Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:04:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_170823APB_FTO_413380
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-13-008-005-005/2231
(Thazhava) 		1613008005NRG24170820230833272 17/08/2023 narayanapillai 1613008005WL034193 narayanapillai 00078 CNRB0003456 1998 1998 Processed 21/09/2023 5796113157 NARAYANA PILLAI CANARA BANK(508532)
2 Oachira KL-13-008-005-005/6266
(Thazhava) 		1613008005NRG24170820230833299 17/08/2023 RAJI R 1613008005WL034193 RAJI R 00078 CNRB0003456 999 999 Processed 21/09/2023 5796113156 RAJI R CANARA BANK(508532)
3 Oachira KL-13-008-005-005/6979
(Thazhava) 		1613008005NRG24170820230833302 17/08/2023 Uthaman 1613008005WL034193 Uthaman 00078 CNRB0003456 1998 1998 Processed 21/09/2023 5796113158 UTHAMAN CANARA BANK(508532)
SubTotal 4995 4995
4 Oachira KL-13-008-005-005/7512
(Thazhava) 		1613008005NRG24170820230833304 17/08/2023 KRISHNA KUMARI R 1613008005WL034193 KRISHNA KUMARI R 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5796113125 KRISHNAKUMARI R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
5 Oachira KL-13-008-005-022/1612
(Thazhava) 		1613008005NRG24170820230833310 17/08/2023 Radhamani 1613008005WL034193 Radhamani 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5796113124 MRS RADHAMANI MK STATE BANK OF INDIA(508548)
SubTotal 1665 1665
6 Oachira KL-13-008-005-005/1342
(Thazhava) 		1613008005NRG24170820230833267 17/08/2023 Damodaran Pillai 1613008005WL034193 Damodaran Pillai 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796113151 DAMODARAN PILLAI UNION BANK OF INDIA(508500)
7 Oachira KL-13-008-005-005/1350
(Thazhava) 		1613008005NRG24170820230833268 17/08/2023 Omana 1613008005WL034193 Omana 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796113135 OMANA UNION BANK OF INDIA(508500)
8 Oachira KL-13-008-005-005/1350
(Thazhava) 		1613008005NRG24170820230833269 17/08/2023 Rajan 1613008005WL034193 Rajan 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796113153 RAJAN K CANARA BANK(508532)
9 Oachira KL-13-008-005-005/1375
(Thazhava) 		1613008005NRG24170820230833270 17/08/2023 SILPA S V 1613008005WL034193 SILPA S V 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796113165 SILPA S V CANARA BANK(508532)
10 Oachira KL-13-008-005-005/1986
(Thazhava) 		1613008005NRG24170820230833271 17/08/2023 Usha kumari 1613008005WL034193 Usha kumari 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796113144 USHAKUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
11 Oachira KL-13-008-005-005/2275
(Thazhava) 		1613008005NRG24170820230833273 17/08/2023 Girija Kumari I 1613008005WL034193 Girija Kumari I 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796113132 GIRIJA KUMARI I UNION BANK OF INDIA(508500)
12 Oachira KL-13-008-005-005/2320
(Thazhava) 		1613008005NRG24170820230833274 17/08/2023 Gopi Pillai 1613008005WL034193 Gopi Pillai 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796113128 GOPI PILLAI UNION BANK OF INDIA(508500)
13 Oachira KL-13-008-005-005/2511
(Thazhava) 		1613008005NRG24170820230833275 17/08/2023 Usha kumari S 1613008005WL034193 Usha kumari S 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796113133 USHAKUMARI UNION BANK OF INDIA(508500)
14 Oachira KL-13-008-005-005/2676
(Thazhava) 		1613008005NRG24170820230833276 17/08/2023 Sreelatha 1613008005WL034193 Sreelatha 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796113130 SREELATHA UNION BANK OF INDIA(508500)
15 Oachira KL-13-008-005-005/2685
(Thazhava) 		1613008005NRG24170820230833277 17/08/2023 Rajimol 1613008005WL034193 Rajimol 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5796113131 RAJIMOL UNION BANK OF INDIA(508500)
16 Oachira KL-13-008-005-005/2686
(Thazhava) 		1613008005NRG24170820230833278 17/08/2023 Archana R 1613008005WL034193 Archana R 00468 UBIN0914274 999 999 Processed 21/09/2023 5796113145 ARCHANA R UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-005-005/2692
(Thazhava) 		1613008005NRG24170820230833280 17/08/2023 Valsala Pillai 1613008005WL034193 Valsala Pillai 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796113137 VALSALA PILLAI UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-005-005/2694
(Thazhava) 		1613008005NRG24170820230833281 17/08/2023 Saraswathy 1613008005WL034193 Saraswathy 00468 UBIN0914274 333 333 Processed 21/09/2023 5796113134 SARASWATHY UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-005-005/2722
(Thazhava) 		1613008005NRG24170820230833282 17/08/2023 Ambika Amma B 1613008005WL034193 Ambika Amma B 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796113140 AMBIKA AMMA UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-005-005/2733
(Thazhava) 		1613008005NRG24170820230833283 17/08/2023 Ushakumari Amma K 1613008005WL034193 Ushakumari Amma K 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796113143 USHAKUMARY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Oachira KL-13-008-005-005/2800
(Thazhava) 		1613008005NRG24170820230833284 17/08/2023 Sathiamma R 1613008005WL034193 Sathiamma R 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796113142 SATHIAMMA R UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-005-005/2838
(Thazhava) 		1613008005NRG24170820230833285 17/08/2023 Jalaja kumari B 1613008005WL034193 Jalaja kumari B 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796113139 JALAJAKUMARI UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-005-005/2839
(Thazhava) 		1613008005NRG24170820230833286 17/08/2023 Sreelatha C 1613008005WL034193 Sreelatha C 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796113136 SREELATHA C UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-005-005/2846
