Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:11:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_290523APB_FTO_140230
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-13-008-005-012/1485
(Thazhava) 		1613008005NRG24290520230254850 29/05/2023 Letha S 1613008005WL010589 Letha S 00078 CNRB0003456 1665 1665 Processed 01/06/2023 2017984828 LATHA UNION BANK OF INDIA(508500)
2 Oachira KL-13-008-005-012/2287
(Thazhava) 		1613008005NRG24290520230254864 29/05/2023 Sundaran N 1613008005WL010589 Sundaran N 00078 CNRB0003456 333 333 Processed 01/06/2023 2017984833 SUNDARAN N CANARA BANK(508532)
3 Oachira KL-13-008-005-012/6062
(Thazhava) 		1613008005NRG24290520230254877 29/05/2023 Sreekumar V 1613008005WL010589 Sreekumar V 00078 CNRB0003456 1998 1998 Processed 01/06/2023 2017984829 SREEKUMAR V CANARA BANK(508532)
4 Oachira KL-13-008-005-012/6508
(Thazhava) 		1613008005NRG24290520230254880 29/05/2023 Omana 1613008005WL010589 Omana 00078 CNRB0003456 1998 1998 Processed 01/06/2023 2017984831 OMANA CANARA BANK(508532)
5 Oachira KL-13-008-005-012/6532
(Thazhava) 		1613008005NRG24290520230254881 29/05/2023 Vijayalekshmi 1613008005WL010589 Vijayalekshmi 00078 CNRB0003456 1665 1665 Processed 01/06/2023 2017984830 VIJAYALEKSHMI CANARA BANK(508532)
6 Oachira KL-13-008-005-012/6852
(Thazhava) 		1613008005NRG24290520230254883 29/05/2023 Kavitha 1613008005WL010589 Kavitha 00078 CNRB0003456 1998 1998 Processed 01/06/2023 2017984832 KAVITHA R S CANARA BANK(508532)
7 Oachira KL-13-008-005-012/7419
(Thazhava) 		1613008005NRG24290520230254884 29/05/2023 Rejila 1613008005WL010589 Rejila 00078 CNRB0003456 1998 1998 Processed 01/06/2023 2017984838 REJILA CANARA BANK(508532)
8 Oachira KL-13-008-005-012/7476
(Thazhava) 		1613008005NRG24290520230254885 29/05/2023 Shameena R 1613008005WL010589 Shameena R 00078 CNRB0003456 1665 1665 Processed 01/06/2023 2017984837 SHAMEENA R W O ABDUL SHUKKOOR CANARA BANK(508532)
SubTotal 13320 13320
9 Oachira KL-13-008-005-012/6469
(Thazhava) 		1613008005NRG24290520230254879 29/05/2023 Shameera S 1613008005WL010589 Shameera S 00078 CNRB0014504 1665 1665 Processed 01/06/2023 2017984834 SHEMEERA S CANARA BANK(508532)
SubTotal 1665 1665
10 Oachira KL-13-008-005-012/318
(Thazhava) 		1613008005NRG24290520230254868 29/05/2023 Sainababeevi 1613008005WL010589 Sainababeevi 00103 KSBK0001142 1998 1998 Processed 01/06/2023 2017984839 Sainababeevi KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
11 Oachira KL-13-008-005-012/5897
(Thazhava) 		1613008005NRG24290520230254875 29/05/2023 Jagadamma 1613008005WL010589 Jagadamma 00415 SBIN0004405 1665 1665 Processed 01/06/2023 2017984827 MRS JAGADAMMA STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-005-012/5990
(Thazhava) 		1613008005NRG24290520230254876 29/05/2023 Beena P 1613008005WL010589 Beena P 00415 SBIN0004405 1998 1998 Processed 01/06/2023 2017984826 MRS BEENA S STATE BANK OF INDIA(508548)
SubTotal 3663 3663
13 Oachira KL-13-008-005-012/6617
(Thazhava) 		1613008005NRG24290520230254882 29/05/2023 Shamila S 1613008005WL010589 Shamila S 00415 SBIN0070056 1332 1332 Processed 01/06/2023 2017984836 MRS SHAMILA S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
14 Oachira KL-13-008-005-004/2819
