Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:05:09 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_010223APB_FTO_1015276
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-13-008-005-002/6889
(Thazhava) 		1613008005NRG23010220231737366 01/02/2023 Ajitha S 1613008005WL073778 Ajitha S 00048 BKID0008471 622 622 Processed 08/02/2023 8589426565 AJITHA S BANK OF INDIA(508505)
SubTotal 622 622
2 Oachira KL-13-008-005-002/6344
(Thazhava) 		1613008005NRG23010220231737362 01/02/2023 bindhu 1613008005WL073778 bindhu 00078 CNRB0003456 622 622 Processed 08/02/2023 8589426553 BINDHU MOL D FEDERAL BANK(607165)
3 Oachira KL-13-008-005-002/6726
(Thazhava) 		1613008005NRG23010220231737365 01/02/2023 girija 1613008005WL073778 girija 00078 CNRB0003456 622 622 Processed 08/02/2023 8589426554 Mrs. GIRIJA REGHU INDIAN BANK(607105)
SubTotal 1244 1244
4 Oachira KL-13-008-005-001/5053
(Thazhava) 		1613008005NRG23010220231737349 01/02/2023 S Kala 1613008005WL073778 S Kala 00176 IDIB000V048 311 311 Processed 08/02/2023 8589426556 Mrs. Kala S INDIAN BANK(607105)
5 Oachira KL-13-008-005-002/1316
(Thazhava) 		1613008005NRG23010220231737351 01/02/2023 B Radhamma Pillai 1613008005WL073778 B Radhamma Pillai 00176 IDIB000V048 622 622 Processed 08/02/2023 8589426549 Mrs. B RADHAMMA PILLAI INDIAN BANK(607105)
6 Oachira KL-13-008-005-002/1317
(Thazhava) 		1613008005NRG23010220231737352 01/02/2023 R Usha 1613008005WL073778 R Usha 00176 IDIB000V048 622 622 Processed 08/02/2023 8589426548 Mrs. R USHA INDIAN BANK(607105)
7 Oachira KL-13-008-005-002/1326
(Thazhava) 		1613008005NRG23010220231737353 01/02/2023 Sreekala S 1613008005WL073778 Sreekala S 00176 IDIB000V048 622 622 Processed 08/02/2023 8589426545 Mrs. Sreekala INDIAN BANK(607105)
8 Oachira KL-13-008-005-002/1819
(Thazhava) 		1613008005NRG23010220231737354 01/02/2023 Rajamma D 1613008005WL073778 Rajamma D 00176 IDIB000V048 622 622 Processed 08/02/2023 8589426550 RAJAMMA D KERALA GRAMIN BANK(607476)
9 Oachira KL-13-008-005-002/2027
(Thazhava) 		1613008005NRG23010220231737355 01/02/2023 R Usha 1613008005WL073778 R Usha 00176 IDIB000V048 622 622 Processed 08/02/2023 8589426558 Mrs. R USHA INDIAN BANK(607105)
10 Oachira KL-13-008-005-002/3037
(Thazhava) 		1613008005NRG23010220231737356 01/02/2023 P Devaki Ammal 1613008005WL073778 P Devaki Ammal 00176 IDIB000V048 622 622 Processed 08/02/2023 8589426557 Mrs. P DEVAKI AMMAL INDIAN BANK(607105)
11 Oachira KL-13-008-005-002/4415
(Thazhava) 		1613008005NRG23010220231737358 01/02/2023 bindhu 1613008005WL073778 bindhu 00176 IDIB000V048 622 622 Processed 08/02/2023 8589426563 Mrs. BINDU . INDIAN BANK(607105)
12 Oachira KL-13-008-005-002/5246
(Thazhava) 		1613008005NRG23010220231737359 01/02/2023 Santha kumariamma 1613008005WL073778 Santha kumariamma 00176 IDIB000V048 622 622 Processed 08/02/2023 8589426524 Mrs. D SANTHAKUMARI AMMA INDIAN BANK(607105)
13 Oachira KL-13-008-005-002/5586
