Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:24:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_191223APB_FTO_853711
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-13-008-005-010/1887
(Thazhava) 		1613008005NRG24191220231721966 19/12/2023 THANKAMANI 1613008005WL074124 THANKAMANI 00078 CNRB0003456 1998 1998 Processed 12/03/2024 1679371954 THANKAMANI WO PODIYAN CANARA BANK(508532)
2 Oachira KL-13-008-005-010/462
(Thazhava) 		1613008005NRG24191220231721993 19/12/2023 Shyini Suresh 1613008005WL074124 Shyini Suresh 00078 CNRB0003456 666 666 Processed 12/03/2024 1679371955 SHYINI SUMESH CANARA BANK(508532)
SubTotal 2664 2664
3 Oachira KL-13-008-005-010/469
(Thazhava) 		1613008005NRG24191220231721994 19/12/2023 Bindhu Anilkumar 1613008005WL074124 Bindhu Anilkumar 00127 FDRL0001289 1998 1998 Processed 12/03/2024 1679371914 BINDHU ANIL KUMAR FEDERAL BANK(607165)
SubTotal 1998 1998
4 Oachira KL-13-008-005-010/6790
(Thazhava) 		1613008005NRG24191220231722008 19/12/2023 Sujatha 1613008005WL074124 Sujatha 00415 SBIN0004405 1998 1998 Processed 12/03/2024 1679371953 MRS SUJATHA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
5 Oachira KL-13-008-005-009/1231
(Thazhava) 		1613008005NRG24191220231721965 19/12/2023 Leela 1613008005WL074124 Leela 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1679371940 LEELA UNION BANK OF INDIA(508500)
6 Oachira KL-13-008-005-010/2502
(Thazhava) 		1613008005NRG24191220231721967 19/12/2023 Anitha S 1613008005WL074124 Anitha S 00468 UBIN0914274 1665 1665 Processed 12/03/2024 1679371933 ANITHA S UNION BANK OF INDIA(508500)
7 Oachira KL-13-008-005-010/2710
(Thazhava) 		1613008005NRG24191220231721968 19/12/2023 Nisha P 1613008005WL074124 Nisha P 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1679371936 NISHA P UNION BANK OF INDIA(508500)
8 Oachira KL-13-008-005-010/2907
(Thazhava) 		1613008005NRG24191220231721969 19/12/2023 Krishnaveni 1613008005WL074124 Krishnaveni 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1679371937 KRISHNAVENI S UNION BANK OF INDIA(508500)
9 Oachira KL-13-008-005-010/3691
(Thazhava) 		1613008005NRG24191220231721970 19/12/2023 RAJITHA 1613008005WL074124 RAJITHA 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1679371947 RAJITHA UNION BANK OF INDIA(508500)
10 Oachira KL-13-008-005-010/405
(Thazhava) 		1613008005NRG24191220231721971 19/12/2023 Beenakumary 1613008005WL074124 Beenakumary 00468 UBIN0914274 1332 1332 Processed 12/03/2024 1679371916 BEENAKUMARY UNION BANK OF INDIA(508500)
11 Oachira KL-13-008-005-010/413
(Thazhava) 		1613008005NRG24191220231721972 19/12/2023 Mini 1613008005WL074124 Mini 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1679371956 MINI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Oachira KL-13-008-005-010/414
(Thazhava) 		1613008005NRG24191220231721973 19/12/2023 Chellamma 1613008005WL074124 Chellamma 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1679371921 MRS CHELLAMMA K STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-005-010/415
(Thazhava) 		1613008005NRG24191220231721974 19/12/2023 Girija S 1613008005WL074124 Girija S 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1679371935 GIRIJA UNION BANK OF INDIA(508500)
14 Oachira KL-13-008-005-010/417
(Thazhava) 		1613008005NRG24191220231721975 19/12/2023 Rajamma 1613008005WL074124 Rajamma 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1679371930 RAJAMMA CANARA BANK(508532)
15 Oachira KL-13-008-005-010/424
(Thazhava) 		1613008005NRG24191220231721976 19/12/2023 sobhana 1613008005WL074124 sobhana 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1679371942 SOBHANA UNION BANK OF INDIA(508500)
16 Oachira KL-13-008-005-010/4241
(Thazhava) 		1613008005NRG24191220231721977 19/12/2023 Devarajan 1613008005WL074124 Devarajan 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1679371938 DEVARAJAN UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-005-010/427
