Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:17:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_071023APB_FTO_565717
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) 		1613008005NRG24071020231155601 07/10/2023 Chandran Pillai 1613008005WL048282 Chandran Pillai 00078 CNRB0003456 666 666 Processed 10/11/2023 7351071058 Chandran Pillai KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Oachira KL-13-008-005-016/6076
(Thazhava) 		1613008005NRG24071020231155622 07/10/2023 Suja 1613008005WL048282 Suja 00078 CNRB0003456 666 666 Processed 10/11/2023 7351071095 SUJA U CANARA BANK(508532)
SubTotal 1332 1332
3 Oachira KL-13-008-005-003/3071
(Thazhava) 		1613008005NRG24071020231155597 07/10/2023 Mini S 1613008005WL048282 Mini S 00103 KSBK0001142 666 666 Processed 10/11/2023 7351071059 Mini S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 666 666
4 Oachira KL-13-008-005-016/6807
(Thazhava) 		1613008005NRG24071020231155625 07/10/2023 Sasikala R 1613008005WL048282 Sasikala R 00127 FDRL0001289 666 666 Processed 10/11/2023 7351071061 SASIKALA R FEDERAL BANK(607165)
5 Oachira KL-13-008-005-016/7480
(Thazhava) 		1613008005NRG24071020231155626 07/10/2023 Vasantha Kumari Amma S 1613008005WL048282 Vasantha Kumari Amma S 00127 FDRL0001289 666 666 Processed 10/11/2023 7351071060 VASANTHA KUMARI AMMA B FEDERAL BANK(607165)
SubTotal 1332 1332
6 Oachira KL-13-008-005-001/153
(Thazhava) 		1613008005NRG24071020231155596 07/10/2023 Naseema 1613008005WL048282 Naseema 00176 IDIB000V048 333 333 Processed 10/11/2023 7351071053 Mrs. M NAZEEMA INDIAN BANK(607105)
7 Oachira KL-13-008-005-016/2075
(Thazhava) 		1613008005NRG24071020231155608 07/10/2023 Pathumma Kunju 1613008005WL048282 Pathumma Kunju 00176 IDIB000V048 666 666 Processed 10/11/2023 7351071057 Mrs. Pathumma Kunju INDIAN BANK(607105)
8 Oachira KL-13-008-005-016/4969
(Thazhava) 		1613008005NRG24071020231155619 07/10/2023 S Lalitha 1613008005WL048282 S Lalitha 00176 IDIB000V048 666 666 Processed 10/11/2023 7351071056 Mrs. lalitha INDIAN BANK(607105)
9 Oachira KL-13-008-005-016/5401
(Thazhava) 		1613008005NRG24071020231155620 07/10/2023 Usha 1613008005WL048282 Usha 00176 IDIB000V048 333 333 Processed 10/11/2023 7351071055 Mrs. Usha INDIAN BANK(607105)
10 Oachira KL-13-008-005-016/5892
(Thazhava) 		1613008005NRG24071020231155621 07/10/2023 Sindhu 1613008005WL048282 Sindhu 00176 IDIB000V048 333 333 Processed 10/11/2023 7351071097 Mrs. Sindhu INDIAN BANK(607105)
11 Oachira KL-13-008-005-016/6267
(Thazhava) 		1613008005NRG24071020231155623 07/10/2023 Surendran 1613008005WL048282 Surendran 00176 IDIB000V048 666 666 Processed 10/11/2023 7351071052 Mr. S SURENDRAN INDIAN BANK(607105)
12 Oachira KL-13-008-005-016/933
(Thazhava) 		1613008005NRG24071020231155628 07/10/2023 Sreedharan 1613008005WL048282 Sreedharan 00176 IDIB000V048 666 666 Processed 10/11/2023 7351071098 Mr. Sreedharan INDIAN BANK(607105)
13 Oachira KL-13-008-005-016/970
(Thazhava) 		1613008005NRG24071020231155637 07/10/2023 Devakiyamma 1613008005WL048282 Devakiyamma 00176 IDIB000V048 666 666 Processed 10/11/2023 7351071054 Devakiyamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Oachira KL-13-008-005-016/999
