Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:10:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_030822APB_FTO_333664
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-13-008-005-001/153
(Thazhava) 		1613008005NRG23030820220508775 03/08/2022 Naseema 1613008005WL026335 Naseema 00176 IDIB000V048 933 933 Processed 12/08/2022 3902177112 Mrs. M NAZEEMA INDIAN BANK(607105)
2 Oachira KL-13-008-005-016/2455
(Thazhava) 		1613008005NRG23030820220508791 03/08/2022 C Thanakmma 1613008005WL026335 C Thanakmma 00176 IDIB000V048 1555 1555 Processed 12/08/2022 3902177115 Mrs. Thankamma INDIAN BANK(607105)
3 Oachira KL-13-008-005-016/5401
(Thazhava) 		1613008005NRG23030820220508803 03/08/2022 Usha 1613008005WL026335 Usha 00176 IDIB000V048 1555 1555 Processed 12/08/2022 3902177114 Mrs. Usha INDIAN BANK(607105)
4 Oachira KL-13-008-005-016/970
(Thazhava) 		1613008005NRG23030820220508819 03/08/2022 Devakiyamma 1613008005WL026335 Devakiyamma 00176 IDIB000V048 1555 1555 Processed 12/08/2022 3902177113 DEVAKIAMMA THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
5 Oachira KL-13-008-005-016/999
(Thazhava) 		1613008005NRG23030820220508831 03/08/2022 Vijayalakshmi 1613008005WL026335 Vijayalakshmi 00176 IDIB000V048 933 933 Processed 12/08/2022 3902177155 Mrs. VIJAYA LEKSHMI INDIAN BANK(607105)
SubTotal 6531 6531
6 Oachira KL-13-008-005-003/3071
(Thazhava) 		1613008005NRG23030820220508777 03/08/2022 Mini 1613008005WL026335 Mini 00468 UBIN0914274 1555 1555 Processed 12/08/2022 3902177145 MINIS THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
7 Oachira KL-13-008-005-016/1001
(Thazhava) 		1613008005NRG23030820220508778 03/08/2022 Saraswathyamma P 1613008005WL026335 Saraswathyamma P 00468 UBIN0914274 1244 1244 Processed 12/08/2022 3902177120 SARASWATHYAMMA P UNION BANK OF INDIA(508500)
8 Oachira KL-13-008-005-016/1003
(Thazhava) 		1613008005NRG23030820220508779 03/08/2022 Radhadeviyamma B 1613008005WL026335 Radhadeviyamma B 00468 UBIN0914274 1555 1555 Processed 12/08/2022 3902177132 RADHADEVIYAMMA B UNION BANK OF INDIA(508500)
9 Oachira KL-13-008-005-016/1004
(Thazhava) 		1613008005NRG23030820220508780 03/08/2022 Geetha Bai 1613008005WL026335 Geetha Bai 00468 UBIN0914274 1555 1555 Processed 12/08/2022 3902177147 GEETHA BHAI CANARA BANK(508532)
10 Oachira KL-13-008-005-016/1251
(Thazhava) 		1613008005NRG23030820220508782 03/08/2022 Anitha 1613008005WL026335 Anitha 00468 UBIN0914274 1555 1555 Processed 12/08/2022 3902177142 MR ANITHA WIFE OF KRISHNANKUTTY STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-005-016/1572
(Thazhava) 		1613008005NRG23030820220508783 03/08/2022 Vijayamma D 1613008005WL026335 Vijayamma D 00468 UBIN0914274 1555 1555 Processed 12/08/2022 3902177124 VIJAYAMMA D UNION BANK OF INDIA(508500)
12 Oachira KL-13-008-005-016/1896
(Thazhava) 		1613008005NRG23030820220508784 03/08/2022 Radhamaniyamma 1613008005WL026335 Radhamaniyamma 00468 UBIN0914274 1555 1555 Processed 12/08/2022 3902177138 RADHAMANI AAMA CANARA BANK(508532)
13 Oachira KL-13-008-005-016/1974
(Thazhava) 		1613008005NRG23030820220508785 03/08/2022 Thankamani S 1613008005WL026335 Thankamani S 00468 UBIN0914274 933 933 Processed 12/08/2022 3902177126 THANKAMANI S UNION BANK OF INDIA(508500)
14 Oachira KL-13-008-005-016/1998
(Thazhava) 		1613008005NRG23030820220508786 03/08/2022 Vasantha Kumari 1613008005WL026335 Vasantha Kumari 00468 UBIN0914274 1555 1555 Processed 12/08/2022 3902177148 VASANTHA KUMARI UNION BANK OF INDIA(508500)
15 Oachira KL-13-008-005-016/2074
(Thazhava) 		1613008005NRG23030820220508787 03/08/2022 Ambily 1613008005WL026335 Ambily 00468 UBIN0914274 1555 1555 Processed 12/08/2022 3902177131 Mrs. Ambily INDIAN BANK(607105)
16 Oachira KL-13-008-005-016/2075
