Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:02:06 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_131023APB_FTO_588439
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-13-008-005-016/1005
(Thazhava) 		1613008005NRG24131020231203355 13/10/2023 Chandran Pillai 1613008005WL050406 Chandran Pillai 00078 CNRB0003456 999 999 Processed 10/11/2023 7353006810 Chandran Pillai KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Oachira KL-13-008-005-016/6076
(Thazhava) 		1613008005NRG24131020231203377 13/10/2023 Suja 1613008005WL050406 Suja 00078 CNRB0003456 666 666 Processed 10/11/2023 7353195279 SUJA U CANARA BANK(508532)
SubTotal 1665 1665
3 Oachira KL-13-008-005-003/3071
(Thazhava) 		1613008005NRG24131020231203351 13/10/2023 Mini S 1613008005WL050406 Mini S 00103 KSBK0001142 999 999 Processed 10/11/2023 7353006811 Mini S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 999 999
4 Oachira KL-13-008-005-016/6136
(Thazhava) 		1613008005NRG24131020231203378 13/10/2023 Jasmin 1613008005WL050406 Jasmin 00127 FDRL0001289 999 999 Processed 10/11/2023 7353006814 JASMINE FEDERAL BANK(607165)
5 Oachira KL-13-008-005-016/6807
(Thazhava) 		1613008005NRG24131020231203380 13/10/2023 Sasikala R 1613008005WL050406 Sasikala R 00127 FDRL0001289 999 999 Processed 10/11/2023 7353006813 SASIKALA R FEDERAL BANK(607165)
6 Oachira KL-13-008-005-016/7480
(Thazhava) 		1613008005NRG24131020231203381 13/10/2023 Vasantha Kumari Amma S 1613008005WL050406 Vasantha Kumari Amma S 00127 FDRL0001289 999 999 Processed 10/11/2023 7353006812 VASANTHA KUMARI AMMA B FEDERAL BANK(607165)
SubTotal 2997 2997
7 Oachira KL-13-008-005-001/153
(Thazhava) 		1613008005NRG24131020231203350 13/10/2023 Naseema 1613008005WL050406 Naseema 00176 IDIB000V048 333 333 Processed 10/11/2023 7353006805 Mrs. M NAZEEMA INDIAN BANK(607105)
8 Oachira KL-13-008-005-016/2075
(Thazhava) 		1613008005NRG24131020231203362 13/10/2023 Pathumma Kunju 1613008005WL050406 Pathumma Kunju 00176 IDIB000V048 999 999 Processed 10/11/2023 7353006809 Mrs. Pathumma Kunju INDIAN BANK(607105)
9 Oachira KL-13-008-005-016/4969
(Thazhava) 		1613008005NRG24131020231203374 13/10/2023 S Lalitha 1613008005WL050406 S Lalitha 00176 IDIB000V048 999 999 Processed 10/11/2023 7353006808 Mrs. lalitha INDIAN BANK(607105)
10 Oachira KL-13-008-005-016/5401
(Thazhava) 		1613008005NRG24131020231203375 13/10/2023 Usha 1613008005WL050406 Usha 00176 IDIB000V048 666 666 Processed 10/11/2023 7353006807 Mrs. Usha INDIAN BANK(607105)
11 Oachira KL-13-008-005-016/5892
(Thazhava) 		1613008005NRG24131020231203376 13/10/2023 Sindhu 1613008005WL050406 Sindhu 00176 IDIB000V048 999 999 Processed 10/11/2023 7353195281 Mrs. Sindhu INDIAN BANK(607105)
12 Oachira KL-13-008-005-016/933
(Thazhava) 		1613008005NRG24131020231203384 13/10/2023 Sreedharan 1613008005WL050406 Sreedharan 00176 IDIB000V048 666 666 Processed 10/11/2023 7353195282 Mr. Sreedharan INDIAN BANK(607105)
13 Oachira KL-13-008-005-016/970
(Thazhava) 		1613008005NRG24131020231203393 13/10/2023 Devakiyamma 1613008005WL050406 Devakiyamma 00176 IDIB000V048 999 999 Processed 10/11/2023 7353006806 Devakiyamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Oachira KL-13-008-005-016/999
(Thazhava) 		1613008005NRG24131020231203403 13/10/2023 Vijayalakshmi 1613008005WL050406 Vijayalakshmi 00176 IDIB000V048 999 999 Processed 10/11/2023 7353195283 Mrs. Vijayalekshmi INDIAN BANK(607105)
