Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:13:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_221223APB_FTO_865153
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-13-008-005-017/6283
(Thazhava) 		1613008005NRG24211220231735466 22/12/2023 Santhi S 1613008005WL074678 Santhi S 00078 CNRB0003456 999 999 Processed 12/03/2024 1662625402 SANTHI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
2 Oachira KL-13-008-005-017/7317
(Thazhava) 		1613008005NRG24211220231735475 22/12/2023 Sarala 1613008005WL074678 Sarala 00078 CNRB0003583 999 999 Processed 12/03/2024 1662625401 SARALA CANARA BANK(508532)
SubTotal 999 999
3 Oachira KL-13-008-005-017/6670
(Thazhava) 		1613008005NRG24211220231735472 22/12/2023 Sabitha Madhu 1613008005WL074678 Sabitha Madhu 00127 FDRL0001289 999 999 Processed 12/03/2024 1662625396 SABITHA MADHU FEDERAL BANK(607165)
4 Oachira KL-13-008-005-017/7031
(Thazhava) 		1613008005NRG24211220231735474 22/12/2023 Saraswathy 1613008005WL074678 Saraswathy 00127 FDRL0001289 999 999 Processed 12/03/2024 1662625397 SARASWATHY FEDERAL BANK(607165)
SubTotal 1998 1998
5 Oachira KL-13-008-005-017/5812
(Thazhava) 		1613008005NRG24211220231735462 22/12/2023 K Rohini 1613008005WL074678 K Rohini 00176 IDIB000K024 999 999 Processed 12/03/2024 1662625407 Mrs. ROHINI . INDIAN BANK(607105)
6 Oachira KL-13-008-005-017/5912
(Thazhava) 		1613008005NRG24211220231735463 22/12/2023 Suma K 1613008005WL074678 Suma K 00176 IDIB000K024 999 999 Processed 12/03/2024 1662625410 Mrs. SUMA K INDIAN BANK(607105)
7 Oachira KL-13-008-005-017/6449
(Thazhava) 		1613008005NRG24211220231735470 22/12/2023 Devika G 1613008005WL074678 Devika G 00176 IDIB000K024 999 999 Processed 12/03/2024 1662625430 DEVIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
8 Oachira KL-13-008-005-015/17
(Thazhava) 		1613008005NRG24211220231735451 22/12/2023 L Vasanthi 1613008005WL074678 L Vasanthi 00176 IDIB000V048 999 999 Processed 12/03/2024 1662625386 Mrs. Vasanthi INDIAN BANK(607105)
9 Oachira KL-13-008-005-017/1953
(Thazhava) 		1613008005NRG24211220231735452 22/12/2023 S Vasantha kumari 1613008005WL074678 S Vasantha kumari 00176 IDIB000V048 999 999 Processed 12/03/2024 1662625419 VASANTHAKUMARI DHANALAXMI BANK(607239)
10 Oachira KL-13-008-005-017/1954
(Thazhava) 		1613008005NRG24211220231735453 22/12/2023 A Rajani Devi 1613008005WL074678 A Rajani Devi 00176 IDIB000V048 999 999 Processed 12/03/2024 1662625427 RAJANI DEVI AXIS BANK(607153)
11 Oachira KL-13-008-005-017/1955
(Thazhava) 		1613008005NRG24211220231735454 22/12/2023 O Sobha 1613008005WL074678 O Sobha 00176 IDIB000V048 999 999 Processed 12/03/2024 1662625387 MRS SOBHA O STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-005-017/1958
(Thazhava) 		1613008005NRG24211220231735455 22/12/2023 B Indira 1613008005WL074678 B Indira 00176 IDIB000V048 666 666 Processed 12/03/2024 1662625405 Mrs. Indira INDIAN BANK(607105)
13 Oachira KL-13-008-005-017/2359
