Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:36:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_230823APB_FTO_436288
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-13-008-005-002/6344
(Thazhava) 		1613008005NRG24230820230896053 23/08/2023 bindhu 1613008005WL036570 bindhu 00078 CNRB0003456 1665 1665 Processed 21/09/2023 5794677789 BINDHU MOL D FEDERAL BANK(607165)
2 Oachira KL-13-008-005-002/6726
(Thazhava) 		1613008005NRG24230820230896056 23/08/2023 girija 1613008005WL036570 girija 00078 CNRB0003456 1665 1665 Processed 21/09/2023 5794677790 Mrs. GIRIJA REGHU INDIAN BANK(607105)
SubTotal 3330 3330
3 Oachira KL-13-008-005-001/5053
(Thazhava) 		1613008005NRG24230820230896040 23/08/2023 S Kala 1613008005WL036570 S Kala 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5794677792 Mrs. Kala S INDIAN BANK(607105)
4 Oachira KL-13-008-005-001/6493
(Thazhava) 		1613008005NRG24230820230896041 23/08/2023 VIJITHA 1613008005WL036570 VIJITHA 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5794677798 Mrs. Vijitha R INDIAN BANK(607105)
5 Oachira KL-13-008-005-002/1316
(Thazhava) 		1613008005NRG24230820230896042 23/08/2023 B Radhamma Pillai 1613008005WL036570 B Radhamma Pillai 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5794677786 Mrs. B RADHAMMA PILLAI INDIAN BANK(607105)
6 Oachira KL-13-008-005-002/1317
(Thazhava) 		1613008005NRG24230820230896043 23/08/2023 R Usha 1613008005WL036570 R Usha 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5794677785 Mrs. R USHA INDIAN BANK(607105)
7 Oachira KL-13-008-005-002/1326
(Thazhava) 		1613008005NRG24230820230896044 23/08/2023 Sreekala S 1613008005WL036570 Sreekala S 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5794677782 Mrs. Sreekala INDIAN BANK(607105)
8 Oachira KL-13-008-005-002/1819
(Thazhava) 		1613008005NRG24230820230896045 23/08/2023 Rajamma D 1613008005WL036570 Rajamma D 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5794677787 RAJAMMA KERALA GRAMIN BANK(607476)
9 Oachira KL-13-008-005-002/1893
(Thazhava) 		1613008005NRG24230820230896046 23/08/2023 K Easwari 1613008005WL036570 K Easwari 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5794677760 ESWARY A FEDERAL BANK(607165)
10 Oachira KL-13-008-005-002/2027
(Thazhava) 		1613008005NRG24230820230896047 23/08/2023 R Usha 1613008005WL036570 R Usha 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5794677793 Mrs. R USHA INDIAN BANK(607105)
11 Oachira KL-13-008-005-002/3424
(Thazhava) 		1613008005NRG24230820230896048 23/08/2023 R Raji 1613008005WL036570 R Raji 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5794677794 Mrs. Raji INDIAN BANK(607105)
12 Oachira KL-13-008-005-002/4415
(Thazhava) 		1613008005NRG24230820230896050 23/08/2023 bindhu 1613008005WL036570 bindhu 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5794677799 Mrs. BINDU . INDIAN BANK(607105)
13 Oachira KL-13-008-005-002/5673
(Thazhava) 		1613008005NRG24230820230896051 23/08/2023 Radha 1613008005WL036570 Radha 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5794677766 RADHA S HDFC BANK LTD(607152)
14 Oachira KL-13-008-005-002/5843
(Thazhava) 		1613008005NRG24230820230896052 23/08/2023 Chandramathy 1613008005WL036570 Chandramathy 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5794677791 Mrs. N CHANDRAMATHY INDIAN BANK(607105)
15 Oachira KL-13-008-005-002/6451
(Thazhava) 		1613008005NRG24230820230896054 23/08/2023 renuka 1613008005WL036570 renuka 00176 IDIB000V048 999 999 Processed 21/09/2023 5794677807 MRS RENUKA G STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-005-002/6665
(Thazhava) 		1613008005NRG24230820230896055 23/08/2023 priya 1613008005WL036570 priya 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5794677796 Mrs. O PRIYA INDIAN BANK(607105)
17 Oachira KL-13-008-005-002/7127
(Thazhava) 		1613008005NRG24230820230896057 23/08/2023 Vasantha R 1613008005WL036570 Vasantha R 00176 IDIB000V048 666 666 Processed 21/09/2023 5794677801 Mrs. Vasantha .R INDIAN BANK(607105)
