Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:47:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_300523APB_FTO_146420
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-13-008-005-007/6149
(Thazhava) 		1613008005NRG24300520230269068 30/05/2023 ushakumari 1613008005WL011158 ushakumari 00089 CBIN0282264 1998 1998 Processed 01/06/2023 2017980723 Ms. USHA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
2 Oachira KL-13-008-005-007/7425
(Thazhava) 		1613008005NRG24300520230269072 30/05/2023 VIJAYAKUMARI 1613008005WL011158 VIJAYAKUMARI 00127 FDRL0001870 1665 1665 Processed 01/06/2023 2017980729 VIJAYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
3 Oachira KL-13-008-005-007/1445
(Thazhava) 		1613008005NRG24300520230269020 30/05/2023 K Saraswathy 1613008005WL011158 K Saraswathy 00176 IDIB000V048 1665 1665 Processed 01/06/2023 2017980672 SARASWATHY UNION BANK OF INDIA(508500)
SubTotal 1665 1665
4 Oachira KL-13-008-005-007/5698
(Thazhava) 		1613008005NRG24300520230269063 30/05/2023 Sudha 1613008005WL011158 Sudha 00415 SBIN0004405 1998 1998 Processed 01/06/2023 2017980715 MRS SUDHA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
5 Oachira KL-13-008-005-007/5622
(Thazhava) 		1613008005NRG24300520230269061 30/05/2023 Mrs. Sujatha 1613008005WL011158 Mrs. Sujatha 00415 SBIN0016827 1332 1332 Processed 01/06/2023 2017980711 MRS SUJATHA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
6 Oachira KL-13-008-005-007/1461
(Thazhava) 		1613008005NRG24300520230269026 30/05/2023 KUSALAKUMARI 1613008005WL011158 KUSALAKUMARI 00415 SBIN0070271 1998 1998 Processed 01/06/2023 2017980731 MRS KUSALA KUMARI STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-005-007/4821
(Thazhava) 		1613008005NRG24300520230269056 30/05/2023 Rajan 1613008005WL011158 Rajan 00415 SBIN0070271 999 999 Processed 01/06/2023 2017980727 MR RAJAN N STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-005-007/5697
(Thazhava) 		1613008005NRG24300520230269062 30/05/2023 Geetha Rajan 1613008005WL011158 Geetha Rajan 00415 SBIN0070271 1998 1998 Processed 01/06/2023 2017980718 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Oachira KL-13-008-005-007/5918
(Thazhava) 		1613008005NRG24300520230269067 30/05/2023 sarasamma 1613008005WL011158 sarasamma 00415 SBIN0070271 1998 1998 Processed 01/06/2023 2017980725 MRS SARASAMMA SUKUMARAN STATE BANK OF INDIA(508548)
SubTotal 6993 6993
10 Oachira KL-13-008-005-006/885
(Thazhava) 		1613008005NRG24300520230269013 30/05/2023 Syamalakumariyamma N 1613008005WL011158 Syamalakumariyamma N 00468 UBIN0914274 999 999 Processed 01/06/2023 2017980701 SYAMALAKUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
11 Oachira KL-13-008-005-007/1431
(Thazhava) 		1613008005NRG24300520230269014 30/05/2023 Pushpalatha S 1613008005WL011158 Pushpalatha S 00468 UBIN0914274 1998 1998 Processed 01/06/2023 2017980676 PUSHPALATHA S UNION BANK OF INDIA(508500)
12 Oachira KL-13-008-005-007/1433
(Thazhava) 		1613008005NRG24300520230269015 30/05/2023 Sarala C 1613008005WL011158 Sarala C 00468 UBIN0914274 1665 1665 Processed 01/06/2023 2017980674 Mrs. sarala INDIAN BANK(607105)
13 Oachira KL-13-008-005-007/1437
(Thazhava) 		1613008005NRG24300520230269016 30/05/2023 Padmakumariyamma P 1613008005WL011158 Padmakumariyamma P 00468 UBIN0914274 1665 1665 Processed 01/06/2023 2017980684 PADMAKUMARIYAMMA P UNION BANK OF INDIA(508500)
14 Oachira KL-13-008-005-007/1437
(Thazhava) 		1613008005NRG24300520230269017 30/05/2023 Sasidharan Pillai 1613008005WL011158 Sasidharan Pillai 00468 UBIN0914274 1998 1998 Processed 01/06/2023 2017980698 MR SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-005-007/1439
(Thazhava) 		1613008005NRG24300520230269018 30/05/2023 Valsala amma S 1613008005WL011158 Valsala amma S 00468 UBIN0914274 1998 1998 Processed 01/06/2023 2017980677 MRS VALSALA S STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-005-007/1441