(Thazhava) 		1613008005NRG24071020231155646 07/10/2023 Vijayalakshmi 1613008005WL048282 Vijayalakshmi 00176 IDIB000V048 666 666 Processed 10/11/2023 7351071099 Mrs. Vijayalekshmi INDIAN BANK(607105)
SubTotal 4995 4995
15 Oachira KL-13-008-005-016/6675
(Thazhava) 		1613008005NRG24071020231155624 07/10/2023 Sobhana 1613008005WL048282 Sobhana 00415 SBIN0004405 666 666 Processed 10/11/2023 7351071094 MRS SHOBANA STATE BANK OF INDIA(508548)
SubTotal 666 666
16 Oachira KL-13-008-005-016/1001
(Thazhava) 		1613008005NRG24071020231155598 07/10/2023 Saraswathyamma P 1613008005WL048282 Saraswathyamma P 00468 UBIN0914274 666 666 Processed 10/11/2023 7351071067 SARASWATHYAMMA P UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-005-016/1003
(Thazhava) 		1613008005NRG24071020231155599 07/10/2023 Radhadeviyamma B 1613008005WL048282 Radhadeviyamma B 00468 UBIN0914274 666 666 Processed 10/11/2023 7351071079 RADHADEVIYAMMA B UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-005-016/1004
(Thazhava) 		1613008005NRG24071020231155600 07/10/2023 Geetha Bai 1613008005WL048282 Geetha Bai 00468 UBIN0914274 666 666 Processed 10/11/2023 7351071088 GEETHA BHAI CANARA BANK(508532)
19 Oachira KL-13-008-005-016/1251
(Thazhava) 		1613008005NRG24071020231155602 07/10/2023 Anitha 1613008005WL048282 Anitha 00468 UBIN0914274 666 666 Processed 10/11/2023 7351071085 MR ANITHA WIFE OF KRISHNANKUTTY STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-005-016/1572
(Thazhava) 		1613008005NRG24071020231155603 07/10/2023 Vijayamma D 1613008005WL048282 Vijayamma D 00468 UBIN0914274 666 666 Processed 10/11/2023 7351071071 VIJAYAMMA D UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-005-016/1896
(Thazhava) 		1613008005NRG24071020231155604 07/10/2023 Radhamaniyamma 1613008005WL048282 Radhamaniyamma 00468 UBIN0914274 666 666 Processed 10/11/2023 7351071083 RADHAMANI AMMA CANARA BANK(508532)
22 Oachira KL-13-008-005-016/1974
(Thazhava) 		1613008005NRG24071020231155605 07/10/2023 Thankamani S 1613008005WL048282 Thankamani S 00468 UBIN0914274 666 666 Processed 10/11/2023 7351071073 THANKAMANI S UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-005-016/1998
(Thazhava) 		1613008005NRG24071020231155606 07/10/2023 Vasantha Kumari 1613008005WL048282 Vasantha Kumari 00468 UBIN0914274 666 666 Processed 10/11/2023 7351071089 VASANTHA KUMARI UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-005-016/2074
(Thazhava) 		1613008005NRG24071020231155607 07/10/2023 Ambily 1613008005WL048282 Ambily 00468 UBIN0914274 666 666 Processed 10/11/2023 7351071078 Mrs. Ambily INDIAN BANK(607105)
25 Oachira KL-13-008-005-016/2077
(Thazhava) 		1613008005NRG24071020231155609 07/10/2023 Prabhallakumari P 1613008005WL048282 Prabhallakumari P 00468 UBIN0914274 666 666 Processed 10/11/2023 7351071075 PRABHALLAKUMARI P UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-005-016/2454
(Thazhava) 		1613008005NRG24071020231155610 07/10/2023 Remani 1613008005WL048282 Remani 00468 UBIN0914274 666 666 Processed 10/11/2023 7351071082 REMANI UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-005-016/2673