(Thazhava) 		1613008005NRG24170820230833287 17/08/2023 Kulsam Beevi 1613008005WL034193 Kulsam Beevi 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796113138 KULSAM BEEVI UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-005-005/3060
(Thazhava) 		1613008005NRG24170820230833288 17/08/2023 Sajitha Kumari P 1613008005WL034193 Sajitha Kumari P 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796113146 SAJITHA KUMARI P UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-005-005/3061
(Thazhava) 		1613008005NRG24170820230833289 17/08/2023 Ambili K S 1613008005WL034193 Ambili K S 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796113126 AMBILI K S UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-005-005/3175
(Thazhava) 		1613008005NRG24170820230833290 17/08/2023 SALI 1613008005WL034193 SALI 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796113160 SALI L FEDERAL BANK(607165)
28 Oachira KL-13-008-005-005/4388
(Thazhava) 		1613008005NRG24170820230833291 17/08/2023 Prabhavathi 1613008005WL034193 Prabhavathi 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796113141 PRABHAVATHI UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-005-005/4390
(Thazhava) 		1613008005NRG24170820230833292 17/08/2023 Priyanka P 1613008005WL034193 Priyanka P 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796113150 PRIYANKA P UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-005-005/4995
(Thazhava) 		1613008005NRG24170820230833293 17/08/2023 Retnamma 1613008005WL034193 Retnamma 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796113166 RATHNAMMA UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-005-005/5865
(Thazhava) 		1613008005NRG24170820230833294 17/08/2023 PRABHA 1613008005WL034193 PRABHA 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796113152 PRABHA K INDIA POST PAYMENTS BANK LIMITED(508528)
32 Oachira KL-13-008-005-005/5981
(Thazhava) 		1613008005NRG24170820230833295 17/08/2023 vijayalakshmi 1613008005WL034193 vijayalakshmi 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796113148 VIJAYA LEKSHMI UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-005-005/6004
(Thazhava) 		1613008005NRG24170820230833296 17/08/2023 podiyan 1613008005WL034193 podiyan 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796113154 PODIYAN UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-005-005/6004
(Thazhava) 		1613008005NRG24170820230833297 17/08/2023 susheela 1613008005WL034193 susheela 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796113155 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Oachira KL-13-008-005-005/6081
(Thazhava) 		1613008005NRG24170820230833298 17/08/2023 Babu 1613008005WL034193 Babu 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796113147 BABU V INDIA POST PAYMENTS BANK LIMITED(508528)
36 Oachira KL-13-008-005-005/6635
(Thazhava) 		1613008005NRG24170820230833300 17/08/2023 seetha 1613008005WL034193 seetha 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5796113149 SEETHA UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-005-005/6949
(Thazhava) 		1613008005NRG24170820230833301 17/08/2023 MOHANAKUMARI 1613008005WL034193 MOHANAKUMARI 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796113163 MOHANAKUMARI UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-005-005/7174
(Thazhava) 		1613008005NRG24170820230833303 17/08/2023 Haseena R 1613008005WL034193 Haseena R 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796113162 HASEENA R UNION BANK OF INDIA(508500)
39 Oachira KL-13-008-005-008/1152
(Thazhava) 		1613008005NRG24170820230833305 17/08/2023 Sudheesh S 1613008005WL034193 Sudheesh S 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796113159 SUDHEESH S INDIA POST PAYMENTS BANK LIMITED(508528)
40 Oachira KL-13-008-005-008/2162
(Thazhava) 		1613008005NRG24170820230833306 17/08/2023 Ambily E 1613008005WL034193 Ambily E 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796113127 AMBILY E UNION BANK OF INDIA(508500)
41 Oachira KL-13-008-005-008/3734
(Thazhava) 		1613008005NRG24170820230833307 17/08/2023 Sobha 1613008005WL034193 Sobha 00468 UBIN0914274 1998 1998 Rejected 21/09/2023 5796113161 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 Oachira KL-13-008-005-008/7028
(Thazhava) 		1613008005NRG24170820230833308 17/08/2023 Mini 1613008005WL034193 Mini 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796113164 MINI UNION BANK OF INDIA(508500)
43 Oachira KL-13-008-005-010/467
(Thazhava) 		1613008005NRG24170820230833309 17/08/2023 Syamala K Pillai 1613008005WL034193 Syamala K Pillai 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796113129 SYAMALA K PILLAI UNION BANK OF INDIA(508500)
SubTotal 67932 67932
44 Oachira KL-13-008-005-005/2687
(Thazhava) 		1613008005NRG24170820230833279 17/08/2023 SREEREKHA R 1613008005WL034193 SREEREKHA R 00547 DLXB0000122 1665 1665 Processed 21/09/2023 5796113123 SREEREKHA R DHANALAXMI BANK(607239)
SubTotal 1665 1665
Total 78255 78255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_170823APB_FTO_413380 Canara Bank CNRB0003456 THAZHAVA 4995
2 Oachira KL1613008005_170823APB_FTO_413380 Federal Bank FDRL0001289 THODIYOOR 1998
3 Oachira KL1613008005_170823APB_FTO_413380 Indian Bank IDIB000V048 VAVVAKKAVU 1665
4 Oachira KL1613008005_170823APB_FTO_413380 Union Bank of India UBIN0914274 Pavumba 67932
5 Oachira KL1613008005_170823APB_FTO_413380 Dhanalakshmi Bank Ltd. DLXB0000122 CHENGANNUR 1665

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