Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:15:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_220823APB_FTO_428471
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-13-008-005-008/1543
(Thazhava) 		1613008005NRG24220820230873775 22/08/2023 Jayasree K 1613008005WL035673 Jayasree K 00078 CNRB0003456 666 666 Processed 21/09/2023 5798788152 JAYASREE K CANARA BANK(508532)
2 Oachira KL-13-008-005-008/6977
(Thazhava) 		1613008005NRG24220820230873804 22/08/2023 Vijayakumary T 1613008005WL035673 Vijayakumary T 00078 CNRB0003456 666 666 Processed 21/09/2023 5798788153 VIJAYAKUMARY T CANARA BANK(508532)
SubTotal 1332 1332
3 Oachira KL-13-008-005-008/6271
(Thazhava) 		1613008005NRG24220820230873796 22/08/2023 sreelekshmi 1613008005WL035673 sreelekshmi 00415 SBIN0070271 666 666 Processed 21/09/2023 5798788169 SREELAKSHMI R UNION BANK OF INDIA(508500)
4 Oachira KL-13-008-005-008/6274
(Thazhava) 		1613008005NRG24220820230873798 22/08/2023 LEKSHMI GOPAL 1613008005WL035673 LEKSHMI GOPAL 00415 SBIN0070271 666 666 Processed 21/09/2023 5798788154 LEKSHMI GOPAL UNION BANK OF INDIA(508500)
5 Oachira KL-13-008-005-008/6551
(Thazhava) 		1613008005NRG24220820230873799 22/08/2023 BHASKARANNAIR 1613008005WL035673 BHASKARANNAIR 00415 SBIN0070271 666 666 Processed 22/09/2023 5798788166 BHASKARAN NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
6 Oachira KL-13-008-005-008/7006
(Thazhava) 		1613008005NRG24220820230873805 22/08/2023 Saranya C Nair 1613008005WL035673 Saranya C Nair 00415 SBIN0070271 666 666 Processed 21/09/2023 5798788168 MRS SARANYA C NAIR STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-005-008/7161
(Thazhava) 		1613008005NRG24220820230873808 22/08/2023 Valsalayamma 1613008005WL035673 Valsalayamma 00415 SBIN0070271 666 666 Processed 21/09/2023 5798788165 MRS VALSALA AMMA D STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-005-008/7429
(Thazhava) 		1613008005NRG24220820230873811 22/08/2023 Mini Prathapan 1613008005WL035673 Mini Prathapan 00415 SBIN0070271 666 666 Processed 21/09/2023 5798788167 MINI S CANARA BANK(508532)
SubTotal 3996 3996
9 Oachira KL-13-008-005-008/6273
(Thazhava) 		1613008005NRG24220820230873797 22/08/2023 HANSA 1613008005WL035673 HANSA 00415 SBIN0070468 666 666 Processed 21/09/2023 5798788170 MISS HANZA S STATE BANK OF INDIA(508548)
SubTotal 666 666
10 Oachira KL-13-008-005-007/2787
(Thazhava) 		1613008005NRG24220820230873767 22/08/2023 Pankajavalli 1613008005WL035673 Pankajavalli 00468 UBIN0914274 666 666 Processed 21/09/2023 5798788143 PANKAJAVALLI UNION BANK OF INDIA(508500)
11 Oachira KL-13-008-005-008/1111
(Thazhava) 		1613008005NRG24220820230873768 22/08/2023 Saraswathi T K 1613008005WL035673 Saraswathi T K 00468 UBIN0914274 666 666 Processed 22/09/2023 5798788155 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
12 Oachira KL-13-008-005-008/1113
(Thazhava) 		1613008005NRG24220820230873769 22/08/2023 Indira E 1613008005WL035673 Indira E 00468 UBIN0914274 666 666 Processed 21/09/2023 5798788131 INDIRA E UNION BANK OF INDIA(508500)
13 Oachira KL-13-008-005-008/1115
(Thazhava) 		1613008005NRG24220820230873770 22/08/2023 Sabeena S 1613008005WL035673 Sabeena S 00468 UBIN0914274 666 666 Processed 21/09/2023 5798788126 SABEENA S UNION BANK OF INDIA(508500)
14 Oachira KL-13-008-005-008/1117
(Thazhava) 		1613008005NRG24220820230873771 22/08/2023 Sainaba Beevi N 1613008005WL035673 Sainaba Beevi N 00468 UBIN0914274 666 666 Processed 22/09/2023 5798788130 SAINABA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Oachira KL-13-008-005-008/1124
(Thazhava) 		1613008005NRG24220820230873772 22/08/2023 Omana K 1613008005WL035673 Omana K 00468 UBIN0914274 666 666 Processed 21/09/2023 5798788129 OMANA FEDERAL BANK(607165)
