Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:18:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_200623APB_FTO_220610
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-13-008-005-001/5674
(Thazhava) 		1613008005NRG24200620230398997 20/06/2023 Chandran 1613008005WL016705 Chandran 00078 CNRB0003456 333 333 Processed 27/06/2023 2810704801 CHANDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 Oachira KL-13-008-005-002/6344
(Thazhava) 		1613008005NRG24200620230399009 20/06/2023 bindhu 1613008005WL016705 bindhu 00078 CNRB0003456 1998 1998 Processed 27/06/2023 2810704799 BINDHU MOL D FEDERAL BANK(607165)
3 Oachira KL-13-008-005-002/6726
(Thazhava) 		1613008005NRG24200620230399012 20/06/2023 girija 1613008005WL016705 girija 00078 CNRB0003456 1665 1665 Processed 27/06/2023 2810704800 Mrs. GIRIJA REGHU INDIAN BANK(607105)
SubTotal 3996 3996
4 Oachira KL-13-008-005-001/6493
(Thazhava) 		1613008005NRG24200620230398998 20/06/2023 VIJITHA 1613008005WL016705 VIJITHA 00176 IDIB000V048 1665 1665 Processed 27/06/2023 2810704809 Mrs. Vijitha R INDIAN BANK(607105)
5 Oachira KL-13-008-005-002/1316
(Thazhava) 		1613008005NRG24200620230398999 20/06/2023 B Radhamma Pillai 1613008005WL016705 B Radhamma Pillai 00176 IDIB000V048 1665 1665 Processed 27/06/2023 2810704796 Mrs. B RADHAMMA PILLAI INDIAN BANK(607105)
6 Oachira KL-13-008-005-002/1326
(Thazhava) 		1613008005NRG24200620230399000 20/06/2023 Sreekala S 1613008005WL016705 Sreekala S 00176 IDIB000V048 1665 1665 Processed 27/06/2023 2810704839 Mrs. Sreekala INDIAN BANK(607105)
7 Oachira KL-13-008-005-002/1819
(Thazhava) 		1613008005NRG24200620230399001 20/06/2023 Rajamma D 1613008005WL016705 Rajamma D 00176 IDIB000V048 1998 1998 Processed 28/06/2023 2810704797 RAJAMMA KERALA GRAMIN BANK(607476)
8 Oachira KL-13-008-005-002/1893
(Thazhava) 		1613008005NRG24200620230399002 20/06/2023 K Easwari 1613008005WL016705 K Easwari 00176 IDIB000V048 1998 1998 Processed 27/06/2023 2810704820 ESWARY A FEDERAL BANK(607165)
9 Oachira KL-13-008-005-002/2027
(Thazhava) 		1613008005NRG24200620230399003 20/06/2023 R Usha 1613008005WL016705 R Usha 00176 IDIB000V048 1998 1998 Processed 27/06/2023 2810704803 Mrs. R USHA INDIAN BANK(607105)
10 Oachira KL-13-008-005-002/3424
(Thazhava) 		1613008005NRG24200620230399004 20/06/2023 R Raji 1613008005WL016705 R Raji 00176 IDIB000V048 1998 1998 Processed 27/06/2023 2810704804 Mrs. Raji INDIAN BANK(607105)
11 Oachira KL-13-008-005-002/4415
(Thazhava) 		1613008005NRG24200620230399006 20/06/2023 bindhu 1613008005WL016705 bindhu 00176 IDIB000V048 1665 1665 Processed 27/06/2023 2810704810 Mrs. BINDU . INDIAN BANK(607105)
12 Oachira KL-13-008-005-002/5673
(Thazhava) 		1613008005NRG24200620230399007 20/06/2023 Radha 1613008005WL016705 Radha 00176 IDIB000V048 1998 1998 Processed 27/06/2023 2810704824 RADHA S HDFC BANK LTD(607152)
13 Oachira KL-13-008-005-002/5843
(Thazhava) 		1613008005NRG24200620230399008 20/06/2023 Chandramathy 1613008005WL016705 Chandramathy 00176 IDIB000V048 1998 1998 Processed 27/06/2023 2810704802 Mrs. N CHANDRAMATHY INDIAN BANK(607105)
14 Oachira KL-13-008-005-002/6451
(Thazhava) 		1613008005NRG24200620230399010 20/06/2023 renuka 1613008005WL016705 renuka 00176 IDIB000V048 1998 1998 Processed 27/06/2023 2810704818 MRS RENUKA G STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-005-002/6665
(Thazhava) 		1613008005NRG24200620230399011 20/06/2023 priya 1613008005WL016705 priya 00176 IDIB000V048 1998 1998 Processed 27/06/2023 2810704807 Mrs. O PRIYA INDIAN BANK(607105)
16 Oachira KL-13-008-005-002/7127
(Thazhava) 		1613008005NRG24200620230399013 20/06/2023 Vasantha R 1613008005WL016705 Vasantha R 00176 IDIB000V048 1998 1998 Processed 27/06/2023 2810704812 Mrs. Vasantha .R INDIAN BANK(607105)
