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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:11:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_080623APB_FTO_178315
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) 		1613008005NRG24080620230318232 08/06/2023 Saradhy 1613008005WL013341 Saradhy 00078 CNRB0003456 1998 1998 Processed 13/06/2023 2492204718 SARADHY CANARA BANK(508532)
SubTotal 1998 1998
2 Oachira KL-13-008-005-007/6646
(Thazhava) 		1613008005NRG24080620230318230 08/06/2023 surendran 1613008005WL013341 surendran 00415 SBIN0070271 1665 1665 Processed 13/06/2023 2492204728 surendran KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Oachira KL-13-008-005-007/6988
(Thazhava) 		1613008005NRG24080620230318234 08/06/2023 Deepa K 1613008005WL013341 Deepa K 00415 SBIN0070271 1665 1665 Processed 13/06/2023 2492204724 DEEPA K UNION BANK OF INDIA(508500)
4 Oachira KL-13-008-005-007/7423
(Thazhava) 		1613008005NRG24080620230318236 08/06/2023 VIJAYAMMA C 1613008005WL013341 VIJAYAMMA C 00415 SBIN0070271 1332 1332 Processed 13/06/2023 2492204725 MRS VIJAYAMMA C STATE BANK OF INDIA(508548)
SubTotal 4662 4662
5 Oachira KL-13-008-005-007/6804
(Thazhava) 		1613008005NRG24080620230318233 08/06/2023 BINDU KOMALAN 1613008005WL013341 BINDU KOMALAN 00415 SBIN0070282 1998 1998 Processed 13/06/2023 2492204723 MRS BINDU KOMALAN STATE BANK OF INDIA(508548)
SubTotal 1998 1998
6 Oachira KL-13-008-005-007/5440
(Thazhava) 		1613008005NRG24080620230318217 08/06/2023 Gopinathan T 1613008005WL013341 Gopinathan T 00415 SBIN0070468 1998 1998 Processed 13/06/2023 2492204720 MR GOPINATHAN T STATE BANK OF INDIA(508548)
SubTotal 1998 1998
7 Oachira KL-13-008-005-007/1427
(Thazhava) 		1613008005NRG24080620230318185 08/06/2023 Saraswathy U 1613008005WL013341 Saraswathy U 00468 UBIN0914274 1998 1998 Processed 13/06/2023 2492204681 SARASWATHY U UNION BANK OF INDIA(508500)
8 Oachira KL-13-008-005-007/1428
(Thazhava) 		1613008005NRG24080620230318186 08/06/2023 Santha K 1613008005WL013341 Santha K 00468 UBIN0914274 1665 1665 Processed 13/06/2023 2492204680 SANTHA K UNION BANK OF INDIA(508500)
9 Oachira KL-13-008-005-007/1430
(Thazhava) 		1613008005NRG24080620230318188 08/06/2023 Thankamma 1613008005WL013341 Thankamma 00468 UBIN0914274 1998 1998 Processed 13/06/2023 2492204694 THANKAMMA UNION BANK OF INDIA(508500)
10 Oachira KL-13-008-005-007/1430
(Thazhava) 		1613008005NRG24080620230318187 08/06/2023 Thankappan C 1613008005WL013341 Thankappan C 00468 UBIN0914274 1998 1998 Processed 13/06/2023 2492204691 THANKAPPAN C KERALA GRAMIN BANK(607476)
11 Oachira KL-13-008-005-007/1432
(Thazhava) 		1613008005NRG24080620230318189 08/06/2023 VIJAYALEKSHMI S 1613008005WL013341 VIJAYALEKSHMI S 00468 UBIN0914274 1998 1998 Processed 13/06/2023 2492204699 VIJAYALEKSHMI S KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Oachira KL-13-008-005-007/1442
(Thazhava) 		1613008005NRG24080620230318190 08/06/2023 Shareefakunju 1613008005WL013341 Shareefakunju 00468 UBIN0914274 1998 1998 Processed 13/06/2023 2492204679 SHAREEFAKUNJU UNION BANK OF INDIA(508500)
13 Oachira KL-13-008-005-007/1446