16 Oachira KL-13-008-005-008/1140
(Thazhava) 		1613008005NRG24220820230873773 22/08/2023 Gracy Babykutty 1613008005WL035673 Gracy Babykutty 00468 UBIN0914274 666 666 Processed 21/09/2023 5798788128 GRACY BABYKUTTY UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-005-008/1146
(Thazhava) 		1613008005NRG24220820230873774 22/08/2023 Radhakrishnan 1613008005WL035673 Radhakrishnan 00468 UBIN0914274 666 666 Processed 21/09/2023 5798788147 RADHAKRISHNAN UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-005-008/1546
(Thazhava) 		1613008005NRG24220820230873776 22/08/2023 Pushpavally S 1613008005WL035673 Pushpavally S 00468 UBIN0914274 666 666 Processed 21/09/2023 5798788127 PUSHPAVALLY S UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-005-008/1546
(Thazhava) 		1613008005NRG24220820230873777 22/08/2023 Soman Achari 1613008005WL035673 Soman Achari 00468 UBIN0914274 666 666 Processed 21/09/2023 5798788150 SOMAN ACHARI UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-005-008/1550
(Thazhava) 		1613008005NRG24220820230873778 22/08/2023 Salini 1613008005WL035673 Salini 00468 UBIN0914274 666 666 Processed 21/09/2023 5798788134 SALINI C G UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-005-008/2157
(Thazhava) 		1613008005NRG24220820230873779 22/08/2023 Omana 1613008005WL035673 Omana 00468 UBIN0914274 333 333 Processed 21/09/2023 5798788142 OMANA UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-005-008/2157
(Thazhava) 		1613008005NRG24220820230873780 22/08/2023 Sivarajan 1613008005WL035673 Sivarajan 00468 UBIN0914274 666 666 Processed 21/09/2023 5798788163 SIVARAJAN UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-005-008/2600
(Thazhava) 		1613008005NRG24220820230873781 22/08/2023 Biji 1613008005WL035673 Biji 00468 UBIN0914274 666 666 Processed 21/09/2023 5798788136 BIJI UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-005-008/2647
(Thazhava) 		1613008005NRG24220820230873782 22/08/2023 Subaida 1613008005WL035673 Subaida 00468 UBIN0914274 666 666 Processed 21/09/2023 5798788139 SUBAIDA UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-005-008/2657
(Thazhava) 		1613008005NRG24220820230873783 22/08/2023 Shefeena S 1613008005WL035673 Shefeena S 00468 UBIN0914274 333 333 Processed 21/09/2023 5798788140 MRS SHAFEENA SHAFEENA STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-005-008/28
(Thazhava) 		1613008005NRG24220820230873784 22/08/2023 Saleena K 1613008005WL035673 Saleena K 00468 UBIN0914274 666 666 Processed 21/09/2023 5798788132 SALEENA K UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-005-008/3114
(Thazhava) 		1613008005NRG24220820230873785 22/08/2023 Abhisath 1613008005WL035673 Abhisath 00468 UBIN0914274 666 666 Processed 21/09/2023 5798788138 ABHISATH UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-005-008/3117
(Thazhava) 		1613008005NRG24220820230873786 22/08/2023 Vishalakshy N 1613008005WL035673 Vishalakshy N 00468 UBIN0914274 666 666 Processed 22/09/2023 5798788133 VISALAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Oachira KL-13-008-005-008/3149
(Thazhava) 		1613008005NRG24220820230873787 22/08/2023 Ushakumary 1613008005WL035673 Ushakumary 00468 UBIN0914274 666 666 Processed 22/09/2023 5798788135 USHAKUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
30 Oachira KL-13-008-005-008/3150
(Thazhava) 		1613008005NRG24220820230873788 22/08/2023 Lailamuth S 1613008005WL035673 Lailamuth S 00468 UBIN0914274 333 333 Processed 21/09/2023 5798788148 LAILAMUTHU S UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-005-008/3152
(Thazhava) 		1613008005NRG24220820230873789 22/08/2023 Maniyamma V 1613008005WL035673 Maniyamma V 00468 UBIN0914274 333 333 Processed 21/09/2023 5798788137 MANIYAMMA . FEDERAL BANK(607165)
