APB_FTO_406584
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-13-008-005-022/1617
(Thazhava) 		1613008005NRG24160820230811621 16/08/2023 Sathiamma L 1613008005WL033422 Sathiamma L 00078 CNRB0003456 1998 1998 Processed 22/09/2023 5798549034 Sathiamma L KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
2 Oachira KL-13-008-005-022/6915
(Thazhava) 		1613008005NRG24160820230811678 16/08/2023 Sudha Prakash 1613008005WL033422 Sudha Prakash 00127 FDRL0001289 1665 1665 Processed 21/09/2023 5798549033 SUDHA PRAKASH FEDERAL BANK(607165)
SubTotal 1665 1665
3 Oachira KL-13-008-005-022/1609
(Thazhava) 		1613008005NRG24160820230811620 16/08/2023 K Sathi 1613008005WL033422 K Sathi 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5798549082 Mrs. Sathi INDIAN BANK(607105)
4 Oachira KL-13-008-005-022/1618
(Thazhava) 		1613008005NRG24160820230811622 16/08/2023 K Savithiri 1613008005WL033422 K Savithiri 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5798549075 MRS SAVITHRY K STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-005-022/1619
(Thazhava) 		1613008005NRG24160820230811623 16/08/2023 L Saraswathy 1613008005WL033422 L Saraswathy 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5798549068 MRS SARASWATHI RAGHAVAN STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-005-022/1620
(Thazhava) 		1613008005NRG24160820230811624 16/08/2023 S Leelamma 1613008005WL033422 S Leelamma 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5798549076 MRS LEELAMMA S STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-005-022/1622
(Thazhava) 		1613008005NRG24160820230811625 16/08/2023 Maniyamma 1613008005WL033422 Maniyamma 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5798549083 MRS MANIYAMMA S STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-005-022/1630
(Thazhava) 		1613008005NRG24160820230811626 16/08/2023 S Rethiyamma 1613008005WL033422 S Rethiyamma 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5798549071 Mrs. Rathiyamma INDIAN BANK(607105)
9 Oachira KL-13-008-005-022/1631
(Thazhava) 		1613008005NRG24160820230811627 16/08/2023 Arifa Beevi 1613008005WL033422 Arifa Beevi 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5798549084 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-005-022/1633
(Thazhava) 		1613008005NRG24160820230811628 16/08/2023 Jaya mol 1613008005WL033422 Jaya mol 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5798549089 Mr. JAYA MOL INDIAN BANK(607105)
11 Oachira KL-13-008-005-022/1641
(Thazhava) 		1613008005NRG24160820230811629 16/08/2023 Leelamani K 1613008005WL033422 Leelamani K 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5798549063 MRS LEELAMNI RADHAKRISHNAN STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-005-022/1646
(Thazhava) 		1613008005NRG24160820230811630 16/08/2023 T Sarojini 1613008005WL033422 T Sarojini 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5798549073 Mrs. T SAROJINI INDIAN BANK(607105)
13 Oachira KL-13-008-005-022/1649
(Thazhava) 		1613008005NRG24160820230811632 16/08/2023 T Chandramathy 1613008005WL033422 T Chandramathy 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5798549074 Mrs. CHANDRAMATHY INDIAN BANK(607105)
14 Oachira KL-13-008-005-022/1650
(Thazhava) 		1613008005NRG24160820230811633 16/08/2023 Sathyamma S 1613008005WL033422 Sathyamma S 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5798549062 Mrs. Sathiyamma INDIAN BANK(607105)
15 Oachira KL-13-008-005-022/1653
(Thazhava) 		1613008005NRG24160820230811634 16/08/2023 Geethamma O 1613008005WL033422 Geethamma O 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5798549066 Mrs. GEETHA INDIAN BANK(607105)
16 Oachira KL-13-008-005-022/1655
(Thazhava) 		1613008005NRG24160820230811635 16/08/2023 Omana 1613008005WL033422 Omana 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5798549072 OMANA M HDFC BANK LTD(607152)
17 Oachira KL-13-008-005-022/1656
(Thazhava) 		1613008005NRG24160820230811636 16/08/2023 K Rajamma 1613008005WL033422 K Rajamma 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5798549090 Mrs. K RAJAMMA INDIAN BANK(607105)
