Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:21:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_091222APB_FTO_798360
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-13-008-005-007/6884
(Thazhava) 		1613008005NRG23091220221294168 09/12/2022 Sheeja 1613008005WL058170 Sheeja 00127 FDRL0001870 1866 1866 Processed 27/01/2023 8191348403 SHEEJA FEDERAL BANK(607165)
SubTotal 1866 1866
2 Oachira KL-13-008-005-007/3746
(Thazhava) 		1613008005NRG23091220221294143 09/12/2022 saraswathyamma 1613008005WL058170 saraswathyamma 00415 SBIN0004405 1866 1866 Processed 27/01/2023 8191348404 MRS SARASWATHY AMMA N STATE BANK OF INDIA(508548)
SubTotal 1866 1866
3 Oachira KL-13-008-005-007/6883
(Thazhava) 		1613008005NRG23091220221294167 09/12/2022 PRIYA 1613008005WL058170 PRIYA 00415 SBIN0011924 1866 1866 Processed 27/01/2023 8191348405 PRIYA . INDUSIND BANK(607189)
SubTotal 1866 1866
4 Oachira KL-13-008-005-007/5511
(Thazhava) 		1613008005NRG23091220221294155 09/12/2022 Sindhu V 1613008005WL058170 Sindhu V 00415 SBIN0070271 1866 1866 Processed 27/01/2023 8191348413 MRS SINDHU V STATE BANK OF INDIA(508548)
SubTotal 1866 1866
5 Oachira KL-13-008-005-007/1465
(Thazhava) 		1613008005NRG23091220221294121 09/12/2022 Indirabhai L 1613008005WL058170 Indirabhai L 00468 UBIN0914274 1866 1866 Processed 27/01/2023 8191348371 Indirabhai L DHANALAXMI BANK(607239)
6 Oachira KL-13-008-005-007/1465
(Thazhava) 		1613008005NRG23091220221294122 09/12/2022 Jayasree I 1613008005WL058170 Jayasree I 00468 UBIN0914274 1555 1555 Processed 27/01/2023 8191348393 JAYASREE I UNION BANK OF INDIA(508500)
7 Oachira KL-13-008-005-007/1470
(Thazhava) 		1613008005NRG23091220221294123 09/12/2022 Chellamma 1613008005WL058170 Chellamma 00468 UBIN0914274 1866 1866 Processed 27/01/2023 8191348373 CHELLAMMA UNION BANK OF INDIA(508500)
8 Oachira KL-13-008-005-007/1736
(Thazhava) 		1613008005NRG23091220221294124 09/12/2022 Thankamaniyamma S 1613008005WL058170 Thankamaniyamma S 00468 UBIN0914274 1244 1244 Processed 27/01/2023 8191348376 THANKAMANIYAMMA S UNION BANK OF INDIA(508500)
9 Oachira KL-13-008-005-007/1771
(Thazhava) 		1613008005NRG23091220221294125 09/12/2022 Gowrikuttyamma 1613008005WL058170 Gowrikuttyamma 00468 UBIN0914274 1866 1866 Processed 27/01/2023 8191348370 GOWRIKUTTYAMMA UNION BANK OF INDIA(508500)
10 Oachira KL-13-008-005-007/2526
(Thazhava) 		1613008005NRG23091220221294127 09/12/2022 Santhamma J 1613008005WL058170 Santhamma J 00468 UBIN0914274 1866 1866 Processed 27/01/2023 8191348378 SANTHAMMA J UNION BANK OF INDIA(508500)
11 Oachira KL-13-008-005-007/2527
(Thazhava) 		1613008005NRG23091220221294128 09/12/2022 Sulochana 1613008005WL058170 Sulochana 00468 UBIN0914274 1866 1866 Processed 27/01/2023 8191348377 SULOCHANA D CANARA BANK(508532)
12 Oachira KL-13-008-005-007/2543
(Thazhava) 		1613008005NRG23091220221294129 09/12/2022 Thamarakshi 1613008005WL058170 Thamarakshi 00468 UBIN0914274 1555 1555 Processed 27/01/2023 8191348387 Thamarakshi KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Oachira KL-13-008-005-007/2545
(Thazhava) 		1613008005NRG23091220221294130 09/12/2022 vasathakumari 1613008005WL058170 vasathakumari 00468 UBIN0914274 1555 1555 Processed 27/01/2023 8191348402 VASANTHA KUMARI P UNION BANK OF INDIA(508500)
14 Oachira KL-13-008-005-007/2770
(Thazhava) 		1613008005NRG23091220221294131 09/12/2022 Deepa V 1613008005WL058170 Deepa V 00468 UBIN0914274 1555 1555 Processed 27/01/2023 8191348382 DEEPA V UNION BANK OF INDIA(508500)
15 Oachira KL-13-008-005-007/2771
(Thazhava) 		1613008005NRG23091220221294132 09/12/2022 Sudhamani K 1613008005WL058170 Sudhamani K 00468 UBIN0914274 1866 1866 Processed 27/01/2023 8191348381 SUDHAMANI K UNION BANK OF INDIA(508500)