18 Oachira KL-13-008-005-002/7327
(Thazhava) 		1613008005NRG24230820230896058 23/08/2023 Saraswathy S 1613008005WL036570 Saraswathy S 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5794677797 Mrs. Saraswathy S INDIAN BANK(607105)
19 Oachira KL-13-008-005-002/754
(Thazhava) 		1613008005NRG24230820230896059 23/08/2023 P GEETHA 1613008005WL036570 P GEETHA 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5794677802 P GEETHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Oachira KL-13-008-005-002/755
(Thazhava) 		1613008005NRG24230820230896060 23/08/2023 K Puzhpa 1613008005WL036570 K Puzhpa 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5794677767 Mrs. Pushpa INDIAN BANK(607105)
21 Oachira KL-13-008-005-002/757
(Thazhava) 		1613008005NRG24230820230896061 23/08/2023 Sethu Lekshmi 1613008005WL036570 Sethu Lekshmi 00176 IDIB000V048 666 666 Processed 21/09/2023 5794677763 Mrs. Sethulekshmi INDIAN BANK(607105)
22 Oachira KL-13-008-005-002/758
(Thazhava) 		1613008005NRG24230820230896062 23/08/2023 E Reena 1613008005WL036570 E Reena 00176 IDIB000V048 666 666 Processed 21/09/2023 5794677771 Mrs. Reena INDIAN BANK(607105)
23 Oachira KL-13-008-005-002/760
(Thazhava) 		1613008005NRG24230820230896063 23/08/2023 G Sarasamma 1613008005WL036570 G Sarasamma 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5794677772 Mrs. G SARASAMMA INDIAN BANK(607105)
24 Oachira KL-13-008-005-002/762
(Thazhava) 		1613008005NRG24230820230896064 23/08/2023 S Sujatha 1613008005WL036570 S Sujatha 00176 IDIB000V048 999 999 Processed 21/09/2023 5794677775 MRS SUJATHA S STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-005-002/763
(Thazhava) 		1613008005NRG24230820230896065 23/08/2023 J Sujatha 1613008005WL036570 J Sujatha 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5794677779 MRS SUJATHA SUKUMARAN STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-005-002/767
(Thazhava) 		1613008005NRG24230820230896066 23/08/2023 R Radhamony 1613008005WL036570 R Radhamony 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5794677761 Mrs. Radhamani INDIAN BANK(607105)
27 Oachira KL-13-008-005-002/770
(Thazhava) 		1613008005NRG24230820230896067 23/08/2023 G Lalitha 1613008005WL036570 G Lalitha 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5794677769 LALITHA T KERALA GRAMIN BANK(607476)
28 Oachira KL-13-008-005-002/771
(Thazhava) 		1613008005NRG24230820230896068 23/08/2023 G Sarala 1613008005WL036570 G Sarala 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5794677784 MRS SARALA G STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-005-002/773
(Thazhava) 		1613008005NRG24230820230896069 23/08/2023 Jagadamma 1613008005WL036570 Jagadamma 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5794677764 Mrs. . JAGADAMMA INDIAN BANK(607105)
30 Oachira KL-13-008-005-002/774
(Thazhava) 		1613008005NRG24230820230896070 23/08/2023 Beenakumari 1613008005WL036570 Beenakumari 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5794677806 Mrs. Mrs BEENAKUMARI INDIAN BANK(607105)
31 Oachira KL-13-008-005-002/776
(Thazhava) 		1613008005NRG24230820230896071 23/08/2023 N Sathi 1613008005WL036570 N Sathi 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5794677805 Mrs. N SATHI INDIAN BANK(607105)
32 Oachira KL-13-008-005-002/777
(Thazhava) 		1613008005NRG24230820230896072 23/08/2023 G Gopakumari 1613008005WL036570 G Gopakumari 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5794677783 Mrs. G. GOPAKUMARI INDIAN BANK(607105)
33 Oachira KL-13-008-005-002/783
(Thazhava) 		1613008005NRG24230820230896073 23/08/2023 L Sathi 1613008005WL036570 L Sathi 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5794677774 SATHIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Oachira KL-13-008-005-002/788
(Thazhava) 		1613008005NRG24230820230896074 23/08/2023 M Radhamony 1613008005WL036570 M Radhamony 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5794677762 Mrs. Radhamony M INDIAN BANK(607105)
