Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:44:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_170823APB_FTO_408520
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-13-008-005-015/3941
(Thazhava) 		1613008005NRG24170820230817454 17/08/2023 Anandavally 1613008005WL033652 Anandavally 00078 CNRB0003456 1665 1665 Processed 22/09/2023 5798550650 ANANDAVALLI N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
2 Oachira KL-13-008-005-015/585
(Thazhava) 		1613008005NRG24170820230817485 17/08/2023 Somavally 1613008005WL033652 Somavally 00103 KSBK0001142 1998 1998 Processed 22/09/2023 5798550610 Somavally KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
3 Oachira KL-13-008-005-015/5685
(Thazhava) 		1613008005NRG24170820230817477 17/08/2023 Vasantha Kumari 1613008005WL033652 Vasantha Kumari 00127 FDRL0001289 1998 1998 Processed 22/09/2023 5798550614 VASANTHA KUMARI AMMA G INDIA POST PAYMENTS BANK LIMITED(508528)
4 Oachira KL-13-008-005-015/6774
(Thazhava) 		1613008005NRG24170820230817491 17/08/2023 Mini 1613008005WL033652 Mini 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5798550613 MRS MINI WIFE OF GEORGE THOMAS STATE BANK OF INDIA(508548)
SubTotal 3996 3996
5 Oachira KL-13-008-005-015/2464
(Thazhava) 		1613008005NRG24170820230817447 17/08/2023 Geetha 1613008005WL033652 Geetha 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5798550652 Mrs. Geetha INDIAN BANK(607105)
6 Oachira KL-13-008-005-015/2585
(Thazhava) 		1613008005NRG24170820230817449 17/08/2023 A Jagadamma 1613008005WL033652 A Jagadamma 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5798550654 Mrs. A JAGADAMMA INDIAN BANK(607105)
7 Oachira KL-13-008-005-015/502
(Thazhava) 		1613008005NRG24170820230817459 17/08/2023 J Leela 1613008005WL033652 J Leela 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5798550653 LEELA DHANALAXMI BANK(607239)
8 Oachira KL-13-008-005-015/525
(Thazhava) 		1613008005NRG24170820230817466 17/08/2023 Vasudevan 1613008005WL033652 Vasudevan 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5798550612 Mr. Vasudevan INDIAN BANK(607105)
9 Oachira KL-13-008-005-015/5257
(Thazhava) 		1613008005NRG24170820230817467 17/08/2023 K Jagadamma 1613008005WL033652 K Jagadamma 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5798550655 JAGADAMMA FEDERAL BANK(607165)
10 Oachira KL-13-008-005-015/5476
(Thazhava) 		1613008005NRG24170820230817475 17/08/2023 Udaya Bhanu 1613008005WL033652 Udaya Bhanu 00176 IDIB000V048 1998 1998 Processed 22/09/2023 5798550611 UDAYABHANU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11988 11988
11 Oachira KL-13-008-005-015/1525
(Thazhava) 		1613008005NRG24170820230817443 17/08/2023 Radhamani 1613008005WL033652 Radhamani 00415 SBIN0070056 1998 1998 Processed 21/09/2023 5798550656 MRS RADHAMANI RAVEENDRAN ACHARI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
12 Oachira KL-13-008-005-015/1533
(Thazhava) 		1613008005NRG24170820230817444 17/08/2023 Rajamani A 1613008005WL033652 Rajamani A 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5798550616 MR RAJAMANI A STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-005-015/1834
(Thazhava) 		1613008005NRG24170820230817445 17/08/2023 Sobhana 1613008005WL033652 Sobhana 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5798550635 SOBHANA UNION BANK OF INDIA(508500)
14 Oachira KL-13-008-005-015/218
(Thazhava) 		1613008005NRG24170820230817446 17/08/2023 Shylaja 1613008005WL033652 Shylaja 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5798550634 SHYLAJA UNION BANK OF INDIA(508500)
15 Oachira KL-13-008-005-015/2514
(Thazhava) 		1613008005NRG24170820230817448 17/08/2023 Sarojini 1613008005WL033652 Sarojini 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5798550644 SAROJINI CANARA BANK(508532)
16 Oachira KL-13-008-005-015/3195
(Thazhava) 		1613008005NRG24170820230817450 17/08/2023 Sindhu Raj 1613008005WL033652 Sindhu Raj 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5798550636 SINDHU RAJ UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-005-015/3233
