Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:40:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_250823APB_FTO_448981
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-13-008-005-010/6716
(Thazhava) 		1613008005NRG24250820230939714 25/08/2023 ASHA 1613008005WL038042 ASHA 00078 CNRB0003456 1665 1665 Processed 21/09/2023 5796245084 ASHA R KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
2 Oachira KL-13-008-005-010/6467
(Thazhava) 		1613008005NRG24250820230939712 25/08/2023 nija 1613008005WL038042 nija 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5796245054 NIJA . FEDERAL BANK(607165)
SubTotal 1998 1998
3 Oachira KL-13-008-005-005/5924
(Thazhava) 		1613008005NRG24250820230939677 25/08/2023 JAYALEKSHMI 1613008005WL038042 JAYALEKSHMI 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796245082 JAYALEKSHMI UNION BANK OF INDIA(508500)
4 Oachira KL-13-008-005-005/7150
(Thazhava) 		1613008005NRG24250820230939678 25/08/2023 Sini 1613008005WL038042 Sini 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796245092 SINIMOL P UNION BANK OF INDIA(508500)
5 Oachira KL-13-008-005-008/1853
(Thazhava) 		1613008005NRG24250820230939679 25/08/2023 Remani R 1613008005WL038042 Remani R 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796245058 RAMANI R FEDERAL BANK(607165)
6 Oachira KL-13-008-005-010/1890
(Thazhava) 		1613008005NRG24250820230939680 25/08/2023 Nirmala 1613008005WL038042 Nirmala 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796245061 NIRMALA K UNION BANK OF INDIA(508500)
7 Oachira KL-13-008-005-010/2044
(Thazhava) 		1613008005NRG24250820230939681 25/08/2023 Sunitha S 1613008005WL038042 Sunitha S 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796245056 SUNITHA S UNION BANK OF INDIA(508500)
8 Oachira KL-13-008-005-010/2088
(Thazhava) 		1613008005NRG24250820230939682 25/08/2023 babu 1613008005WL038042 babu 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796245077 BABU UNION BANK OF INDIA(508500)
9 Oachira KL-13-008-005-010/2119
(Thazhava) 		1613008005NRG24250820230939683 25/08/2023 Ramanyamma R 1613008005WL038042 Ramanyamma R 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796245087 RAMANI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Oachira KL-13-008-005-010/2451
(Thazhava) 		1613008005NRG24250820230939684 25/08/2023 Leela E 1613008005WL038042 Leela E 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796245074 LEELA UNION BANK OF INDIA(508500)
11 Oachira KL-13-008-005-010/2553
(Thazhava) 		1613008005NRG24250820230939685 25/08/2023 Suja R 1613008005WL038042 Suja R 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796245068 SUJA R HDFC BANK LTD(607152)
12 Oachira KL-13-008-005-010/2557
(Thazhava) 		1613008005NRG24250820230939686 25/08/2023 Suma R 1613008005WL038042 Suma R 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796245069 SUMA R UNION BANK OF INDIA(508500)
13 Oachira KL-13-008-005-010/2751
(Thazhava) 		1613008005NRG24250820230939687 25/08/2023 Nirmala K O 1613008005WL038042 Nirmala K O 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796245088 NIRMALA K O UNION BANK OF INDIA(508500)
14 Oachira KL-13-008-005-010/2904
(Thazhava) 		1613008005NRG24250820230939688 25/08/2023 Bhanumathy 1613008005WL038042 Bhanumathy 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796245070 BHANUMATHY UNION BANK OF INDIA(508500)
15 Oachira KL-13-008-005-010/3840
(Thazhava) 		1613008005NRG24250820230939689 25/08/2023 Reshmi Murali 1613008005WL038042 Reshmi Murali 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796245094 RESHMI MURALI UNION BANK OF INDIA(508500)
16 Oachira KL-13-008-005-010/404
(Thazhava) 		1613008005NRG24250820230939690 25/08/2023 Sudha S 1613008005WL038042 Sudha S 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796245062 SUDHA S UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-005-010/406
(Thazhava) 		1613008005NRG24250820230939691 25/08/2023 Leela D 1613008005WL038042 Leela D 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796245065 LEELA D UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-005-010/411
(Thazhava) 		1613008005NRG24250820230939692 25/08/2023 Omana 1613008005WL038042 Omana 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796245063 OMANA UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-005-010/412
(Thazhava) 		1613008005NRG24250820230939693 25/08/2023 Geetha R 1613008005WL038042 Geetha R 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796245059 GEETHA UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-005-010/4243
(Thazhava) 		1613008005NRG24250820230939694 25/08/2023 Chellamma 1613008005WL038042 Chellamma 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796245055 CHELLAMMA CANARA BANK(508532)
21 Oachira KL-13-008-005-010/428
(Thazhava) 		1613008005NRG24250820230939695 25/08/2023 Maniyamma L 1613008005WL038042 Maniyamma L 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796245085 Maniyamma L KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Oachira KL-13-008-005-010/433
