Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:17:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_160523APB_FTO_97045
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-13-008-005-008/3275
(Thazhava) 		1613008005NRG24160520230173051 16/05/2023 KRISHNAPILLAI 1613008005WL007272 KRISHNAPILLAI 00415 SBIN0070271 1998 1998 Processed 20/05/2023 1752769300 KRISHNA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
2 Oachira KL-13-008-005-008/6273
(Thazhava) 		1613008005NRG24160520230173065 16/05/2023 HANSA 1613008005WL007272 HANSA 00415 SBIN0070468 1665 1665 Processed 20/05/2023 1752769301 MISS HANZA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
3 Oachira KL-13-008-005-008/6360
(Thazhava) 		1613008005NRG24160520230173066 16/05/2023 SUMATHI 1613008005WL007272 SUMATHI 00415 SBIN0071126 1998 1998 Processed 20/05/2023 1752769266 MRS SUMATHY SIDHARTHAN STATE BANK OF INDIA(508548)
SubTotal 1998 1998
4 Oachira KL-13-008-005-006/915
(Thazhava) 		1613008005NRG24160520230173027 16/05/2023 Sujatha S 1613008005WL007272 Sujatha S 00468 UBIN0914274 1665 1665 Processed 20/05/2023 1752769274 SUJATHA UNION BANK OF INDIA(508500)
5 Oachira KL-13-008-005-007/2787
(Thazhava) 		1613008005NRG24160520230173028 16/05/2023 Pankajavalli 1613008005WL007272 Pankajavalli 00468 UBIN0914274 1665 1665 Processed 20/05/2023 1752769283 PANKAJAVALLI UNION BANK OF INDIA(508500)
6 Oachira KL-13-008-005-008/1113
(Thazhava) 		1613008005NRG24160520230173029 16/05/2023 Indira E 1613008005WL007272 Indira E 00468 UBIN0914274 1665 1665 Processed 20/05/2023 1752769271 INDIRA E UNION BANK OF INDIA(508500)
7 Oachira KL-13-008-005-008/1114
(Thazhava) 		1613008005NRG24160520230173030 16/05/2023 Rukhiyabeevi 1613008005WL007272 Rukhiyabeevi 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1752769270 RUKHIYABEEVI UNION BANK OF INDIA(508500)
8 Oachira KL-13-008-005-008/1115
(Thazhava) 		1613008005NRG24160520230173031 16/05/2023 Sabeena S 1613008005WL007272 Sabeena S 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1752769305 SABEENA S UNION BANK OF INDIA(508500)
9 Oachira KL-13-008-005-008/1119
(Thazhava) 		1613008005NRG24160520230173032 16/05/2023 Santha T 1613008005WL007272 Santha T 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1752769303 Mrs. T SANTHA INDIAN BANK(607105)
10 Oachira KL-13-008-005-008/1122
(Thazhava) 		1613008005NRG24160520230173033 16/05/2023 Kalabhai S 1613008005WL007272 Kalabhai S 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1752769275 KALABHAI S UNION BANK OF INDIA(508500)
11 Oachira KL-13-008-005-008/1127
(Thazhava) 		1613008005NRG24160520230173034 16/05/2023 Lalithamma P 1613008005WL007272 Lalithamma P 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1752769307 LALITHAMMA P UNION BANK OF INDIA(508500)
12 Oachira KL-13-008-005-008/1133
(Thazhava) 		1613008005NRG24160520230173035 16/05/2023 Saraswathyamma S 1613008005WL007272 Saraswathyamma S 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1752769267 SARASWATHYAMMA S UNION BANK OF INDIA(508500)
13 Oachira KL-13-008-005-008/1135
(Thazhava) 		1613008005NRG24160520230173036 16/05/2023 Chandramathyamma 1613008005WL007272 Chandramathyamma 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1752769269 CHANDRAMATHYAMMA UNION BANK OF INDIA(508500)
14 Oachira KL-13-008-005-008/1136
(Thazhava) 		1613008005NRG24160520230173038 16/05/2023 Santhammal P 1613008005WL007272 Santhammal P 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1752769309 SANTHAMMAL UNION BANK OF INDIA(508500)
15 Oachira KL-13-008-005-008/1138
(Thazhava) 		1613008005NRG24160520230173039 16/05/2023 Saleena A 1613008005WL007272 Saleena A 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1752769302 SALEENA A UNION BANK OF INDIA(508500)
