Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:48:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_190423APB_FTO_39607
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-13-008-005-014/7155
(Thazhava) 		1613008005NRG24190420230053390 19/04/2023 Jalaja 1613008005WL001991 Jalaja 00127 FDRL0001289 333 333 Processed 19/05/2023 1692070633 Jalaja DHANALAXMI BANK(607239)
2 Oachira KL-13-008-005-018/1033
(Thazhava) 		1613008005NRG24190420230053403 19/04/2023 Laila Beevi A 1613008005WL001991 Laila Beevi A 00127 FDRL0001289 999 999 Processed 19/05/2023 1692070632 LAILABEEVI A FEDERAL BANK(607165)
SubTotal 1332 1332
3 Oachira KL-13-008-005-018/7277
(Thazhava) 		1613008005NRG24190420230053439 19/04/2023 Leela 1613008005WL001991 Leela 00176 IDIB000T061 333 333 Processed 19/05/2023 1692070649 Mrs. LEELA . INDIAN BANK(607105)
SubTotal 333 333
4 Oachira KL-13-008-005-015/1050
(Thazhava) 		1613008005NRG24190420230053391 19/04/2023 Radhamoniamma 1613008005WL001991 Radhamoniamma 00176 IDIB000V048 999 999 Processed 19/05/2023 1692070622 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-005-015/1055
(Thazhava) 		1613008005NRG24190420230053392 19/04/2023 J Radhamma 1613008005WL001991 J Radhamma 00176 IDIB000V048 999 999 Processed 19/05/2023 1692070625 Mrs. Radhamma INDIAN BANK(607105)
6 Oachira KL-13-008-005-015/1056
(Thazhava) 		1613008005NRG24190420230053393 19/04/2023 K Kamalamma 1613008005WL001991 K Kamalamma 00176 IDIB000V048 999 999 Processed 19/05/2023 1692070629 Mrs. KAMALAMMA . INDIAN BANK(607105)
7 Oachira KL-13-008-005-017/1325
(Thazhava) 		1613008005NRG24190420230053394 19/04/2023 maniyamma 1613008005WL001991 maniyamma 00176 IDIB000V048 999 999 Processed 19/05/2023 1692070640 Mrs. K MANYAMMA INDIAN BANK(607105)
8 Oachira KL-13-008-005-017/2740
(Thazhava) 		1613008005NRG24190420230053395 19/04/2023 K K Radhamony 1613008005WL001991 K K Radhamony 00176 IDIB000V048 999 999 Processed 19/05/2023 1692070644 Mrs. K K RADHAMANI INDIAN BANK(607105)
9 Oachira KL-13-008-005-017/3173
(Thazhava) 		1613008005NRG24190420230053396 19/04/2023 Thulasi 1613008005WL001991 Thulasi 00176 IDIB000V048 333 333 Processed 19/05/2023 1692070645 MRS JTHULASI MANIYAN ACHARI STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-005-017/847
(Thazhava) 		1613008005NRG24190420230053397 19/04/2023 Maniyamma S 1613008005WL001991 Maniyamma S 00176 IDIB000V048 666 666 Processed 19/05/2023 1692070608 Mrs. S MANIYAMMA INDIAN BANK(607105)
11 Oachira KL-13-008-005-017/848
(Thazhava) 		1613008005NRG24190420230053398 19/04/2023 Ushakumari 1613008005WL001991 Ushakumari 00176 IDIB000V048 999 999 Processed 19/05/2023 1692070617 USHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Oachira KL-13-008-005-018/1029
(Thazhava) 		1613008005NRG24190420230053399 19/04/2023 O Sarojini 1613008005WL001991 O Sarojini 00176 IDIB000V048 999 999 Processed 19/05/2023 1692070652 Mrs. Sarojini INDIAN BANK(607105)
13 Oachira KL-13-008-005-018/1031
(Thazhava) 		1613008005NRG24190420230053401 19/04/2023 K Retnamma 1613008005WL001991 K Retnamma 00176 IDIB000V048 999 999 Processed 19/05/2023 1692070610 K Retnamma DHANALAXMI BANK(607239)
14 Oachira KL-13-008-005-018/1032
