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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:48:29 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_071223APB_FTO_802984
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-13-008-005-013/7521
(Thazhava) 		1613008005NRG24071220231640808 07/12/2023 Remani K 1613008005WL070186 Remani K 00078 CNRB0003456 1998 1998 Processed 12/03/2024 1662665948 REMANI CANARA BANK(508532)
SubTotal 1998 1998
2 Oachira KL-13-008-005-013/285
(Thazhava) 		1613008005NRG24071220231640791 07/12/2023 Anirudhan Pillai 1613008005WL070186 Anirudhan Pillai 00127 FDRL0001289 1998 1998 Processed 12/03/2024 1662665909 ANIRUDHAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Oachira KL-13-008-005-013/6187
(Thazhava) 		1613008005NRG24071220231640803 07/12/2023 Sunitha 1613008005WL070186 Sunitha 00127 FDRL0001289 1998 1998 Processed 12/03/2024 1662665908 SUNITHA DHANALAXMI BANK(607239)
4 Oachira KL-13-008-005-013/6866
(Thazhava) 		1613008005NRG24071220231640805 07/12/2023 Beena Raju 1613008005WL070186 Beena Raju 00127 FDRL0001289 1998 1998 Processed 12/03/2024 1662665907 BEENA RAJU FEDERAL BANK(607165)
5 Oachira KL-13-008-005-013/7131
(Thazhava) 		1613008005NRG24071220231640807 07/12/2023 Sheeba 1613008005WL070186 Sheeba 00127 FDRL0001289 1998 1998 Processed 12/03/2024 1662665910 SHEEBA SHIHAB FEDERAL BANK(607165)
SubTotal 7992 7992
6 Oachira KL-13-008-005-013/7075
(Thazhava) 		1613008005NRG24071220231640806 07/12/2023 Ajitha 1613008005WL070186 Ajitha 00152 HDFC0001505 1665 1665 Processed 12/03/2024 1662665949 AJITHA S HDFC BANK LTD(607152)
SubTotal 1665 1665
7 Oachira KL-13-008-005-012/4148
(Thazhava) 		1613008005NRG24071220231640765 07/12/2023 Prabha P 1613008005WL070186 Prabha P 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1662665941 PRABHA P UNION BANK OF INDIA(508500)
8 Oachira KL-13-008-005-013/1491
(Thazhava) 		1613008005NRG24071220231640766 07/12/2023 Pushpalatha 1613008005WL070186 Pushpalatha 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1662665913 PUSHPALATHA S INDIA POST PAYMENTS BANK LIMITED(508528)
9 Oachira KL-13-008-005-013/1536
(Thazhava) 		1613008005NRG24071220231640767 07/12/2023 Manju 1613008005WL070186 Manju 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1662665921 MANJULA C UNION BANK OF INDIA(508500)
10 Oachira KL-13-008-005-013/19
(Thazhava) 		1613008005NRG24071220231640768 07/12/2023 Ambily M 1613008005WL070186 Ambily M 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1662665925 Mrs. M AMBILY INDIAN BANK(607105)
11 Oachira KL-13-008-005-013/2067
(Thazhava) 		1613008005NRG24071220231640769 07/12/2023 Chandravathy 1613008005WL070186 Chandravathy 00468 UBIN0914274 1665 1665 Processed 12/03/2024 1662665926 CHANDRAVATHY UNION BANK OF INDIA(508500)
12 Oachira KL-13-008-005-013/2178
(Thazhava) 		1613008005NRG24071220231640770 07/12/2023 Leelamma 1613008005WL070186 Leelamma 00468 UBIN0914274 1665 1665 Processed 12/03/2024 1662665911 LALAMMA CANARA BANK(508532)
13 Oachira KL-13-008-005-013/2253
(Thazhava) 		1613008005NRG24071220231640771 07/12/2023 Sindhu P 1613008005WL070186 Sindhu P 00468 UBIN0914274 1332 1332 Processed 12/03/2024 1662665923 SINDHU DHANALAXMI BANK(607239)
14 Oachira KL-13-008-005-013/226
(Thazhava) 		1613008005NRG24071220231640772 07/12/2023 Sindhu S 1613008005WL070186 Sindhu S 00468 UBIN0914274 1665 1665 Processed 12/03/2024 1662665920 SINDHU S UNION BANK OF INDIA(508500)
15 Oachira KL-13-008-005-013/229
(Thazhava) 		1613008005NRG24071220231640773 07/12/2023 Ramlath 1613008005WL070186 Ramlath 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1662665931 RAMLATHU UNION BANK OF INDIA(508500)
16 Oachira KL-13-008-005-013/230
(Thazhava) 		1613008005NRG24071220231640774 07/12/2023 Gangadevi S 1613008005WL070186 Gangadevi S 00468 UBIN0914274 999 999 Processed 12/03/2024 1662665922 GANGADEVI S UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-005-013/2307