(Thazhava) 		1613008005NRG24211220231735456 22/12/2023 M Sudharmma 1613008005WL074678 M Sudharmma 00176 IDIB000V048 999 999 Processed 12/03/2024 1662625388 MRS SUDHARMA STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-005-017/2607
(Thazhava) 		1613008005NRG24211220231735457 22/12/2023 B Sudharmma 1613008005WL074678 B Sudharmma 00176 IDIB000V048 999 999 Processed 12/03/2024 1662625389 MRS SUDHARMMA RAJAN STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-005-017/5036
(Thazhava) 		1613008005NRG24211220231735458 22/12/2023 Ambika 1613008005WL074678 Ambika 00176 IDIB000V048 999 999 Processed 12/03/2024 1662625406 Mrs. AMBIKA B INDIAN BANK(607105)
16 Oachira KL-13-008-005-017/5381
(Thazhava) 		1613008005NRG24211220231735459 22/12/2023 K Retnamma 1613008005WL074678 K Retnamma 00176 IDIB000V048 666 666 Processed 12/03/2024 1662625409 Mrs. K RATHNAMMA INDIAN BANK(607105)
17 Oachira KL-13-008-005-017/6251
(Thazhava) 		1613008005NRG24211220231735464 22/12/2023 Geetha D 1613008005WL074678 Geetha D 00176 IDIB000V048 666 666 Processed 12/03/2024 1662625411 Mrs. GEETHA D INDIAN BANK(607105)
18 Oachira KL-13-008-005-017/6279
(Thazhava) 		1613008005NRG24211220231735465 22/12/2023 Thankamma 1613008005WL074678 Thankamma 00176 IDIB000V048 999 999 Processed 12/03/2024 1662625404 THANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Oachira KL-13-008-005-017/735
(Thazhava) 		1613008005NRG24211220231735476 22/12/2023 K Padmakshi 1613008005WL074678 K Padmakshi 00176 IDIB000V048 999 999 Processed 12/03/2024 1662625417 Mrs. K. PADMAKSHI INDIAN BANK(607105)
20 Oachira KL-13-008-005-017/736
(Thazhava) 		1613008005NRG24211220231735477 22/12/2023 Ajithakumari 1613008005WL074678 Ajithakumari 00176 IDIB000V048 999 999 Processed 12/03/2024 1662625428 MRS AJITHAKUMARI S STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-005-017/742
(Thazhava) 		1613008005NRG24211220231735478 22/12/2023 Prasanna Kumari P 1613008005WL074678 Prasanna Kumari P 00176 IDIB000V048 999 999 Processed 12/03/2024 1662625415 MRS PRASANNAKUMARI L STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-005-017/743
(Thazhava) 		1613008005NRG24211220231735479 22/12/2023 L Maya Devi 1613008005WL074678 L Maya Devi 00176 IDIB000V048 666 666 Processed 12/03/2024 1662625420 MAYADEVI DHANALAXMI BANK(607239)
23 Oachira KL-13-008-005-017/744
(Thazhava) 		1613008005NRG24211220231735480 22/12/2023 Girija 1613008005WL074678 Girija 00176 IDIB000V048 666 666 Processed 12/03/2024 1662625421 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-005-017/752
(Thazhava) 		1613008005NRG24211220231735483 22/12/2023 Lalitha 1613008005WL074678 Lalitha 00176 IDIB000V048 666 666 Processed 12/03/2024 1662625390 Mrs. . LALITHA INDIAN BANK(607105)
25 Oachira KL-13-008-005-017/820
(Thazhava) 		1613008005NRG24211220231735485 22/12/2023 N Sreekumari 1613008005WL074678 N Sreekumari 00176 IDIB000V048 999 999 Processed 12/03/2024 1662625391 MRS SREEKUMARI MOHANAN STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-005-017/823