32 Oachira KL-13-008-005-008/5082
(Thazhava) 		1613008005NRG24220820230873790 22/08/2023 Radha 1613008005WL035673 Radha 00468 UBIN0914274 333 333 Processed 21/09/2023 5798788141 RADHA D UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-005-008/5454
(Thazhava) 		1613008005NRG24220820230873791 22/08/2023 thulsidharanpillai 1613008005WL035673 thulsidharanpillai 00468 UBIN0914274 666 666 Processed 21/09/2023 5798788161 THULASEEDHARAN PILLAI P UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-005-008/5862
(Thazhava) 		1613008005NRG24220820230873792 22/08/2023 sasidharanpillai 1613008005WL035673 sasidharanpillai 00468 UBIN0914274 666 666 Processed 21/09/2023 5798788146 SASIDHARAN PILLAI UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-005-008/6022
(Thazhava) 		1613008005NRG24220820230873793 22/08/2023 seethamma 1613008005WL035673 seethamma 00468 UBIN0914274 666 666 Processed 21/09/2023 5798788144 SEETHAMMA UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-005-008/6169
(Thazhava) 		1613008005NRG24220820230873794 22/08/2023 Anithakumari 1613008005WL035673 Anithakumari 00468 UBIN0914274 666 666 Processed 21/09/2023 5798788164 ANITHA KUMARI M FEDERAL BANK(607165)
37 Oachira KL-13-008-005-008/6270
(Thazhava) 		1613008005NRG24220820230873795 22/08/2023 REJITHA 1613008005WL035673 REJITHA 00468 UBIN0914274 666 666 Processed 21/09/2023 5798788149 REJITHA K UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-005-008/6553
(Thazhava) 		1613008005NRG24220820230873800 22/08/2023 sarala 1613008005WL035673 sarala 00468 UBIN0914274 666 666 Processed 21/09/2023 5798788159 SARALA UNION BANK OF INDIA(508500)
39 Oachira KL-13-008-005-008/6699
(Thazhava) 		1613008005NRG24220820230873801 22/08/2023 Rasheeda A 1613008005WL035673 Rasheeda A 00468 UBIN0914274 666 666 Processed 22/09/2023 5798788157 Rasheeda A KERALA STATE CO-OPERATIVE BANK LTD(608165)
40 Oachira KL-13-008-005-008/6701
(Thazhava) 		1613008005NRG24220820230873802 22/08/2023 rejitha 1613008005WL035673 rejitha 00468 UBIN0914274 666 666 Processed 21/09/2023 5798788145 RAJITHA S UNION BANK OF INDIA(508500)
41 Oachira KL-13-008-005-008/6836
(Thazhava) 		1613008005NRG24220820230873803 22/08/2023 Yesoda 1613008005WL035673 Yesoda 00468 UBIN0914274 666 666 Processed 21/09/2023 5798788151 YESODA UNION BANK OF INDIA(508500)
42 Oachira KL-13-008-005-008/7030
(Thazhava) 		1613008005NRG24220820230873806 22/08/2023 Biji S 1613008005WL035673 Biji S 00468 UBIN0914274 666 666 Processed 21/09/2023 5798788156 BIJI S UNION BANK OF INDIA(508500)
43 Oachira KL-13-008-005-008/7146
(Thazhava) 		1613008005NRG24220820230873807 22/08/2023 Anitha 1613008005WL035673 Anitha 00468 UBIN0914274 333 333 Processed 21/09/2023 5798788162 ANITHA UNION BANK OF INDIA(508500)
44 Oachira KL-13-008-005-008/7294
(Thazhava) 		1613008005NRG24220820230873809 22/08/2023 Ramla 1613008005WL035673 Ramla 00468 UBIN0914274 666 666 Processed 21/09/2023 5798788158 RAMLA UNION BANK OF INDIA(508500)
45 Oachira KL-13-008-005-008/7345
(Thazhava) 		1613008005NRG24220820230873810 22/08/2023 Raveendran Pillai G 1613008005WL035673 Raveendran Pillai G 00468 UBIN0914274 666 666 Processed 21/09/2023 5798788160 RAVEENDRAN PILLAI G UNION BANK OF INDIA(508500)
SubTotal 21978 21978
Total 27972 27972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_220823APB_FTO_428471 Canara Bank CNRB0003456 THAZHAVA 1332
2 Oachira KL1613008005_220823APB_FTO_428471 State Bank Of India SBIN0070271 THAMARAKULAM 3996
3 Oachira KL1613008005_220823APB_FTO_428471 State Bank Of India SBIN0070468 VALLIKUNNAM 666
4 Oachira KL1613008005_220823APB_FTO_428471 Union Bank of India UBIN0914274 Pavumba 21978

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