Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:46:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_310523APB_FTO_148824
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-13-008-005-002/3524
(Thazhava) 		1613008005NRG24310520230273603 31/05/2023 Remani 1613008005WL011342 Remani 00078 CNRB0003456 1998 1998 Processed 07/06/2023 2293020537 REMANI CANARA BANK(508532)
2 Oachira KL-13-008-005-002/6725
(Thazhava) 		1613008005NRG24310520230273611 31/05/2023 umayamma 1613008005WL011342 umayamma 00078 CNRB0003456 1998 1998 Processed 07/06/2023 2293020536 UMAYAMMA K CANARA BANK(508532)
SubTotal 3996 3996
3 Oachira KL-13-008-005-002/1289
(Thazhava) 		1613008005NRG24310520230273598 31/05/2023 N Radhamany 1613008005WL011342 N Radhamany 00176 IDIB000V048 1998 1998 Processed 07/06/2023 2293020531 N Radhamany KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Oachira KL-13-008-005-002/1290
(Thazhava) 		1613008005NRG24310520230273599 31/05/2023 J Anandavally 1613008005WL011342 J Anandavally 00176 IDIB000V048 1665 1665 Processed 07/06/2023 2293020534 Mrs. J ANANDAVALLY INDIAN BANK(607105)
5 Oachira KL-13-008-005-002/1823
(Thazhava) 		1613008005NRG24310520230273601 31/05/2023 Ajayan 1613008005WL011342 Ajayan 00176 IDIB000V048 1665 1665 Processed 07/06/2023 2293020542 Mr. Ajayan INDIAN BANK(607105)
6 Oachira KL-13-008-005-002/1823
(Thazhava) 		1613008005NRG24310520230273600 31/05/2023 D Latha 1613008005WL011342 D Latha 00176 IDIB000V048 1998 1998 Processed 07/06/2023 2293020533 Mrs. Letha D INDIAN BANK(607105)
7 Oachira KL-13-008-005-002/2519
(Thazhava) 		1613008005NRG24310520230273602 31/05/2023 K Somaletha 1613008005WL011342 K Somaletha 00176 IDIB000V048 1665 1665 Processed 07/06/2023 2293020554 Mrs. Somalatha INDIAN BANK(607105)
8 Oachira KL-13-008-005-002/3858
(Thazhava) 		1613008005NRG24310520230273604 31/05/2023 Thankamani 1613008005WL011342 Thankamani 00176 IDIB000V048 1998 1998 Processed 07/06/2023 2293020545 Mrs. Thankamani INDIAN BANK(607105)
9 Oachira KL-13-008-005-002/3866
(Thazhava) 		1613008005NRG24310520230273605 31/05/2023 K Omana 1613008005WL011342 K Omana 00176 IDIB000V048 1998 1998 Processed 07/06/2023 2293020540 Mrs. Omana INDIAN BANK(607105)
10 Oachira KL-13-008-005-002/4340
(Thazhava) 		1613008005NRG24310520230273606 31/05/2023 V N Sujatha kumari 1613008005WL011342 V N Sujatha kumari 00176 IDIB000V048 1998 1998 Processed 07/06/2023 2293020541 Mrs. Sujatha Kumari V N INDIAN BANK(607105)
11 Oachira KL-13-008-005-002/5250
(Thazhava) 		1613008005NRG24310520230273607 31/05/2023 S Rekha 1613008005WL011342 S Rekha 00176 IDIB000V048 1998 1998 Processed 07/06/2023 2293020543 Mrs. Rekha INDIAN BANK(607105)
12 Oachira KL-13-008-005-002/5632
(Thazhava) 		1613008005NRG24310520230273608 31/05/2023 R Sukumari 1613008005WL011342 R Sukumari 00176 IDIB000V048 1998 1998 Processed 07/06/2023 2293020547 Mrs. R SUKUMARI INDIAN BANK(607105)
13 Oachira KL-13-008-005-002/6341
(Thazhava) 		1613008005NRG24310520230273609 31/05/2023 Lalitha 1613008005WL011342 Lalitha 00176 IDIB000V048 1998 1998 Processed 07/06/2023 2293020546 Mrs. Lalitha INDIAN BANK(607105)