(Thazhava) 		1613008005NRG24211220231735486 22/12/2023 Vijayamma 1613008005WL074678 Vijayamma 00176 IDIB000V048 999 999 Processed 12/03/2024 1662625418 MRS VIJAYAMMA RAJAN STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-005-017/824
(Thazhava) 		1613008005NRG24211220231735487 22/12/2023 Geetha 1613008005WL074678 Geetha 00176 IDIB000V048 999 999 Processed 12/03/2024 1662625422 MRS GEETHA RADHAKRISHNAPILLAI STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-005-017/828
(Thazhava) 		1613008005NRG24211220231735489 22/12/2023 Sudhayamma 1613008005WL074678 Sudhayamma 00176 IDIB000V048 999 999 Processed 12/03/2024 1662625423 MRS SUDHAYAMMA GOPALAPILLAI STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-005-017/829
(Thazhava) 		1613008005NRG24211220231735490 22/12/2023 S Lathika 1613008005WL074678 S Lathika 00176 IDIB000V048 999 999 Processed 12/03/2024 1662625394 Ms. Lathikayamma INDIAN BANK(607105)
30 Oachira KL-13-008-005-017/830
(Thazhava) 		1613008005NRG24211220231735491 22/12/2023 L Yesodha 1613008005WL074678 L Yesodha 00176 IDIB000V048 999 999 Processed 12/03/2024 1662625426 HARIDASAN K FEDERAL BANK(607165)
31 Oachira KL-13-008-005-017/836
(Thazhava) 		1613008005NRG24211220231735492 22/12/2023 K Lekshmi kutty 1613008005WL074678 K Lekshmi kutty 00176 IDIB000V048 999 999 Processed 12/03/2024 1662625425 MRS LAKSHMI KUTTY STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-005-017/837
(Thazhava) 		1613008005NRG24211220231735493 22/12/2023 Krishnamma 1613008005WL074678 Krishnamma 00176 IDIB000V048 999 999 Processed 12/03/2024 1662625416 MRS KRISHNAMMA RADHAKRISHNA PILLAI STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-005-017/845
(Thazhava) 		1613008005NRG24211220231735494 22/12/2023 Vimala 1613008005WL074678 Vimala 00176 IDIB000V048 999 999 Processed 12/03/2024 1662625392 Mrs. VIMALA INDIAN BANK(607105)
34 Oachira KL-13-008-005-017/851
(Thazhava) 		1613008005NRG24211220231735495 22/12/2023 Sonia Devi 1613008005WL074678 Sonia Devi 00176 IDIB000V048 999 999 Processed 12/03/2024 1662625424 MR SONIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 24975 24975
35 Oachira KL-13-008-005-017/6407
(Thazhava) 		1613008005NRG24211220231735469 22/12/2023 Nirmala 1613008005WL074678 Nirmala 00415 SBIN0016827 999 999 Processed 12/03/2024 1662625399 MRS NIRMALA WO ANIL KUMAR STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-005-017/6592
(Thazhava) 		1613008005NRG24211220231735471 22/12/2023 Smitha 1613008005WL074678 Smitha 00415 SBIN0016827 666 666 Processed 12/03/2024 1662625400 SMITHA STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-005-017/7444
(Thazhava) 		1613008005NRG24211220231735481 22/12/2023 Ambili 1613008005WL074678 Ambili 00415 SBIN0016827 999 999 Processed 12/03/2024 1662625403 MRS AMBILI T STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-005-017/827
(Thazhava) 		1613008005NRG24211220231735488 22/12/2023 Renjini 1613008005WL074678 Renjini 00415 SBIN0016827 333 333 Processed 12/03/2024 1662625395 MRS RENJINI CO HARSHA KUMAR STATE BANK OF INDIA(508548)
SubTotal 2997 2997
39 Oachira KL-13-008-005-017/5467
