Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:41:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_190723APB_FTO_308287
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-13-008-005-015/552
(Thazhava) 		1613008005NRG24190720230563377 19/07/2023 Sasi 1613008005WL023838 Sasi 00078 CNRB0003456 333 333 Processed 28/07/2023 3955446516 SASI CANARA BANK(508532)
SubTotal 333 333
2 Oachira KL-13-008-005-015/3708
(Thazhava) 		1613008005NRG24190720230563352 19/07/2023 Devamma 1613008005WL023838 Devamma 00103 KSBK0001142 666 666 Processed 28/07/2023 3955446476 Devamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 666 666
3 Oachira KL-13-008-005-015/5370
(Thazhava) 		1613008005NRG24190720230563369 19/07/2023 Rejitha V 1613008005WL023838 Rejitha V 00176 IDIB000K024 666 666 Processed 28/07/2023 3955446519 Mrs. REJITHA V INDIAN BANK(607105)
4 Oachira KL-13-008-005-015/6429
(Thazhava) 		1613008005NRG24190720230563391 19/07/2023 Radhamani 1613008005WL023838 Radhamani 00176 IDIB000K024 666 666 Processed 28/07/2023 3955446472 RADHAMANI FEDERAL BANK(607165)
SubTotal 1332 1332
5 Oachira KL-13-008-005-002/5246
(Thazhava) 		1613008005NRG24190720230563342 19/07/2023 Santha kumariamma 1613008005WL023838 Santha kumariamma 00176 IDIB000V048 666 666 Processed 28/07/2023 3955446471 Mrs. D SANTHAKUMARI AMMA INDIAN BANK(607105)
6 Oachira KL-13-008-005-015/499
(Thazhava) 		1613008005NRG24190720230563360 19/07/2023 N Leela 1613008005WL023838 N Leela 00176 IDIB000V048 666 666 Processed 28/07/2023 3955446474 MRS LEELA VIDYADHARAN STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-005-015/545
(Thazhava) 		1613008005NRG24190720230563373 19/07/2023 Girija 1613008005WL023838 Girija 00176 IDIB000V048 666 666 Processed 28/07/2023 3955446475 MRS GIRIJA J STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-005-015/559
(Thazhava) 		1613008005NRG24190720230563381 19/07/2023 P Janamma 1613008005WL023838 P Janamma 00176 IDIB000V048 666 666 Processed 28/07/2023 3955446473 P Janamma DHANALAXMI BANK(607239)
SubTotal 2664 2664
9 Oachira KL-13-008-005-015/6056
(Thazhava) 		1613008005NRG24190720230563390 19/07/2023 Lekshmikutty 1613008005WL023838 Lekshmikutty 00415 SBIN0016827 666 666 Processed 28/07/2023 3955446515 Lekshmikutty DHANALAXMI BANK(607239)
SubTotal 666 666
10 Oachira KL-13-008-005-015/3934
(Thazhava) 		1613008005NRG24190720230563354 19/07/2023 Sankaran V 1613008005WL023838 Sankaran V 00415 SBIN0070056 333 333 Processed 28/07/2023 3955446520 MR SANKARAN V STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-005-015/490
(Thazhava) 		1613008005NRG24190720230563357 19/07/2023 Padmakshi K 1613008005WL023838 Padmakshi K 00415 SBIN0070056 666 666 Processed 28/07/2023 3955446521 MRS PADMAKSHI K STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-005-015/567
(Thazhava) 		1613008005NRG24190720230563385 19/07/2023 Thankamma 1613008005WL023838 Thankamma 00415 SBIN0070056 666 666 Processed 28/07/2023 3955446518 MRS THANKAMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
13 Oachira KL-13-008-005-015/1489
(Thazhava) 		1613008005NRG24190720230563343 19/07/2023 Bindu 1613008005WL023838 Bindu 00468 UBIN0914274 666 666 Processed 28/07/2023 3955446513 BINDU P W O SAJU K CANARA BANK(508532)
