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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:18:14 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_070823APB_FTO_373421
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-13-008-005-013/6637
(Thazhava) 		1613008005NRG24070820230727279 07/08/2023 Mariyambeevi 1613008005WL030153 Mariyambeevi 00078 CNRB0003456 1665 1665 Processed 21/09/2023 5793115560 MARIYAMBEEVI M CANARA BANK(508532)
2 Oachira KL-13-008-005-013/6714
(Thazhava) 		1613008005NRG24070820230727281 07/08/2023 Kamarunnisa 1613008005WL030153 Kamarunnisa 00078 CNRB0003456 1998 1998 Processed 21/09/2023 5793115558 KAMARUNNIZA W O NIZAR CANARA BANK(508532)
3 Oachira KL-13-008-005-013/7335
(Thazhava) 		1613008005NRG24070820230727285 07/08/2023 Shameera S 1613008005WL030153 Shameera S 00078 CNRB0003456 1998 1998 Processed 21/09/2023 5793115559 SHAMEERAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5661 5661
4 Oachira KL-13-008-005-013/2400
(Thazhava) 		1613008005NRG24070820230727254 07/08/2023 Vasanthakumari 1613008005WL030153 Vasanthakumari 00127 FDRL0001289 1665 1665 Processed 21/09/2023 5793115520 VASANTHA KUMARY N FEDERAL BANK(607165)
5 Oachira KL-13-008-005-013/2531
(Thazhava) 		1613008005NRG24070820230727258 07/08/2023 Komalayamma 1613008005WL030153 Komalayamma 00127 FDRL0001289 1665 1665 Processed 21/09/2023 5793115529 KOMALAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Oachira KL-13-008-005-013/2812
(Thazhava) 		1613008005NRG24070820230727263 07/08/2023 Johnson O 1613008005WL030153 Johnson O 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5793115522 JOHNSON O FEDERAL BANK(607165)
7 Oachira KL-13-008-005-013/4285
(Thazhava) 		1613008005NRG24070820230727271 07/08/2023 Abidabeevi 1613008005WL030153 Abidabeevi 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5793115528 ABIDABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Oachira KL-13-008-005-013/5530
(Thazhava) 		1613008005NRG24070820230727272 07/08/2023 Anju A 1613008005WL030153 Anju A 00127 FDRL0001289 1332 1332 Processed 21/09/2023 5793115523 ANJU INDIA POST PAYMENTS BANK LIMITED(508528)
9 Oachira KL-13-008-005-013/5722
(Thazhava) 		1613008005NRG24070820230727273 07/08/2023 Sarala 1613008005WL030153 Sarala 00127 FDRL0001289 666 666 Processed 21/09/2023 5793115524 SARALA DHANALAXMI BANK(607239)
10 Oachira KL-13-008-005-013/5848
(Thazhava) 		1613008005NRG24070820230727274 07/08/2023 Anitha Kumari 1613008005WL030153 Anitha Kumari 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5793115525 ANITHA KUMARI . FEDERAL BANK(607165)
11 Oachira KL-13-008-005-013/6092
(Thazhava) 		1613008005NRG24070820230727275 07/08/2023 Jainamma 1613008005WL030153 Jainamma 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5793115532 JAINAMMA . FEDERAL BANK(607165)
12 Oachira KL-13-008-005-013/6478
(Thazhava) 		1613008005NRG24070820230727278 07/08/2023 Rahiyanathu R 1613008005WL030153 Rahiyanathu R 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5793115521 RAHIYANATHU R FEDERAL BANK(607165)
13 Oachira KL-13-008-005-013/6638
(Thazhava) 		1613008005NRG24070820230727280 07/08/2023 Sheeba 1613008005WL030153 Sheeba 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5793115530 SHEEBA I FEDERAL BANK(607165)
14 Oachira KL-13-008-005-013/6993
(Thazhava) 		1613008005NRG24070820230727282 07/08/2023 Najuma 1613008005WL030153 Najuma 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5793115531 NAJUMA FEDERAL BANK(607165)
15 Oachira KL-13-008-005-013/7040
(Thazhava) 		1613008005NRG24070820230727284 07/08/2023 Omana 1613008005WL030153 Omana 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5793115527 OMANA FEDERAL BANK(607165)
16 Oachira KL-13-008-005-013/7694
