Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:39:15 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_170823APB_FTO_408543
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-13-008-005-014/841
(Thazhava) 		1613008005NRG24170820230817671 17/08/2023 Preetha 1613008005WL033655 Preetha 00078 CNRB0003456 1665 1665 Processed 21/09/2023 5798553252 PREETHA K CANARA BANK(508532)
SubTotal 1665 1665
2 Oachira KL-13-008-005-014/1556
(Thazhava) 		1613008005NRG24170820230817625 17/08/2023 Pankajakshy 1613008005WL033655 Pankajakshy 00103 KSBK0001142 1998 1998 Processed 22/09/2023 5798553222 Pankajakshy KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
3 Oachira KL-13-008-005-014/5336
(Thazhava) 		1613008005NRG24170820230817638 17/08/2023 Jalaja 1613008005WL033655 Jalaja 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5798553226 JALAJA . FEDERAL BANK(607165)
4 Oachira KL-13-008-005-014/5407
(Thazhava) 		1613008005NRG24170820230817639 17/08/2023 Rema S 1613008005WL033655 Rema S 00127 FDRL0001289 1998 1998 Processed 22/09/2023 5798553228 REMA S INDIA POST PAYMENTS BANK LIMITED(508528)
5 Oachira KL-13-008-005-014/5715
(Thazhava) 		1613008005NRG24170820230817641 17/08/2023 Geetha 1613008005WL033655 Geetha 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5798553229 GEETHA . FEDERAL BANK(607165)
6 Oachira KL-13-008-005-014/5720
(Thazhava) 		1613008005NRG24170820230817643 17/08/2023 Preetha 1613008005WL033655 Preetha 00127 FDRL0001289 1998 1998 Processed 22/09/2023 5798553224 PREETHA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Oachira KL-13-008-005-014/6072
(Thazhava) 		1613008005NRG24170820230817650 17/08/2023 Rajamma 1613008005WL033655 Rajamma 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5798553230 RAJAMMA DHANALAXMI BANK(607239)
8 Oachira KL-13-008-005-014/6470
(Thazhava) 		1613008005NRG24170820230817654 17/08/2023 Saudabeevi 1613008005WL033655 Saudabeevi 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5798553223 MRS SOUDHABEEVI STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-005-014/6759
(Thazhava) 		1613008005NRG24170820230817659 17/08/2023 Santhi S 1613008005WL033655 Santhi S 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5798553227 SANTHI S DHANALAXMI BANK(607239)
10 Oachira KL-13-008-005-014/7155
(Thazhava) 		1613008005NRG24170820230817665 17/08/2023 Jalaja 1613008005WL033655 Jalaja 00127 FDRL0001289 1665 1665 Processed 21/09/2023 5798553231 JALAJA DHANALAXMI BANK(607239)
11 Oachira KL-13-008-005-014/7482
(Thazhava) 		1613008005NRG24170820230817670 17/08/2023 Mini 1613008005WL033655 Mini 00127 FDRL0001289 1665 1665 Processed 21/09/2023 5798553225 MINI FEDERAL BANK(607165)
SubTotal 17316 17316
12 Oachira KL-13-008-005-014/5306
(Thazhava) 		1613008005NRG24170820230817637 17/08/2023 K Sabeena 1613008005WL033655 K Sabeena 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5798553257 Mrs. Sabeena INDIAN BANK(607105)
13 Oachira KL-13-008-005-014/6761
(Thazhava) 		1613008005NRG24170820230817660 17/08/2023 Smitha 1613008005WL033655 Smitha 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5798553254 Mrs. Smitha J INDIAN BANK(607105)
14 Oachira KL-13-008-005-014/6762
(Thazhava) 		1613008005NRG24170820230817661 17/08/2023 Suramya 1613008005WL033655 Suramya 00176 IDIB000V048 1998 1998 Processed 22/09/2023 5798553255 SUREMYA P INDIA POST PAYMENTS BANK LIMITED(508528)
15 Oachira KL-13-008-005-014/7417
(Thazhava) 		1613008005NRG24170820230817668 17/08/2023 Rajila 1613008005WL033655 Rajila 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5798553256 Mrs. RAJILA INDIAN BANK(607105)
SubTotal 7326 7326
16 Oachira KL-13-008-005-014/5800
(Thazhava) 		1613008005NRG24170820230817645 17/08/2023 Vijayamma 1613008005WL033655 Vijayamma 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5798553249 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-005-014/6225
(Thazhava) 		1613008005NRG24170820230817652 17/08/2023 Ananda valli 1613008005WL033655 Ananda valli 00415 SBIN0004405 1998 1998 Processed 22/09/2023 5798553247 ANANDAVALLY P INDIA POST PAYMENTS BANK LIMITED(508528)
18 Oachira KL-13-008-005-014/6597