(Thazhava) 		1613008005NRG23010220231737360 01/02/2023 Prasanna G Nair 1613008005WL073778 Prasanna G Nair 00176 IDIB000V048 622 622 Processed 08/02/2023 8589426561 Mrs. Prasanna G Nair INDIAN BANK(607105)
14 Oachira KL-13-008-005-002/5673
(Thazhava) 		1613008005NRG23010220231737361 01/02/2023 Radha 1613008005WL073778 Radha 00176 IDIB000V048 622 622 Processed 08/02/2023 8589426531 RADHA S HDFC BANK LTD(607152)
15 Oachira KL-13-008-005-002/6451
(Thazhava) 		1613008005NRG23010220231737363 01/02/2023 renuka 1613008005WL073778 renuka 00176 IDIB000V048 622 622 Processed 08/02/2023 8589426571 MRS RENUKA G STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-005-002/6665
(Thazhava) 		1613008005NRG23010220231737364 01/02/2023 priya 1613008005WL073778 priya 00176 IDIB000V048 622 622 Processed 08/02/2023 8589426560 Mrs. O PRIYA INDIAN BANK(607105)
17 Oachira KL-13-008-005-002/7327
(Thazhava) 		1613008005NRG23010220231737367 01/02/2023 Saraswathy S 1613008005WL073778 Saraswathy S 00176 IDIB000V048 622 622 Processed 08/02/2023 8589426562 Mrs. Saraswathy S INDIAN BANK(607105)
18 Oachira KL-13-008-005-002/754
(Thazhava) 		1613008005NRG23010220231737368 01/02/2023 P GEETHA 1613008005WL073778 P GEETHA 00176 IDIB000V048 622 622 Processed 08/02/2023 8589426566 P GEETHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Oachira KL-13-008-005-002/755
(Thazhava) 		1613008005NRG23010220231737369 01/02/2023 K Puzhpa 1613008005WL073778 K Puzhpa 00176 IDIB000V048 622 622 Processed 08/02/2023 8589426532 Mrs. Pushpa INDIAN BANK(607105)
20 Oachira KL-13-008-005-002/757
(Thazhava) 		1613008005NRG23010220231737370 01/02/2023 Sethu Lekshmi 1613008005WL073778 Sethu Lekshmi 00176 IDIB000V048 622 622 Processed 08/02/2023 8589426528 Mrs. Sethulekshmi INDIAN BANK(607105)
21 Oachira KL-13-008-005-002/760
(Thazhava) 		1613008005NRG23010220231737371 01/02/2023 G Sarasamma 1613008005WL073778 G Sarasamma 00176 IDIB000V048 622 622 Processed 08/02/2023 8589426536 Mrs. G SARASAMMA INDIAN BANK(607105)
22 Oachira KL-13-008-005-002/762
(Thazhava) 		1613008005NRG23010220231737372 01/02/2023 S Sujatha 1613008005WL073778 S Sujatha 00176 IDIB000V048 622 622 Processed 08/02/2023 8589426538 MRS SUJATHA S STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-005-002/763
(Thazhava) 		1613008005NRG23010220231737373 01/02/2023 J Sujatha 1613008005WL073778 J Sujatha 00176 IDIB000V048 622 622 Processed 08/02/2023 8589426542 MRS SUJATHA SUKUMARAN STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-005-002/766
(Thazhava) 		1613008005NRG23010220231737374 01/02/2023 B Sarala 1613008005WL073778 B Sarala 00176 IDIB000V048 311 311 Processed 08/02/2023 8589426527 Mrs. B SARALA INDIAN BANK(607105)
25 Oachira KL-13-008-005-002/767
(Thazhava) 		1613008005NRG23010220231737375 01/02/2023 R Radhamony 1613008005WL073778 R Radhamony 00176 IDIB000V048 622 622 Processed 08/02/2023 8589426526 Mrs. Radhamani INDIAN BANK(607105)
26 Oachira KL-13-008-005-002/770
