Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:29:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_070823APB_FTO_372338
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-13-008-005-010/6716
(Thazhava) 		1613008005NRG24070820230724696 07/08/2023 ASHA 1613008005WL030063 ASHA 00078 CNRB0003456 1332 1332 Processed 21/09/2023 5792845120 ASHA R KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
2 Oachira KL-13-008-005-010/6467
(Thazhava) 		1613008005NRG24070820230724694 07/08/2023 nija 1613008005WL030063 nija 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5792845091 NIJA . FEDERAL BANK(607165)
SubTotal 1998 1998
3 Oachira KL-13-008-005-005/5924
(Thazhava) 		1613008005NRG24070820230724660 07/08/2023 JAYALEKSHMI 1613008005WL030063 JAYALEKSHMI 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5792845118 JAYALEKSHMI UNION BANK OF INDIA(508500)
4 Oachira KL-13-008-005-005/7150
(Thazhava) 		1613008005NRG24070820230724661 07/08/2023 Sini 1613008005WL030063 Sini 00468 UBIN0914274 666 666 Processed 21/09/2023 5792845128 SINIMOL P UNION BANK OF INDIA(508500)
5 Oachira KL-13-008-005-008/1853
(Thazhava) 		1613008005NRG24070820230724662 07/08/2023 Remani R 1613008005WL030063 Remani R 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5792845095 RAMANI R FEDERAL BANK(607165)
6 Oachira KL-13-008-005-010/1890
(Thazhava) 		1613008005NRG24070820230724663 07/08/2023 Nirmala 1613008005WL030063 Nirmala 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5792845098 NIRMALA K UNION BANK OF INDIA(508500)
7 Oachira KL-13-008-005-010/2044
(Thazhava) 		1613008005NRG24070820230724664 07/08/2023 Sunitha S 1613008005WL030063 Sunitha S 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5792845093 SUNITHA S UNION BANK OF INDIA(508500)
8 Oachira KL-13-008-005-010/2119
(Thazhava) 		1613008005NRG24070820230724665 07/08/2023 Ramanyamma R 1613008005WL030063 Ramanyamma R 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5792845123 RAMANI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Oachira KL-13-008-005-010/2451
(Thazhava) 		1613008005NRG24070820230724666 07/08/2023 Leela E 1613008005WL030063 Leela E 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5792845111 LEELA UNION BANK OF INDIA(508500)
10 Oachira KL-13-008-005-010/2553
(Thazhava) 		1613008005NRG24070820230724667 07/08/2023 Suja R 1613008005WL030063 Suja R 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5792845104 SUJA R HDFC BANK LTD(607152)
11 Oachira KL-13-008-005-010/2557
(Thazhava) 		1613008005NRG24070820230724668 07/08/2023 Suma R 1613008005WL030063 Suma R 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5792845105 SUMA R UNION BANK OF INDIA(508500)
12 Oachira KL-13-008-005-010/2751
(Thazhava) 		1613008005NRG24070820230724669 07/08/2023 Nirmala K O 1613008005WL030063 Nirmala K O 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5792845124 NIRMALA K O UNION BANK OF INDIA(508500)
13 Oachira KL-13-008-005-010/2904
(Thazhava) 		1613008005NRG24070820230724670 07/08/2023 Bhanumathy 1613008005WL030063 Bhanumathy 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5792845106 BHANUMATHY UNION BANK OF INDIA(508500)
14 Oachira KL-13-008-005-010/3840
(Thazhava) 		1613008005NRG24070820230724671 07/08/2023 Reshmi Murali 1613008005WL030063 Reshmi Murali 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5792845130 RESHMI MURALI UNION BANK OF INDIA(508500)
15 Oachira KL-13-008-005-010/404
(Thazhava) 		1613008005NRG24070820230724672 07/08/2023 Sudha S 1613008005WL030063 Sudha S 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5792845099 SUDHA S UNION BANK OF INDIA(508500)
16 Oachira KL-13-008-005-010/406
(Thazhava) 		1613008005NRG24070820230724673 07/08/2023 Leela D 1613008005WL030063 Leela D 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5792845102 LEELA D UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-005-010/411
(Thazhava) 		1613008005NRG24070820230724674 07/08/2023 Omana 1613008005WL030063 Omana 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5792845100 OMANA UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-005-010/412
(Thazhava) 		1613008005NRG24070820230724675 07/08/2023 Geetha R 1613008005WL030063 Geetha R 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5792845096 GEETHA UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-005-010/4243
(Thazhava) 		1613008005NRG24070820230724676 07/08/2023 Chellamma 1613008005WL030063 Chellamma 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5792845092 CHELLAMMA CANARA BANK(508532)
20 Oachira KL-13-008-005-010/428
(Thazhava) 		1613008005NRG24070820230724677 07/08/2023 Maniyamma L 1613008005WL030063 Maniyamma L 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5792845121 Maniyamma L KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Oachira KL-13-008-005-010/434
(Thazhava) 		1613008005NRG24070820230724678 07/08/2023 Geetha Kumari S 1613008005WL030063 Geetha Kumari S 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5792845094 GEETHAKUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
