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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:19:38 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_130423APB_FTO_30861
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-13-008-005-013/7521
(Thazhava) 		1613008005NRG24130420230026379 13/04/2023 Remani K 1613008005WL001042 Remani K 00078 CNRB0003456 1665 1665 Processed 19/05/2023 1690565977 REMANI K CANARA BANK(508532)
SubTotal 1665 1665
2 Oachira KL-13-008-005-013/6186
(Thazhava) 		1613008005NRG24130420230026372 13/04/2023 Ampili 1613008005WL001042 Ampili 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690565932 AMBILY UCO BANK(607066)
3 Oachira KL-13-008-005-013/6187
(Thazhava) 		1613008005NRG24130420230026373 13/04/2023 Sunitha 1613008005WL001042 Sunitha 00127 FDRL0001289 1332 1332 Processed 19/05/2023 1690565931 Sunitha DHANALAXMI BANK(607239)
4 Oachira KL-13-008-005-013/6866
(Thazhava) 		1613008005NRG24130420230026376 13/04/2023 Beena Raju 1613008005WL001042 Beena Raju 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690565930 BEENA RAJU FEDERAL BANK(607165)
5 Oachira KL-13-008-005-013/7131
(Thazhava) 		1613008005NRG24130420230026378 13/04/2023 Sheeba 1613008005WL001042 Sheeba 00127 FDRL0001289 1665 1665 Processed 19/05/2023 1690565933 SHEEBA SHIHAB FEDERAL BANK(607165)
SubTotal 6993 6993
6 Oachira KL-13-008-005-013/7075
(Thazhava) 		1613008005NRG24130420230026377 13/04/2023 Ajitha 1613008005WL001042 Ajitha 00152 HDFC0001505 1665 1665 Processed 19/05/2023 1690565978 AJITHA S HDFC BANK LTD(607152)
SubTotal 1665 1665
7 Oachira KL-13-008-005-013/6035
(Thazhava) 		1613008005NRG24130420230026371 13/04/2023 Sivanandan 1613008005WL001042 Sivanandan 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690565980 Mr. Sivanandan INDIAN BANK(607105)
8 Oachira KL-13-008-005-013/7522
(Thazhava) 		1613008005NRG24130420230026380 13/04/2023 R Sobha 1613008005WL001042 R Sobha 00176 IDIB000V048 999 999 Processed 19/05/2023 1690565981 Mrs. R SOBHA INDIAN BANK(607105)
SubTotal 2997 2997
9 Oachira KL-13-008-005-012/4148
(Thazhava) 		1613008005NRG24130420230026327 13/04/2023 Prabha P 1613008005WL001042 Prabha P 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690565973 PRABHA P UNION BANK OF INDIA(508500)
10 Oachira KL-13-008-005-013/1491
(Thazhava) 		1613008005NRG24130420230026328 13/04/2023 Pushpalatha 1613008005WL001042 Pushpalatha 00468 UBIN0914274 1665 1665 Processed 19/05/2023 1690565936 PUSHPALATHA S INDIA POST PAYMENTS BANK LIMITED(508528)
11 Oachira KL-13-008-005-013/1536
(Thazhava) 		1613008005NRG24130420230026329 13/04/2023 Manju 1613008005WL001042 Manju 00468 UBIN0914274 1665 1665 Processed 19/05/2023 1690565944 MANJULA C UNION BANK OF INDIA(508500)
12 Oachira KL-13-008-005-013/1810
(Thazhava) 		1613008005NRG24130420230026330 13/04/2023 Vijayamma B 1613008005WL001042 Vijayamma B 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690565953 VIJAYAMMA B UNION BANK OF INDIA(508500)
13 Oachira KL-13-008-005-013/2067
(Thazhava) 		1613008005NRG24130420230026331 13/04/2023 Chandravathy 1613008005WL001042 Chandravathy 00468 UBIN0914274 1665 1665 Processed 19/05/2023 1690565950 CHANDRAVATHY UNION BANK OF INDIA(508500)
14 Oachira KL-13-008-005-013/2178
(Thazhava) 		1613008005NRG24130420230026332 13/04/2023 Leelamma 1613008005WL001042 Leelamma 00468 UBIN0914274 1665 1665 Processed 19/05/2023 1690565934 LALAMMA CANARA BANK(508532)
15 Oachira KL-13-008-005-013/224
(Thazhava) 		1613008005NRG24130420230026333 13/04/2023 Radhamani 1613008005WL001042 Radhamani 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690565959 RADHAMANI UNION BANK OF INDIA(508500)
16 Oachira KL-13-008-005-013/2253
(Thazhava) 		1613008005NRG24130420230026334 13/04/2023 Sindhu P 1613008005WL001042 Sindhu P 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690565946 Sindhu P DHANALAXMI BANK(607239)
17 Oachira KL-13-008-005-013/226
(Thazhava) 		1613008005NRG24130420230026335 13/04/2023 Sindhu S 1613008005WL001042 Sindhu S 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690565943 SINDHU S UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-005-013/229
(Thazhava) 		1613008005NRG24130420230026336 13/04/2023 Ramlath 1613008005WL001042 Ramlath 00468 UBIN0914274 999 999 Processed 19/05/2023 1690565956 RAMLATHU UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-005-013/230
