Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:03:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_021223APB_FTO_778687
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-13-008-005-002/3524
(Thazhava) 		1613008005NRG24021220231600446 02/12/2023 Remani 1613008005WL068215 Remani 00078 CNRB0003456 999 999 Processed 01/02/2024 9906936281 REMANI CANARA BANK(508532)
2 Oachira KL-13-008-005-002/6725
(Thazhava) 		1613008005NRG24021220231600454 02/12/2023 umayamma 1613008005WL068215 umayamma 00078 CNRB0003456 999 999 Processed 01/02/2024 9906936280 UMAYAMMA K CANARA BANK(508532)
SubTotal 1998 1998
3 Oachira KL-13-008-005-002/1290
(Thazhava) 		1613008005NRG24021220231600444 02/12/2023 J Anandavally 1613008005WL068215 J Anandavally 00176 IDIB000V048 999 999 Processed 01/02/2024 9906936279 Mrs. J ANANDAVALLY INDIAN BANK(607105)
4 Oachira KL-13-008-005-002/2519
(Thazhava) 		1613008005NRG24021220231600445 02/12/2023 K Somaletha 1613008005WL068215 K Somaletha 00176 IDIB000V048 999 999 Processed 01/02/2024 9906936292 Mrs. Somalatha INDIAN BANK(607105)
5 Oachira KL-13-008-005-002/3858
(Thazhava) 		1613008005NRG24021220231600447 02/12/2023 Thankamani 1613008005WL068215 Thankamani 00176 IDIB000V048 666 666 Processed 01/02/2024 9906936286 Mrs. Thankamani INDIAN BANK(607105)
6 Oachira KL-13-008-005-002/4340
(Thazhava) 		1613008005NRG24021220231600448 02/12/2023 V N Sujatha kumari 1613008005WL068215 V N Sujatha kumari 00176 IDIB000V048 999 999 Processed 01/02/2024 9906936283 Mrs. Sujatha Kumari V N INDIAN BANK(607105)
7 Oachira KL-13-008-005-002/4475
(Thazhava) 		1613008005NRG24021220231600449 02/12/2023 SUDHERMMA 1613008005WL068215 SUDHERMMA 00176 IDIB000V048 666 666 Processed 01/02/2024 9906936284 Mrs. S SUDHARMA INDIAN BANK(607105)
8 Oachira KL-13-008-005-002/5250
(Thazhava) 		1613008005NRG24021220231600450 02/12/2023 S Rekha 1613008005WL068215 S Rekha 00176 IDIB000V048 999 999 Processed 01/02/2024 9906936285 Mrs. Rekha INDIAN BANK(607105)
9 Oachira KL-13-008-005-002/5337
(Thazhava) 		1613008005NRG24021220231600451 02/12/2023 Sulfath 1613008005WL068215 Sulfath 00176 IDIB000V048 333 333 Processed 01/02/2024 9906936295 Mrs. Sulfath INDIAN BANK(607105)
10 Oachira KL-13-008-005-002/5632
(Thazhava) 		1613008005NRG24021220231600452 02/12/2023 R Sukumari 1613008005WL068215 R Sukumari 00176 IDIB000V048 999 999 Processed 01/02/2024 9906936287 Mrs. Sukumari INDIAN BANK(607105)
11 Oachira KL-13-008-005-002/5831
(Thazhava) 		1613008005NRG24021220231600453 02/12/2023 MANIYAMMA 1613008005WL068215 MANIYAMMA 00176 IDIB000V048 999 999 Processed 01/02/2024 9906936293 Mrs. MANI YAMMA INDIAN BANK(607105)
12 Oachira KL-13-008-005-002/6885
(Thazhava) 		1613008005NRG24021220231600455 02/12/2023 Radhakrishnan K 1613008005WL068215 Radhakrishnan K 00176 IDIB000V048 999 999 Processed 01/02/2024 9906936299 Mr. K RADHAKRISHNAN INDIAN BANK(607105)
13 Oachira KL-13-008-005-002/6973
(Thazhava) 		1613008005NRG24021220231600456 02/12/2023 Lekha M 1613008005WL068215 Lekha M 00176 IDIB000V048 999 999 Processed 01/02/2024 9906936288 Mrs. LEKHA M INDIAN BANK(607105)
14 Oachira KL-13-008-005-002/7144
(Thazhava) 		1613008005NRG24021220231600457 02/12/2023 Sindhu 1613008005WL068215 Sindhu 00176 IDIB000V048 999 999 Processed 01/02/2024 9906936282 Mrs. sindhu INDIAN BANK(607105)
15 Oachira KL-13-008-005-002/756
(Thazhava) 		1613008005NRG24021220231600458 02/12/2023 Padmakumari 1613008005WL068215 Padmakumari 00176 IDIB000V048 999 999 Processed 01/02/2024 9906936302 Mrs. Patmakumari INDIAN BANK(607105)
