Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:08:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_230823APB_FTO_434721
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-13-008-005-007/6884
(Thazhava) 		1613008005NRG24220820230882619 23/08/2023 Sheeja 1613008005WL036090 Sheeja 00127 FDRL0001870 1665 1665 Processed 21/09/2023 5798511918 SHEEJA FEDERAL BANK(607165)
SubTotal 1665 1665
2 Oachira KL-13-008-005-007/3746
(Thazhava) 		1613008005NRG24220820230882594 23/08/2023 saraswathyamma 1613008005WL036090 saraswathyamma 00415 SBIN0004405 1665 1665 Processed 21/09/2023 5798511919 MRS SARASWATHY AMMA N STATE BANK OF INDIA(508548)
3 Oachira KL-13-008-005-007/5540
(Thazhava) 		1613008005NRG24220820230882607 23/08/2023 Vijayakumary 1613008005WL036090 Vijayakumary 00415 SBIN0004405 1665 1665 Processed 21/09/2023 5798511920 MRS VIJAYAKUMARY STATE BANK OF INDIA(508548)
SubTotal 3330 3330
4 Oachira KL-13-008-005-007/6883
(Thazhava) 		1613008005NRG24220820230882618 23/08/2023 PRIYA 1613008005WL036090 PRIYA 00415 SBIN0011924 1332 1332 Processed 21/09/2023 5798511921 PRIYA . INDUSIND BANK(607189)
SubTotal 1332 1332
5 Oachira KL-13-008-005-007/7667
(Thazhava) 		1613008005NRG24220820230882628 23/08/2023 PRABHAKARAN P 1613008005WL036090 PRABHAKARAN P 00415 SBIN0070056 1665 1665 Processed 21/09/2023 5798511933 MR PRABHAKARAN P STATE BANK OF INDIA(508548)
SubTotal 1665 1665
6 Oachira KL-13-008-005-007/5511
(Thazhava) 		1613008005NRG24220820230882606 23/08/2023 Sindhu V 1613008005WL036090 Sindhu V 00415 SBIN0070271 333 333 Processed 21/09/2023 5798511934 MRS SINDHU V STATE BANK OF INDIA(508548)
SubTotal 333 333
7 Oachira KL-13-008-005-007/7515
(Thazhava) 		1613008005NRG24220820230882625 23/08/2023 SABEENA S 1613008005WL036090 SABEENA S 00415 SBIN0070468 1665 1665 Processed 21/09/2023 5798511936 MRS SABEENA S STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-005-007/7516
(Thazhava) 		1613008005NRG24220820230882626 23/08/2023 LAZEENA 1613008005WL036090 LAZEENA 00415 SBIN0070468 1665 1665 Processed 21/09/2023 5798511935 FAISAL UNION BANK OF INDIA(508500)
SubTotal 3330 3330
9 Oachira KL-13-008-005-006/2001
(Thazhava) 		1613008005NRG24220820230882564 23/08/2023 Sreekala Sunilkumar 1613008005WL036090 Sreekala Sunilkumar 00468 UBIN0914274 999 999 Processed 21/09/2023 5798511913 SREEKALA UNION BANK OF INDIA(508500)
10 Oachira KL-13-008-005-006/5237
(Thazhava) 		1613008005NRG24220820230882565 23/08/2023 Leelamaniyamma 1613008005WL036090 Leelamaniyamma 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5798511904 LEELAMANIYAMMA UNION BANK OF INDIA(508500)
11 Oachira KL-13-008-005-006/7494
(Thazhava) 		1613008005NRG24220820230882566 23/08/2023 NISHITHA K P 1613008005WL036090 NISHITHA K P 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5798511930 NISHITHA K P UNION BANK OF INDIA(508500)
12 Oachira KL-13-008-005-007/1455
(Thazhava) 		1613008005NRG24220820230882567 23/08/2023 Biji K 1613008005WL036090 Biji K 00468 UBIN0914274 666 666 Processed 21/09/2023 5798511939 BIJIMOL INDIA POST PAYMENTS BANK LIMITED(508528)
13 Oachira KL-13-008-005-007/1465
(Thazhava) 		1613008005NRG24220820230882568 23/08/2023 Indirabhai L 1613008005WL036090 Indirabhai L 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5798511940 INDIRA BHAI DHANALAXMI BANK(607239)
14 Oachira KL-13-008-005-007/1465
(Thazhava) 		1613008005NRG24220820230882569 23/08/2023 Jayasree I 1613008005WL036090 Jayasree I 00468 UBIN0914274 666 666 Processed 21/09/2023 5798511900 JAYASREE I UNION BANK OF INDIA(508500)
15 Oachira KL-13-008-005-007/1470
(Thazhava) 		1613008005NRG24220820230882570 23/08/2023 Chellamma 1613008005WL036090 Chellamma 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5798511942 CHELLAMMA UNION BANK OF INDIA(508500)
16 Oachira KL-13-008-005-007/1736
(Thazhava) 		1613008005NRG24220820230882571 23/08/2023 Thankamaniyamma S 1613008005WL036090 Thankamaniyamma S 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5798511948 THANKAMANIYAMMA S UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-005-007/1771