(Thazhava) 		1613008005NRG24071020231155611 07/10/2023 Mangala 1613008005WL048282 Mangala 00468 UBIN0914274 666 666 Processed 10/11/2023 7351071076 MANGALAYAMMA UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-005-016/3196
(Thazhava) 		1613008005NRG24071020231155612 07/10/2023 Udayamma 1613008005WL048282 Udayamma 00468 UBIN0914274 333 333 Processed 10/11/2023 7351071069 UDAYAMMA UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-005-016/3527
(Thazhava) 		1613008005NRG24071020231155613 07/10/2023 Thankamani 1613008005WL048282 Thankamani 00468 UBIN0914274 333 333 Processed 10/11/2023 7351071090 THANKAMANI UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-005-016/3534
(Thazhava) 		1613008005NRG24071020231155615 07/10/2023 Bharathy 1613008005WL048282 Bharathy 00468 UBIN0914274 666 666 Processed 10/11/2023 7351071091 BHARATHY UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-005-016/3550
(Thazhava) 		1613008005NRG24071020231155616 07/10/2023 Sudha 1613008005WL048282 Sudha 00468 UBIN0914274 666 666 Processed 10/11/2023 7351071096 MRS SUDHA S STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-005-016/4292
(Thazhava) 		1613008005NRG24071020231155617 07/10/2023 Sarasamma 1613008005WL048282 Sarasamma 00468 UBIN0914274 666 666 Processed 10/11/2023 7351071092 SARASAMMA UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-005-016/4961
(Thazhava) 		1613008005NRG24071020231155618 07/10/2023 Ajithakumari C 1613008005WL048282 Ajithakumari C 00468 UBIN0914274 666 666 Processed 10/11/2023 7351071093 MRS AJITHAKUMARY K STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-005-016/932
(Thazhava) 		1613008005NRG24071020231155627 07/10/2023 Sobhana S 1613008005WL048282 Sobhana S 00468 UBIN0914274 666 666 Processed 10/11/2023 7351071081 Mrs. Sobhana INDIAN BANK(607105)
35 Oachira KL-13-008-005-016/937
(Thazhava) 		1613008005NRG24071020231155629 07/10/2023 Sarada 1613008005WL048282 Sarada 00468 UBIN0914274 666 666 Processed 10/11/2023 7351071077 SARADA UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-005-016/941
(Thazhava) 		1613008005NRG24071020231155630 07/10/2023 Janakikuttyamma K 1613008005WL048282 Janakikuttyamma K 00468 UBIN0914274 333 333 Processed 10/11/2023 7351071064 Mrs. JANAKI KUTTY AMMA INDIAN BANK(607105)
37 Oachira KL-13-008-005-016/942
(Thazhava) 		1613008005NRG24071020231155631 07/10/2023 Sathyamma S 1613008005WL048282 Sathyamma S 00468 UBIN0914274 666 666 Processed 10/11/2023 7351071072 SATHYAMMA S UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-005-016/943
(Thazhava) 		1613008005NRG24071020231155632 07/10/2023 Ayshabeevi 1613008005WL048282 Ayshabeevi 00468 UBIN0914274 666 666 Processed 10/11/2023 7351071068 AYSHA BEEVI DHANALAXMI BANK(607239)
39 Oachira KL-13-008-005-016/944
(Thazhava) 		1613008005NRG24071020231155633 07/10/2023 Vasanthakumari 1613008005WL048282 Vasanthakumari 00468 UBIN0914274 666 666 Processed 10/11/2023 7351071063 VASANTHAKUMARI K UNION BANK OF INDIA(508500)
40 Oachira KL-13-008-005-016/946
(Thazhava) 		1613008005NRG24071020231155634 07/10/2023 Kusalakumari D 1613008005WL048282 Kusalakumari D 00468 UBIN0914274 666 666 Processed 10/11/2023 7351071080 KUSALA KUMARI DHANALAXMI BANK(607239)
41 Oachira KL-13-008-005-016/948
