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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:10:12 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_130224APB_FTO_1038237
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-13-008-005-001/5674
(Thazhava) 		1613008005NRG24130220242042431 13/02/2024 Chandran 1613008005WL090555 Chandran 00078 CNRB0003456 1998 1998 Processed 09/04/2024 2754622024 CHANDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 Oachira KL-13-008-005-002/6344
(Thazhava) 		1613008005NRG24130220242042445 13/02/2024 bindhu 1613008005WL090555 bindhu 00078 CNRB0003456 1998 1998 Processed 09/04/2024 2754622022 BINDHU MOL D FEDERAL BANK(607165)
3 Oachira KL-13-008-005-002/6726
(Thazhava) 		1613008005NRG24130220242042448 13/02/2024 girija 1613008005WL090555 girija 00078 CNRB0003456 1665 1665 Processed 09/04/2024 2754622023 Mrs. GIRIJA REGHU INDIAN BANK(607105)
SubTotal 5661 5661
4 Oachira KL-13-008-005-002/1316
(Thazhava) 		1613008005NRG24130220242042432 13/02/2024 B Radhamma Pillai 1613008005WL090555 B Radhamma Pillai 00176 IDIB000V048 1998 1998 Processed 09/04/2024 2754622019 Mrs. B RADHAMMA PILLAI INDIAN BANK(607105)
5 Oachira KL-13-008-005-002/1317
(Thazhava) 		1613008005NRG24130220242042433 13/02/2024 R Usha 1613008005WL090555 R Usha 00176 IDIB000V048 1998 1998 Processed 09/04/2024 2754622018 Mrs. R USHA INDIAN BANK(607105)
6 Oachira KL-13-008-005-002/1326
(Thazhava) 		1613008005NRG24130220242042434 13/02/2024 Sreekala S 1613008005WL090555 Sreekala S 00176 IDIB000V048 1998 1998 Processed 09/04/2024 2754622016 Mrs. Sreekala INDIAN BANK(607105)
7 Oachira KL-13-008-005-002/1819
(Thazhava) 		1613008005NRG24130220242042435 13/02/2024 Rajamma D 1613008005WL090555 Rajamma D 00176 IDIB000V048 1998 1998 Processed 09/04/2024 2754622020 RAJAMMA KERALA GRAMIN BANK(607476)
8 Oachira KL-13-008-005-002/1893
(Thazhava) 		1613008005NRG24130220242042436 13/02/2024 K Easwari 1613008005WL090555 K Easwari 00176 IDIB000V048 1998 1998 Processed 09/04/2024 2754621998 ESWARY A FEDERAL BANK(607165)
9 Oachira KL-13-008-005-002/2027
(Thazhava) 		1613008005NRG24130220242042437 13/02/2024 R Usha 1613008005WL090555 R Usha 00176 IDIB000V048 1998 1998 Processed 09/04/2024 2754622027 Mrs. Usha INDIAN BANK(607105)
10 Oachira KL-13-008-005-002/3037
(Thazhava) 		1613008005NRG24130220242042438 13/02/2024 P Devaki Ammal 1613008005WL090555 P Devaki Ammal 00176 IDIB000V048 1998 1998 Processed 09/04/2024 2754622026 Mrs. P DEVAKI AMMAL INDIAN BANK(607105)
11 Oachira KL-13-008-005-002/3424
(Thazhava) 		1613008005NRG24130220242042439 13/02/2024 R Raji 1613008005WL090555 R Raji 00176 IDIB000V048 1332 1332 Processed 09/04/2024 2754622028 Mrs. Raji INDIAN BANK(607105)
12 Oachira KL-13-008-005-002/4415
(Thazhava) 		1613008005NRG24130220242042441 13/02/2024 bindhu 1613008005WL090555 bindhu 00176 IDIB000V048 1998 1998 Processed 09/04/2024 2754622031 Mrs. Bindu K INDIAN BANK(607105)
13 Oachira KL-13-008-005-002/5673
(Thazhava) 		1613008005NRG24130220242042442 13/02/2024 Radha 1613008005WL090555 Radha 00176 IDIB000V048 1998 1998 Processed 09/04/2024 2754622003 RADHA S HDFC BANK LTD(607152)
14 Oachira KL-13-008-005-002/5843
(Thazhava) 		1613008005NRG24130220242042443 13/02/2024 Chandramathy 1613008005WL090555 Chandramathy 00176 IDIB000V048 1998 1998 Processed 09/04/2024 2754622025 Mrs. N CHANDRAMATHY INDIAN BANK(607105)
15 Oachira KL-13-008-005-002/6343
(Thazhava) 		1613008005NRG24130220242042444 13/02/2024 saraswathiammal 1613008005WL090555 saraswathiammal 00176 IDIB000V048 1998 1998 Processed 09/04/2024 2754622032 NO NAME STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-005-002/6451