(Thazhava) 		1613008005NRG24170820230817451 17/08/2023 Prasanna 1613008005WL033652 Prasanna 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5798550633 MRS PRASANNA GOPALAKRISHNAN STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-005-015/3670
(Thazhava) 		1613008005NRG24170820230817452 17/08/2023 Geetha 1613008005WL033652 Geetha 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5798550642 GEETHA DHANALAXMI BANK(607239)
19 Oachira KL-13-008-005-015/3672
(Thazhava) 		1613008005NRG24170820230817453 17/08/2023 Vijayamma 1613008005WL033652 Vijayamma 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5798550631 VIJAYAMMA CANARA BANK(508532)
20 Oachira KL-13-008-005-015/4756
(Thazhava) 		1613008005NRG24170820230817455 17/08/2023 Sindhu P 1613008005WL033652 Sindhu P 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5798550645 SINDHU P UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-005-015/489
(Thazhava) 		1613008005NRG24170820230817456 17/08/2023 Pankajavalli 1613008005WL033652 Pankajavalli 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5798550639 PANKAJAVALLI UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-005-015/493
(Thazhava) 		1613008005NRG24170820230817457 17/08/2023 Revamma 1613008005WL033652 Revamma 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5798550626 REVAMMA DHANALAXMI BANK(607239)
23 Oachira KL-13-008-005-015/501
(Thazhava) 		1613008005NRG24170820230817458 17/08/2023 Rema 1613008005WL033652 Rema 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5798550628 Mrs. S REMA INDIAN BANK(607105)
24 Oachira KL-13-008-005-015/503
(Thazhava) 		1613008005NRG24170820230817460 17/08/2023 Radhamani 1613008005WL033652 Radhamani 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5798550643 RADHAMANI FEDERAL BANK(607165)
25 Oachira KL-13-008-005-015/505
(Thazhava) 		1613008005NRG24170820230817461 17/08/2023 Marykutty 1613008005WL033652 Marykutty 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5798550617 MRS MARYKUTTY JOY STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-005-015/514
(Thazhava) 		1613008005NRG24170820230817462 17/08/2023 Saraswathi 1613008005WL033652 Saraswathi 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5798550625 SARASWATHY PUSHPARAJAN DHANALAXMI BANK(607239)
27 Oachira KL-13-008-005-015/515
(Thazhava) 		1613008005NRG24170820230817463 17/08/2023 Chandramathi 1613008005WL033652 Chandramathi 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5798550630 Mrs. E. CHANDRAVATHY INDIAN BANK(607105)
28 Oachira KL-13-008-005-015/518
(Thazhava) 		1613008005NRG24170820230817464 17/08/2023 Thankachi 1613008005WL033652 Thankachi 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5798550629 THANKACHI R DHANALAXMI BANK(607239)
29 Oachira KL-13-008-005-015/522
(Thazhava) 		1613008005NRG24170820230817465 17/08/2023 Leela 1613008005WL033652 Leela 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5798550620 LEELA UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-005-015/526
(Thazhava) 		1613008005NRG24170820230817468 17/08/2023 Kanakamma 1613008005WL033652 Kanakamma 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5798550615 MRS KANAKAMMA CHELLAPPAN STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-005-015/527
(Thazhava) 		1613008005NRG24170820230817469 17/08/2023 Sarojini 1613008005WL033652 Sarojini 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5798550619 MR SAROJINI WO RAVEENDRAN STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-005-015/530
(Thazhava) 		1613008005NRG24170820230817470 17/08/2023 Suma 1613008005WL033652 Suma 00468 UBIN0914274 999 999 Processed 21/09/2023 5798550621 MR SUMA WO JAYAPRAKASH STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-005-015/531
(Thazhava) 		1613008005NRG24170820230817471 17/08/2023 Valsala 1613008005WL033652 Valsala 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5798550618 VALSALA UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-005-015/538
(Thazhava) 		1613008005NRG24170820230817472 17/08/2023 Rajamma 1613008005WL033652 Rajamma 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5798550624 Mrs. M RAJAMMA INDIAN BANK(607105)
35 Oachira KL-13-008-005-015/539
