Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:43:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_190823APB_FTO_419824
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-13-008-005-017/6670
(Thazhava) 		1613008005NRG24190820230850254 19/08/2023 Sabitha Madhu 1613008005WL034822 Sabitha Madhu 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5797240858 SABITHA MADHU FEDERAL BANK(607165)
2 Oachira KL-13-008-005-017/7031
(Thazhava) 		1613008005NRG24190820230850256 19/08/2023 Saraswathy 1613008005WL034822 Saraswathy 00127 FDRL0001289 1665 1665 Processed 21/09/2023 5797240859 SARASWATHY FEDERAL BANK(607165)
SubTotal 3663 3663
3 Oachira KL-13-008-005-017/5812
(Thazhava) 		1613008005NRG24190820230850245 19/08/2023 K Rohini 1613008005WL034822 K Rohini 00176 IDIB000K024 1665 1665 Processed 21/09/2023 5797240872 Mrs. ROHINI . INDIAN BANK(607105)
4 Oachira KL-13-008-005-017/5912
(Thazhava) 		1613008005NRG24190820230850246 19/08/2023 Suma K 1613008005WL034822 Suma K 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5797240870 Mrs. SUMA K INDIAN BANK(607105)
5 Oachira KL-13-008-005-017/6449
(Thazhava) 		1613008005NRG24190820230850252 19/08/2023 Devika G 1613008005WL034822 Devika G 00176 IDIB000K024 1998 1998 Processed 22/09/2023 5797240874 DEVIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5661 5661
6 Oachira KL-13-008-005-017/1953
(Thazhava) 		1613008005NRG24190820230850234 19/08/2023 S Vasantha kumari 1613008005WL034822 S Vasantha kumari 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5797240848 VASANTHAKUMARI DHANALAXMI BANK(607239)
7 Oachira KL-13-008-005-017/1954
(Thazhava) 		1613008005NRG24190820230850235 19/08/2023 A Rajani Devi 1613008005WL034822 A Rajani Devi 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5797240851 RAJANI DEVI AXIS BANK(607153)
8 Oachira KL-13-008-005-017/1955
(Thazhava) 		1613008005NRG24190820230850236 19/08/2023 O Sobha 1613008005WL034822 O Sobha 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5797240852 MRS SOBHA O STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-005-017/1958
(Thazhava) 		1613008005NRG24190820230850237 19/08/2023 B Indira 1613008005WL034822 B Indira 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5797240868 Mrs. Indira INDIAN BANK(607105)
10 Oachira KL-13-008-005-017/2359
(Thazhava) 		1613008005NRG24190820230850238 19/08/2023 M Sudharmma 1613008005WL034822 M Sudharmma 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5797240866 MRS SUDHARMA STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-005-017/2607
(Thazhava) 		1613008005NRG24190820230850239 19/08/2023 B Sudharmma 1613008005WL034822 B Sudharmma 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5797240865 MRS SUDHARMMA RAJAN STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-005-017/5036
(Thazhava) 		1613008005NRG24190820230850240 19/08/2023 Ambika 1613008005WL034822 Ambika 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5797240871 Mrs. AMBIKA B INDIAN BANK(607105)
13 Oachira KL-13-008-005-017/5381
(Thazhava) 		1613008005NRG24190820230850241 19/08/2023 K Retnamma 1613008005WL034822 K Retnamma 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5797240873 Mrs. K RATHNAMMA INDIAN BANK(607105)
14 Oachira KL-13-008-005-017/6251
(Thazhava) 		1613008005NRG24190820230850247 19/08/2023 Geetha D 1613008005WL034822 Geetha D 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5797240875 Mrs. GEETHA D INDIAN BANK(607105)
15 Oachira KL-13-008-005-017/6279
(Thazhava) 		1613008005NRG24190820230850248 19/08/2023 Thankamma 1613008005WL034822 Thankamma 00176 IDIB000V048 1998 1998 Processed 22/09/2023 5797240853 THANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Oachira KL-13-008-005-017/735
(Thazhava) 		1613008005NRG24190820230850257 19/08/2023 K Padmakshi 1613008005WL034822 K Padmakshi 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5797240840 Mrs. K. PADMAKSHI INDIAN BANK(607105)
17 Oachira KL-13-008-005-017/736
(Thazhava) 		1613008005NRG24190820230850258 19/08/2023 Ajithakumari 1613008005WL034822 Ajithakumari 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5797240857 MRS AJITHAKUMARI S STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-005-017/741
