Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:53:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_250423APB_FTO_46273
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-13-008-005-015/585
(Thazhava) 		1613008005NRG24250420230075347 25/04/2023 Somavally 1613008005WL002841 Somavally 00103 KSBK0001142 1665 1665 Processed 20/05/2023 1746934168 Somavally KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1665 1665
2 Oachira KL-13-008-005-015/6774
(Thazhava) 		1613008005NRG24250420230075355 25/04/2023 Mini 1613008005WL002841 Mini 00127 FDRL0001289 1665 1665 Processed 20/05/2023 1746934169 MRS MINI WIFE OF GEORGE THOMAS STATE BANK OF INDIA(508548)
SubTotal 1665 1665
3 Oachira KL-13-008-005-015/2464
(Thazhava) 		1613008005NRG24250420230075312 25/04/2023 Geetha 1613008005WL002841 Geetha 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1746934208 Mrs. Geetha INDIAN BANK(607105)
4 Oachira KL-13-008-005-015/2585
(Thazhava) 		1613008005NRG24250420230075314 25/04/2023 A Jagadamma 1613008005WL002841 A Jagadamma 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1746934210 Mrs. A JAGADAMMA INDIAN BANK(607105)
5 Oachira KL-13-008-005-015/502
(Thazhava) 		1613008005NRG24250420230075324 25/04/2023 J Leela 1613008005WL002841 J Leela 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1746934209 J Leela DHANALAXMI BANK(607239)
6 Oachira KL-13-008-005-015/5257
(Thazhava) 		1613008005NRG24250420230075330 25/04/2023 K Jagadamma 1613008005WL002841 K Jagadamma 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1746934211 JAGADAMMA FEDERAL BANK(607165)
SubTotal 7326 7326
7 Oachira KL-13-008-005-015/5946
(Thazhava) 		1613008005NRG24250420230075350 25/04/2023 Suryakala 1613008005WL002841 Suryakala 00415 SBIN0016827 1665 1665 Processed 20/05/2023 1746934206 MRS SURYAKALA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
8 Oachira KL-13-008-005-015/1525
(Thazhava) 		1613008005NRG24250420230075308 25/04/2023 Radhamani 1613008005WL002841 Radhamani 00415 SBIN0070056 1998 1998 Processed 20/05/2023 1746934212 MRS RADHAMANI RAVEENDRAN ACHARI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
9 Oachira KL-13-008-005-015/1533
(Thazhava) 		1613008005NRG24250420230075309 25/04/2023 Rajamani A 1613008005WL002841 Rajamani A 00468 UBIN0914274 666 666 Processed 20/05/2023 1746934171 MR RAJAMANI A STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-005-015/1834
(Thazhava) 		1613008005NRG24250420230075310 25/04/2023 Sobhana 1613008005WL002841 Sobhana 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1746934191 SOBHANA UNION BANK OF INDIA(508500)
11 Oachira KL-13-008-005-015/218
(Thazhava) 		1613008005NRG24250420230075311 25/04/2023 Shylaja 1613008005WL002841 Shylaja 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1746934190 SHYLAJA UNION BANK OF INDIA(508500)
12 Oachira KL-13-008-005-015/2514
(Thazhava) 		1613008005NRG24250420230075313 25/04/2023 Sarojini 1613008005WL002841 Sarojini 00468 UBIN0914274 1332 1332 Processed 20/05/2023 1746934199 SAROJINI CANARA BANK(508532)
13 Oachira KL-13-008-005-015/3195
(Thazhava) 		1613008005NRG24250420230075316 25/04/2023 Sindhu Raj 1613008005WL002841 Sindhu Raj 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1746934192 SINDHU RAJ UNION BANK OF INDIA(508500)
14 Oachira KL-13-008-005-015/3233
(Thazhava) 		1613008005NRG24250420230075317 25/04/2023 Prasanna 1613008005WL002841 Prasanna 00468 UBIN0914274 1332 1332 Processed 20/05/2023 1746934189 MRS PRASANNA GOPALAKRISHNAN STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-005-015/3672
(Thazhava) 		1613008005NRG24250420230075318 25/04/2023 Vijayamma 1613008005WL002841 Vijayamma 00468 UBIN0914274 1665 1665 Processed 20/05/2023 1746934187 VIJAYAMMA CANARA BANK(508532)
16 Oachira KL-13-008-005-015/4756
