Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:21:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_090823APB_FTO_382271
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-13-008-005-002/6344
(Thazhava) 		1613008005NRG24090820230750311 09/08/2023 bindhu 1613008005WL031047 bindhu 00078 CNRB0003456 1998 1998 Processed 21/09/2023 5799967472 BINDHU MOL D FEDERAL BANK(607165)
2 Oachira KL-13-008-005-002/6726
(Thazhava) 		1613008005NRG24090820230750314 09/08/2023 girija 1613008005WL031047 girija 00078 CNRB0003456 1998 1998 Processed 21/09/2023 5799967473 Mrs. GIRIJA REGHU INDIAN BANK(607105)
SubTotal 3996 3996
3 Oachira KL-13-008-005-001/5053
(Thazhava) 		1613008005NRG24090820230750298 09/08/2023 S Kala 1613008005WL031047 S Kala 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799967476 Mrs. Kala S INDIAN BANK(607105)
4 Oachira KL-13-008-005-001/6493
(Thazhava) 		1613008005NRG24090820230750299 09/08/2023 VIJITHA 1613008005WL031047 VIJITHA 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5799967482 Mrs. Vijitha R INDIAN BANK(607105)
5 Oachira KL-13-008-005-002/1316
(Thazhava) 		1613008005NRG24090820230750300 09/08/2023 B Radhamma Pillai 1613008005WL031047 B Radhamma Pillai 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799967470 Mrs. B RADHAMMA PILLAI INDIAN BANK(607105)
6 Oachira KL-13-008-005-002/1317
(Thazhava) 		1613008005NRG24090820230750301 09/08/2023 R Usha 1613008005WL031047 R Usha 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799967469 Mrs. R USHA INDIAN BANK(607105)
7 Oachira KL-13-008-005-002/1326
(Thazhava) 		1613008005NRG24090820230750302 09/08/2023 Sreekala S 1613008005WL031047 Sreekala S 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799967466 Mrs. Sreekala INDIAN BANK(607105)
8 Oachira KL-13-008-005-002/1819
(Thazhava) 		1613008005NRG24090820230750303 09/08/2023 Rajamma D 1613008005WL031047 Rajamma D 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799967471 RAJAMMA KERALA GRAMIN BANK(607476)
9 Oachira KL-13-008-005-002/1893
(Thazhava) 		1613008005NRG24090820230750304 09/08/2023 K Easwari 1613008005WL031047 K Easwari 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5799967501 ESWARY A FEDERAL BANK(607165)
10 Oachira KL-13-008-005-002/2027
(Thazhava) 		1613008005NRG24090820230750305 09/08/2023 R Usha 1613008005WL031047 R Usha 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799967477 Mrs. R USHA INDIAN BANK(607105)
11 Oachira KL-13-008-005-002/3424
(Thazhava) 		1613008005NRG24090820230750306 09/08/2023 R Raji 1613008005WL031047 R Raji 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799967478 Mrs. Raji INDIAN BANK(607105)
12 Oachira KL-13-008-005-002/4415
(Thazhava) 		1613008005NRG24090820230750308 09/08/2023 bindhu 1613008005WL031047 bindhu 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799967483 Mrs. BINDU . INDIAN BANK(607105)
13 Oachira KL-13-008-005-002/5673
(Thazhava) 		1613008005NRG24090820230750309 09/08/2023 Radha 1613008005WL031047 Radha 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799967450 RADHA S HDFC BANK LTD(607152)
14 Oachira KL-13-008-005-002/5843
(Thazhava) 		1613008005NRG24090820230750310 09/08/2023 Chandramathy 1613008005WL031047 Chandramathy 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799967475 Mrs. N CHANDRAMATHY INDIAN BANK(607105)
15 Oachira KL-13-008-005-002/6451
(Thazhava) 		1613008005NRG24090820230750312 09/08/2023 renuka 1613008005WL031047 renuka 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799967492 MRS RENUKA G STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-005-002/6665
(Thazhava) 		1613008005NRG24090820230750313 09/08/2023 priya 1613008005WL031047 priya 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799967480 Mrs. O PRIYA INDIAN BANK(607105)
17 Oachira KL-13-008-005-002/7127
(Thazhava) 		1613008005NRG24090820230750315 09/08/2023 Vasantha R 1613008005WL031047 Vasantha R 00176 IDIB000V048 999 999 Processed 21/09/2023 5799967486 Mrs. Vasantha .R INDIAN BANK(607105)
18 Oachira KL-13-008-005-002/7327
(Thazhava) 		1613008005NRG24090820230750316 09/08/2023 Saraswathy S 1613008005WL031047 Saraswathy S 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5799967481 Mrs. Saraswathy S INDIAN BANK(607105)
