Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:10:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_150823APB_FTO_402533
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-13-008-005-016/1005
(Thazhava) 		1613008005NRG24150820230800283 15/08/2023 Chandran Pillai 1613008005WL032965 Chandran Pillai 00078 CNRB0003456 1665 1665 Processed 28/08/2023 4907658842 Chandran Pillai KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Oachira KL-13-008-005-016/6076
(Thazhava) 		1613008005NRG24150820230800305 15/08/2023 Suja 1613008005WL032965 Suja 00078 CNRB0003456 1665 1665 Processed 28/08/2023 4907658884 SUJA U CANARA BANK(508532)
SubTotal 3330 3330
3 Oachira KL-13-008-005-003/3071
(Thazhava) 		1613008005NRG24150820230800279 15/08/2023 Mini S 1613008005WL032965 Mini S 00103 KSBK0001142 1665 1665 Processed 28/08/2023 4907658843 Mini S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1665 1665
4 Oachira KL-13-008-005-016/6807
(Thazhava) 		1613008005NRG24150820230800308 15/08/2023 Sasikala R 1613008005WL032965 Sasikala R 00127 FDRL0001289 1665 1665 Processed 28/08/2023 4907658845 SASIKALA R FEDERAL BANK(607165)
5 Oachira KL-13-008-005-016/7480
(Thazhava) 		1613008005NRG24150820230800309 15/08/2023 Vasantha Kumari Amma S 1613008005WL032965 Vasantha Kumari Amma S 00127 FDRL0001289 1665 1665 Processed 28/08/2023 4907658844 VASANTHA KUMARI AMMA B FEDERAL BANK(607165)
SubTotal 3330 3330
6 Oachira KL-13-008-005-001/153
(Thazhava) 		1613008005NRG24150820230800278 15/08/2023 Naseema 1613008005WL032965 Naseema 00176 IDIB000V048 999 999 Processed 28/08/2023 4907658837 Mrs. M NAZEEMA INDIAN BANK(607105)
7 Oachira KL-13-008-005-016/2075
(Thazhava) 		1613008005NRG24150820230800290 15/08/2023 Pathumma Kunju 1613008005WL032965 Pathumma Kunju 00176 IDIB000V048 1665 1665 Processed 28/08/2023 4907658841 Mrs. Pathumma Kunju INDIAN BANK(607105)
8 Oachira KL-13-008-005-016/4969
(Thazhava) 		1613008005NRG24150820230800302 15/08/2023 S Lalitha 1613008005WL032965 S Lalitha 00176 IDIB000V048 1665 1665 Processed 28/08/2023 4907658840 Mrs. lalitha INDIAN BANK(607105)
9 Oachira KL-13-008-005-016/5401
(Thazhava) 		1613008005NRG24150820230800303 15/08/2023 Usha 1613008005WL032965 Usha 00176 IDIB000V048 1665 1665 Processed 28/08/2023 4907658839 Mrs. Usha INDIAN BANK(607105)
10 Oachira KL-13-008-005-016/5892
(Thazhava) 		1613008005NRG24150820230800304 15/08/2023 Sindhu 1613008005WL032965 Sindhu 00176 IDIB000V048 1665 1665 Processed 28/08/2023 4907658886 Mrs. Sindhu INDIAN BANK(607105)
11 Oachira KL-13-008-005-016/6267
(Thazhava) 		1613008005NRG24150820230800306 15/08/2023 Surendran 1613008005WL032965 Surendran 00176 IDIB000V048 1332 1332 Processed 28/08/2023 4907658836 Mr. S SURENDRAN INDIAN BANK(607105)
12 Oachira KL-13-008-005-016/933
(Thazhava) 		1613008005NRG24150820230800312 15/08/2023 Sreedharan 1613008005WL032965 Sreedharan 00176 IDIB000V048 1665 1665 Processed 28/08/2023 4907658887 Mr. Sreedharan INDIAN BANK(607105)
13 Oachira KL-13-008-005-016/970
(Thazhava) 		1613008005NRG24150820230800321 15/08/2023 Devakiyamma 1613008005WL032965 Devakiyamma 00176 IDIB000V048 1665 1665 Processed 28/08/2023 4907658838 Devakiyamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 12321 12321
14 Oachira KL-13-008-005-016/6675