(Thazhava) 		1613008005NRG24250420230075320 25/04/2023 Sindhu P 1613008005WL002841 Sindhu P 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1746934201 SINDHU P UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-005-015/489
(Thazhava) 		1613008005NRG24250420230075321 25/04/2023 Pankajavalli 1613008005WL002841 Pankajavalli 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1746934195 PANKAJAVALLI UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-005-015/493
(Thazhava) 		1613008005NRG24250420230075322 25/04/2023 Revamma 1613008005WL002841 Revamma 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1746934182 Revamma DHANALAXMI BANK(607239)
19 Oachira KL-13-008-005-015/495
(Thazhava) 		1613008005NRG24250420230075323 25/04/2023 Kunjamma 1613008005WL002841 Kunjamma 00468 UBIN0914274 1665 1665 Processed 20/05/2023 1746934184 KUNJAMMA . FEDERAL BANK(607165)
20 Oachira KL-13-008-005-015/503
(Thazhava) 		1613008005NRG24250420230075325 25/04/2023 Radhamani 1613008005WL002841 Radhamani 00468 UBIN0914274 1665 1665 Processed 20/05/2023 1746934198 RADHAMANI FEDERAL BANK(607165)
21 Oachira KL-13-008-005-015/505
(Thazhava) 		1613008005NRG24250420230075326 25/04/2023 Marykutty 1613008005WL002841 Marykutty 00468 UBIN0914274 1665 1665 Processed 20/05/2023 1746934173 MRS MARYKUTTY JOY STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-005-015/514
(Thazhava) 		1613008005NRG24250420230075327 25/04/2023 Saraswathi 1613008005WL002841 Saraswathi 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1746934181 Saraswathi DHANALAXMI BANK(607239)
23 Oachira KL-13-008-005-015/515
(Thazhava) 		1613008005NRG24250420230075328 25/04/2023 Chandramathi 1613008005WL002841 Chandramathi 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1746934186 Mrs. E. CHANDRAVATHY INDIAN BANK(607105)
24 Oachira KL-13-008-005-015/522
(Thazhava) 		1613008005NRG24250420230075329 25/04/2023 Leela 1613008005WL002841 Leela 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1746934176 LEELA UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-005-015/526
(Thazhava) 		1613008005NRG24250420230075331 25/04/2023 Kanakamma 1613008005WL002841 Kanakamma 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1746934170 MRS KANAKAMMA CHELLAPPAN STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-005-015/527
(Thazhava) 		1613008005NRG24250420230075332 25/04/2023 Sarojini 1613008005WL002841 Sarojini 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1746934175 MR SAROJINI WO RAVEENDRAN STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-005-015/530
(Thazhava) 		1613008005NRG24250420230075333 25/04/2023 Suma 1613008005WL002841 Suma 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1746934177 MR SUMA WO JAYAPRAKASH STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-005-015/531
(Thazhava) 		1613008005NRG24250420230075334 25/04/2023 Valsala 1613008005WL002841 Valsala 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1746934174 VALSALA UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-005-015/538
(Thazhava) 		1613008005NRG24250420230075335 25/04/2023 Rajamma 1613008005WL002841 Rajamma 00468 UBIN0914274 999 999 Processed 20/05/2023 1746934180 Mrs. M RAJAMMA INDIAN BANK(607105)
30 Oachira KL-13-008-005-015/539
(Thazhava) 		1613008005NRG24250420230075336 25/04/2023 Lalitha 1613008005WL002841 Lalitha 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1746934179 LALITHA UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-005-015/5412
(Thazhava) 		1613008005NRG24250420230075337 25/04/2023 JAYA SOMARAJAN 1613008005WL002841 JAYA SOMARAJAN 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1746934207 JAYA SOMARAJAN UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-005-015/566
(Thazhava) 		1613008005NRG24250420230075338 25/04/2023 Leela 1613008005WL002841 Leela 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1746934183 Mrs. Leela INDIAN BANK(607105)
