Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:09:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_180823APB_FTO_414310
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-13-008-005-006/7033
(Thazhava) 		1613008005NRG24180820230835286 18/08/2023 Sathi 1613008005WL034261 Sathi 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5796114302 SATHI FEDERAL BANK(607165)
SubTotal 1998 1998
2 Oachira KL-13-008-005-006/2598
(Thazhava) 		1613008005NRG24180820230835263 18/08/2023 ushayamma 1613008005WL034261 ushayamma 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5796114363 MRS USHAYAMMA STATE BANK OF INDIA(508548)
3 Oachira KL-13-008-005-006/7065
(Thazhava) 		1613008005NRG24180820230835287 18/08/2023 Rugmini 1613008005WL034261 Rugmini 00415 SBIN0004405 1332 1332 Processed 21/09/2023 5796114364 MRS RUGMINI STATE BANK OF INDIA(508548)
SubTotal 3330 3330
4 Oachira KL-13-008-005-006/6641
(Thazhava) 		1613008005NRG24180820230835281 18/08/2023 beena 1613008005WL034261 beena 00415 SBIN0070271 1332 1332 Processed 21/09/2023 5796114372 MRS BEENA L STATE BANK OF INDIA(508548)
SubTotal 1332 1332
5 Oachira KL-13-008-005-005/1814
(Thazhava) 		1613008005NRG24180820230835248 18/08/2023 Usha K 1613008005WL034261 Usha K 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796114341 MRS USHA RADHAKRISHNAN STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-005-006/1273
(Thazhava) 		1613008005NRG24180820230835249 18/08/2023 Sumathi amma C 1613008005WL034261 Sumathi amma C 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796114328 SUMATHI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Oachira KL-13-008-005-006/1274
(Thazhava) 		1613008005NRG24180820230835250 18/08/2023 Indira Amma 1613008005WL034261 Indira Amma 00468 UBIN0914274 999 999 Processed 21/09/2023 5796114326 INDIRAYAMMA UNION BANK OF INDIA(508500)
8 Oachira KL-13-008-005-006/1278
(Thazhava) 		1613008005NRG24180820230835251 18/08/2023 Thankamaniyamma E 1613008005WL034261 Thankamaniyamma E 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796114327 THANKAMANI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Oachira KL-13-008-005-006/1494
(Thazhava) 		1613008005NRG24180820230835252 18/08/2023 Rugmini K 1613008005WL034261 Rugmini K 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796114337 Mrs. Rugmini K INDIAN BANK(607105)
10 Oachira KL-13-008-005-006/1740
(Thazhava) 		1613008005NRG24180820230835254 18/08/2023 Leela T 1613008005WL034261 Leela T 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796114338 LEELA T UNION BANK OF INDIA(508500)
11 Oachira KL-13-008-005-006/1740
(Thazhava) 		1613008005NRG24180820230835253 18/08/2023 soman 1613008005WL034261 soman 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796114362 SOMAN UNION BANK OF INDIA(508500)
12 Oachira KL-13-008-005-006/1809
(Thazhava) 		1613008005NRG24180820230835255 18/08/2023 Leelamaniyamma 1613008005WL034261 Leelamaniyamma 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796114323 LEELAMANIYAMMA UNION BANK OF INDIA(508500)
13 Oachira KL-13-008-005-006/2006
(Thazhava) 		1613008005NRG24180820230835256 18/08/2023 Bijimol P 1613008005WL034261 Bijimol P 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796114316 BIJIMOL P UNION BANK OF INDIA(508500)
14 Oachira KL-13-008-005-006/2040
(Thazhava) 		1613008005NRG24180820230835257 18/08/2023 Janakiamma 1613008005WL034261 Janakiamma 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796114303 JANAKIAMMA UNION BANK OF INDIA(508500)
15 Oachira KL-13-008-005-006/2241
(Thazhava) 		1613008005NRG24180820230835258 18/08/2023 Sreedevi K 1613008005WL034261 Sreedevi K 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796114340 SREEDEVI K UNION BANK OF INDIA(508500)
16 Oachira KL-13-008-005-006/2243
(Thazhava) 		1613008005NRG24180820230835259 18/08/2023 Chandramathy J 1613008005WL034261 Chandramathy J 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796114339 CHANDRAMATHY J UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-005-006/2246
(Thazhava) 		1613008005NRG24180820230835260 18/08/2023 Ambily K 1613008005WL034261 Ambily K 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5796114335 AMBILY K UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-005-006/2249
(Thazhava) 		1613008005NRG24180820230835261 18/08/2023 Thankamani L 1613008005WL034261 Thankamani L 00468 UBIN0914274 333 333 Processed 21/09/2023 5796114334 THANKAMANI L UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-005-006/2292
