Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:20:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_201023APB_FTO_613559
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-13-008-005-014/841
(Thazhava) 		1613008005NRG24201020231268156 20/10/2023 Preetha 1613008005WL053274 Preetha 00078 CNRB0003456 666 666 Processed 27/11/2023 8021598384 PREETHA K CANARA BANK(508532)
SubTotal 666 666
2 Oachira KL-13-008-005-014/1556
(Thazhava) 		1613008005NRG24201020231268107 20/10/2023 Pankajakshy 1613008005WL053274 Pankajakshy 00103 KSBK0001142 1332 1332 Processed 28/11/2023 8021598357 Pankajakshy KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1332 1332
3 Oachira KL-13-008-005-014/5336
(Thazhava) 		1613008005NRG24201020231268123 20/10/2023 Jalaja 1613008005WL053274 Jalaja 00127 FDRL0001289 1998 1998 Processed 27/11/2023 8021598351 JALAJA . FEDERAL BANK(607165)
4 Oachira KL-13-008-005-014/5407
(Thazhava) 		1613008005NRG24201020231268125 20/10/2023 Rema S 1613008005WL053274 Rema S 00127 FDRL0001289 1998 1998 Processed 27/11/2023 8021598348 REMA S INDIA POST PAYMENTS BANK LIMITED(508528)
5 Oachira KL-13-008-005-014/5715
(Thazhava) 		1613008005NRG24201020231268128 20/10/2023 Geetha 1613008005WL053274 Geetha 00127 FDRL0001289 1998 1998 Processed 27/11/2023 8021598349 GEETHA . FEDERAL BANK(607165)
6 Oachira KL-13-008-005-014/5720
(Thazhava) 		1613008005NRG24201020231268130 20/10/2023 Preetha 1613008005WL053274 Preetha 00127 FDRL0001289 1998 1998 Processed 27/11/2023 8021598350 PREETHA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Oachira KL-13-008-005-014/6072
(Thazhava) 		1613008005NRG24201020231268136 20/10/2023 Rajamma 1613008005WL053274 Rajamma 00127 FDRL0001289 1665 1665 Processed 27/11/2023 8021598377 RAJAMMA DHANALAXMI BANK(607239)
8 Oachira KL-13-008-005-014/6470
(Thazhava) 		1613008005NRG24201020231268141 20/10/2023 Saudabeevi 1613008005WL053274 Saudabeevi 00127 FDRL0001289 1998 1998 Processed 27/11/2023 8021598354 MRS SOUDHABEEVI STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-005-014/6759
(Thazhava) 		1613008005NRG24201020231268145 20/10/2023 Santhi S 1613008005WL053274 Santhi S 00127 FDRL0001289 1998 1998 Processed 27/11/2023 8021598356 SANTHI S DHANALAXMI BANK(607239)
10 Oachira KL-13-008-005-014/7155
(Thazhava) 		1613008005NRG24201020231268151 20/10/2023 Jalaja 1613008005WL053274 Jalaja 00127 FDRL0001289 333 333 Processed 27/11/2023 8021598375 JALAJA DHANALAXMI BANK(607239)
11 Oachira KL-13-008-005-014/7482
(Thazhava) 		1613008005NRG24201020231268155 20/10/2023 Mini 1613008005WL053274 Mini 00127 FDRL0001289 666 666 Processed 27/11/2023 8021598355 MINI FEDERAL BANK(607165)
SubTotal 14652 14652
12 Oachira KL-13-008-005-014/6437
(Thazhava) 		1613008005NRG24201020231268140 20/10/2023 Shahidha P 1613008005WL053274 Shahidha P 00176 IDIB000K024 1665 1665 Processed 27/11/2023 8021598387 Mrs. SHAHIDA . INDIAN BANK(607105)
SubTotal 1665 1665
13 Oachira KL-13-008-005-014/5306
(Thazhava) 		1613008005NRG24201020231268121 20/10/2023 K Sabeena 1613008005WL053274 K Sabeena 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8021598380 Mrs. Sabeena INDIAN BANK(607105)
14 Oachira KL-13-008-005-014/6761
(Thazhava) 		1613008005NRG24201020231268146 20/10/2023 Smitha 1613008005WL053274 Smitha 00176 IDIB000V048 1332 1332 Processed 27/11/2023 8021598386 Mrs. Smitha J INDIAN BANK(607105)
