Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:23:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_010823APB_FTO_351172
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-13-008-005-004/3610
(Thazhava) 		1613008005NRG24010820230680583 01/08/2023 Devarajan 1613008005WL028410 Devarajan 00078 CNRB0003456 999 999 Processed 04/08/2023 4175524093 DEVARAJAN CANARA BANK(508532)
2 Oachira KL-13-008-005-004/5376
(Thazhava) 		1613008005NRG24010820230680589 01/08/2023 Abdulsalam o Aliy aru kunju 1613008005WL028410 Abdulsalam o Aliy aru kunju 00078 CNRB0003456 1665 1665 Processed 04/08/2023 4175524090 ABDUL SALAM S O ALIYARU KUNJU CANARA BANK(508532)
3 Oachira KL-13-008-005-004/5949
(Thazhava) 		1613008005NRG24010820230680593 01/08/2023 RASHEENA 1613008005WL028410 RASHEENA 00078 CNRB0003456 1665 1665 Processed 04/08/2023 4175524088 RASHEENA A W O RASHEED CANARA BANK(508532)
4 Oachira KL-13-008-005-004/6520
(Thazhava) 		1613008005NRG24010820230680606 01/08/2023 nizamani 1613008005WL028410 nizamani 00078 CNRB0003456 999 999 Processed 04/08/2023 4175524089 NISAMANI A CANARA BANK(508532)
5 Oachira KL-13-008-005-004/6733
(Thazhava) 		1613008005NRG24010820230680611 01/08/2023 ananthavally 1613008005WL028410 ananthavally 00078 CNRB0003456 1998 1998 Processed 04/08/2023 4175524092 ANADAVALLY T CANARA BANK(508532)
6 Oachira KL-13-008-005-004/6776
(Thazhava) 		1613008005NRG24010820230680612 01/08/2023 Soman 1613008005WL028410 Soman 00078 CNRB0003456 1665 1665 Processed 04/08/2023 4175524052 SOMAN CANARA BANK(508532)
7 Oachira KL-13-008-005-004/7014
(Thazhava) 		1613008005NRG24010820230680614 01/08/2023 Ramlathbeevi 1613008005WL028410 Ramlathbeevi 00078 CNRB0003456 1332 1332 Processed 04/08/2023 4175524091 RAMLATHBEEVI J CANARA BANK(508532)
SubTotal 10323 10323
8 Oachira KL-13-008-005-004/4870
(Thazhava) 		1613008005NRG24010820230680587 01/08/2023 sukumaran 1613008005WL028410 sukumaran 00127 FDRL0001289 1998 1998 Processed 04/08/2023 4175524097 SUKUMARAN FEDERAL BANK(607165)
9 Oachira KL-13-008-005-004/7044
(Thazhava) 		1613008005NRG24010820230680615 01/08/2023 Sheeja A 1613008005WL028410 Sheeja A 00127 FDRL0001289 1998 1998 Processed 04/08/2023 4175524053 SHEEJA A FEDERAL BANK(607165)
SubTotal 3996 3996
10 Oachira KL-13-008-005-004/7421
(Thazhava) 		1613008005NRG24010820230680616 01/08/2023 RAJI R 1613008005WL028410 RAJI R 00127 FDRL0001310 1998 1998 Processed 04/08/2023 4175524054 RAJI R CANARA BANK(508532)
SubTotal 1998 1998
11 Oachira KL-13-008-005-004/4197
(Thazhava) 		1613008005NRG24010820230680585 01/08/2023 rajendran 1613008005WL028410 rajendran 00127 FDRL0001727 1332 1332 Processed 04/08/2023 4175524086 RAJENDRAN CANARA BANK(508532)
12 Oachira KL-13-008-005-004/6907
(Thazhava) 		1613008005NRG24010820230680613 01/08/2023 RAJAN 1613008005WL028410 RAJAN 00127 FDRL0001727 1998 1998 Processed 04/08/2023 4175524085 RAJAN FEDERAL BANK(607165)
SubTotal 3330 3330
13 Oachira KL-13-008-005-004/5963
(Thazhava) 		1613008005NRG24010820230680595 01/08/2023 Arifa beevi 1613008005WL028410 Arifa beevi 00415 SBIN0004405 999 999 Processed 04/08/2023 4175524087 MRS ARIFABEEVI STATE BANK OF INDIA(508548)
SubTotal 999 999
14 Oachira KL-13-008-005-004/7527
(Thazhava) 		1613008005NRG24010820230680617 01/08/2023 LAILABEEVI 1613008005WL028410 LAILABEEVI 00415 SBIN0070056 1998 1998 Processed 04/08/2023 4175524098 MRS LAILABEEVI HYDROSE KUNJU STATE BANK OF INDIA(508548)
SubTotal 1998 1998
15 Oachira KL-13-008-005-004/1260
(Thazhava) 		1613008005NRG24010820230680572 01/08/2023 Saraswathy C 1613008005WL028410 Saraswathy C 00468 UBIN0914274 1998 1998 Processed 04/08/2023 4175524057 SARASWATHY C CANARA BANK(508532)
16 Oachira KL-13-008-005-004/1323
(Thazhava) 		1613008005NRG24010820230680573 01/08/2023 Bindhu O 1613008005WL028410 Bindhu O 00468 UBIN0914274 999 999 Processed 04/08/2023 4175524069 BINDHU O UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-005-004/1421