16 Oachira KL-13-008-005-008/1147
(Thazhava) 		1613008005NRG24160520230173040 16/05/2023 Usha B 1613008005WL007272 Usha B 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1752769306 USHA B UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-005-008/1148
(Thazhava) 		1613008005NRG24160520230173041 16/05/2023 Anandavalli 1613008005WL007272 Anandavalli 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1752769272 MRS ANANDAVALLI S STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-005-008/1149
(Thazhava) 		1613008005NRG24160520230173042 16/05/2023 Ramla M 1613008005WL007272 Ramla M 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1752769308 RAMLA M UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-005-008/1154
(Thazhava) 		1613008005NRG24160520230173043 16/05/2023 Leelamma K 1613008005WL007272 Leelamma K 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1752769268 LEELAMMA K UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-005-008/1258
(Thazhava) 		1613008005NRG24160520230173044 16/05/2023 Kumari 1613008005WL007272 Kumari 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1752769299 KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Oachira KL-13-008-005-008/2157
(Thazhava) 		1613008005NRG24160520230173045 16/05/2023 Sivarajan 1613008005WL007272 Sivarajan 00468 UBIN0914274 1665 1665 Processed 20/05/2023 1752769298 SIVARAJAN UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-005-008/2168
(Thazhava) 		1613008005NRG24160520230173046 16/05/2023 Anila M 1613008005WL007272 Anila M 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1752769304 ANILA M UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-005-008/2602
(Thazhava) 		1613008005NRG24160520230173047 16/05/2023 Bindu 1613008005WL007272 Bindu 00468 UBIN0914274 1665 1665 Processed 20/05/2023 1752769279 BINDHU V UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-005-008/2647
(Thazhava) 		1613008005NRG24160520230173048 16/05/2023 Subaida 1613008005WL007272 Subaida 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1752769278 SUBAIDA UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-005-008/2657
(Thazhava) 		1613008005NRG24160520230173049 16/05/2023 Shefeena S 1613008005WL007272 Shefeena S 00468 UBIN0914274 1665 1665 Processed 20/05/2023 1752769310 MRS SHAFEENA SHAFEENA STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-005-008/3152
(Thazhava) 		1613008005NRG24160520230173050 16/05/2023 Maniyamma V 1613008005WL007272 Maniyamma V 00468 UBIN0914274 1665 1665 Processed 20/05/2023 1752769276 MANIYAMMA . FEDERAL BANK(607165)
27 Oachira KL-13-008-005-008/3477
(Thazhava) 		1613008005NRG24160520230173052 16/05/2023 Sasidharan 1613008005WL007272 Sasidharan 00468 UBIN0914274 1665 1665 Processed 20/05/2023 1752769285 SASIDHARAN UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-005-008/3787
(Thazhava) 		1613008005NRG24160520230173053 16/05/2023 Indhulekha 1613008005WL007272 Indhulekha 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1752769280 INDULEKHA L UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-005-008/4031
(Thazhava) 		1613008005NRG24160520230173054 16/05/2023 Remadevi R 1613008005WL007272 Remadevi R 00468 UBIN0914274 1665 1665 Processed 20/05/2023 1752769273 REMADEVI R UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-005-008/4215
(Thazhava) 		1613008005NRG24160520230173055 16/05/2023 Indu k 1613008005WL007272 Indu k 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1752769277 INDU K NAIR UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-005-008/4294
(Thazhava) 		1613008005NRG24160520230173056 16/05/2023 Ajitha kumari 1613008005WL007272 Ajitha kumari 00468 UBIN0914274 999 999 Processed 20/05/2023 1752769286 AJITHA KUMARI UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-005-008/4414
