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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:14:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_110823APB_FTO_390537
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-13-008-005-019/7363
(Thazhava) 		1613008005NRG24110820230767981 11/08/2023 Jameela Beevi 1613008005WL031750 Jameela Beevi 00048 BKID0008471 1998 1998 Processed 21/09/2023 5792965346 JAMELA BEEVI E PUNJAB NATIONAL BANK(508568)
SubTotal 1998 1998
2 Oachira KL-13-008-005-019/2945
(Thazhava) 		1613008005NRG24110820230767962 11/08/2023 Vineetha 1613008005WL031750 Vineetha 00089 CBIN0284805 1998 1998 Processed 21/09/2023 5792965327 Mrs. VINEETHA SANTHOSH KUMAR CENTRAL BANK OF INDIA(607115)
3 Oachira KL-13-008-005-019/7182
(Thazhava) 		1613008005NRG24110820230767975 11/08/2023 Anila K 1613008005WL031750 Anila K 00089 CBIN0284805 1998 1998 Processed 21/09/2023 5792965328 Mrs. ANILA K CENTRAL BANK OF INDIA(607115)
SubTotal 3996 3996
4 Oachira KL-13-008-005-019/7531
(Thazhava) 		1613008005NRG24110820230767982 11/08/2023 Divyakumari 1613008005WL031750 Divyakumari 00127 FDRL0001951 1665 1665 Processed 21/09/2023 5792965324 DIVYAKUMARI FEDERAL BANK(607165)
SubTotal 1665 1665
5 Oachira KL-13-008-005-018/3297
(Thazhava) 		1613008005NRG24110820230767941 11/08/2023 Devaki K 1613008005WL031750 Devaki K 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5792965300 Mrs. K DEVAKI INDIAN BANK(607105)
6 Oachira KL-13-008-005-019/1495
(Thazhava) 		1613008005NRG24110820230767942 11/08/2023 Mercy Stephen 1613008005WL031750 Mercy Stephen 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5792965333 Mrs. MERCY STEPHEN INDIAN BANK(607105)
7 Oachira KL-13-008-005-019/1497
(Thazhava) 		1613008005NRG24110820230767943 11/08/2023 Santhamma K 1613008005WL031750 Santhamma K 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5792965302 Mrs. K SANTHAMMA INDIAN BANK(607105)
8 Oachira KL-13-008-005-019/1499
(Thazhava) 		1613008005NRG24110820230767944 11/08/2023 L Santha kumari 1613008005WL031750 L Santha kumari 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5792965307 Mrs. L. SANTHA KUMARI INDIAN BANK(607105)
9 Oachira KL-13-008-005-019/1501
(Thazhava) 		1613008005NRG24110820230767945 11/08/2023 C Joise 1613008005WL031750 C Joise 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5792965318 JOYICE INDIA POST PAYMENTS BANK LIMITED(508528)
10 Oachira KL-13-008-005-019/1502
(Thazhava) 		1613008005NRG24110820230767946 11/08/2023 T Ponnamma 1613008005WL031750 T Ponnamma 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5792965304 Mrs. Ponnamma Amma. T INDIAN BANK(607105)
11 Oachira KL-13-008-005-019/1503
(Thazhava) 		1613008005NRG24110820230767947 11/08/2023 E Rethnamma 1613008005WL031750 E Rethnamma 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5792965311 Mr. Rathnamma INDIAN BANK(607105)
12 Oachira KL-13-008-005-019/1504
(Thazhava) 		1613008005NRG24110820230767948 11/08/2023 Bindu 1613008005WL031750 Bindu 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5792965344 Mr. G SURESH INDIAN BANK(607105)
13 Oachira KL-13-008-005-019/1507
(Thazhava) 		1613008005NRG24110820230767949 11/08/2023 J Sherly 1613008005WL031750 J Sherly 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5792965317 SHERLI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Oachira KL-13-008-005-019/1511
(Thazhava) 		1613008005NRG24110820230767950 11/08/2023 Sobhana Kumary K 1613008005WL031750 Sobhana Kumary K 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5792965308 Mrs. SOBHANA KUMARY . K INDIAN BANK(607105)
15 Oachira KL-13-008-005-019/1512
(Thazhava) 		1613008005NRG24110820230767951 11/08/2023 Rahiya Beevi 1613008005WL031750 Rahiya Beevi 00176 IDIB000V048 999 999 Processed 21/09/2023 5792965310 Mrs. Rahiya Beevi INDIAN BANK(607105)
16 Oachira KL-13-008-005-019/1516
(Thazhava) 		1613008005NRG24110820230767952 11/08/2023 V Rekha 1613008005WL031750 V Rekha 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5792965316 Mrs. V REKHA INDIAN BANK(607105)
17 Oachira KL-13-008-005-019/1517
(Thazhava) 		1613008005NRG24110820230767953 11/08/2023 J Jayalakshmi 1613008005WL031750 J Jayalakshmi 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5792965320 Mrs. Jayalakshmi INDIAN BANK(607105)