SubTotal 6660 6660
15 Oachira KL-13-008-005-016/6675
(Thazhava) 		1613008005NRG24131020231203379 13/10/2023 Sobhana 1613008005WL050406 Sobhana 00415 SBIN0004405 999 999 Processed 10/11/2023 7353195278 MRS SHOBANA STATE BANK OF INDIA(508548)
SubTotal 999 999
16 Oachira KL-13-008-005-016/1001
(Thazhava) 		1613008005NRG24131020231203352 13/10/2023 Saraswathyamma P 1613008005WL050406 Saraswathyamma P 00468 UBIN0914274 999 999 Processed 10/11/2023 7353006820 SARASWATHYAMMA P UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-005-016/1003
(Thazhava) 		1613008005NRG24131020231203353 13/10/2023 Radhadeviyamma B 1613008005WL050406 Radhadeviyamma B 00468 UBIN0914274 666 666 Processed 10/11/2023 7353006831 RADHADEVIYAMMA B UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-005-016/1004
(Thazhava) 		1613008005NRG24131020231203354 13/10/2023 Geetha Bai 1613008005WL050406 Geetha Bai 00468 UBIN0914274 999 999 Processed 10/11/2023 7353006842 GEETHA BHAI CANARA BANK(508532)
19 Oachira KL-13-008-005-016/1251
(Thazhava) 		1613008005NRG24131020231203356 13/10/2023 Anitha 1613008005WL050406 Anitha 00468 UBIN0914274 999 999 Processed 10/11/2023 7353006839 MR ANITHA WIFE OF KRISHNANKUTTY STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-005-016/1572
(Thazhava) 		1613008005NRG24131020231203357 13/10/2023 Vijayamma D 1613008005WL050406 Vijayamma D 00468 UBIN0914274 666 666 Processed 10/11/2023 7353006823 VIJAYAMMA D UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-005-016/1896
(Thazhava) 		1613008005NRG24131020231203358 13/10/2023 Radhamaniyamma 1613008005WL050406 Radhamaniyamma 00468 UBIN0914274 999 999 Processed 10/11/2023 7353006836 RADHAMANI AMMA CANARA BANK(508532)
22 Oachira KL-13-008-005-016/1974
(Thazhava) 		1613008005NRG24131020231203359 13/10/2023 Thankamani S 1613008005WL050406 Thankamani S 00468 UBIN0914274 999 999 Processed 10/11/2023 7353006825 THANKAMANI S UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-005-016/1998
(Thazhava) 		1613008005NRG24131020231203360 13/10/2023 Vasantha Kumari 1613008005WL050406 Vasantha Kumari 00468 UBIN0914274 999 999 Processed 10/11/2023 7353195271 VASANTHA KUMARI UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-005-016/2074
(Thazhava) 		1613008005NRG24131020231203361 13/10/2023 Ambily 1613008005WL050406 Ambily 00468 UBIN0914274 999 999 Processed 10/11/2023 7353006830 Mrs. Ambily INDIAN BANK(607105)
25 Oachira KL-13-008-005-016/2077
(Thazhava) 		1613008005NRG24131020231203363 13/10/2023 Prabhallakumari P 1613008005WL050406 Prabhallakumari P 00468 UBIN0914274 666 666 Processed 10/11/2023 7353006827 PRABHALLAKUMARI P UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-005-016/2454
(Thazhava) 		1613008005NRG24131020231203364 13/10/2023 Remani 1613008005WL050406 Remani 00468 UBIN0914274 666 666 Processed 10/11/2023 7353006835 REMANI UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-005-016/2673
(Thazhava) 		1613008005NRG24131020231203365 13/10/2023 Mangala 1613008005WL050406 Mangala 00468 UBIN0914274 999 999 Processed 10/11/2023 7353006828 MANGALAYAMMA UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-005-016/3527
(Thazhava) 		1613008005NRG24131020231203366 13/10/2023 Thankamani 1613008005WL050406 Thankamani 00468 UBIN0914274 999 999 Processed 10/11/2023 7353195272 THANKAMANI UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-005-016/3534