(Thazhava) 		1613008005NRG24290520230254847 29/05/2023 Rajan 1613008005WL010589 Rajan 00468 UBIN0914274 1332 1332 Processed 01/06/2023 2017984825 RAJAN UNION BANK OF INDIA(508500)
15 Oachira KL-13-008-005-005/1758
(Thazhava) 		1613008005NRG24290520230254848 29/05/2023 Chembakavalli 1613008005WL010589 Chembakavalli 00468 UBIN0914274 1998 1998 Processed 01/06/2023 2017984841 CHEMBAKAVALLI UNION BANK OF INDIA(508500)
16 Oachira KL-13-008-005-010/3756
(Thazhava) 		1613008005NRG24290520230254849 29/05/2023 Rabiya 1613008005WL010589 Rabiya 00468 UBIN0914274 1998 1998 Processed 01/06/2023 2017984819 RABIYA CANARA BANK(508532)
17 Oachira KL-13-008-005-012/1722
(Thazhava) 		1613008005NRG24290520230254851 29/05/2023 Maniyamma 1613008005WL010589 Maniyamma 00468 UBIN0914274 1998 1998 Processed 01/06/2023 2017984852 MANIYAMMA UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-005-012/181
(Thazhava) 		1613008005NRG24290520230254852 29/05/2023 Rahiyanath 1613008005WL010589 Rahiyanath 00468 UBIN0914274 1998 1998 Processed 01/06/2023 2017984815 RAHIYANATH UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-005-012/182
(Thazhava) 		1613008005NRG24290520230254853 29/05/2023 Vasanthi Y 1613008005WL010589 Vasanthi Y 00468 UBIN0914274 1998 1998 Processed 01/06/2023 2017984840 VASANTHI Y UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-005-012/183
(Thazhava) 		1613008005NRG24290520230254854 29/05/2023 Pankajavalli 1613008005WL010589 Pankajavalli 00468 UBIN0914274 1998 1998 Processed 01/06/2023 2017984847 PANKAJAVALLY B FEDERAL BANK(607165)
21 Oachira KL-13-008-005-012/184
(Thazhava) 		1613008005NRG24290520230254855 29/05/2023 Sinthamani 1613008005WL010589 Sinthamani 00468 UBIN0914274 1998 1998 Processed 01/06/2023 2017984849 SINTHAMANI UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-005-012/200
(Thazhava) 		1613008005NRG24290520230254856 29/05/2023 Sreedevi 1613008005WL010589 Sreedevi 00468 UBIN0914274 666 666 Processed 01/06/2023 2017984844 SREEDEVI CANARA BANK(508532)
23 Oachira KL-13-008-005-012/202
(Thazhava) 		1613008005NRG24290520230254857 29/05/2023 Zeenath 1613008005WL010589 Zeenath 00468 UBIN0914274 1998 1998 Processed 01/06/2023 2017984848 Mrs. Seenathu A INDIAN BANK(607105)
24 Oachira KL-13-008-005-012/203
(Thazhava) 		1613008005NRG24290520230254858 29/05/2023 Zeenath 1613008005WL010589 Zeenath 00468 UBIN0914274 1332 1332 Processed 01/06/2023 2017984854 Mrs. . ZEENATH INDIAN BANK(607105)
25 Oachira KL-13-008-005-012/2087
(Thazhava) 		1613008005NRG24290520230254859 29/05/2023 Kutty 1613008005WL010589 Kutty 00468 UBIN0914274 1998 1998 Processed 01/06/2023 2017984817 KUTTY K W O ACHUTHAN CANARA BANK(508532)
26 Oachira KL-13-008-005-012/209
(Thazhava) 		1613008005NRG24290520230254860 29/05/2023 Radha 1613008005WL010589 Radha 00468 UBIN0914274 1665 1665 Processed 01/06/2023 2017984843 RADHA S W O SADANANDAN CANARA BANK(508532)
27 Oachira KL-13-008-005-012/211
(Thazhava) 		1613008005NRG24290520230254861 29/05/2023 Amminikutty 1613008005WL010589 Amminikutty 00468 UBIN0914274 1665 1665 Processed 01/06/2023 2017984845 AMMINIKUTTY UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-005-012/216
(Thazhava) 		1613008005NRG24290520230254862 29/05/2023 Biji mol 1613008005WL010589 Biji mol 00468 UBIN0914274 1998 1998 Processed 01/06/2023 2017984853 BIJI MOL UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-005-012/2286
