Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:39:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_200723APB_FTO_313153
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-13-008-005-008/1116
(Thazhava) 		1613008005NRG24200720230579034 20/07/2023 Nanu K 1613008005WL024502 Nanu K 00078 CNRB0003456 1665 1665 Processed 28/07/2023 3955832911 NANU K CANARA BANK(508532)
SubTotal 1665 1665
2 Oachira KL-13-008-005-007/5395
(Thazhava) 		1613008005NRG24200720230579030 20/07/2023 Sheeja 1613008005WL024502 Sheeja 00127 FDRL0001289 1665 1665 Processed 28/07/2023 3955832876 SHEEJA CANARA BANK(508532)
SubTotal 1665 1665
3 Oachira KL-13-008-005-008/5279
(Thazhava) 		1613008005NRG24200720230579091 20/07/2023 Laly 1613008005WL024502 Laly 00415 SBIN0004405 999 999 Processed 28/07/2023 3955832910 MRS LALY STATE BANK OF INDIA(508548)
4 Oachira KL-13-008-005-008/6552
(Thazhava) 		1613008005NRG24200720230579108 20/07/2023 bindhu 1613008005WL024502 bindhu 00415 SBIN0004405 666 666 Processed 28/07/2023 3955833020 MRS BINDHU SARASAN STATE BANK OF INDIA(508548)
SubTotal 1665 1665
5 Oachira KL-13-008-005-008/3275
(Thazhava) 		1613008005NRG24200720230579075 20/07/2023 KRISHNAPILLAI 1613008005WL024502 KRISHNAPILLAI 00415 SBIN0070271 1665 1665 Processed 29/07/2023 3955833029 KRISHNA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
6 Oachira KL-13-008-005-008/6489
(Thazhava) 		1613008005NRG24200720230579107 20/07/2023 nisha 1613008005WL024502 nisha 00415 SBIN0071067 1665 1665 Processed 28/07/2023 3955833028 MRS NISHA D STATE BANK OF INDIA(508548)
SubTotal 1665 1665
7 Oachira KL-13-008-005-008/6360
(Thazhava) 		1613008005NRG24200720230579105 20/07/2023 SUMATHI 1613008005WL024502 SUMATHI 00415 SBIN0071126 1998 1998 Processed 28/07/2023 3955832875 MRS SUMATHY SIDHARTHAN STATE BANK OF INDIA(508548)
SubTotal 1998 1998
8 Oachira KL-13-008-005-008/1114
(Thazhava) 		1613008005NRG24200720230579032 20/07/2023 Rukhiyabeevi 1613008005WL024502 Rukhiyabeevi 00468 UBIN0914274 1665 1665 Processed 28/07/2023 3955832888 RUKHIYABEEVI UNION BANK OF INDIA(508500)
9 Oachira KL-13-008-005-008/1122
(Thazhava) 		1613008005NRG24200720230579036 20/07/2023 Kalabhai S 1613008005WL024502 Kalabhai S 00468 UBIN0914274 1998 1998 Processed 28/07/2023 3955832891 KALABHAI S UNION BANK OF INDIA(508500)
10 Oachira KL-13-008-005-008/1125
(Thazhava) 		1613008005NRG24200720230579038 20/07/2023 Rathnavally 1613008005WL024502 Rathnavally 00468 UBIN0914274 1998 1998 Processed 28/07/2023 3955832889 RATHNAVALLY UNION BANK OF INDIA(508500)
11 Oachira KL-13-008-005-008/1127
(Thazhava) 		1613008005NRG24200720230579040 20/07/2023 Lalithamma P 1613008005WL024502 Lalithamma P 00468 UBIN0914274 1998 1998 Processed 28/07/2023 3955832879 LALITHAMMA P UNION BANK OF INDIA(508500)
12 Oachira KL-13-008-005-008/1129
(Thazhava) 		1613008005NRG24200720230579043 20/07/2023 Rema O 1613008005WL024502 Rema O 00468 UBIN0914274 1998 1998 Processed 28/07/2023 3955832887 REMA O UNION BANK OF INDIA(508500)
13 Oachira KL-13-008-005-008/1130
(Thazhava) 		1613008005NRG24200720230579044 20/07/2023 Shareefa H 1613008005WL024502 Shareefa H 00468 UBIN0914274 1665 1665 Processed 28/07/2023 3955832881 SHAREEFA BEEVI UNION BANK OF INDIA(508500)
14 Oachira KL-13-008-005-008/1131
(Thazhava) 		1613008005NRG24200720230579047 20/07/2023 Krishnakumariamma 1613008005WL024502 Krishnakumariamma 00468 UBIN0914274 1998 1998 Processed 28/07/2023 3955832878 KRISHNAKUMARI AMMA UNION BANK OF INDIA(508500)
15 Oachira KL-13-008-005-008/1133
(Thazhava) 		1613008005NRG24200720230579048 20/07/2023 Saraswathyamma S 1613008005WL024502 Saraswathyamma S 00468 UBIN0914274 1998 1998 Processed 28/07/2023 3955832882 SARASWATHYAMMA S UNION BANK OF INDIA(508500)
16 Oachira KL-13-008-005-008/1134
(Thazhava) 		1613008005NRG24200720230579050 20/07/2023 Sindhu K 1613008005WL024502 Sindhu K 00468 UBIN0914274 1665 1665 Processed 28/07/2023 3955832885 MRS SINDHU WO KRISHNAN KUTTY STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-005-008/1135
