Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:43:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_210823APB_FTO_424778
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-13-008-005-006/7034
(Thazhava) 		1613008005NRG24210820230862025 21/08/2023 Leela 1613008005WL035279 Leela 00078 CNRB0004662 999 999 Processed 21/09/2023 5794875193 LEELA CANARA BANK(508532)
SubTotal 999 999
2 Oachira KL-13-008-005-006/6422
(Thazhava) 		1613008005NRG24210820230862020 21/08/2023 Rajalekshmi 1613008005WL035279 Rajalekshmi 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5794875145 MRS RAJALEKSHMI K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
3 Oachira KL-13-008-005-006/5595
(Thazhava) 		1613008005NRG24210820230862015 21/08/2023 Rajamma 1613008005WL035279 Rajamma 00415 SBIN0004405 1332 1332 Processed 21/09/2023 5794875191 MRS RAJAMMA T STATE BANK OF INDIA(508548)
SubTotal 1332 1332
4 Oachira KL-13-008-005-006/6334
(Thazhava) 		1613008005NRG24210820230862018 21/08/2023 GEETHAKUMARI 1613008005WL035279 GEETHAKUMARI 00415 SBIN0016827 1665 1665 Processed 21/09/2023 5794875192 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
5 Oachira KL-13-008-005-006/1279
(Thazhava) 		1613008005NRG24210820230861982 21/08/2023 vikraman 1613008005WL035279 vikraman 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5794875189 VIKRAMAN CANARA BANK(508532)
6 Oachira KL-13-008-005-006/1403
(Thazhava) 		1613008005NRG24210820230861983 21/08/2023 Leelamaniyamma G 1613008005WL035279 Leelamaniyamma G 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5794875163 LEELAMANIYAMMA G UNION BANK OF INDIA(508500)
7 Oachira KL-13-008-005-006/1741
(Thazhava) 		1613008005NRG24210820230861984 21/08/2023 Sunitha N 1613008005WL035279 Sunitha N 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5794875152 SUNITHA N CANARA BANK(508532)
8 Oachira KL-13-008-005-006/1742
(Thazhava) 		1613008005NRG24210820230861985 21/08/2023 Bindu 1613008005WL035279 Bindu 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5794875154 BINDU UNION BANK OF INDIA(508500)
9 Oachira KL-13-008-005-006/1874
(Thazhava) 		1613008005NRG24210820230861986 21/08/2023 Saraswathyamma O 1613008005WL035279 Saraswathyamma O 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5794875161 SARASWATHY AMMA DHANALAXMI BANK(607239)
10 Oachira KL-13-008-005-006/2003
(Thazhava) 		1613008005NRG24210820230861987 21/08/2023 Omana K 1613008005WL035279 Omana K 00468 UBIN0914274 999 999 Processed 21/09/2023 5794875165 OMANA K UNION BANK OF INDIA(508500)
11 Oachira KL-13-008-005-006/2005
(Thazhava) 		1613008005NRG24210820230861988 21/08/2023 Lalithamma E 1613008005WL035279 Lalithamma E 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5794875164 LALITHAMMA E FEDERAL BANK(607165)
12 Oachira KL-13-008-005-006/2242
(Thazhava) 		1613008005NRG24210820230861989 21/08/2023 Prasannakumari P 1613008005WL035279 Prasannakumari P 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5794875178 PRASANNA KUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
13 Oachira KL-13-008-005-006/2244
(Thazhava) 		1613008005NRG24210820230861990 21/08/2023 Ambika Ammal K 1613008005WL035279 Ambika Ammal K 00468 UBIN0914274 999 999 Processed 21/09/2023 5794875194 AMBIKA AMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
14 Oachira KL-13-008-005-006/2250
(Thazhava) 		1613008005NRG24210820230861991 21/08/2023 Lekshmanan Pillai 1613008005WL035279 Lekshmanan Pillai 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5794875185 LEKSHMANAN PILLAI V INDIA POST PAYMENTS BANK LIMITED(508528)
15 Oachira KL-13-008-005-006/2382
(Thazhava) 		1613008005NRG24210820230861992 21/08/2023 Leelasivan K 1613008005WL035279 Leelasivan K 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5794875204 LEELASIVAN K UNION BANK OF INDIA(508500)
16 Oachira KL-13-008-005-006/2534
