Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:28:18 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_230823APB_FTO_434656
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) 		1613008005NRG24230820230890593 23/08/2023 narayanapillai 1613008005WL036387 narayanapillai 00078 CNRB0003456 1332 1332 Processed 21/09/2023 5797160390 NARAYANA PILLAI CANARA BANK(508532)
2 Oachira KL-13-008-005-005/6266
(Thazhava) 		1613008005NRG24230820230890619 23/08/2023 RAJI R 1613008005WL036387 RAJI R 00078 CNRB0003456 999 999 Processed 21/09/2023 5797160389 RAJI R CANARA BANK(508532)
3 Oachira KL-13-008-005-005/6979
(Thazhava) 		1613008005NRG24230820230890622 23/08/2023 Uthaman 1613008005WL036387 Uthaman 00078 CNRB0003456 1665 1665 Processed 21/09/2023 5797160391 UTHAMAN CANARA BANK(508532)
SubTotal 3996 3996
4 Oachira KL-13-008-005-005/7512
(Thazhava) 		1613008005NRG24230820230890624 23/08/2023 KRISHNA KUMARI R 1613008005WL036387 KRISHNA KUMARI R 00127 FDRL0001289 1665 1665 Processed 22/09/2023 5797160360 KRISHNAKUMARI R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
5 Oachira KL-13-008-005-022/1612
(Thazhava) 		1613008005NRG24230820230890630 23/08/2023 Radhamani 1613008005WL036387 Radhamani 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5797160359 MRS RADHAMANI MK STATE BANK OF INDIA(508548)
SubTotal 1665 1665
6 Oachira KL-13-008-005-005/1342
(Thazhava) 		1613008005NRG24230820230890588 23/08/2023 Damodaran Pillai 1613008005WL036387 Damodaran Pillai 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5797160384 DAMODARAN PILLAI UNION BANK OF INDIA(508500)
7 Oachira KL-13-008-005-005/1350
(Thazhava) 		1613008005NRG24230820230890589 23/08/2023 Omana 1613008005WL036387 Omana 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5797160370 OMANA UNION BANK OF INDIA(508500)
8 Oachira KL-13-008-005-005/1350
(Thazhava) 		1613008005NRG24230820230890590 23/08/2023 Rajan 1613008005WL036387 Rajan 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5797160386 RAJAN K CANARA BANK(508532)
9 Oachira KL-13-008-005-005/1375
(Thazhava) 		1613008005NRG24230820230890591 23/08/2023 SILPA S V 1613008005WL036387 SILPA S V 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5797160398 SILPA S V CANARA BANK(508532)
10 Oachira KL-13-008-005-005/1986
(Thazhava) 		1613008005NRG24230820230890592 23/08/2023 Usha kumari 1613008005WL036387 Usha kumari 00468 UBIN0914274 1332 1332 Processed 22/09/2023 5797160378 USHAKUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
11 Oachira KL-13-008-005-005/2275
(Thazhava) 		1613008005NRG24230820230890594 23/08/2023 Girija Kumari I 1613008005WL036387 Girija Kumari I 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5797160367 GIRIJA KUMARI I UNION BANK OF INDIA(508500)
12 Oachira KL-13-008-005-005/2320
(Thazhava) 		1613008005NRG24230820230890595 23/08/2023 Gopi Pillai 1613008005WL036387 Gopi Pillai 00468 UBIN0914274 333 333 Processed 21/09/2023 5797160363 GOPI PILLAI UNION BANK OF INDIA(508500)
13 Oachira KL-13-008-005-005/2511
(Thazhava) 		1613008005NRG24230820230890596 23/08/2023 Usha kumari S 1613008005WL036387 Usha kumari S 00468 UBIN0914274 999 999 Processed 21/09/2023 5797160368 USHAKUMARI UNION BANK OF INDIA(508500)
14 Oachira KL-13-008-005-005/2676
(Thazhava) 		1613008005NRG24230820230890597 23/08/2023 Sreelatha 1613008005WL036387 Sreelatha 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5797160365 SREELATHA UNION BANK OF INDIA(508500)
15 Oachira KL-13-008-005-005/2685
(Thazhava) 		1613008005NRG24230820230890598 23/08/2023 Rajimol 1613008005WL036387 Rajimol 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5797160366 RAJIMOL UNION BANK OF INDIA(508500)