(Thazhava) 		1613008005NRG24170820230817656 17/08/2023 Sreeja Kumari 1613008005WL033655 Sreeja Kumari 00415 SBIN0004405 1998 1998 Processed 22/09/2023 5798553248 SREEJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Oachira KL-13-008-005-014/7136
(Thazhava) 		1613008005NRG24170820230817664 17/08/2023 Jagadhamma 1613008005WL033655 Jagadhamma 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5798553251 MRS JAGADHAMMA STATE BANK OF INDIA(508548)
SubTotal 7992 7992
20 Oachira KL-13-008-005-014/5718
(Thazhava) 		1613008005NRG24170820230817642 17/08/2023 Santha P 1613008005WL033655 Santha P 00415 SBIN0016827 1998 1998 Processed 22/09/2023 5798553250 SANTHA P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
21 Oachira KL-13-008-005-014/2056
(Thazhava) 		1613008005NRG24170820230817626 17/08/2023 Usha kumari C 1613008005WL033655 Usha kumari C 00415 SBIN0070056 1998 1998 Processed 21/09/2023 5798553258 MRS USHAKUMARI O STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-005-014/5873
(Thazhava) 		1613008005NRG24170820230817647 17/08/2023 Kochukunju 1613008005WL033655 Kochukunju 00415 SBIN0070056 1665 1665 Processed 21/09/2023 5798553261 MR KOCHUKUNJU SO MUHAMMED KUNJU STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-005-014/7339
(Thazhava) 		1613008005NRG24170820230817666 17/08/2023 Susmitha 1613008005WL033655 Susmitha 00415 SBIN0070056 1665 1665 Processed 21/09/2023 5798553259 MRS SUSMITHA G STATE BANK OF INDIA(508548)
SubTotal 5328 5328
24 Oachira KL-13-008-005-014/3569
(Thazhava) 		1613008005NRG24170820230817629 17/08/2023 Mini L 1613008005WL033655 Mini L 00415 SBIN0071008 1998 1998 Processed 21/09/2023 5798553260 MRS MINI L STATE BANK OF INDIA(508548)
SubTotal 1998 1998
25 Oachira KL-13-008-005-014/6764
(Thazhava) 		1613008005NRG24170820230817662 17/08/2023 Shylaja Devi 1613008005WL033655 Shylaja Devi 00468 UBIN0554235 666 666 Processed 21/09/2023 5798553253 SHYLAJA DEVI UNION BANK OF INDIA(508500)
SubTotal 666 666
26 Oachira KL-13-008-005-014/3230
(Thazhava) 		1613008005NRG24170820230817627 17/08/2023 Shylaja S 1613008005WL033655 Shylaja S 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5798553243 MRS SHYLAJA RAMACHANDRAN ACHARY STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-005-014/38
(Thazhava) 		1613008005NRG24170820230817630 17/08/2023 Santhammal 1613008005WL033655 Santhammal 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5798553237 SANTHAMMAL DHANALAXMI BANK(607239)
28 Oachira KL-13-008-005-014/41
(Thazhava) 		1613008005NRG24170820230817631 17/08/2023 Valsala 1613008005WL033655 Valsala 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5798553238 VALSALA UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-005-014/46
(Thazhava) 		1613008005NRG24170820230817632 17/08/2023 Salma 1613008005WL033655 Salma 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5798553242 SALMA DHANALAXMI BANK(607239)
30 Oachira KL-13-008-005-014/4751
(Thazhava) 		1613008005NRG24170820230817633 17/08/2023 Nabeesa 1613008005WL033655 Nabeesa 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5798553245 NABEESA UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-005-014/52
(Thazhava) 		1613008005NRG24170820230817635 17/08/2023 Syamala N 1613008005WL033655 Syamala N 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5798553235 SYAMALA N UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-005-014/53
(Thazhava) 		1613008005NRG24170820230817636 17/08/2023 Radhamani pillai 1613008005WL033655 Radhamani pillai 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5798553239 MRS RADHAMANIYAMMA SREEDHARAN PILLAI STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-005-014/56
(Thazhava) 		1613008005NRG24170820230817640 17/08/2023 Chellamma 1613008005WL033655 Chellamma 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5798553233 MRS CHELLAMMA SASI STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-005-014/5822
(Thazhava) 		1613008005NRG24170820230817646 17/08/2023 Santha Kumari S 1613008005WL033655 Santha Kumari S 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5798553246 SANTHAKUMARI DHANALAXMI BANK(607239)
35 Oachira KL-13-008-005-014/59