(Thazhava) 		1613008005NRG24210820230861993 21/08/2023 Usha 1613008005WL035279 Usha 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5794875167 USHA UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-005-006/2542
(Thazhava) 		1613008005NRG24210820230861994 21/08/2023 Rasheeda 1613008005WL035279 Rasheeda 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5794875166 RASHEEDA UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-005-006/2850
(Thazhava) 		1613008005NRG24210820230861995 21/08/2023 Vasantha 1613008005WL035279 Vasantha 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5794875175 VASANTHA UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-005-006/29
(Thazhava) 		1613008005NRG24210820230861996 21/08/2023 Saraswathyamma D 1613008005WL035279 Saraswathyamma D 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5794875158 SARASWATHYAMMA D UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-005-006/31
(Thazhava) 		1613008005NRG24210820230861997 21/08/2023 Radamanyamma S 1613008005WL035279 Radamanyamma S 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5794875156 RADHAMANIYAMMA S UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-005-006/3282
(Thazhava) 		1613008005NRG24210820230861998 21/08/2023 Lalithamma L 1613008005WL035279 Lalithamma L 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5794875147 LALITHAMMA L UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-005-006/3579
(Thazhava) 		1613008005NRG24210820230861999 21/08/2023 Rajamani R 1613008005WL035279 Rajamani R 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5794875169 RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Oachira KL-13-008-005-006/3793
(Thazhava) 		1613008005NRG24210820230862000 21/08/2023 Rajamma 1613008005WL035279 Rajamma 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5794875177 RAJAMMA UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-005-006/4378
(Thazhava) 		1613008005NRG24210820230862001 21/08/2023 Sreedeviyamma 1613008005WL035279 Sreedeviyamma 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5794875176 SREEDEVIYAMMA UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-005-006/4379
(Thazhava) 		1613008005NRG24210820230862002 21/08/2023 Valsalakumari 1613008005WL035279 Valsalakumari 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5794875174 Valsalakumari KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 Oachira KL-13-008-005-006/4500
(Thazhava) 		1613008005NRG24210820230862003 21/08/2023 Sudha Nair 1613008005WL035279 Sudha Nair 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5794875179 MRS SUDHA NAIR STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-005-006/4906
(Thazhava) 		1613008005NRG24210820230862004 21/08/2023 Sanitha 1613008005WL035279 Sanitha 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5794875180 SANITHA UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-005-006/5122
(Thazhava) 		1613008005NRG24210820230862005 21/08/2023 Santhi 1613008005WL035279 Santhi 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5794875181 SANTHI UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-005-006/5265
(Thazhava) 		1613008005NRG24210820230862006 21/08/2023 Viswanathakurup 1613008005WL035279 Viswanathakurup 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5794875182 VISWANATHAKURUP UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-005-006/5266
(Thazhava) 		1613008005NRG24210820230862007 21/08/2023 JYOTHY S 1613008005WL035279 JYOTHY S 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5794875170 JYOTHY UNNIKRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 Oachira KL-13-008-005-006/5267
(Thazhava) 		1613008005NRG24210820230862008 21/08/2023 SALINI 1613008005WL035279 SALINI 00468 UBIN0914274 333 333 Processed 21/09/2023 5794875187 SALINI P INDIA POST PAYMENTS BANK LIMITED(508528)
32 Oachira KL-13-008-005-006/5305