(Thazhava) 		1613008005NRG24200720230579052 20/07/2023 Chandramathyamma 1613008005WL024502 Chandramathyamma 00468 UBIN0914274 666 666 Processed 28/07/2023 3955832886 CHANDRAMATHYAMMA UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-005-008/1135
(Thazhava) 		1613008005NRG24200720230579054 20/07/2023 Raghavakurup 1613008005WL024502 Raghavakurup 00468 UBIN0914274 1998 1998 Processed 29/07/2023 3955832904 RAGHAVA KURUP INDIA POST PAYMENTS BANK LIMITED(508528)
19 Oachira KL-13-008-005-008/1136
(Thazhava) 		1613008005NRG24200720230579055 20/07/2023 Santhammal P 1613008005WL024502 Santhammal P 00468 UBIN0914274 1665 1665 Processed 28/07/2023 3955832877 SANTHAMMAL UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-005-008/1136
(Thazhava) 		1613008005NRG24200720230579057 20/07/2023 Sindhu S 1613008005WL024502 Sindhu S 00468 UBIN0914274 1998 1998 Processed 28/07/2023 3955833022 SINDHU S UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-005-008/1138
(Thazhava) 		1613008005NRG24200720230579058 20/07/2023 Saleena A 1613008005WL024502 Saleena A 00468 UBIN0914274 1998 1998 Processed 28/07/2023 3955832884 SALEENA A UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-005-008/1141
(Thazhava) 		1613008005NRG24200720230579060 20/07/2023 Lekshmi J 1613008005WL024502 Lekshmi J 00468 UBIN0914274 1998 1998 Processed 28/07/2023 3955832883 LEKSHMI J UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-005-008/1147
(Thazhava) 		1613008005NRG24200720230579062 20/07/2023 Usha B 1613008005WL024502 Usha B 00468 UBIN0914274 1998 1998 Processed 28/07/2023 3955832880 USHA B UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-005-008/2085
(Thazhava) 		1613008005NRG24200720230579064 20/07/2023 Sumangi 1613008005WL024502 Sumangi 00468 UBIN0914274 1998 1998 Processed 28/07/2023 3955832892 SUMANGI UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-005-008/2159
(Thazhava) 		1613008005NRG24200720230579066 20/07/2023 Prasannakumari 1613008005WL024502 Prasannakumari 00468 UBIN0914274 1665 1665 Processed 28/07/2023 3955832894 PRASANNAKUMARI UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-005-008/2270
(Thazhava) 		1613008005NRG24200720230579069 20/07/2023 Sunitha 1613008005WL024502 Sunitha 00468 UBIN0914274 1998 1998 Processed 28/07/2023 3955832893 SUNITHA MURALI INDIAN OVERSEAS BANK(508541)
27 Oachira KL-13-008-005-008/2602
(Thazhava) 		1613008005NRG24200720230579071 20/07/2023 Bindu 1613008005WL024502 Bindu 00468 UBIN0914274 1665 1665 Processed 28/07/2023 3955832896 BINDHU V UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-005-008/3113
(Thazhava) 		1613008005NRG24200720230579073 20/07/2023 Sobha T 1613008005WL024502 Sobha T 00468 UBIN0914274 999 999 Processed 28/07/2023 3955832899 SOBHA T UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-005-008/3479
(Thazhava) 		1613008005NRG24200720230579077 20/07/2023 Sarasamma K 1613008005WL024502 Sarasamma K 00468 UBIN0914274 1998 1998 Processed 28/07/2023 3955832898 SARASAMMA K UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-005-008/3480
(Thazhava) 		1613008005NRG24200720230579079 20/07/2023 Bhadrayamma B 1613008005WL024502 Bhadrayamma B 00468 UBIN0914274 1998 1998 Processed 28/07/2023 3955832895 BHADRAYAMMA B UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-005-008/3787
(Thazhava) 		1613008005NRG24200720230579081 20/07/2023 Indhulekha 1613008005WL024502 Indhulekha 00468 UBIN0914274 1998 1998 Processed 28/07/2023 3955832897 INDULEKHA L UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-005-008/4031
(Thazhava) 		1613008005NRG24200720230579083 20/07/2023 Remadevi R 1613008005WL024502 Remadevi R 00468 UBIN0914274 1332 1332 Processed 28/07/2023 3955832890 REMADEVI R UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-005-008/4414
(Thazhava) 		1613008005NRG24200720230579085 20/07/2023 REMANI 1613008005WL024502 REMANI 00468 UBIN0914274 1998 1998 Processed 28/07/2023 3955832906 MRS D REMANI STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-005-008/4522