(Thazhava) 		1613008005NRG24300520230269019 30/05/2023 Omanayamma L 1613008005WL011158 Omanayamma L 00468 UBIN0914274 1998 1998 Processed 01/06/2023 2017980688 OMANAYAMMA L UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-005-007/1449
(Thazhava) 		1613008005NRG24300520230269021 30/05/2023 Valsala R 1613008005WL011158 Valsala R 00468 UBIN0914274 333 333 Processed 01/06/2023 2017980689 VALSALA R UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-005-007/1450
(Thazhava) 		1613008005NRG24300520230269022 30/05/2023 Ponnamma M 1613008005WL011158 Ponnamma M 00468 UBIN0914274 1998 1998 Processed 01/06/2023 2017980690 PONNAMMA M UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-005-007/1458
(Thazhava) 		1613008005NRG24300520230269023 30/05/2023 Remadevi B 1613008005WL011158 Remadevi B 00468 UBIN0914274 1998 1998 Processed 01/06/2023 2017980678 REMADEVI UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-005-007/1459
(Thazhava) 		1613008005NRG24300520230269024 30/05/2023 Kamalabai K 1613008005WL011158 Kamalabai K 00468 UBIN0914274 1998 1998 Processed 01/06/2023 2017980699 KAMALA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Oachira KL-13-008-005-007/1461
(Thazhava) 		1613008005NRG24300520230269025 30/05/2023 Vishnu M 1613008005WL011158 Vishnu M 00468 UBIN0914274 1998 1998 Processed 01/06/2023 2017980691 VISHNU M UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-005-007/1464
(Thazhava) 		1613008005NRG24300520230269027 30/05/2023 Indira 1613008005WL011158 Indira 00468 UBIN0914274 1665 1665 Processed 01/06/2023 2017980687 MRS INDIRA RAJU STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-005-007/1467
(Thazhava) 		1613008005NRG24300520230269028 30/05/2023 Remya R 1613008005WL011158 Remya R 00468 UBIN0914274 1998 1998 Processed 01/06/2023 2017980692 MRS REMYA R STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-005-007/1468
(Thazhava) 		1613008005NRG24300520230269029 30/05/2023 Raveendran pillai 1613008005WL011158 Raveendran pillai 00468 UBIN0914274 1998 1998 Processed 01/06/2023 2017980679 RAVEENDRAN PILLAI UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-005-007/1468
(Thazhava) 		1613008005NRG24300520230269030 30/05/2023 Suseela 1613008005WL011158 Suseela 00468 UBIN0914274 999 999 Processed 01/06/2023 2017980716 MRS SUSEELA S STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-005-007/1472
(Thazhava) 		1613008005NRG24300520230269031 30/05/2023 Saraswathy P 1613008005WL011158 Saraswathy P 00468 UBIN0914274 999 999 Processed 01/06/2023 2017980680 SARASWATHY P UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-005-007/1475
(Thazhava) 		1613008005NRG24300520230269032 30/05/2023 Surendranpillai 1613008005WL011158 Surendranpillai 00468 UBIN0914274 1665 1665 Processed 01/06/2023 2017980713 SURENDRAN PILLAI UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-005-007/1477
(Thazhava) 		1613008005NRG24300520230269033 30/05/2023 Prasanna 1613008005WL011158 Prasanna 00468 UBIN0914274 999 999 Processed 01/06/2023 2017980681 PRASANNA UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-005-007/1478
(Thazhava) 		1613008005NRG24300520230269034 30/05/2023 Prabhakumari 1613008005WL011158 Prabhakumari 00468 UBIN0914274 1332 1332 Processed 01/06/2023 2017980704 PRABHAKUMARY I UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-005-007/1481
(Thazhava) 		1613008005NRG24300520230269035 30/05/2023 Latha R 1613008005WL011158 Latha R 00468 UBIN0914274 1998 1998 Processed 01/06/2023 2017980693 LETHA R UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-005-007/1482
(Thazhava) 		1613008005NRG24300520230269036 30/05/2023 Omanayamma V 1613008005WL011158 Omanayamma V 00468 UBIN0914274 1998 1998 Processed 01/06/2023 2017980682 OMANAYAMMA V UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-005-007/1483
