Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:34:15 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_180823APB_FTO_414618
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-13-008-005-007/6777
(Thazhava) 		1613008005NRG24180820230835240 18/08/2023 Saradhy 1613008005WL034258 Saradhy 00078 CNRB0003456 1332 1332 Processed 21/09/2023 5796151431 SARADHY CANARA BANK(508532)
SubTotal 1332 1332
2 Oachira KL-13-008-005-007/6723
(Thazhava) 		1613008005NRG24180820230835239 18/08/2023 suma 1613008005WL034258 suma 00415 SBIN0011924 333 333 Processed 21/09/2023 5796151430 SUMA B HDFC BANK LTD(607152)
SubTotal 333 333
3 Oachira KL-13-008-005-007/6646
(Thazhava) 		1613008005NRG24180820230835237 18/08/2023 surendran 1613008005WL034258 surendran 00415 SBIN0070271 1998 1998 Processed 21/09/2023 5796151445 surendran KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Oachira KL-13-008-005-007/6988
(Thazhava) 		1613008005NRG24180820230835242 18/08/2023 Deepa K 1613008005WL034258 Deepa K 00415 SBIN0070271 1998 1998 Processed 21/09/2023 5796151446 DEEPA K UNION BANK OF INDIA(508500)
5 Oachira KL-13-008-005-007/7423
(Thazhava) 		1613008005NRG24180820230835244 18/08/2023 VIJAYAMMA C 1613008005WL034258 VIJAYAMMA C 00415 SBIN0070271 1998 1998 Processed 21/09/2023 5796151444 MRS VIJAYAMMA C STATE BANK OF INDIA(508548)
SubTotal 5994 5994
6 Oachira KL-13-008-005-007/6804
(Thazhava) 		1613008005NRG24180820230835241 18/08/2023 BINDU KOMALAN 1613008005WL034258 BINDU KOMALAN 00415 SBIN0070282 1665 1665 Processed 21/09/2023 5796151443 MRS BINDU KOMALAN STATE BANK OF INDIA(508548)
SubTotal 1665 1665
7 Oachira KL-13-008-005-007/5440
(Thazhava) 		1613008005NRG24180820230835225 18/08/2023 Gopinathan T 1613008005WL034258 Gopinathan T 00415 SBIN0070468 1998 1998 Processed 21/09/2023 5796151432 MR GOPINATHAN T STATE BANK OF INDIA(508548)
SubTotal 1998 1998
8 Oachira KL-13-008-005-007/1427
(Thazhava) 		1613008005NRG24180820230835190 18/08/2023 Saraswathy U 1613008005WL034258 Saraswathy U 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796151449 SARASWATHY U UNION BANK OF INDIA(508500)
9 Oachira KL-13-008-005-007/1428
(Thazhava) 		1613008005NRG24180820230835191 18/08/2023 Santha K 1613008005WL034258 Santha K 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796151448 SANTHA K UNION BANK OF INDIA(508500)
10 Oachira KL-13-008-005-007/1430
(Thazhava) 		1613008005NRG24180820230835193 18/08/2023 Thankamma 1613008005WL034258 Thankamma 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796151462 THANKAMMA UNION BANK OF INDIA(508500)
11 Oachira KL-13-008-005-007/1430
(Thazhava) 		1613008005NRG24180820230835192 18/08/2023 Thankappan C 1613008005WL034258 Thankappan C 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796151458 THANKAPPAN C KERALA GRAMIN BANK(607476)
12 Oachira KL-13-008-005-007/1432
(Thazhava) 		1613008005NRG24180820230835194 18/08/2023 VIJAYALEKSHMI S 1613008005WL034258 VIJAYALEKSHMI S 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796151433 VIJAYALEKSHMI S KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Oachira KL-13-008-005-007/1442
(Thazhava) 		1613008005NRG24180820230835195 18/08/2023 Shareefakunju 1613008005WL034258 Shareefakunju 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796151447 SHAREEFAKUNJU UNION BANK OF INDIA(508500)
14 Oachira KL-13-008-005-007/1446
(Thazhava) 		1613008005NRG24180820230835196 18/08/2023 Ponnamma 1613008005WL034258 Ponnamma 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796151452 PONNAMMA UNION BANK OF INDIA(508500)
15 Oachira KL-13-008-005-007/1447
(Thazhava) 		1613008005NRG24180820230835197 18/08/2023 sasidharanpillai 1613008005WL034258 sasidharanpillai 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796151424 SASIDHARAN PILLAI UNION BANK OF INDIA(508500)
16 Oachira KL-13-008-005-007/1454
(Thazhava) 		1613008005NRG24180820230835198 18/08/2023 Jagannatha Pillai 1613008005WL034258 Jagannatha Pillai 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796151454 MR JAGANNATHA PILLAI STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-005-007/1466
(Thazhava) 		1613008005NRG24180820230835199 18/08/2023 Kunjukutty 1613008005WL034258 Kunjukutty 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796151455 KUNJI KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
18 Oachira KL-13-008-005-007/1466
(Thazhava) 		1613008005NRG24180820230835200 18/08/2023 Remanan 1613008005WL034258 Remanan 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796151439 REMANAN . UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-005-007/1794
(Thazhava) 		1613008005NRG24180820230835201 18/08/2023 Sulaimankunju I 1613008005WL034258 Sulaimankunju I 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796151450 SULAIMANKUNJU I UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-005-007/2008