(Thazhava) 		1613008005NRG24070820230727287 07/08/2023 Saleena 1613008005WL030153 Saleena 00127 FDRL0001289 1332 1332 Processed 21/09/2023 5793115533 SALEENA UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-005-014/50
(Thazhava) 		1613008005NRG24070820230727288 07/08/2023 Bindu 1613008005WL030153 Bindu 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5793115526 BINDU T FEDERAL BANK(607165)
SubTotal 24642 24642
18 Oachira KL-13-008-005-013/3379
(Thazhava) 		1613008005NRG24070820230727269 07/08/2023 Chellamma 1613008005WL030153 Chellamma 00415 SBIN0004405 1665 1665 Processed 21/09/2023 5793115556 MRS CHELLAMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
19 Oachira KL-13-008-005-013/3406
(Thazhava) 		1613008005NRG24070820230727270 07/08/2023 Geetha 1613008005WL030153 Geetha 00415 SBIN0016827 1332 1332 Processed 21/09/2023 5793115561 Geetha KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Oachira KL-13-008-005-013/6236
(Thazhava) 		1613008005NRG24070820230727276 07/08/2023 Valsala S 1613008005WL030153 Valsala S 00415 SBIN0016827 1998 1998 Processed 21/09/2023 5793115557 MRS VALSALA S STATE BANK OF INDIA(508548)
SubTotal 3330 3330
21 Oachira KL-13-008-005-013/1911
(Thazhava) 		1613008005NRG24070820230727244 07/08/2023 Hajarumma K 1613008005WL030153 Hajarumma K 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5793115541 HAJARUMMA K UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-005-013/1914
(Thazhava) 		1613008005NRG24070820230727245 07/08/2023 Vasanthamma P 1613008005WL030153 Vasanthamma P 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5793115543 VASANTHAMMA P UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-005-013/220
(Thazhava) 		1613008005NRG24070820230727246 07/08/2023 Maniamma N 1613008005WL030153 Maniamma N 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5793115534 MANIYAMMA . FEDERAL BANK(607165)
24 Oachira KL-13-008-005-013/221
(Thazhava) 		1613008005NRG24070820230727247 07/08/2023 Omanayamma 1613008005WL030153 Omanayamma 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5793115544 OMANAYAMMA UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-005-013/2210
(Thazhava) 		1613008005NRG24070820230727248 07/08/2023 Ambika T 1613008005WL030153 Ambika T 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5793115548 AMBIKA UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-005-013/222
(Thazhava) 		1613008005NRG24070820230727249 07/08/2023 Saraswathyamma 1613008005WL030153 Saraswathyamma 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5793115535 SARASWATHYAMMA UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-005-013/223
(Thazhava) 		1613008005NRG24070820230727250 07/08/2023 Usha C 1613008005WL030153 Usha C 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5793115550 USHA C UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-005-013/225
(Thazhava) 		1613008005NRG24070820230727251 07/08/2023 Ambili A 1613008005WL030153 Ambili A 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5793115538 AMBILI A UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-005-013/2309
(Thazhava) 		1613008005NRG24070820230727252 07/08/2023 Remani 1613008005WL030153 Remani 00468 UBIN0914274 999 999 Processed 21/09/2023 5793115551 REMANI UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-005-013/238
(Thazhava) 		1613008005NRG24070820230727253 07/08/2023 Radhamani 1613008005WL030153 Radhamani 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5793115549 RADHAMANI UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-005-013/242
(Thazhava) 		1613008005NRG24070820230727255 07/08/2023 Viswamohini 1613008005WL030153 Viswamohini 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5793115545 VISWAMOHINI UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-005-013/2421
(Thazhava) 		1613008005NRG24070820230727256 07/08/2023 Kunjumol 1613008005WL030153 Kunjumol 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5793115552 KUNJUMOL UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-005-013/246