17 Oachira KL-13-008-005-002/7327
(Thazhava) 		1613008005NRG24200620230399014 20/06/2023 Saraswathy S 1613008005WL016705 Saraswathy S 00176 IDIB000V048 1998 1998 Processed 27/06/2023 2810704808 Mrs. Saraswathy S INDIAN BANK(607105)
18 Oachira KL-13-008-005-002/754
(Thazhava) 		1613008005NRG24200620230399015 20/06/2023 P GEETHA 1613008005WL016705 P GEETHA 00176 IDIB000V048 1998 1998 Processed 27/06/2023 2810704813 P GEETHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Oachira KL-13-008-005-002/755
(Thazhava) 		1613008005NRG24200620230399016 20/06/2023 K Puzhpa 1613008005WL016705 K Puzhpa 00176 IDIB000V048 1998 1998 Processed 27/06/2023 2810704825 Mrs. Pushpa INDIAN BANK(607105)
20 Oachira KL-13-008-005-002/757
(Thazhava) 		1613008005NRG24200620230399017 20/06/2023 Sethu Lekshmi 1613008005WL016705 Sethu Lekshmi 00176 IDIB000V048 1998 1998 Processed 27/06/2023 2810704819 Mrs. Sethulekshmi INDIAN BANK(607105)
21 Oachira KL-13-008-005-002/760
(Thazhava) 		1613008005NRG24200620230399018 20/06/2023 G Sarasamma 1613008005WL016705 G Sarasamma 00176 IDIB000V048 1998 1998 Processed 27/06/2023 2810704829 Mrs. G SARASAMMA INDIAN BANK(607105)
22 Oachira KL-13-008-005-002/762
(Thazhava) 		1613008005NRG24200620230399019 20/06/2023 S Sujatha 1613008005WL016705 S Sujatha 00176 IDIB000V048 1998 1998 Processed 27/06/2023 2810704832 MRS SUJATHA S STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-005-002/763
(Thazhava) 		1613008005NRG24200620230399020 20/06/2023 J Sujatha 1613008005WL016705 J Sujatha 00176 IDIB000V048 1998 1998 Processed 27/06/2023 2810704836 MRS SUJATHA SUKUMARAN STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-005-002/767
(Thazhava) 		1613008005NRG24200620230399021 20/06/2023 R Radhamony 1613008005WL016705 R Radhamony 00176 IDIB000V048 1998 1998 Processed 27/06/2023 2810704821 Mrs. Radhamani INDIAN BANK(607105)
25 Oachira KL-13-008-005-002/770
(Thazhava) 		1613008005NRG24200620230399022 20/06/2023 G Lalitha 1613008005WL016705 G Lalitha 00176 IDIB000V048 1998 1998 Processed 28/06/2023 2810704827 LALITHA T KERALA GRAMIN BANK(607476)
26 Oachira KL-13-008-005-002/774
(Thazhava) 		1613008005NRG24200620230399023 20/06/2023 Beenakumari 1613008005WL016705 Beenakumari 00176 IDIB000V048 1332 1332 Processed 27/06/2023 2810704817 Mrs. Mrs BEENAKUMARI INDIAN BANK(607105)
27 Oachira KL-13-008-005-002/776
(Thazhava) 		1613008005NRG24200620230399024 20/06/2023 N Sathi 1613008005WL016705 N Sathi 00176 IDIB000V048 1998 1998 Processed 27/06/2023 2810704816 Mrs. N SATHI INDIAN BANK(607105)
28 Oachira KL-13-008-005-002/777
(Thazhava) 		1613008005NRG24200620230399025 20/06/2023 G Gopakumari 1613008005WL016705 G Gopakumari 00176 IDIB000V048 1665 1665 Processed 27/06/2023 2810704795 Mrs. G. GOPAKUMARI INDIAN BANK(607105)
29 Oachira KL-13-008-005-002/783
(Thazhava) 		1613008005NRG24200620230399026 20/06/2023 L Sathi 1613008005WL016705 L Sathi 00176 IDIB000V048 1998 1998 Processed 27/06/2023 2810704831 SATHIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Oachira KL-13-008-005-002/788
(Thazhava) 		1613008005NRG24200620230399027 20/06/2023 M Radhamony 1613008005WL016705 M Radhamony 00176 IDIB000V048 1998 1998 Processed 27/06/2023 2810704822 Mrs. Radhamony M INDIAN BANK(607105)
31 Oachira KL-13-008-005-002/788
(Thazhava) 		1613008005NRG24200620230399028 20/06/2023 RAMACHANDRAN 1613008005WL016705 RAMACHANDRAN 00176 IDIB000V048 1998 1998 Processed 27/06/2023 2810704806 Mr. V RAMACHANDRAN INDIAN BANK(607105)
32 Oachira KL-13-008-005-002/791
(Thazhava) 		1613008005NRG24200620230399029 20/06/2023 Ambikakumari 1613008005WL016705 Ambikakumari 00176 IDIB000V048 1998 1998 Processed 27/06/2023 2810704814 Mrs. Ambika Kumari INDIAN BANK(607105)