15 Oachira KL-13-008-005-014/6762
(Thazhava) 		1613008005NRG24201020231268147 20/10/2023 Suramya 1613008005WL053274 Suramya 00176 IDIB000V048 999 999 Processed 27/11/2023 8021598391 SUREMYA P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4329 4329
16 Oachira KL-13-008-005-014/5800
(Thazhava) 		1613008005NRG24201020231268132 20/10/2023 Vijayamma 1613008005WL053274 Vijayamma 00415 SBIN0004405 1998 1998 Processed 27/11/2023 8021598379 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-005-014/6225
(Thazhava) 		1613008005NRG24201020231268138 20/10/2023 Ananda valli 1613008005WL053274 Ananda valli 00415 SBIN0004405 1998 1998 Processed 27/11/2023 8021598392 ANANDAVALLY P INDIA POST PAYMENTS BANK LIMITED(508528)
18 Oachira KL-13-008-005-014/6597
(Thazhava) 		1613008005NRG24201020231268142 20/10/2023 Sreeja Kumari 1613008005WL053274 Sreeja Kumari 00415 SBIN0004405 1998 1998 Processed 27/11/2023 8021598390 SREEJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Oachira KL-13-008-005-014/7136
(Thazhava) 		1613008005NRG24201020231268150 20/10/2023 Jagadhamma 1613008005WL053274 Jagadhamma 00415 SBIN0004405 1998 1998 Processed 27/11/2023 8021598383 MRS JAGADHAMMA STATE BANK OF INDIA(508548)
SubTotal 7992 7992
20 Oachira KL-13-008-005-014/5718
(Thazhava) 		1613008005NRG24201020231268129 20/10/2023 Santha P 1613008005WL053274 Santha P 00415 SBIN0016827 666 666 Processed 27/11/2023 8021598378 SANTHA P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
21 Oachira KL-13-008-005-014/5873
(Thazhava) 		1613008005NRG24201020231268133 20/10/2023 Kochukunju 1613008005WL053274 Kochukunju 00415 SBIN0070056 1665 1665 Processed 27/11/2023 8021598382 MR KOCHUKUNJU SO MUHAMMED KUNJU STATE BANK OF INDIA(508548)
SubTotal 1665 1665
22 Oachira KL-13-008-005-014/2186
(Thazhava) 		1613008005NRG24201020231268110 20/10/2023 Bindhu 1613008005WL053274 Bindhu 00415 SBIN0070282 333 333 Processed 27/11/2023 8021598381 MRS BINDHU S STATE BANK OF INDIA(508548)
SubTotal 333 333
23 Oachira KL-13-008-005-014/34
(Thazhava) 		1613008005NRG24201020231268113 20/10/2023 Geetha 1613008005WL053274 Geetha 00415 SBIN0071008 1998 1998 Processed 27/11/2023 8021598388 MRS GEETHA C STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-005-014/3569
(Thazhava) 		1613008005NRG24201020231268115 20/10/2023 Mini L 1613008005WL053274 Mini L 00415 SBIN0071008 1998 1998 Processed 27/11/2023 8021598389 MRS MINI L STATE BANK OF INDIA(508548)
SubTotal 3996 3996
25 Oachira KL-13-008-005-014/6764
(Thazhava) 		1613008005NRG24201020231268148 20/10/2023 Shylaja Devi 1613008005WL053274 Shylaja Devi 00468 UBIN0554235 1665 1665 Processed 27/11/2023 8021598385 SHYLAJA DEVI UNION BANK OF INDIA(508500)
SubTotal 1665 1665
26 Oachira KL-13-008-005-014/1836
(Thazhava) 		1613008005NRG24201020231268108 20/10/2023 Beena 1613008005WL053274 Beena 00468 UBIN0914274 1665 1665 Processed 27/11/2023 8021598358 Mrs. T BEENA INDIAN BANK(607105)
27 Oachira KL-13-008-005-014/2019
(Thazhava) 		1613008005NRG24201020231268109 20/10/2023 Radha 1613008005WL053274 Radha 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8021598376 RADHA UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-005-014/3230
