Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:38:07 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_270923APB_FTO_522727
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-13-008-005-003/379
(Thazhava) 		1613008005NRG24270920231068818 27/09/2023 Deepthi S 1613008005WL044361 Deepthi S 00078 CNRB0003456 1665 1665 Processed 09/11/2023 7256492131 DEEPTHI S CANARA BANK(508532)
2 Oachira KL-13-008-005-003/6438
(Thazhava) 		1613008005NRG24270920231068836 27/09/2023 Rajendran 1613008005WL044361 Rajendran 00078 CNRB0003456 1332 1332 Processed 09/11/2023 7256492128 RAJENDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 Oachira KL-13-008-005-003/6439
(Thazhava) 		1613008005NRG24270920231068837 27/09/2023 Abbas 1613008005WL044361 Abbas 00078 CNRB0003456 1665 1665 Processed 09/11/2023 7256492132 ABBAS CANARA BANK(508532)
4 Oachira KL-13-008-005-003/6509
(Thazhava) 		1613008005NRG24270920231068838 27/09/2023 savithry 1613008005WL044361 savithry 00078 CNRB0003456 1665 1665 Processed 09/11/2023 7256492127 SAVITHRY CANARA BANK(508532)
5 Oachira KL-13-008-005-003/6512
(Thazhava) 		1613008005NRG24270920231068839 27/09/2023 jaleela 1613008005WL044361 jaleela 00078 CNRB0003456 666 666 Processed 09/11/2023 7256492135 JALEELA CANARA BANK(508532)
6 Oachira KL-13-008-005-003/6929
(Thazhava) 		1613008005NRG24270920231068842 27/09/2023 Muhammed Kunju 1613008005WL044361 Muhammed Kunju 00078 CNRB0003456 999 999 Processed 09/11/2023 7256492134 MUHAMMED KUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
7 Oachira KL-13-008-005-003/6938
(Thazhava) 		1613008005NRG24270920231068844 27/09/2023 Mani T 1613008005WL044361 Mani T 00078 CNRB0003456 666 666 Processed 09/11/2023 7256492133 MANI T CANARA BANK(508532)
8 Oachira KL-13-008-005-003/7354
(Thazhava) 		1613008005NRG24270920231068848 27/09/2023 Bindhu S 1613008005WL044361 Bindhu S 00078 CNRB0003456 1665 1665 Processed 09/11/2023 7256492126 BINDHU S CANARA BANK(508532)
9 Oachira KL-13-008-005-003/7355
(Thazhava) 		1613008005NRG24270920231068849 27/09/2023 Geetha S 1613008005WL044361 Geetha S 00078 CNRB0003456 1665 1665 Processed 09/11/2023 7256492125 GEETHA S W O SHAJI N CANARA BANK(508532)
10 Oachira KL-13-008-005-003/7440
(Thazhava) 		1613008005NRG24270920231068850 27/09/2023 Vinayamma 1613008005WL044361 Vinayamma 00078 CNRB0003456 1665 1665 Processed 09/11/2023 7256492130 Mrs. Vinayamma . INDIAN BANK(607105)
11 Oachira KL-13-008-005-003/7609
(Thazhava) 		1613008005NRG24270920231068851 27/09/2023 LAILA 1613008005WL044361 LAILA 00078 CNRB0003456 1665 1665 Processed 09/11/2023 7256492129 LAILA CANARA BANK(508532)
SubTotal 15318 15318
12 Oachira KL-13-008-005-003/401
(Thazhava) 		1613008005NRG24270920231068823 27/09/2023 SUBHADRA 1613008005WL044361 SUBHADRA 00103 KSBK0001142 1665 1665 Processed 09/11/2023 7256492093 SUBHADRA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1665 1665
13 Oachira KL-13-008-005-003/360
(Thazhava) 		1613008005NRG24270920231068814 27/09/2023 maya 1613008005WL044361 maya 00127 FDRL0001727 1665 1665 Processed 09/11/2023 7256492122 MAYA . FEDERAL BANK(607165)
SubTotal 1665 1665
14 Oachira KL-13-008-005-003/6162