33 Oachira KL-13-008-005-002/792
(Thazhava) 		1613008005NRG24200620230399030 20/06/2023 S Geetha 1613008005WL016705 S Geetha 00176 IDIB000V048 1998 1998 Processed 27/06/2023 2810704833 Mrs. Geetha S INDIAN BANK(607105)
34 Oachira KL-13-008-005-002/797
(Thazhava) 		1613008005NRG24200620230399031 20/06/2023 K Vijayamma 1613008005WL016705 K Vijayamma 00176 IDIB000V048 1998 1998 Processed 27/06/2023 2810704834 Mrs. Vijayamma INDIAN BANK(607105)
35 Oachira KL-13-008-005-002/800
(Thazhava) 		1613008005NRG24200620230399032 20/06/2023 B Indira 1613008005WL016705 B Indira 00176 IDIB000V048 1998 1998 Processed 27/06/2023 2810704830 Mrs. Indira Bhai INDIAN BANK(607105)
36 Oachira KL-13-008-005-002/804
(Thazhava) 		1613008005NRG24200620230399033 20/06/2023 K Remani 1613008005WL016705 K Remani 00176 IDIB000V048 1665 1665 Processed 27/06/2023 2810704838 Mrs. Remani INDIAN BANK(607105)
37 Oachira KL-13-008-005-002/805
(Thazhava) 		1613008005NRG24200620230399034 20/06/2023 P Rajamma 1613008005WL016705 P Rajamma 00176 IDIB000V048 1998 1998 Processed 27/06/2023 2810704837 RAJAMMA V HDFC BANK LTD(607152)
38 Oachira KL-13-008-005-002/807
(Thazhava) 		1613008005NRG24200620230399035 20/06/2023 Sarojini Amma 1613008005WL016705 Sarojini Amma 00176 IDIB000V048 1998 1998 Processed 27/06/2023 2810704823 Mrs. Sarojiniyamma INDIAN BANK(607105)
39 Oachira KL-13-008-005-002/808
(Thazhava) 		1613008005NRG24200620230399036 20/06/2023 SHYAMALA 1613008005WL016705 SHYAMALA 00176 IDIB000V048 1998 1998 Processed 27/06/2023 2810704805 SHYAMALA KERALA STATE CO-OPERATIVE BANK LTD(608165)
40 Oachira KL-13-008-005-002/813
(Thazhava) 		1613008005NRG24200620230399037 20/06/2023 Gomathy 1613008005WL016705 Gomathy 00176 IDIB000V048 1998 1998 Processed 27/06/2023 2810704835 Mrs. Gomathy Ammal INDIAN BANK(607105)
41 Oachira KL-13-008-005-002/814
(Thazhava) 		1613008005NRG24200620230399038 20/06/2023 D PONNAMMA 1613008005WL016705 D PONNAMMA 00176 IDIB000V048 1998 1998 Processed 27/06/2023 2810704826 PONNAMMA BANK OF INDIA(508505)
42 Oachira KL-13-008-005-002/815
(Thazhava) 		1613008005NRG24200620230399039 20/06/2023 M Omana 1613008005WL016705 M Omana 00176 IDIB000V048 1998 1998 Processed 27/06/2023 2810704828 Mrs. M OMANA INDIAN BANK(607105)
43 Oachira KL-13-008-005-002/816
(Thazhava) 		1613008005NRG24200620230399040 20/06/2023 V Devaki 1613008005WL016705 V Devaki 00176 IDIB000V048 1665 1665 Processed 27/06/2023 2810704815 Mrs. V DEVAKI INDIAN BANK(607105)
SubTotal 76923 76923
44 Oachira KL-13-008-005-002/3452
(Thazhava) 		1613008005NRG24200620230399005 20/06/2023 SIVARAMAPILLAI 1613008005WL016705 SIVARAMAPILLAI 00415 SBIN0071120 1665 1665 Processed 27/06/2023 2810704811 MR SIVARAMA PILLAI B P STATE BANK OF INDIA(508548)
SubTotal 1665 1665
45 Oachira KL-13-008-005-003/363
(Thazhava) 		1613008005NRG24200620230399041 20/06/2023 Soudamini 1613008005WL016705 Soudamini 00468 UBIN0914274 1998 1998 Processed 27/06/2023 2810704798 Mrs. Soudamini INDIAN BANK(607105)
46 Oachira KL-13-008-005-005/1554
(Thazhava) 		1613008005NRG24200620230399042 20/06/2023 Syamala 1613008005WL016705 Syamala 00468 UBIN0914274 666 666 Processed 27/06/2023 2810704794 SYAMALA UNION BANK OF INDIA(508500)
SubTotal 2664 2664
Total 85248 85248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_200623APB_FTO_220610 Canara Bank CNRB0003456 THAZHAVA 3996
2 Oachira KL1613008005_200623APB_FTO_220610 Indian Bank IDIB000V048 VAVVAKKAVU 76923
3 Oachira KL1613008005_200623APB_FTO_220610 State Bank Of India SBIN0071120 OACHIRA PSB 1665
4 Oachira KL1613008005_200623APB_FTO_220610 Union Bank of India UBIN0914274 Pavumba 2664

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