(Thazhava) 		1613008005NRG24180820230835202 18/08/2023 Bindhu S 1613008005WL034258 Bindhu S 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796151453 BINDU UNNIKRISHNAN STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-005-007/2015
(Thazhava) 		1613008005NRG24180820230835203 18/08/2023 Jagadamma K 1613008005WL034258 Jagadamma K 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796151451 JAGADAMMA K UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-005-007/2015
(Thazhava) 		1613008005NRG24180820230835204 18/08/2023 Podiyan 1613008005WL034258 Podiyan 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796151442 PODIYAN UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-005-007/2267
(Thazhava) 		1613008005NRG24180820230835205 18/08/2023 Kavitha Manju 1613008005WL034258 Kavitha Manju 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796151464 KAVITHA MANJU UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-005-007/2282
(Thazhava) 		1613008005NRG24180820230835206 18/08/2023 Govindapillai 1613008005WL034258 Govindapillai 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796151457 MR GOVINDA PILLAI R STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-005-007/2561
(Thazhava) 		1613008005NRG24180820230835207 18/08/2023 Santha 1613008005WL034258 Santha 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796151469 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Oachira KL-13-008-005-007/2720
(Thazhava) 		1613008005NRG24180820230835208 18/08/2023 vimalakumari 1613008005WL034258 vimalakumari 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796151461 MR VIMALA S STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-005-007/3121
(Thazhava) 		1613008005NRG24180820230835209 18/08/2023 Ambika P 1613008005WL034258 Ambika P 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796151459 AMBIKA P UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-005-007/3313
(Thazhava) 		1613008005NRG24180820230835210 18/08/2023 latha 1613008005WL034258 latha 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796151436 LATHA K G UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-005-007/3770
(Thazhava) 		1613008005NRG24180820230835211 18/08/2023 Sarojini 1613008005WL034258 Sarojini 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796151421 SAROJINI UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-005-007/3778
(Thazhava) 		1613008005NRG24180820230835212 18/08/2023 Lalitha 1613008005WL034258 Lalitha 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796151465 LALITHA UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-005-007/3800
(Thazhava) 		1613008005NRG24180820230835213 18/08/2023 Sukumari 1613008005WL034258 Sukumari 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796151467 SUKUMARI UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-005-007/3996
(Thazhava) 		1613008005NRG24180820230835214 18/08/2023 Renjini 1613008005WL034258 Renjini 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796151466 MRS RENJINI A STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-005-007/4206
(Thazhava) 		1613008005NRG24180820230835215 18/08/2023 Karthikakumariyamma 1613008005WL034258 Karthikakumariyamma 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796151468 KARTHIKAKUMARIYAMMA UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-005-007/4673
(Thazhava) 		1613008005NRG24180820230835216 18/08/2023 Girija 1613008005WL034258 Girija 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5796151470 Mrs. Girija S INDIAN BANK(607105)
35 Oachira KL-13-008-005-007/5388
(Thazhava) 		1613008005NRG24180820230835218 18/08/2023 MURALEEDHARAN K 1613008005WL034258 MURALEEDHARAN K 00468 UBIN0914274 666 666 Processed 21/09/2023 5796151441 MURALEEDHARAN K UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-005-007/5388
(Thazhava) 		1613008005NRG24180820230835217 18/08/2023 Ramani K 1613008005WL034258 Ramani K 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796151427 REMANI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Oachira KL-13-008-005-007/5391
(Thazhava) 		1613008005NRG24180820230835219 18/08/2023 Podiyan 1613008005WL034258 Podiyan 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5796151425 PODIYAN UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-005-007/5392
(Thazhava) 		1613008005NRG24180820230835220 18/08/2023 Radhika 1613008005WL034258 Radhika 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796151426 RADHIKA UNION BANK OF INDIA(508500)
39 Oachira KL-13-008-005-007/5394
(Thazhava) 		1613008005NRG24180820230835221 18/08/2023 Omana 1613008005WL034258 Omana 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796151473 OMANA UNION BANK OF INDIA(508500)