(Thazhava) 		1613008005NRG24270920231068834 27/09/2023 vijayamma 1613008005WL044361 vijayamma 00176 IDIB000V048 1332 1332 Processed 09/11/2023 7256492144 Mrs. Vijayamma INDIAN BANK(607105)
SubTotal 1332 1332
15 Oachira KL-13-008-005-003/5945
(Thazhava) 		1613008005NRG24270920231068831 27/09/2023 rema 1613008005WL044361 rema 00415 SBIN0071120 1332 1332 Processed 10/11/2023 7256492143 MRS REMA K STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-005-003/6919
(Thazhava) 		1613008005NRG24270920231068840 27/09/2023 Rejanimol J 1613008005WL044361 Rejanimol J 00415 SBIN0071120 333 333 Processed 10/11/2023 7256492141 MRS REJANIMOL J STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-005-003/6920
(Thazhava) 		1613008005NRG24270920231068841 27/09/2023 Sajitha Beevi S 1613008005WL044361 Sajitha Beevi S 00415 SBIN0071120 999 999 Processed 10/11/2023 7256492142 MRS SAJITHA BEEVI S STATE BANK OF INDIA(508548)
SubTotal 2664 2664
18 Oachira KL-13-008-005-003/6936
(Thazhava) 		1613008005NRG24270920231068843 27/09/2023 Sreerenjini 1613008005WL044361 Sreerenjini 00462 UCBA0002560 333 333 Processed 09/11/2023 7256492123 SREERENJINI L UCO BANK(607066)
19 Oachira KL-13-008-005-003/7295
(Thazhava) 		1613008005NRG24270920231068847 27/09/2023 Remya 1613008005WL044361 Remya 00462 UCBA0002560 333 333 Processed 09/11/2023 7256492124 REMYA UCO BANK(607066)
SubTotal 666 666
20 Oachira KL-13-008-005-003/1308
(Thazhava) 		1613008005NRG24270920231068801 27/09/2023 Thankamma 1613008005WL044361 Thankamma 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7256492099 THANKAMMA UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-005-003/1319
(Thazhava) 		1613008005NRG24270920231068802 27/09/2023 Sarojini 1613008005WL044361 Sarojini 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7256492121 SAROJINI UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-005-003/1744
(Thazhava) 		1613008005NRG24270920231068803 27/09/2023 Radha 1613008005WL044361 Radha 00468 UBIN0914274 1332 1332 Processed 09/11/2023 7256492102 RADHA UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-005-003/1917
(Thazhava) 		1613008005NRG24270920231068804 27/09/2023 Omana N 1613008005WL044361 Omana N 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7256492094 Mrs. N OMANA INDIAN BANK(607105)
24 Oachira KL-13-008-005-003/2203
(Thazhava) 		1613008005NRG24270920231068805 27/09/2023 Usha Kumari 1613008005WL044361 Usha Kumari 00468 UBIN0914274 1332 1332 Processed 09/11/2023 7256492106 Usha Kumari KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Oachira KL-13-008-005-003/2285
(Thazhava) 		1613008005NRG24270920231068806 27/09/2023 Nabeesa Beevi 1613008005WL044361 Nabeesa Beevi 00468 UBIN0914274 1332 1332 Processed 09/11/2023 7256492107 NABEESA BEEVI UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-005-003/2448
(Thazhava) 		1613008005NRG24270920231068807 27/09/2023 Indira L 1613008005WL044361 Indira L 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7256492108 INDIRA L UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-005-003/2569
(Thazhava) 		1613008005NRG24270920231068808 27/09/2023 Rajitha 1613008005WL044361 Rajitha 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7256492110 REJITHA V CANARA BANK(508532)
28 Oachira KL-13-008-005-003/2573
