Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:18:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_170823APB_FTO_413331
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-13-008-005-002/3524
(Thazhava) 		1613008005NRG24170820230833032 17/08/2023 Remani 1613008005WL034173 Remani 00078 CNRB0003456 1998 1998 Processed 21/09/2023 5795836413 REMANI CANARA BANK(508532)
2 Oachira KL-13-008-005-002/6725
(Thazhava) 		1613008005NRG24170820230833042 17/08/2023 umayamma 1613008005WL034173 umayamma 00078 CNRB0003456 1998 1998 Processed 21/09/2023 5795836412 UMAYAMMA K CANARA BANK(508532)
SubTotal 3996 3996
3 Oachira KL-13-008-005-002/1290
(Thazhava) 		1613008005NRG24170820230833029 17/08/2023 J Anandavally 1613008005WL034173 J Anandavally 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5795836411 Mrs. J ANANDAVALLY INDIAN BANK(607105)
4 Oachira KL-13-008-005-002/1823
(Thazhava) 		1613008005NRG24170820230833030 17/08/2023 Ajayan 1613008005WL034173 Ajayan 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5795836418 Mr. Ajayan INDIAN BANK(607105)
5 Oachira KL-13-008-005-002/2519
(Thazhava) 		1613008005NRG24170820230833031 17/08/2023 K Somaletha 1613008005WL034173 K Somaletha 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5795836432 Mrs. Somalatha INDIAN BANK(607105)
6 Oachira KL-13-008-005-002/3858
(Thazhava) 		1613008005NRG24170820230833033 17/08/2023 Thankamani 1613008005WL034173 Thankamani 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5795836421 Mrs. Thankamani INDIAN BANK(607105)
7 Oachira KL-13-008-005-002/3866
(Thazhava) 		1613008005NRG24170820230833034 17/08/2023 K Omana 1613008005WL034173 K Omana 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5795836416 Mrs. Omana INDIAN BANK(607105)
8 Oachira KL-13-008-005-002/4475
(Thazhava) 		1613008005NRG24170820230833035 17/08/2023 SUDHERMMA 1613008005WL034173 SUDHERMMA 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5795836417 Mrs. S SUDHARMA INDIAN BANK(607105)
9 Oachira KL-13-008-005-002/5250
(Thazhava) 		1613008005NRG24170820230833036 17/08/2023 S Rekha 1613008005WL034173 S Rekha 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5795836419 Mrs. Rekha INDIAN BANK(607105)
10 Oachira KL-13-008-005-002/5337
(Thazhava) 		1613008005NRG24170820230833037 17/08/2023 Sulfath 1613008005WL034173 Sulfath 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5795836427 Mrs. Sulfath INDIAN BANK(607105)
11 Oachira KL-13-008-005-002/5632
(Thazhava) 		1613008005NRG24170820230833038 17/08/2023 R Sukumari 1613008005WL034173 R Sukumari 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5795836423 Mrs. R SUKUMARI INDIAN BANK(607105)
12 Oachira KL-13-008-005-002/5831
(Thazhava) 		1613008005NRG24170820230833039 17/08/2023 MANIYAMMA 1613008005WL034173 MANIYAMMA 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5795836433 Mrs. MANI YAMMA INDIAN BANK(607105)
13 Oachira KL-13-008-005-002/6269
(Thazhava) 		1613008005NRG24170820230833040 17/08/2023 Sameenamol 1613008005WL034173 Sameenamol 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5795836425 Mrs. Sameena Mol N Y INDIAN BANK(607105)
14 Oachira KL-13-008-005-002/6341
(Thazhava) 		1613008005NRG24170820230833041 17/08/2023 Lalitha 1613008005WL034173 Lalitha 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5795836422 Mrs. Lalitha INDIAN BANK(607105)
15 Oachira KL-13-008-005-002/6830
(Thazhava) 		1613008005NRG24170820230833043 17/08/2023 Ameena Beevi 1613008005WL034173 Ameena Beevi 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5795836431 Mrs. AMEENA BEEVI INDIAN BANK(607105)
16 Oachira KL-13-008-005-002/6885
(Thazhava) 		1613008005NRG24170820230833044 17/08/2023 Radhakrishnan K 1613008005WL034173 Radhakrishnan K 00176 IDIB000V048 666 666 Processed 21/09/2023 5795836434 Mr. K RADHAKRISHNAN INDIAN BANK(607105)
17 Oachira KL-13-008-005-002/6973
(Thazhava) 		1613008005NRG24170820230833045 17/08/2023 Lekha M 1613008005WL034173 Lekha M 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5795836424 Mrs. LEKHA M INDIAN BANK(607105)
18 Oachira KL-13-008-005-002/7144
(Thazhava) 		1613008005NRG24170820230833047 17/08/2023 Sindhu 1613008005WL034173 Sindhu 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5795836415 Mrs. sindhu INDIAN BANK(607105)
19 Oachira KL-13-008-005-002/7430
(Thazhava) 		1613008005NRG24170820230833048 17/08/2023 SABEENA 1613008005WL034173 SABEENA 00176 IDIB000V048 666 666 Processed 21/09/2023 5795836420 Mrs. A SABEENA INDIAN BANK(607105)
20 Oachira KL-13-008-005-002/7643
(Thazhava) 		1613008005NRG24170820230833049 17/08/2023 Sujatha 1613008005WL034173 Sujatha 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5795836426 Mrs. Sujatha . INDIAN BANK(607105)
