Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:43:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_201023APB_FTO_613907
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-13-008-005-009/6625
(Thazhava) 		1613008005NRG24201020231267231 20/10/2023 rakhi 1613008005WL053240 rakhi 00078 CNRB0003456 1998 1998 Processed 27/11/2023 8020940805 RAKHI R CANARA BANK(508532)
SubTotal 1998 1998
2 Oachira KL-13-008-005-009/4266
(Thazhava) 		1613008005NRG24201020231267221 20/10/2023 Rejimol S 1613008005WL053240 Rejimol S 00127 FDRL0001289 1665 1665 Processed 27/11/2023 8020940762 RAJIMOL S CANARA BANK(508532)
SubTotal 1665 1665
3 Oachira KL-13-008-005-009/1208
(Thazhava) 		1613008005NRG24201020231267192 20/10/2023 Radhmani 1613008005WL053240 Radhmani 00415 SBIN0011924 1665 1665 Processed 27/11/2023 8020940761 MRS RADHAMONY STATE BANK OF INDIA(508548)
4 Oachira KL-13-008-005-009/5834
(Thazhava) 		1613008005NRG24201020231267228 20/10/2023 JAYASREE 1613008005WL053240 JAYASREE 00415 SBIN0011924 1665 1665 Processed 27/11/2023 8020940801 JAYASREE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
5 Oachira KL-13-008-005-009/1190
(Thazhava) 		1613008005NRG24201020231267190 20/10/2023 Pushpakumari M 1613008005WL053240 Pushpakumari M 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8020940778 PUSHPAKUMARI M UNION BANK OF INDIA(508500)
6 Oachira KL-13-008-005-009/1203
(Thazhava) 		1613008005NRG24201020231267191 20/10/2023 Yesodharan 1613008005WL053240 Yesodharan 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8020940803 Mr. Yasodharan INDIAN BANK(607105)
7 Oachira KL-13-008-005-009/1212
(Thazhava) 		1613008005NRG24201020231267193 20/10/2023 Vasantha K 1613008005WL053240 Vasantha K 00468 UBIN0914274 1332 1332 Processed 27/11/2023 8020940769 VASANTHA K CANARA BANK(508532)
8 Oachira KL-13-008-005-009/1219
(Thazhava) 		1613008005NRG24201020231267194 20/10/2023 Suvarnna B 1613008005WL053240 Suvarnna B 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8020940770 SUVARNNA B UNION BANK OF INDIA(508500)
9 Oachira KL-13-008-005-009/1220
(Thazhava) 		1613008005NRG24201020231267195 20/10/2023 Sumathi B 1613008005WL053240 Sumathi B 00468 UBIN0914274 1665 1665 Processed 27/11/2023 8020940765 SUMATHY GOPINATHAN FEDERAL BANK(607165)
10 Oachira KL-13-008-005-009/1222
(Thazhava) 		1613008005NRG24201020231267196 20/10/2023 Usha Divakaran 1613008005WL053240 Usha Divakaran 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8020940779 USHA UNION BANK OF INDIA(508500)
11 Oachira KL-13-008-005-009/1224
(Thazhava) 		1613008005NRG24201020231267197 20/10/2023 Bindu R 1613008005WL053240 Bindu R 00468 UBIN0914274 1665 1665 Processed 27/11/2023 8020940771 MRS BINDHU R STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-005-009/1227
(Thazhava) 		1613008005NRG24201020231267198 20/10/2023 Rajalekshmi 1613008005WL053240 Rajalekshmi 00468 UBIN0914274 999 999 Processed 27/11/2023 8020940798 RAJALEKSHMI UNION BANK OF INDIA(508500)
13 Oachira KL-13-008-005-009/1228
(Thazhava) 		1613008005NRG24201020231267199 20/10/2023 Sindhu S 1613008005WL053240 Sindhu S 00468 UBIN0914274 1665 1665 Processed 27/11/2023 8020940772 SINDHU S UNION BANK OF INDIA(508500)
14 Oachira KL-13-008-005-009/1233
(Thazhava) 		1613008005NRG24201020231267200 20/10/2023 Anitha O 1613008005WL053240 Anitha O 00468 UBIN0914274 666 666 Processed 27/11/2023 8020940773 Mrs. ANITHA OMANAKUTTAN INDIAN BANK(607105)
15 Oachira KL-13-008-005-009/1237
(Thazhava) 		1613008005NRG24201020231267201 20/10/2023 Nirmala D 1613008005WL053240 Nirmala D 00468 UBIN0914274 1665 1665 Processed 27/11/2023 8020940767 NIRMALA D CANARA BANK(508532)
16 Oachira KL-13-008-005-009/1243
(Thazhava) 		1613008005NRG24201020231267202 20/10/2023 Sreelatha S 1613008005WL053240 Sreelatha S 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8020940780 SREELATHA S UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-005-009/1245