40 Oachira KL-13-008-005-007/5396
(Thazhava) 		1613008005NRG24180820230835222 18/08/2023 Prameela K 1613008005WL034258 Prameela K 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796151422 PRAMEELA M UNION BANK OF INDIA(508500)
41 Oachira KL-13-008-005-007/5397
(Thazhava) 		1613008005NRG24180820230835223 18/08/2023 Vasanthi 1613008005WL034258 Vasanthi 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796151423 VASANTHI UNION BANK OF INDIA(508500)
42 Oachira KL-13-008-005-007/5440
(Thazhava) 		1613008005NRG24180820230835224 18/08/2023 ammini 1613008005WL034258 ammini 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796151429 AMMINI UNION BANK OF INDIA(508500)
43 Oachira KL-13-008-005-007/5444
(Thazhava) 		1613008005NRG24180820230835226 18/08/2023 Ramachandran 1613008005WL034258 Ramachandran 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796151428 RAMACHANDRAN A V INDIA POST PAYMENTS BANK LIMITED(508528)
44 Oachira KL-13-008-005-007/5497
(Thazhava) 		1613008005NRG24180820230835227 18/08/2023 Shahida S 1613008005WL034258 Shahida S 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796151460 SHAHIDA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Oachira KL-13-008-005-007/5539
(Thazhava) 		1613008005NRG24180820230835229 18/08/2023 kunjupennu 1613008005WL034258 kunjupennu 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796151420 KUNJI PENNU FEDERAL BANK(607165)
46 Oachira KL-13-008-005-007/5539
(Thazhava) 		1613008005NRG24180820230835228 18/08/2023 Subi 1613008005WL034258 Subi 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796151472 SUBI UNION BANK OF INDIA(508500)
47 Oachira KL-13-008-005-007/5696
(Thazhava) 		1613008005NRG24180820230835230 18/08/2023 suryalekshmin 1613008005WL034258 suryalekshmin 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796151419 SURYA LEKSHMI UNION BANK OF INDIA(508500)
48 Oachira KL-13-008-005-007/5712
(Thazhava) 		1613008005NRG24180820230835231 18/08/2023 Rathnamma 1613008005WL034258 Rathnamma 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796151456 RETNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Oachira KL-13-008-005-007/5733
(Thazhava) 		1613008005NRG24180820230835232 18/08/2023 Laila 1613008005WL034258 Laila 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796151474 LAILA UNION BANK OF INDIA(508500)
50 Oachira KL-13-008-005-007/5842
(Thazhava) 		1613008005NRG24180820230835233 18/08/2023 Laila Beevi A 1613008005WL034258 Laila Beevi A 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796151434 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
51 Oachira KL-13-008-005-007/6148
(Thazhava) 		1613008005NRG24180820230835234 18/08/2023 laila 1613008005WL034258 laila 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796151471 LAILA UNION BANK OF INDIA(508500)
52 Oachira KL-13-008-005-007/6150
(Thazhava) 		1613008005NRG24180820230835236 18/08/2023 mani 1613008005WL034258 mani 00468 UBIN0914274 999 999 Processed 21/09/2023 5796151463 MANI UNION BANK OF INDIA(508500)
53 Oachira KL-13-008-005-007/6150
(Thazhava) 		1613008005NRG24180820230835235 18/08/2023 sivankutty 1613008005WL034258 sivankutty 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796151438 SIVANKUTTY UNION BANK OF INDIA(508500)
54 Oachira KL-13-008-005-007/6722
(Thazhava) 		1613008005NRG24180820230835238 18/08/2023 radhamani 1613008005WL034258 radhamani 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796151435 RADHAMANI J UNION BANK OF INDIA(508500)
55 Oachira KL-13-008-005-007/7039
(Thazhava) 		1613008005NRG24180820230835243 18/08/2023 Sarada 1613008005WL034258 Sarada 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796151440 MRS SARATHA STATE BANK OF INDIA(508548)
SubTotal 87912 87912
56 Oachira KL-13-008-005-006/7427
(Thazhava) 		1613008005NRG24180820230835189 18/08/2023 SULEKHA S 1613008005WL034258 SULEKHA S 00468 UBIN0918172 1332 1332 Processed 21/09/2023 5796151437 SULEKHA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
Total 100566 100566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_180823APB_FTO_414618 Canara Bank CNRB0003456 THAZHAVA 1332
2 Oachira KL1613008005_180823APB_FTO_414618 State Bank Of India SBIN0011924 BHARANIKAVU 333
3 Oachira KL1613008005_180823APB_FTO_414618 State Bank Of India SBIN0070271 THAMARAKULAM 5994
4 Oachira KL1613008005_180823APB_FTO_414618 State Bank Of India SBIN0070282 OACHIRA 1665
5 Oachira KL1613008005_180823APB_FTO_414618 State Bank Of India SBIN0070468 VALLIKUNNAM 1998
6 Oachira KL1613008005_180823APB_FTO_414618 Union Bank of India UBIN0914274 Pavumba 87912
7 Oachira KL1613008005_180823APB_FTO_414618 Union Bank of India UBIN0918172 charummoodu 1332

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