Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:15:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_130423APB_FTO_31489
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-13-008-005-005/2231
(Thazhava) 		1613008005NRG24130420230028155 13/04/2023 narayanapillai 1613008005WL001089 narayanapillai 00078 CNRB0003456 1998 1998 Processed 19/05/2023 1690593516 NARAYANA PILLAI CANARA BANK(508532)
2 Oachira KL-13-008-005-005/6266
(Thazhava) 		1613008005NRG24130420230028177 13/04/2023 RAJI R 1613008005WL001089 RAJI R 00078 CNRB0003456 666 666 Processed 19/05/2023 1690593515 RAJI R CANARA BANK(508532)
3 Oachira KL-13-008-005-005/6979
(Thazhava) 		1613008005NRG24130420230028179 13/04/2023 Uthaman 1613008005WL001089 Uthaman 00078 CNRB0003456 1998 1998 Processed 19/05/2023 1690593517 UTHAMAN CANARA BANK(508532)
SubTotal 4662 4662
4 Oachira KL-13-008-005-022/1612
(Thazhava) 		1613008005NRG24130420230028184 13/04/2023 Radhamani 1613008005WL001089 Radhamani 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690593489 MRS RADHAMANI MK STATE BANK OF INDIA(508548)
SubTotal 1998 1998
5 Oachira KL-13-008-005-005/1342
(Thazhava) 		1613008005NRG24130420230028152 13/04/2023 Damodaran Pillai 1613008005WL001089 Damodaran Pillai 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690593511 DAMODARAN PILLAI UNION BANK OF INDIA(508500)
6 Oachira KL-13-008-005-005/1350
(Thazhava) 		1613008005NRG24130420230028153 13/04/2023 Rajan 1613008005WL001089 Rajan 00468 UBIN0914274 999 999 Processed 19/05/2023 1690593513 RAJAN K CANARA BANK(508532)
7 Oachira KL-13-008-005-005/1358
(Thazhava) 		1613008005NRG24130420230028154 13/04/2023 Indirayamma 1613008005WL001089 Indirayamma 00468 UBIN0914274 1665 1665 Processed 19/05/2023 1690593512 INDIRAYAMMA UNION BANK OF INDIA(508500)
8 Oachira KL-13-008-005-005/2274
(Thazhava) 		1613008005NRG24130420230028156 13/04/2023 Saraswathy P 1613008005WL001089 Saraswathy P 00468 UBIN0914274 1665 1665 Processed 19/05/2023 1690593492 SARASWATHY P UNION BANK OF INDIA(508500)
9 Oachira KL-13-008-005-005/2275
(Thazhava) 		1613008005NRG24130420230028157 13/04/2023 Girija Kumari I 1613008005WL001089 Girija Kumari I 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690593495 GIRIJA KUMARI I UNION BANK OF INDIA(508500)
10 Oachira KL-13-008-005-005/2511
(Thazhava) 		1613008005NRG24130420230028158 13/04/2023 Usha kumari S 1613008005WL001089 Usha kumari S 00468 UBIN0914274 1665 1665 Processed 19/05/2023 1690593497 USHAKUMARI UNION BANK OF INDIA(508500)
11 Oachira KL-13-008-005-005/2676
(Thazhava) 		1613008005NRG24130420230028159 13/04/2023 Sreelatha 1613008005WL001089 Sreelatha 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690593493 SREELATHA UNION BANK OF INDIA(508500)
12 Oachira KL-13-008-005-005/2677
(Thazhava) 		1613008005NRG24130420230028160 13/04/2023 Padmakumari Amma 1613008005WL001089 Padmakumari Amma 00468 UBIN0914274 1665 1665 Processed 19/05/2023 1690593496 PADMAKUMARI AMMA UNION BANK OF INDIA(508500)
13 Oachira KL-13-008-005-005/2685
(Thazhava) 		1613008005NRG24130420230028161 13/04/2023 Rajimol 1613008005WL001089 Rajimol 00468 UBIN0914274 1665 1665 Processed 19/05/2023 1690593494 RAJIMOL UNION BANK OF INDIA(508500)
14 Oachira KL-13-008-005-005/2692
(Thazhava) 		1613008005NRG24130420230028162 13/04/2023 Valsala Pillai 1613008005WL001089 Valsala Pillai 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690593500 VALSALA PILLAI UNION BANK OF INDIA(508500)
15 Oachira KL-13-008-005-005/2694
(Thazhava) 		1613008005NRG24130420230028163 13/04/2023 Saraswathy 1613008005WL001089 Saraswathy 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690593498 SARASWATHY UNION BANK OF INDIA(508500)
16 Oachira KL-13-008-005-005/2722
(Thazhava) 		1613008005NRG24130420230028164 13/04/2023 Ambika Amma B 1613008005WL001089 Ambika Amma B 00468 UBIN0914274 333 333 Processed 19/05/2023 1690593503 AMBIKA AMMA UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-005-005/2800
(Thazhava) 		1613008005NRG24130420230028165 13/04/2023 Sathiamma R 1613008005WL001089 Sathiamma R 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690593505 SATHIAMMA R UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-005-005/2838
