Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:15:30 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_300923APB_FTO_539458
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-13-008-005-016/1005
(Thazhava) 		1613008005NRG24300920231104296 30/09/2023 Chandran Pillai 1613008005WL045792 Chandran Pillai 00078 CNRB0003456 999 999 Processed 10/11/2023 7327325537 Chandran Pillai KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Oachira KL-13-008-005-016/6076
(Thazhava) 		1613008005NRG24300920231104316 30/09/2023 Suja 1613008005WL045792 Suja 00078 CNRB0003456 1332 1332 Processed 10/11/2023 7327325576 SUJA U CANARA BANK(508532)
SubTotal 2331 2331
3 Oachira KL-13-008-005-003/3071
(Thazhava) 		1613008005NRG24300920231104292 30/09/2023 Mini S 1613008005WL045792 Mini S 00103 KSBK0001142 1332 1332 Processed 10/11/2023 7327325538 Mini S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1332 1332
4 Oachira KL-13-008-005-016/6807
(Thazhava) 		1613008005NRG24300920231104319 30/09/2023 Sasikala R 1613008005WL045792 Sasikala R 00127 FDRL0001289 666 666 Processed 10/11/2023 7327325540 SASIKALA R FEDERAL BANK(607165)
5 Oachira KL-13-008-005-016/7480
(Thazhava) 		1613008005NRG24300920231104320 30/09/2023 Vasantha Kumari Amma S 1613008005WL045792 Vasantha Kumari Amma S 00127 FDRL0001289 999 999 Processed 10/11/2023 7327325539 VASANTHA KUMARI AMMA B FEDERAL BANK(607165)
SubTotal 1665 1665
6 Oachira KL-13-008-005-001/153
(Thazhava) 		1613008005NRG24300920231104291 30/09/2023 Naseema 1613008005WL045792 Naseema 00176 IDIB000V048 1332 1332 Processed 10/11/2023 7327325532 Mrs. M NAZEEMA INDIAN BANK(607105)
7 Oachira KL-13-008-005-016/2075
(Thazhava) 		1613008005NRG24300920231104303 30/09/2023 Pathumma Kunju 1613008005WL045792 Pathumma Kunju 00176 IDIB000V048 1332 1332 Processed 10/11/2023 7327325536 Mrs. Pathumma Kunju INDIAN BANK(607105)
8 Oachira KL-13-008-005-016/4969
(Thazhava) 		1613008005NRG24300920231104314 30/09/2023 S Lalitha 1613008005WL045792 S Lalitha 00176 IDIB000V048 1332 1332 Processed 10/11/2023 7327325535 Mrs. lalitha INDIAN BANK(607105)
9 Oachira KL-13-008-005-016/5401
(Thazhava) 		1613008005NRG24300920231104315 30/09/2023 Usha 1613008005WL045792 Usha 00176 IDIB000V048 1332 1332 Processed 10/11/2023 7327325534 Mrs. Usha INDIAN BANK(607105)
10 Oachira KL-13-008-005-016/6267
(Thazhava) 		1613008005NRG24300920231104317 30/09/2023 Surendran 1613008005WL045792 Surendran 00176 IDIB000V048 1332 1332 Processed 10/11/2023 7327325531 Mr. S SURENDRAN INDIAN BANK(607105)
11 Oachira KL-13-008-005-016/933
(Thazhava) 		1613008005NRG24300920231104322 30/09/2023 Sreedharan 1613008005WL045792 Sreedharan 00176 IDIB000V048 999 999 Processed 10/11/2023 7327325578 Mr. Sreedharan INDIAN BANK(607105)
12 Oachira KL-13-008-005-016/970
(Thazhava) 		1613008005NRG24300920231104331 30/09/2023 Devakiyamma 1613008005WL045792 Devakiyamma 00176 IDIB000V048 1332 1332 Processed 10/11/2023 7327325533 Devakiyamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Oachira KL-13-008-005-016/999
(Thazhava) 		1613008005NRG24300920231104342 30/09/2023 Vijayalakshmi 1613008005WL045792 Vijayalakshmi 00176 IDIB000V048 1332 1332 Processed 10/11/2023 7327325579 Mrs. Vijayalekshmi INDIAN BANK(607105)
SubTotal 10323 10323