(Thazhava) 		1613008005NRG23010220231737376 01/02/2023 G Lalitha 1613008005WL073778 G Lalitha 00176 IDIB000V048 622 622 Processed 08/02/2023 8589426534 LALITHA T KERALA GRAMIN BANK(607476)
27 Oachira KL-13-008-005-002/771
(Thazhava) 		1613008005NRG23010220231737377 01/02/2023 G Sarala 1613008005WL073778 G Sarala 00176 IDIB000V048 311 311 Processed 08/02/2023 8589426547 MRS SARALA G STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-005-002/773
(Thazhava) 		1613008005NRG23010220231737378 01/02/2023 Jagadamma 1613008005WL073778 Jagadamma 00176 IDIB000V048 622 622 Processed 08/02/2023 8589426529 Mrs. . JAGADAMMA INDIAN BANK(607105)
29 Oachira KL-13-008-005-002/774
(Thazhava) 		1613008005NRG23010220231737379 01/02/2023 Beenakumari 1613008005WL073778 Beenakumari 00176 IDIB000V048 622 622 Processed 08/02/2023 8589426570 Mrs. Mrs BEENAKUMARI INDIAN BANK(607105)
30 Oachira KL-13-008-005-002/776
(Thazhava) 		1613008005NRG23010220231737380 01/02/2023 N Sathi 1613008005WL073778 N Sathi 00176 IDIB000V048 622 622 Processed 08/02/2023 8589426569 Mrs. N SATHI INDIAN BANK(607105)
31 Oachira KL-13-008-005-002/777
(Thazhava) 		1613008005NRG23010220231737381 01/02/2023 G Gopakumari 1613008005WL073778 G Gopakumari 00176 IDIB000V048 622 622 Processed 08/02/2023 8589426546 Mrs. G. GOPAKUMARI INDIAN BANK(607105)
32 Oachira KL-13-008-005-002/791
(Thazhava) 		1613008005NRG23010220231737383 01/02/2023 Ambikakumari 1613008005WL073778 Ambikakumari 00176 IDIB000V048 622 622 Processed 08/02/2023 8589426567 Mrs. Ambika Kumari INDIAN BANK(607105)
33 Oachira KL-13-008-005-002/792
(Thazhava) 		1613008005NRG23010220231737384 01/02/2023 S Geetha 1613008005WL073778 S Geetha 00176 IDIB000V048 311 311 Processed 08/02/2023 8589426539 Mrs. Geetha S INDIAN BANK(607105)
34 Oachira KL-13-008-005-002/793
(Thazhava) 		1613008005NRG23010220231737385 01/02/2023 Sindhu R 1613008005WL073778 Sindhu R 00176 IDIB000V048 311 311 Processed 08/02/2023 8589426525 Mrs. Sindhu INDIAN BANK(607105)
35 Oachira KL-13-008-005-002/797
(Thazhava) 		1613008005NRG23010220231737386 01/02/2023 K Vijayamma 1613008005WL073778 K Vijayamma 00176 IDIB000V048 622 622 Processed 08/02/2023 8589426540 Mrs. Vijayamma INDIAN BANK(607105)
36 Oachira KL-13-008-005-002/800
(Thazhava) 		1613008005NRG23010220231737387 01/02/2023 B Indira 1613008005WL073778 B Indira 00176 IDIB000V048 622 622 Processed 08/02/2023 8589426537 Mrs. Indira Bhai INDIAN BANK(607105)
37 Oachira KL-13-008-005-002/804
(Thazhava) 		1613008005NRG23010220231737388 01/02/2023 K Remani 1613008005WL073778 K Remani 00176 IDIB000V048 622 622 Processed 08/02/2023 8589426544 Mrs. K REMANI INDIAN BANK(607105)
38 Oachira KL-13-008-005-002/805
(Thazhava) 		1613008005NRG23010220231737389 01/02/2023 P Rajamma 1613008005WL073778 P Rajamma 00176 IDIB000V048 622 622 Processed 08/02/2023 8589426543 RAJAMMA V HDFC BANK LTD(607152)
39 Oachira KL-13-008-005-002/807