(Thazhava) 		1613008005NRG24270920231068809 27/09/2023 Raveendran Pillai T N 1613008005WL044361 Raveendran Pillai T N 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7256492114 RAVEENDRAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Oachira KL-13-008-005-003/3372
(Thazhava) 		1613008005NRG24270920231068810 27/09/2023 Geetha S 1613008005WL044361 Geetha S 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7256492112 GEETHA S UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-005-003/348
(Thazhava) 		1613008005NRG24270920231068811 27/09/2023 Vasantha B 1613008005WL044361 Vasantha B 00468 UBIN0914274 1332 1332 Processed 09/11/2023 7256492100 VASANTHA B CANARA BANK(508532)
31 Oachira KL-13-008-005-003/350
(Thazhava) 		1613008005NRG24270920231068812 27/09/2023 Laila K 1613008005WL044361 Laila K 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7256492105 LAILA K FEDERAL BANK(607165)
32 Oachira KL-13-008-005-003/353
(Thazhava) 		1613008005NRG24270920231068813 27/09/2023 Sushamma 1613008005WL044361 Sushamma 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7256492098 SUSHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Oachira KL-13-008-005-003/365
(Thazhava) 		1613008005NRG24270920231068815 27/09/2023 Sobha Kumari S 1613008005WL044361 Sobha Kumari S 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7256492104 SOBHAKUMARI S UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-005-003/367
(Thazhava) 		1613008005NRG24270920231068816 27/09/2023 Chandrika 1613008005WL044361 Chandrika 00468 UBIN0914274 999 999 Processed 09/11/2023 7256492119 CHANDRIKA UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-005-003/368
(Thazhava) 		1613008005NRG24270920231068817 27/09/2023 Usha M 1613008005WL044361 Usha M 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7256492103 Mrs. Usha M INDIAN BANK(607105)
36 Oachira KL-13-008-005-003/383
(Thazhava) 		1613008005NRG24270920231068819 27/09/2023 Chellamma N 1613008005WL044361 Chellamma N 00468 UBIN0914274 1332 1332 Processed 09/11/2023 7256492096 CHELLAMMA N UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-005-003/390
(Thazhava) 		1613008005NRG24270920231068820 27/09/2023 Ratnakumari 1613008005WL044361 Ratnakumari 00468 UBIN0914274 999 999 Processed 09/11/2023 7256492101 ratnaku DHANALAXMI BANK(607239)
38 Oachira KL-13-008-005-003/395
(Thazhava) 		1613008005NRG24270920231068821 27/09/2023 Omana 1613008005WL044361 Omana 00468 UBIN0914274 999 999 Processed 09/11/2023 7256492097 OMANA UNION BANK OF INDIA(508500)
39 Oachira KL-13-008-005-003/399
(Thazhava) 		1613008005NRG24270920231068822 27/09/2023 Leela G 1613008005WL044361 Leela G 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7256492109 LEELA G CANARA BANK(508532)
40 Oachira KL-13-008-005-003/4214
(Thazhava) 		1613008005NRG24270920231068824 27/09/2023 Pratheeja R 1613008005WL044361 Pratheeja R 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7256492113 PRATHEEJA R UNION BANK OF INDIA(508500)
41 Oachira KL-13-008-005-003/4538
(Thazhava) 		1613008005NRG24270920231068825 27/09/2023 Saraswathy 1613008005WL044361 Saraswathy 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7256492111 SARASWATHY UNION BANK OF INDIA(508500)
42 Oachira KL-13-008-005-003/4895