(Thazhava) 		1613008005NRG24201020231268111 20/10/2023 Shylaja S 1613008005WL053274 Shylaja S 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8021598359 MRS SHYLAJA RAMACHANDRAN ACHARY STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-005-014/3236
(Thazhava) 		1613008005NRG24201020231268112 20/10/2023 Anandavally 1613008005WL053274 Anandavally 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8021598360 ANANDAVALLY FEDERAL BANK(607165)
30 Oachira KL-13-008-005-014/38
(Thazhava) 		1613008005NRG24201020231268116 20/10/2023 Santhammal 1613008005WL053274 Santhammal 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8021598361 SANTHAMMAL DHANALAXMI BANK(607239)
31 Oachira KL-13-008-005-014/41
(Thazhava) 		1613008005NRG24201020231268117 20/10/2023 Valsala 1613008005WL053274 Valsala 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8021598362 VALSALA UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-005-014/48
(Thazhava) 		1613008005NRG24201020231268118 20/10/2023 Sudharmma L 1613008005WL053274 Sudharmma L 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8021598363 SUDHARMA L INDIA POST PAYMENTS BANK LIMITED(508528)
33 Oachira KL-13-008-005-014/52
(Thazhava) 		1613008005NRG24201020231268120 20/10/2023 Syamala N 1613008005WL053274 Syamala N 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8021598364 SYAMALA N UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-005-014/5309
(Thazhava) 		1613008005NRG24201020231268122 20/10/2023 Saleena 1613008005WL053274 Saleena 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8021598374 SALEENA UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-005-014/54
(Thazhava) 		1613008005NRG24201020231268124 20/10/2023 Sobhana 1613008005WL053274 Sobhana 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8021598365 MRS SHOBHANA RAVEENDRAN STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-005-014/55
(Thazhava) 		1613008005NRG24201020231268126 20/10/2023 Sathi 1613008005WL053274 Sathi 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8021598366 SATHI UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-005-014/56
(Thazhava) 		1613008005NRG24201020231268127 20/10/2023 Chellamma 1613008005WL053274 Chellamma 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8021598367 MRS CHELLAMMA SASI STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-005-014/59
(Thazhava) 		1613008005NRG24201020231268134 20/10/2023 Komalakshi 1613008005WL053274 Komalakshi 00468 UBIN0914274 1332 1332 Processed 27/11/2023 8021598368 MRS KOMALAVALLI VISWAMBHARAN STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-005-014/60
(Thazhava) 		1613008005NRG24201020231268135 20/10/2023 Radha C 1613008005WL053274 Radha C 00468 UBIN0914274 1665 1665 Processed 27/11/2023 8021598369 MRS RADHA PANKAJAKSHAN STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-005-014/61
(Thazhava) 		1613008005NRG24201020231268137 20/10/2023 Sreelatha 1613008005WL053274 Sreelatha 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8021598370 SREELATHA . FEDERAL BANK(607165)
41 Oachira KL-13-008-005-014/63
(Thazhava) 		1613008005NRG24201020231268139 20/10/2023 Sujatha J 1613008005WL053274 Sujatha J 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8021598371 MRS SUJATHA SOMARAJAN STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-005-014/67