(Thazhava) 		1613008005NRG24200720230579087 20/07/2023 Omana 1613008005WL024502 Omana 00468 UBIN0914274 999 999 Processed 28/07/2023 3955832900 OMANA UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-005-008/5032
(Thazhava) 		1613008005NRG24200720230579090 20/07/2023 VALSALA 1613008005WL024502 VALSALA 00468 UBIN0914274 999 999 Processed 28/07/2023 3955833027 VALSALA . UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-005-008/5280
(Thazhava) 		1613008005NRG24200720230579094 20/07/2023 Omana 1613008005WL024502 Omana 00468 UBIN0914274 1998 1998 Processed 28/07/2023 3955832901 OMANA UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-005-008/5453
(Thazhava) 		1613008005NRG24200720230579095 20/07/2023 Mini 1613008005WL024502 Mini 00468 UBIN0914274 1332 1332 Processed 28/07/2023 3955832907 MINI B UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-005-008/5682
(Thazhava) 		1613008005NRG24200720230579097 20/07/2023 Radhamaniyamma 1613008005WL024502 Radhamaniyamma 00468 UBIN0914274 1998 1998 Processed 29/07/2023 3955832902 RADHAMANI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Oachira KL-13-008-005-008/5861
(Thazhava) 		1613008005NRG24200720230579101 20/07/2023 bharadhan 1613008005WL024502 bharadhan 00468 UBIN0914274 1998 1998 Processed 28/07/2023 3955832908 BHARATHAN UNION BANK OF INDIA(508500)
40 Oachira KL-13-008-005-008/5861
(Thazhava) 		1613008005NRG24200720230579099 20/07/2023 syamala 1613008005WL024502 syamala 00468 UBIN0914274 1998 1998 Processed 28/07/2023 3955832905 SYAMALA UNION BANK OF INDIA(508500)
41 Oachira KL-13-008-005-008/6052
(Thazhava) 		1613008005NRG24200720230579103 20/07/2023 BINDHU 1613008005WL024502 BINDHU 00468 UBIN0914274 999 999 Processed 28/07/2023 3955833026 BINDU S UNION BANK OF INDIA(508500)
42 Oachira KL-13-008-005-008/6359
(Thazhava) 		1613008005NRG24200720230579104 20/07/2023 sumathi 1613008005WL024502 sumathi 00468 UBIN0914274 1998 1998 Processed 28/07/2023 3955833024 MRS SUMATHI STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-005-008/6487
(Thazhava) 		1613008005NRG24200720230579106 20/07/2023 omana 1613008005WL024502 omana 00468 UBIN0914274 1998 1998 Processed 28/07/2023 3955832903 OMANA UNION BANK OF INDIA(508500)
44 Oachira KL-13-008-005-008/6704
(Thazhava) 		1613008005NRG24200720230579109 20/07/2023 raghavanpillai 1613008005WL024502 raghavanpillai 00468 UBIN0914274 1998 1998 Processed 28/07/2023 3955833025 RAGHAVAN PILLAI UNION BANK OF INDIA(508500)
45 Oachira KL-13-008-005-008/6840
(Thazhava) 		1613008005NRG24200720230579110 20/07/2023 Santhamma 1613008005WL024502 Santhamma 00468 UBIN0914274 1332 1332 Processed 28/07/2023 3955833021 SANTHAMMA K UNION BANK OF INDIA(508500)
46 Oachira KL-13-008-005-008/7602
(Thazhava) 		1613008005NRG24200720230579112 20/07/2023 Valsala 1613008005WL024502 Valsala 00468 UBIN0914274 1998 1998 Processed 28/07/2023 3955833023 VALSALA UNION BANK OF INDIA(508500)
47 Oachira KL-13-008-005-008/7615
(Thazhava) 		1613008005NRG24200720230579113 20/07/2023 Salini 1613008005WL024502 Salini 00468 UBIN0914274 666 666 Processed 28/07/2023 3955832909 SALINI . INDUSIND BANK(607189)
SubTotal 69264 69264
Total 79587 79587

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_200723APB_FTO_313153 Canara Bank CNRB0003456 THAZHAVA 1665
2 Oachira KL1613008005_200723APB_FTO_313153 Federal Bank FDRL0001289 THODIYOOR 1665
3 Oachira KL1613008005_200723APB_FTO_313153 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1665
4 Oachira KL1613008005_200723APB_FTO_313153 State Bank Of India SBIN0070271 THAMARAKULAM 1665
5 Oachira KL1613008005_200723APB_FTO_313153 State Bank Of India SBIN0071067 BHARANICAVU 1665
6 Oachira KL1613008005_200723APB_FTO_313153 State Bank Of India SBIN0071126 CHUNGATHARA 1998
7 Oachira KL1613008005_200723APB_FTO_313153 Union Bank of India UBIN0914274 Pavumba 69264

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