(Thazhava) 		1613008005NRG24071220231640775 07/12/2023 Remani 1613008005WL070186 Remani 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1662665934 REMANI UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-005-013/236
(Thazhava) 		1613008005NRG24071220231640776 07/12/2023 Radhamma 1613008005WL070186 Radhamma 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1662665930 RADHAMMA UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-005-013/239
(Thazhava) 		1613008005NRG24071220231640777 07/12/2023 Anitha R 1613008005WL070186 Anitha R 00468 UBIN0914274 1332 1332 Processed 12/03/2024 1662665932 ANITHA UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-005-013/241
(Thazhava) 		1613008005NRG24071220231640778 07/12/2023 Radhamani M 1613008005WL070186 Radhamani M 00468 UBIN0914274 1332 1332 Processed 12/03/2024 1662665915 RADHAMANI M UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-005-013/245
(Thazhava) 		1613008005NRG24071220231640779 07/12/2023 Usha M 1613008005WL070186 Usha M 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1662665929 USHA M UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-005-013/249
(Thazhava) 		1613008005NRG24071220231640780 07/12/2023 Vijayalekshmi 1613008005WL070186 Vijayalekshmi 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1662665918 VIJAYALEKSHMI UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-005-013/254
(Thazhava) 		1613008005NRG24071220231640781 07/12/2023 Lekha kumari R 1613008005WL070186 Lekha kumari R 00468 UBIN0914274 666 666 Processed 12/03/2024 1662665914 LEKHAKUMARY R W O ASHOKAN CANARA BANK(508532)
24 Oachira KL-13-008-005-013/257
(Thazhava) 		1613008005NRG24071220231640782 07/12/2023 Thankachi 1613008005WL070186 Thankachi 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1662665936 Mrs. N. THANKACHI INDIAN BANK(607105)
25 Oachira KL-13-008-005-013/262
(Thazhava) 		1613008005NRG24071220231640784 07/12/2023 Anitha O 1613008005WL070186 Anitha O 00468 UBIN0914274 666 666 Processed 12/03/2024 1662665916 ANITHA O UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-005-013/264
(Thazhava) 		1613008005NRG24071220231640785 07/12/2023 Anitha kumary 1613008005WL070186 Anitha kumary 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1662665928 Mrs. Anitha Kumari INDIAN BANK(607105)
27 Oachira KL-13-008-005-013/267
(Thazhava) 		1613008005NRG24071220231640786 07/12/2023 Vijayakumari 1613008005WL070186 Vijayakumari 00468 UBIN0914274 999 999 Processed 12/03/2024 1662665942 VIJAYA KUMARI SOUTH INDIAN BANK(607167)
28 Oachira KL-13-008-005-013/272
(Thazhava) 		1613008005NRG24071220231640787 07/12/2023 Jagadamma N 1613008005WL070186 Jagadamma N 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1662665933 JAGADAMMA N UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-005-013/2813
(Thazhava) 		1613008005NRG24071220231640788 07/12/2023 GEETHA G 1613008005WL070186 GEETHA G 00468 UBIN0914274 666 666 Processed 12/03/2024 1662665940 GEETHA G UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-005-013/2814
(Thazhava) 		1613008005NRG24071220231640789 07/12/2023 Usha R 1613008005WL070186 Usha R 00468 UBIN0914274 1665 1665 Processed 12/03/2024 1662665939 USHA SAHADEVAN CANARA BANK(508532)
31 Oachira KL-13-008-005-013/284
(Thazhava) 		1613008005NRG24071220231640790 07/12/2023 Jayashree 1613008005WL070186 Jayashree 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1662665938 JAYASHREE UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-005-013/288
(Thazhava) 		1613008005NRG24071220231640792 07/12/2023 Leelamoni O 1613008005WL070186 Leelamoni O 00468 UBIN0914274 1332 1332 Processed 12/03/2024 1662665919 Mrs. LEELAMANI . INDIAN BANK(607105)
33 Oachira KL-13-008-005-013/289