(Thazhava) 		1613008005NRG24130220242042446 13/02/2024 renuka 1613008005WL090555 renuka 00176 IDIB000V048 1665 1665 Processed 09/04/2024 2754622040 MRS RENUKA G STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-005-002/6665
(Thazhava) 		1613008005NRG24130220242042447 13/02/2024 priya 1613008005WL090555 priya 00176 IDIB000V048 1998 1998 Processed 09/04/2024 2754622030 Mrs. O PRIYA INDIAN BANK(607105)
18 Oachira KL-13-008-005-002/754
(Thazhava) 		1613008005NRG24130220242042449 13/02/2024 P GEETHA 1613008005WL090555 P GEETHA 00176 IDIB000V048 1998 1998 Processed 09/04/2024 2754622035 P GEETHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Oachira KL-13-008-005-002/755
(Thazhava) 		1613008005NRG24130220242042450 13/02/2024 K Puzhpa 1613008005WL090555 K Puzhpa 00176 IDIB000V048 1998 1998 Processed 09/04/2024 2754622004 Mrs. Pushpa INDIAN BANK(607105)
20 Oachira KL-13-008-005-002/757
(Thazhava) 		1613008005NRG24130220242042451 13/02/2024 Sethu Lekshmi 1613008005WL090555 Sethu Lekshmi 00176 IDIB000V048 1998 1998 Processed 09/04/2024 2754622000 Mrs. Sethulekshmi INDIAN BANK(607105)
21 Oachira KL-13-008-005-002/758
(Thazhava) 		1613008005NRG24130220242042452 13/02/2024 Suresh 1613008005WL090555 Suresh 00176 IDIB000V048 333 333 Processed 09/04/2024 2754622034 Mr. Suresh INDIAN BANK(607105)
22 Oachira KL-13-008-005-002/760
(Thazhava) 		1613008005NRG24130220242042453 13/02/2024 G Sarasamma 1613008005WL090555 G Sarasamma 00176 IDIB000V048 1998 1998 Processed 09/04/2024 2754622007 Mrs. G SARASAMMA INDIAN BANK(607105)
23 Oachira KL-13-008-005-002/763
(Thazhava) 		1613008005NRG24130220242042454 13/02/2024 J Sujatha 1613008005WL090555 J Sujatha 00176 IDIB000V048 1998 1998 Processed 09/04/2024 2754622012 MRS SUJATHA SUKUMARAN STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-005-002/767
(Thazhava) 		1613008005NRG24130220242042455 13/02/2024 R Radhamony 1613008005WL090555 R Radhamony 00176 IDIB000V048 1998 1998 Processed 09/04/2024 2754621999 Mrs. Radhamani INDIAN BANK(607105)
25 Oachira KL-13-008-005-002/770
(Thazhava) 		1613008005NRG24130220242042456 13/02/2024 G Lalitha 1613008005WL090555 G Lalitha 00176 IDIB000V048 1665 1665 Processed 09/04/2024 2754622005 LALITHA T KERALA GRAMIN BANK(607476)
26 Oachira KL-13-008-005-002/773
(Thazhava) 		1613008005NRG24130220242042457 13/02/2024 Jagadamma 1613008005WL090555 Jagadamma 00176 IDIB000V048 1998 1998 Processed 09/04/2024 2754622001 Mrs. . JAGADAMMA INDIAN BANK(607105)
27 Oachira KL-13-008-005-002/774
(Thazhava) 		1613008005NRG24130220242042458 13/02/2024 Beenakumari 1613008005WL090555 Beenakumari 00176 IDIB000V048 1998 1998 Processed 09/04/2024 2754622039 Mrs. Mrs BEENAKUMARI INDIAN BANK(607105)
28 Oachira KL-13-008-005-002/776
(Thazhava) 		1613008005NRG24130220242042459 13/02/2024 N Sathi 1613008005WL090555 N Sathi 00176 IDIB000V048 1998 1998 Processed 09/04/2024 2754622038 Mrs. N SATHI INDIAN BANK(607105)
29 Oachira KL-13-008-005-002/777
(Thazhava) 		1613008005NRG24130220242042460 13/02/2024 G Gopakumari 1613008005WL090555 G Gopakumari 00176 IDIB000V048 1998 1998 Processed 09/04/2024 2754622017 Mrs. G. GOPAKUMARI INDIAN BANK(607105)
30 Oachira KL-13-008-005-002/783
(Thazhava) 		1613008005NRG24130220242042461 13/02/2024 L Sathi 1613008005WL090555 L Sathi 00176 IDIB000V048 1998 1998 Processed 09/04/2024 2754622009 SATHIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Oachira KL-13-008-005-002/784
(Thazhava) 		1613008005NRG24130220242042462 13/02/2024 S Vijayakumari 1613008005WL090555 S Vijayakumari 00176 IDIB000V048 333 333 Processed 09/04/2024 2754622014 Mrs. S VIJAYAKUMARI INDIAN BANK(607105)
32 Oachira KL-13-008-005-002/791