14 Oachira KL-13-008-005-016/6675
(Thazhava) 		1613008005NRG24300920231104318 30/09/2023 Sobhana 1613008005WL045792 Sobhana 00415 SBIN0004405 999 999 Processed 10/11/2023 7327325575 MRS SHOBANA STATE BANK OF INDIA(508548)
SubTotal 999 999
15 Oachira KL-13-008-005-016/1001
(Thazhava) 		1613008005NRG24300920231104293 30/09/2023 Saraswathyamma P 1613008005WL045792 Saraswathyamma P 00468 UBIN0914274 1332 1332 Processed 10/11/2023 7327325546 SARASWATHYAMMA P UNION BANK OF INDIA(508500)
16 Oachira KL-13-008-005-016/1003
(Thazhava) 		1613008005NRG24300920231104294 30/09/2023 Radhadeviyamma B 1613008005WL045792 Radhadeviyamma B 00468 UBIN0914274 1332 1332 Processed 10/11/2023 7327325558 RADHADEVIYAMMA B UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-005-016/1004
(Thazhava) 		1613008005NRG24300920231104295 30/09/2023 Geetha Bai 1613008005WL045792 Geetha Bai 00468 UBIN0914274 999 999 Processed 10/11/2023 7327325569 GEETHA BHAI CANARA BANK(508532)
18 Oachira KL-13-008-005-016/1251
(Thazhava) 		1613008005NRG24300920231104297 30/09/2023 Anitha 1613008005WL045792 Anitha 00468 UBIN0914274 1332 1332 Processed 10/11/2023 7327325566 MR ANITHA WIFE OF KRISHNANKUTTY STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-005-016/1572
(Thazhava) 		1613008005NRG24300920231104298 30/09/2023 Vijayamma D 1613008005WL045792 Vijayamma D 00468 UBIN0914274 999 999 Processed 10/11/2023 7327325550 VIJAYAMMA D UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-005-016/1896
(Thazhava) 		1613008005NRG24300920231104299 30/09/2023 Radhamaniyamma 1613008005WL045792 Radhamaniyamma 00468 UBIN0914274 999 999 Processed 10/11/2023 7327325563 RADHAMANI AMMA CANARA BANK(508532)
21 Oachira KL-13-008-005-016/1974
(Thazhava) 		1613008005NRG24300920231104300 30/09/2023 Thankamani S 1613008005WL045792 Thankamani S 00468 UBIN0914274 666 666 Processed 10/11/2023 7327325552 THANKAMANI S UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-005-016/1998
(Thazhava) 		1613008005NRG24300920231104301 30/09/2023 Vasantha Kumari 1613008005WL045792 Vasantha Kumari 00468 UBIN0914274 1332 1332 Processed 10/11/2023 7327325570 VASANTHA KUMARI UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-005-016/2074
(Thazhava) 		1613008005NRG24300920231104302 30/09/2023 Ambily 1613008005WL045792 Ambily 00468 UBIN0914274 1332 1332 Processed 10/11/2023 7327325557 Mrs. Ambily INDIAN BANK(607105)
24 Oachira KL-13-008-005-016/2077
(Thazhava) 		1613008005NRG24300920231104304 30/09/2023 Prabhallakumari P 1613008005WL045792 Prabhallakumari P 00468 UBIN0914274 1332 1332 Processed 10/11/2023 7327325554 PRABHALLAKUMARI P UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-005-016/2454
(Thazhava) 		1613008005NRG24300920231104305 30/09/2023 Remani 1613008005WL045792 Remani 00468 UBIN0914274 1332 1332 Processed 10/11/2023 7327325562 REMANI UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-005-016/2673
(Thazhava) 		1613008005NRG24300920231104306 30/09/2023 Mangala 1613008005WL045792 Mangala 00468 UBIN0914274 666 666 Processed 10/11/2023 7327325555 MANGALAYAMMA UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-005-016/3196
(Thazhava) 		1613008005NRG24300920231104307 30/09/2023 Udayamma 1613008005WL045792 Udayamma 00468 UBIN0914274 666 666 Processed 10/11/2023 7327325548 UDAYAMMA UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-005-016/3527