(Thazhava) 		1613008005NRG24180820230835262 18/08/2023 Valsala U 1613008005WL034261 Valsala U 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796114342 MRS VALSALA VALSALA STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-005-006/3588
(Thazhava) 		1613008005NRG24180820230835264 18/08/2023 Remadevi B 1613008005WL034261 Remadevi B 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796114344 MRS RAMA DEVIB STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-005-006/4034
(Thazhava) 		1613008005NRG24180820230835265 18/08/2023 Divakaran M 1613008005WL034261 Divakaran M 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796114345 MR DIVAKARAN M STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-005-006/4377
(Thazhava) 		1613008005NRG24180820230835266 18/08/2023 Savithri 1613008005WL034261 Savithri 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796114346 SAVITHRI UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-005-006/4440
(Thazhava) 		1613008005NRG24180820230835267 18/08/2023 Chandra 1613008005WL034261 Chandra 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796114356 CHANDRA K UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-005-006/5015
(Thazhava) 		1613008005NRG24180820230835268 18/08/2023 Saraswathy 1613008005WL034261 Saraswathy 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796114350 MRS SARASWATHY STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-005-006/5092
(Thazhava) 		1613008005NRG24180820230835269 18/08/2023 Radhamani Amma 1613008005WL034261 Radhamani Amma 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796114349 MS RADHAMANI AMMA STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-005-006/5123
(Thazhava) 		1613008005NRG24180820230835270 18/08/2023 Gopalakrishnapillai 1613008005WL034261 Gopalakrishnapillai 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796114348 GOPALAKRISHNAPILLAI UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-005-006/5495
(Thazhava) 		1613008005NRG24180820230835271 18/08/2023 Ponnamma 1613008005WL034261 Ponnamma 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796114343 PONNAMMA UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-005-006/5591
(Thazhava) 		1613008005NRG24180820230835272 18/08/2023 Saradamma 1613008005WL034261 Saradamma 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796114351 SARADAMMA UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-005-006/5785
(Thazhava) 		1613008005NRG24180820230835273 18/08/2023 santhamma 1613008005WL034261 santhamma 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796114358 Mrs. . SANTHAMMA INDIAN BANK(607105)
30 Oachira KL-13-008-005-006/5787
(Thazhava) 		1613008005NRG24180820230835274 18/08/2023 sudha 1613008005WL034261 sudha 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796114354 SUDHA UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-005-006/5804
(Thazhava) 		1613008005NRG24180820230835275 18/08/2023 Bhargavi 1613008005WL034261 Bhargavi 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796114353 BHARGAVI UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-005-006/5935
(Thazhava) 		1613008005NRG24180820230835276 18/08/2023 Thankamani 1613008005WL034261 Thankamani 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796114355 THANKAMANI UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-005-006/5936
(Thazhava) 		1613008005NRG24180820230835277 18/08/2023 Radhamaniyamma 1613008005WL034261 Radhamaniyamma 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796114352 RADHAMANIYAMMA UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-005-006/6296
(Thazhava) 		1613008005NRG24180820230835278 18/08/2023 BHARGAVIAMMA 1613008005WL034261 BHARGAVIAMMA 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796114357 BHARGAVIAMMA UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-005-006/6307
(Thazhava) 		1613008005NRG24180820230835279 18/08/2023 Raghavan 1613008005WL034261 Raghavan 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796114360 RAGHAVAN UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-005-006/6308
(Thazhava) 		1613008005NRG24180820230835280 18/08/2023 Ramachandran 1613008005WL034261 Ramachandran 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796114369 RAMACHANDRAN UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-005-006/6642