(Thazhava) 		1613008005NRG24130420230026337 13/04/2023 Gangadevi S 1613008005WL001042 Gangadevi S 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690565945 GANGADEVI S UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-005-013/2307
(Thazhava) 		1613008005NRG24130420230026338 13/04/2023 Remani 1613008005WL001042 Remani 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690565962 REMANI UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-005-013/236
(Thazhava) 		1613008005NRG24130420230026339 13/04/2023 Radhamma 1613008005WL001042 Radhamma 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690565955 RADHAMMA UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-005-013/239
(Thazhava) 		1613008005NRG24130420230026340 13/04/2023 Anitha R 1613008005WL001042 Anitha R 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690565960 ANITHA R UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-005-013/245
(Thazhava) 		1613008005NRG24130420230026341 13/04/2023 Usha M 1613008005WL001042 Usha M 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690565954 USHA M UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-005-013/249
(Thazhava) 		1613008005NRG24130420230026342 13/04/2023 Vijayalekshmi 1613008005WL001042 Vijayalekshmi 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690565941 VIJAYALEKSHMI UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-005-013/250
(Thazhava) 		1613008005NRG24130420230026343 13/04/2023 Syamala 1613008005WL001042 Syamala 00468 UBIN0914274 1665 1665 Processed 19/05/2023 1690565967 SYAMALA UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-005-013/254
(Thazhava) 		1613008005NRG24130420230026344 13/04/2023 Lekha kumari R 1613008005WL001042 Lekha kumari R 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690565938 LEKHAKUMARY R W O ASHOKAN CANARA BANK(508532)
27 Oachira KL-13-008-005-013/255
(Thazhava) 		1613008005NRG24130420230026345 13/04/2023 Safia Beevi 1613008005WL001042 Safia Beevi 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690565948 SAFIYATH BEEVI UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-005-013/257
(Thazhava) 		1613008005NRG24130420230026346 13/04/2023 Thankachi 1613008005WL001042 Thankachi 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690565964 Mrs. N. THANKACHI INDIAN BANK(607105)
29 Oachira KL-13-008-005-013/262
(Thazhava) 		1613008005NRG24130420230026347 13/04/2023 Anitha O 1613008005WL001042 Anitha O 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690565939 ANITHA O UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-005-013/264
(Thazhava) 		1613008005NRG24130420230026348 13/04/2023 Anitha kumary 1613008005WL001042 Anitha kumary 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690565952 Mrs. Anitha Kumari INDIAN BANK(607105)
31 Oachira KL-13-008-005-013/265
(Thazhava) 		1613008005NRG24130420230026349 13/04/2023 Kanakamma 1613008005WL001042 Kanakamma 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690565957 KANAKAMMA UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-005-013/267
(Thazhava) 		1613008005NRG24130420230026350 13/04/2023 Vijayakumari 1613008005WL001042 Vijayakumari 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690565970 VIJAYA KUMARI SOUTH INDIAN BANK(607167)
33 Oachira KL-13-008-005-013/272
(Thazhava) 		1613008005NRG24130420230026351 13/04/2023 Jagadamma N 1613008005WL001042 Jagadamma N 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690565961 JAGADAMMA N UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-005-013/274
(Thazhava) 		1613008005NRG24130420230026352 13/04/2023 Subhashini S 1613008005WL001042 Subhashini S 00468 UBIN0914274 1665 1665 Processed 19/05/2023 1690565937 MRS SUBHASHINI S STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-005-013/277
(Thazhava) 		1613008005NRG24130420230026353 13/04/2023 Sreedevi 1613008005WL001042 Sreedevi 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690565949 SREEDEVI UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-005-013/2814
(Thazhava) 		1613008005NRG24130420230026354 13/04/2023 Usha R 1613008005WL001042 Usha R 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690565969 USHA SAHADEVAN CANARA BANK(508532)
37 Oachira KL-13-008-005-013/282
(Thazhava) 		1613008005NRG24130420230026355 13/04/2023 Chandravally J 1613008005WL001042 Chandravally J 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690565958 Mrs. Chandravally INDIAN BANK(607105)
38 Oachira KL-13-008-005-013/284