18 Oachira KL-13-008-005-022/1657
(Thazhava) 		1613008005NRG24160820230811637 16/08/2023 R Sreemathyamma 1613008005WL033422 R Sreemathyamma 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5798549087 Mrs. Sreemathiyamma INDIAN BANK(607105)
19 Oachira KL-13-008-005-022/1658
(Thazhava) 		1613008005NRG24160820230811638 16/08/2023 S Amminiamma 1613008005WL033422 S Amminiamma 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5798549088 Mrs. S AMMINIAMMA INDIAN BANK(607105)
20 Oachira KL-13-008-005-022/1660
(Thazhava) 		1613008005NRG24160820230811639 16/08/2023 G Bindhu 1613008005WL033422 G Bindhu 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5798549079 Mrs. Bindhu INDIAN BANK(607105)
21 Oachira KL-13-008-005-022/1690
(Thazhava) 		1613008005NRG24160820230811640 16/08/2023 K Droupathi 1613008005WL033422 K Droupathi 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5798549064 Mrs. K DROUPATHI INDIAN BANK(607105)
22 Oachira KL-13-008-005-022/1691
(Thazhava) 		1613008005NRG24160820230811641 16/08/2023 B Ambi 1613008005WL033422 B Ambi 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5798549091 Mrs. Ambi INDIAN BANK(607105)
23 Oachira KL-13-008-005-022/1699
(Thazhava) 		1613008005NRG24160820230811642 16/08/2023 K Nalini 1613008005WL033422 K Nalini 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5798549077 MRS NALINI K STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-005-022/1704
(Thazhava) 		1613008005NRG24160820230811643 16/08/2023 Sreekumari 1613008005WL033422 Sreekumari 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5798549081 Mrs. Sreekumari M G INDIAN BANK(607105)
25 Oachira KL-13-008-005-022/1705
(Thazhava) 		1613008005NRG24160820230811644 16/08/2023 N Letha 1613008005WL033422 N Letha 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5798549037 Mrs. Latha INDIAN BANK(607105)
26 Oachira KL-13-008-005-022/1708
(Thazhava) 		1613008005NRG24160820230811645 16/08/2023 Sheeja 1613008005WL033422 Sheeja 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5798549080 Mrs. Sheeja K INDIAN BANK(607105)
27 Oachira KL-13-008-005-022/1759
(Thazhava) 		1613008005NRG24160820230811646 16/08/2023 N Vijayamma 1613008005WL033422 N Vijayamma 00176 IDIB000V048 999 999 Processed 21/09/2023 5798549028 Mrs. Vijayamma INDIAN BANK(607105)
28 Oachira KL-13-008-005-022/1760
(Thazhava) 		1613008005NRG24160820230811647 16/08/2023 R Anithakumari 1613008005WL033422 R Anithakumari 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5798549093 Mrs. Anitha Kumari INDIAN BANK(607105)
29 Oachira KL-13-008-005-022/1765
(Thazhava) 		1613008005NRG24160820230811648 16/08/2023 Madhavikutty D 1613008005WL033422 Madhavikutty D 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5798549029 Mrs. madhavi kutty INDIAN BANK(607105)
30 Oachira KL-13-008-005-022/1934
(Thazhava) 		1613008005NRG24160820230811650 16/08/2023 K Suprabha 1613008005WL033422 K Suprabha 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5798549067 Mrs. Suprabha INDIAN BANK(607105)
31 Oachira KL-13-008-005-022/1940
(Thazhava) 		1613008005NRG24160820230811651 16/08/2023 B Vijayamma 1613008005WL033422 B Vijayamma 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5798549092 MRS VIJAYAMMA PANKAJAKSHAN STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-005-022/1946
(Thazhava) 		1613008005NRG24160820230811652 16/08/2023 K Thankamoni 1613008005WL033422 K Thankamoni 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5798549078 THANKAMANI K CANARA BANK(508532)
33 Oachira KL-13-008-005-022/1947
(Thazhava) 		1613008005NRG24160820230811653 16/08/2023 K Devayani 1613008005WL033422 K Devayani 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5798549070 MRS DEVAYANI K STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-005-022/2041
(Thazhava) 		1613008005NRG24160820230811654 16/08/2023 S Ambily 1613008005WL033422 S Ambily 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5798549030 Mrs. S. AMBILY INDIAN BANK(607105)
35 Oachira KL-13-008-005-022/2042