(Thazhava) 		1613008005NRG23010220231737390 01/02/2023 Sarojini Amma 1613008005WL073778 Sarojini Amma 00176 IDIB000V048 622 622 Processed 08/02/2023 8589426530 Mrs. Sarojiniyamma INDIAN BANK(607105)
40 Oachira KL-13-008-005-002/808
(Thazhava) 		1613008005NRG23010220231737391 01/02/2023 SHYAMALA 1613008005WL073778 SHYAMALA 00176 IDIB000V048 622 622 Processed 08/02/2023 8589426559 SHYAMALA KERALA STATE CO-OPERATIVE BANK LTD(608165)
41 Oachira KL-13-008-005-002/813
(Thazhava) 		1613008005NRG23010220231737392 01/02/2023 Gomathy 1613008005WL073778 Gomathy 00176 IDIB000V048 311 311 Processed 08/02/2023 8589426541 Mrs. Gomathy Ammal INDIAN BANK(607105)
42 Oachira KL-13-008-005-002/814
(Thazhava) 		1613008005NRG23010220231737393 01/02/2023 D PONNAMMA 1613008005WL073778 D PONNAMMA 00176 IDIB000V048 622 622 Processed 08/02/2023 8589426533 PONNAMMA BANK OF INDIA(508505)
43 Oachira KL-13-008-005-002/815
(Thazhava) 		1613008005NRG23010220231737394 01/02/2023 M Omana 1613008005WL073778 M Omana 00176 IDIB000V048 622 622 Processed 08/02/2023 8589426535 Mrs. M OMANA INDIAN BANK(607105)
44 Oachira KL-13-008-005-002/816
(Thazhava) 		1613008005NRG23010220231737395 01/02/2023 V Devaki 1613008005WL073778 V Devaki 00176 IDIB000V048 622 622 Processed 08/02/2023 8589426568 Mrs. V DEVAKI INDIAN BANK(607105)
45 Oachira KL-13-008-005-002/818
(Thazhava) 		1613008005NRG23010220231737396 01/02/2023 Maniamma 1613008005WL073778 Maniamma 00176 IDIB000V048 622 622 Processed 08/02/2023 8589426523 MRS MANIYAMMA K STATE BANK OF INDIA(508548)
SubTotal 24258 24258
46 Oachira KL-13-008-005-002/3452
(Thazhava) 		1613008005NRG23010220231737357 01/02/2023 SIVARAMAPILLAI 1613008005WL073778 SIVARAMAPILLAI 00415 SBIN0071120 622 622 Processed 08/02/2023 8589426564 MR SIVARAMA PILLAI B P STATE BANK OF INDIA(508548)
SubTotal 622 622
47 Oachira KL-13-008-005-003/363
(Thazhava) 		1613008005NRG23010220231737397 01/02/2023 Soudamini 1613008005WL073778 Soudamini 00468 UBIN0914274 311 311 Processed 08/02/2023 8589426552 Mrs. N SAUDAMINI INDIAN BANK(607105)
48 Oachira KL-13-008-005-005/1554
(Thazhava) 		1613008005NRG23010220231737398 01/02/2023 Syamala 1613008005WL073778 Syamala 00468 UBIN0914274 622 622 Processed 08/02/2023 8589426551 SYAMALA UNION BANK OF INDIA(508500)
49 Oachira KL-13-008-005-005/1554
(Thazhava) 		1613008005NRG23010220231737399 01/02/2023 VIJAYAN 1613008005WL073778 VIJAYAN 00468 UBIN0914274 622 622 Processed 08/02/2023 8589426555 MR VIJAYAN G STATE BANK OF INDIA(508548)
SubTotal 1555 1555
Total 28301 28301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_010223APB_FTO_1015276 Bank of India BKID0008471 OACHIRA 622
2 Oachira KL1613008005_010223APB_FTO_1015276 Canara Bank CNRB0003456 THAZHAVA 1244
3 Oachira KL1613008005_010223APB_FTO_1015276 Indian Bank IDIB000V048 VAVVAKKAVU 24258
4 Oachira KL1613008005_010223APB_FTO_1015276 State Bank Of India SBIN0071120 OACHIRA PSB 622
5 Oachira KL1613008005_010223APB_FTO_1015276 Union Bank of India UBIN0914274 Pavumba 1555

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