35 Oachira KL-13-008-005-002/791
(Thazhava) 		1613008005NRG24230820230896075 23/08/2023 Ambikakumari 1613008005WL036570 Ambikakumari 00176 IDIB000V048 999 999 Processed 21/09/2023 5794677803 Mrs. Ambika Kumari INDIAN BANK(607105)
36 Oachira KL-13-008-005-002/792
(Thazhava) 		1613008005NRG24230820230896076 23/08/2023 S Geetha 1613008005WL036570 S Geetha 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5794677776 Mrs. Geetha S INDIAN BANK(607105)
37 Oachira KL-13-008-005-002/797
(Thazhava) 		1613008005NRG24230820230896077 23/08/2023 K Vijayamma 1613008005WL036570 K Vijayamma 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5794677777 Mrs. Vijayamma INDIAN BANK(607105)
38 Oachira KL-13-008-005-002/800
(Thazhava) 		1613008005NRG24230820230896078 23/08/2023 B Indira 1613008005WL036570 B Indira 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5794677773 Mrs. Indira Bhai INDIAN BANK(607105)
39 Oachira KL-13-008-005-002/804
(Thazhava) 		1613008005NRG24230820230896079 23/08/2023 K Remani 1613008005WL036570 K Remani 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5794677781 Mrs. Remani INDIAN BANK(607105)
40 Oachira KL-13-008-005-002/805
(Thazhava) 		1613008005NRG24230820230896080 23/08/2023 P Rajamma 1613008005WL036570 P Rajamma 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5794677780 RAJAMMA V HDFC BANK LTD(607152)
41 Oachira KL-13-008-005-002/807
(Thazhava) 		1613008005NRG24230820230896081 23/08/2023 Sarojini Amma 1613008005WL036570 Sarojini Amma 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5794677765 Mrs. Sarojiniyamma INDIAN BANK(607105)
42 Oachira KL-13-008-005-002/808
(Thazhava) 		1613008005NRG24230820230896082 23/08/2023 SHYAMALA 1613008005WL036570 SHYAMALA 00176 IDIB000V048 999 999 Processed 21/09/2023 5794677795 SHYAMALA KERALA STATE CO-OPERATIVE BANK LTD(608165)
43 Oachira KL-13-008-005-002/813
(Thazhava) 		1613008005NRG24230820230896083 23/08/2023 Gomathy 1613008005WL036570 Gomathy 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5794677778 Mrs. Gomathy Ammal INDIAN BANK(607105)
44 Oachira KL-13-008-005-002/814
(Thazhava) 		1613008005NRG24230820230896084 23/08/2023 D PONNAMMA 1613008005WL036570 D PONNAMMA 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5794677768 PONNAMMA BANK OF INDIA(508505)
45 Oachira KL-13-008-005-002/815
(Thazhava) 		1613008005NRG24230820230896085 23/08/2023 M Omana 1613008005WL036570 M Omana 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5794677770 Mrs. M OMANA INDIAN BANK(607105)
46 Oachira KL-13-008-005-002/816
(Thazhava) 		1613008005NRG24230820230896086 23/08/2023 V Devaki 1613008005WL036570 V Devaki 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5794677804 Mrs. V DEVAKI INDIAN BANK(607105)
47 Oachira KL-13-008-005-002/818
(Thazhava) 		1613008005NRG24230820230896087 23/08/2023 Maniamma 1613008005WL036570 Maniamma 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5794677759 MRS MANIYAMMA K STATE BANK OF INDIA(508548)
SubTotal 67599 67599
48 Oachira KL-13-008-005-002/3452
(Thazhava) 		1613008005NRG24230820230896049 23/08/2023 SIVARAMAPILLAI 1613008005WL036570 SIVARAMAPILLAI 00415 SBIN0071120 1332 1332 Processed 21/09/2023 5794677800 MR SIVARAMA PILLAI B P STATE BANK OF INDIA(508548)
SubTotal 1332 1332
49 Oachira KL-13-008-005-003/363
(Thazhava) 		1613008005NRG24230820230896088 23/08/2023 Soudamini 1613008005WL036570 Soudamini 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5794677788 Mrs. Soudamini INDIAN BANK(607105)
SubTotal 1665 1665
Total 73926 73926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_230823APB_FTO_436288 Canara Bank CNRB0003456 THAZHAVA 3330
2 Oachira KL1613008005_230823APB_FTO_436288 Indian Bank IDIB000V048 VAVVAKKAVU 67599
3 Oachira KL1613008005_230823APB_FTO_436288 State Bank Of India SBIN0071120 OACHIRA PSB 1332
4 Oachira KL1613008005_230823APB_FTO_436288 Union Bank of India UBIN0914274 Pavumba 1665

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