(Thazhava) 		1613008005NRG24160820230811655 16/08/2023 Sobhana 1613008005WL033422 Sobhana 00176 IDIB000V048 999 999 Processed 21/09/2023 5798549044 Mrs. Sobhana INDIAN BANK(607105)
36 Oachira KL-13-008-005-022/2043
(Thazhava) 		1613008005NRG24160820230811656 16/08/2023 Saraswathi B 1613008005WL033422 Saraswathi B 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5798549038 Mrs. B SARASWATHY INDIAN BANK(607105)
37 Oachira KL-13-008-005-022/2058
(Thazhava) 		1613008005NRG24160820230811657 16/08/2023 N Sudha 1613008005WL033422 N Sudha 00176 IDIB000V048 999 999 Processed 21/09/2023 5798549053 Mrs. Sudha INDIAN BANK(607105)
38 Oachira KL-13-008-005-022/2065
(Thazhava) 		1613008005NRG24160820230811658 16/08/2023 B Saraswathy 1613008005WL033422 B Saraswathy 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5798549031 Mrs. B SARASWATHY INDIAN BANK(607105)
39 Oachira KL-13-008-005-022/2098
(Thazhava) 		1613008005NRG24160820230811659 16/08/2023 N Usha 1613008005WL033422 N Usha 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5798549032 MRS USHA VENU STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-005-022/2166
(Thazhava) 		1613008005NRG24160820230811660 16/08/2023 L Mini 1613008005WL033422 L Mini 00176 IDIB000V048 666 666 Processed 21/09/2023 5798549086 Mrs. Mini INDIAN BANK(607105)
41 Oachira KL-13-008-005-022/2167
(Thazhava) 		1613008005NRG24160820230811661 16/08/2023 D Sasikala 1613008005WL033422 D Sasikala 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5798549085 Mrs. Sasikala INDIAN BANK(607105)
42 Oachira KL-13-008-005-022/2429
(Thazhava) 		1613008005NRG24160820230811662 16/08/2023 Arjunan 1613008005WL033422 Arjunan 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5798549040 Mr. U ARJUNAN INDIAN BANK(607105)
43 Oachira KL-13-008-005-022/3067
(Thazhava) 		1613008005NRG24160820230811663 16/08/2023 S Maniyamma 1613008005WL033422 S Maniyamma 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5798549035 Mrs. S MANIYAMMA INDIAN BANK(607105)
44 Oachira KL-13-008-005-022/4032
(Thazhava) 		1613008005NRG24160820230811664 16/08/2023 Padmakumari R 1613008005WL033422 Padmakumari R 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5798549036 Mrs. PADMAKUMARI R INDIAN BANK(607105)
45 Oachira KL-13-008-005-022/4527
(Thazhava) 		1613008005NRG24160820230811665 16/08/2023 Karthika 1613008005WL033422 Karthika 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5798549057 Mrs. Karthika INDIAN BANK(607105)
46 Oachira KL-13-008-005-022/4649
(Thazhava) 		1613008005NRG24160820230811666 16/08/2023 Premalatha P 1613008005WL033422 Premalatha P 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5798549056 Mrs. Premalatha P INDIAN BANK(607105)
47 Oachira KL-13-008-005-022/4700
(Thazhava) 		1613008005NRG24160820230811667 16/08/2023 Vasantha Kumari O 1613008005WL033422 Vasantha Kumari O 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5798549043 Mrs. VASANTHAKUMARI O INDIAN BANK(607105)
48 Oachira KL-13-008-005-022/4827
(Thazhava) 		1613008005NRG24160820230811668 16/08/2023 Jayambika G 1613008005WL033422 Jayambika G 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5798549039 Mrs. Jayambika INDIAN BANK(607105)
49 Oachira KL-13-008-005-022/5365
(Thazhava) 		1613008005NRG24160820230811669 16/08/2023 R Sreekumari 1613008005WL033422 R Sreekumari 00176 IDIB000V048 666 666 Processed 21/09/2023 5798549048 Mrs. Sreekumari INDIAN BANK(607105)
50 Oachira KL-13-008-005-022/5461
(Thazhava) 		1613008005NRG24160820230811670 16/08/2023 kanakavalli 1613008005WL033422 kanakavalli 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5798549045 MRS KANAKAVALLY SASIDHARAN STATE BANK OF INDIA(508548)
51 Oachira KL-13-008-005-022/5826
(Thazhava) 		1613008005NRG24160820230811671 16/08/2023 Shobhana P 1613008005WL033422 Shobhana P 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5798549041 MRS SOBHANA SASIDHARAN STATE BANK OF INDIA(508548)
52 Oachira KL-13-008-005-022/5840
(Thazhava) 		1613008005NRG24160820230811672 16/08/2023 K Maniamma 1613008005WL033422 K Maniamma 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5798549046 Mrs. K MANIAMMA INDIAN BANK(607105)