(Thazhava) 		1613008005NRG24160520230173057 16/05/2023 REMANI 1613008005WL007272 REMANI 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1752769289 MRS D REMANI STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-005-008/5082
(Thazhava) 		1613008005NRG24160520230173058 16/05/2023 Radha 1613008005WL007272 Radha 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1752769281 RADHA D UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-005-008/5229
(Thazhava) 		1613008005NRG24160520230173059 16/05/2023 ancyjames 1613008005WL007272 ancyjames 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1752769296 ANCY JAMES HDFC BANK LTD(607152)
35 Oachira KL-13-008-005-008/5454
(Thazhava) 		1613008005NRG24160520230173060 16/05/2023 thulsidharanpillai 1613008005WL007272 thulsidharanpillai 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1752769295 THULASEEDHARAN PILLAI P UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-005-008/5861
(Thazhava) 		1613008005NRG24160520230173062 16/05/2023 syamala 1613008005WL007272 syamala 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1752769288 SYAMALA UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-005-008/6022
(Thazhava) 		1613008005NRG24160520230173063 16/05/2023 seethamma 1613008005WL007272 seethamma 00468 UBIN0914274 1665 1665 Processed 20/05/2023 1752769284 SEETHAMMA UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-005-008/6083
(Thazhava) 		1613008005NRG24160520230173064 16/05/2023 SUBHADRAYAMMA 1613008005WL007272 SUBHADRAYAMMA 00468 UBIN0914274 999 999 Processed 20/05/2023 1752769290 SUBHADRAYAMMA UNION BANK OF INDIA(508500)
39 Oachira KL-13-008-005-008/6487
(Thazhava) 		1613008005NRG24160520230173067 16/05/2023 omana 1613008005WL007272 omana 00468 UBIN0914274 999 999 Processed 20/05/2023 1752769287 OMANA UNION BANK OF INDIA(508500)
40 Oachira KL-13-008-005-008/6553
(Thazhava) 		1613008005NRG24160520230173068 16/05/2023 sarala 1613008005WL007272 sarala 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1752769294 SARALA UNION BANK OF INDIA(508500)
41 Oachira KL-13-008-005-008/6704
(Thazhava) 		1613008005NRG24160520230173069 16/05/2023 raghavanpillai 1613008005WL007272 raghavanpillai 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1752769297 RAGHAVAN PILLAI UNION BANK OF INDIA(508500)
42 Oachira KL-13-008-005-008/6836
(Thazhava) 		1613008005NRG24160520230173070 16/05/2023 Yesoda 1613008005WL007272 Yesoda 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1752769291 YESODA UNION BANK OF INDIA(508500)
43 Oachira KL-13-008-005-008/6840
(Thazhava) 		1613008005NRG24160520230173071 16/05/2023 Santhamma 1613008005WL007272 Santhamma 00468 UBIN0914274 1332 1332 Processed 20/05/2023 1752769292 SANTHAMMA K UNION BANK OF INDIA(508500)
44 Oachira KL-13-008-005-008/6930
(Thazhava) 		1613008005NRG24160520230173072 16/05/2023 Ambili N 1613008005WL007272 Ambili N 00468 UBIN0914274 1665 1665 Processed 20/05/2023 1752769282 AMBILI UNION BANK OF INDIA(508500)
45 Oachira KL-13-008-005-008/7030
(Thazhava) 		1613008005NRG24160520230173074 16/05/2023 Biji S 1613008005WL007272 Biji S 00468 UBIN0914274 1332 1332 Processed 20/05/2023 1752769293 BIJI S UNION BANK OF INDIA(508500)
SubTotal 75924 75924
Total 81585 81585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_160523APB_FTO_97045 State Bank Of India SBIN0070271 THAMARAKULAM 1998
2 Oachira KL1613008005_160523APB_FTO_97045 State Bank Of India SBIN0070468 VALLIKUNNAM 1665
3 Oachira KL1613008005_160523APB_FTO_97045 State Bank Of India SBIN0071126 CHUNGATHARA 1998
4 Oachira KL1613008005_160523APB_FTO_97045 Union Bank of India UBIN0914274 Pavumba 75924

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