(Thazhava) 		1613008005NRG24191220231721978 19/12/2023 Chandrika 1613008005WL074124 Chandrika 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1679371931 CHANDRIKA G UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-005-010/4282
(Thazhava) 		1613008005NRG24191220231721979 19/12/2023 Sarasan 1613008005WL074124 Sarasan 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1679371941 SARASAN UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-005-010/430
(Thazhava) 		1613008005NRG24191220231721980 19/12/2023 Sulatha K 1613008005WL074124 Sulatha K 00468 UBIN0914274 1665 1665 Processed 12/03/2024 1679371923 SULATHA C HDFC BANK LTD(607152)
20 Oachira KL-13-008-005-010/431
(Thazhava) 		1613008005NRG24191220231721981 19/12/2023 Preetha T 1613008005WL074124 Preetha T 00468 UBIN0914274 1665 1665 Processed 12/03/2024 1679371928 PREETHA T UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-005-010/432
(Thazhava) 		1613008005NRG24191220231721982 19/12/2023 Sreekumari 1613008005WL074124 Sreekumari 00468 UBIN0914274 1665 1665 Processed 12/03/2024 1679371918 SREEKUMARI UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-005-010/435
(Thazhava) 		1613008005NRG24191220231721983 19/12/2023 Prasanna 1613008005WL074124 Prasanna 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1679371932 PRASANNA UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-005-010/437
(Thazhava) 		1613008005NRG24191220231721984 19/12/2023 Thulasibhayi 1613008005WL074124 Thulasibhayi 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1679371917 THULASIBHAYI UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-005-010/441
(Thazhava) 		1613008005NRG24191220231721985 19/12/2023 Sahada 1613008005WL074124 Sahada 00468 UBIN0914274 1665 1665 Processed 12/03/2024 1679371926 SAHADA UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-005-010/442
(Thazhava) 		1613008005NRG24191220231721986 19/12/2023 Sindhu S 1613008005WL074124 Sindhu S 00468 UBIN0914274 1665 1665 Processed 12/03/2024 1679371952 SINDHU S CANARA BANK(508532)
26 Oachira KL-13-008-005-010/443
(Thazhava) 		1613008005NRG24191220231721987 19/12/2023 Rajesh 1613008005WL074124 Rajesh 00468 UBIN0914274 1665 1665 Processed 12/03/2024 1679371934 RAJESH UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-005-010/444
(Thazhava) 		1613008005NRG24191220231721988 19/12/2023 Sudha 1613008005WL074124 Sudha 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1679371919 SUDHA K INDIA POST PAYMENTS BANK LIMITED(508528)
28 Oachira KL-13-008-005-010/445
(Thazhava) 		1613008005NRG24191220231721989 19/12/2023 Sumangi B 1613008005WL074124 Sumangi B 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1679371927 SUMANGI B UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-005-010/452
(Thazhava) 		1613008005NRG24191220231721990 19/12/2023 Thankamani 1613008005WL074124 Thankamani 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1679371915 THANKAMANI UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-005-010/4566
(Thazhava) 		1613008005NRG24191220231721991 19/12/2023 Renjini S 1613008005WL074124 Renjini S 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1679371945 RENJINI S UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-005-010/462
(Thazhava) 		1613008005NRG24191220231721992 19/12/2023 Subhadra 1613008005WL074124 Subhadra 00468 UBIN0914274 666 666 Processed 12/03/2024 1679371929 SUBHADRA UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-005-010/471
(Thazhava) 		1613008005NRG24191220231721995 19/12/2023 Lali S 1613008005WL074124 Lali S 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1679371924 LALI S UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-005-010/476
(Thazhava) 		1613008005NRG24191220231721996 19/12/2023 Udayamma S 1613008005WL074124 Udayamma S 00468 UBIN0914274 1665 1665 Processed 12/03/2024 1679371922 UDAYAMMA S UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-005-010/477
(Thazhava) 		1613008005NRG24191220231721997 19/12/2023 Sinikumary 1613008005WL074124 Sinikumary 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1679371925 SINI KUMARI UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-005-010/488
