Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:39:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_150823APB_FTO_402545
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-13-008-005-003/1924
(Thazhava) 		1613008005NRG24150820230800406 15/08/2023 somanpillai 1613008005WL032967 somanpillai 00078 CNRB0003456 1998 1998 Processed 28/08/2023 4907659025 SOMAN PILLAI CANARA BANK(508532)
2 Oachira KL-13-008-005-003/3833
(Thazhava) 		1613008005NRG24150820230800434 15/08/2023 Sarasamma 1613008005WL032967 Sarasamma 00078 CNRB0003456 1998 1998 Processed 28/08/2023 4907659023 SARASAMMA D O LEKSHMY CANARA BANK(508532)
3 Oachira KL-13-008-005-003/6922
(Thazhava) 		1613008005NRG24150820230800449 15/08/2023 Prasannakumary 1613008005WL032967 Prasannakumary 00078 CNRB0003456 1332 1332 Processed 28/08/2023 4907659024 PRASANNAKUMARY W O RAJAN CANARA BANK(508532)
4 Oachira KL-13-008-005-003/7453
(Thazhava) 		1613008005NRG24150820230800451 15/08/2023 Asha Vijayan 1613008005WL032967 Asha Vijayan 00078 CNRB0003456 1665 1665 Processed 28/08/2023 4907659031 ASHA VIJAYAN KERALA GRAMIN BANK(607476)
SubTotal 6993 6993
5 Oachira KL-13-008-005-003/344
(Thazhava) 		1613008005NRG24150820230800419 15/08/2023 Ramesan 1613008005WL032967 Ramesan 00176 IDIB000V048 1998 1998 Processed 28/08/2023 4907659030 Mr. Ramesan INDIAN BANK(607105)
SubTotal 1998 1998
6 Oachira KL-13-008-005-003/369
(Thazhava) 		1613008005NRG24150820230800430 15/08/2023 karthikeyan 1613008005WL032967 karthikeyan 00415 SBIN0070056 1332 1332 Processed 28/08/2023 4907659029 MR KARTHIKEYAN P STATE BANK OF INDIA(508548)
SubTotal 1332 1332
7 Oachira KL-13-008-005-003/332
(Thazhava) 		1613008005NRG24150820230800413 15/08/2023 GIRIJA G 1613008005WL032967 GIRIJA G 00415 SBIN0070282 1998 1998 Processed 28/08/2023 4907659028 GIRIJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
8 Oachira KL-13-008-005-003/6440
(Thazhava) 		1613008005NRG24150820230800447 15/08/2023 SREEDEVI 1613008005WL032967 SREEDEVI 00462 UCBA0002560 1665 1665 Processed 28/08/2023 4907659022 SREEDEVI S UCO BANK(607066)
SubTotal 1665 1665
9 Oachira KL-13-008-005-003/1307
(Thazhava) 		1613008005NRG24150820230800402 15/08/2023 Rajalekshmi 1613008005WL032967 Rajalekshmi 00468 UBIN0914274 1998 1998 Processed 28/08/2023 4907659037 MRS RAJA LAKSHMI STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-005-003/1318
(Thazhava) 		1613008005NRG24150820230800403 15/08/2023 Sarasu T 1613008005WL032967 Sarasu T 00468 UBIN0914274 1998 1998 Processed 28/08/2023 4907659002 SARASU T UNION BANK OF INDIA(508500)
11 Oachira KL-13-008-005-003/1746
(Thazhava) 		1613008005NRG24150820230800404 15/08/2023 Syamala Amma 1613008005WL032967 Syamala Amma 00468 UBIN0914274 1998 1998 Processed 28/08/2023 4907659007 SYAMALA AMMA UNION BANK OF INDIA(508500)
12 Oachira KL-13-008-005-003/1924
(Thazhava) 		1613008005NRG24150820230800405 15/08/2023 Leela 1613008005WL032967 Leela 00468 UBIN0914274 1665 1665 Processed 28/08/2023 4907658995 LEELAMMA UNION BANK OF INDIA(508500)
13 Oachira KL-13-008-005-003/1925