(Thazhava) 		1613008005NRG24070820230727257 07/08/2023 Khadeeja Beevi 1613008005WL030153 Khadeeja Beevi 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5793115547 KHADEEJA BEEVI UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-005-013/266
(Thazhava) 		1613008005NRG24070820230727259 07/08/2023 Jameela S 1613008005WL030153 Jameela S 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5793115539 JAMEELA S UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-005-013/275
(Thazhava) 		1613008005NRG24070820230727260 07/08/2023 Rajamma L 1613008005WL030153 Rajamma L 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5793115554 RAJAMMA L UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-005-013/2789
(Thazhava) 		1613008005NRG24070820230727261 07/08/2023 Mubeena 1613008005WL030153 Mubeena 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5793115555 MUBEENA . FEDERAL BANK(607165)
37 Oachira KL-13-008-005-013/280
(Thazhava) 		1613008005NRG24070820230727262 07/08/2023 Remadevi B 1613008005WL030153 Remadevi B 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5793115540 REMADEVI B UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-005-013/287
(Thazhava) 		1613008005NRG24070820230727264 07/08/2023 Rema Devi B 1613008005WL030153 Rema Devi B 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5793115536 REMADEVI B W O OMANAKUTTAN PILLAI CANARA BANK(508532)
39 Oachira KL-13-008-005-013/292
(Thazhava) 		1613008005NRG24070820230727265 07/08/2023 Remadevi P 1613008005WL030153 Remadevi P 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5793115546 RAMADEVI P UNION BANK OF INDIA(508500)
40 Oachira KL-13-008-005-013/298
(Thazhava) 		1613008005NRG24070820230727266 07/08/2023 Kanakamma B 1613008005WL030153 Kanakamma B 00468 UBIN0914274 666 666 Processed 21/09/2023 5793115542 KANAKAMMA B UNION BANK OF INDIA(508500)
41 Oachira KL-13-008-005-013/3374
(Thazhava) 		1613008005NRG24070820230727267 07/08/2023 Sudhamani 1613008005WL030153 Sudhamani 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5793115553 SUDHAMANI CANARA BANK(508532)
42 Oachira KL-13-008-005-013/3376
(Thazhava) 		1613008005NRG24070820230727268 07/08/2023 Mayadevi S 1613008005WL030153 Mayadevi S 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5793115537 MAYADEVI S UNION BANK OF INDIA(508500)
43 Oachira KL-13-008-005-013/6346
(Thazhava) 		1613008005NRG24070820230727277 07/08/2023 Thankamma 1613008005WL030153 Thankamma 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5793115562 MRS THANKAMMA N STATE BANK OF INDIA(508548)
SubTotal 42624 42624
44 Oachira KL-13-008-005-013/6996
(Thazhava) 		1613008005NRG24070820230727283 07/08/2023 Asha 1613008005WL030153 Asha 00547 DLXB0000032 666 666 Processed 21/09/2023 5793115518 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Oachira KL-13-008-005-013/7588
(Thazhava) 		1613008005NRG24070820230727286 07/08/2023 Muhammed Kunju 1613008005WL030153 Muhammed Kunju 00547 DLXB0000032 1998 1998 Processed 21/09/2023 5793115519 MUHAMMED KUNJU DHANALAXMI BANK(607239)
SubTotal 2664 2664
Total 80586 80586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_070823APB_FTO_373421 Canara Bank CNRB0003456 THAZHAVA 5661
2 Oachira KL1613008005_070823APB_FTO_373421 Federal Bank FDRL0001289 THODIYOOR 24642
3 Oachira KL1613008005_070823APB_FTO_373421 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1665
4 Oachira KL1613008005_070823APB_FTO_373421 State Bank Of India SBIN0016827 PUTHIYAKAVU 3330
5 Oachira KL1613008005_070823APB_FTO_373421 Union Bank of India UBIN0914274 Pavumba 42624
6 Oachira KL1613008005_070823APB_FTO_373421 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 2664

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