19 Oachira KL-13-008-005-002/754
(Thazhava) 		1613008005NRG24090820230750317 09/08/2023 P GEETHA 1613008005WL031047 P GEETHA 00176 IDIB000V048 1998 1998 Processed 22/09/2023 5799967487 P GEETHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Oachira KL-13-008-005-002/755
(Thazhava) 		1613008005NRG24090820230750318 09/08/2023 K Puzhpa 1613008005WL031047 K Puzhpa 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799967451 Mrs. Pushpa INDIAN BANK(607105)
21 Oachira KL-13-008-005-002/757
(Thazhava) 		1613008005NRG24090820230750319 09/08/2023 Sethu Lekshmi 1613008005WL031047 Sethu Lekshmi 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799967498 Mrs. Sethulekshmi INDIAN BANK(607105)
22 Oachira KL-13-008-005-002/758
(Thazhava) 		1613008005NRG24090820230750320 09/08/2023 E Reena 1613008005WL031047 E Reena 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5799967455 Mrs. Reena INDIAN BANK(607105)
23 Oachira KL-13-008-005-002/758
(Thazhava) 		1613008005NRG24090820230750321 09/08/2023 Suresh 1613008005WL031047 Suresh 00176 IDIB000V048 999 999 Processed 21/09/2023 5799967485 Mr. Suresh INDIAN BANK(607105)
24 Oachira KL-13-008-005-002/760
(Thazhava) 		1613008005NRG24090820230750322 09/08/2023 G Sarasamma 1613008005WL031047 G Sarasamma 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799967456 Mrs. G SARASAMMA INDIAN BANK(607105)
25 Oachira KL-13-008-005-002/762
(Thazhava) 		1613008005NRG24090820230750323 09/08/2023 S Sujatha 1613008005WL031047 S Sujatha 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799967459 MRS SUJATHA S STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-005-002/763
(Thazhava) 		1613008005NRG24090820230750324 09/08/2023 J Sujatha 1613008005WL031047 J Sujatha 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799967463 MRS SUJATHA SUKUMARAN STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-005-002/767
(Thazhava) 		1613008005NRG24090820230750325 09/08/2023 R Radhamony 1613008005WL031047 R Radhamony 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5799967500 Mrs. Radhamani INDIAN BANK(607105)
28 Oachira KL-13-008-005-002/770
(Thazhava) 		1613008005NRG24090820230750326 09/08/2023 G Lalitha 1613008005WL031047 G Lalitha 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799967453 LALITHA T KERALA GRAMIN BANK(607476)
29 Oachira KL-13-008-005-002/771
(Thazhava) 		1613008005NRG24090820230750327 09/08/2023 G Sarala 1613008005WL031047 G Sarala 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799967468 MRS SARALA G STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-005-002/773
(Thazhava) 		1613008005NRG24090820230750328 09/08/2023 Jagadamma 1613008005WL031047 Jagadamma 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799967497 Mrs. . JAGADAMMA INDIAN BANK(607105)
31 Oachira KL-13-008-005-002/774
(Thazhava) 		1613008005NRG24090820230750329 09/08/2023 Beenakumari 1613008005WL031047 Beenakumari 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799967491 Mrs. Mrs BEENAKUMARI INDIAN BANK(607105)
32 Oachira KL-13-008-005-002/776
(Thazhava) 		1613008005NRG24090820230750330 09/08/2023 N Sathi 1613008005WL031047 N Sathi 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799967490 Mrs. N SATHI INDIAN BANK(607105)
33 Oachira KL-13-008-005-002/777
(Thazhava) 		1613008005NRG24090820230750331 09/08/2023 G Gopakumari 1613008005WL031047 G Gopakumari 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799967467 Mrs. G. GOPAKUMARI INDIAN BANK(607105)
34 Oachira KL-13-008-005-002/783
(Thazhava) 		1613008005NRG24090820230750332 09/08/2023 L Sathi 1613008005WL031047 L Sathi 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5799967458 SATHIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Oachira KL-13-008-005-002/788
(Thazhava) 		1613008005NRG24090820230750333 09/08/2023 M Radhamony 1613008005WL031047 M Radhamony 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799967499 Mrs. Radhamony M INDIAN BANK(607105)
36 Oachira KL-13-008-005-002/788
(Thazhava) 		1613008005NRG24090820230750334 09/08/2023 RAMACHANDRAN 1613008005WL031047 RAMACHANDRAN 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799967493 Mr. V RAMACHANDRAN INDIAN BANK(607105)