16 Oachira KL-13-008-005-007/2811
(Thazhava) 		1613008005NRG23091220221294133 09/12/2022 Geetha kumari 1613008005WL058170 Geetha kumari 00468 UBIN0914274 933 933 Processed 27/01/2023 8191348383 GEETHA KUMARI UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-005-007/2978
(Thazhava) 		1613008005NRG23091220221294135 09/12/2022 Vijayamma 1613008005WL058170 Vijayamma 00468 UBIN0914274 1866 1866 Processed 27/01/2023 8191348374 VIJAYAMMA UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-005-007/3123
(Thazhava) 		1613008005NRG23091220221294136 09/12/2022 Pushpamma 1613008005WL058170 Pushpamma 00468 UBIN0914274 1866 1866 Processed 27/01/2023 8191348386 PUSHPAMMA UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-005-007/3244
(Thazhava) 		1613008005NRG23091220221294137 09/12/2022 Bhargavi K 1613008005WL058170 Bhargavi K 00468 UBIN0914274 1866 1866 Processed 27/01/2023 8191348380 BHARGAVI UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-005-007/3302
(Thazhava) 		1613008005NRG23091220221294138 09/12/2022 Sarala 1613008005WL058170 Sarala 00468 UBIN0914274 1866 1866 Processed 27/01/2023 8191348388 SARALA UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-005-007/3498
(Thazhava) 		1613008005NRG23091220221294139 09/12/2022 Chandramathi 1613008005WL058170 Chandramathi 00468 UBIN0914274 1555 1555 Processed 27/01/2023 8191348390 CHANDRAMATHI UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-005-007/3557
(Thazhava) 		1613008005NRG23091220221294140 09/12/2022 Bindhu S 1613008005WL058170 Bindhu S 00468 UBIN0914274 1555 1555 Processed 27/01/2023 8191348389 MRS BINDHU S STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-005-007/3745
(Thazhava) 		1613008005NRG23091220221294141 09/12/2022 Nazeema S 1613008005WL058170 Nazeema S 00468 UBIN0914274 1866 1866 Processed 27/01/2023 8191348391 NAZEEMA S UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-005-007/3974
(Thazhava) 		1613008005NRG23091220221294145 09/12/2022 Lalitha T 1613008005WL058170 Lalitha T 00468 UBIN0914274 1555 1555 Processed 27/01/2023 8191348379 LALITHA T UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-005-007/3977
(Thazhava) 		1613008005NRG23091220221294146 09/12/2022 Renjini 1613008005WL058170 Renjini 00468 UBIN0914274 1866 1866 Processed 27/01/2023 8191348392 RENJINI UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-005-007/4192
(Thazhava) 		1613008005NRG23091220221294147 09/12/2022 Deepa 1613008005WL058170 Deepa 00468 UBIN0914274 1866 1866 Processed 27/01/2023 8191348384 DEEPA UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-005-007/4203
(Thazhava) 		1613008005NRG23091220221294148 09/12/2022 Radhamaniamma 1613008005WL058170 Radhamaniamma 00468 UBIN0914274 1866 1866 Processed 27/01/2023 8191348385 RADHAMANIAMMA UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-005-007/4297
(Thazhava) 		1613008005NRG23091220221294149 09/12/2022 Mani P 1613008005WL058170 Mani P 00468 UBIN0914274 1866 1866 Processed 27/01/2023 8191348395 MANI P UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-005-007/4558
(Thazhava) 		1613008005NRG23091220221294150 09/12/2022 Sushamma 1613008005WL058170 Sushamma 00468 UBIN0914274 1866 1866 Processed 27/01/2023 8191348394 SUSHAMMA UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-005-007/4742
(Thazhava) 		1613008005NRG23091220221294152 09/12/2022 Indira K 1613008005WL058170 Indira K 00468 UBIN0914274 1555 1555 Processed 27/01/2023 8191348397 INDIRA K UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-005-007/5221