14 Oachira KL-13-008-005-015/1713
(Thazhava) 		1613008005NRG24190720230563344 19/07/2023 Radha 1613008005WL023838 Radha 00468 UBIN0914274 666 666 Processed 28/07/2023 3955446500 Radha DHANALAXMI BANK(607239)
15 Oachira KL-13-008-005-015/1829
(Thazhava) 		1613008005NRG24190720230563345 19/07/2023 Krishna kumari P 1613008005WL023838 Krishna kumari P 00468 UBIN0914274 666 666 Processed 28/07/2023 3955446506 Mrs. Krishnakumari INDIAN BANK(607105)
16 Oachira KL-13-008-005-015/1975
(Thazhava) 		1613008005NRG24190720230563346 19/07/2023 Sreekala 1613008005WL023838 Sreekala 00468 UBIN0914274 666 666 Processed 28/07/2023 3955446481 Sreekala DHANALAXMI BANK(607239)
17 Oachira KL-13-008-005-015/2020
(Thazhava) 		1613008005NRG24190720230563347 19/07/2023 Raji 1613008005WL023838 Raji 00468 UBIN0914274 666 666 Processed 28/07/2023 3955446499 MRS RAJI VINOD STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-005-015/2051
(Thazhava) 		1613008005NRG24190720230563348 19/07/2023 Balamani 1613008005WL023838 Balamani 00468 UBIN0914274 333 333 Processed 28/07/2023 3955446502 BALAMANI UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-005-015/2072
(Thazhava) 		1613008005NRG24190720230563349 19/07/2023 Sreedevi Amma 1613008005WL023838 Sreedevi Amma 00468 UBIN0914274 666 666 Processed 29/07/2023 3955446508 SREEDEVIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Oachira KL-13-008-005-015/2072
(Thazhava) 		1613008005NRG24190720230563350 19/07/2023 Vijayan Pillai 1613008005WL023838 Vijayan Pillai 00468 UBIN0914274 666 666 Processed 28/07/2023 3955446514 VIJAYAN PILLAI UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-005-015/3795
(Thazhava) 		1613008005NRG24190720230563353 19/07/2023 Lekshmikutty 1613008005WL023838 Lekshmikutty 00468 UBIN0914274 666 666 Processed 28/07/2023 3955446484 LEKSHMIKUTTY UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-005-015/3935
(Thazhava) 		1613008005NRG24190720230563355 19/07/2023 Usha 1613008005WL023838 Usha 00468 UBIN0914274 666 666 Processed 28/07/2023 3955446483 MRS USHA C STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-005-015/4395
(Thazhava) 		1613008005NRG24190720230563356 19/07/2023 Raji 1613008005WL023838 Raji 00468 UBIN0914274 666 666 Processed 28/07/2023 3955446512 RAJI UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-005-015/491
(Thazhava) 		1613008005NRG24190720230563358 19/07/2023 Thankamma 1613008005WL023838 Thankamma 00468 UBIN0914274 666 666 Processed 28/07/2023 3955446494 Mrs. Y THANKAMMA INDIAN BANK(607105)
25 Oachira KL-13-008-005-015/498
(Thazhava) 		1613008005NRG24190720230563359 19/07/2023 Rajitha 1613008005WL023838 Rajitha 00468 UBIN0914274 666 666 Processed 28/07/2023 3955446498 RAJITHA UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-005-015/5
(Thazhava) 		1613008005NRG24190720230563361 19/07/2023 Lalitha 1613008005WL023838 Lalitha 00468 UBIN0914274 666 666 Processed 28/07/2023 3955446497 Lalitha DHANALAXMI BANK(607239)
27 Oachira KL-13-008-005-015/507
(Thazhava) 		1613008005NRG24190720230563362 19/07/2023 Geetha 1613008005WL023838 Geetha 00468 UBIN0914274 666 666 Processed 28/07/2023 3955446495 GEETHA UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-005-015/510