(Thazhava) 		1613008005NRG24080620230318191 08/06/2023 Ponnamma 1613008005WL013341 Ponnamma 00468 UBIN0914274 1998 1998 Processed 13/06/2023 2492204683 PONNAMMA UNION BANK OF INDIA(508500)
14 Oachira KL-13-008-005-007/1447
(Thazhava) 		1613008005NRG24080620230318192 08/06/2023 Saraswathyamma K 1613008005WL013341 Saraswathyamma K 00468 UBIN0914274 1998 1998 Processed 13/06/2023 2492204684 SARASWATHYAMMA K UNION BANK OF INDIA(508500)
15 Oachira KL-13-008-005-007/1447
(Thazhava) 		1613008005NRG24080620230318193 08/06/2023 sasidharanpillai 1613008005WL013341 sasidharanpillai 00468 UBIN0914274 1998 1998 Processed 13/06/2023 2492204711 SASIDHARAN PILLAI UNION BANK OF INDIA(508500)
16 Oachira KL-13-008-005-007/1454
(Thazhava) 		1613008005NRG24080620230318194 08/06/2023 Jagannatha Pillai 1613008005WL013341 Jagannatha Pillai 00468 UBIN0914274 1998 1998 Processed 13/06/2023 2492204685 MR JAGANNATHA PILLAI STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-005-007/1466
(Thazhava) 		1613008005NRG24080620230318195 08/06/2023 Kunjukutty 1613008005WL013341 Kunjukutty 00468 UBIN0914274 1998 1998 Processed 13/06/2023 2492204692 KUNJI KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
18 Oachira KL-13-008-005-007/1466
(Thazhava) 		1613008005NRG24080620230318196 08/06/2023 Remanan 1613008005WL013341 Remanan 00468 UBIN0914274 1998 1998 Processed 13/06/2023 2492204721 REMANAN . UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-005-007/1794
(Thazhava) 		1613008005NRG24080620230318197 08/06/2023 Sulaimankunju I 1613008005WL013341 Sulaimankunju I 00468 UBIN0914274 1998 1998 Processed 13/06/2023 2492204682 SULAIMANKUNJU I UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-005-007/2008
(Thazhava) 		1613008005NRG24080620230318198 08/06/2023 Bindhu S 1613008005WL013341 Bindhu S 00468 UBIN0914274 1998 1998 Processed 13/06/2023 2492204686 BINDU UNNIKRISHNAN STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-005-007/2267
(Thazhava) 		1613008005NRG24080620230318199 08/06/2023 Kavitha Manju 1613008005WL013341 Kavitha Manju 00468 UBIN0914274 1665 1665 Processed 13/06/2023 2492204696 KAVITHA MANJU UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-005-007/2282
(Thazhava) 		1613008005NRG24080620230318200 08/06/2023 Govindapillai 1613008005WL013341 Govindapillai 00468 UBIN0914274 1998 1998 Processed 13/06/2023 2492204687 MR GOVINDA PILLAI R STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-005-007/2561
(Thazhava) 		1613008005NRG24080620230318201 08/06/2023 Santha 1613008005WL013341 Santha 00468 UBIN0914274 1998 1998 Processed 13/06/2023 2492204708 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Oachira KL-13-008-005-007/2720
(Thazhava) 		1613008005NRG24080620230318202 08/06/2023 vimalakumari 1613008005WL013341 vimalakumari 00468 UBIN0914274 1998 1998 Processed 13/06/2023 2492204693 MR VIMALA S STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-005-007/3121
(Thazhava) 		1613008005NRG24080620230318203 08/06/2023 Ambika P 1613008005WL013341 Ambika P 00468 UBIN0914274 1998 1998 Processed 13/06/2023 2492204688 AMBIKA P UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-005-007/3778