(Thazhava) 		1613008005NRG24130420230028166 13/04/2023 Jalaja kumari B 1613008005WL001089 Jalaja kumari B 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690593502 JALAJAKUMARI UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-005-005/2839
(Thazhava) 		1613008005NRG24130420230028167 13/04/2023 Sreelatha C 1613008005WL001089 Sreelatha C 00468 UBIN0914274 1665 1665 Processed 19/05/2023 1690593499 SREELATHA C UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-005-005/2846
(Thazhava) 		1613008005NRG24130420230028168 13/04/2023 Kulsam Beevi 1613008005WL001089 Kulsam Beevi 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690593501 KULSAM BEEVI UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-005-005/3060
(Thazhava) 		1613008005NRG24130420230028169 13/04/2023 Sajitha Kumari P 1613008005WL001089 Sajitha Kumari P 00468 UBIN0914274 1665 1665 Processed 19/05/2023 1690593506 SAJITHA KUMARI P UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-005-005/3061
(Thazhava) 		1613008005NRG24130420230028170 13/04/2023 Ambili K S 1613008005WL001089 Ambili K S 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690593490 AMBILI K S UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-005-005/3175
(Thazhava) 		1613008005NRG24130420230028171 13/04/2023 SALI 1613008005WL001089 SALI 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690593518 SALI L FEDERAL BANK(607165)
24 Oachira KL-13-008-005-005/4388
(Thazhava) 		1613008005NRG24130420230028172 13/04/2023 Prabhavathi 1613008005WL001089 Prabhavathi 00468 UBIN0914274 1665 1665 Processed 19/05/2023 1690593504 PRABHAVATHI UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-005-005/4390
(Thazhava) 		1613008005NRG24130420230028173 13/04/2023 Priyanka P 1613008005WL001089 Priyanka P 00468 UBIN0914274 1665 1665 Processed 19/05/2023 1690593510 PRIYANKA P UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-005-005/4995
(Thazhava) 		1613008005NRG24130420230028174 13/04/2023 Retnamma 1613008005WL001089 Retnamma 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690593508 RATHNAMMA UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-005-005/5981
(Thazhava) 		1613008005NRG24130420230028175 13/04/2023 vijayalakshmi 1613008005WL001089 vijayalakshmi 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690593507 VIJAYA LEKSHMI UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-005-005/6004
(Thazhava) 		1613008005NRG24130420230028176 13/04/2023 podiyan 1613008005WL001089 podiyan 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690593514 PODIYAN UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-005-005/6635
(Thazhava) 		1613008005NRG24130420230028178 13/04/2023 seetha 1613008005WL001089 seetha 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690593509 SEETHA UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-005-005/7174
(Thazhava) 		1613008005NRG24130420230028180 13/04/2023 Haseena R 1613008005WL001089 Haseena R 00468 UBIN0914274 1332 1332 Processed 19/05/2023 1690593520 HASEENA R UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-005-008/2162
(Thazhava) 		1613008005NRG24130420230028181 13/04/2023 Ambily E 1613008005WL001089 Ambily E 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690593491 AMBILY E UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-005-008/3734
(Thazhava) 		1613008005NRG24130420230028182 13/04/2023 SOBHA T 1613008005WL001089 SOBHA T 00468 UBIN0914274 1998 1998 Rejected 19/05/2023 1690593519 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 Oachira KL-13-008-005-008/7028
(Thazhava) 		1613008005NRG24130420230028183 13/04/2023 Mini 1613008005WL001089 Mini 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690593521 MINI UNION BANK OF INDIA(508500)
SubTotal 51615 51615
Total 58275 58275

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_130423APB_FTO_31489 Canara Bank CNRB0003456 THAZHAVA 4662
2 Oachira KL1613008005_130423APB_FTO_31489 Indian Bank IDIB000V048 VAVVAKKAVU 1998
3 Oachira KL1613008005_130423APB_FTO_31489 Union Bank of India UBIN0914274 Pavumba 51615

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