(Thazhava) 		1613008005NRG24190420230053402 19/04/2023 M Sujatha 1613008005WL001991 M Sujatha 00176 IDIB000V048 999 999 Processed 19/05/2023 1692070620 M Sujatha DHANALAXMI BANK(607239)
15 Oachira KL-13-008-005-018/1040
(Thazhava) 		1613008005NRG24190420230053405 19/04/2023 R Usha 1613008005WL001991 R Usha 00176 IDIB000V048 666 666 Processed 19/05/2023 1692070623 MRS USHA R STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-005-018/1057
(Thazhava) 		1613008005NRG24190420230053406 19/04/2023 Nalini 1613008005WL001991 Nalini 00176 IDIB000V048 999 999 Processed 19/05/2023 1692070627 NALINI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Oachira KL-13-008-005-018/1064
(Thazhava) 		1613008005NRG24190420230053407 19/04/2023 B Ammini 1613008005WL001991 B Ammini 00176 IDIB000V048 666 666 Processed 19/05/2023 1692070618 Mrs. ammini INDIAN BANK(607105)
18 Oachira KL-13-008-005-018/1070
(Thazhava) 		1613008005NRG24190420230053408 19/04/2023 Sarojini 1613008005WL001991 Sarojini 00176 IDIB000V048 666 666 Processed 19/05/2023 1692070612 Sarojini DHANALAXMI BANK(607239)
19 Oachira KL-13-008-005-018/1073
(Thazhava) 		1613008005NRG24190420230053409 19/04/2023 Sajeeda 1613008005WL001991 Sajeeda 00176 IDIB000V048 999 999 Processed 19/05/2023 1692070624 Mrs. Sajida INDIAN BANK(607105)
20 Oachira KL-13-008-005-018/1075
(Thazhava) 		1613008005NRG24190420230053410 19/04/2023 M Bindu 1613008005WL001991 M Bindu 00176 IDIB000V048 999 999 Processed 19/05/2023 1692070630 BINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
21 Oachira KL-13-008-005-018/1078
(Thazhava) 		1613008005NRG24190420230053412 19/04/2023 Vijayalekshmi 1613008005WL001991 Vijayalekshmi 00176 IDIB000V048 999 999 Processed 19/05/2023 1692070613 VIJAYALAKSHMI UCO BANK(607066)
22 Oachira KL-13-008-005-018/1079
(Thazhava) 		1613008005NRG24190420230053413 19/04/2023 Geetha 1613008005WL001991 Geetha 00176 IDIB000V048 999 999 Processed 19/05/2023 1692070616 Geetha DHANALAXMI BANK(607239)
23 Oachira KL-13-008-005-018/1080
(Thazhava) 		1613008005NRG24190420230053414 19/04/2023 N Sudharmma 1613008005WL001991 N Sudharmma 00176 IDIB000V048 999 999 Processed 19/05/2023 1692070631 MRS SUDHARMA N STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-005-018/1081
(Thazhava) 		1613008005NRG24190420230053415 19/04/2023 Sumathi 1613008005WL001991 Sumathi 00176 IDIB000V048 999 999 Processed 19/05/2023 1692070621 Mrs. Sumathi INDIAN BANK(607105)
25 Oachira KL-13-008-005-018/1090
(Thazhava) 		1613008005NRG24190420230053416 19/04/2023 Lekshmi kutty 1613008005WL001991 Lekshmi kutty 00176 IDIB000V048 999 999 Processed 19/05/2023 1692070614 Mrs. K LEKSHMI KUTTY INDIAN BANK(607105)
26 Oachira KL-13-008-005-018/1092
(Thazhava) 		1613008005NRG24190420230053417 19/04/2023 D Pushpalatha 1613008005WL001991 D Pushpalatha 00176 IDIB000V048 999 999 Processed 19/05/2023 1692070611 Mrs. D PUSHPALATHA INDIAN BANK(607105)
27 Oachira KL-13-008-005-018/1095
(Thazhava) 		1613008005NRG24190420230053418 19/04/2023 Ushakumari 1613008005WL001991 Ushakumari 00176 IDIB000V048 666 666 Processed 19/05/2023 1692070626 Mrs. usha kumari INDIAN BANK(607105)
28 Oachira KL-13-008-005-018/1837
(Thazhava) 		1613008005NRG24190420230053419 19/04/2023 N Thulasi 1613008005WL001991 N Thulasi 00176 IDIB000V048 999 999 Processed 19/05/2023 1692070628 Mrs. Thulasi INDIAN BANK(607105)