(Thazhava) 		1613008005NRG23030820220508788 03/08/2022 Fathima 1613008005WL026335 Fathima 00468 UBIN0914274 1555 1555 Processed 12/08/2022 3902177139 Mrs. K PATHUMMA KUNJU INDIAN BANK(607105)
17 Oachira KL-13-008-005-016/2077
(Thazhava) 		1613008005NRG23030820220508789 03/08/2022 Prabhallakumari P 1613008005WL026335 Prabhallakumari P 00468 UBIN0914274 1555 1555 Processed 12/08/2022 3902177128 PRABHALLAKUMARI P UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-005-016/2454
(Thazhava) 		1613008005NRG23030820220508790 03/08/2022 Remani 1613008005WL026335 Remani 00468 UBIN0914274 311 311 Processed 12/08/2022 3902177137 REMANI UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-005-016/2673
(Thazhava) 		1613008005NRG23030820220508793 03/08/2022 Mangala 1613008005WL026335 Mangala 00468 UBIN0914274 1244 1244 Processed 12/08/2022 3902177129 MANGALAYAMMA UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-005-016/3196
(Thazhava) 		1613008005NRG23030820220508794 03/08/2022 Udayamma 1613008005WL026335 Udayamma 00468 UBIN0914274 933 933 Processed 12/08/2022 3902177122 UDAYAMMA UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-005-016/3527
(Thazhava) 		1613008005NRG23030820220508795 03/08/2022 Thankamani 1613008005WL026335 Thankamani 00468 UBIN0914274 1555 1555 Processed 12/08/2022 3902177149 THANKAMANI UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-005-016/3534
(Thazhava) 		1613008005NRG23030820220508796 03/08/2022 Bharathy 1613008005WL026335 Bharathy 00468 UBIN0914274 1555 1555 Processed 12/08/2022 3902177151 BHARATHY UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-005-016/3613
(Thazhava) 		1613008005NRG23030820220508798 03/08/2022 Saboora Beevi 1613008005WL026335 Saboora Beevi 00468 UBIN0914274 1555 1555 Processed 12/08/2022 3902177150 SABOORA BEEVI UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-005-016/4156
(Thazhava) 		1613008005NRG23030820220508799 03/08/2022 Santhamma 1613008005WL026335 Santhamma 00468 UBIN0914274 1555 1555 Processed 12/08/2022 3902177152 SANTHAMMA UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-005-016/4292
(Thazhava) 		1613008005NRG23030820220508800 03/08/2022 Sarasamma 1613008005WL026335 Sarasamma 00468 UBIN0914274 1244 1244 Processed 12/08/2022 3902177153 SARASAMMA UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-005-016/4961
(Thazhava) 		1613008005NRG23030820220508801 03/08/2022 Ajithakumari C 1613008005WL026335 Ajithakumari C 00468 UBIN0914274 1555 1555 Processed 12/08/2022 3902177154 MRS AJITHAKUMARY K STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-005-016/929
(Thazhava) 		1613008005NRG23030820220508809 03/08/2022 Rema 1613008005WL026335 Rema 00468 UBIN0914274 1555 1555 Processed 12/08/2022 3902177134 REMA UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-005-016/932
(Thazhava) 		1613008005NRG23030820220508810 03/08/2022 Sobhana S 1613008005WL026335 Sobhana S 00468 UBIN0914274 1555 1555 Processed 12/08/2022 3902177136 Mrs. Sobhana INDIAN BANK(607105)
29 Oachira KL-13-008-005-016/937
(Thazhava) 		1613008005NRG23030820220508811 03/08/2022 Sarada 1613008005WL026335 Sarada 00468 UBIN0914274 1555 1555 Processed 12/08/2022 3902177130 SARADA UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-005-016/941
(Thazhava) 		1613008005NRG23030820220508812 03/08/2022 Janakikuttyamma K 1613008005WL026335 Janakikuttyamma K 00468 UBIN0914274 1244 1244 Processed 12/08/2022 3902177118 Mrs. JANAKI KUTTY AMMA INDIAN BANK(607105)
31 Oachira KL-13-008-005-016/942
(Thazhava) 		1613008005NRG23030820220508813 03/08/2022 Sathyamma S 1613008005WL026335 Sathyamma S 00468 UBIN0914274 1244 1244 Processed 12/08/2022 3902177125 SATHYAMMA S UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-005-016/943