(Thazhava) 		1613008005NRG24190820230850259 19/08/2023 K Anitha 1613008005WL034822 K Anitha 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5797240837 Mrs. Anitha K INDIAN BANK(607105)
19 Oachira KL-13-008-005-017/742
(Thazhava) 		1613008005NRG24190820230850260 19/08/2023 Prasanna Kumari P 1613008005WL034822 Prasanna Kumari P 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5797240836 MRS PRASANNAKUMARI L STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-005-017/743
(Thazhava) 		1613008005NRG24190820230850261 19/08/2023 L Maya Devi 1613008005WL034822 L Maya Devi 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5797240849 MAYADEVI DHANALAXMI BANK(607239)
21 Oachira KL-13-008-005-017/744
(Thazhava) 		1613008005NRG24190820230850262 19/08/2023 Girija 1613008005WL034822 Girija 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5797240847 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-005-017/752
(Thazhava) 		1613008005NRG24190820230850264 19/08/2023 Lalitha 1613008005WL034822 Lalitha 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5797240854 Mrs. . LALITHA INDIAN BANK(607105)
23 Oachira KL-13-008-005-017/820
(Thazhava) 		1613008005NRG24190820230850266 19/08/2023 N Sreekumari 1613008005WL034822 N Sreekumari 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5797240867 MRS SREEKUMARI MOHANAN STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-005-017/823
(Thazhava) 		1613008005NRG24190820230850267 19/08/2023 Vijayamma 1613008005WL034822 Vijayamma 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5797240843 MRS VIJAYAMMA RAJAN STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-005-017/824
(Thazhava) 		1613008005NRG24190820230850268 19/08/2023 Geetha 1613008005WL034822 Geetha 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5797240846 MRS GEETHA RADHAKRISHNAPILLAI STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-005-017/827
(Thazhava) 		1613008005NRG24190820230850269 19/08/2023 Radhamani 1613008005WL034822 Radhamani 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5797240842 MRS RADHAMANI GOPI STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-005-017/828
(Thazhava) 		1613008005NRG24190820230850271 19/08/2023 Sudhayamma 1613008005WL034822 Sudhayamma 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5797240845 MRS SUDHAYAMMA GOPALAPILLAI STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-005-017/829
(Thazhava) 		1613008005NRG24190820230850272 19/08/2023 S Lathika 1613008005WL034822 S Lathika 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5797240856 Ms. Lathikayamma INDIAN BANK(607105)
29 Oachira KL-13-008-005-017/830
(Thazhava) 		1613008005NRG24190820230850273 19/08/2023 L Yesodha 1613008005WL034822 L Yesodha 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5797240850 HARIDASAN K FEDERAL BANK(607165)
30 Oachira KL-13-008-005-017/832
(Thazhava) 		1613008005NRG24190820230850274 19/08/2023 K Saumini 1613008005WL034822 K Saumini 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5797240869 MRS SOUMINI PODIYAN STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-005-017/836
(Thazhava) 		1613008005NRG24190820230850275 19/08/2023 K Lekshmi kutty 1613008005WL034822 K Lekshmi kutty 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5797240844 MRS LAKSHMI KUTTY STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-005-017/837
(Thazhava) 		1613008005NRG24190820230850276 19/08/2023 Krishnamma 1613008005WL034822 Krishnamma 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5797240838 MRS KRISHNAMMA RADHAKRISHNA PILLAI STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-005-017/845
(Thazhava) 		1613008005NRG24190820230850277 19/08/2023 Vimala 1613008005WL034822 Vimala 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5797240855 Mrs. VIMALA INDIAN BANK(607105)
34 Oachira KL-13-008-005-017/849
(Thazhava) 		1613008005NRG24190820230850278 19/08/2023 K Janamma 1613008005WL034822 K Janamma 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5797240839 MR JANAMMA GOVINDAN STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-005-017/851