(Thazhava) 		1613008005NRG24150820230800307 15/08/2023 Sobhana 1613008005WL032965 Sobhana 00415 SBIN0004405 1665 1665 Processed 28/08/2023 4907658883 MRS SHOBANA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
15 Oachira KL-13-008-005-016/1001
(Thazhava) 		1613008005NRG24150820230800280 15/08/2023 Saraswathyamma P 1613008005WL032965 Saraswathyamma P 00468 UBIN0914274 1665 1665 Processed 28/08/2023 4907658851 SARASWATHYAMMA P UNION BANK OF INDIA(508500)
16 Oachira KL-13-008-005-016/1003
(Thazhava) 		1613008005NRG24150820230800281 15/08/2023 Radhadeviyamma B 1613008005WL032965 Radhadeviyamma B 00468 UBIN0914274 1665 1665 Processed 28/08/2023 4907658863 RADHADEVIYAMMA B UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-005-016/1004
(Thazhava) 		1613008005NRG24150820230800282 15/08/2023 Geetha Bai 1613008005WL032965 Geetha Bai 00468 UBIN0914274 999 999 Processed 28/08/2023 4907658875 GEETHA BHAI CANARA BANK(508532)
18 Oachira KL-13-008-005-016/1251
(Thazhava) 		1613008005NRG24150820230800284 15/08/2023 Anitha 1613008005WL032965 Anitha 00468 UBIN0914274 1665 1665 Processed 28/08/2023 4907658871 MR ANITHA WIFE OF KRISHNANKUTTY STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-005-016/1572
(Thazhava) 		1613008005NRG24150820230800285 15/08/2023 Vijayamma D 1613008005WL032965 Vijayamma D 00468 UBIN0914274 1332 1332 Processed 28/08/2023 4907658855 VIJAYAMMA D UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-005-016/1896
(Thazhava) 		1613008005NRG24150820230800286 15/08/2023 Radhamaniyamma 1613008005WL032965 Radhamaniyamma 00468 UBIN0914274 1665 1665 Processed 28/08/2023 4907658869 RADHAMANI AMMA CANARA BANK(508532)
21 Oachira KL-13-008-005-016/1974
(Thazhava) 		1613008005NRG24150820230800287 15/08/2023 Thankamani S 1613008005WL032965 Thankamani S 00468 UBIN0914274 333 333 Processed 28/08/2023 4907658857 THANKAMANI S UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-005-016/1998
(Thazhava) 		1613008005NRG24150820230800288 15/08/2023 Vasantha Kumari 1613008005WL032965 Vasantha Kumari 00468 UBIN0914274 1332 1332 Processed 28/08/2023 4907658876 VASANTHA KUMARI UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-005-016/2074
(Thazhava) 		1613008005NRG24150820230800289 15/08/2023 Ambily 1613008005WL032965 Ambily 00468 UBIN0914274 1665 1665 Processed 28/08/2023 4907658862 Mrs. Ambily INDIAN BANK(607105)
24 Oachira KL-13-008-005-016/2077
(Thazhava) 		1613008005NRG24150820230800291 15/08/2023 Prabhallakumari P 1613008005WL032965 Prabhallakumari P 00468 UBIN0914274 1665 1665 Processed 28/08/2023 4907658859 PRABHALLAKUMARI P UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-005-016/2454
(Thazhava) 		1613008005NRG24150820230800292 15/08/2023 Remani 1613008005WL032965 Remani 00468 UBIN0914274 999 999 Processed 28/08/2023 4907658868 REMANI UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-005-016/2673
(Thazhava) 		1613008005NRG24150820230800293 15/08/2023 Mangala 1613008005WL032965 Mangala 00468 UBIN0914274 1665 1665 Processed 28/08/2023 4907658860 MANGALAYAMMA UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-005-016/3196
(Thazhava) 		1613008005NRG24150820230800294 15/08/2023 Udayamma 1613008005WL032965 Udayamma 00468 UBIN0914274 1665 1665 Processed 28/08/2023 4907658853 UDAYAMMA UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-005-016/3527