(Thazhava) 		1613008005NRG24071220231640793 07/12/2023 Santhakumary S 1613008005WL070186 Santhakumary S 00468 UBIN0914274 666 666 Processed 12/03/2024 1662665935 SANTHA KUMARY S FEDERAL BANK(607165)
34 Oachira KL-13-008-005-013/290
(Thazhava) 		1613008005NRG24071220231640794 07/12/2023 Rajamma K 1613008005WL070186 Rajamma K 00468 UBIN0914274 1665 1665 Processed 12/03/2024 1662665912 RAJAMMA K UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-005-013/293
(Thazhava) 		1613008005NRG24071220231640795 07/12/2023 Prasanna 1613008005WL070186 Prasanna 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1662665917 Mrs. M PRASANNA INDIAN BANK(607105)
36 Oachira KL-13-008-005-013/295
(Thazhava) 		1613008005NRG24071220231640796 07/12/2023 Thankamma 1613008005WL070186 Thankamma 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1662665927 THANKAMMA FEDERAL BANK(607165)
37 Oachira KL-13-008-005-013/296
(Thazhava) 		1613008005NRG24071220231640797 07/12/2023 Noorjahan P 1613008005WL070186 Noorjahan P 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1662665924 NOORJAHAN P UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-005-013/3592
(Thazhava) 		1613008005NRG24071220231640798 07/12/2023 Latha B 1613008005WL070186 Latha B 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1662665937 LATHA DHANALAXMI BANK(607239)
39 Oachira KL-13-008-005-013/3596
(Thazhava) 		1613008005NRG24071220231640799 07/12/2023 Geetha 1613008005WL070186 Geetha 00468 UBIN0914274 1665 1665 Processed 12/03/2024 1662665943 GEETHA UNION BANK OF INDIA(508500)
40 Oachira KL-13-008-005-013/5375
(Thazhava) 		1613008005NRG24071220231640800 07/12/2023 Omana 1613008005WL070186 Omana 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1662665950 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Oachira KL-13-008-005-013/5549
(Thazhava) 		1613008005NRG24071220231640801 07/12/2023 Radhamaniyamma 1613008005WL070186 Radhamaniyamma 00468 UBIN0914274 1332 1332 Processed 12/03/2024 1662665945 RADHAMONIAMMA D INDIA POST PAYMENTS BANK LIMITED(508528)
42 Oachira KL-13-008-005-013/6559
(Thazhava) 		1613008005NRG24071220231640804 07/12/2023 Suganthi 1613008005WL070186 Suganthi 00468 UBIN0914274 1665 1665 Processed 12/03/2024 1662665947 SUGANTHI CANARA BANK(508532)
43 Oachira KL-13-008-005-014/3841
(Thazhava) 		1613008005NRG24071220231640809 07/12/2023 Sujatha K R 1613008005WL070186 Sujatha K R 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1662665944 MR SUJATHA RAMACHANDRAN PILLAI STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-005-016/4317
(Thazhava) 		1613008005NRG24071220231640810 07/12/2023 Bindhu R 1613008005WL070186 Bindhu R 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1662665946 BINDHU R UNION BANK OF INDIA(508500)
SubTotal 62937 62937
45 Oachira KL-13-008-005-013/260
(Thazhava) 		1613008005NRG24071220231640783 07/12/2023 Naseema 1613008005WL070186 Naseema 00547 DLXB0000032 1665 1665 Processed 12/03/2024 1662665906 NASEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
46 Oachira KL-13-008-005-013/5551
(Thazhava) 		1613008005NRG24071220231640802 07/12/2023 Kanakamma 1613008005WL070186 Kanakamma 00547 DLXB0000032 1998 1998 Processed 12/03/2024 1662665905 kanakama DHANALAXMI BANK(607239)
SubTotal 3663 3663
Total 78255 78255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_071223APB_FTO_802984 Canara Bank CNRB0003456 THAZHAVA 1998
2 Oachira KL1613008005_071223APB_FTO_802984 Federal Bank FDRL0001289 THODIYOOR 7992
3 Oachira KL1613008005_071223APB_FTO_802984 HDFC Bank HDFC0001505 KARUNAGAPPALLY 1665
4 Oachira KL1613008005_071223APB_FTO_802984 Union Bank of India UBIN0914274 Pavumba 62937
5 Oachira KL1613008005_071223APB_FTO_802984 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 3663

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