(Thazhava) 		1613008005NRG24150820230800407 15/08/2023 Susheela B 1613008005WL032967 Susheela B 00468 UBIN0914274 1665 1665 Processed 28/08/2023 4907659035 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Oachira KL-13-008-005-003/2155
(Thazhava) 		1613008005NRG24150820230800408 15/08/2023 Remani 1613008005WL032967 Remani 00468 UBIN0914274 1998 1998 Processed 28/08/2023 4907658990 Mrs. REMANI . INDIAN BANK(607105)
15 Oachira KL-13-008-005-003/2556
(Thazhava) 		1613008005NRG24150820230800409 15/08/2023 Kanija K S 1613008005WL032967 Kanija K S 00468 UBIN0914274 1998 1998 Processed 28/08/2023 4907659010 KANIJA K S UNION BANK OF INDIA(508500)
16 Oachira KL-13-008-005-003/2803
(Thazhava) 		1613008005NRG24150820230800410 15/08/2023 Ponnamma 1613008005WL032967 Ponnamma 00468 UBIN0914274 1998 1998 Processed 28/08/2023 4907659011 PONNAMMA UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-005-003/2885
(Thazhava) 		1613008005NRG24150820230800411 15/08/2023 Prasannakumari Pillai 1613008005WL032967 Prasannakumari Pillai 00468 UBIN0914274 1998 1998 Processed 28/08/2023 4907659009 PRASANNAKUMARI PILLAI UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-005-003/330
(Thazhava) 		1613008005NRG24150820230800412 15/08/2023 Jagadamma 1613008005WL032967 Jagadamma 00468 UBIN0914274 1998 1998 Processed 28/08/2023 4907659033 JAGADAMMA UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-005-003/3333
(Thazhava) 		1613008005NRG24150820230800414 15/08/2023 Sunithakumari 1613008005WL032967 Sunithakumari 00468 UBIN0914274 1998 1998 Processed 28/08/2023 4907659020 SUNITHA KUMARI FEDERAL BANK(607165)
20 Oachira KL-13-008-005-003/336
(Thazhava) 		1613008005NRG24150820230800415 15/08/2023 Pushpalatha V 1613008005WL032967 Pushpalatha V 00468 UBIN0914274 1665 1665 Processed 28/08/2023 4907658997 Mrs. PUSHPALATHA V INDIAN BANK(607105)
21 Oachira KL-13-008-005-003/338
(Thazhava) 		1613008005NRG24150820230800416 15/08/2023 Retnakumari 1613008005WL032967 Retnakumari 00468 UBIN0914274 1998 1998 Processed 28/08/2023 4907659005 RETNAKUMARI UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-005-003/340
(Thazhava) 		1613008005NRG24150820230800417 15/08/2023 Rajamma 1613008005WL032967 Rajamma 00468 UBIN0914274 1998 1998 Processed 28/08/2023 4907658994 Rajamma DHANALAXMI BANK(607239)
23 Oachira KL-13-008-005-003/343
(Thazhava) 		1613008005NRG24150820230800418 15/08/2023 Savithry 1613008005WL032967 Savithry 00468 UBIN0914274 1998 1998 Processed 28/08/2023 4907658996 SAVITHRY UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-005-003/347
(Thazhava) 		1613008005NRG24150820230800420 15/08/2023 Rathnamma 1613008005WL032967 Rathnamma 00468 UBIN0914274 1998 1998 Processed 28/08/2023 4907659032 Mrs. Rathnamma INDIAN BANK(607105)
25 Oachira KL-13-008-005-003/351
(Thazhava) 		1613008005NRG24150820230800421 15/08/2023 Saraswathy 1613008005WL032967 Saraswathy 00468 UBIN0914274 1332 1332 Processed 28/08/2023 4907658993 SARASWATHY UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-005-003/3525
(Thazhava) 		1613008005NRG24150820230800423 15/08/2023 gopalakrishnan 1613008005WL032967 gopalakrishnan 00468 UBIN0914274 1998 1998 Processed 28/08/2023 4907659018 GOPALAKRISHNA PILLAI UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-005-003/3525