(Thazhava) 		1613008005NRG24210820230862009 21/08/2023 Sindhu Lekshmi 1613008005WL035279 Sindhu Lekshmi 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5794875183 SINDHU LEKSHMI UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-005-006/5484
(Thazhava) 		1613008005NRG24210820230862010 21/08/2023 Bharathy 1613008005WL035279 Bharathy 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5794875168 BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Oachira KL-13-008-005-006/5485
(Thazhava) 		1613008005NRG24210820230862011 21/08/2023 Shamila 1613008005WL035279 Shamila 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5794875171 Mrs. S SHAMILA INDIAN BANK(607105)
35 Oachira KL-13-008-005-006/5487
(Thazhava) 		1613008005NRG24210820230862012 21/08/2023 Jannathu Beevi 1613008005WL035279 Jannathu Beevi 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5794875203 JANNATHU BEEVI UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-005-006/5489
(Thazhava) 		1613008005NRG24210820230862013 21/08/2023 Omanayamma 1613008005WL035279 Omanayamma 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5794875188 OMANAYAMMA C W O CHELLAPPAN PILLAI CANARA BANK(508532)
37 Oachira KL-13-008-005-006/5491
(Thazhava) 		1613008005NRG24210820230862014 21/08/2023 Ushakumari 1613008005WL035279 Ushakumari 00468 UBIN0914274 666 666 Processed 21/09/2023 5794875172 USHA KUMARI AMMA O UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-005-006/5934
(Thazhava) 		1613008005NRG24210820230862016 21/08/2023 gopinathanpillai 1613008005WL035279 gopinathanpillai 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5794875184 GOPINATHAN PILLAI UNION BANK OF INDIA(508500)
39 Oachira KL-13-008-005-006/6313
(Thazhava) 		1613008005NRG24210820230862017 21/08/2023 pushpadevi 1613008005WL035279 pushpadevi 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5794875201 ACHARYA PUSHPADEVI LOHIDASAN UNION BANK OF INDIA(508500)
40 Oachira KL-13-008-005-006/6420
(Thazhava) 		1613008005NRG24210820230862019 21/08/2023 remya 1613008005WL035279 remya 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5794875200 REMYA R UNION BANK OF INDIA(508500)
41 Oachira KL-13-008-005-006/6615
(Thazhava) 		1613008005NRG24210820230862021 21/08/2023 Radha 1613008005WL035279 Radha 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5794875186 RADHA UNION BANK OF INDIA(508500)
42 Oachira KL-13-008-005-006/6853
(Thazhava) 		1613008005NRG24210820230862022 21/08/2023 Sheeja 1613008005WL035279 Sheeja 00468 UBIN0914274 333 333 Processed 21/09/2023 5794875199 SHEEJA UNION BANK OF INDIA(508500)
43 Oachira KL-13-008-005-006/6854
(Thazhava) 		1613008005NRG24210820230862023 21/08/2023 Rajan 1613008005WL035279 Rajan 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5794875195 JAYA UNION BANK OF INDIA(508500)
44 Oachira KL-13-008-005-006/6894
(Thazhava) 		1613008005NRG24210820230862024 21/08/2023 Babukuttan Pillai 1613008005WL035279 Babukuttan Pillai 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5794875202 MRS DRAUPATHI AMMA STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-005-006/7458
(Thazhava) 		1613008005NRG24210820230862026 21/08/2023 THAJUNIZA 1613008005WL035279 THAJUNIZA 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5794875198 THAJUNIZA UNION BANK OF INDIA(508500)
46 Oachira KL-13-008-005-006/7471
(Thazhava) 		1613008005NRG24210820230862027 21/08/2023 SUJATHA AMMA S 1613008005WL035279 SUJATHA AMMA S 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5794875197 MRS SUJATHAMMA S STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-005-006/7653
(Thazhava) 		1613008005NRG24210820230862029 21/08/2023 KOCHUKUNJ 1613008005WL035279 KOCHUKUNJ 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5794875196 KOCHUKUNJU UNION BANK OF INDIA(508500)
48 Oachira KL-13-008-005-006/7653