(Thazhava) 		1613008005NRG24190820230850279 19/08/2023 Sonia Devi 1613008005WL034822 Sonia Devi 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5797240841 MR SONIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 58608 58608
36 Oachira KL-13-008-005-017/6407
(Thazhava) 		1613008005NRG24190820230850251 19/08/2023 Nirmala 1613008005WL034822 Nirmala 00415 SBIN0016827 1998 1998 Processed 21/09/2023 5797240861 MRS NIRMALA WO ANIL KUMAR STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-005-017/6592
(Thazhava) 		1613008005NRG24190820230850253 19/08/2023 Smitha 1613008005WL034822 Smitha 00415 SBIN0016827 1998 1998 Processed 21/09/2023 5797240862 SMITHA STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-005-017/827
(Thazhava) 		1613008005NRG24190820230850270 19/08/2023 Renjini 1613008005WL034822 Renjini 00415 SBIN0016827 1665 1665 Processed 21/09/2023 5797240863 MRS RENJINI CO HARSHA KUMAR STATE BANK OF INDIA(508548)
SubTotal 5661 5661
39 Oachira KL-13-008-005-017/5467
(Thazhava) 		1613008005NRG24190820230850242 19/08/2023 Vasantha B 1613008005WL034822 Vasantha B 00415 SBIN0070056 1998 1998 Processed 21/09/2023 5797240864 VASANTHA CANARA BANK(508532)
40 Oachira KL-13-008-005-017/5750
(Thazhava) 		1613008005NRG24190820230850243 19/08/2023 Leela N 1613008005WL034822 Leela N 00415 SBIN0070056 1665 1665 Processed 21/09/2023 5797240879 LEELA N KERALA GRAMIN BANK(607476)
41 Oachira KL-13-008-005-017/7695
(Thazhava) 		1613008005NRG24190820230850265 19/08/2023 Rejani R 1613008005WL034822 Rejani R 00415 SBIN0070056 1998 1998 Processed 21/09/2023 5797240878 MRS REJANI R STATE BANK OF INDIA(508548)
SubTotal 5661 5661
42 Oachira KL-13-008-005-017/6995
(Thazhava) 		1613008005NRG24190820230850255 19/08/2023 Husaiba Beevi 1613008005WL034822 Husaiba Beevi 00415 SBIN0070494 1998 1998 Processed 21/09/2023 5797240877 MRS HUSAIBA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
43 Oachira KL-13-008-005-014/2605
(Thazhava) 		1613008005NRG24190820230850233 19/08/2023 Parthan R 1613008005WL034822 Parthan R 00415 SBIN0071008 1332 1332 Rejected 21/09/2023 5797240880 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1332 1332
44 Oachira KL-13-008-005-017/5753
(Thazhava) 		1613008005NRG24190820230850244 19/08/2023 Kutty 1613008005WL034822 Kutty 00415 SBIN0071120 1998 1998 Processed 22/09/2023 5797240876 KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
45 Oachira KL-13-008-005-017/6284
(Thazhava) 		1613008005NRG24190820230850249 19/08/2023 Sandhya 1613008005WL034822 Sandhya 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5797240860 SANDHYA S UNION BANK OF INDIA(508500)
SubTotal 1998 1998
46 Oachira KL-13-008-005-017/6365
(Thazhava) 		1613008005NRG24190820230850250 19/08/2023 Pasobhana 1613008005WL034822 Pasobhana 00547 DLXB0000032 999 999 Processed 21/09/2023 5797240834 PRASOBHANA D DHANALAXMI BANK(607239)
47 Oachira KL-13-008-005-017/7445
(Thazhava) 		1613008005NRG24190820230850263 19/08/2023 Sivalatha 1613008005WL034822 Sivalatha 00547 DLXB0000032 1332 1332 Processed 21/09/2023 5797240835 sivalath DHANALAXMI BANK(607239)
SubTotal 2331 2331
Total 88911 88911

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_190823APB_FTO_419824 Federal Bank FDRL0001289 THODIYOOR 3663
2 Oachira KL1613008005_190823APB_FTO_419824 Indian Bank IDIB000K024 KARUNAGAPALLY 5661
3 Oachira KL1613008005_190823APB_FTO_419824 Indian Bank IDIB000V048 VAVVAKKAVU 58608
4 Oachira KL1613008005_190823APB_FTO_419824 State Bank Of India SBIN0016827 PUTHIYAKAVU 5661
5 Oachira KL1613008005_190823APB_FTO_419824 State Bank Of India SBIN0070056 KARUNAGAPALLY 5661
6 Oachira KL1613008005_190823APB_FTO_419824 State Bank Of India SBIN0070494 ERAVIPURAM 1998
7 Oachira KL1613008005_190823APB_FTO_419824 State Bank Of India SBIN0071008 PSB-KARUNAGAPALLY 1332
8 Oachira KL1613008005_190823APB_FTO_419824 State Bank Of India SBIN0071120 OACHIRA PSB 1998
9 Oachira KL1613008005_190823APB_FTO_419824 Union Bank of India UBIN0914274 Pavumba 1998
10 Oachira KL1613008005_190823APB_FTO_419824 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 2331

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