Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:16:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_190623APB_FTO_213768
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-13-008-005-002/761
(Thazhava) 		1613008005NRG24190620230385042 19/06/2023 J Saraswathy Amma 1613008005WL016164 J Saraswathy Amma 00176 IDIB000V048 1998 1998 Processed 27/06/2023 2801923037 Mrs. Saraswathy Amma INDIAN BANK(607105)
2 Oachira KL-13-008-005-009/1187
(Thazhava) 		1613008005NRG24190620230385048 19/06/2023 Chandramathi 1613008005WL016164 Chandramathi 00176 IDIB000V048 1998 1998 Processed 27/06/2023 2801923004 Mrs. Mrs CHANDRAMATHI INDIAN BANK(607105)
3 Oachira KL-13-008-005-009/2935
(Thazhava) 		1613008005NRG24190620230385063 19/06/2023 saraswathyamma 1613008005WL016164 saraswathyamma 00176 IDIB000V048 1998 1998 Processed 27/06/2023 2801923048 Mrs. J SARASWATHYAMMA INDIAN BANK(607105)
SubTotal 5994 5994
4 Oachira KL-13-008-005-009/6809
(Thazhava) 		1613008005NRG24190620230385079 19/06/2023 Ajitha 1613008005WL016164 Ajitha 00415 SBIN0071120 1998 1998 Processed 27/06/2023 2801923047 SUDHARSAN J UNION BANK OF INDIA(508500)
SubTotal 1998 1998
5 Oachira KL-13-008-005-005/2291
(Thazhava) 		1613008005NRG24190620230385043 19/06/2023 Jaya K 1613008005WL016164 Jaya K 00468 UBIN0914274 1665 1665 Processed 27/06/2023 2801923022 JAYA K UNION BANK OF INDIA(508500)
6 Oachira KL-13-008-005-009/1171
(Thazhava) 		1613008005NRG24190620230385044 19/06/2023 Marykutty 1613008005WL016164 Marykutty 00468 UBIN0914274 1998 1998 Processed 28/06/2023 2801923030 MARYKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
7 Oachira KL-13-008-005-009/1182
(Thazhava) 		1613008005NRG24190620230385045 19/06/2023 Anandavalli J 1613008005WL016164 Anandavalli J 00468 UBIN0914274 1998 1998 Processed 28/06/2023 2801923016 ANANDAVALLY INDIA POST PAYMENTS BANK LIMITED(508528)
8 Oachira KL-13-008-005-009/1184
(Thazhava) 		1613008005NRG24190620230385046 19/06/2023 Prasanna B 1613008005WL016164 Prasanna B 00468 UBIN0914274 1998 1998 Processed 27/06/2023 2801923040 PRASANNA UNION BANK OF INDIA(508500)
9 Oachira KL-13-008-005-009/1185
(Thazhava) 		1613008005NRG24190620230385047 19/06/2023 Ambili S 1613008005WL016164 Ambili S 00468 UBIN0914274 1998 1998 Processed 28/06/2023 2801923018 AMPILI S INDIA POST PAYMENTS BANK LIMITED(508528)
10 Oachira KL-13-008-005-009/1197
(Thazhava) 		1613008005NRG24190620230385049 19/06/2023 Priyakumari V 1613008005WL016164 Priyakumari V 00468 UBIN0914274 666 666 Processed 27/06/2023 2801923046 PRIYAKUMARI V UNION BANK OF INDIA(508500)
11 Oachira KL-13-008-005-009/1200
(Thazhava) 		1613008005NRG24190620230385050 19/06/2023 Chandrika B 1613008005WL016164 Chandrika B 00468 UBIN0914274 1998 1998 Processed 27/06/2023 2801923014 CHANDRIKA B UNION BANK OF INDIA(508500)
12 Oachira KL-13-008-005-009/1202
(Thazhava) 		1613008005NRG24190620230385051 19/06/2023 indira 1613008005WL016164 indira 00468 UBIN0914274 1998 1998 Processed 27/06/2023 2801923029 INDIRA UNION BANK OF INDIA(508500)
13 Oachira KL-13-008-005-009/1205
(Thazhava) 		1613008005NRG24190620230385052 19/06/2023 PreethaKumari P 1613008005WL016164 PreethaKumari P 00468 UBIN0914274 1665 1665 Processed 27/06/2023 2801923015 PREETHAKUMARI P UNION BANK OF INDIA(508500)
14 Oachira KL-13-008-005-009/1217
(Thazhava) 		1613008005NRG24190620230385053 19/06/2023 Suja T 1613008005WL016164 Suja T 00468 UBIN0914274 1998 1998 Processed 27/06/2023 2801923011 SUJA T UNION BANK OF INDIA(508500)
15 Oachira KL-13-008-005-009/1218
(Thazhava) 		1613008005NRG24190620230385054 19/06/2023 Sakunthala K 1613008005WL016164 Sakunthala K 00468 UBIN0914274 999 999 Processed 27/06/2023 2801923010 SAKUNTHALA K UNION BANK OF INDIA(508500)