(Thazhava) 		1613008005NRG24010820230680574 01/08/2023 Lathika R 1613008005WL028410 Lathika R 00468 UBIN0914274 999 999 Processed 04/08/2023 4175524056 MRS LATHIKA R STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-005-004/1748
(Thazhava) 		1613008005NRG24010820230680575 01/08/2023 Ambika L 1613008005WL028410 Ambika L 00468 UBIN0914274 1998 1998 Processed 04/08/2023 4175524074 AMBIKA L UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-005-004/2032
(Thazhava) 		1613008005NRG24010820230680576 01/08/2023 Radha N 1613008005WL028410 Radha N 00468 UBIN0914274 1998 1998 Processed 04/08/2023 4175524075 RADHA N UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-005-004/2066
(Thazhava) 		1613008005NRG24010820230680577 01/08/2023 Leela D 1613008005WL028410 Leela D 00468 UBIN0914274 1998 1998 Processed 04/08/2023 4175524068 LEELA D UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-005-004/2176
(Thazhava) 		1613008005NRG24010820230680578 01/08/2023 Anitha O 1613008005WL028410 Anitha O 00468 UBIN0914274 1665 1665 Processed 04/08/2023 4175524070 ANITHA 0 UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-005-004/2193
(Thazhava) 		1613008005NRG24010820230680579 01/08/2023 Nabeesath 1613008005WL028410 Nabeesath 00468 UBIN0914274 1998 1998 Processed 04/08/2023 4175524071 NABEESATH UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-005-004/2236
(Thazhava) 		1613008005NRG24010820230680580 01/08/2023 Fathima Kunju 1613008005WL028410 Fathima Kunju 00468 UBIN0914274 1665 1665 Processed 04/08/2023 4175524063 FATHIMA KUNJU UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-005-004/3223
(Thazhava) 		1613008005NRG24010820230680581 01/08/2023 Omana 1613008005WL028410 Omana 00468 UBIN0914274 1998 1998 Processed 04/08/2023 4175524061 OMANA UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-005-004/3419
(Thazhava) 		1613008005NRG24010820230680582 01/08/2023 NABEESATH BEEVI 1613008005WL028410 NABEESATH BEEVI 00468 UBIN0914274 999 999 Processed 04/08/2023 4175524094 NABEESATH BEEVI UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-005-004/3683
(Thazhava) 		1613008005NRG24010820230680584 01/08/2023 latha 1613008005WL028410 latha 00468 UBIN0914274 1665 1665 Processed 04/08/2023 4175524083 LATHA CANARA BANK(508532)
27 Oachira KL-13-008-005-004/4869
(Thazhava) 		1613008005NRG24010820230680586 01/08/2023 Manju 1613008005WL028410 Manju 00468 UBIN0914274 1998 1998 Processed 04/08/2023 4175524077 MANJU UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-005-004/4983
(Thazhava) 		1613008005NRG24010820230680588 01/08/2023 vasanthy p 1613008005WL028410 vasanthy p 00468 UBIN0914274 1332 1332 Processed 04/08/2023 4175524076 VASANTHY P UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-005-004/5587
(Thazhava) 		1613008005NRG24010820230680590 01/08/2023 Anadavalli 1613008005WL028410 Anadavalli 00468 UBIN0914274 1665 1665 Processed 04/08/2023 4175524078 ANANDAVALLI UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-005-004/5821
(Thazhava) 		1613008005NRG24010820230680591 01/08/2023 Rehumath 1613008005WL028410 Rehumath 00468 UBIN0914274 1998 1998 Processed 04/08/2023 4175524081 RAHUMATH M W O SHEREEF CANARA BANK(508532)
31 Oachira KL-13-008-005-004/5846
(Thazhava) 		1613008005NRG24010820230680592 01/08/2023 Anitha 1613008005WL028410 Anitha 00468 UBIN0914274 999 999 Processed 04/08/2023 4175524082 ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Oachira KL-13-008-005-004/5951
(Thazhava) 		1613008005NRG24010820230680594 01/08/2023 hassan 1613008005WL028410 hassan 00468 UBIN0914274 666 666 Processed 04/08/2023 4175524084 MR HASSAN A STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-005-004/617
(Thazhava) 		1613008005NRG24010820230680596 01/08/2023 Mini C 1613008005WL028410 Mini C 00468 UBIN0914274 1998 1998 Processed 04/08/2023 4175524062 MINI C UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-005-004/619