37 Oachira KL-13-008-005-002/791
(Thazhava) 		1613008005NRG24090820230750335 09/08/2023 Ambikakumari 1613008005WL031047 Ambikakumari 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799967488 Mrs. Ambika Kumari INDIAN BANK(607105)
38 Oachira KL-13-008-005-002/792
(Thazhava) 		1613008005NRG24090820230750336 09/08/2023 S Geetha 1613008005WL031047 S Geetha 00176 IDIB000V048 999 999 Processed 21/09/2023 5799967460 Mrs. Geetha S INDIAN BANK(607105)
39 Oachira KL-13-008-005-002/797
(Thazhava) 		1613008005NRG24090820230750337 09/08/2023 K Vijayamma 1613008005WL031047 K Vijayamma 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799967461 Mrs. Vijayamma INDIAN BANK(607105)
40 Oachira KL-13-008-005-002/800
(Thazhava) 		1613008005NRG24090820230750338 09/08/2023 B Indira 1613008005WL031047 B Indira 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799967457 Mrs. Indira Bhai INDIAN BANK(607105)
41 Oachira KL-13-008-005-002/804
(Thazhava) 		1613008005NRG24090820230750339 09/08/2023 K Remani 1613008005WL031047 K Remani 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5799967465 Mrs. Remani INDIAN BANK(607105)
42 Oachira KL-13-008-005-002/805
(Thazhava) 		1613008005NRG24090820230750340 09/08/2023 P Rajamma 1613008005WL031047 P Rajamma 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799967464 RAJAMMA V HDFC BANK LTD(607152)
43 Oachira KL-13-008-005-002/807
(Thazhava) 		1613008005NRG24090820230750341 09/08/2023 Sarojini Amma 1613008005WL031047 Sarojini Amma 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799967496 Mrs. Sarojiniyamma INDIAN BANK(607105)
44 Oachira KL-13-008-005-002/808
(Thazhava) 		1613008005NRG24090820230750342 09/08/2023 SHYAMALA 1613008005WL031047 SHYAMALA 00176 IDIB000V048 1998 1998 Processed 22/09/2023 5799967479 SHYAMALA KERALA STATE CO-OPERATIVE BANK LTD(608165)
45 Oachira KL-13-008-005-002/813
(Thazhava) 		1613008005NRG24090820230750343 09/08/2023 Gomathy 1613008005WL031047 Gomathy 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5799967462 Mrs. Gomathy Ammal INDIAN BANK(607105)
46 Oachira KL-13-008-005-002/814
(Thazhava) 		1613008005NRG24090820230750344 09/08/2023 D PONNAMMA 1613008005WL031047 D PONNAMMA 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799967452 PONNAMMA BANK OF INDIA(508505)
47 Oachira KL-13-008-005-002/815
(Thazhava) 		1613008005NRG24090820230750345 09/08/2023 M Omana 1613008005WL031047 M Omana 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799967454 Mrs. M OMANA INDIAN BANK(607105)
48 Oachira KL-13-008-005-002/816
(Thazhava) 		1613008005NRG24090820230750346 09/08/2023 V Devaki 1613008005WL031047 V Devaki 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799967489 Mrs. V DEVAKI INDIAN BANK(607105)
SubTotal 86247 86247
49 Oachira KL-13-008-005-002/3452
(Thazhava) 		1613008005NRG24090820230750307 09/08/2023 SIVARAMAPILLAI 1613008005WL031047 SIVARAMAPILLAI 00415 SBIN0071120 1665 1665 Processed 21/09/2023 5799967484 MR SIVARAMA PILLAI B P STATE BANK OF INDIA(508548)
SubTotal 1665 1665
50 Oachira KL-13-008-005-003/363
(Thazhava) 		1613008005NRG24090820230750347 09/08/2023 Soudamini 1613008005WL031047 Soudamini 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5799967494 Mrs. Soudamini INDIAN BANK(607105)
51 Oachira KL-13-008-005-005/1554
(Thazhava) 		1613008005NRG24090820230750348 09/08/2023 Syamala 1613008005WL031047 Syamala 00468 UBIN0914274 666 666 Processed 21/09/2023 5799967495 SYAMALA UNION BANK OF INDIA(508500)
52 Oachira KL-13-008-005-005/1554
(Thazhava) 		1613008005NRG24090820230750349 09/08/2023 VIJAYAN 1613008005WL031047 VIJAYAN 00468 UBIN0914274 666 666 Processed 21/09/2023 5799967474 MR VIJAYAN G STATE BANK OF INDIA(508548)
SubTotal 3330 3330
Total 95238 95238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_090823APB_FTO_382271 Canara Bank CNRB0003456 THAZHAVA 3996
2 Oachira KL1613008005_090823APB_FTO_382271 Indian Bank IDIB000V048 VAVVAKKAVU 86247
3 Oachira KL1613008005_090823APB_FTO_382271 State Bank Of India SBIN0071120 OACHIRA PSB 1665
4 Oachira KL1613008005_090823APB_FTO_382271 Union Bank of India UBIN0914274 Pavumba 3330

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