(Thazhava) 		1613008005NRG24080620230318204 08/06/2023 Lalitha 1613008005WL013341 Lalitha 00468 UBIN0914274 1998 1998 Processed 13/06/2023 2492204689 LALITHA UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-005-007/3800
(Thazhava) 		1613008005NRG24080620230318205 08/06/2023 Sukumari 1613008005WL013341 Sukumari 00468 UBIN0914274 1665 1665 Processed 13/06/2023 2492204697 SUKUMARI UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-005-007/3996
(Thazhava) 		1613008005NRG24080620230318206 08/06/2023 Renjini 1613008005WL013341 Renjini 00468 UBIN0914274 999 999 Processed 13/06/2023 2492204690 MRS RENJINI A STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-005-007/4411
(Thazhava) 		1613008005NRG24080620230318207 08/06/2023 Beenamol R 1613008005WL013341 Beenamol R 00468 UBIN0914274 1998 1998 Processed 13/06/2023 2492204704 BEENAMOL R UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-005-007/4411
(Thazhava) 		1613008005NRG24080620230318208 08/06/2023 Madhavan Pillai 1613008005WL013341 Madhavan Pillai 00468 UBIN0914274 1998 1998 Processed 13/06/2023 2492204712 MADHAVAN PILLAI UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-005-007/4673
(Thazhava) 		1613008005NRG24080620230318209 08/06/2023 Girija 1613008005WL013341 Girija 00468 UBIN0914274 1332 1332 Processed 13/06/2023 2492204698 Mrs. Girija S INDIAN BANK(607105)
32 Oachira KL-13-008-005-007/5295
(Thazhava) 		1613008005NRG24080620230318210 08/06/2023 Kunju Panicker 1613008005WL013341 Kunju Panicker 00468 UBIN0914274 1998 1998 Processed 13/06/2023 2492204705 KUNJU PANICKER UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-005-007/5295
(Thazhava) 		1613008005NRG24080620230318211 08/06/2023 Santha 1613008005WL013341 Santha 00468 UBIN0914274 1998 1998 Processed 13/06/2023 2492204709 SANTHA UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-005-007/5388
(Thazhava) 		1613008005NRG24080620230318212 08/06/2023 Ramani K 1613008005WL013341 Ramani K 00468 UBIN0914274 1998 1998 Processed 13/06/2023 2492204710 REMANI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Oachira KL-13-008-005-007/5392
(Thazhava) 		1613008005NRG24080620230318213 08/06/2023 Radhika 1613008005WL013341 Radhika 00468 UBIN0914274 1998 1998 Processed 13/06/2023 2492204703 RADHIKA UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-005-007/5394
(Thazhava) 		1613008005NRG24080620230318214 08/06/2023 Omana 1613008005WL013341 Omana 00468 UBIN0914274 1998 1998 Processed 13/06/2023 2492204700 OMANA UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-005-007/5396
(Thazhava) 		1613008005NRG24080620230318215 08/06/2023 Prameela K 1613008005WL013341 Prameela K 00468 UBIN0914274 1998 1998 Processed 13/06/2023 2492204701 PRAMEELA M UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-005-007/5397
(Thazhava) 		1613008005NRG24080620230318216 08/06/2023 Vasanthi 1613008005WL013341 Vasanthi 00468 UBIN0914274 1998 1998 Processed 13/06/2023 2492204702 VASANTHI UNION BANK OF INDIA(508500)
39 Oachira KL-13-008-005-007/5539
(Thazhava) 		1613008005NRG24080620230318220 08/06/2023 kunjupennu 1613008005WL013341 kunjupennu 00468 UBIN0914274 1998 1998 Processed 13/06/2023 2492204717 KUNJI PENNU FEDERAL BANK(607165)
40 Oachira KL-13-008-005-007/5696
