Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:25:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_260823APB_FTO_452851
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) 		1613008005NRG24260820230944910 26/08/2023 Remani 1613008005WL038253 Remani 00078 CNRB0003456 1998 1998 Processed 21/09/2023 5796070250 REMANI CANARA BANK(508532)
2 Oachira KL-13-008-005-002/6725
(Thazhava) 		1613008005NRG24260820230944919 26/08/2023 umayamma 1613008005WL038253 umayamma 00078 CNRB0003456 1998 1998 Processed 21/09/2023 5796070249 UMAYAMMA K CANARA BANK(508532)
3 Oachira KL-13-008-005-002/6885
(Thazhava) 		1613008005NRG24260820230944920 26/08/2023 Saraswaty O 1613008005WL038253 Saraswaty O 00078 CNRB0003456 1665 1665 Processed 21/09/2023 5796070248 SARASWATY O CANARA BANK(508532)
SubTotal 5661 5661
4 Oachira KL-13-008-005-002/1290
(Thazhava) 		1613008005NRG24260820230944907 26/08/2023 J Anandavally 1613008005WL038253 J Anandavally 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5796070247 Mrs. J ANANDAVALLY INDIAN BANK(607105)
5 Oachira KL-13-008-005-002/1823
(Thazhava) 		1613008005NRG24260820230944908 26/08/2023 D Latha 1613008005WL038253 D Latha 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5796070246 Mrs. Letha D INDIAN BANK(607105)
6 Oachira KL-13-008-005-002/2519
(Thazhava) 		1613008005NRG24260820230944909 26/08/2023 K Somaletha 1613008005WL038253 K Somaletha 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5796070266 Mrs. Somalatha INDIAN BANK(607105)
7 Oachira KL-13-008-005-002/3858
(Thazhava) 		1613008005NRG24260820230944911 26/08/2023 Thankamani 1613008005WL038253 Thankamani 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5796070257 Mrs. Thankamani INDIAN BANK(607105)
8 Oachira KL-13-008-005-002/3866
(Thazhava) 		1613008005NRG24260820230944912 26/08/2023 K Omana 1613008005WL038253 K Omana 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5796070253 Mrs. Omana INDIAN BANK(607105)
9 Oachira KL-13-008-005-002/4475
(Thazhava) 		1613008005NRG24260820230944913 26/08/2023 SUDHERMMA 1613008005WL038253 SUDHERMMA 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5796070254 Mrs. S SUDHARMA INDIAN BANK(607105)
10 Oachira KL-13-008-005-002/5250
(Thazhava) 		1613008005NRG24260820230944914 26/08/2023 S Rekha 1613008005WL038253 S Rekha 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5796070255 Mrs. Rekha INDIAN BANK(607105)
11 Oachira KL-13-008-005-002/5632
(Thazhava) 		1613008005NRG24260820230944915 26/08/2023 R Sukumari 1613008005WL038253 R Sukumari 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5796070259 Mrs. R SUKUMARI INDIAN BANK(607105)
12 Oachira KL-13-008-005-002/5831
(Thazhava) 		1613008005NRG24260820230944916 26/08/2023 MANIYAMMA 1613008005WL038253 MANIYAMMA 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5796070267 Mrs. MANI YAMMA INDIAN BANK(607105)
13 Oachira KL-13-008-005-002/6269
(Thazhava) 		1613008005NRG24260820230944917 26/08/2023 Sameenamol 1613008005WL038253 Sameenamol 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5796070261 Mrs. Sameena Mol N Y INDIAN BANK(607105)
14 Oachira KL-13-008-005-002/6341
(Thazhava) 		1613008005NRG24260820230944918 26/08/2023 Lalitha 1613008005WL038253 Lalitha 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5796070258 Mrs. Lalitha INDIAN BANK(607105)
15 Oachira KL-13-008-005-002/6885
(Thazhava) 		1613008005NRG24260820230944921 26/08/2023 Radhakrishnan K 1613008005WL038253 Radhakrishnan K 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5796070232 Mr. K RADHAKRISHNAN INDIAN BANK(607105)
16 Oachira KL-13-008-005-002/6973
(Thazhava) 		1613008005NRG24260820230944922 26/08/2023 Lekha M 1613008005WL038253 Lekha M 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5796070260 Mrs. LEKHA M INDIAN BANK(607105)
17 Oachira KL-13-008-005-002/7144
(Thazhava) 		1613008005NRG24260820230944924 26/08/2023 Sindhu 1613008005WL038253 Sindhu 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5796070252 Mrs. sindhu INDIAN BANK(607105)
18 Oachira KL-13-008-005-002/7430
(Thazhava) 		1613008005NRG24260820230944925 26/08/2023 SABEENA 1613008005WL038253 SABEENA 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5796070256 Mrs. A SABEENA INDIAN BANK(607105)
19 Oachira KL-13-008-005-002/7643
(Thazhava) 		1613008005NRG24260820230944926 26/08/2023 Sujatha 1613008005WL038253 Sujatha 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5796070262 Mrs. Sujatha . INDIAN BANK(607105)