(Thazhava) 		1613008005NRG24201020231267203 20/10/2023 Bindu G 1613008005WL053240 Bindu G 00468 UBIN0914274 1665 1665 Processed 27/11/2023 8020940781 BINDU G UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-005-009/1247
(Thazhava) 		1613008005NRG24201020231267204 20/10/2023 Yasoda N 1613008005WL053240 Yasoda N 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8020940774 YASODA N UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-005-009/1248
(Thazhava) 		1613008005NRG24201020231267205 20/10/2023 Mini N 1613008005WL053240 Mini N 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8020940764 MINI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Oachira KL-13-008-005-009/1250
(Thazhava) 		1613008005NRG24201020231267206 20/10/2023 Mini T 1613008005WL053240 Mini T 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8020940766 MINI T UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-005-009/1292
(Thazhava) 		1613008005NRG24201020231267207 20/10/2023 Komalavalli J 1613008005WL053240 Komalavalli J 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8020940775 KOMALAVALLI J UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-005-009/1293
(Thazhava) 		1613008005NRG24201020231267208 20/10/2023 Gourikutty 1613008005WL053240 Gourikutty 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8020940782 GOURIKUTTY UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-005-009/1294
(Thazhava) 		1613008005NRG24201020231267209 20/10/2023 Valsala L 1613008005WL053240 Valsala L 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8020940776 VALSALA L UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-005-009/1296
(Thazhava) 		1613008005NRG24201020231267210 20/10/2023 Rathnamma 1613008005WL053240 Rathnamma 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8020940791 RATHNAMMA UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-005-009/1305
(Thazhava) 		1613008005NRG24201020231267211 20/10/2023 Peethambaran M 1613008005WL053240 Peethambaran M 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8020940796 PEETHAMBHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 Oachira KL-13-008-005-009/1306
(Thazhava) 		1613008005NRG24201020231267212 20/10/2023 Radha K 1613008005WL053240 Radha K 00468 UBIN0914274 1998 1998 Processed 28/11/2023 8020940768 Radha K KERALA STATE CO-OPERATIVE BANK LTD(608165)
27 Oachira KL-13-008-005-009/2034
(Thazhava) 		1613008005NRG24201020231267213 20/10/2023 Radhamony N 1613008005WL053240 Radhamony N 00468 UBIN0914274 1665 1665 Processed 27/11/2023 8020940783 RADHAMANI UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-005-009/2112
(Thazhava) 		1613008005NRG24201020231267214 20/10/2023 Maniyamma D 1613008005WL053240 Maniyamma D 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8020940784 MANIYAMMA UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-005-009/2214
(Thazhava) 		1613008005NRG24201020231267215 20/10/2023 Kochikka T 1613008005WL053240 Kochikka T 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8020940785 KOCHIKKA T UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-005-009/3346
(Thazhava) 		1613008005NRG24201020231267216 20/10/2023 Kutty 1613008005WL053240 Kutty 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8020940786 KUTTY UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-005-009/3400
(Thazhava) 		1613008005NRG24201020231267217 20/10/2023 Suma O 1613008005WL053240 Suma O 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8020940787 SUMA O UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-005-009/3823
(Thazhava) 		1613008005NRG24201020231267218 20/10/2023 Kasthuri Bai 1613008005WL053240 Kasthuri Bai 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8020940777 KASTHURI S HDFC BANK LTD(607152)
33 Oachira KL-13-008-005-009/4104
(Thazhava) 		1613008005NRG24201020231267219 20/10/2023 Sarala P 1613008005WL053240 Sarala P 00468 UBIN0914274 666 666 Processed 27/11/2023 8020940763 SARALA P UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-005-009/4109