16 Oachira KL-13-008-005-005/2686
(Thazhava) 		1613008005NRG24230820230890599 23/08/2023 Archana R 1613008005WL036387 Archana R 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5797160379 ARCHANA R UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-005-005/2692
(Thazhava) 		1613008005NRG24230820230890601 23/08/2023 Valsala Pillai 1613008005WL036387 Valsala Pillai 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5797160372 VALSALA PILLAI UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-005-005/2694
(Thazhava) 		1613008005NRG24230820230890602 23/08/2023 Saraswathy 1613008005WL036387 Saraswathy 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5797160369 SARASWATHY UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-005-005/2722
(Thazhava) 		1613008005NRG24230820230890603 23/08/2023 Ambika Amma B 1613008005WL036387 Ambika Amma B 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5797160400 AMBIKA AMMA UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-005-005/2733
(Thazhava) 		1613008005NRG24230820230890604 23/08/2023 Ushakumari Amma K 1613008005WL036387 Ushakumari Amma K 00468 UBIN0914274 1332 1332 Processed 22/09/2023 5797160377 USHAKUMARY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Oachira KL-13-008-005-005/2800
(Thazhava) 		1613008005NRG24230820230890605 23/08/2023 Sathiamma R 1613008005WL036387 Sathiamma R 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5797160376 SATHIAMMA R UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-005-005/2838
(Thazhava) 		1613008005NRG24230820230890606 23/08/2023 Jalaja kumari B 1613008005WL036387 Jalaja kumari B 00468 UBIN0914274 666 666 Processed 21/09/2023 5797160374 JALAJAKUMARI UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-005-005/2839
(Thazhava) 		1613008005NRG24230820230890607 23/08/2023 Sreelatha C 1613008005WL036387 Sreelatha C 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5797160371 SREELATHA C UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-005-005/2846
(Thazhava) 		1613008005NRG24230820230890608 23/08/2023 Kulsam Beevi 1613008005WL036387 Kulsam Beevi 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5797160373 KULSAM BEEVI UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-005-005/3061
(Thazhava) 		1613008005NRG24230820230890609 23/08/2023 Ambili K S 1613008005WL036387 Ambili K S 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5797160361 AMBILI K S UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-005-005/3175
(Thazhava) 		1613008005NRG24230820230890610 23/08/2023 SALI 1613008005WL036387 SALI 00468 UBIN0914274 333 333 Processed 21/09/2023 5797160393 SALI L FEDERAL BANK(607165)
27 Oachira KL-13-008-005-005/4388
(Thazhava) 		1613008005NRG24230820230890611 23/08/2023 Prabhavathi 1613008005WL036387 Prabhavathi 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5797160375 PRABHAVATHI UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-005-005/4390
(Thazhava) 		1613008005NRG24230820230890612 23/08/2023 Priyanka P 1613008005WL036387 Priyanka P 00468 UBIN0914274 999 999 Processed 21/09/2023 5797160383 PRIYANKA P UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-005-005/4995
(Thazhava) 		1613008005NRG24230820230890613 23/08/2023 Retnamma 1613008005WL036387 Retnamma 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5797160399 RATHNAMMA UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-005-005/5865
(Thazhava) 		1613008005NRG24230820230890614 23/08/2023 PRABHA 1613008005WL036387 PRABHA 00468 UBIN0914274 1665 1665 Processed 22/09/2023 5797160385 PRABHA K INDIA POST PAYMENTS BANK LIMITED(508528)