(Thazhava) 		1613008005NRG24170820230817473 17/08/2023 Lalitha 1613008005WL033652 Lalitha 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5798550623 LALITHA UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-005-015/5412
(Thazhava) 		1613008005NRG24170820230817474 17/08/2023 JAYA SOMARAJAN 1613008005WL033652 JAYA SOMARAJAN 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5798550651 JAYA SOMARAJAN UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-005-015/566
(Thazhava) 		1613008005NRG24170820230817476 17/08/2023 Leela 1613008005WL033652 Leela 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5798550627 Mrs. Leela INDIAN BANK(607105)
38 Oachira KL-13-008-005-015/571
(Thazhava) 		1613008005NRG24170820230817478 17/08/2023 Rosamma 1613008005WL033652 Rosamma 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5798550622 ROSAMMA STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-005-015/572
(Thazhava) 		1613008005NRG24170820230817480 17/08/2023 Mini 1613008005WL033652 Mini 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5798550638 MRS MINI S STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-005-015/575
(Thazhava) 		1613008005NRG24170820230817481 17/08/2023 Lalitha 1613008005WL033652 Lalitha 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5798550637 LALITHA UNION BANK OF INDIA(508500)
41 Oachira KL-13-008-005-015/5817
(Thazhava) 		1613008005NRG24170820230817482 17/08/2023 Indira J 1613008005WL033652 Indira J 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5798550649 INDIRA J UNION BANK OF INDIA(508500)
42 Oachira KL-13-008-005-015/583
(Thazhava) 		1613008005NRG24170820230817483 17/08/2023 Mani 1613008005WL033652 Mani 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5798550640 MANI G HDFC BANK LTD(607152)
43 Oachira KL-13-008-005-015/584
(Thazhava) 		1613008005NRG24170820230817484 17/08/2023 Vidya 1613008005WL033652 Vidya 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5798550647 MRS VIDYA R STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-005-015/587
(Thazhava) 		1613008005NRG24170820230817486 17/08/2023 Vasantha 1613008005WL033652 Vasantha 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5798550641 VASANTHA UNION BANK OF INDIA(508500)
45 Oachira KL-13-008-005-015/6091
(Thazhava) 		1613008005NRG24170820230817487 17/08/2023 Salini S 1613008005WL033652 Salini S 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5798550648 SALINI S UNION BANK OF INDIA(508500)
46 Oachira KL-13-008-005-015/6155
(Thazhava) 		1613008005NRG24170820230817488 17/08/2023 Sugathamma 1613008005WL033652 Sugathamma 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5798550646 MRS SUGATHAMMA WO SOMAN STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-005-015/6364
(Thazhava) 		1613008005NRG24170820230817490 17/08/2023 Anithakumari S 1613008005WL033652 Anithakumari S 00468 UBIN0914274 1998 1998 Processed 22/09/2023 5798550632 Anithakumari S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 66267 66267
48 Oachira KL-13-008-005-015/5719
(Thazhava) 		1613008005NRG24170820230817479 17/08/2023 Karthikeyan 1613008005WL033652 Karthikeyan 00547 DLXB0000032 1998 1998 Processed 21/09/2023 5798550609 KARTHIKEYAN DHANALAXMI BANK(607239)
49 Oachira KL-13-008-005-015/6166
(Thazhava) 		1613008005NRG24170820230817489 17/08/2023 Jameela 1613008005WL033652 Jameela 00547 DLXB0000032 1998 1998 Processed 21/09/2023 5798550608 JAMEELA DHANALAXMI BANK(607239)
SubTotal 3996 3996
Total 91908 91908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_170823APB_FTO_408520 Canara Bank CNRB0003456 THAZHAVA 1665
2 Oachira KL1613008005_170823APB_FTO_408520 Co-Operative Bank KSBK0001142 Manappally 1998
3 Oachira KL1613008005_170823APB_FTO_408520 Federal Bank FDRL0001289 THODIYOOR 3996
4 Oachira KL1613008005_170823APB_FTO_408520 Indian Bank IDIB000V048 VAVVAKKAVU 11988
5 Oachira KL1613008005_170823APB_FTO_408520 State Bank Of India SBIN0070056 KARUNAGAPALLY 1998
6 Oachira KL1613008005_170823APB_FTO_408520 Union Bank of India UBIN0914274 Pavumba 66267
7 Oachira KL1613008005_170823APB_FTO_408520 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 3996

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