33 Oachira KL-13-008-005-015/571
(Thazhava) 		1613008005NRG24250420230075340 25/04/2023 Rosamma 1613008005WL002841 Rosamma 00468 UBIN0914274 1332 1332 Processed 20/05/2023 1746934178 ROSAMMA STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-005-015/572
(Thazhava) 		1613008005NRG24250420230075341 25/04/2023 Mini 1613008005WL002841 Mini 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1746934194 MRS MINI S STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-005-015/575
(Thazhava) 		1613008005NRG24250420230075342 25/04/2023 Lalitha 1613008005WL002841 Lalitha 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1746934193 LALITHA UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-005-015/5817
(Thazhava) 		1613008005NRG24250420230075343 25/04/2023 Indira J 1613008005WL002841 Indira J 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1746934205 INDIRA J UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-005-015/582
(Thazhava) 		1613008005NRG24250420230075344 25/04/2023 Omana 1613008005WL002841 Omana 00468 UBIN0914274 1332 1332 Processed 20/05/2023 1746934185 OMANA CANARA BANK(508532)
38 Oachira KL-13-008-005-015/583
(Thazhava) 		1613008005NRG24250420230075345 25/04/2023 Mani 1613008005WL002841 Mani 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1746934196 MANI G HDFC BANK LTD(607152)
39 Oachira KL-13-008-005-015/584
(Thazhava) 		1613008005NRG24250420230075346 25/04/2023 Vidya 1613008005WL002841 Vidya 00468 UBIN0914274 1332 1332 Processed 20/05/2023 1746934203 MRS VIDYA R STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-005-015/587
(Thazhava) 		1613008005NRG24250420230075348 25/04/2023 Vasantha 1613008005WL002841 Vasantha 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1746934197 VASANTHA UNION BANK OF INDIA(508500)
41 Oachira KL-13-008-005-015/5901
(Thazhava) 		1613008005NRG24250420230075349 25/04/2023 Sudha 1613008005WL002841 Sudha 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1746934172 Sudha DHANALAXMI BANK(607239)
42 Oachira KL-13-008-005-015/6091
(Thazhava) 		1613008005NRG24250420230075351 25/04/2023 Salini S 1613008005WL002841 Salini S 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1746934204 SALINI S UNION BANK OF INDIA(508500)
43 Oachira KL-13-008-005-015/6155
(Thazhava) 		1613008005NRG24250420230075352 25/04/2023 Sugathamma 1613008005WL002841 Sugathamma 00468 UBIN0914274 1665 1665 Processed 20/05/2023 1746934202 MRS SUGATHAMMA WO SOMAN STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-005-015/6364
(Thazhava) 		1613008005NRG24250420230075354 25/04/2023 Anithakumari S 1613008005WL002841 Anithakumari S 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1746934188 Anithakumari S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 64602 64602
45 Oachira KL-13-008-005-015/6166
(Thazhava) 		1613008005NRG24250420230075353 25/04/2023 Jameela 1613008005WL002841 Jameela 00547 DLXB0000032 1998 1998 Processed 20/05/2023 1746934200 Jameela DHANALAXMI BANK(607239)
SubTotal 1998 1998
Total 80919 80919

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_250423APB_FTO_46273 Co-Operative Bank KSBK0001142 Manappally 1665
2 Oachira KL1613008005_250423APB_FTO_46273 Federal Bank FDRL0001289 THODIYOOR 1665
3 Oachira KL1613008005_250423APB_FTO_46273 Indian Bank IDIB000V048 vavvakkavu 7326
4 Oachira KL1613008005_250423APB_FTO_46273 State Bank Of India SBIN0016827 PUTHIYAKAVU 1665
5 Oachira KL1613008005_250423APB_FTO_46273 State Bank Of India SBIN0070056 KARUNAGAPALLY 1998
6 Oachira KL1613008005_250423APB_FTO_46273 Union Bank of India UBIN0914274 Pavumba 64602
7 Oachira KL1613008005_250423APB_FTO_46273 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 1998

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