(Thazhava) 		1613008005NRG24170820230817648 17/08/2023 Komalakshi 1613008005WL033655 Komalakshi 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5798553234 MRS KOMALAVALLI VISWAMBHARAN STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-005-014/60
(Thazhava) 		1613008005NRG24170820230817649 17/08/2023 Radha C 1613008005WL033655 Radha C 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5798553244 MRS RADHA PANKAJAKSHAN STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-005-014/61
(Thazhava) 		1613008005NRG24170820230817651 17/08/2023 Sreelatha 1613008005WL033655 Sreelatha 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5798553236 SREELATHA . FEDERAL BANK(607165)
38 Oachira KL-13-008-005-014/65
(Thazhava) 		1613008005NRG24170820230817655 17/08/2023 Vasanthi 1613008005WL033655 Vasanthi 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5798553232 Mrs. O VASANTHI INDIAN BANK(607105)
39 Oachira KL-13-008-005-014/67
(Thazhava) 		1613008005NRG24170820230817657 17/08/2023 Kesavan 1613008005WL033655 Kesavan 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5798553240 KESAVAN UNION BANK OF INDIA(508500)
40 Oachira KL-13-008-005-014/70
(Thazhava) 		1613008005NRG24170820230817663 17/08/2023 R Ramla 1613008005WL033655 R Ramla 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5798553241 RAMLA DHANALAXMI BANK(607239)
SubTotal 29304 29304
41 Oachira KL-13-008-005-014/3495
(Thazhava) 		1613008005NRG24170820230817628 17/08/2023 Latha B 1613008005WL033655 Latha B 00547 DLXB0000032 1998 1998 Processed 21/09/2023 5798553217 MRS LATHA VIKRAMAN STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-005-014/49
(Thazhava) 		1613008005NRG24170820230817634 17/08/2023 Sankarapillai 1613008005WL033655 Sankarapillai 00547 DLXB0000032 1998 1998 Processed 21/09/2023 5798553221 SANKARA PILLAI DHANALAXMI BANK(607239)
43 Oachira KL-13-008-005-014/58
(Thazhava) 		1613008005NRG24170820230817644 17/08/2023 Susheela 1613008005WL033655 Susheela 00547 DLXB0000032 1998 1998 Processed 21/09/2023 5798553216 SUSHEELA DHANALAXMI BANK(607239)
44 Oachira KL-13-008-005-014/6225
(Thazhava) 		1613008005NRG24170820230817653 17/08/2023 Viswanathan Achary 1613008005WL033655 Viswanathan Achary 00547 DLXB0000032 1998 1998 Processed 21/09/2023 5798553219 VISWANATHAN ACHARY DHANALAXMI BANK(607239)
45 Oachira KL-13-008-005-014/6758
(Thazhava) 		1613008005NRG24170820230817658 17/08/2023 Bindu 1613008005WL033655 Bindu 00547 DLXB0000032 1998 1998 Processed 21/09/2023 5798553220 BINDHU DHANALAXMI BANK(607239)
46 Oachira KL-13-008-005-014/7351
(Thazhava) 		1613008005NRG24170820230817667 17/08/2023 Anitha 1613008005WL033655 Anitha 00547 DLXB0000032 1332 1332 Processed 21/09/2023 5798553218 ANITHA K UNION BANK OF INDIA(508500)
47 Oachira KL-13-008-005-014/7418
(Thazhava) 		1613008005NRG24170820230817669 17/08/2023 Sajeena S 1613008005WL033655 Sajeena S 00547 DLXB0000032 1998 1998 Processed 21/09/2023 5798553215 SAJEENA S DHANALAXMI BANK(607239)
SubTotal 13320 13320
Total 88911 88911

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_170823APB_FTO_408543 Canara Bank CNRB0003456 THAZHAVA 1665
2 Oachira KL1613008005_170823APB_FTO_408543 Co-Operative Bank KSBK0001142 Manappally 1998
3 Oachira KL1613008005_170823APB_FTO_408543 Federal Bank FDRL0001289 THODIYOOR 17316
4 Oachira KL1613008005_170823APB_FTO_408543 Indian Bank IDIB000V048 VAVVAKKAVU 7326
5 Oachira KL1613008005_170823APB_FTO_408543 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 7992
6 Oachira KL1613008005_170823APB_FTO_408543 State Bank Of India SBIN0016827 PUTHIYAKAVU 1998
7 Oachira KL1613008005_170823APB_FTO_408543 State Bank Of India SBIN0070056 KARUNAGAPALLY 5328
8 Oachira KL1613008005_170823APB_FTO_408543 State Bank Of India SBIN0071008 PSB-KARUNAGAPALLY 1998
9 Oachira KL1613008005_170823APB_FTO_408543 Union Bank of India UBIN0554235 KARUNAGAPPALLY 666
10 Oachira KL1613008005_170823APB_FTO_408543 Union Bank of India UBIN0914274 Pavumba 29304
11 Oachira KL1613008005_170823APB_FTO_408543 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 13320

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