(Thazhava) 		1613008005NRG24270920231068826 27/09/2023 Sheeja 1613008005WL044361 Sheeja 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7256492115 SHEEJA UNION BANK OF INDIA(508500)
43 Oachira KL-13-008-005-003/5464
(Thazhava) 		1613008005NRG24270920231068827 27/09/2023 shamalakumariyamma 1613008005WL044361 shamalakumariyamma 00468 UBIN0914274 1332 1332 Processed 09/11/2023 7256492116 SYAMALA KUMARYAMMA UNION BANK OF INDIA(508500)
44 Oachira KL-13-008-005-003/5465
(Thazhava) 		1613008005NRG24270920231068828 27/09/2023 maniyamma 1613008005WL044361 maniyamma 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7256492117 MANIYAMMA UNION BANK OF INDIA(508500)
45 Oachira KL-13-008-005-003/5640
(Thazhava) 		1613008005NRG24270920231068829 27/09/2023 Sheenakumari S 1613008005WL044361 Sheenakumari S 00468 UBIN0914274 666 666 Processed 09/11/2023 7256492118 SHEENA KUMARI BANK OF INDIA(508505)
46 Oachira KL-13-008-005-003/5746
(Thazhava) 		1613008005NRG24270920231068830 27/09/2023 Sushama 1613008005WL044361 Sushama 00468 UBIN0914274 1332 1332 Processed 09/11/2023 7256492120 Mrs. Sushama INDIAN BANK(607105)
47 Oachira KL-13-008-005-003/6159
(Thazhava) 		1613008005NRG24270920231068832 27/09/2023 Renthamma k k 1613008005WL044361 Renthamma k k 00468 UBIN0914274 1332 1332 Processed 09/11/2023 7256492140 RETHNAMMA K K CANARA BANK(508532)
48 Oachira KL-13-008-005-003/6160
(Thazhava) 		1613008005NRG24270920231068833 27/09/2023 sheeja 1613008005WL044361 sheeja 00468 UBIN0914274 1332 1332 Processed 09/11/2023 7256492139 SHEEJA P I INDIAN OVERSEAS BANK(508541)
49 Oachira KL-13-008-005-003/6164
(Thazhava) 		1613008005NRG24270920231068835 27/09/2023 kamalam 1613008005WL044361 kamalam 00468 UBIN0914274 999 999 Processed 09/11/2023 7256492138 KAMALAM UNION BANK OF INDIA(508500)
50 Oachira KL-13-008-005-003/7226
(Thazhava) 		1613008005NRG24270920231068846 27/09/2023 Swarnamma K 1613008005WL044361 Swarnamma K 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7256492136 SWARNAMMA K UNION BANK OF INDIA(508500)
51 Oachira KL-13-008-005-003/7226
(Thazhava) 		1613008005NRG24270920231068845 27/09/2023 Thankappan 1613008005WL044361 Thankappan 00468 UBIN0914274 1332 1332 Processed 09/11/2023 7256492137 THANKAPPAN INDIA POST PAYMENTS BANK LIMITED(508528)
52 Oachira KL-13-008-005-004/638
(Thazhava) 		1613008005NRG24270920231068852 27/09/2023 Ramlath 1613008005WL044361 Ramlath 00468 UBIN0914274 333 333 Processed 09/11/2023 7256492095 RAMLATH UNION BANK OF INDIA(508500)
SubTotal 46620 46620
Total 69930 69930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_270923APB_FTO_522727 Canara Bank CNRB0003456 THAZHAVA 15318
2 Oachira KL1613008005_270923APB_FTO_522727 Co-Operative Bank KSBK0001142 Manappally 1665
3 Oachira KL1613008005_270923APB_FTO_522727 Federal Bank FDRL0001727 KAMBISSERY 1665
4 Oachira KL1613008005_270923APB_FTO_522727 Indian Bank IDIB000V048 VAVVAKKAVU 1332
5 Oachira KL1613008005_270923APB_FTO_522727 State Bank Of India SBIN0071120 OACHIRA PSB 2664
6 Oachira KL1613008005_270923APB_FTO_522727 UCO Bank UCBA0002560 Karunagappally 666
7 Oachira KL1613008005_270923APB_FTO_522727 Union Bank of India UBIN0914274 Pavumba 46620

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