(Thazhava) 		1613008005NRG24300520230269037 30/05/2023 Subhashini B 1613008005WL011158 Subhashini B 00468 UBIN0914274 1998 1998 Processed 01/06/2023 2017980694 SUBHASHINI B UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-005-007/1737
(Thazhava) 		1613008005NRG24300520230269038 30/05/2023 Santhakumariyamma B 1613008005WL011158 Santhakumariyamma B 00468 UBIN0914274 999 999 Processed 01/06/2023 2017980685 SANTHAKUMARIYAMMA B UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-005-007/2009
(Thazhava) 		1613008005NRG24300520230269039 30/05/2023 Subaida Beevi P 1613008005WL011158 Subaida Beevi P 00468 UBIN0914274 1998 1998 Processed 01/06/2023 2017980675 SUBAIDA BEEVI UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-005-007/2012
(Thazhava) 		1613008005NRG24300520230269040 30/05/2023 Suja S 1613008005WL011158 Suja S 00468 UBIN0914274 1998 1998 Processed 01/06/2023 2017980702 MRS SUJA S STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-005-007/2014
(Thazhava) 		1613008005NRG24300520230269041 30/05/2023 Saralamma S 1613008005WL011158 Saralamma S 00468 UBIN0914274 1998 1998 Processed 01/06/2023 2017980683 MRS SARALAMMA S STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-005-007/2024
(Thazhava) 		1613008005NRG24300520230269042 30/05/2023 Vijayakumari V 1613008005WL011158 Vijayakumari V 00468 UBIN0914274 1332 1332 Processed 01/06/2023 2017980673 VIJAYAKUMARI V UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-005-007/2171
(Thazhava) 		1613008005NRG24300520230269043 30/05/2023 Sumathy 1613008005WL011158 Sumathy 00468 UBIN0914274 1665 1665 Processed 01/06/2023 2017980695 SUMATHY UNION BANK OF INDIA(508500)
39 Oachira KL-13-008-005-007/3765
(Thazhava) 		1613008005NRG24300520230269044 30/05/2023 Sivaramapillai 1613008005WL011158 Sivaramapillai 00468 UBIN0914274 1665 1665 Processed 01/06/2023 2017980730 SIVARAMAPILLAI UNION BANK OF INDIA(508500)
40 Oachira KL-13-008-005-007/3975
(Thazhava) 		1613008005NRG24300520230269045 30/05/2023 Thankamani 1613008005WL011158 Thankamani 00468 UBIN0914274 999 999 Processed 01/06/2023 2017980696 THANKAMANI UNION BANK OF INDIA(508500)
41 Oachira KL-13-008-005-007/3995
(Thazhava) 		1613008005NRG24300520230269047 30/05/2023 Babu Nair 1613008005WL011158 Babu Nair 00468 UBIN0914274 1665 1665 Processed 01/06/2023 2017980706 BABU NAIR UNION BANK OF INDIA(508500)
42 Oachira KL-13-008-005-007/3995
(Thazhava) 		1613008005NRG24300520230269046 30/05/2023 Subhadra M 1613008005WL011158 Subhadra M 00468 UBIN0914274 1998 1998 Processed 01/06/2023 2017980697 SUBHADRA FEDERAL BANK(607165)
43 Oachira KL-13-008-005-007/4287
(Thazhava) 		1613008005NRG24300520230269048 30/05/2023 Soman 1613008005WL011158 Soman 00468 UBIN0914274 1665 1665 Processed 01/06/2023 2017980722 SOMAN UNION BANK OF INDIA(508500)
44 Oachira KL-13-008-005-007/4298
(Thazhava) 		1613008005NRG24300520230269049 30/05/2023 lalithakumari 1613008005WL011158 lalithakumari 00468 UBIN0914274 1665 1665 Processed 01/06/2023 2017980705 LALITHAKUMARI B UNION BANK OF INDIA(508500)
45 Oachira KL-13-008-005-007/4496
(Thazhava) 		1613008005NRG24300520230269050 30/05/2023 Sreekumari S 1613008005WL011158 Sreekumari S 00468 UBIN0914274 1998 1998 Processed 01/06/2023 2017980710 MRS SREEKUMARI S STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-005-007/4501
(Thazhava) 		1613008005NRG24300520230269051 30/05/2023 Geetha Kumari K 1613008005WL011158 Geetha Kumari K 00468 UBIN0914274 1998 1998 Processed 01/06/2023 2017980707 GEETHA KUMARI K UNION BANK OF INDIA(508500)
47 Oachira KL-13-008-005-007/4541
(Thazhava) 		1613008005NRG24300520230269052 30/05/2023 Raji P 1613008005WL011158 Raji P 00468 UBIN0914274 1332 1332 Processed 01/06/2023 2017980708 RAJI P UNION BANK OF INDIA(508500)
48 Oachira KL-13-008-005-007/4545
(Thazhava) 		1613008005NRG24300520230269053 30/05/2023 Sreelekha P 1613008005WL011158 Sreelekha P 00468 UBIN0914274 1665 1665 Processed 01/06/2023 2017980700 SREELEKHA P UNION BANK OF INDIA(508500)
