Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:32:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_210823APB_FTO_424889
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-13-008-005-012/3086
(Thazhava) 		1613008005NRG24210820230861008 21/08/2023 Sathi 1613008005WL035245 Sathi 00078 CNRB0003456 1665 1665 Processed 21/09/2023 5796142711 SATHI CANARA BANK(508532)
2 Oachira KL-13-008-005-012/6111
(Thazhava) 		1613008005NRG24210820230861028 21/08/2023 Rakhi 1613008005WL035245 Rakhi 00078 CNRB0003456 1332 1332 Processed 21/09/2023 5796142721 RAKHI R W O SAJIKUMAR CANARA BANK(508532)
3 Oachira KL-13-008-005-012/6507
(Thazhava) 		1613008005NRG24210820230861030 21/08/2023 Latheefa 1613008005WL035245 Latheefa 00078 CNRB0003456 1665 1665 Processed 21/09/2023 5796142717 LATHEEFA CANARA BANK(508532)
4 Oachira KL-13-008-005-012/6902
(Thazhava) 		1613008005NRG24210820230861032 21/08/2023 Lekha S 1613008005WL035245 Lekha S 00078 CNRB0003456 999 999 Processed 21/09/2023 5796142718 LEKHA B CANARA BANK(508532)
5 Oachira KL-13-008-005-012/6905
(Thazhava) 		1613008005NRG24210820230861033 21/08/2023 Chinchu 1613008005WL035245 Chinchu 00078 CNRB0003456 999 999 Processed 21/09/2023 5796142714 CHINCHU P D O RAJU S CANARA BANK(508532)
6 Oachira KL-13-008-005-012/7020
(Thazhava) 		1613008005NRG24210820230861035 21/08/2023 Rajila R 1613008005WL035245 Rajila R 00078 CNRB0003456 1665 1665 Processed 21/09/2023 5796142722 RAJILA R CANARA BANK(508532)
7 Oachira KL-13-008-005-012/7022
(Thazhava) 		1613008005NRG24210820230861036 21/08/2023 Saleena 1613008005WL035245 Saleena 00078 CNRB0003456 999 999 Processed 21/09/2023 5796142712 SALEENA NISSAM CANARA BANK(508532)
8 Oachira KL-13-008-005-012/7024
(Thazhava) 		1613008005NRG24210820230861037 21/08/2023 Syamala 1613008005WL035245 Syamala 00078 CNRB0003456 1665 1665 Processed 21/09/2023 5796142715 MRS SYAMALA B STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-005-012/7194
(Thazhava) 		1613008005NRG24210820230861038 21/08/2023 Kunjumol R 1613008005WL035245 Kunjumol R 00078 CNRB0003456 1665 1665 Processed 21/09/2023 5796142716 KUNJUMOL R INDIAN OVERSEAS BANK(508541)
10 Oachira KL-13-008-005-012/7333
(Thazhava) 		1613008005NRG24210820230861040 21/08/2023 Salmath 1613008005WL035245 Salmath 00078 CNRB0003456 1665 1665 Processed 21/09/2023 5796142720 SALMATH W O POOKUNJU CANARA BANK(508532)
11 Oachira KL-13-008-005-012/7463
(Thazhava) 		1613008005NRG24210820230861042 21/08/2023 Sanitha K 1613008005WL035245 Sanitha K 00078 CNRB0003456 1665 1665 Processed 21/09/2023 5796142713 SANITHA K CANARA BANK(508532)
12 Oachira KL-13-008-005-012/7479
(Thazhava) 		1613008005NRG24210820230861043 21/08/2023 Sheena T 1613008005WL035245 Sheena T 00078 CNRB0003456 1665 1665 Processed 21/09/2023 5796142719 SHEENA T CANARA BANK(508532)
SubTotal 17649 17649
13 Oachira KL-13-008-005-012/5283
(Thazhava) 		1613008005NRG24210820230861021 21/08/2023 Prasanna 1613008005WL035245 Prasanna 00127 FDRL0001289 1332 1332 Processed 21/09/2023 5796142726 PRASANNA FEDERAL BANK(607165)
14 Oachira KL-13-008-005-012/5445
(Thazhava) 		1613008005NRG24210820230861022 21/08/2023 renuka 1613008005WL035245 renuka 00127 FDRL0001289 1665 1665 Processed 21/09/2023 5796142729 RENUKA CANARA BANK(508532)
15 Oachira KL-13-008-005-012/6264
(Thazhava) 		1613008005NRG24210820230861029 21/08/2023 Sheeba P 1613008005WL035245 Sheeba P 00127 FDRL0001289 1665 1665 Processed 21/09/2023 5796142725 SHEEBA P INDIA POST PAYMENTS BANK LIMITED(508528)
16 Oachira KL-13-008-005-012/6562
(Thazhava) 		1613008005NRG24210820230861031 21/08/2023 George 1613008005WL035245 George 00127 FDRL0001289 1665 1665 Processed 21/09/2023 5796142724 GEORGE V FEDERAL BANK(607165)
17 Oachira KL-13-008-005-012/6912
(Thazhava) 		1613008005NRG24210820230861034 21/08/2023 Remya 1613008005WL035245 Remya 00127 FDRL0001289 1665 1665 Processed 21/09/2023 5796142727 REMYA . FEDERAL BANK(607165)
SubTotal 7992 7992
18 Oachira KL-13-008-005-012/7370
(Thazhava) 		1613008005NRG24210820230861041 21/08/2023 Subaida 1613008005WL035245 Subaida 00127 FDRL0001727 1665 1665 Processed 21/09/2023 5796142708 SUBAIDA BEEVI FEDERAL BANK(607165)
SubTotal 1665 1665
19 Oachira KL-13-008-005-012/5446
(Thazhava) 		1613008005NRG24210820230861023 21/08/2023 nirmala 1613008005WL035245 nirmala 00415 SBIN0004405 1665 1665 Processed 21/09/2023 5796142710 NIRMALA C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