14 Oachira KL-13-008-005-002/6655
(Thazhava) 		1613008005NRG24310520230273610 31/05/2023 soumya 1613008005WL011342 soumya 00176 IDIB000V048 1998 1998 Processed 07/06/2023 2293020549 Mrs. SOUMYA S INDIAN BANK(607105)
15 Oachira KL-13-008-005-002/6830
(Thazhava) 		1613008005NRG24310520230273612 31/05/2023 Ameena Beevi 1613008005WL011342 Ameena Beevi 00176 IDIB000V048 1665 1665 Processed 07/06/2023 2293020553 Mrs. AMEENA BEEVI INDIAN BANK(607105)
16 Oachira KL-13-008-005-002/6885
(Thazhava) 		1613008005NRG24310520230273613 31/05/2023 Radhakrishnan K 1613008005WL011342 Radhakrishnan K 00176 IDIB000V048 1665 1665 Processed 07/06/2023 2293020518 Mr. K RADHAKRISHNAN INDIAN BANK(607105)
17 Oachira KL-13-008-005-002/6973
(Thazhava) 		1613008005NRG24310520230273614 31/05/2023 Lekha M 1613008005WL011342 Lekha M 00176 IDIB000V048 1998 1998 Processed 07/06/2023 2293020548 Mrs. LEKHA M INDIAN BANK(607105)
18 Oachira KL-13-008-005-002/7144
(Thazhava) 		1613008005NRG24310520230273616 31/05/2023 Sindhu 1613008005WL011342 Sindhu 00176 IDIB000V048 1998 1998 Processed 07/06/2023 2293020539 Mrs. sindhu INDIAN BANK(607105)
19 Oachira KL-13-008-005-002/7430
(Thazhava) 		1613008005NRG24310520230273617 31/05/2023 SABEENA 1613008005WL011342 SABEENA 00176 IDIB000V048 1998 1998 Processed 07/06/2023 2293020544 Mrs. A SABEENA INDIAN BANK(607105)
20 Oachira KL-13-008-005-002/765
(Thazhava) 		1613008005NRG24310520230273618 31/05/2023 K Lakshmi Kutty 1613008005WL011342 K Lakshmi Kutty 00176 IDIB000V048 1998 1998 Processed 07/06/2023 2293020529 K Lakshmi Kutty KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Oachira KL-13-008-005-002/772
(Thazhava) 		1613008005NRG24310520230273619 31/05/2023 G Rohini 1613008005WL011342 G Rohini 00176 IDIB000V048 1665 1665 Processed 07/06/2023 2293020523 Mrs. G ROHINI INDIAN BANK(607105)
22 Oachira KL-13-008-005-002/780
(Thazhava) 		1613008005NRG24310520230273620 31/05/2023 Sujatha 1613008005WL011342 Sujatha 00176 IDIB000V048 1998 1998 Processed 07/06/2023 2293020532 SUJATHA S CANARA BANK(508532)
23 Oachira KL-13-008-005-002/786
(Thazhava) 		1613008005NRG24310520230273621 31/05/2023 Seenath 1613008005WL011342 Seenath 00176 IDIB000V048 1665 1665 Processed 07/06/2023 2293020520 Mrs. N ZEENATH INDIAN BANK(607105)
24 Oachira KL-13-008-005-002/787
(Thazhava) 		1613008005NRG24310520230273622 31/05/2023 Lathika 1613008005WL011342 Lathika 00176 IDIB000V048 1998 1998 Processed 07/06/2023 2293020525 Mrs. Lathika INDIAN BANK(607105)
25 Oachira KL-13-008-005-002/789
(Thazhava) 		1613008005NRG24310520230273623 31/05/2023 Sarala D 1613008005WL011342 Sarala D 00176 IDIB000V048 1998 1998 Processed 07/06/2023 2293020519 Mrs. D SARALA INDIAN BANK(607105)
26 Oachira KL-13-008-005-002/796
(Thazhava) 		1613008005NRG24310520230273624 31/05/2023 S Kumari 1613008005WL011342 S Kumari 00176 IDIB000V048 1998 1998 Processed 07/06/2023 2293020550 Mrs. S KUMARI INDIAN BANK(607105)
27 Oachira KL-13-008-005-002/801