53 Oachira KL-13-008-005-022/5989
(Thazhava) 		1613008005NRG24160820230811673 16/08/2023 P Santhamma 1613008005WL033422 P Santhamma 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5798549050 Mrs. Santhamma INDIAN BANK(607105)
54 Oachira KL-13-008-005-022/6090
(Thazhava) 		1613008005NRG24160820230811674 16/08/2023 Usha 1613008005WL033422 Usha 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5798549065 MRS USHA B STATE BANK OF INDIA(508548)
55 Oachira KL-13-008-005-022/6258
(Thazhava) 		1613008005NRG24160820230811675 16/08/2023 Santhosh Kumari N 1613008005WL033422 Santhosh Kumari N 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5798549052 Mrs. SANTHOSH KUMARI N INDIAN BANK(607105)
56 Oachira KL-13-008-005-022/6428
(Thazhava) 		1613008005NRG24160820230811676 16/08/2023 Geethamma 1613008005WL033422 Geethamma 00176 IDIB000V048 999 999 Processed 21/09/2023 5798549051 Mrs. GEETHAMMA . INDIAN BANK(607105)
57 Oachira KL-13-008-005-022/6540
(Thazhava) 		1613008005NRG24160820230811677 16/08/2023 R Sindhu 1613008005WL033422 R Sindhu 00176 IDIB000V048 999 999 Processed 21/09/2023 5798549069 Mrs. Sindhu INDIAN BANK(607105)
58 Oachira KL-13-008-005-022/6971
(Thazhava) 		1613008005NRG24160820230811679 16/08/2023 Lekha Kumari S 1613008005WL033422 Lekha Kumari S 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5798549047 Mrs. Lekha Kumari S INDIAN BANK(607105)
59 Oachira KL-13-008-005-022/7273
(Thazhava) 		1613008005NRG24160820230811681 16/08/2023 Kavitha 1613008005WL033422 Kavitha 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5798549049 Mrs. Kavitha S G INDIAN BANK(607105)
60 Oachira KL-13-008-005-022/7307
(Thazhava) 		1613008005NRG24160820230811682 16/08/2023 Remyaraj 1613008005WL033422 Remyaraj 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5798549042 Mrs. REMYA RAJ INDIAN BANK(607105)
61 Oachira KL-13-008-005-022/7342
(Thazhava) 		1613008005NRG24160820230811683 16/08/2023 U Ushakumari 1613008005WL033422 U Ushakumari 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5798549058 Mrs. U USHAKUMARI INDIAN BANK(607105)
62 Oachira KL-13-008-005-022/7408
(Thazhava) 		1613008005NRG24160820230811684 16/08/2023 Mini 1613008005WL033422 Mini 00176 IDIB000V048 1332 1332 Processed 22/09/2023 5798549054 MINI N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 104562 104562
63 Oachira KL-13-008-005-022/7196
(Thazhava) 		1613008005NRG24160820230811680 16/08/2023 Kavitha K 1613008005WL033422 Kavitha K 00415 SBIN0071120 1998 1998 Processed 21/09/2023 5798549055 MRS KAVITHA K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
64 Oachira KL-13-008-005-006/5471
(Thazhava) 		1613008005NRG24160820230811617 16/08/2023 Rajalekshmi 1613008005WL033422 Rajalekshmi 00468 UBIN0914274 1998 1998 Processed 22/09/2023 5798549059 RAJALEKSHMI AMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
65 Oachira KL-13-008-005-021/3581
(Thazhava) 		1613008005NRG24160820230811619 16/08/2023 Radha 1613008005WL033422 Radha 00545 CSBK0000146 1998 1998 Processed 21/09/2023 5798549061 Radha THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1998 1998
66 Oachira KL-13-008-005-018/6770
(Thazhava) 		1613008005NRG24160820230811618 16/08/2023 Rejani R 1613008005WL033422 Rejani R 00547 DLXB0000032 1998 1998 Processed 21/09/2023 5798549060 REJANI R DHANALAXMI BANK(607239)
SubTotal 1998 1998
Total 116217 116217

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_160823APB_FTO_406584 Canara Bank CNRB0003456 THAZHAVA 1998
2 Oachira KL1613008005_160823APB_FTO_406584 Federal Bank FDRL0001289 THODIYOOR 1665
3 Oachira KL1613008005_160823APB_FTO_406584 Indian Bank IDIB000V048 VAVVAKKAVU 104562
4 Oachira KL1613008005_160823APB_FTO_406584 State Bank Of India SBIN0071120 OACHIRA PSB 1998
5 Oachira KL1613008005_160823APB_FTO_406584 Union Bank of India UBIN0914274 Pavumba 1998
6 Oachira KL1613008005_160823APB_FTO_406584 Catholic Syrian Bank Ltd. CSBK0000146 PUTHIYAKAVU 1998
7 Oachira KL1613008005_160823APB_FTO_406584 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 1998

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