20 Oachira KL-13-008-005-013/6295
(Thazhava) 		1613008005NRG24210820230861044 21/08/2023 Sreelatha 1613008005WL035245 Sreelatha 00415 SBIN0016827 1332 1332 Processed 21/09/2023 5796142709 MRS SREELATHA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
21 Oachira KL-13-008-005-012/5607
(Thazhava) 		1613008005NRG24210820230861026 21/08/2023 Sheeja N 1613008005WL035245 Sheeja N 00415 SBIN0071120 1332 1332 Processed 21/09/2023 5796142723 MRS SHEEJA N STATE BANK OF INDIA(508548)
SubTotal 1332 1332
22 Oachira KL-13-008-005-012/1486
(Thazhava) 		1613008005NRG24210820230860992 21/08/2023 Haseena 1613008005WL035245 Haseena 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796142742 HASEENA N W O JAMALUDEEN KUNJU CANARA BANK(508532)
23 Oachira KL-13-008-005-012/1733
(Thazhava) 		1613008005NRG24210820230860993 21/08/2023 Latha B 1613008005WL035245 Latha B 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796142753 LATHA B CANARA BANK(508532)
24 Oachira KL-13-008-005-012/1756
(Thazhava) 		1613008005NRG24210820230860994 21/08/2023 Jameela 1613008005WL035245 Jameela 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796142733 JAMEELA R FEDERAL BANK(607165)
25 Oachira KL-13-008-005-012/1757
(Thazhava) 		1613008005NRG24210820230860995 21/08/2023 Viji 1613008005WL035245 Viji 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796142744 VIJI UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-005-012/185
(Thazhava) 		1613008005NRG24210820230860996 21/08/2023 Noorudheen Kunju 1613008005WL035245 Noorudheen Kunju 00468 UBIN0914274 999 999 Processed 21/09/2023 5796142747 NOORUDHEEN KUNJU UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-005-012/194
(Thazhava) 		1613008005NRG24210820230860997 21/08/2023 Shybi 1613008005WL035245 Shybi 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796142737 SHYBI UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-005-012/195
(Thazhava) 		1613008005NRG24210820230860998 21/08/2023 Maniyamma 1613008005WL035245 Maniyamma 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796142749 MANIYAMMA BANK OF INDIA(508505)
29 Oachira KL-13-008-005-012/2030
(Thazhava) 		1613008005NRG24210820230860999 21/08/2023 Saleema 1613008005WL035245 Saleema 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796142745 SALEEMA J W O JABBAR CANARA BANK(508532)
30 Oachira KL-13-008-005-012/207
(Thazhava) 		1613008005NRG24210820230861000 21/08/2023 Sarala 1613008005WL035245 Sarala 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796142741 SARALA G W O MOHANAN CANARA BANK(508532)
31 Oachira KL-13-008-005-012/208
(Thazhava) 		1613008005NRG24210820230861001 21/08/2023 Saraswathiamma 1613008005WL035245 Saraswathiamma 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796142740 SARASWATHY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Oachira KL-13-008-005-012/210
(Thazhava) 		1613008005NRG24210820230861002 21/08/2023 Rethnamma 1613008005WL035245 Rethnamma 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796142748 RETHNAMMA UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-005-012/212
(Thazhava) 		1613008005NRG24210820230861003 21/08/2023 Rajamma 1613008005WL035245 Rajamma 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796142739 RAJAMMA UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-005-012/2173
(Thazhava) 		1613008005NRG24210820230861004 21/08/2023 Susheela S 1613008005WL035245 Susheela S 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796142731 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Oachira KL-13-008-005-012/24
(Thazhava) 		1613008005NRG24210820230861005 21/08/2023 Radhamani 1613008005WL035245 Radhamani 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5796142732 RADHAMANI UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-005-012/305
(Thazhava) 		1613008005NRG24210820230861006 21/08/2023 Vasantha 1613008005WL035245 Vasantha 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796142734 VASANTHA S CANARA BANK(508532)
37 Oachira KL-13-008-005-012/307
(Thazhava) 		1613008005NRG24210820230861007 21/08/2023 Sreedevi 1613008005WL035245 Sreedevi 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796142735 SREEDEVI UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-005-012/309
