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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:44:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_181223APB_FTO_845429
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-13-008-005-002/3524
(Thazhava) 		1613008005NRG24181220231705986 18/12/2023 Remani 1613008005WL073293 Remani 00078 CNRB0003456 1998 1998 Processed 12/03/2024 1682496027 REMANI CANARA BANK(508532)
2 Oachira KL-13-008-005-002/6725
(Thazhava) 		1613008005NRG24181220231705995 18/12/2023 umayamma 1613008005WL073293 umayamma 00078 CNRB0003456 1998 1998 Processed 12/03/2024 1682496026 UMAYAMMA K CANARA BANK(508532)
SubTotal 3996 3996
3 Oachira KL-13-008-005-002/1290
(Thazhava) 		1613008005NRG24181220231705984 18/12/2023 J Anandavally 1613008005WL073293 J Anandavally 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1682496025 Mrs. J ANANDAVALLY INDIAN BANK(607105)
4 Oachira KL-13-008-005-002/2519
(Thazhava) 		1613008005NRG24181220231705985 18/12/2023 K Somaletha 1613008005WL073293 K Somaletha 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1682496042 Mrs. Somalatha INDIAN BANK(607105)
5 Oachira KL-13-008-005-002/3858
(Thazhava) 		1613008005NRG24181220231705987 18/12/2023 Thankamani 1613008005WL073293 Thankamani 00176 IDIB000V048 999 999 Processed 12/03/2024 1682496034 Mrs. Thankamani INDIAN BANK(607105)
6 Oachira KL-13-008-005-002/3866
(Thazhava) 		1613008005NRG24181220231705988 18/12/2023 K Omana 1613008005WL073293 K Omana 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1682496029 Mrs. Omana INDIAN BANK(607105)
7 Oachira KL-13-008-005-002/4340
(Thazhava) 		1613008005NRG24181220231705989 18/12/2023 V N Sujatha kumari 1613008005WL073293 V N Sujatha kumari 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1682496030 Mrs. Sujatha Kumari V N INDIAN BANK(607105)
8 Oachira KL-13-008-005-002/4475
(Thazhava) 		1613008005NRG24181220231705990 18/12/2023 SUDHERMMA 1613008005WL073293 SUDHERMMA 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1682496031 Mrs. S SUDHARMA INDIAN BANK(607105)
9 Oachira KL-13-008-005-002/5250
(Thazhava) 		1613008005NRG24181220231705991 18/12/2023 S Rekha 1613008005WL073293 S Rekha 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1682496032 Mrs. Rekha INDIAN BANK(607105)
10 Oachira KL-13-008-005-002/5337
(Thazhava) 		1613008005NRG24181220231705992 18/12/2023 Sulfath 1613008005WL073293 Sulfath 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1682496038 Mrs. Sulfath INDIAN BANK(607105)
11 Oachira KL-13-008-005-002/5632
(Thazhava) 		1613008005NRG24181220231705993 18/12/2023 R Sukumari 1613008005WL073293 R Sukumari 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1682496035 Mrs. Sukumari INDIAN BANK(607105)
12 Oachira KL-13-008-005-002/5831
(Thazhava) 		1613008005NRG24181220231705994 18/12/2023 MANIYAMMA 1613008005WL073293 MANIYAMMA 00176 IDIB000V048 999 999 Processed 12/03/2024 1682496043 Mrs. MANI YAMMA INDIAN BANK(607105)
13 Oachira KL-13-008-005-002/6885
(Thazhava) 		1613008005NRG24181220231705996 18/12/2023 Radhakrishnan K 1613008005WL073293 Radhakrishnan K 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1682496013 Mr. K RADHAKRISHNAN INDIAN BANK(607105)
14 Oachira KL-13-008-005-002/6973
(Thazhava) 		1613008005NRG24181220231705997 18/12/2023 Lekha M 1613008005WL073293 Lekha M 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1682496036 Mrs. LEKHA M INDIAN BANK(607105)
15 Oachira KL-13-008-005-002/7144
(Thazhava) 		1613008005NRG24181220231705998 18/12/2023 Sindhu 1613008005WL073293 Sindhu 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1682496028 Mrs. sindhu INDIAN BANK(607105)
16 Oachira KL-13-008-005-002/7430
(Thazhava) 		1613008005NRG24181220231705999 18/12/2023 SABEENA 1613008005WL073293 SABEENA 00176 IDIB000V048 999 999 Processed 12/03/2024 1682496033 Mrs. A SABEENA INDIAN BANK(607105)
17 Oachira KL-13-008-005-002/756