(Thazhava) 		1613008005NRG24180820230835282 18/08/2023 vinitha 1613008005WL034261 vinitha 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796114366 VINITHA UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-005-006/6643
(Thazhava) 		1613008005NRG24180820230835283 18/08/2023 jayakumari 1613008005WL034261 jayakumari 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796114361 JAYAKUMARI A UNION BANK OF INDIA(508500)
39 Oachira KL-13-008-005-006/6981
(Thazhava) 		1613008005NRG24180820230835284 18/08/2023 Devaki 1613008005WL034261 Devaki 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796114370 DEVAKI . UNION BANK OF INDIA(508500)
40 Oachira KL-13-008-005-006/6981
(Thazhava) 		1613008005NRG24180820230835285 18/08/2023 Ramachandran 1613008005WL034261 Ramachandran 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796114359 RAMACHANDRAN UNION BANK OF INDIA(508500)
41 Oachira KL-13-008-005-006/7449
(Thazhava) 		1613008005NRG24180820230835288 18/08/2023 SAJITHA SANIL 1613008005WL034261 SAJITHA SANIL 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796114365 SAJITHA SUNIL UNION BANK OF INDIA(508500)
42 Oachira KL-13-008-005-006/7672
(Thazhava) 		1613008005NRG24180820230835289 18/08/2023 JALAJA V 1613008005WL034261 JALAJA V 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796114368 JALAJA V UNION BANK OF INDIA(508500)
43 Oachira KL-13-008-005-006/856
(Thazhava) 		1613008005NRG24180820230835290 18/08/2023 Sheeja V 1613008005WL034261 Sheeja V 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796114319 Mrs. Sheeja INDIAN BANK(607105)
44 Oachira KL-13-008-005-006/858
(Thazhava) 		1613008005NRG24180820230835291 18/08/2023 Karthikakuttiyamma B 1613008005WL034261 Karthikakuttiyamma B 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796114332 KARTHIKAKUTTIYAMMA UNION BANK OF INDIA(508500)
45 Oachira KL-13-008-005-006/860
(Thazhava) 		1613008005NRG24180820230835293 18/08/2023 Saraswathyamma R 1613008005WL034261 Saraswathyamma R 00468 UBIN0914274 999 999 Processed 21/09/2023 5796114317 SARASWATHY AMMA UNION BANK OF INDIA(508500)
46 Oachira KL-13-008-005-006/860
(Thazhava) 		1613008005NRG24180820230835292 18/08/2023 Sindhu S 1613008005WL034261 Sindhu S 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796114347 SINDHU UNION BANK OF INDIA(508500)
47 Oachira KL-13-008-005-006/861
(Thazhava) 		1613008005NRG24180820230835294 18/08/2023 Sarojani 1613008005WL034261 Sarojani 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796114308 SAROJANI UNION BANK OF INDIA(508500)
48 Oachira KL-13-008-005-006/869
(Thazhava) 		1613008005NRG24180820230835295 18/08/2023 Thankamani K 1613008005WL034261 Thankamani K 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796114310 THANKAMANI K UNION BANK OF INDIA(508500)
49 Oachira KL-13-008-005-006/872
(Thazhava) 		1613008005NRG24180820230835296 18/08/2023 Santhamma 1613008005WL034261 Santhamma 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796114304 SANTHAMMA UNION BANK OF INDIA(508500)
50 Oachira KL-13-008-005-006/873
(Thazhava) 		1613008005NRG24180820230835297 18/08/2023 Devaki 1613008005WL034261 Devaki 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796114329 DEVAKI UNION BANK OF INDIA(508500)
51 Oachira KL-13-008-005-006/878
(Thazhava) 		1613008005NRG24180820230835298 18/08/2023 Ponnamma P 1613008005WL034261 Ponnamma P 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796114330 PONNAMMA P UNION BANK OF INDIA(508500)
52 Oachira KL-13-008-005-006/881
(Thazhava) 		1613008005NRG24180820230835299 18/08/2023 Kunjumon T 1613008005WL034261 Kunjumon T 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796114305 KUNJUMON T UNION BANK OF INDIA(508500)
53 Oachira KL-13-008-005-006/882
(Thazhava) 		1613008005NRG24180820230835300 18/08/2023 Kalakumari V 1613008005WL034261 Kalakumari V 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796114318 KALAKUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
54 Oachira KL-13-008-005-006/891
(Thazhava) 		1613008005NRG24180820230835301 18/08/2023 Sudharma 1613008005WL034261 Sudharma 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796114315 MRS SUDHARMA K STATE BANK OF INDIA(508548)
55 Oachira KL-13-008-005-006/898
(Thazhava) 		1613008005NRG24180820230835302 18/08/2023 Ambily L 1613008005WL034261 Ambily L 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796114321 AMBILY L UNION BANK OF INDIA(508500)