(Thazhava) 		1613008005NRG24220820230882572 23/08/2023 Gowrikuttyamma 1613008005WL036090 Gowrikuttyamma 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5798511938 GOWRIKUTTYAMMA UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-005-007/2010
(Thazhava) 		1613008005NRG24220820230882573 23/08/2023 Omana G 1613008005WL036090 Omana G 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5798511937 OMANA G UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-005-007/2266
(Thazhava) 		1613008005NRG24220820230882574 23/08/2023 Nabeesa 1613008005WL036090 Nabeesa 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5798511931 NABEESA UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-005-007/2523
(Thazhava) 		1613008005NRG24220820230882575 23/08/2023 Lekhamaniyamma 1613008005WL036090 Lekhamaniyamma 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5798511946 LEKHA R INDIA POST PAYMENTS BANK LIMITED(508528)
21 Oachira KL-13-008-005-007/2526
(Thazhava) 		1613008005NRG24220820230882576 23/08/2023 Santhamma J 1613008005WL036090 Santhamma J 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5798511950 SANTHAMMA J UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-005-007/2527
(Thazhava) 		1613008005NRG24220820230882577 23/08/2023 Sulochana 1613008005WL036090 Sulochana 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5798511949 SULOCHANA D CANARA BANK(508532)
23 Oachira KL-13-008-005-007/2543
(Thazhava) 		1613008005NRG24220820230882578 23/08/2023 Thamarakshi 1613008005WL036090 Thamarakshi 00468 UBIN0914274 1332 1332 Processed 22/09/2023 5798511895 Thamarakshi KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Oachira KL-13-008-005-007/2545
(Thazhava) 		1613008005NRG24220820230882579 23/08/2023 vasathakumari 1613008005WL036090 vasathakumari 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5798511916 VASANTHA KUMARI P UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-005-007/2770
(Thazhava) 		1613008005NRG24220820230882580 23/08/2023 Deepa V 1613008005WL036090 Deepa V 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5798511890 DEEPA V UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-005-007/2771
(Thazhava) 		1613008005NRG24220820230882581 23/08/2023 Sudhamani K 1613008005WL036090 Sudhamani K 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5798511889 SUDHAMANI K UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-005-007/2811
(Thazhava) 		1613008005NRG24220820230882582 23/08/2023 Geetha kumari 1613008005WL036090 Geetha kumari 00468 UBIN0914274 999 999 Processed 21/09/2023 5798511891 GEETHA KUMARI UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-005-007/2845
(Thazhava) 		1613008005NRG24220820230882583 23/08/2023 Sukumariamma K 1613008005WL036090 Sukumariamma K 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5798511945 SUKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Oachira KL-13-008-005-007/2978
(Thazhava) 		1613008005NRG24220820230882584 23/08/2023 Vijayamma 1613008005WL036090 Vijayamma 00468 UBIN0914274 999 999 Processed 21/09/2023 5798511943 VIJAYAMMA UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-005-007/3120
(Thazhava) 		1613008005NRG24220820230882585 23/08/2023 Renuka D 1613008005WL036090 Renuka D 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5798511947 MRS D RENUGA AMMA STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-005-007/3123
(Thazhava) 		1613008005NRG24220820230882586 23/08/2023 Pushpamma 1613008005WL036090 Pushpamma 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5798511893 PUSHPAMMA UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-005-007/3243
(Thazhava) 		1613008005NRG24220820230882587 23/08/2023 Preetha 1613008005WL036090 Preetha 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5798511896 PREETHA UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-005-007/3244
(Thazhava) 		1613008005NRG24220820230882588 23/08/2023 Bhargavi K 1613008005WL036090 Bhargavi K 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5798511888 BHARGAVI UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-005-007/3302