21 Oachira KL-13-008-005-002/765
(Thazhava) 		1613008005NRG24170820230833050 17/08/2023 K Lakshmi Kutty 1613008005WL034173 K Lakshmi Kutty 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5795836409 K Lakshmi Kutty KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Oachira KL-13-008-005-002/772
(Thazhava) 		1613008005NRG24170820230833051 17/08/2023 G Rohini 1613008005WL034173 G Rohini 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5795836441 Mrs. G ROHINI INDIAN BANK(607105)
23 Oachira KL-13-008-005-002/780
(Thazhava) 		1613008005NRG24170820230833052 17/08/2023 Sujatha 1613008005WL034173 Sujatha 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5795836410 SUJATHA S CANARA BANK(508532)
24 Oachira KL-13-008-005-002/786
(Thazhava) 		1613008005NRG24170820230833053 17/08/2023 Seenath 1613008005WL034173 Seenath 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5795836437 Mrs. N ZEENATH INDIAN BANK(607105)
25 Oachira KL-13-008-005-002/787
(Thazhava) 		1613008005NRG24170820230833054 17/08/2023 Lathika 1613008005WL034173 Lathika 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5795836405 Mrs. Lathika INDIAN BANK(607105)
26 Oachira KL-13-008-005-002/789
(Thazhava) 		1613008005NRG24170820230833055 17/08/2023 Sarala D 1613008005WL034173 Sarala D 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5795836436 Mrs. D SARALA INDIAN BANK(607105)
27 Oachira KL-13-008-005-002/795
(Thazhava) 		1613008005NRG24170820230833056 17/08/2023 K Savithri 1613008005WL034173 K Savithri 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5795836440 Mrs. Savithry INDIAN BANK(607105)
28 Oachira KL-13-008-005-002/796
(Thazhava) 		1613008005NRG24170820230833057 17/08/2023 S Kumari 1613008005WL034173 S Kumari 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5795836428 Mrs. S KUMARI INDIAN BANK(607105)
29 Oachira KL-13-008-005-002/801
(Thazhava) 		1613008005NRG24170820230833058 17/08/2023 Pankajakshi 1613008005WL034173 Pankajakshi 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5795836404 MRS PANKAJAKSHI G STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-005-002/802
(Thazhava) 		1613008005NRG24170820230833059 17/08/2023 T Reetha 1613008005WL034173 T Reetha 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5795836439 MRS REETHA T STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-005-002/809
(Thazhava) 		1613008005NRG24170820230833060 17/08/2023 K Vilasini 1613008005WL034173 K Vilasini 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5795836408 Mrs. K. VILASINI INDIAN BANK(607105)
32 Oachira KL-13-008-005-002/811
(Thazhava) 		1613008005NRG24170820230833061 17/08/2023 S Fathima Beevi 1613008005WL034173 S Fathima Beevi 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5795836406 FATHIMA BEEVI S KERALA GRAMIN BANK(607476)
33 Oachira KL-13-008-005-002/812
(Thazhava) 		1613008005NRG24170820230833062 17/08/2023 S Subaida 1613008005WL034173 S Subaida 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5795836407 Mrs. S. SUBAIDA INDIAN BANK(607105)
34 Oachira KL-13-008-005-003/2023
(Thazhava) 		1613008005NRG24170820230833063 17/08/2023 Mini P 1613008005WL034173 Mini P 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5795836435 Mrs. Mini INDIAN BANK(607105)
35 Oachira KL-13-008-005-003/341
(Thazhava) 		1613008005NRG24170820230833064 17/08/2023 BHANUMATHY 1613008005WL034173 BHANUMATHY 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5795836429 Mrs. . BHANUMATHY INDIAN BANK(607105)
36 Oachira KL-13-008-005-005/1385
(Thazhava) 		1613008005NRG24170820230833065 17/08/2023 Sumangala 1613008005WL034173 Sumangala 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5795836430 Mrs. SUMANGALA B INDIAN BANK(607105)
37 Oachira KL-13-008-005-015/588
(Thazhava) 		1613008005NRG24170820230833066 17/08/2023 Santhanavally 1613008005WL034173 Santhanavally 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5795836438 Mrs. . SANTHANAVALLY INDIAN BANK(607105)
SubTotal 63270 63270
38 Oachira KL-13-008-005-002/7062
(Thazhava) 		1613008005NRG24170820230833046 17/08/2023 Bindu J 1613008005WL034173 Bindu J 00415 SBIN0012858 1332 1332 Processed 21/09/2023 5795836414 MRS BINDU J STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 68598 68598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_170823APB_FTO_413331 Canara Bank CNRB0003456 THAZHAVA 3996
2 Oachira KL1613008005_170823APB_FTO_413331 Indian Bank IDIB000V048 VAVVAKKAVU 63270
3 Oachira KL1613008005_170823APB_FTO_413331 State Bank Of India SBIN0012858 KERALAPURAM 1332

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