(Thazhava) 		1613008005NRG24130220242042463 13/02/2024 Ambikakumari 1613008005WL090555 Ambikakumari 00176 IDIB000V048 999 999 Processed 09/04/2024 2754622036 Mrs. Ambika Kumari INDIAN BANK(607105)
33 Oachira KL-13-008-005-002/792
(Thazhava) 		1613008005NRG24130220242042464 13/02/2024 S Geetha 1613008005WL090555 S Geetha 00176 IDIB000V048 1998 1998 Processed 09/04/2024 2754622010 Mrs. Geetha S INDIAN BANK(607105)
34 Oachira KL-13-008-005-002/800
(Thazhava) 		1613008005NRG24130220242042465 13/02/2024 B Indira 1613008005WL090555 B Indira 00176 IDIB000V048 1998 1998 Processed 09/04/2024 2754622008 Mrs. Indira Bhai INDIAN BANK(607105)
35 Oachira KL-13-008-005-002/804
(Thazhava) 		1613008005NRG24130220242042466 13/02/2024 K Remani 1613008005WL090555 K Remani 00176 IDIB000V048 1998 1998 Processed 09/04/2024 2754622015 REMANI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Oachira KL-13-008-005-002/805
(Thazhava) 		1613008005NRG24130220242042467 13/02/2024 P Rajamma 1613008005WL090555 P Rajamma 00176 IDIB000V048 1998 1998 Processed 09/04/2024 2754622013 RAJAMMA V HDFC BANK LTD(607152)
37 Oachira KL-13-008-005-002/806
(Thazhava) 		1613008005NRG24130220242042468 13/02/2024 P T Sarala 1613008005WL090555 P T Sarala 00176 IDIB000V048 1998 1998 Processed 09/04/2024 2754621997 Mrs. P.T SARALA INDIAN BANK(607105)
38 Oachira KL-13-008-005-002/807
(Thazhava) 		1613008005NRG24130220242042469 13/02/2024 Sarojini Amma 1613008005WL090555 Sarojini Amma 00176 IDIB000V048 1998 1998 Processed 09/04/2024 2754622002 Mrs. Sarojiniyamma INDIAN BANK(607105)
39 Oachira KL-13-008-005-002/808
(Thazhava) 		1613008005NRG24130220242042470 13/02/2024 SHYAMALA 1613008005WL090555 SHYAMALA 00176 IDIB000V048 1665 1665 Processed 09/04/2024 2754622029 SHYAMALA KERALA STATE CO-OPERATIVE BANK LTD(608165)
40 Oachira KL-13-008-005-002/813
(Thazhava) 		1613008005NRG24130220242042471 13/02/2024 Gomathy 1613008005WL090555 Gomathy 00176 IDIB000V048 1998 1998 Processed 09/04/2024 2754622011 Mrs. Gomathy Ammal INDIAN BANK(607105)
41 Oachira KL-13-008-005-002/815
(Thazhava) 		1613008005NRG24130220242042472 13/02/2024 M Omana 1613008005WL090555 M Omana 00176 IDIB000V048 1998 1998 Processed 09/04/2024 2754622006 Mrs. Omana INDIAN BANK(607105)
42 Oachira KL-13-008-005-002/816
(Thazhava) 		1613008005NRG24130220242042473 13/02/2024 V Devaki 1613008005WL090555 V Devaki 00176 IDIB000V048 1998 1998 Processed 09/04/2024 2754622037 Mrs. V DEVAKI INDIAN BANK(607105)
43 Oachira KL-13-008-005-002/818
(Thazhava) 		1613008005NRG24130220242042474 13/02/2024 Maniamma 1613008005WL090555 Maniamma 00176 IDIB000V048 1998 1998 Processed 09/04/2024 2754621996 MRS MANIYAMMA K STATE BANK OF INDIA(508548)
SubTotal 73926 73926
44 Oachira KL-13-008-005-002/3452
(Thazhava) 		1613008005NRG24130220242042440 13/02/2024 SIVARAMAPILLAI 1613008005WL090555 SIVARAMAPILLAI 00415 SBIN0071120 1998 1998 Processed 09/04/2024 2754622033 MR SIVARAMA PILLAI B P STATE BANK OF INDIA(508548)
SubTotal 1998 1998
45 Oachira KL-13-008-005-003/363
(Thazhava) 		1613008005NRG24130220242042475 13/02/2024 Soudamini 1613008005WL090555 Soudamini 00468 UBIN0914274 1998 1998 Processed 09/04/2024 2754622021 Mrs. Soudamini INDIAN BANK(607105)
SubTotal 1998 1998
Total 83583 83583

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_130224APB_FTO_1038237 Canara Bank CNRB0003456 THAZHAVA 5661
2 Oachira KL1613008005_130224APB_FTO_1038237 Indian Bank IDIB000V048 VAVVAKKAVU 73926
3 Oachira KL1613008005_130224APB_FTO_1038237 State Bank Of India SBIN0071120 OACHIRA PSB 1998
4 Oachira KL1613008005_130224APB_FTO_1038237 Union Bank of India UBIN0914274 Pavumba 1998

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