16 Oachira KL-13-008-005-009/1225
(Thazhava) 		1613008005NRG24190620230385055 19/06/2023 Lalitha K 1613008005WL016164 Lalitha K 00468 UBIN0914274 1998 1998 Processed 27/06/2023 2801923012 LALITHA K UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-005-009/1229
(Thazhava) 		1613008005NRG24190620230385056 19/06/2023 Thulasibhai P 1613008005WL016164 Thulasibhai P 00468 UBIN0914274 1998 1998 Processed 27/06/2023 2801923013 THULASIBHAI P UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-005-009/1235
(Thazhava) 		1613008005NRG24190620230385057 19/06/2023 Sakunthala M 1613008005WL016164 Sakunthala M 00468 UBIN0914274 1998 1998 Processed 27/06/2023 2801923007 SAKUNTHALA M UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-005-009/1303
(Thazhava) 		1613008005NRG24190620230385058 19/06/2023 Sarasamma D 1613008005WL016164 Sarasamma D 00468 UBIN0914274 1665 1665 Processed 27/06/2023 2801923017 SARASAMMA D UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-005-009/1401
(Thazhava) 		1613008005NRG24190620230385059 19/06/2023 Sankaran Nair P 1613008005WL016164 Sankaran Nair P 00468 UBIN0914274 1998 1998 Processed 27/06/2023 2801923020 SANKARAN NAIR P UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-005-009/1530
(Thazhava) 		1613008005NRG24190620230385060 19/06/2023 Thankamani S 1613008005WL016164 Thankamani S 00468 UBIN0914274 1998 1998 Processed 27/06/2023 2801923019 THANKAMANI S UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-005-009/2711
(Thazhava) 		1613008005NRG24190620230385061 19/06/2023 Sathi 1613008005WL016164 Sathi 00468 UBIN0914274 1998 1998 Processed 27/06/2023 2801923026 SATHI UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-005-009/2713
(Thazhava) 		1613008005NRG24190620230385062 19/06/2023 Remani Uthaman 1613008005WL016164 Remani Uthaman 00468 UBIN0914274 1998 1998 Processed 27/06/2023 2801923006 Mrs. R RAMANI INDIAN BANK(607105)
24 Oachira KL-13-008-005-009/3044
(Thazhava) 		1613008005NRG24190620230385064 19/06/2023 Jyothi R 1613008005WL016164 Jyothi R 00468 UBIN0914274 1998 1998 Processed 27/06/2023 2801923024 JYOTHI R UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-005-009/3820
(Thazhava) 		1613008005NRG24190620230385065 19/06/2023 Somavalli 1613008005WL016164 Somavalli 00468 UBIN0914274 1998 1998 Processed 27/06/2023 2801923023 SOMAVALLI UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-005-009/4262
(Thazhava) 		1613008005NRG24190620230385066 19/06/2023 Rema R Pillai 1613008005WL016164 Rema R Pillai 00468 UBIN0914274 1665 1665 Processed 27/06/2023 2801923021 MRS REMA R PILLAI STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-005-009/4267
(Thazhava) 		1613008005NRG24190620230385067 19/06/2023 Krishnan 1613008005WL016164 Krishnan 00468 UBIN0914274 1998 1998 Processed 27/06/2023 2801923027 KRISHNAN UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-005-009/4269
(Thazhava) 		1613008005NRG24190620230385068 19/06/2023 Usha Kumari K 1613008005WL016164 Usha Kumari K 00468 UBIN0914274 1998 1998 Processed 27/06/2023 2801923005 USHAKUMARY K UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-005-009/4277
(Thazhava) 		1613008005NRG24190620230385069 19/06/2023 Sindhu G 1613008005WL016164 Sindhu G 00468 UBIN0914274 1665 1665 Processed 27/06/2023 2801923008 SINDHU G FEDERAL BANK(607165)
30 Oachira KL-13-008-005-009/4333
(Thazhava) 		1613008005NRG24190620230385070 19/06/2023 Maniyamma 1613008005WL016164 Maniyamma 00468 UBIN0914274 1998 1998 Processed 27/06/2023 2801923028 MANYAMMA FEDERAL BANK(607165)
31 Oachira KL-13-008-005-009/5522
(Thazhava) 		1613008005NRG24190620230385071 19/06/2023 Kamalamma 1613008005WL016164 Kamalamma 00468 UBIN0914274 1998 1998 Processed 27/06/2023 2801923035 KAMALAMMA UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-005-009/5523