(Thazhava) 		1613008005NRG24080620230318221 08/06/2023 suryalekshmin 1613008005WL013341 suryalekshmin 00468 UBIN0914274 1998 1998 Processed 13/06/2023 2492204716 SURYA LEKSHMI UNION BANK OF INDIA(508500)
41 Oachira KL-13-008-005-007/5712
(Thazhava) 		1613008005NRG24080620230318222 08/06/2023 Rathnamma 1613008005WL013341 Rathnamma 00468 UBIN0914274 1998 1998 Processed 13/06/2023 2492204695 RETNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 Oachira KL-13-008-005-007/5733
(Thazhava) 		1613008005NRG24080620230318224 08/06/2023 Laila 1613008005WL013341 Laila 00468 UBIN0914274 1665 1665 Processed 13/06/2023 2492204706 LAILA UNION BANK OF INDIA(508500)
43 Oachira KL-13-008-005-007/5807
(Thazhava) 		1613008005NRG24080620230318225 08/06/2023 sadasivan 1613008005WL013341 sadasivan 00468 UBIN0914274 1332 1332 Processed 13/06/2023 2492204713 SADASIVAN UNION BANK OF INDIA(508500)
44 Oachira KL-13-008-005-007/5807
(Thazhava) 		1613008005NRG24080620230318226 08/06/2023 Sarasamma 1613008005WL013341 Sarasamma 00468 UBIN0914274 1998 1998 Processed 13/06/2023 2492204714 MRS SARASAMMA WO SADASIVAN STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-005-007/5808
(Thazhava) 		1613008005NRG24080620230318227 08/06/2023 Sreedevi 1613008005WL013341 Sreedevi 00468 UBIN0914274 999 999 Processed 13/06/2023 2492204707 SREEDEVI AMMA M UNION BANK OF INDIA(508500)
46 Oachira KL-13-008-005-007/5842
(Thazhava) 		1613008005NRG24080620230318228 08/06/2023 Laila Beevi A 1613008005WL013341 Laila Beevi A 00468 UBIN0914274 1998 1998 Processed 13/06/2023 2492204719 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-005-007/6148
(Thazhava) 		1613008005NRG24080620230318229 08/06/2023 laila 1613008005WL013341 laila 00468 UBIN0914274 1998 1998 Processed 13/06/2023 2492204715 LAILA UNION BANK OF INDIA(508500)
48 Oachira KL-13-008-005-007/6722
(Thazhava) 		1613008005NRG24080620230318231 08/06/2023 radhamani 1613008005WL013341 radhamani 00468 UBIN0914274 1998 1998 Processed 13/06/2023 2492204726 RADHAMANI J UNION BANK OF INDIA(508500)
49 Oachira KL-13-008-005-007/7039
(Thazhava) 		1613008005NRG24080620230318235 08/06/2023 Sarada 1613008005WL013341 Sarada 00468 UBIN0914274 1665 1665 Processed 13/06/2023 2492204722 MRS SARATHA STATE BANK OF INDIA(508548)
SubTotal 80919 80919
50 Oachira KL-13-008-005-006/7427
(Thazhava) 		1613008005NRG24080620230318184 08/06/2023 SULEKHA S 1613008005WL013341 SULEKHA S 00468 UBIN0918172 1665 1665 Processed 13/06/2023 2492204727 SULEKHA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 93240 93240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_080623APB_FTO_178315 Canara Bank CNRB0003456 THAZHAVA 1998
2 Oachira KL1613008005_080623APB_FTO_178315 State Bank Of India SBIN0070271 THAMARAKULAM 4662
3 Oachira KL1613008005_080623APB_FTO_178315 State Bank Of India SBIN0070282 OACHIRA 1998
4 Oachira KL1613008005_080623APB_FTO_178315 State Bank Of India SBIN0070468 VALLIKUNNAM 1998
5 Oachira KL1613008005_080623APB_FTO_178315 Union Bank of India UBIN0914274 Pavumba 80919
6 Oachira KL1613008005_080623APB_FTO_178315 Union Bank of India UBIN0918172 charummoodu 1665

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