(Thazhava) 		1613008005NRG24131020231203368 13/10/2023 Bharathy 1613008005WL050406 Bharathy 00468 UBIN0914274 999 999 Processed 10/11/2023 7353195274 BHARATHY UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-005-016/3550
(Thazhava) 		1613008005NRG24131020231203369 13/10/2023 Sudha 1613008005WL050406 Sudha 00468 UBIN0914274 999 999 Processed 10/11/2023 7353195280 MRS SUDHA S STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-005-016/3613
(Thazhava) 		1613008005NRG24131020231203370 13/10/2023 Saboora Beevi 1613008005WL050406 Saboora Beevi 00468 UBIN0914274 999 999 Processed 10/11/2023 7353195273 SABOORA BEEVI UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-005-016/4156
(Thazhava) 		1613008005NRG24131020231203371 13/10/2023 Santhamma 1613008005WL050406 Santhamma 00468 UBIN0914274 999 999 Processed 10/11/2023 7353195275 SANTHAMMA UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-005-016/4292
(Thazhava) 		1613008005NRG24131020231203372 13/10/2023 Sarasamma 1613008005WL050406 Sarasamma 00468 UBIN0914274 999 999 Processed 10/11/2023 7353195276 SARASAMMA UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-005-016/4961
(Thazhava) 		1613008005NRG24131020231203373 13/10/2023 Ajithakumari C 1613008005WL050406 Ajithakumari C 00468 UBIN0914274 999 999 Processed 10/11/2023 7353195277 MRS AJITHAKUMARY K STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-005-016/929
(Thazhava) 		1613008005NRG24131020231203382 13/10/2023 Rema 1613008005WL050406 Rema 00468 UBIN0914274 999 999 Processed 10/11/2023 7353006832 REMA UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-005-016/932
(Thazhava) 		1613008005NRG24131020231203383 13/10/2023 Sobhana S 1613008005WL050406 Sobhana S 00468 UBIN0914274 999 999 Processed 10/11/2023 7353006834 Mrs. Sobhana INDIAN BANK(607105)
37 Oachira KL-13-008-005-016/937
(Thazhava) 		1613008005NRG24131020231203385 13/10/2023 Sarada 1613008005WL050406 Sarada 00468 UBIN0914274 999 999 Processed 10/11/2023 7353006829 SARADA UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-005-016/941
(Thazhava) 		1613008005NRG24131020231203386 13/10/2023 Janakikuttyamma K 1613008005WL050406 Janakikuttyamma K 00468 UBIN0914274 999 999 Processed 10/11/2023 7353006817 Mrs. JANAKI KUTTY AMMA INDIAN BANK(607105)
39 Oachira KL-13-008-005-016/942
(Thazhava) 		1613008005NRG24131020231203387 13/10/2023 Sathyamma S 1613008005WL050406 Sathyamma S 00468 UBIN0914274 999 999 Processed 10/11/2023 7353006824 SATHYAMMA S UNION BANK OF INDIA(508500)
40 Oachira KL-13-008-005-016/943
(Thazhava) 		1613008005NRG24131020231203388 13/10/2023 Ayshabeevi 1613008005WL050406 Ayshabeevi 00468 UBIN0914274 999 999 Processed 10/11/2023 7353006821 AYSHA BEEVI DHANALAXMI BANK(607239)
41 Oachira KL-13-008-005-016/944
(Thazhava) 		1613008005NRG24131020231203389 13/10/2023 Vasanthakumari 1613008005WL050406 Vasanthakumari 00468 UBIN0914274 666 666 Processed 10/11/2023 7353006816 VASANTHAKUMARI K UNION BANK OF INDIA(508500)
42 Oachira KL-13-008-005-016/946
(Thazhava) 		1613008005NRG24131020231203390 13/10/2023 Kusalakumari D 1613008005WL050406 Kusalakumari D 00468 UBIN0914274 999 999 Processed 10/11/2023 7353006833 KUSALA KUMARI DHANALAXMI BANK(607239)
43 Oachira KL-13-008-005-016/948