31 Oachira KL-13-008-005-005/5981
(Thazhava) 		1613008005NRG24230820230890615 23/08/2023 vijayalakshmi 1613008005WL036387 vijayalakshmi 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5797160381 VIJAYA LEKSHMI UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-005-005/6004
(Thazhava) 		1613008005NRG24230820230890616 23/08/2023 podiyan 1613008005WL036387 podiyan 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5797160387 PODIYAN UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-005-005/6004
(Thazhava) 		1613008005NRG24230820230890617 23/08/2023 susheela 1613008005WL036387 susheela 00468 UBIN0914274 1332 1332 Processed 22/09/2023 5797160388 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Oachira KL-13-008-005-005/6081
(Thazhava) 		1613008005NRG24230820230890618 23/08/2023 Babu 1613008005WL036387 Babu 00468 UBIN0914274 666 666 Processed 22/09/2023 5797160380 BABU V INDIA POST PAYMENTS BANK LIMITED(508528)
35 Oachira KL-13-008-005-005/6635
(Thazhava) 		1613008005NRG24230820230890620 23/08/2023 seetha 1613008005WL036387 seetha 00468 UBIN0914274 999 999 Processed 21/09/2023 5797160382 SEETHA UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-005-005/6949
(Thazhava) 		1613008005NRG24230820230890621 23/08/2023 MOHANAKUMARI 1613008005WL036387 MOHANAKUMARI 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5797160396 MOHANAKUMARI UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-005-005/7174
(Thazhava) 		1613008005NRG24230820230890623 23/08/2023 Haseena R 1613008005WL036387 Haseena R 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5797160395 HASEENA R UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-005-008/1152
(Thazhava) 		1613008005NRG24230820230890625 23/08/2023 Sudheesh S 1613008005WL036387 Sudheesh S 00468 UBIN0914274 1665 1665 Processed 22/09/2023 5797160392 SUDHEESH S INDIA POST PAYMENTS BANK LIMITED(508528)
39 Oachira KL-13-008-005-008/2162
(Thazhava) 		1613008005NRG24230820230890626 23/08/2023 Ambily E 1613008005WL036387 Ambily E 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5797160362 AMBILY E UNION BANK OF INDIA(508500)
40 Oachira KL-13-008-005-008/3734
(Thazhava) 		1613008005NRG24230820230890627 23/08/2023 Sobha 1613008005WL036387 Sobha 00468 UBIN0914274 1332 1332 Rejected 21/09/2023 5797160394 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 Oachira KL-13-008-005-008/7028
(Thazhava) 		1613008005NRG24230820230890628 23/08/2023 Mini 1613008005WL036387 Mini 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5797160397 MINI UNION BANK OF INDIA(508500)
42 Oachira KL-13-008-005-010/467
(Thazhava) 		1613008005NRG24230820230890629 23/08/2023 Syamala K Pillai 1613008005WL036387 Syamala K Pillai 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5797160364 SYAMALA K PILLAI UNION BANK OF INDIA(508500)
SubTotal 51282 51282
43 Oachira KL-13-008-005-005/2687
(Thazhava) 		1613008005NRG24230820230890600 23/08/2023 SREEREKHA R 1613008005WL036387 SREEREKHA R 00547 DLXB0000122 1665 1665 Processed 21/09/2023 5797160358 SREEREKHA R DHANALAXMI BANK(607239)
SubTotal 1665 1665
Total 60273 60273

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_230823APB_FTO_434656 Canara Bank CNRB0003456 THAZHAVA 3996
2 Oachira KL1613008005_230823APB_FTO_434656 Federal Bank FDRL0001289 THODIYOOR 1665
3 Oachira KL1613008005_230823APB_FTO_434656 Indian Bank IDIB000V048 VAVVAKKAVU 1665
4 Oachira KL1613008005_230823APB_FTO_434656 Union Bank of India UBIN0914274 Pavumba 51282
5 Oachira KL1613008005_230823APB_FTO_434656 Dhanalakshmi Bank Ltd. DLXB0000122 CHENGANNUR 1665

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