16 Oachira KL-13-008-005-002/7643
(Thazhava) 		1613008005NRG24021220231600459 02/12/2023 Sujatha 1613008005WL068215 Sujatha 00176 IDIB000V048 999 999 Processed 01/02/2024 9906936289 Mrs. Sujatha INDIAN BANK(607105)
17 Oachira KL-13-008-005-002/765
(Thazhava) 		1613008005NRG24021220231600460 02/12/2023 K Lakshmi Kutty 1613008005WL068215 K Lakshmi Kutty 00176 IDIB000V048 666 666 Processed 01/02/2024 9906936296 K Lakshmi Kutty KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Oachira KL-13-008-005-002/772
(Thazhava) 		1613008005NRG24021220231600461 02/12/2023 G Rohini 1613008005WL068215 G Rohini 00176 IDIB000V048 999 999 Processed 01/02/2024 9906936303 Mrs. G ROHINI INDIAN BANK(607105)
19 Oachira KL-13-008-005-002/780
(Thazhava) 		1613008005NRG24021220231600462 02/12/2023 Sujatha 1613008005WL068215 Sujatha 00176 IDIB000V048 999 999 Processed 01/02/2024 9906936278 SUJATHA S CANARA BANK(508532)
20 Oachira KL-13-008-005-002/786
(Thazhava) 		1613008005NRG24021220231600463 02/12/2023 Seenath 1613008005WL068215 Seenath 00176 IDIB000V048 999 999 Processed 01/02/2024 9906936298 Mrs. N ZEENATH INDIAN BANK(607105)
21 Oachira KL-13-008-005-002/787
(Thazhava) 		1613008005NRG24021220231600464 02/12/2023 Lathika 1613008005WL068215 Lathika 00176 IDIB000V048 999 999 Processed 01/02/2024 9906936305 Mrs. Lathika INDIAN BANK(607105)
22 Oachira KL-13-008-005-002/795
(Thazhava) 		1613008005NRG24021220231600465 02/12/2023 K Savithri 1613008005WL068215 K Savithri 00176 IDIB000V048 999 999 Processed 01/02/2024 9906936297 Mrs. Savithry INDIAN BANK(607105)
23 Oachira KL-13-008-005-002/796
(Thazhava) 		1613008005NRG24021220231600466 02/12/2023 S Kumari 1613008005WL068215 S Kumari 00176 IDIB000V048 333 333 Processed 01/02/2024 9906936290 Mrs. S KUMARI INDIAN BANK(607105)
24 Oachira KL-13-008-005-002/801
(Thazhava) 		1613008005NRG24021220231600467 02/12/2023 Pankajakshi 1613008005WL068215 Pankajakshi 00176 IDIB000V048 999 999 Processed 01/02/2024 9906936304 MRS PANKAJAKSHI G STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-005-002/802
(Thazhava) 		1613008005NRG24021220231600468 02/12/2023 T Reetha 1613008005WL068215 T Reetha 00176 IDIB000V048 999 999 Processed 01/02/2024 9906936301 MRS REETHA T STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-005-002/809
(Thazhava) 		1613008005NRG24021220231600469 02/12/2023 K Vilasini 1613008005WL068215 K Vilasini 00176 IDIB000V048 999 999 Processed 01/02/2024 9906936306 Mrs. K. VILASINI INDIAN BANK(607105)
27 Oachira KL-13-008-005-003/341
(Thazhava) 		1613008005NRG24021220231600470 02/12/2023 BHANUMATHY 1613008005WL068215 BHANUMATHY 00176 IDIB000V048 999 999 Processed 01/02/2024 9906936294 Mrs. Bhanumathy INDIAN BANK(607105)
28 Oachira KL-13-008-005-005/1385
(Thazhava) 		1613008005NRG24021220231600471 02/12/2023 Sumangala 1613008005WL068215 Sumangala 00176 IDIB000V048 999 999 Processed 01/02/2024 9906936291 SUMANGALA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Oachira KL-13-008-005-015/588
(Thazhava) 		1613008005NRG24021220231600472 02/12/2023 Santhanavally 1613008005WL068215 Santhanavally 00176 IDIB000V048 666 666 Processed 01/02/2024 9906936300 Mrs. . SANTHANAVALLY INDIAN BANK(607105)
SubTotal 24309 24309
Total 26307 26307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_021223APB_FTO_778687 Canara Bank CNRB0003456 THAZHAVA 1998
2 Oachira KL1613008005_021223APB_FTO_778687 Indian Bank IDIB000V048 VAVVAKKAVU 24309

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