(Thazhava) 		1613008005NRG24071020231155635 07/10/2023 Komalavally 1613008005WL048282 Komalavally 00468 UBIN0914274 666 666 Processed 10/11/2023 7351071087 MR KOMALAVALLY N STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-005-016/950
(Thazhava) 		1613008005NRG24071020231155636 07/10/2023 Sujamol P 1613008005WL048282 Sujamol P 00468 UBIN0914274 666 666 Processed 10/11/2023 7351071065 SUJAMOL P UNION BANK OF INDIA(508500)
43 Oachira KL-13-008-005-016/971
(Thazhava) 		1613008005NRG24071020231155638 07/10/2023 Jameela Beevi 1613008005WL048282 Jameela Beevi 00468 UBIN0914274 666 666 Processed 10/11/2023 7351071062 JAMEELA BEEVI UNION BANK OF INDIA(508500)
44 Oachira KL-13-008-005-016/978
(Thazhava) 		1613008005NRG24071020231155639 07/10/2023 Subaida 1613008005WL048282 Subaida 00468 UBIN0914274 666 666 Processed 10/11/2023 7351071084 SUBAIDA UNION BANK OF INDIA(508500)
45 Oachira KL-13-008-005-016/981
(Thazhava) 		1613008005NRG24071020231155640 07/10/2023 Leelamma 1613008005WL048282 Leelamma 00468 UBIN0914274 666 666 Processed 10/11/2023 7351071074 LEELAMMA CANARA BANK(508532)
46 Oachira KL-13-008-005-016/982
(Thazhava) 		1613008005NRG24071020231155641 07/10/2023 Mini 1613008005WL048282 Mini 00468 UBIN0914274 666 666 Processed 10/11/2023 7351071086 MINI UNION BANK OF INDIA(508500)
47 Oachira KL-13-008-005-016/991
(Thazhava) 		1613008005NRG24071020231155643 07/10/2023 Sindhu R 1613008005WL048282 Sindhu R 00468 UBIN0914274 666 666 Processed 10/11/2023 7351071066 Mrs. R. SINDHU INDIAN BANK(607105)
48 Oachira KL-13-008-005-016/996
(Thazhava) 		1613008005NRG24071020231155645 07/10/2023 Rajamma 1613008005WL048282 Rajamma 00468 UBIN0914274 333 333 Processed 10/11/2023 7351071070 RAJAMMA UNION BANK OF INDIA(508500)
SubTotal 20646 20646
49 Oachira KL-13-008-005-016/3527
(Thazhava) 		1613008005NRG24071020231155614 07/10/2023 Thankappan 1613008005WL048282 Thankappan 00547 DLXB0000032 666 666 Processed 10/11/2023 7351071049 THANKAPPAN DHANALAXMI BANK(607239)
50 Oachira KL-13-008-005-016/987
(Thazhava) 		1613008005NRG24071020231155642 07/10/2023 Saraswathy 1613008005WL048282 Saraswathy 00547 DLXB0000032 333 333 Processed 10/11/2023 7351071050 SARASWATHY DHANALAXMI BANK(607239)
51 Oachira KL-13-008-005-016/994
(Thazhava) 		1613008005NRG24071020231155644 07/10/2023 Thankamani 1613008005WL048282 Thankamani 00547 DLXB0000032 666 666 Processed 10/11/2023 7351071051 THANKAMANI DHANALAXMI BANK(607239)
SubTotal 1665 1665
Total 31302 31302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_071023APB_FTO_565717 Canara Bank CNRB0003456 THAZHAVA 1332
2 Oachira KL1613008005_071023APB_FTO_565717 Co-Operative Bank KSBK0001142 Manappally 666
3 Oachira KL1613008005_071023APB_FTO_565717 Federal Bank FDRL0001289 THODIYOOR 1332
4 Oachira KL1613008005_071023APB_FTO_565717 Indian Bank IDIB000V048 VAVVAKKAVU 4995
5 Oachira KL1613008005_071023APB_FTO_565717 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 666
6 Oachira KL1613008005_071023APB_FTO_565717 Union Bank of India UBIN0914274 Pavumba 20646
7 Oachira KL1613008005_071023APB_FTO_565717 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 1665

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