(Thazhava) 		1613008005NRG24250820230939696 25/08/2023 Leelammal T 1613008005WL038042 Leelammal T 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796245067 LEELAMMAL UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-005-010/434
(Thazhava) 		1613008005NRG24250820230939697 25/08/2023 Geetha Kumari S 1613008005WL038042 Geetha Kumari S 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796245057 GEETHAKUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
24 Oachira KL-13-008-005-010/450
(Thazhava) 		1613008005NRG24250820230939698 25/08/2023 Chandrika J 1613008005WL038042 Chandrika J 00468 UBIN0914274 999 999 Processed 21/09/2023 5796245075 CHANDRIKA J UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-005-010/458
(Thazhava) 		1613008005NRG24250820230939699 25/08/2023 Jagadamma 1613008005WL038042 Jagadamma 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796245064 JAGADAMMA UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-005-010/460
(Thazhava) 		1613008005NRG24250820230939700 25/08/2023 Ramachandran 1613008005WL038042 Ramachandran 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796245078 RAMACHANDRAN UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-005-010/463
(Thazhava) 		1613008005NRG24250820230939701 25/08/2023 Omana 1613008005WL038042 Omana 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796245066 OMANA UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-005-010/468
(Thazhava) 		1613008005NRG24250820230939702 25/08/2023 Bhaskaran 1613008005WL038042 Bhaskaran 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796245086 BHASKARAN UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-005-010/482
(Thazhava) 		1613008005NRG24250820230939703 25/08/2023 Krishnakumari S 1613008005WL038042 Krishnakumari S 00468 UBIN0914274 666 666 Processed 21/09/2023 5796245060 KRISHNAKUMARI S FEDERAL BANK(607165)
30 Oachira KL-13-008-005-010/5304
(Thazhava) 		1613008005NRG24250820230939704 25/08/2023 Narayanan 1613008005WL038042 Narayanan 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796245093 NARAYANAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 Oachira KL-13-008-005-010/5498
(Thazhava) 		1613008005NRG24250820230939705 25/08/2023 Radhamma 1613008005WL038042 Radhamma 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796245076 RADHA UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-005-010/5566
(Thazhava) 		1613008005NRG24250820230939706 25/08/2023 Tharamol S 1613008005WL038042 Tharamol S 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5796245071 THARAMOL S UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-005-010/5858
(Thazhava) 		1613008005NRG24250820230939707 25/08/2023 vijayan 1613008005WL038042 vijayan 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796245072 VIJAYAN UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-005-010/6080
(Thazhava) 		1613008005NRG24250820230939708 25/08/2023 sindhu 1613008005WL038042 sindhu 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796245080 SINDHU P UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-005-010/6303
(Thazhava) 		1613008005NRG24250820230939709 25/08/2023 Rohini 1613008005WL038042 Rohini 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796245081 ROHINI UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-005-010/6315
(Thazhava) 		1613008005NRG24250820230939710 25/08/2023 ARUNDATHY 1613008005WL038042 ARUNDATHY 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796245073 ARUNDATHY UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-005-010/6466
(Thazhava) 		1613008005NRG24250820230939711 25/08/2023 suma 1613008005WL038042 suma 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796245079 SUMA T G UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-005-010/6653
(Thazhava) 		1613008005NRG24250820230939713 25/08/2023 sujimol 1613008005WL038042 sujimol 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796245091 SIJIMOL UNION BANK OF INDIA(508500)
39 Oachira KL-13-008-005-010/6718
(Thazhava) 		1613008005NRG24250820230939715 25/08/2023 SIVADHASAN 1613008005WL038042 SIVADHASAN 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796245089 SIVADASAN UNION BANK OF INDIA(508500)
40 Oachira KL-13-008-005-010/6933
(Thazhava) 		1613008005NRG24250820230939716 25/08/2023 Lijimol 1613008005WL038042 Lijimol 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5796245090 LIJIMOL UNION BANK OF INDIA(508500)
41 Oachira KL-13-008-005-010/7435
(Thazhava) 		1613008005NRG24250820230939717 25/08/2023 Usha 1613008005WL038042 Usha 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796245083 USHA UNION BANK OF INDIA(508500)
42 Oachira KL-13-008-005-010/7436
(Thazhava) 		1613008005NRG24250820230939718 25/08/2023 Thankachi 1613008005WL038042 Thankachi 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5796245095 THANKACHI . UNION BANK OF INDIA(508500)
SubTotal 73593 73593
Total 77256 77256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_250823APB_FTO_448981 Canara Bank CNRB0003456 THAZHAVA 1665
2 Oachira KL1613008005_250823APB_FTO_448981 Federal Bank FDRL0001289 THODIYOOR 1998
3 Oachira KL1613008005_250823APB_FTO_448981 Union Bank of India UBIN0914274 Pavumba 73593

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