20 Oachira KL-13-008-005-002/765
(Thazhava) 		1613008005NRG24260820230944927 26/08/2023 K Lakshmi Kutty 1613008005WL038253 K Lakshmi Kutty 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5796070244 K Lakshmi Kutty KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Oachira KL-13-008-005-002/772
(Thazhava) 		1613008005NRG24260820230944928 26/08/2023 G Rohini 1613008005WL038253 G Rohini 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5796070238 Mrs. G ROHINI INDIAN BANK(607105)
22 Oachira KL-13-008-005-002/780
(Thazhava) 		1613008005NRG24260820230944929 26/08/2023 Sujatha 1613008005WL038253 Sujatha 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5796070245 SUJATHA S CANARA BANK(508532)
23 Oachira KL-13-008-005-002/786
(Thazhava) 		1613008005NRG24260820230944930 26/08/2023 Seenath 1613008005WL038253 Seenath 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5796070234 Mrs. N ZEENATH INDIAN BANK(607105)
24 Oachira KL-13-008-005-002/787
(Thazhava) 		1613008005NRG24260820230944931 26/08/2023 Lathika 1613008005WL038253 Lathika 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5796070240 Mrs. Lathika INDIAN BANK(607105)
25 Oachira KL-13-008-005-002/795
(Thazhava) 		1613008005NRG24260820230944932 26/08/2023 K Savithri 1613008005WL038253 K Savithri 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5796070237 Mrs. Savithry INDIAN BANK(607105)
26 Oachira KL-13-008-005-002/796
(Thazhava) 		1613008005NRG24260820230944933 26/08/2023 S Kumari 1613008005WL038253 S Kumari 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5796070263 Mrs. S KUMARI INDIAN BANK(607105)
27 Oachira KL-13-008-005-002/801
(Thazhava) 		1613008005NRG24260820230944934 26/08/2023 Pankajakshi 1613008005WL038253 Pankajakshi 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5796070239 MRS PANKAJAKSHI G STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-005-002/802
(Thazhava) 		1613008005NRG24260820230944935 26/08/2023 T Reetha 1613008005WL038253 T Reetha 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5796070236 MRS REETHA T STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-005-002/809
(Thazhava) 		1613008005NRG24260820230944936 26/08/2023 K Vilasini 1613008005WL038253 K Vilasini 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5796070243 Mrs. K. VILASINI INDIAN BANK(607105)
30 Oachira KL-13-008-005-002/811
(Thazhava) 		1613008005NRG24260820230944937 26/08/2023 S Fathima Beevi 1613008005WL038253 S Fathima Beevi 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5796070241 FATHIMA BEEVI S KERALA GRAMIN BANK(607476)
31 Oachira KL-13-008-005-002/812
(Thazhava) 		1613008005NRG24260820230944938 26/08/2023 S Subaida 1613008005WL038253 S Subaida 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5796070242 Mrs. S. SUBAIDA INDIAN BANK(607105)
32 Oachira KL-13-008-005-003/2023
(Thazhava) 		1613008005NRG24260820230944939 26/08/2023 Mini P 1613008005WL038253 Mini P 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5796070233 Mrs. Mini INDIAN BANK(607105)
33 Oachira KL-13-008-005-003/341
(Thazhava) 		1613008005NRG24260820230944940 26/08/2023 BHANUMATHY 1613008005WL038253 BHANUMATHY 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5796070264 Mrs. . BHANUMATHY INDIAN BANK(607105)
34 Oachira KL-13-008-005-005/1385
(Thazhava) 		1613008005NRG24260820230944941 26/08/2023 Sumangala 1613008005WL038253 Sumangala 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5796070265 Mrs. SUMANGALA B INDIAN BANK(607105)
35 Oachira KL-13-008-005-015/588
(Thazhava) 		1613008005NRG24260820230944942 26/08/2023 Santhanavally 1613008005WL038253 Santhanavally 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5796070235 Mrs. . SANTHANAVALLY INDIAN BANK(607105)
SubTotal 61605 61605
36 Oachira KL-13-008-005-002/7062
(Thazhava) 		1613008005NRG24260820230944923 26/08/2023 Bindu J 1613008005WL038253 Bindu J 00415 SBIN0012858 1665 1665 Processed 21/09/2023 5796070251 MRS BINDU J STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 68931 68931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_260823APB_FTO_452851 Canara Bank CNRB0003456 THAZHAVA 5661
2 Oachira KL1613008005_260823APB_FTO_452851 Indian Bank IDIB000V048 VAVVAKKAVU 61605
3 Oachira KL1613008005_260823APB_FTO_452851 State Bank Of India SBIN0012858 KERALAPURAM 1665

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