(Thazhava) 		1613008005NRG24190720230563363 19/07/2023 Santha 1613008005WL023838 Santha 00468 UBIN0914274 666 666 Processed 28/07/2023 3955446488 Mrs. K SANTHA INDIAN BANK(607105)
29 Oachira KL-13-008-005-015/513
(Thazhava) 		1613008005NRG24190720230563364 19/07/2023 Ammini 1613008005WL023838 Ammini 00468 UBIN0914274 666 666 Processed 28/07/2023 3955446511 MRS AMMINI RAJAN STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-005-015/523
(Thazhava) 		1613008005NRG24190720230563365 19/07/2023 Sarasamma 1613008005WL023838 Sarasamma 00468 UBIN0914274 666 666 Processed 28/07/2023 3955446507 Mrs. K SARASAMMA INDIAN BANK(607105)
31 Oachira KL-13-008-005-015/529
(Thazhava) 		1613008005NRG24190720230563366 19/07/2023 Geetha 1613008005WL023838 Geetha 00468 UBIN0914274 666 666 Processed 28/07/2023 3955446496 GEETHA UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-005-015/534
(Thazhava) 		1613008005NRG24190720230563367 19/07/2023 Sugatha kumari 1613008005WL023838 Sugatha kumari 00468 UBIN0914274 666 666 Processed 28/07/2023 3955446503 Mrs. K Sugatha Kumari INDIAN BANK(607105)
33 Oachira KL-13-008-005-015/535
(Thazhava) 		1613008005NRG24190720230563368 19/07/2023 Pushpa 1613008005WL023838 Pushpa 00468 UBIN0914274 666 666 Processed 28/07/2023 3955446505 PUSHPA UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-005-015/541
(Thazhava) 		1613008005NRG24190720230563370 19/07/2023 Santha K 1613008005WL023838 Santha K 00468 UBIN0914274 666 666 Processed 28/07/2023 3955446510 SANTHA K W O BABU CANARA BANK(508532)
35 Oachira KL-13-008-005-015/542
(Thazhava) 		1613008005NRG24190720230563371 19/07/2023 Shylaja 1613008005WL023838 Shylaja 00468 UBIN0914274 666 666 Processed 28/07/2023 3955446493 UDAYAN K FEDERAL BANK(607165)
36 Oachira KL-13-008-005-015/544
(Thazhava) 		1613008005NRG24190720230563372 19/07/2023 Sheejaa 1613008005WL023838 Sheejaa 00468 UBIN0914274 333 333 Processed 28/07/2023 3955446509 MRS SHEEJA BIJU STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-005-015/550
(Thazhava) 		1613008005NRG24190720230563374 19/07/2023 Santhini 1613008005WL023838 Santhini 00468 UBIN0914274 666 666 Processed 28/07/2023 3955446504 SANTHINI UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-005-015/551
(Thazhava) 		1613008005NRG24190720230563375 19/07/2023 Lalitha 1613008005WL023838 Lalitha 00468 UBIN0914274 666 666 Processed 28/07/2023 3955446490 MRS LALITHA S STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-005-015/552
(Thazhava) 		1613008005NRG24190720230563376 19/07/2023 Padmini 1613008005WL023838 Padmini 00468 UBIN0914274 666 666 Processed 28/07/2023 3955446486 PADMINI UNION BANK OF INDIA(508500)
40 Oachira KL-13-008-005-015/556
(Thazhava) 		1613008005NRG24190720230563378 19/07/2023 Sudha 1613008005WL023838 Sudha 00468 UBIN0914274 666 666 Processed 28/07/2023 3955446489 SUDHA UNION BANK OF INDIA(508500)
41 Oachira KL-13-008-005-015/557
(Thazhava) 		1613008005NRG24190720230563379 19/07/2023 Rajam 1613008005WL023838 Rajam 00468 UBIN0914274 666 666 Processed 28/07/2023 3955446517 Mrs. K RAJAM INDIAN BANK(607105)
42 Oachira KL-13-008-005-015/558