(Thazhava) 		1613008005NRG24150820230800295 15/08/2023 Thankamani 1613008005WL032965 Thankamani 00468 UBIN0914274 1332 1332 Processed 28/08/2023 4907658877 THANKAMANI UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-005-016/3534
(Thazhava) 		1613008005NRG24150820230800296 15/08/2023 Bharathy 1613008005WL032965 Bharathy 00468 UBIN0914274 1665 1665 Processed 28/08/2023 4907658879 BHARATHY UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-005-016/3550
(Thazhava) 		1613008005NRG24150820230800297 15/08/2023 Sudha 1613008005WL032965 Sudha 00468 UBIN0914274 1332 1332 Processed 28/08/2023 4907658885 MRS SUDHA S STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-005-016/3613
(Thazhava) 		1613008005NRG24150820230800298 15/08/2023 Saboora Beevi 1613008005WL032965 Saboora Beevi 00468 UBIN0914274 1332 1332 Processed 28/08/2023 4907658878 SABOORA BEEVI UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-005-016/4156
(Thazhava) 		1613008005NRG24150820230800299 15/08/2023 Santhamma 1613008005WL032965 Santhamma 00468 UBIN0914274 1332 1332 Processed 28/08/2023 4907658880 SANTHAMMA UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-005-016/4292
(Thazhava) 		1613008005NRG24150820230800300 15/08/2023 Sarasamma 1613008005WL032965 Sarasamma 00468 UBIN0914274 1665 1665 Processed 28/08/2023 4907658881 SARASAMMA UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-005-016/4961
(Thazhava) 		1613008005NRG24150820230800301 15/08/2023 Ajithakumari C 1613008005WL032965 Ajithakumari C 00468 UBIN0914274 1665 1665 Processed 28/08/2023 4907658882 MRS AJITHAKUMARY K STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-005-016/929
(Thazhava) 		1613008005NRG24150820230800310 15/08/2023 Rema 1613008005WL032965 Rema 00468 UBIN0914274 1665 1665 Processed 28/08/2023 4907658865 REMA UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-005-016/932
(Thazhava) 		1613008005NRG24150820230800311 15/08/2023 Sobhana S 1613008005WL032965 Sobhana S 00468 UBIN0914274 1665 1665 Processed 28/08/2023 4907658867 Mrs. Sobhana INDIAN BANK(607105)
37 Oachira KL-13-008-005-016/937
(Thazhava) 		1613008005NRG24150820230800313 15/08/2023 Sarada 1613008005WL032965 Sarada 00468 UBIN0914274 1665 1665 Processed 28/08/2023 4907658861 SARADA UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-005-016/941
(Thazhava) 		1613008005NRG24150820230800314 15/08/2023 Janakikuttyamma K 1613008005WL032965 Janakikuttyamma K 00468 UBIN0914274 1332 1332 Processed 28/08/2023 4907658848 Mrs. JANAKI KUTTY AMMA INDIAN BANK(607105)
39 Oachira KL-13-008-005-016/942
(Thazhava) 		1613008005NRG24150820230800315 15/08/2023 Sathyamma S 1613008005WL032965 Sathyamma S 00468 UBIN0914274 1665 1665 Processed 28/08/2023 4907658856 SATHYAMMA S UNION BANK OF INDIA(508500)
40 Oachira KL-13-008-005-016/943
(Thazhava) 		1613008005NRG24150820230800316 15/08/2023 Ayshabeevi 1613008005WL032965 Ayshabeevi 00468 UBIN0914274 1332 1332 Processed 28/08/2023 4907658852 Ayshabeevi DHANALAXMI BANK(607239)
41 Oachira KL-13-008-005-016/944
(Thazhava) 		1613008005NRG24150820230800317 15/08/2023 Vasanthakumari 1613008005WL032965 Vasanthakumari 00468 UBIN0914274 1332 1332 Processed 28/08/2023 4907658847 VASANTHAKUMARI K UNION BANK OF INDIA(508500)
42 Oachira KL-13-008-005-016/946
(Thazhava) 		1613008005NRG24150820230800318 15/08/2023 Kusalakumari D 1613008005WL032965 Kusalakumari D 00468 UBIN0914274 999 999 Processed 28/08/2023 4907658866 Kusalakumari D DHANALAXMI BANK(607239)