(Thazhava) 		1613008005NRG24210820230861009 21/08/2023 Rajamma 1613008005WL035245 Rajamma 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796142738 RAJAMMA UNION BANK OF INDIA(508500)
39 Oachira KL-13-008-005-012/312
(Thazhava) 		1613008005NRG24210820230861010 21/08/2023 Rema 1613008005WL035245 Rema 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796142728 REMA BHAI DHANALAXMI BANK(607239)
40 Oachira KL-13-008-005-012/314
(Thazhava) 		1613008005NRG24210820230861011 21/08/2023 Anitha 1613008005WL035245 Anitha 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796142736 ANITHA UNION BANK OF INDIA(508500)
41 Oachira KL-13-008-005-012/317
(Thazhava) 		1613008005NRG24210820230861012 21/08/2023 Jalaja 1613008005WL035245 Jalaja 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796142746 JALAJA CANARA BANK(508532)
42 Oachira KL-13-008-005-012/319
(Thazhava) 		1613008005NRG24210820230861013 21/08/2023 Rethnamma 1613008005WL035245 Rethnamma 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5796142743 RATHNAMMA UNION BANK OF INDIA(508500)
43 Oachira KL-13-008-005-012/3543
(Thazhava) 		1613008005NRG24210820230861014 21/08/2023 Rahiyanath S 1613008005WL035245 Rahiyanath S 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796142752 MRS REHIYANATH S STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-005-012/3577
(Thazhava) 		1613008005NRG24210820230861015 21/08/2023 Sathi B 1613008005WL035245 Sathi B 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796142730 SATHI B W O SUNDARESAN CANARA BANK(508532)
45 Oachira KL-13-008-005-012/3973
(Thazhava) 		1613008005NRG24210820230861016 21/08/2023 Maniamma 1613008005WL035245 Maniamma 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796142751 MANIAMMA UNION BANK OF INDIA(508500)
46 Oachira KL-13-008-005-012/4335
(Thazhava) 		1613008005NRG24210820230861017 21/08/2023 Naseema 1613008005WL035245 Naseema 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5796142754 NAZIMA N CANARA BANK(508532)
47 Oachira KL-13-008-005-012/4537
(Thazhava) 		1613008005NRG24210820230861018 21/08/2023 Usha 1613008005WL035245 Usha 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796142703 USHA UNION BANK OF INDIA(508500)
48 Oachira KL-13-008-005-012/4597
(Thazhava) 		1613008005NRG24210820230861019 21/08/2023 Sindhu S 1613008005WL035245 Sindhu S 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796142704 SINDHU S UNION BANK OF INDIA(508500)
49 Oachira KL-13-008-005-012/4989
(Thazhava) 		1613008005NRG24210820230861020 21/08/2023 Shylaja 1613008005WL035245 Shylaja 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796142702 SHYLAJA C K UNION BANK OF INDIA(508500)
50 Oachira KL-13-008-005-012/5451
(Thazhava) 		1613008005NRG24210820230861024 21/08/2023 vijayamma 1613008005WL035245 vijayamma 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796142705 VIJAYAMMA UNION BANK OF INDIA(508500)
51 Oachira KL-13-008-005-012/5597
(Thazhava) 		1613008005NRG24210820230861025 21/08/2023 Geetha Anil 1613008005WL035245 Geetha Anil 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5796142750 GEETHA ANIL UNION BANK OF INDIA(508500)
52 Oachira KL-13-008-005-012/5876
(Thazhava) 		1613008005NRG24210820230861027 21/08/2023 Kunjupennu 1613008005WL035245 Kunjupennu 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796142706 KUNJUPENNU UNION BANK OF INDIA(508500)
53 Oachira KL-13-008-005-012/7195
(Thazhava) 		1613008005NRG24210820230861039 21/08/2023 Sunitha Rajesh 1613008005WL035245 Sunitha Rajesh 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796142707 Sunitha Rajesh KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 51282 51282
Total 82917 82917

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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_424889 Canara Bank CNRB0003456 THAZHAVA 17649
2 Oachira KL1613008005_210823APB_FTO_424889 Federal Bank FDRL0001289 THODIYOOR 7992
3 Oachira KL1613008005_210823APB_FTO_424889 Federal Bank FDRL0001727 KAMBISSERY 1665
4 Oachira KL1613008005_210823APB_FTO_424889 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1665
5 Oachira KL1613008005_210823APB_FTO_424889 State Bank Of India SBIN0016827 PUTHIYAKAVU 1332
6 Oachira KL1613008005_210823APB_FTO_424889 State Bank Of India SBIN0071120 OACHIRA PSB 1332
7 Oachira KL1613008005_210823APB_FTO_424889 Union Bank of India UBIN0914274 Pavumba 51282

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