(Thazhava) 		1613008005NRG24211220231735460 22/12/2023 Vasantha B 1613008005WL074678 Vasantha B 00415 SBIN0070056 666 666 Processed 12/03/2024 1662625393 VASANTHA CANARA BANK(508532)
40 Oachira KL-13-008-005-017/7695
(Thazhava) 		1613008005NRG24211220231735484 22/12/2023 Rejani R 1613008005WL074678 Rejani R 00415 SBIN0070056 999 999 Processed 12/03/2024 1662625431 MRS REJANI R STATE BANK OF INDIA(508548)
SubTotal 1665 1665
41 Oachira KL-13-008-005-017/6995
(Thazhava) 		1613008005NRG24211220231735473 22/12/2023 Husaiba Beevi 1613008005WL074678 Husaiba Beevi 00415 SBIN0070494 999 999 Processed 12/03/2024 1662625412 MRS HUSAIBA BEEVI STATE BANK OF INDIA(508548)
SubTotal 999 999
42 Oachira KL-13-008-005-014/2605
(Thazhava) 		1613008005NRG24211220231735450 22/12/2023 Parthan R 1613008005WL074678 Parthan R 00415 SBIN0071008 999 999 Rejected 12/03/2024 1662625429 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 999 999
43 Oachira KL-13-008-005-017/5753
(Thazhava) 		1613008005NRG24211220231735461 22/12/2023 Kutty 1613008005WL074678 Kutty 00415 SBIN0071120 999 999 Processed 12/03/2024 1662625408 KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
44 Oachira KL-13-008-005-017/6284
(Thazhava) 		1613008005NRG24211220231735467 22/12/2023 Sandhya 1613008005WL074678 Sandhya 00468 UBIN0914274 999 999 Processed 12/03/2024 1662625398 SANDHYA S UNION BANK OF INDIA(508500)
SubTotal 999 999
45 Oachira KL-13-008-005-017/6365
(Thazhava) 		1613008005NRG24211220231735468 22/12/2023 Pasobhana 1613008005WL074678 Pasobhana 00547 DLXB0000032 999 999 Processed 12/03/2024 1662625413 PRASOBHANA D DHANALAXMI BANK(607239)
46 Oachira KL-13-008-005-017/7445
(Thazhava) 		1613008005NRG24211220231735482 22/12/2023 Sivalatha 1613008005WL074678 Sivalatha 00547 DLXB0000032 666 666 Processed 12/03/2024 1662625414 sivalath DHANALAXMI BANK(607239)
SubTotal 1665 1665
Total 42291 42291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_221223APB_FTO_865153 Canara Bank CNRB0003456 THAZHAVA 999
2 Oachira KL1613008005_221223APB_FTO_865153 Canara Bank CNRB0003583 OACHIRA 999
3 Oachira KL1613008005_221223APB_FTO_865153 Federal Bank FDRL0001289 THODIYOOR 1998
4 Oachira KL1613008005_221223APB_FTO_865153 Indian Bank IDIB000K024 KARUNAGAPALLY 2997
5 Oachira KL1613008005_221223APB_FTO_865153 Indian Bank IDIB000V048 VAVVAKKAVU 24975
6 Oachira KL1613008005_221223APB_FTO_865153 State Bank Of India SBIN0016827 PUTHIYAKAVU 2997
7 Oachira KL1613008005_221223APB_FTO_865153 State Bank Of India SBIN0070056 KARUNAGAPALLY 1665
8 Oachira KL1613008005_221223APB_FTO_865153 State Bank Of India SBIN0070494 ERAVIPURAM 999
9 Oachira KL1613008005_221223APB_FTO_865153 State Bank Of India SBIN0071008 PSB-KARUNAGAPALLY 999
10 Oachira KL1613008005_221223APB_FTO_865153 State Bank Of India SBIN0071120 OACHIRA PSB 999
11 Oachira KL1613008005_221223APB_FTO_865153 Union Bank of India UBIN0914274 Pavumba 999
12 Oachira KL1613008005_221223APB_FTO_865153 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 1665

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