(Thazhava) 		1613008005NRG24150820230800422 15/08/2023 Ponnamma 1613008005WL032967 Ponnamma 00468 UBIN0914274 1998 1998 Processed 28/08/2023 4907659013 PONNAMMA UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-005-003/3526
(Thazhava) 		1613008005NRG24150820230800424 15/08/2023 Saraswathyamma 1613008005WL032967 Saraswathyamma 00468 UBIN0914274 1665 1665 Processed 28/08/2023 4907659012 Mrs. JANAKI AMMA ALIAS SARASWATHI AMMA INDIAN BANK(607105)
29 Oachira KL-13-008-005-003/354
(Thazhava) 		1613008005NRG24150820230800425 15/08/2023 Rohini 1613008005WL032967 Rohini 00468 UBIN0914274 1665 1665 Processed 28/08/2023 4907658998 ROHINI UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-005-003/357
(Thazhava) 		1613008005NRG24150820230800426 15/08/2023 Vasantha kumari 1613008005WL032967 Vasantha kumari 00468 UBIN0914274 1665 1665 Processed 28/08/2023 4907659006 VASANTHA KUMARI UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-005-003/358
(Thazhava) 		1613008005NRG24150820230800427 15/08/2023 Kumari 1613008005WL032967 Kumari 00468 UBIN0914274 1998 1998 Processed 28/08/2023 4907658989 Mrs. A KUMARI INDIAN BANK(607105)
32 Oachira KL-13-008-005-003/359
(Thazhava) 		1613008005NRG24150820230800428 15/08/2023 Rathnamma 1613008005WL032967 Rathnamma 00468 UBIN0914274 1998 1998 Processed 28/08/2023 4907659036 Mrs. Rathnamma INDIAN BANK(607105)
33 Oachira KL-13-008-005-003/362
(Thazhava) 		1613008005NRG24150820230800429 15/08/2023 Syamala 1613008005WL032967 Syamala 00468 UBIN0914274 1665 1665 Processed 28/08/2023 4907659039 Mrs. . SYAMALA INDIAN BANK(607105)
34 Oachira KL-13-008-005-003/377
(Thazhava) 		1613008005NRG24150820230800431 15/08/2023 Lathika 1613008005WL032967 Lathika 00468 UBIN0914274 1665 1665 Processed 28/08/2023 4907659008 LATHIKA UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-005-003/378
(Thazhava) 		1613008005NRG24150820230800432 15/08/2023 Suma S 1613008005WL032967 Suma S 00468 UBIN0914274 1665 1665 Processed 28/08/2023 4907658991 Mrs. S. SUMA INDIAN BANK(607105)
36 Oachira KL-13-008-005-003/382
(Thazhava) 		1613008005NRG24150820230800433 15/08/2023 Ambili 1613008005WL032967 Ambili 00468 UBIN0914274 1998 1998 Processed 28/08/2023 4907659038 Mrs. Ambily INDIAN BANK(607105)
37 Oachira KL-13-008-005-003/385
(Thazhava) 		1613008005NRG24150820230800435 15/08/2023 Saraswathy 1613008005WL032967 Saraswathy 00468 UBIN0914274 1998 1998 Processed 28/08/2023 4907659000 SARASWATHY K CANARA BANK(508532)
38 Oachira KL-13-008-005-003/388
(Thazhava) 		1613008005NRG24150820230800436 15/08/2023 Nagamma K 1613008005WL032967 Nagamma K 00468 UBIN0914274 1332 1332 Processed 28/08/2023 4907658992 Mrs. K NAGAMMA INDIAN BANK(607105)
39 Oachira KL-13-008-005-003/389
(Thazhava) 		1613008005NRG24150820230800437 15/08/2023 Lakshmi kutty 1613008005WL032967 Lakshmi kutty 00468 UBIN0914274 1998 1998 Processed 28/08/2023 4907659001 Mrs. LakshmiKutty INDIAN BANK(607105)
40 Oachira KL-13-008-005-003/394
(Thazhava) 		1613008005NRG24150820230800438 15/08/2023 Sumathy Amma 1613008005WL032967 Sumathy Amma 00468 UBIN0914274 1998 1998 Processed 28/08/2023 4907658999 Mrs. SUMATHY AMMA INDIAN BANK(607105)