56 Oachira KL-13-008-005-006/900
(Thazhava) 		1613008005NRG24180820230835303 18/08/2023 Umayamma P 1613008005WL034261 Umayamma P 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796114309 Mrs. P UMAYAMMA INDIAN BANK(607105)
57 Oachira KL-13-008-005-006/901
(Thazhava) 		1613008005NRG24180820230835304 18/08/2023 Surendran Pillai 1613008005WL034261 Surendran Pillai 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796114336 SURENDRAN PILLAI UNION BANK OF INDIA(508500)
58 Oachira KL-13-008-005-006/905
(Thazhava) 		1613008005NRG24180820230835305 18/08/2023 Santhamma A 1613008005WL034261 Santhamma A 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796114331 SANTHAMMA A UNION BANK OF INDIA(508500)
59 Oachira KL-13-008-005-006/907
(Thazhava) 		1613008005NRG24180820230835306 18/08/2023 Lalitha K 1613008005WL034261 Lalitha K 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796114322 LALITHAKUMARY UNION BANK OF INDIA(508500)
60 Oachira KL-13-008-005-006/908
(Thazhava) 		1613008005NRG24180820230835307 18/08/2023 Thankachi J 1613008005WL034261 Thankachi J 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796114306 THANKACHI J UNION BANK OF INDIA(508500)
61 Oachira KL-13-008-005-006/909
(Thazhava) 		1613008005NRG24180820230835308 18/08/2023 Ponnamma k 1613008005WL034261 Ponnamma k 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796114313 PONNAMMA K UNION BANK OF INDIA(508500)
62 Oachira KL-13-008-005-006/910
(Thazhava) 		1613008005NRG24180820230835309 18/08/2023 Lalithamma 1613008005WL034261 Lalithamma 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796114307 LALITHAMMA UNION BANK OF INDIA(508500)
63 Oachira KL-13-008-005-006/911
(Thazhava) 		1613008005NRG24180820230835310 18/08/2023 Sudhakumari K 1613008005WL034261 Sudhakumari K 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796114320 SUDHAKUMARI IDBI BANK(607095)
64 Oachira KL-13-008-005-006/912
(Thazhava) 		1613008005NRG24180820230835311 18/08/2023 Nabeesa Beevi P 1613008005WL034261 Nabeesa Beevi P 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796114311 NABEESA BEEVI P UNION BANK OF INDIA(508500)
65 Oachira KL-13-008-005-006/913
(Thazhava) 		1613008005NRG24180820230835312 18/08/2023 Lakshmikuttyamma 1613008005WL034261 Lakshmikuttyamma 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796114325 LAKSHMIKUTTYAMMA UNION BANK OF INDIA(508500)
66 Oachira KL-13-008-005-006/914
(Thazhava) 		1613008005NRG24180820230835313 18/08/2023 Vijaya kumari S 1613008005WL034261 Vijaya kumari S 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796114312 VIJAYA KUMARI S UNION BANK OF INDIA(508500)
67 Oachira KL-13-008-005-006/916
(Thazhava) 		1613008005NRG24180820230835314 18/08/2023 Ponnamma L 1613008005WL034261 Ponnamma L 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796114324 PONNAMMA L UNION BANK OF INDIA(508500)
68 Oachira KL-13-008-005-006/920
(Thazhava) 		1613008005NRG24180820230835315 18/08/2023 Maniyamma 1613008005WL034261 Maniyamma 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796114314 MANIYAMMA UNION BANK OF INDIA(508500)
69 Oachira KL-13-008-005-006/923
(Thazhava) 		1613008005NRG24180820230835316 18/08/2023 Soubanath K 1613008005WL034261 Soubanath K 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5796114333 SHAHUBANATH KERALA GRAMIN BANK(607476)
70 Oachira KL-13-008-005-007/5496
(Thazhava) 		1613008005NRG24180820230835317 18/08/2023 LAILABEEVI 1613008005WL034261 LAILABEEVI 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796114367 LAILABEEVI K UNION BANK OF INDIA(508500)
71 Oachira KL-13-008-005-007/7456
(Thazhava) 		1613008005NRG24180820230835318 18/08/2023 RENUKADEVI 1613008005WL034261 RENUKADEVI 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796114371 RENUKADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 122877 122877
Total 129537 129537

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_180823APB_FTO_414310 Federal Bank FDRL0001289 THODIYOOR 1998
2 Oachira KL1613008005_180823APB_FTO_414310 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 3330
3 Oachira KL1613008005_180823APB_FTO_414310 State Bank Of India SBIN0070271 THAMARAKULAM 1332
4 Oachira KL1613008005_180823APB_FTO_414310 Union Bank of India UBIN0914274 Pavumba 122877

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