(Thazhava) 		1613008005NRG24220820230882589 23/08/2023 Sarala 1613008005WL036090 Sarala 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5798511897 SARALA UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-005-007/3498
(Thazhava) 		1613008005NRG24220820230882590 23/08/2023 Chandramathi 1613008005WL036090 Chandramathi 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5798511898 CHANDRAMATHI UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-005-007/3679
(Thazhava) 		1613008005NRG24220820230882591 23/08/2023 Sandhya S 1613008005WL036090 Sandhya S 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5798511894 SANDHYA S UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-005-007/3745
(Thazhava) 		1613008005NRG24220820230882592 23/08/2023 Nazeema S 1613008005WL036090 Nazeema S 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5798511899 NAZEEMA S UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-005-007/3745
(Thazhava) 		1613008005NRG24220820230882593 23/08/2023 Sheeba 1613008005WL036090 Sheeba 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5798511910 SHEEBA UNION BANK OF INDIA(508500)
39 Oachira KL-13-008-005-007/3974
(Thazhava) 		1613008005NRG24220820230882595 23/08/2023 Lalitha T 1613008005WL036090 Lalitha T 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5798511886 LALITHA T UNION BANK OF INDIA(508500)
40 Oachira KL-13-008-005-007/4192
(Thazhava) 		1613008005NRG24220820230882596 23/08/2023 Deepa 1613008005WL036090 Deepa 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5798511892 DEEPA UNION BANK OF INDIA(508500)
41 Oachira KL-13-008-005-007/4297
(Thazhava) 		1613008005NRG24220820230882597 23/08/2023 Mani P 1613008005WL036090 Mani P 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5798511902 MANI P UNION BANK OF INDIA(508500)
42 Oachira KL-13-008-005-007/4558
(Thazhava) 		1613008005NRG24220820230882598 23/08/2023 Sushamma 1613008005WL036090 Sushamma 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5798511901 SUSHAMMA UNION BANK OF INDIA(508500)
43 Oachira KL-13-008-005-007/4742
(Thazhava) 		1613008005NRG24220820230882599 23/08/2023 Haridasan 1613008005WL036090 Haridasan 00468 UBIN0914274 1665 1665 Rejected 21/09/2023 5798511927 Aadhaar Number not Mapped to Account Number
44 Oachira KL-13-008-005-007/4742
(Thazhava) 		1613008005NRG24220820230882600 23/08/2023 Indira K 1613008005WL036090 Indira K 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5798511903 INDIRA K UNION BANK OF INDIA(508500)
45 Oachira KL-13-008-005-007/5221
(Thazhava) 		1613008005NRG24220820230882601 23/08/2023 Laiju L 1613008005WL036090 Laiju L 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5798511922 LAIJU UNION BANK OF INDIA(508500)
46 Oachira KL-13-008-005-007/5390
(Thazhava) 		1613008005NRG24220820230882602 23/08/2023 Mini 1613008005WL036090 Mini 00468 UBIN0914274 666 666 Processed 21/09/2023 5798511908 ATHULYA M UNION BANK OF INDIA(508500)
47 Oachira KL-13-008-005-007/5408
(Thazhava) 		1613008005NRG24220820230882603 23/08/2023 Saraswathy 1613008005WL036090 Saraswathy 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5798511909 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
48 Oachira KL-13-008-005-007/5414
(Thazhava) 		1613008005NRG24220820230882604 23/08/2023 Rosamma 1613008005WL036090 Rosamma 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5798511887 ROSAMMA UNION BANK OF INDIA(508500)
49 Oachira KL-13-008-005-007/5415
(Thazhava) 		1613008005NRG24220820230882605 23/08/2023 Ambili 1613008005WL036090 Ambili 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5798511912 AMBILI R INDIA POST PAYMENTS BANK LIMITED(508528)
50 Oachira KL-13-008-005-007/5628
(Thazhava) 		1613008005NRG24220820230882608 23/08/2023 Lekshmikuttyamma 1613008005WL036090 Lekshmikuttyamma 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5798511926 LEKSHMIKUTTYAMMA UNION BANK OF INDIA(508500)
51 Oachira KL-13-008-005-007/5734
(Thazhava) 		1613008005NRG24220820230882609 23/08/2023 Nisamani 1613008005WL036090 Nisamani 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5798511944 NISAMANI S UNION BANK OF INDIA(508500)