(Thazhava) 		1613008005NRG24290520230254863 29/05/2023 Sainaba Kunju 1613008005WL010589 Sainaba Kunju 00468 UBIN0914274 1998 1998 Processed 01/06/2023 2017984842 SAINABA KUNJU S CANARA BANK(508532)
30 Oachira KL-13-008-005-012/303
(Thazhava) 		1613008005NRG24290520230254865 29/05/2023 Ambika 1613008005WL010589 Ambika 00468 UBIN0914274 1998 1998 Processed 01/06/2023 2017984850 AMBIKA K W O RAJAN CANARA BANK(508532)
31 Oachira KL-13-008-005-012/304
(Thazhava) 		1613008005NRG24290520230254866 29/05/2023 Rajini 1613008005WL010589 Rajini 00468 UBIN0914274 1998 1998 Processed 01/06/2023 2017984851 RAJINI UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-005-012/3089
(Thazhava) 		1613008005NRG24290520230254867 29/05/2023 Sarala 1613008005WL010589 Sarala 00468 UBIN0914274 1665 1665 Processed 01/06/2023 2017984816 Mrs. Sarala INDIAN BANK(607105)
33 Oachira KL-13-008-005-012/3536
(Thazhava) 		1613008005NRG24290520230254869 29/05/2023 Faseela 1613008005WL010589 Faseela 00468 UBIN0914274 1665 1665 Processed 01/06/2023 2017984818 FASEELA UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-005-012/3576
(Thazhava) 		1613008005NRG24290520230254870 29/05/2023 Thankachan 1613008005WL010589 Thankachan 00468 UBIN0914274 1665 1665 Processed 01/06/2023 2017984821 THANKACHAN UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-005-012/4320
(Thazhava) 		1613008005NRG24290520230254871 29/05/2023 Ambili 1613008005WL010589 Ambili 00468 UBIN0914274 1665 1665 Processed 01/06/2023 2017984820 AMBILI UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-005-012/5447
(Thazhava) 		1613008005NRG24290520230254872 29/05/2023 rajani 1613008005WL010589 rajani 00468 UBIN0914274 1665 1665 Processed 01/06/2023 2017984822 RAJANI O UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-005-012/5612
(Thazhava) 		1613008005NRG24290520230254873 29/05/2023 Saji 1613008005WL010589 Saji 00468 UBIN0914274 1998 1998 Processed 01/06/2023 2017984823 SAJI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Oachira KL-13-008-005-012/5680
(Thazhava) 		1613008005NRG24290520230254874 29/05/2023 Raveendran 1613008005WL010589 Raveendran 00468 UBIN0914274 1665 1665 Processed 01/06/2023 2017984824 RAVEENDRAN S CANARA BANK(508532)
39 Oachira KL-13-008-005-012/6351
(Thazhava) 		1613008005NRG24290520230254878 29/05/2023 Jumailath 1613008005WL010589 Jumailath 00468 UBIN0914274 1665 1665 Processed 01/06/2023 2017984835 JUMAILATH CANARA BANK(508532)
40 Oachira KL-13-008-005-012/975
(Thazhava) 		1613008005NRG24290520230254886 29/05/2023 Sarala 1613008005WL010589 Sarala 00468 UBIN0914274 1998 1998 Processed 01/06/2023 2017984846 SARALA UNION BANK OF INDIA(508500)
SubTotal 48285 48285
Total 70263 70263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_290523APB_FTO_140230 Canara Bank CNRB0003456 THAZHAVA 13320
2 Oachira KL1613008005_290523APB_FTO_140230 Canara Bank CNRB0014504 Mynagappally 1665
3 Oachira KL1613008005_290523APB_FTO_140230 Co-Operative Bank KSBK0001142 Manappally 1998
4 Oachira KL1613008005_290523APB_FTO_140230 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 3663
5 Oachira KL1613008005_290523APB_FTO_140230 State Bank Of India SBIN0070056 KARUNAGAPALLY 1332
6 Oachira KL1613008005_290523APB_FTO_140230 Union Bank of India UBIN0914274 Pavumba 48285

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