43 Oachira KL-13-008-005-016/948
(Thazhava) 		1613008005NRG24150820230800319 15/08/2023 Komalavally 1613008005WL032965 Komalavally 00468 UBIN0914274 1665 1665 Processed 28/08/2023 4907658874 MR KOMALAVALLY N STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-005-016/950
(Thazhava) 		1613008005NRG24150820230800320 15/08/2023 Sujamol P 1613008005WL032965 Sujamol P 00468 UBIN0914274 1665 1665 Processed 28/08/2023 4907658849 SUJAMOL P UNION BANK OF INDIA(508500)
45 Oachira KL-13-008-005-016/971
(Thazhava) 		1613008005NRG24150820230800322 15/08/2023 Jameela Beevi 1613008005WL032965 Jameela Beevi 00468 UBIN0914274 1665 1665 Processed 28/08/2023 4907658846 JAMEELA BEEVI UNION BANK OF INDIA(508500)
46 Oachira KL-13-008-005-016/981
(Thazhava) 		1613008005NRG24150820230800323 15/08/2023 Leelamma 1613008005WL032965 Leelamma 00468 UBIN0914274 1665 1665 Processed 28/08/2023 4907658858 LEELAMMA CANARA BANK(508532)
47 Oachira KL-13-008-005-016/982
(Thazhava) 		1613008005NRG24150820230800324 15/08/2023 Mini 1613008005WL032965 Mini 00468 UBIN0914274 1665 1665 Processed 28/08/2023 4907658872 MINI UNION BANK OF INDIA(508500)
48 Oachira KL-13-008-005-016/985
(Thazhava) 		1613008005NRG24150820230800325 15/08/2023 Maniyamma S 1613008005WL032965 Maniyamma S 00468 UBIN0914274 1332 1332 Processed 28/08/2023 4907658873 MANIYAMMA S UNION BANK OF INDIA(508500)
49 Oachira KL-13-008-005-016/988
(Thazhava) 		1613008005NRG24150820230800326 15/08/2023 Sudhamani 1613008005WL032965 Sudhamani 00468 UBIN0914274 999 999 Processed 28/08/2023 4907658870 SUDHAMANI UNION BANK OF INDIA(508500)
50 Oachira KL-13-008-005-016/989
(Thazhava) 		1613008005NRG24150820230800327 15/08/2023 Rema T 1613008005WL032965 Rema T 00468 UBIN0914274 1665 1665 Processed 28/08/2023 4907658864 Rema T DHANALAXMI BANK(607239)
51 Oachira KL-13-008-005-016/991
(Thazhava) 		1613008005NRG24150820230800328 15/08/2023 Sindhu R 1613008005WL032965 Sindhu R 00468 UBIN0914274 1665 1665 Processed 28/08/2023 4907658850 Mrs. R. SINDHU INDIAN BANK(607105)
52 Oachira KL-13-008-005-016/996
(Thazhava) 		1613008005NRG24150820230800330 15/08/2023 Rajamma 1613008005WL032965 Rajamma 00468 UBIN0914274 1665 1665 Processed 28/08/2023 4907658854 RAJAMMA UNION BANK OF INDIA(508500)
SubTotal 55944 55944
53 Oachira KL-13-008-005-016/994
(Thazhava) 		1613008005NRG24150820230800329 15/08/2023 Thankamani 1613008005WL032965 Thankamani 00547 DLXB0000032 1665 1665 Processed 28/08/2023 4907658835 Thankamani DHANALAXMI BANK(607239)
SubTotal 1665 1665
Total 79920 79920

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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_402533 Canara Bank CNRB0003456 THAZHAVA 3330
2 Oachira KL1613008005_150823APB_FTO_402533 Co-Operative Bank KSBK0001142 Manappally 1665
3 Oachira KL1613008005_150823APB_FTO_402533 Federal Bank FDRL0001289 THODIYOOR 3330
4 Oachira KL1613008005_150823APB_FTO_402533 Indian Bank IDIB000V048 VAVVAKKAVU 12321
5 Oachira KL1613008005_150823APB_FTO_402533 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1665
6 Oachira KL1613008005_150823APB_FTO_402533 Union Bank of India UBIN0914274 Pavumba 55944
7 Oachira KL1613008005_150823APB_FTO_402533 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 1665

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