(Thazhava) 		1613008005NRG23091220221294153 09/12/2022 Laiju L 1613008005WL058170 Laiju L 00468 UBIN0914274 1866 1866 Processed 27/01/2023 8191348406 LAIJU L UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-005-007/5628
(Thazhava) 		1613008005NRG23091220221294157 09/12/2022 Lekshmikuttyamma 1613008005WL058170 Lekshmikuttyamma 00468 UBIN0914274 1555 1555 Processed 27/01/2023 8191348410 LEKSHMIKUTTYAMMA UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-005-007/5694
(Thazhava) 		1613008005NRG23091220221294158 09/12/2022 Girijakumari K 1613008005WL058170 Girijakumari K 00468 UBIN0914274 1866 1866 Rejected 27/01/2023 8191348396 Aadhaar Number not Mapped to Account Number
34 Oachira KL-13-008-005-007/5734
(Thazhava) 		1613008005NRG23091220221294159 09/12/2022 Nisamani 1613008005WL058170 Nisamani 00468 UBIN0914274 1866 1866 Processed 27/01/2023 8191348375 NISAMANI S UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-005-007/5794
(Thazhava) 		1613008005NRG23091220221294160 09/12/2022 Raji 1613008005WL058170 Raji 00468 UBIN0914274 1866 1866 Processed 27/01/2023 8191348401 RAJI UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-005-007/5937
(Thazhava) 		1613008005NRG23091220221294162 09/12/2022 Saraswathyamma 1613008005WL058170 Saraswathyamma 00468 UBIN0914274 1866 1866 Processed 27/01/2023 8191348372 SARASWATHY AMMA O FEDERAL BANK(607165)
37 Oachira KL-13-008-005-007/6051
(Thazhava) 		1613008005NRG23091220221294163 09/12/2022 husaibabeevi 1613008005WL058170 husaibabeevi 00468 UBIN0914274 1866 1866 Processed 27/01/2023 8191348399 HUSAIFA BEEVI UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-005-007/6392
(Thazhava) 		1613008005NRG23091220221294164 09/12/2022 rajamaniyamma 1613008005WL058170 rajamaniyamma 00468 UBIN0914274 1866 1866 Processed 27/01/2023 8191348398 RAJAMANIAMMA UNION BANK OF INDIA(508500)
39 Oachira KL-13-008-005-007/6645
(Thazhava) 		1613008005NRG23091220221294165 09/12/2022 kala 1613008005WL058170 kala 00468 UBIN0914274 1555 1555 Processed 27/01/2023 8191348400 KALA UNION BANK OF INDIA(508500)
40 Oachira KL-13-008-005-007/6721
(Thazhava) 		1613008005NRG23091220221294166 09/12/2022 anitha 1613008005WL058170 anitha 00468 UBIN0914274 1555 1555 Processed 27/01/2023 8191348408 ANITHA UNION BANK OF INDIA(508500)
41 Oachira KL-13-008-005-007/7050
(Thazhava) 		1613008005NRG23091220221294169 09/12/2022 Mini 1613008005WL058170 Mini 00468 UBIN0914274 1555 1555 Processed 27/01/2023 8191348407 MINI UNION BANK OF INDIA(508500)
42 Oachira KL-13-008-005-007/7209
(Thazhava) 		1613008005NRG23091220221294170 09/12/2022 Sarojini 1613008005WL058170 Sarojini 00468 UBIN0914274 1866 1866 Processed 27/01/2023 8191348412 SAROJINI UNION BANK OF INDIA(508500)
43 Oachira KL-13-008-005-007/7242
(Thazhava) 		1613008005NRG23091220221294171 09/12/2022 Manju M 1613008005WL058170 Manju M 00468 UBIN0914274 1866 1866 Processed 27/01/2023 8191348411 MANJU UNION BANK OF INDIA(508500)
44 Oachira KL-13-008-005-007/7508
(Thazhava) 		1613008005NRG23091220221294172 09/12/2022 ASUMABEEVI 1613008005WL058170 ASUMABEEVI 00468 UBIN0914274 1866 1866 Processed 27/01/2023 8191348409 ASUMABEEVI UNION BANK OF INDIA(508500)
SubTotal 69353 69353
Total 76817 76817

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_091222APB_FTO_798360 Federal Bank FDRL0001870 THAMARAKKULAM 1866
2 Oachira KL1613008005_091222APB_FTO_798360 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1866
3 Oachira KL1613008005_091222APB_FTO_798360 State Bank Of India SBIN0011924 BHARANIKAVU 1866
4 Oachira KL1613008005_091222APB_FTO_798360 State Bank Of India SBIN0070271 THAMARAKULAM 1866
5 Oachira KL1613008005_091222APB_FTO_798360 Union Bank of India UBIN0914274 Pavumba 69353

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