(Thazhava) 		1613008005NRG24130420230026357 13/04/2023 Jayashree 1613008005WL001042 Jayashree 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690565966 JAYASHREE UNION BANK OF INDIA(508500)
39 Oachira KL-13-008-005-013/284
(Thazhava) 		1613008005NRG24130420230026358 13/04/2023 Prabhakaran Pillai 1613008005WL001042 Prabhakaran Pillai 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690565975 PRABHAKARAN PILLAI UNION BANK OF INDIA(508500)
40 Oachira KL-13-008-005-013/288
(Thazhava) 		1613008005NRG24130420230026359 13/04/2023 Leelamoni O 1613008005WL001042 Leelamoni O 00468 UBIN0914274 1665 1665 Processed 19/05/2023 1690565942 Mrs. LEELAMANI . INDIAN BANK(607105)
41 Oachira KL-13-008-005-013/289
(Thazhava) 		1613008005NRG24130420230026360 13/04/2023 Santhakumary S 1613008005WL001042 Santhakumary S 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690565963 SANTHA KUMARY S FEDERAL BANK(607165)
42 Oachira KL-13-008-005-013/290
(Thazhava) 		1613008005NRG24130420230026361 13/04/2023 Rajamma K 1613008005WL001042 Rajamma K 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690565935 RAJAMMA K UNION BANK OF INDIA(508500)
43 Oachira KL-13-008-005-013/290
(Thazhava) 		1613008005NRG24130420230026362 13/04/2023 Rajendran R 1613008005WL001042 Rajendran R 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690565968 RAJENDRAN R UNION BANK OF INDIA(508500)
44 Oachira KL-13-008-005-013/293
(Thazhava) 		1613008005NRG24130420230026363 13/04/2023 Prasanna 1613008005WL001042 Prasanna 00468 UBIN0914274 1332 1332 Processed 19/05/2023 1690565940 Mrs. M PRASANNA INDIAN BANK(607105)
45 Oachira KL-13-008-005-013/295
(Thazhava) 		1613008005NRG24130420230026364 13/04/2023 Thankamma 1613008005WL001042 Thankamma 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690565951 THANKAMMA FEDERAL BANK(607165)
46 Oachira KL-13-008-005-013/296
(Thazhava) 		1613008005NRG24130420230026365 13/04/2023 Noorjahan P 1613008005WL001042 Noorjahan P 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690565947 NOORJAHAN P UNION BANK OF INDIA(508500)
47 Oachira KL-13-008-005-013/3592
(Thazhava) 		1613008005NRG24130420230026366 13/04/2023 Latha B 1613008005WL001042 Latha B 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690565965 Latha B DHANALAXMI BANK(607239)
48 Oachira KL-13-008-005-013/3596
(Thazhava) 		1613008005NRG24130420230026367 13/04/2023 Geetha 1613008005WL001042 Geetha 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690565972 GEETHA UNION BANK OF INDIA(508500)
49 Oachira KL-13-008-005-013/4426
(Thazhava) 		1613008005NRG24130420230026368 13/04/2023 Lekha S 1613008005WL001042 Lekha S 00468 UBIN0914274 1665 1665 Processed 19/05/2023 1690565971 Lekha S DHANALAXMI BANK(607239)
50 Oachira KL-13-008-005-013/5085
(Thazhava) 		1613008005NRG24130420230026369 13/04/2023 Mani D 1613008005WL001042 Mani D 00468 UBIN0914274 1665 1665 Processed 19/05/2023 1690565976 MANI D UNION BANK OF INDIA(508500)
51 Oachira KL-13-008-005-013/6559
(Thazhava) 		1613008005NRG24130420230026374 13/04/2023 Suganthi 1613008005WL001042 Suganthi 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690565979 SUGANTHI CANARA BANK(508532)
52 Oachira KL-13-008-005-016/4317
(Thazhava) 		1613008005NRG24130420230026381 13/04/2023 Bindhu R 1613008005WL001042 Bindhu R 00468 UBIN0914274 1665 1665 Processed 19/05/2023 1690565974 BINDHU R UNION BANK OF INDIA(508500)
SubTotal 82917 82917
53 Oachira KL-13-008-005-013/5551
(Thazhava) 		1613008005NRG24130420230026370 13/04/2023 Kanakamma 1613008005WL001042 Kanakamma 00547 DLXB0000032 1998 1998 Processed 19/05/2023 1690565928 Kanakamma DHANALAXMI BANK(607239)
54 Oachira KL-13-008-005-013/6624
(Thazhava) 		1613008005NRG24130420230026375 13/04/2023 Laila 1613008005WL001042 Laila 00547 DLXB0000032 1998 1998 Processed 19/05/2023 1690565929 Laila KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3996 3996
Total 100233 100233

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_130423APB_FTO_30861 Canara Bank CNRB0003456 THAZHAVA 1665
2 Oachira KL1613008005_130423APB_FTO_30861 Federal Bank FDRL0001289 THODIYOOR 6993
3 Oachira KL1613008005_130423APB_FTO_30861 HDFC Bank HDFC0001505 KARUNAGAPPALLY 1665
4 Oachira KL1613008005_130423APB_FTO_30861 Indian Bank IDIB000V048 VAVVAKKAVU 2997
5 Oachira KL1613008005_130423APB_FTO_30861 Union Bank of India UBIN0914274 Pavumba 82917
6 Oachira KL1613008005_130423APB_FTO_30861 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 3996

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