(Thazhava) 		1613008005NRG24210820230862028 21/08/2023 SARADA 1613008005WL035279 SARADA 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5794875190 SARADA UNION BANK OF INDIA(508500)
49 Oachira KL-13-008-005-006/834
(Thazhava) 		1613008005NRG24210820230862030 21/08/2023 Sheelakumari 1613008005WL035279 Sheelakumari 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5794875205 SHEELAKUMARI UNION BANK OF INDIA(508500)
50 Oachira KL-13-008-005-006/854
(Thazhava) 		1613008005NRG24210820230862031 21/08/2023 Sukumariyamma 1613008005WL035279 Sukumariyamma 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5794875148 SUKUMARIYAMMA DHANALAXMI BANK(607239)
51 Oachira KL-13-008-005-006/855
(Thazhava) 		1613008005NRG24210820230862032 21/08/2023 Radhakrishnan R 1613008005WL035279 Radhakrishnan R 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5794875162 RADHAKRISHNAN R UNION BANK OF INDIA(508500)
52 Oachira KL-13-008-005-006/868
(Thazhava) 		1613008005NRG24210820230862033 21/08/2023 Rathnamma 1613008005WL035279 Rathnamma 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5794875159 RATHNAMMA UNION BANK OF INDIA(508500)
53 Oachira KL-13-008-005-006/874
(Thazhava) 		1613008005NRG24210820230862034 21/08/2023 Nanikutty 1613008005WL035279 Nanikutty 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5794875173 NANIKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
54 Oachira KL-13-008-005-006/875
(Thazhava) 		1613008005NRG24210820230862035 21/08/2023 Vanajakshi K 1613008005WL035279 Vanajakshi K 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5794875150 VANAJAKSHI K UNION BANK OF INDIA(508500)
55 Oachira KL-13-008-005-006/880
(Thazhava) 		1613008005NRG24210820230862036 21/08/2023 Sumathiamma K 1613008005WL035279 Sumathiamma K 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5794875153 SUMATHIAMMA K UNION BANK OF INDIA(508500)
56 Oachira KL-13-008-005-006/886
(Thazhava) 		1613008005NRG24210820230862037 21/08/2023 Ambika L 1613008005WL035279 Ambika L 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5794875157 AMBIKA L UNION BANK OF INDIA(508500)
57 Oachira KL-13-008-005-006/887
(Thazhava) 		1613008005NRG24210820230862038 21/08/2023 Padminiyamma E 1613008005WL035279 Padminiyamma E 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5794875149 PADMINIYAMMA E UNION BANK OF INDIA(508500)
58 Oachira KL-13-008-005-006/897
(Thazhava) 		1613008005NRG24210820230862039 21/08/2023 Ambika S 1613008005WL035279 Ambika S 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5794875160 AMBIKA DHANALAXMI BANK(607239)
59 Oachira KL-13-008-005-006/899
(Thazhava) 		1613008005NRG24210820230862040 21/08/2023 Ponnamma G 1613008005WL035279 Ponnamma G 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5794875155 PONNAMMA G UNION BANK OF INDIA(508500)
60 Oachira KL-13-008-005-006/919
(Thazhava) 		1613008005NRG24210820230862041 21/08/2023 Padmakumari Amma K 1613008005WL035279 Padmakumari Amma K 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5794875146 PADMAKUMARI AMMA K UNION BANK OF INDIA(508500)
61 Oachira KL-13-008-005-006/924
(Thazhava) 		1613008005NRG24210820230862042 21/08/2023 Sulochana 1613008005WL035279 Sulochana 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5794875151 SULOCHANA UNION BANK OF INDIA(508500)
SubTotal 95238 95238
Total 101232 101232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_210823APB_FTO_424778 Canara Bank CNRB0004662 CHARUMMOODU 999
2 Oachira KL1613008005_210823APB_FTO_424778 Federal Bank FDRL0001289 THODIYOOR 1998
3 Oachira KL1613008005_210823APB_FTO_424778 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1332
4 Oachira KL1613008005_210823APB_FTO_424778 State Bank Of India SBIN0016827 PUTHIYAKAVU 1665
5 Oachira KL1613008005_210823APB_FTO_424778 Union Bank of India UBIN0914274 Pavumba 95238

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