29 Oachira KL-13-008-005-018/1848
(Thazhava) 		1613008005NRG24190420230053420 19/04/2023 Sumangala K 1613008005WL001991 Sumangala K 00176 IDIB000V048 999 999 Processed 19/05/2023 1692070606 SUMANGALA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Oachira KL-13-008-005-018/1852
(Thazhava) 		1613008005NRG24190420230053421 19/04/2023 K Radha 1613008005WL001991 K Radha 00176 IDIB000V048 999 999 Processed 19/05/2023 1692070615 Mrs. K. RADHA INDIAN BANK(607105)
31 Oachira KL-13-008-005-018/1870
(Thazhava) 		1613008005NRG24190420230053422 19/04/2023 Valsala 1613008005WL001991 Valsala 00176 IDIB000V048 999 999 Processed 19/05/2023 1692070619 Ms. A VALSALA INDIAN BANK(607105)
32 Oachira KL-13-008-005-018/1871
(Thazhava) 		1613008005NRG24190420230053423 19/04/2023 Lalitha B 1613008005WL001991 Lalitha B 00176 IDIB000V048 666 666 Processed 19/05/2023 1692070607 Mrs. B LALITHA INDIAN BANK(607105)
33 Oachira KL-13-008-005-018/2216
(Thazhava) 		1613008005NRG24190420230053424 19/04/2023 Ammini Bahuleyan 1613008005WL001991 Ammini Bahuleyan 00176 IDIB000V048 333 333 Processed 19/05/2023 1692070641 AMMINI P INDIA POST PAYMENTS BANK LIMITED(508528)
34 Oachira KL-13-008-005-018/2333
(Thazhava) 		1613008005NRG24190420230053425 19/04/2023 Dhanya Manoj 1613008005WL001991 Dhanya Manoj 00176 IDIB000V048 999 999 Processed 19/05/2023 1692070646 Mrs. DHANYA MANOJ INDIAN BANK(607105)
35 Oachira KL-13-008-005-018/2344
(Thazhava) 		1613008005NRG24190420230053426 19/04/2023 T Girija 1613008005WL001991 T Girija 00176 IDIB000V048 666 666 Processed 19/05/2023 1692070642 Mrs. Girija INDIAN BANK(607105)
36 Oachira KL-13-008-005-018/3108
(Thazhava) 		1613008005NRG24190420230053428 19/04/2023 RENJUSHA 1613008005WL001991 RENJUSHA 00176 IDIB000V048 999 999 Processed 19/05/2023 1692070654 Mrs. Renjusha INDIAN BANK(607105)
37 Oachira KL-13-008-005-018/3885
(Thazhava) 		1613008005NRG24190420230053429 19/04/2023 S Biji Mol 1613008005WL001991 S Biji Mol 00176 IDIB000V048 333 333 Processed 19/05/2023 1692070643 Mrs. Bijimol . INDIAN BANK(607105)
38 Oachira KL-13-008-005-018/4249
(Thazhava) 		1613008005NRG24190420230053430 19/04/2023 N Rajamma 1613008005WL001991 N Rajamma 00176 IDIB000V048 999 999 Processed 19/05/2023 1692070648 Mrs. N RAJAMMA INDIAN BANK(607105)
39 Oachira KL-13-008-005-018/4307
(Thazhava) 		1613008005NRG24190420230053431 19/04/2023 Reeja 1613008005WL001991 Reeja 00176 IDIB000V048 999 999 Processed 19/05/2023 1692070609 Mrs. REEJA INDIAN BANK(607105)
40 Oachira KL-13-008-005-018/4636
(Thazhava) 		1613008005NRG24190420230053432 19/04/2023 G Sindhu 1613008005WL001991 G Sindhu 00176 IDIB000V048 999 999 Processed 19/05/2023 1692070650 G Sindhu DHANALAXMI BANK(607239)
41 Oachira KL-13-008-005-018/4656
(Thazhava) 		1613008005NRG24190420230053433 19/04/2023 Sushama 1613008005WL001991 Sushama 00176 IDIB000V048 999 999 Processed 19/05/2023 1692070647 SUSHAMA FEDERAL BANK(607165)
42 Oachira KL-13-008-005-018/5910
(Thazhava) 		1613008005NRG24190420230053434 19/04/2023 Geetha S 1613008005WL001991 Geetha S 00176 IDIB000V048 999 999 Processed 19/05/2023 1692070653 GEETHA S INDIA POST PAYMENTS BANK LIMITED(508528)
43 Oachira KL-13-008-005-018/6216