(Thazhava) 		1613008005NRG24300920231104308 30/09/2023 Thankamani 1613008005WL045792 Thankamani 00468 UBIN0914274 999 999 Processed 10/11/2023 7327325571 THANKAMANI UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-005-016/3534
(Thazhava) 		1613008005NRG24300920231104310 30/09/2023 Bharathy 1613008005WL045792 Bharathy 00468 UBIN0914274 1332 1332 Processed 10/11/2023 7327325572 BHARATHY UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-005-016/3550
(Thazhava) 		1613008005NRG24300920231104311 30/09/2023 Sudha 1613008005WL045792 Sudha 00468 UBIN0914274 1332 1332 Processed 10/11/2023 7327325577 MRS SUDHA S STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-005-016/4292
(Thazhava) 		1613008005NRG24300920231104312 30/09/2023 Sarasamma 1613008005WL045792 Sarasamma 00468 UBIN0914274 999 999 Processed 10/11/2023 7327325573 SARASAMMA UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-005-016/4961
(Thazhava) 		1613008005NRG24300920231104313 30/09/2023 Ajithakumari C 1613008005WL045792 Ajithakumari C 00468 UBIN0914274 1332 1332 Processed 10/11/2023 7327325574 MRS AJITHAKUMARY K STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-005-016/932
(Thazhava) 		1613008005NRG24300920231104321 30/09/2023 Sobhana S 1613008005WL045792 Sobhana S 00468 UBIN0914274 666 666 Processed 10/11/2023 7327325561 Mrs. Sobhana INDIAN BANK(607105)
34 Oachira KL-13-008-005-016/937
(Thazhava) 		1613008005NRG24300920231104323 30/09/2023 Sarada 1613008005WL045792 Sarada 00468 UBIN0914274 1332 1332 Processed 10/11/2023 7327325556 SARADA UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-005-016/941
(Thazhava) 		1613008005NRG24300920231104324 30/09/2023 Janakikuttyamma K 1613008005WL045792 Janakikuttyamma K 00468 UBIN0914274 1332 1332 Processed 10/11/2023 7327325543 Mrs. JANAKI KUTTY AMMA INDIAN BANK(607105)
36 Oachira KL-13-008-005-016/942
(Thazhava) 		1613008005NRG24300920231104325 30/09/2023 Sathyamma S 1613008005WL045792 Sathyamma S 00468 UBIN0914274 1332 1332 Processed 10/11/2023 7327325551 SATHYAMMA S UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-005-016/943
(Thazhava) 		1613008005NRG24300920231104326 30/09/2023 Ayshabeevi 1613008005WL045792 Ayshabeevi 00468 UBIN0914274 1332 1332 Processed 10/11/2023 7327325547 AYSHA BEEVI DHANALAXMI BANK(607239)
38 Oachira KL-13-008-005-016/944
(Thazhava) 		1613008005NRG24300920231104327 30/09/2023 Vasanthakumari 1613008005WL045792 Vasanthakumari 00468 UBIN0914274 999 999 Processed 10/11/2023 7327325542 VASANTHAKUMARI K UNION BANK OF INDIA(508500)
39 Oachira KL-13-008-005-016/946
(Thazhava) 		1613008005NRG24300920231104328 30/09/2023 Kusalakumari D 1613008005WL045792 Kusalakumari D 00468 UBIN0914274 1332 1332 Processed 10/11/2023 7327325560 KUSALA KUMARI DHANALAXMI BANK(607239)
40 Oachira KL-13-008-005-016/948
(Thazhava) 		1613008005NRG24300920231104329 30/09/2023 Komalavally 1613008005WL045792 Komalavally 00468 UBIN0914274 1332 1332 Processed 10/11/2023 7327325568 MR KOMALAVALLY N STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-005-016/950
(Thazhava) 		1613008005NRG24300920231104330 30/09/2023 Sujamol P 1613008005WL045792 Sujamol P 00468 UBIN0914274 1332 1332 Processed 10/11/2023 7327325544 SUJAMOL P UNION BANK OF INDIA(508500)