(Thazhava) 		1613008005NRG24201020231267220 20/10/2023 Ambili S 1613008005WL053240 Ambili S 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8020940788 AMBILI S UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-005-009/4270
(Thazhava) 		1613008005NRG24201020231267222 20/10/2023 Sudha 1613008005WL053240 Sudha 00468 UBIN0914274 1665 1665 Processed 27/11/2023 8020940792 SUDHA UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-005-009/4923
(Thazhava) 		1613008005NRG24201020231267223 20/10/2023 Suja V 1613008005WL053240 Suja V 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8020940790 SUJA V CANARA BANK(508532)
37 Oachira KL-13-008-005-009/5057
(Thazhava) 		1613008005NRG24201020231267224 20/10/2023 Suseela 1613008005WL053240 Suseela 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8020940797 MRS SUSEELA S STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-005-009/5116
(Thazhava) 		1613008005NRG24201020231267225 20/10/2023 Thankamma 1613008005WL053240 Thankamma 00468 UBIN0914274 1665 1665 Processed 27/11/2023 8020940789 THANKAMMA UNION BANK OF INDIA(508500)
39 Oachira KL-13-008-005-009/5463
(Thazhava) 		1613008005NRG24201020231267226 20/10/2023 Sobhana 1613008005WL053240 Sobhana 00468 UBIN0914274 1332 1332 Processed 27/11/2023 8020940800 SOBHANA UNION BANK OF INDIA(508500)
40 Oachira KL-13-008-005-009/5646
(Thazhava) 		1613008005NRG24201020231267227 20/10/2023 Kochucherukkan 1613008005WL053240 Kochucherukkan 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8020940799 KOCHUCHERUKKAN A UNION BANK OF INDIA(508500)
41 Oachira KL-13-008-005-009/5836
(Thazhava) 		1613008005NRG24201020231267229 20/10/2023 viji 1613008005WL053240 viji 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8020940793 VIJI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Oachira KL-13-008-005-009/5903
(Thazhava) 		1613008005NRG24201020231267230 20/10/2023 kumari 1613008005WL053240 kumari 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8020940794 KUMARY A UNION BANK OF INDIA(508500)
43 Oachira KL-13-008-005-009/6626
(Thazhava) 		1613008005NRG24201020231267232 20/10/2023 sheeba 1613008005WL053240 sheeba 00468 UBIN0914274 1665 1665 Processed 27/11/2023 8020940802 sheeba THE CATHOLIC SYRIAN BANK(607082)
44 Oachira KL-13-008-005-009/6627
(Thazhava) 		1613008005NRG24201020231267233 20/10/2023 latha 1613008005WL053240 latha 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8020940759 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Oachira KL-13-008-005-009/6724
(Thazhava) 		1613008005NRG24201020231267234 20/10/2023 ambika 1613008005WL053240 ambika 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8020940804 AMBIKA R UNION BANK OF INDIA(508500)
46 Oachira KL-13-008-005-009/7297
(Thazhava) 		1613008005NRG24201020231267235 20/10/2023 Sankaran 1613008005WL053240 Sankaran 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8020940795 SANKARAN UNION BANK OF INDIA(508500)
47 Oachira KL-13-008-005-009/7662
(Thazhava) 		1613008005NRG24201020231267236 20/10/2023 Sulabha 1613008005WL053240 Sulabha 00468 UBIN0914274 1665 1665 Processed 27/11/2023 8020940806 SULABHA UNION BANK OF INDIA(508500)
48 Oachira KL-13-008-005-009/7680
(Thazhava) 		1613008005NRG24201020231267237 20/10/2023 Santhi 1613008005WL053240 Santhi 00468 UBIN0914274 1665 1665 Processed 27/11/2023 8020940760 SANTHI UNION BANK OF INDIA(508500)
SubTotal 79254 79254
Total 86247 86247

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_201023APB_FTO_613907 Canara Bank CNRB0003456 THAZHAVA 1998
2 Oachira KL1613008005_201023APB_FTO_613907 Federal Bank FDRL0001289 THODIYOOR 1665
3 Oachira KL1613008005_201023APB_FTO_613907 State Bank Of India SBIN0011924 BHARANIKAVU 3330
4 Oachira KL1613008005_201023APB_FTO_613907 Union Bank of India UBIN0914274 Pavumba 79254

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