49 Oachira KL-13-008-005-007/4692
(Thazhava) 		1613008005NRG24300520230269054 30/05/2023 Saritha U 1613008005WL011158 Saritha U 00468 UBIN0914274 1332 1332 Processed 01/06/2023 2017980721 SARITHA U UNION BANK OF INDIA(508500)
50 Oachira KL-13-008-005-007/4821
(Thazhava) 		1613008005NRG24300520230269055 30/05/2023 Padmavathy 1613008005WL011158 Padmavathy 00468 UBIN0914274 1332 1332 Processed 01/06/2023 2017980709 PADMAVATHY UNION BANK OF INDIA(508500)
51 Oachira KL-13-008-005-007/5190
(Thazhava) 		1613008005NRG24300520230269057 30/05/2023 Sobhanakumari 1613008005WL011158 Sobhanakumari 00468 UBIN0914274 1998 1998 Processed 01/06/2023 2017980714 SOBHANAKUMARIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Oachira KL-13-008-005-007/5441
(Thazhava) 		1613008005NRG24300520230269059 30/05/2023 Sreeja 1613008005WL011158 Sreeja 00468 UBIN0914274 1665 1665 Processed 01/06/2023 2017980719 SREEJA UNION BANK OF INDIA(508500)
53 Oachira KL-13-008-005-007/5442
(Thazhava) 		1613008005NRG24300520230269060 30/05/2023 Sivaramanpillai 1613008005WL011158 Sivaramanpillai 00468 UBIN0914274 1998 1998 Processed 01/06/2023 2017980703 SIVARAMA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Oachira KL-13-008-005-007/5699
(Thazhava) 		1613008005NRG24300520230269064 30/05/2023 Chandramathy 1613008005WL011158 Chandramathy 00468 UBIN0914274 1998 1998 Processed 01/06/2023 2017980712 CHANDRAMATHY UNION BANK OF INDIA(508500)
55 Oachira KL-13-008-005-007/5795
(Thazhava) 		1613008005NRG24300520230269065 30/05/2023 Aminabeevi 1613008005WL011158 Aminabeevi 00468 UBIN0914274 1665 1665 Processed 01/06/2023 2017980717 AMINA BEEVI UNION BANK OF INDIA(508500)
56 Oachira KL-13-008-005-007/5798
(Thazhava) 		1613008005NRG24300520230269066 30/05/2023 beenakumari 1613008005WL011158 beenakumari 00468 UBIN0914274 1998 1998 Processed 01/06/2023 2017980720 BEENA KUMARY STATE BANK OF INDIA(508548)
57 Oachira KL-13-008-005-007/6442
(Thazhava) 		1613008005NRG24300520230269069 30/05/2023 shamla 1613008005WL011158 shamla 00468 UBIN0914274 1998 1998 Processed 01/06/2023 2017980726 Mrs. T I SHAMLA INDIAN BANK(607105)
58 Oachira KL-13-008-005-007/6649
(Thazhava) 		1613008005NRG24300520230269070 30/05/2023 rema 1613008005WL011158 rema 00468 UBIN0914274 1665 1665 Processed 01/06/2023 2017980724 REMA UNION BANK OF INDIA(508500)
59 Oachira KL-13-008-005-007/6787
(Thazhava) 		1613008005NRG24300520230269071 30/05/2023 Geetha 1613008005WL011158 Geetha 00468 UBIN0914274 1998 1998 Processed 01/06/2023 2017980686 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
60 Oachira KL-13-008-005-007/7625
(Thazhava) 		1613008005NRG24300520230269073 30/05/2023 VELAYUDHAN PILLAI S 1613008005WL011158 VELAYUDHAN PILLAI S 00468 UBIN0914274 1998 1998 Processed 01/06/2023 2017980728 VELAYUDHAN PILLAI S INDIA POST PAYMENTS BANK LIMITED(508528)
61 Oachira KL-13-008-005-007/7652
(Thazhava) 		1613008005NRG24300520230269074 30/05/2023 RAVEENDRAN PILLAI 1613008005WL011158 RAVEENDRAN PILLAI 00468 UBIN0914274 1998 1998 Processed 01/06/2023 2017980732 Mr. P RAVEENDRAN NAIR INDIAN BANK(607105)
SubTotal 88578 88578
Total 104229 104229

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_300523APB_FTO_146420 Central Bank of India CBIN0282264 SOORANAND 1998
2 Oachira KL1613008005_300523APB_FTO_146420 Federal Bank FDRL0001870 THAMARAKKULAM 1665
3 Oachira KL1613008005_300523APB_FTO_146420 Indian Bank IDIB000V048 VAVVAKKAVU 1665
4 Oachira KL1613008005_300523APB_FTO_146420 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1998
5 Oachira KL1613008005_300523APB_FTO_146420 State Bank Of India SBIN0016827 PUTHIYAKAVU 1332
6 Oachira KL1613008005_300523APB_FTO_146420 State Bank Of India SBIN0070271 THAMARAKULAM 6993
7 Oachira KL1613008005_300523APB_FTO_146420 Union Bank of India UBIN0914274 Pavumba 88578

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