(Thazhava) 		1613008005NRG23030820220508814 03/08/2022 Ayshabeevi 1613008005WL026335 Ayshabeevi 00468 UBIN0914274 1555 1555 Processed 12/08/2022 3902177121 Ayshabeevi DHANALAXMI BANK(607239)
33 Oachira KL-13-008-005-016/944
(Thazhava) 		1613008005NRG23030820220508815 03/08/2022 Vasanthakumari 1613008005WL026335 Vasanthakumari 00468 UBIN0914274 1555 1555 Processed 12/08/2022 3902177117 VASANTHAKUMARI K UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-005-016/946
(Thazhava) 		1613008005NRG23030820220508816 03/08/2022 Kusalakumari D 1613008005WL026335 Kusalakumari D 00468 UBIN0914274 1555 1555 Processed 12/08/2022 3902177135 Kusalakumari D DHANALAXMI BANK(607239)
35 Oachira KL-13-008-005-016/948
(Thazhava) 		1613008005NRG23030820220508817 03/08/2022 Komalavally 1613008005WL026335 Komalavally 00468 UBIN0914274 933 933 Processed 12/08/2022 3902177146 MR KOMALAVALLY N STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-005-016/950
(Thazhava) 		1613008005NRG23030820220508818 03/08/2022 Sujamol P 1613008005WL026335 Sujamol P 00468 UBIN0914274 1555 1555 Processed 12/08/2022 3902177119 SUJAMOL P UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-005-016/971
(Thazhava) 		1613008005NRG23030820220508820 03/08/2022 Jameela Beevi 1613008005WL026335 Jameela Beevi 00468 UBIN0914274 1555 1555 Processed 12/08/2022 3902177116 JAMEELA BEEVI UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-005-016/978
(Thazhava) 		1613008005NRG23030820220508821 03/08/2022 Subaida 1613008005WL026335 Subaida 00468 UBIN0914274 311 311 Processed 12/08/2022 3902177141 SUBAIDA UNION BANK OF INDIA(508500)
39 Oachira KL-13-008-005-016/980
(Thazhava) 		1613008005NRG23030820220508822 03/08/2022 Sreelatha 1613008005WL026335 Sreelatha 00468 UBIN0914274 1244 1244 Processed 12/08/2022 3902177140 SRELATHA S CANARA BANK(508532)
40 Oachira KL-13-008-005-016/981
(Thazhava) 		1613008005NRG23030820220508823 03/08/2022 Leelamma 1613008005WL026335 Leelamma 00468 UBIN0914274 1555 1555 Processed 12/08/2022 3902177127 LEELAMMA A CANARA BANK(508532)
41 Oachira KL-13-008-005-016/982
(Thazhava) 		1613008005NRG23030820220508824 03/08/2022 Mini 1613008005WL026335 Mini 00468 UBIN0914274 1555 1555 Processed 12/08/2022 3902177143 MINI UNION BANK OF INDIA(508500)
42 Oachira KL-13-008-005-016/985
(Thazhava) 		1613008005NRG23030820220508825 03/08/2022 Maniyamma S 1613008005WL026335 Maniyamma S 00468 UBIN0914274 933 933 Processed 12/08/2022 3902177144 MANIYAMMA S UNION BANK OF INDIA(508500)
43 Oachira KL-13-008-005-016/989
(Thazhava) 		1613008005NRG23030820220508828 03/08/2022 Rema T 1613008005WL026335 Rema T 00468 UBIN0914274 1555 1555 Processed 12/08/2022 3902177133 Rema T DHANALAXMI BANK(607239)
44 Oachira KL-13-008-005-016/996
(Thazhava) 		1613008005NRG23030820220508830 03/08/2022 Rajamma 1613008005WL026335 Rajamma 00468 UBIN0914274 1244 1244 Processed 12/08/2022 3902177123 RAJAMMA UNION BANK OF INDIA(508500)
SubTotal 53492 53492
45 Oachira KL-13-008-005-016/987
(Thazhava) 		1613008005NRG23030820220508826 03/08/2022 Saraswathy 1613008005WL026335 Saraswathy 00547 DLXB0000032 1244 1244 Processed 12/08/2022 3902177110 Saraswathy DHANALAXMI BANK(607239)
46 Oachira KL-13-008-005-016/994
(Thazhava) 		1613008005NRG23030820220508829 03/08/2022 Thankamani 1613008005WL026335 Thankamani 00547 DLXB0000032 1244 1244 Processed 12/08/2022 3902177111 Thankamani DHANALAXMI BANK(607239)
SubTotal 2488 2488
Total 62511 62511

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_030822APB_FTO_333664 Indian Bank IDIB000V048 VAVVAKKAVU 6531
2 Oachira KL1613008005_030822APB_FTO_333664 Union Bank of India UBIN0914274 Pavumba 53492
3 Oachira KL1613008005_030822APB_FTO_333664 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 2488

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