52 Oachira KL-13-008-005-007/5794
(Thazhava) 		1613008005NRG24220820230882610 23/08/2023 Raji 1613008005WL036090 Raji 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5798511914 RAJI UNION BANK OF INDIA(508500)
53 Oachira KL-13-008-005-007/5822
(Thazhava) 		1613008005NRG24220820230882611 23/08/2023 syamala 1613008005WL036090 syamala 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5798511915 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
54 Oachira KL-13-008-005-007/5937
(Thazhava) 		1613008005NRG24220820230882612 23/08/2023 Saraswathyamma 1613008005WL036090 Saraswathyamma 00468 UBIN0914274 999 999 Processed 21/09/2023 5798511941 SARASWATHY AMMA O FEDERAL BANK(607165)
55 Oachira KL-13-008-005-007/6051
(Thazhava) 		1613008005NRG24220820230882613 23/08/2023 husaibabeevi 1613008005WL036090 husaibabeevi 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5798511906 HUSAIFA BEEVI UNION BANK OF INDIA(508500)
56 Oachira KL-13-008-005-007/6392
(Thazhava) 		1613008005NRG24220820230882614 23/08/2023 rajamaniyamma 1613008005WL036090 rajamaniyamma 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5798511905 RAJAMANIAMMA UNION BANK OF INDIA(508500)
57 Oachira KL-13-008-005-007/6645
(Thazhava) 		1613008005NRG24220820230882615 23/08/2023 kala 1613008005WL036090 kala 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5798511911 KALA UNION BANK OF INDIA(508500)
58 Oachira KL-13-008-005-007/6721
(Thazhava) 		1613008005NRG24220820230882616 23/08/2023 anitha 1613008005WL036090 anitha 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5798511924 ANITHA UNION BANK OF INDIA(508500)
59 Oachira KL-13-008-005-007/6879
(Thazhava) 		1613008005NRG24220820230882617 23/08/2023 Sindhu R 1613008005WL036090 Sindhu R 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5798511907 SINDHU R UNION BANK OF INDIA(508500)
60 Oachira KL-13-008-005-007/7013
(Thazhava) 		1613008005NRG24220820230882620 23/08/2023 Viswambharan 1613008005WL036090 Viswambharan 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5798511917 VISWAMBHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
61 Oachira KL-13-008-005-007/7050
(Thazhava) 		1613008005NRG24220820230882621 23/08/2023 Mini 1613008005WL036090 Mini 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5798511923 MINI UNION BANK OF INDIA(508500)
62 Oachira KL-13-008-005-007/7209
(Thazhava) 		1613008005NRG24220820230882622 23/08/2023 Sarojini 1613008005WL036090 Sarojini 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5798511932 SAROJINI UNION BANK OF INDIA(508500)
63 Oachira KL-13-008-005-007/7242
(Thazhava) 		1613008005NRG24220820230882623 23/08/2023 Manju M 1613008005WL036090 Manju M 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5798511929 MANJU UNION BANK OF INDIA(508500)
64 Oachira KL-13-008-005-007/7508
(Thazhava) 		1613008005NRG24220820230882624 23/08/2023 ASUMABEEVI 1613008005WL036090 ASUMABEEVI 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5798511925 ASUMABEEVI UNION BANK OF INDIA(508500)
65 Oachira KL-13-008-005-007/7608
(Thazhava) 		1613008005NRG24220820230882627 23/08/2023 KANJANA 1613008005WL036090 KANJANA 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5798511928 KANJANA UNION BANK OF INDIA(508500)
SubTotal 85248 85248
Total 96903 96903

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_230823APB_FTO_434721 Federal Bank FDRL0001870 THAMARAKKULAM 1665
2 Oachira KL1613008005_230823APB_FTO_434721 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 3330
3 Oachira KL1613008005_230823APB_FTO_434721 State Bank Of India SBIN0011924 BHARANIKAVU 1332
4 Oachira KL1613008005_230823APB_FTO_434721 State Bank Of India SBIN0070056 KARUNAGAPALLY 1665
5 Oachira KL1613008005_230823APB_FTO_434721 State Bank Of India SBIN0070271 THAMARAKULAM 333
6 Oachira KL1613008005_230823APB_FTO_434721 State Bank Of India SBIN0070468 VALLIKUNNAM 3330
7 Oachira KL1613008005_230823APB_FTO_434721 Union Bank of India UBIN0914274 Pavumba 85248

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