22 Oachira KL-13-008-005-010/450
(Thazhava) 		1613008005NRG24070820230724679 07/08/2023 Chandrika J 1613008005WL030063 Chandrika J 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5792845112 CHANDRIKA J UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-005-010/458
(Thazhava) 		1613008005NRG24070820230724680 07/08/2023 Jagadamma 1613008005WL030063 Jagadamma 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5792845101 JAGADAMMA UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-005-010/460
(Thazhava) 		1613008005NRG24070820230724681 07/08/2023 Ramachandran 1613008005WL030063 Ramachandran 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5792845110 RAMACHANDRAN UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-005-010/463
(Thazhava) 		1613008005NRG24070820230724682 07/08/2023 Omana 1613008005WL030063 Omana 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5792845103 OMANA UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-005-010/468
(Thazhava) 		1613008005NRG24070820230724683 07/08/2023 Bhaskaran 1613008005WL030063 Bhaskaran 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5792845122 BHASKARAN UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-005-010/482
(Thazhava) 		1613008005NRG24070820230724684 07/08/2023 Krishnakumari S 1613008005WL030063 Krishnakumari S 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5792845097 KRISHNAKUMARI S FEDERAL BANK(607165)
28 Oachira KL-13-008-005-010/5304
(Thazhava) 		1613008005NRG24070820230724685 07/08/2023 Narayanan 1613008005WL030063 Narayanan 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5792845129 NARAYANAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 Oachira KL-13-008-005-010/5498
(Thazhava) 		1613008005NRG24070820230724686 07/08/2023 Radhamma 1613008005WL030063 Radhamma 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5792845113 RADHA UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-005-010/5566
(Thazhava) 		1613008005NRG24070820230724687 07/08/2023 Tharamol S 1613008005WL030063 Tharamol S 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5792845107 THARAMOL S UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-005-010/5858
(Thazhava) 		1613008005NRG24070820230724688 07/08/2023 vijayan 1613008005WL030063 vijayan 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5792845108 VIJAYAN UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-005-010/6074
(Thazhava) 		1613008005NRG24070820230724689 07/08/2023 Anitha 1613008005WL030063 Anitha 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5792845114 ANITHA S HDFC BANK LTD(607152)
33 Oachira KL-13-008-005-010/6080
(Thazhava) 		1613008005NRG24070820230724690 07/08/2023 sindhu 1613008005WL030063 sindhu 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5792845116 SINDHU P UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-005-010/6303
(Thazhava) 		1613008005NRG24070820230724691 07/08/2023 Rohini 1613008005WL030063 Rohini 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5792845117 ROHINI UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-005-010/6315
(Thazhava) 		1613008005NRG24070820230724692 07/08/2023 ARUNDATHY 1613008005WL030063 ARUNDATHY 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5792845109 ARUNDATHY UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-005-010/6466
(Thazhava) 		1613008005NRG24070820230724693 07/08/2023 suma 1613008005WL030063 suma 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5792845115 SUMA T G UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-005-010/6653
(Thazhava) 		1613008005NRG24070820230724695 07/08/2023 sujimol 1613008005WL030063 sujimol 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5792845127 SIJIMOL UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-005-010/6718
(Thazhava) 		1613008005NRG24070820230724697 07/08/2023 SIVADHASAN 1613008005WL030063 SIVADHASAN 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5792845125 SIVADASAN UNION BANK OF INDIA(508500)
39 Oachira KL-13-008-005-010/6933
(Thazhava) 		1613008005NRG24070820230724698 07/08/2023 Lijimol 1613008005WL030063 Lijimol 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5792845126 LIJIMOL UNION BANK OF INDIA(508500)
40 Oachira KL-13-008-005-010/7435
(Thazhava) 		1613008005NRG24070820230724699 07/08/2023 Usha 1613008005WL030063 Usha 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5792845119 USHA UNION BANK OF INDIA(508500)
41 Oachira KL-13-008-005-010/7436
(Thazhava) 		1613008005NRG24070820230724700 07/08/2023 Thankachi 1613008005WL030063 Thankachi 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5792845131 THANKACHI . UNION BANK OF INDIA(508500)
SubTotal 71262 71262
Total 74592 74592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_070823APB_FTO_372338 Canara Bank CNRB0003456 THAZHAVA 1332
2 Oachira KL1613008005_070823APB_FTO_372338 Federal Bank FDRL0001289 THODIYOOR 1998
3 Oachira KL1613008005_070823APB_FTO_372338 Union Bank of India UBIN0914274 Pavumba 71262

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