(Thazhava) 		1613008005NRG24201020231268143 20/10/2023 Kesavan 1613008005WL053274 Kesavan 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8021598372 KESAVAN UNION BANK OF INDIA(508500)
43 Oachira KL-13-008-005-014/70
(Thazhava) 		1613008005NRG24201020231268149 20/10/2023 R Ramla 1613008005WL053274 R Ramla 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8021598373 RAMLA DHANALAXMI BANK(607239)
SubTotal 34632 34632
44 Oachira KL-13-008-005-014/3495
(Thazhava) 		1613008005NRG24201020231268114 20/10/2023 Latha B 1613008005WL053274 Latha B 00547 DLXB0000032 1998 1998 Processed 27/11/2023 8021598346 MRS LATHA VIKRAMAN STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-005-014/49
(Thazhava) 		1613008005NRG24201020231268119 20/10/2023 Sankarapillai 1613008005WL053274 Sankarapillai 00547 DLXB0000032 1998 1998 Processed 27/11/2023 8021598353 SANKARA PILLAI DHANALAXMI BANK(607239)
46 Oachira KL-13-008-005-014/58
(Thazhava) 		1613008005NRG24201020231268131 20/10/2023 Susheela 1613008005WL053274 Susheela 00547 DLXB0000032 1998 1998 Processed 27/11/2023 8021598344 SUSHEELA DHANALAXMI BANK(607239)
47 Oachira KL-13-008-005-014/6758
(Thazhava) 		1613008005NRG24201020231268144 20/10/2023 Bindu 1613008005WL053274 Bindu 00547 DLXB0000032 1998 1998 Processed 27/11/2023 8021598352 BINDHU DHANALAXMI BANK(607239)
48 Oachira KL-13-008-005-014/7341
(Thazhava) 		1613008005NRG24201020231268152 20/10/2023 Praseetha A 1613008005WL053274 Praseetha A 00547 DLXB0000032 1665 1665 Processed 27/11/2023 8021598345 PRASEETHA A INDIA POST PAYMENTS BANK LIMITED(508528)
49 Oachira KL-13-008-005-014/7351
(Thazhava) 		1613008005NRG24201020231268153 20/10/2023 Anitha 1613008005WL053274 Anitha 00547 DLXB0000032 1998 1998 Processed 27/11/2023 8021598347 ANITHA K UNION BANK OF INDIA(508500)
50 Oachira KL-13-008-005-014/7418
(Thazhava) 		1613008005NRG24201020231268154 20/10/2023 Sajeena S 1613008005WL053274 Sajeena S 00547 DLXB0000032 1998 1998 Processed 27/11/2023 8021598343 SAJEENA S DHANALAXMI BANK(607239)
SubTotal 13653 13653
Total 87246 87246

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_201023APB_FTO_613559 Canara Bank CNRB0003456 THAZHAVA 666
2 Oachira KL1613008005_201023APB_FTO_613559 Co-Operative Bank KSBK0001142 Manappally 1332
3 Oachira KL1613008005_201023APB_FTO_613559 Federal Bank FDRL0001289 THODIYOOR 14652
4 Oachira KL1613008005_201023APB_FTO_613559 Indian Bank IDIB000K024 KARUNAGAPALLY 1665
5 Oachira KL1613008005_201023APB_FTO_613559 Indian Bank IDIB000V048 VAVVAKKAVU 4329
6 Oachira KL1613008005_201023APB_FTO_613559 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 7992
7 Oachira KL1613008005_201023APB_FTO_613559 State Bank Of India SBIN0016827 PUTHIYAKAVU 666
8 Oachira KL1613008005_201023APB_FTO_613559 State Bank Of India SBIN0070056 KARUNAGAPALLY 1665
9 Oachira KL1613008005_201023APB_FTO_613559 State Bank Of India SBIN0070282 OACHIRA 333
10 Oachira KL1613008005_201023APB_FTO_613559 State Bank Of India SBIN0071008 PSB-KARUNAGAPALLY 3996
11 Oachira KL1613008005_201023APB_FTO_613559 Union Bank of India UBIN0554235 KARUNAGAPPALLY 1665
12 Oachira KL1613008005_201023APB_FTO_613559 Union Bank of India UBIN0914274 Pavumba 34632
13 Oachira KL1613008005_201023APB_FTO_613559 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 13653

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