(Thazhava) 		1613008005NRG24191220231721998 19/12/2023 Mani 1613008005WL074124 Mani 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1679371920 MANI UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-005-010/5197
(Thazhava) 		1613008005NRG24191220231721999 19/12/2023 gopi 1613008005WL074124 gopi 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1679371944 GOPI UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-005-010/5561
(Thazhava) 		1613008005NRG24191220231722000 19/12/2023 Leela 1613008005WL074124 Leela 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1679371939 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Oachira KL-13-008-005-010/5779
(Thazhava) 		1613008005NRG24191220231722001 19/12/2023 SANILAMOL 1613008005WL074124 SANILAMOL 00468 UBIN0914274 1665 1665 Processed 12/03/2024 1679371950 SANILA MOL UNION BANK OF INDIA(508500)
39 Oachira KL-13-008-005-010/5859
(Thazhava) 		1613008005NRG24191220231722002 19/12/2023 VIJAYAMMA 1613008005WL074124 VIJAYAMMA 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1679371946 VIJAYAMMA D INDIA POST PAYMENTS BANK LIMITED(508528)
40 Oachira KL-13-008-005-010/6070
(Thazhava) 		1613008005NRG24191220231722003 19/12/2023 Ambili 1613008005WL074124 Ambili 00468 UBIN0914274 1332 1332 Processed 12/03/2024 1679371948 AMBILY S FEDERAL BANK(607165)
41 Oachira KL-13-008-005-010/6077
(Thazhava) 		1613008005NRG24191220231722004 19/12/2023 thankamma 1613008005WL074124 thankamma 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1679371949 THANKAMMA UNION BANK OF INDIA(508500)
42 Oachira KL-13-008-005-010/6305
(Thazhava) 		1613008005NRG24191220231722005 19/12/2023 DEEPA 1613008005WL074124 DEEPA 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1679371961 DEEPA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Oachira KL-13-008-005-010/6517
(Thazhava) 		1613008005NRG24191220231722006 19/12/2023 kamalakshi 1613008005WL074124 kamalakshi 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1679371943 KAMALAKSHI UNION BANK OF INDIA(508500)
44 Oachira KL-13-008-005-010/6654
(Thazhava) 		1613008005NRG24191220231722007 19/12/2023 jaya 1613008005WL074124 jaya 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1679371960 JAYA D UNION BANK OF INDIA(508500)
45 Oachira KL-13-008-005-010/7126
(Thazhava) 		1613008005NRG24191220231722009 19/12/2023 Vijayamma 1613008005WL074124 Vijayamma 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1679371957 VIJAYAMMA UNION BANK OF INDIA(508500)
46 Oachira KL-13-008-005-010/7241
(Thazhava) 		1613008005NRG24191220231722010 19/12/2023 Vidhya V 1613008005WL074124 Vidhya V 00468 UBIN0914274 1665 1665 Processed 12/03/2024 1679371959 SAJEEV S UNION BANK OF INDIA(508500)
47 Oachira KL-13-008-005-010/7368
(Thazhava) 		1613008005NRG24191220231722011 19/12/2023 Athira B 1613008005WL074124 Athira B 00468 UBIN0914274 1332 1332 Processed 12/03/2024 1679371951 ATHIRA B INDIA POST PAYMENTS BANK LIMITED(508528)
48 Oachira KL-13-008-005-010/7438
(Thazhava) 		1613008005NRG24191220231722012 19/12/2023 Radhika U 1613008005WL074124 Radhika U 00468 UBIN0914274 1665 1665 Processed 12/03/2024 1679371958 RADHIKA U UNION BANK OF INDIA(508500)
49 Oachira KL-13-008-005-010/7663
(Thazhava) 		1613008005NRG24191220231722013 19/12/2023 Mrudula R 1613008005WL074124 Mrudula R 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1679371962 MRUDULA R UNION BANK OF INDIA(508500)
SubTotal 82917 82917
Total 89577 89577

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_191223APB_FTO_853711 Canara Bank CNRB0003456 THAZHAVA 2664
2 Oachira KL1613008005_191223APB_FTO_853711 Federal Bank FDRL0001289 THODIYOOR 1998
3 Oachira KL1613008005_191223APB_FTO_853711 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1998
4 Oachira KL1613008005_191223APB_FTO_853711 Union Bank of India UBIN0914274 Pavumba 82917

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