(Thazhava) 		1613008005NRG24190620230385072 19/06/2023 Sumangala 1613008005WL016164 Sumangala 00468 UBIN0914274 1998 1998 Processed 27/06/2023 2801923031 SUMANGALA UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-005-009/5688
(Thazhava) 		1613008005NRG24190620230385073 19/06/2023 Maniyamma 1613008005WL016164 Maniyamma 00468 UBIN0914274 1998 1998 Processed 28/06/2023 2801923032 MANYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Oachira KL-13-008-005-009/5835
(Thazhava) 		1613008005NRG24190620230385074 19/06/2023 Rajamma 1613008005WL016164 Rajamma 00468 UBIN0914274 1332 1332 Processed 27/06/2023 2801923033 RAJAMMA UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-005-009/5938
(Thazhava) 		1613008005NRG24190620230385075 19/06/2023 syamalayamma 1613008005WL016164 syamalayamma 00468 UBIN0914274 1998 1998 Processed 27/06/2023 2801923034 SYAMALAYAMMA UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-005-009/6317
(Thazhava) 		1613008005NRG24190620230385076 19/06/2023 ananthavalli 1613008005WL016164 ananthavalli 00468 UBIN0914274 1665 1665 Processed 27/06/2023 2801923009 ANANDAVALLI K UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-005-009/6324
(Thazhava) 		1613008005NRG24190620230385077 19/06/2023 sumathikuttyamma 1613008005WL016164 sumathikuttyamma 00468 UBIN0914274 1998 1998 Processed 27/06/2023 2801923025 SUMATHIKUTTYAMMA UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-005-009/6506
(Thazhava) 		1613008005NRG24190620230385078 19/06/2023 sreerenjini 1613008005WL016164 sreerenjini 00468 UBIN0914274 1998 1998 Processed 27/06/2023 2801923045 SREERENJINI S UNION BANK OF INDIA(508500)
39 Oachira KL-13-008-005-009/6890
(Thazhava) 		1613008005NRG24190620230385080 19/06/2023 Sindhu C 1613008005WL016164 Sindhu C 00468 UBIN0914274 1998 1998 Processed 27/06/2023 2801923039 SINDHU C UNION BANK OF INDIA(508500)
40 Oachira KL-13-008-005-009/6891
(Thazhava) 		1613008005NRG24190620230385081 19/06/2023 Sunitha 1613008005WL016164 Sunitha 00468 UBIN0914274 1998 1998 Processed 27/06/2023 2801923041 SUNITHA UNION BANK OF INDIA(508500)
41 Oachira KL-13-008-005-009/7164
(Thazhava) 		1613008005NRG24190620230385082 19/06/2023 Bindhu 1613008005WL016164 Bindhu 00468 UBIN0914274 1998 1998 Processed 27/06/2023 2801923044 MRS BINDHU A STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-005-009/7330
(Thazhava) 		1613008005NRG24190620230385083 19/06/2023 Valsala 1613008005WL016164 Valsala 00468 UBIN0914274 1665 1665 Processed 27/06/2023 2801923043 VALSALA UNION BANK OF INDIA(508500)
43 Oachira KL-13-008-005-009/7473
(Thazhava) 		1613008005NRG24190620230385084 19/06/2023 Prameela 1613008005WL016164 Prameela 00468 UBIN0914274 1998 1998 Processed 27/06/2023 2801923042 PRAMEELA UNION BANK OF INDIA(508500)
44 Oachira KL-13-008-005-009/7474
(Thazhava) 		1613008005NRG24190620230385085 19/06/2023 Suja 1613008005WL016164 Suja 00468 UBIN0914274 1998 1998 Processed 28/06/2023 2801923036 SUJA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Oachira KL-13-008-005-009/7523
(Thazhava) 		1613008005NRG24190620230385086 19/06/2023 Vasantha 1613008005WL016164 Vasantha 00468 UBIN0914274 333 333 Processed 27/06/2023 2801923038 MRS VASANTHA WO ANI KUTTAN STATE BANK OF INDIA(508548)
SubTotal 74925 74925
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_190623APB_FTO_213768 Indian Bank IDIB000V048 VAVVAKKAVU 5994
2 Oachira KL1613008005_190623APB_FTO_213768 State Bank Of India SBIN0071120 OACHIRA PSB 1998
3 Oachira KL1613008005_190623APB_FTO_213768 Union Bank of India UBIN0914274 Pavumba 74925

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