18 Oachira KL-13-008-005-019/1518
(Thazhava) 		1613008005NRG24110820230767954 11/08/2023 S Maya 1613008005WL031750 S Maya 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5792965319 Mrs. Maya INDIAN BANK(607105)
19 Oachira KL-13-008-005-019/1519
(Thazhava) 		1613008005NRG24110820230767955 11/08/2023 Valsala K 1613008005WL031750 Valsala K 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5792965303 Mrs. K VALSALA INDIAN BANK(607105)
20 Oachira KL-13-008-005-019/1520
(Thazhava) 		1613008005NRG24110820230767956 11/08/2023 L Sree Devi 1613008005WL031750 L Sree Devi 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5792965305 Mrs. Sreedevi INDIAN BANK(607105)
21 Oachira KL-13-008-005-019/1521
(Thazhava) 		1613008005NRG24110820230767957 11/08/2023 D Sathyamma 1613008005WL031750 D Sathyamma 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5792965312 Mrs. D. SATHYAMMA INDIAN BANK(607105)
22 Oachira KL-13-008-005-019/1522
(Thazhava) 		1613008005NRG24110820230767958 11/08/2023 R Rajasree 1613008005WL031750 R Rajasree 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5792965309 Mrs. RAJASREE SUDHAKARAN CENTRAL BANK OF INDIA(607115)
23 Oachira KL-13-008-005-019/2206
(Thazhava) 		1613008005NRG24110820230767959 11/08/2023 Laila 1613008005WL031750 Laila 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5792965335 Smt. Laila INDIAN BANK(607105)
24 Oachira KL-13-008-005-019/2708
(Thazhava) 		1613008005NRG24110820230767960 11/08/2023 Rasheeda Beevi 1613008005WL031750 Rasheeda Beevi 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5792965334 Mrs. RASHEEDA BEEVI INDIAN BANK(607105)
25 Oachira KL-13-008-005-019/2836
(Thazhava) 		1613008005NRG24110820230767961 11/08/2023 Jaya S Pillai 1613008005WL031750 Jaya S Pillai 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5792965299 Mrs. Jayalekshmi M INDIAN BANK(607105)
26 Oachira KL-13-008-005-019/2957
(Thazhava) 		1613008005NRG24110820230767963 11/08/2023 O Rajani 1613008005WL031750 O Rajani 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5792965321 O Rajani THE CATHOLIC SYRIAN BANK(607082)
27 Oachira KL-13-008-005-019/2958
(Thazhava) 		1613008005NRG24110820230767964 11/08/2023 Santhamma 1613008005WL031750 Santhamma 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5792965315 Mrs. Santhamma Pillai S INDIAN BANK(607105)
28 Oachira KL-13-008-005-019/2959
(Thazhava) 		1613008005NRG24110820230767965 11/08/2023 Maniyamma 1613008005WL031750 Maniyamma 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5792965339 Mrs. A MANIYAMMA INDIAN BANK(607105)
29 Oachira KL-13-008-005-019/3088
(Thazhava) 		1613008005NRG24110820230767967 11/08/2023 Sindhu I 1613008005WL031750 Sindhu I 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5792965337 Sindhu I THE CATHOLIC SYRIAN BANK(607082)
30 Oachira KL-13-008-005-019/3336
(Thazhava) 		1613008005NRG24110820230767968 11/08/2023 K Kamalamma 1613008005WL031750 K Kamalamma 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5792965342 Mrs. Kamalamma INDIAN BANK(607105)
31 Oachira KL-13-008-005-019/4809
(Thazhava) 		1613008005NRG24110820230767969 11/08/2023 Safiya Beevi 1613008005WL031750 Safiya Beevi 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5792965338 Mrs. SAFIYA BEEVI . INDIAN BANK(607105)
32 Oachira KL-13-008-005-019/4975
(Thazhava) 		1613008005NRG24110820230767970 11/08/2023 V S Geetha 1613008005WL031750 V S Geetha 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5792965340 V S Geetha THE CATHOLIC SYRIAN BANK(607082)
33 Oachira KL-13-008-005-019/5132
(Thazhava) 		1613008005NRG24110820230767971 11/08/2023 V Parvathy 1613008005WL031750 V Parvathy 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5792965343 Mrs. Parvathy V INDIAN BANK(607105)
34 Oachira KL-13-008-005-019/5276
(Thazhava) 		1613008005NRG24110820230767972 11/08/2023 Salini S 1613008005WL031750 Salini S 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5792965341 Mrs. S SALINI INDIAN BANK(607105)
35 Oachira KL-13-008-005-019/7183
(Thazhava) 		1613008005NRG24110820230767976 11/08/2023 Jubairiath 1613008005WL031750 Jubairiath 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5792965298 Mrs. Jubairiyath INDIAN BANK(607105)