(Thazhava) 		1613008005NRG24131020231203391 13/10/2023 Komalavally 1613008005WL050406 Komalavally 00468 UBIN0914274 999 999 Processed 10/11/2023 7353006841 MR KOMALAVALLY N STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-005-016/950
(Thazhava) 		1613008005NRG24131020231203392 13/10/2023 Sujamol P 1613008005WL050406 Sujamol P 00468 UBIN0914274 999 999 Processed 10/11/2023 7353006818 SUJAMOL P UNION BANK OF INDIA(508500)
45 Oachira KL-13-008-005-016/971
(Thazhava) 		1613008005NRG24131020231203394 13/10/2023 Jameela Beevi 1613008005WL050406 Jameela Beevi 00468 UBIN0914274 999 999 Processed 10/11/2023 7353006815 JAMEELA BEEVI UNION BANK OF INDIA(508500)
46 Oachira KL-13-008-005-016/978
(Thazhava) 		1613008005NRG24131020231203395 13/10/2023 Subaida 1613008005WL050406 Subaida 00468 UBIN0914274 999 999 Processed 10/11/2023 7353006838 SUBAIDA UNION BANK OF INDIA(508500)
47 Oachira KL-13-008-005-016/981
(Thazhava) 		1613008005NRG24131020231203396 13/10/2023 Leelamma 1613008005WL050406 Leelamma 00468 UBIN0914274 999 999 Processed 10/11/2023 7353006826 LEELAMMA CANARA BANK(508532)
48 Oachira KL-13-008-005-016/982
(Thazhava) 		1613008005NRG24131020231203397 13/10/2023 Mini 1613008005WL050406 Mini 00468 UBIN0914274 999 999 Processed 10/11/2023 7353006840 MINI UNION BANK OF INDIA(508500)
49 Oachira KL-13-008-005-016/988
(Thazhava) 		1613008005NRG24131020231203399 13/10/2023 Sudhamani 1613008005WL050406 Sudhamani 00468 UBIN0914274 666 666 Processed 10/11/2023 7353006837 SUDHAMANI UNION BANK OF INDIA(508500)
50 Oachira KL-13-008-005-016/991
(Thazhava) 		1613008005NRG24131020231203400 13/10/2023 Sindhu R 1613008005WL050406 Sindhu R 00468 UBIN0914274 999 999 Processed 10/11/2023 7353006819 Mrs. R. SINDHU INDIAN BANK(607105)
51 Oachira KL-13-008-005-016/996
(Thazhava) 		1613008005NRG24131020231203402 13/10/2023 Rajamma 1613008005WL050406 Rajamma 00468 UBIN0914274 999 999 Processed 10/11/2023 7353006822 RAJAMMA UNION BANK OF INDIA(508500)
SubTotal 33966 33966
52 Oachira KL-13-008-005-016/3527
(Thazhava) 		1613008005NRG24131020231203367 13/10/2023 Thankappan 1613008005WL050406 Thankappan 00547 DLXB0000032 999 999 Processed 10/11/2023 7353006802 THANKAPPAN DHANALAXMI BANK(607239)
53 Oachira KL-13-008-005-016/987
(Thazhava) 		1613008005NRG24131020231203398 13/10/2023 Saraswathy 1613008005WL050406 Saraswathy 00547 DLXB0000032 666 666 Processed 10/11/2023 7353006803 SARASWATHY DHANALAXMI BANK(607239)
54 Oachira KL-13-008-005-016/994
(Thazhava) 		1613008005NRG24131020231203401 13/10/2023 Thankamani 1613008005WL050406 Thankamani 00547 DLXB0000032 999 999 Processed 10/11/2023 7353006804 THANKAMANI DHANALAXMI BANK(607239)
SubTotal 2664 2664
Total 49950 49950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_131023APB_FTO_588439 Canara Bank CNRB0003456 THAZHAVA 1665
2 Oachira KL1613008005_131023APB_FTO_588439 Co-Operative Bank KSBK0001142 Manappally 999
3 Oachira KL1613008005_131023APB_FTO_588439 Federal Bank FDRL0001289 THODIYOOR 2997
4 Oachira KL1613008005_131023APB_FTO_588439 Indian Bank IDIB000V048 VAVVAKKAVU 6660
5 Oachira KL1613008005_131023APB_FTO_588439 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 999
6 Oachira KL1613008005_131023APB_FTO_588439 Union Bank of India UBIN0914274 Pavumba 33966
7 Oachira KL1613008005_131023APB_FTO_588439 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 2664

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