(Thazhava) 		1613008005NRG24181220231706000 18/12/2023 Padmakumari 1613008005WL073293 Padmakumari 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1682496017 Mrs. Patmakumari INDIAN BANK(607105)
18 Oachira KL-13-008-005-002/7643
(Thazhava) 		1613008005NRG24181220231706001 18/12/2023 Sujatha 1613008005WL073293 Sujatha 00176 IDIB000V048 1332 1332 Processed 12/03/2024 1682496037 Mrs. Sujatha INDIAN BANK(607105)
19 Oachira KL-13-008-005-002/765
(Thazhava) 		1613008005NRG24181220231706002 18/12/2023 K Lakshmi Kutty 1613008005WL073293 K Lakshmi Kutty 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1682496023 K Lakshmi Kutty KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Oachira KL-13-008-005-002/772
(Thazhava) 		1613008005NRG24181220231706003 18/12/2023 G Rohini 1613008005WL073293 G Rohini 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1682496018 Mrs. G ROHINI INDIAN BANK(607105)
21 Oachira KL-13-008-005-002/780
(Thazhava) 		1613008005NRG24181220231706004 18/12/2023 Sujatha 1613008005WL073293 Sujatha 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1682496024 SUJATHA S CANARA BANK(508532)
22 Oachira KL-13-008-005-002/786
(Thazhava) 		1613008005NRG24181220231706005 18/12/2023 Seenath 1613008005WL073293 Seenath 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1682496014 Mrs. N ZEENATH INDIAN BANK(607105)
23 Oachira KL-13-008-005-002/787
(Thazhava) 		1613008005NRG24181220231706006 18/12/2023 Lathika 1613008005WL073293 Lathika 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1682496020 Mrs. Lathika INDIAN BANK(607105)
24 Oachira KL-13-008-005-002/795
(Thazhava) 		1613008005NRG24181220231706007 18/12/2023 K Savithri 1613008005WL073293 K Savithri 00176 IDIB000V048 1665 1665 Processed 12/03/2024 1682496016 Mrs. Savithry INDIAN BANK(607105)
25 Oachira KL-13-008-005-002/796
(Thazhava) 		1613008005NRG24181220231706008 18/12/2023 S Kumari 1613008005WL073293 S Kumari 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1682496039 Mrs. S KUMARI INDIAN BANK(607105)
26 Oachira KL-13-008-005-002/801
(Thazhava) 		1613008005NRG24181220231706009 18/12/2023 Pankajakshi 1613008005WL073293 Pankajakshi 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1682496019 MRS PANKAJAKSHI G STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-005-002/802
(Thazhava) 		1613008005NRG24181220231706010 18/12/2023 T Reetha 1613008005WL073293 T Reetha 00176 IDIB000V048 1665 1665 Processed 12/03/2024 1682496015 MRS REETHA T STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-005-002/809
(Thazhava) 		1613008005NRG24181220231706011 18/12/2023 K Vilasini 1613008005WL073293 K Vilasini 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1682496022 Mrs. K. VILASINI INDIAN BANK(607105)
29 Oachira KL-13-008-005-002/811
(Thazhava) 		1613008005NRG24181220231706012 18/12/2023 S Fathima Beevi 1613008005WL073293 S Fathima Beevi 00176 IDIB000V048 1665 1665 Processed 13/03/2024 1682496021 FATHIMA BEEVI S KERALA GRAMIN BANK(607476)
30 Oachira KL-13-008-005-003/341
(Thazhava) 		1613008005NRG24181220231706013 18/12/2023 BHANUMATHY 1613008005WL073293 BHANUMATHY 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1682496040 Mrs. Bhanumathy INDIAN BANK(607105)
31 Oachira KL-13-008-005-005/1385
(Thazhava) 		1613008005NRG24181220231706014 18/12/2023 Sumangala 1613008005WL073293 Sumangala 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1682496041 SUMANGALA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Oachira KL-13-008-005-015/588
(Thazhava) 		1613008005NRG24181220231706015 18/12/2023 Santhanavally 1613008005WL073293 Santhanavally 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1682496044 Mrs. . SANTHANAVALLY INDIAN BANK(607105)
SubTotal 55278 55278
Total 59274 59274

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_181223APB_FTO_845429 Canara Bank CNRB0003456 THAZHAVA 3996
2 Oachira KL1613008005_181223APB_FTO_845429 Indian Bank IDIB000V048 VAVVAKKAVU 55278

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