36 Oachira KL-13-008-005-019/7184
(Thazhava) 		1613008005NRG24110820230767977 11/08/2023 Thankamma 1613008005WL031750 Thankamma 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5792965301 Mrs. Mrs THANKAMMA INDIAN BANK(607105)
37 Oachira KL-13-008-005-019/7186
(Thazhava) 		1613008005NRG24110820230767979 11/08/2023 Saramma 1613008005WL031750 Saramma 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5792965336 MRS SARAMMA WO RAJU STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-005-019/7362
(Thazhava) 		1613008005NRG24110820230767980 11/08/2023 Sandhya Chandran 1613008005WL031750 Sandhya Chandran 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5792965345 MRS SANDHYA CHANDRAN S STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-005-020/1161
(Thazhava) 		1613008005NRG24110820230767983 11/08/2023 Krishna Kumari 1613008005WL031750 Krishna Kumari 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5792965313 Mrs. KRISHNA KUMARI INDIAN BANK(607105)
40 Oachira KL-13-008-005-020/1904
(Thazhava) 		1613008005NRG24110820230767984 11/08/2023 Molly 1613008005WL031750 Molly 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5792965314 Mrs. Moli INDIAN BANK(607105)
41 Oachira KL-13-008-005-020/2136
(Thazhava) 		1613008005NRG24110820230767985 11/08/2023 Ambika P 1613008005WL031750 Ambika P 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5792965323 Mrs. P AMBIKA INDIAN BANK(607105)
42 Oachira KL-13-008-005-020/2139
(Thazhava) 		1613008005NRG24110820230767986 11/08/2023 C Vijayamma 1613008005WL031750 C Vijayamma 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5792965306 Mrs. Vijayamma INDIAN BANK(607105)
43 Oachira KL-13-008-005-020/2140
(Thazhava) 		1613008005NRG24110820230767987 11/08/2023 A Shahida 1613008005WL031750 A Shahida 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5792965322 Mrs. A. SHAHIDA INDIAN BANK(607105)
44 Oachira KL-13-008-005-020/4236
(Thazhava) 		1613008005NRG24110820230767988 11/08/2023 REMYA A 1613008005WL031750 REMYA A 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5792965332 Ms. REMYA A INDIAN BANK(607105)
SubTotal 76590 76590
45 Oachira KL-13-008-005-017/3738
(Thazhava) 		1613008005NRG24110820230767940 11/08/2023 Sheena 1613008005WL031750 Sheena 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5792965325 SHEENA J INDIA POST PAYMENTS BANK LIMITED(508528)
46 Oachira KL-13-008-005-019/2960
(Thazhava) 		1613008005NRG24110820230767966 11/08/2023 Usha 1613008005WL031750 Usha 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5792965326 MRS USHA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
47 Oachira KL-13-008-005-019/5653
(Thazhava) 		1613008005NRG24110820230767973 11/08/2023 Anandavally 1613008005WL031750 Anandavally 00415 SBIN0016827 1998 1998 Processed 21/09/2023 5792965329 MRS ANANDAVALLY WO SASI STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-005-019/6050
(Thazhava) 		1613008005NRG24110820230767974 11/08/2023 Mariyakutty 1613008005WL031750 Mariyakutty 00415 SBIN0016827 1998 1998 Processed 21/09/2023 5792965330 MRS MARIYAKUTTY WO PAPPAN STATE BANK OF INDIA(508548)
SubTotal 3996 3996
49 Oachira KL-13-008-005-019/7185
(Thazhava) 		1613008005NRG24110820230767978 11/08/2023 Nisa N 1613008005WL031750 Nisa N 00468 UBIN0554235 1998 1998 Processed 21/09/2023 5792965331 NISAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
Total 94239 94239

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_110823APB_FTO_390537 Bank of India BKID0008471 OACHIRA 1998
2 Oachira KL1613008005_110823APB_FTO_390537 Central Bank of India CBIN0284805 KARUNAGAPALLY 3996
3 Oachira KL1613008005_110823APB_FTO_390537 Federal Bank FDRL0001951 BHARANIKKAVU 1665
4 Oachira KL1613008005_110823APB_FTO_390537 Indian Bank IDIB000V048 VAVVAKKAVU 76590
5 Oachira KL1613008005_110823APB_FTO_390537 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 3996
6 Oachira KL1613008005_110823APB_FTO_390537 State Bank Of India SBIN0016827 PUTHIYAKAVU 3996
7 Oachira KL1613008005_110823APB_FTO_390537 Union Bank of India UBIN0554235 KARUNAGAPPALLY 1998

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