(Thazhava) 		1613008005NRG24190420230053436 19/04/2023 Archana U 1613008005WL001991 Archana U 00176 IDIB000V048 999 999 Processed 19/05/2023 1692070651 Ms. archana INDIAN BANK(607105)
44 Oachira KL-13-008-005-018/7016
(Thazhava) 		1613008005NRG24190420230053438 19/04/2023 Swathy S 1613008005WL001991 Swathy S 00176 IDIB000V048 999 999 Processed 19/05/2023 1692070655 SWATHYS INDIA POST PAYMENTS BANK LIMITED(508528)
45 Oachira KL-13-008-005-018/7467
(Thazhava) 		1613008005NRG24190420230053442 19/04/2023 Ushakumari 1613008005WL001991 Ushakumari 00176 IDIB000V048 999 999 Processed 19/05/2023 1692070656 NO NAME STATE BANK OF INDIA(508548)
SubTotal 37629 37629
46 Oachira KL-13-008-005-018/1035
(Thazhava) 		1613008005NRG24190420230053404 19/04/2023 Vijaya Lekshmi 1613008005WL001991 Vijaya Lekshmi 00415 SBIN0016827 999 999 Processed 19/05/2023 1692070638 Vijaya Lekshmi DHANALAXMI BANK(607239)
47 Oachira KL-13-008-005-018/3107
(Thazhava) 		1613008005NRG24190420230053427 19/04/2023 Thankamani 1613008005WL001991 Thankamani 00415 SBIN0016827 999 999 Processed 19/05/2023 1692070637 THANKAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Oachira KL-13-008-005-018/5911
(Thazhava) 		1613008005NRG24190420230053435 19/04/2023 Arifa 1613008005WL001991 Arifa 00415 SBIN0016827 999 999 Processed 19/05/2023 1692070636 MRS ARIFA CO SHAMS STATE BANK OF INDIA(508548)
49 Oachira KL-13-008-005-018/6771
(Thazhava) 		1613008005NRG24190420230053437 19/04/2023 Suja 1613008005WL001991 Suja 00415 SBIN0016827 999 999 Processed 19/05/2023 1692070635 MRS SUJA WO VENU K STATE BANK OF INDIA(508548)
50 Oachira KL-13-008-005-018/7340
(Thazhava) 		1613008005NRG24190420230053440 19/04/2023 Athira 1613008005WL001991 Athira 00415 SBIN0016827 999 999 Processed 19/05/2023 1692070639 Athira DHANALAXMI BANK(607239)
51 Oachira KL-13-008-005-018/7468
(Thazhava) 		1613008005NRG24190420230053443 19/04/2023 Chinnu 1613008005WL001991 Chinnu 00415 SBIN0016827 999 999 Processed 19/05/2023 1692070634 MRS CHINNU V S STATE BANK OF INDIA(508548)
SubTotal 5994 5994
52 Oachira KL-13-008-005-018/1030
(Thazhava) 		1613008005NRG24190420230053400 19/04/2023 A Lalitha 1613008005WL001991 A Lalitha 00547 DLXB0000032 999 999 Processed 19/05/2023 1692070603 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
53 Oachira KL-13-008-005-018/1077
(Thazhava) 		1613008005NRG24190420230053411 19/04/2023 Surya S 1613008005WL001991 Surya S 00547 DLXB0000032 999 999 Processed 19/05/2023 1692070605 SURYA S INDIA POST PAYMENTS BANK LIMITED(508528)
54 Oachira KL-13-008-005-018/7466
(Thazhava) 		1613008005NRG24190420230053441 19/04/2023 Geetha 1613008005WL001991 Geetha 00547 DLXB0000032 999 999 Processed 19/05/2023 1692070604 Geetha DHANALAXMI BANK(607239)
SubTotal 2997 2997
Total 48285 48285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_190423APB_FTO_39607 Federal Bank FDRL0001289 THODIYOOR 1332
2 Oachira KL1613008005_190423APB_FTO_39607 Indian Bank IDIB000T061 THEVALAKKARA 333
3 Oachira KL1613008005_190423APB_FTO_39607 Indian Bank IDIB000V048 VAVVAKKAVU 37629
4 Oachira KL1613008005_190423APB_FTO_39607 State Bank Of India SBIN0016827 PUTHIYAKAVU 5994
5 Oachira KL1613008005_190423APB_FTO_39607 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 2997

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