(Thazhava) 		1613008005NRG24010820230680597 01/08/2023 Karunakaran 1613008005WL028410 Karunakaran 00468 UBIN0914274 999 999 Processed 04/08/2023 4175524072 KARUNAKARAN UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-005-004/621
(Thazhava) 		1613008005NRG24010820230680598 01/08/2023 Nabeesa Beevi 1613008005WL028410 Nabeesa Beevi 00468 UBIN0914274 1998 1998 Processed 04/08/2023 4175524058 Nabeesa Beevi KERALA STATE CO-OPERATIVE BANK LTD(608165)
36 Oachira KL-13-008-005-004/626
(Thazhava) 		1613008005NRG24010820230680599 01/08/2023 Vijayan 1613008005WL028410 Vijayan 00468 UBIN0914274 1998 1998 Processed 04/08/2023 4175524079 VIJAYAN UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-005-004/628
(Thazhava) 		1613008005NRG24010820230680600 01/08/2023 Adabiyakunju U 1613008005WL028410 Adabiyakunju U 00468 UBIN0914274 333 333 Processed 04/08/2023 4175524059 Mrs. ADABIYA KUNJU INDIAN BANK(607105)
38 Oachira KL-13-008-005-004/634
(Thazhava) 		1613008005NRG24010820230680601 01/08/2023 Sobana N 1613008005WL028410 Sobana N 00468 UBIN0914274 1998 1998 Processed 04/08/2023 4175524067 MRS SOBHANA N STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-005-004/6355
(Thazhava) 		1613008005NRG24010820230680602 01/08/2023 komalam 1613008005WL028410 komalam 00468 UBIN0914274 1998 1998 Processed 04/08/2023 4175524095 Mrs. KOMALAM R CENTRAL BANK OF INDIA(607115)
40 Oachira KL-13-008-005-004/642
(Thazhava) 		1613008005NRG24010820230680603 01/08/2023 Ambalika 1613008005WL028410 Ambalika 00468 UBIN0914274 1998 1998 Processed 04/08/2023 4175524065 AMBALIKA S FEDERAL BANK(607165)
41 Oachira KL-13-008-005-004/646
(Thazhava) 		1613008005NRG24010820230680604 01/08/2023 Aamina Beevi 1613008005WL028410 Aamina Beevi 00468 UBIN0914274 1665 1665 Processed 04/08/2023 4175524096 MRS AMINA BEEVI A STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-005-004/651
(Thazhava) 		1613008005NRG24010820230680605 01/08/2023 Saleena U 1613008005WL028410 Saleena U 00468 UBIN0914274 1332 1332 Processed 04/08/2023 4175524060 MRS SALEENA U STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-005-004/655
(Thazhava) 		1613008005NRG24010820230680607 01/08/2023 Leela 1613008005WL028410 Leela 00468 UBIN0914274 1998 1998 Processed 04/08/2023 4175524066 LEELA UNION BANK OF INDIA(508500)
44 Oachira KL-13-008-005-004/658
(Thazhava) 		1613008005NRG24010820230680609 01/08/2023 Madhavan 1613008005WL028410 Madhavan 00468 UBIN0914274 999 999 Processed 04/08/2023 4175524080 MR MADHAVAN K STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-005-004/658
(Thazhava) 		1613008005NRG24010820230680608 01/08/2023 Vilasini G 1613008005WL028410 Vilasini G 00468 UBIN0914274 1998 1998 Processed 04/08/2023 4175524064 VILASINI G UNION BANK OF INDIA(508500)
46 Oachira KL-13-008-005-004/660
(Thazhava) 		1613008005NRG24010820230680610 01/08/2023 Sujatha C 1613008005WL028410 Sujatha C 00468 UBIN0914274 1665 1665 Processed 04/08/2023 4175524055 SUJATHA C UNION BANK OF INDIA(508500)
47 Oachira KL-13-008-005-005/1965
(Thazhava) 		1613008005NRG24010820230680618 01/08/2023 Ramlabeevi 1613008005WL028410 Ramlabeevi 00468 UBIN0914274 1998 1998 Processed 04/08/2023 4175524073 RAMLABEEVI UNION BANK OF INDIA(508500)
SubTotal 53613 53613
Total 76257 76257

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_010823APB_FTO_351172 Canara Bank CNRB0003456 THAZHAVA 10323
2 Oachira KL1613008005_010823APB_FTO_351172 Federal Bank FDRL0001289 THODIYOOR 3996
3 Oachira KL1613008005_010823APB_FTO_351172 Federal Bank FDRL0001310 MUTTOM (ALAPUZHA) 1998
4 Oachira KL1613008005_010823APB_FTO_351172 Federal Bank FDRL0001727 KAMBISSERY 3330
5 Oachira KL1613008005_010823APB_FTO_351172 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 999
6 Oachira KL1613008005_010823APB_FTO_351172 State Bank Of India SBIN0070056 KARUNAGAPALLY 1998
7 Oachira KL1613008005_010823APB_FTO_351172 Union Bank of India UBIN0914274 Pavumba 53613

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