(Thazhava) 		1613008005NRG24310520230273625 31/05/2023 Pankajakshi 1613008005WL011342 Pankajakshi 00176 IDIB000V048 1998 1998 Processed 07/06/2023 2293020524 MRS PANKAJAKSHI G STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-005-002/802
(Thazhava) 		1613008005NRG24310520230273626 31/05/2023 T Reetha 1613008005WL011342 T Reetha 00176 IDIB000V048 1998 1998 Processed 07/06/2023 2293020522 MRS REETHA T STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-005-002/809
(Thazhava) 		1613008005NRG24310520230273627 31/05/2023 K Vilasini 1613008005WL011342 K Vilasini 00176 IDIB000V048 1998 1998 Processed 07/06/2023 2293020528 Mrs. K. VILASINI INDIAN BANK(607105)
30 Oachira KL-13-008-005-002/810
(Thazhava) 		1613008005NRG24310520230273628 31/05/2023 T Rethnamma 1613008005WL011342 T Rethnamma 00176 IDIB000V048 1998 1998 Processed 07/06/2023 2293020530 Mr. T RETHNAMMA INDIAN BANK(607105)
31 Oachira KL-13-008-005-002/811
(Thazhava) 		1613008005NRG24310520230273629 31/05/2023 S Fathima Beevi 1613008005WL011342 S Fathima Beevi 00176 IDIB000V048 1998 1998 Processed 07/06/2023 2293020526 FATHIMA BEEVI S KERALA GRAMIN BANK(607476)
32 Oachira KL-13-008-005-002/812
(Thazhava) 		1613008005NRG24310520230273630 31/05/2023 S Subaida 1613008005WL011342 S Subaida 00176 IDIB000V048 1998 1998 Processed 07/06/2023 2293020527 Mrs. S. SUBAIDA INDIAN BANK(607105)
33 Oachira KL-13-008-005-003/341
(Thazhava) 		1613008005NRG24310520230273631 31/05/2023 BHANUMATHY 1613008005WL011342 BHANUMATHY 00176 IDIB000V048 1998 1998 Processed 07/06/2023 2293020551 Mrs. . BHANUMATHY INDIAN BANK(607105)
34 Oachira KL-13-008-005-005/1385
(Thazhava) 		1613008005NRG24310520230273632 31/05/2023 Sumangala 1613008005WL011342 Sumangala 00176 IDIB000V048 999 999 Processed 07/06/2023 2293020552 Mrs. SUMANGALA B INDIAN BANK(607105)
35 Oachira KL-13-008-005-015/588
(Thazhava) 		1613008005NRG24310520230273633 31/05/2023 Santhanavally 1613008005WL011342 Santhanavally 00176 IDIB000V048 1332 1332 Processed 07/06/2023 2293020521 Mrs. . SANTHANAVALLY INDIAN BANK(607105)
SubTotal 61938 61938
36 Oachira KL-13-008-005-002/7062
(Thazhava) 		1613008005NRG24310520230273615 31/05/2023 Bindu J 1613008005WL011342 Bindu J 00415 SBIN0012858 1998 1998 Processed 07/06/2023 2293020538 MRS BINDU J STATE BANK OF INDIA(508548)
SubTotal 1998 1998
37 Oachira KL-13-008-005-016/3907
(Thazhava) 		1613008005NRG24310520230273634 31/05/2023 Thankakutty 1613008005WL011342 Thankakutty 00468 UBIN0914274 1998 1998 Processed 07/06/2023 2293020535 Mrs. B THANKAKUTTY INDIAN BANK(607105)
SubTotal 1998 1998
Total 69930 69930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_310523APB_FTO_148824 Canara Bank CNRB0003456 THAZHAVA 3996
2 Oachira KL1613008005_310523APB_FTO_148824 Indian Bank IDIB000V048 VAVVAKKAVU 61938
3 Oachira KL1613008005_310523APB_FTO_148824 State Bank Of India SBIN0012858 KERALAPURAM 1998
4 Oachira KL1613008005_310523APB_FTO_148824 Union Bank of India UBIN0914274 Pavumba 1998

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