41 Oachira KL-13-008-005-003/397
(Thazhava) 		1613008005NRG24150820230800439 15/08/2023 Bindhu V 1613008005WL032967 Bindhu V 00468 UBIN0914274 1998 1998 Processed 28/08/2023 4907659004 Bindhu V DHANALAXMI BANK(607239)
42 Oachira KL-13-008-005-003/400
(Thazhava) 		1613008005NRG24150820230800440 15/08/2023 Anithakumary 1613008005WL032967 Anithakumary 00468 UBIN0914274 1998 1998 Processed 28/08/2023 4907659003 ANITHAKUMARY UNION BANK OF INDIA(508500)
43 Oachira KL-13-008-005-003/4675
(Thazhava) 		1613008005NRG24150820230800441 15/08/2023 Padmini 1613008005WL032967 Padmini 00468 UBIN0914274 1998 1998 Processed 28/08/2023 4907659014 PADMINI UNION BANK OF INDIA(508500)
44 Oachira KL-13-008-005-003/5201
(Thazhava) 		1613008005NRG24150820230800442 15/08/2023 Sudhamani 1613008005WL032967 Sudhamani 00468 UBIN0914274 1998 1998 Processed 28/08/2023 4907659015 Sudhamani DHANALAXMI BANK(607239)
45 Oachira KL-13-008-005-003/5260
(Thazhava) 		1613008005NRG24150820230800443 15/08/2023 Sajitha Kumari 1613008005WL032967 Sajitha Kumari 00468 UBIN0914274 1665 1665 Processed 28/08/2023 4907659016 SAJITHA KUMARI UNION BANK OF INDIA(508500)
46 Oachira KL-13-008-005-003/5409
(Thazhava) 		1613008005NRG24150820230800444 15/08/2023 suma 1613008005WL032967 suma 00468 UBIN0914274 1998 1998 Processed 28/08/2023 4907659017 SUMA V UNION BANK OF INDIA(508500)
47 Oachira KL-13-008-005-003/5503
(Thazhava) 		1613008005NRG24150820230800445 15/08/2023 Usha 1613008005WL032967 Usha 00468 UBIN0914274 1998 1998 Processed 28/08/2023 4907659021 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
48 Oachira KL-13-008-005-003/5630
(Thazhava) 		1613008005NRG24150820230800446 15/08/2023 Sulochana 1613008005WL032967 Sulochana 00468 UBIN0914274 1998 1998 Processed 28/08/2023 4907659019 SULOCHANA UNION BANK OF INDIA(508500)
49 Oachira KL-13-008-005-003/6511
(Thazhava) 		1613008005NRG24150820230800448 15/08/2023 preetha 1613008005WL032967 preetha 00468 UBIN0914274 1665 1665 Processed 28/08/2023 4907659027 PREETHA C UNION BANK OF INDIA(508500)
50 Oachira KL-13-008-005-003/6937
(Thazhava) 		1613008005NRG24150820230800450 15/08/2023 Bindu 1613008005WL032967 Bindu 00468 UBIN0914274 1998 1998 Processed 28/08/2023 4907659026 BINDU UNION BANK OF INDIA(508500)
51 Oachira KL-13-008-005-003/835
(Thazhava) 		1613008005NRG24150820230800452 15/08/2023 Sheeba P J 1613008005WL032967 Sheeba P J 00468 UBIN0914274 1998 1998 Processed 28/08/2023 4907659034 SHEEBA P J UNION BANK OF INDIA(508500)
SubTotal 80919 80919
Total 94905 94905

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_150823APB_FTO_402545 Canara Bank CNRB0003456 THAZHAVA 6993
2 Oachira KL1613008005_150823APB_FTO_402545 Indian Bank IDIB000V048 VAVVAKKAVU 1998
3 Oachira KL1613008005_150823APB_FTO_402545 State Bank Of India SBIN0070056 KARUNAGAPALLY 1332
4 Oachira KL1613008005_150823APB_FTO_402545 State Bank Of India SBIN0070282 OACHIRA 1998
5 Oachira KL1613008005_150823APB_FTO_402545 UCO Bank UCBA0002560 Karunagappally 1665
6 Oachira KL1613008005_150823APB_FTO_402545 Union Bank of India UBIN0914274 Pavumba 80919

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