(Thazhava) 		1613008005NRG24190720230563380 19/07/2023 Kanakamma 1613008005WL023838 Kanakamma 00468 UBIN0914274 666 666 Processed 28/07/2023 3955446479 Kanakamma DHANALAXMI BANK(607239)
43 Oachira KL-13-008-005-015/559
(Thazhava) 		1613008005NRG24190720230563382 19/07/2023 Anandan 1613008005WL023838 Anandan 00468 UBIN0914274 666 666 Processed 28/07/2023 3955446492 MR ANANDAN S STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-005-015/562
(Thazhava) 		1613008005NRG24190720230563383 19/07/2023 Sathyabhama 1613008005WL023838 Sathyabhama 00468 UBIN0914274 666 666 Processed 28/07/2023 3955446487 Mrs. A SATHYABHAMA INDIAN BANK(607105)
45 Oachira KL-13-008-005-015/564
(Thazhava) 		1613008005NRG24190720230563384 19/07/2023 Girija 1613008005WL023838 Girija 00468 UBIN0914274 666 666 Processed 28/07/2023 3955446482 Mrs. Girija INDIAN BANK(607105)
46 Oachira KL-13-008-005-015/5672
(Thazhava) 		1613008005NRG24190720230563386 19/07/2023 Chellamma 1613008005WL023838 Chellamma 00468 UBIN0914274 666 666 Processed 28/07/2023 3955446485 MRS CHELLAMMA YESODHARAN STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-005-015/570
(Thazhava) 		1613008005NRG24190720230563387 19/07/2023 Molly 1613008005WL023838 Molly 00468 UBIN0914274 666 666 Processed 28/07/2023 3955446480 MOLLY UNION BANK OF INDIA(508500)
48 Oachira KL-13-008-005-015/573
(Thazhava) 		1613008005NRG24190720230563388 19/07/2023 Indira 1613008005WL023838 Indira 00468 UBIN0914274 666 666 Processed 28/07/2023 3955446491 INDIRA UNION BANK OF INDIA(508500)
49 Oachira KL-13-008-005-015/579
(Thazhava) 		1613008005NRG24190720230563389 19/07/2023 Usha 1613008005WL023838 Usha 00468 UBIN0914274 666 666 Processed 28/07/2023 3955446501 USHA UNION BANK OF INDIA(508500)
50 Oachira KL-13-008-005-015/8
(Thazhava) 		1613008005NRG24190720230563395 19/07/2023 Lalitha 1613008005WL023838 Lalitha 00468 UBIN0914274 666 666 Processed 28/07/2023 3955446478 MRS LALITHA C STATE BANK OF INDIA(508548)
51 Oachira KL-13-008-005-016/972
(Thazhava) 		1613008005NRG24190720230563396 19/07/2023 Laly R 1613008005WL023838 Laly R 00468 UBIN0914274 666 666 Processed 28/07/2023 3955446477 LALI.D HDFC BANK LTD(607152)
SubTotal 25308 25308
52 Oachira KL-13-008-005-015/7433
(Thazhava) 		1613008005NRG24190720230563392 19/07/2023 Deepa T 1613008005WL023838 Deepa T 00547 DLXB0000032 666 666 Processed 28/07/2023 3955446470 Mrs. Deepa. T INDIAN BANK(607105)
SubTotal 666 666
Total 33300 33300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_190723APB_FTO_308287 Canara Bank CNRB0003456 THAZHAVA 333
2 Oachira KL1613008005_190723APB_FTO_308287 Co-Operative Bank KSBK0001142 Manappally 666
3 Oachira KL1613008005_190723APB_FTO_308287 Indian Bank IDIB000K024 KARUNAGAPALLY 1332
4 Oachira KL1613008005_190723APB_FTO_308287 Indian Bank IDIB000V048 VAVVAKKAVU 2664
5 Oachira KL1613008005_190723APB_FTO_308287 State Bank Of India SBIN0016827 PUTHIYAKAVU 666
6 Oachira KL1613008005_190723APB_FTO_308287 State Bank Of India SBIN0070056 KARUNAGAPALLY 1665
7 Oachira KL1613008005_190723APB_FTO_308287 Union Bank of India UBIN0914274 Pavumba 25308
8 Oachira KL1613008005_190723APB_FTO_308287 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 666

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