42 Oachira KL-13-008-005-016/971
(Thazhava) 		1613008005NRG24300920231104332 30/09/2023 Jameela Beevi 1613008005WL045792 Jameela Beevi 00468 UBIN0914274 999 999 Processed 10/11/2023 7327325541 JAMEELA BEEVI UNION BANK OF INDIA(508500)
43 Oachira KL-13-008-005-016/978
(Thazhava) 		1613008005NRG24300920231104333 30/09/2023 Subaida 1613008005WL045792 Subaida 00468 UBIN0914274 1332 1332 Processed 10/11/2023 7327325565 SUBAIDA UNION BANK OF INDIA(508500)
44 Oachira KL-13-008-005-016/981
(Thazhava) 		1613008005NRG24300920231104334 30/09/2023 Leelamma 1613008005WL045792 Leelamma 00468 UBIN0914274 1332 1332 Processed 10/11/2023 7327325553 LEELAMMA CANARA BANK(508532)
45 Oachira KL-13-008-005-016/982
(Thazhava) 		1613008005NRG24300920231104335 30/09/2023 Mini 1613008005WL045792 Mini 00468 UBIN0914274 1332 1332 Processed 10/11/2023 7327325567 MINI UNION BANK OF INDIA(508500)
46 Oachira KL-13-008-005-016/988
(Thazhava) 		1613008005NRG24300920231104337 30/09/2023 Sudhamani 1613008005WL045792 Sudhamani 00468 UBIN0914274 666 666 Processed 10/11/2023 7327325564 SUDHAMANI UNION BANK OF INDIA(508500)
47 Oachira KL-13-008-005-016/989
(Thazhava) 		1613008005NRG24300920231104338 30/09/2023 Rema T 1613008005WL045792 Rema T 00468 UBIN0914274 666 666 Processed 10/11/2023 7327325559 REMA DHANALAXMI BANK(607239)
48 Oachira KL-13-008-005-016/991
(Thazhava) 		1613008005NRG24300920231104339 30/09/2023 Sindhu R 1613008005WL045792 Sindhu R 00468 UBIN0914274 1332 1332 Processed 10/11/2023 7327325545 Mrs. R. SINDHU INDIAN BANK(607105)
49 Oachira KL-13-008-005-016/996
(Thazhava) 		1613008005NRG24300920231104341 30/09/2023 Rajamma 1613008005WL045792 Rajamma 00468 UBIN0914274 1332 1332 Processed 10/11/2023 7327325549 RAJAMMA UNION BANK OF INDIA(508500)
SubTotal 40293 40293
50 Oachira KL-13-008-005-016/3527
(Thazhava) 		1613008005NRG24300920231104309 30/09/2023 Thankappan 1613008005WL045792 Thankappan 00547 DLXB0000032 999 999 Processed 10/11/2023 7327325528 THANKAPPAN DHANALAXMI BANK(607239)
51 Oachira KL-13-008-005-016/987
(Thazhava) 		1613008005NRG24300920231104336 30/09/2023 Saraswathy 1613008005WL045792 Saraswathy 00547 DLXB0000032 666 666 Processed 10/11/2023 7327325529 SARASWATHY DHANALAXMI BANK(607239)
52 Oachira KL-13-008-005-016/994
(Thazhava) 		1613008005NRG24300920231104340 30/09/2023 Thankamani 1613008005WL045792 Thankamani 00547 DLXB0000032 1332 1332 Processed 10/11/2023 7327325530 THANKAMANI DHANALAXMI BANK(607239)
SubTotal 2997 2997
Total 59940 59940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_300923APB_FTO_539458 Canara Bank CNRB0003456 THAZHAVA 2331
2 Oachira KL1613008005_300923APB_FTO_539458 Co-Operative Bank KSBK0001142 Manappally 1332
3 Oachira KL1613008005_300923APB_FTO_539458 Federal Bank FDRL0001289 THODIYOOR 1665
4 Oachira KL1613008005_300923APB_FTO_539458 Indian Bank IDIB000V048 VAVVAKKAVU 10323
5 Oachira KL1613008005_300923APB_FTO_539458 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 999
6 Oachira KL1613008005_300923APB_FTO_539458 Union Bank of India UBIN0914274 Pavumba 40293
7 Oachira KL1613008005_300923APB_FTO_539458 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 2997

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