Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:25:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_151122APB_FTO_697887
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-13-008-005-001/1
(Thazhava) 		1613008005NRG23151120221079906 15/11/2022 D Sobha 1613008005WL050549 D Sobha 00176 IDIB000V048 1866 1866 Processed 14/12/2022 7196134559 Mrs. Sobha D INDIAN BANK(607105)
2 Oachira KL-13-008-005-001/1
(Thazhava) 		1613008005NRG23151120221079905 15/11/2022 K Janamma 1613008005WL050549 K Janamma 00176 IDIB000V048 1866 1866 Processed 14/12/2022 7196134552 Mrs. K JANAMMA INDIAN BANK(607105)
3 Oachira KL-13-008-005-001/123
(Thazhava) 		1613008005NRG23151120221079907 15/11/2022 Saudamini 1613008005WL050549 Saudamini 00176 IDIB000V048 1866 1866 Processed 14/12/2022 7196134539 Mrs. Soudamini INDIAN BANK(607105)
4 Oachira KL-13-008-005-001/125
(Thazhava) 		1613008005NRG23151120221079908 15/11/2022 Ambili M 1613008005WL050549 Ambili M 00176 IDIB000V048 1866 1866 Processed 14/12/2022 7196134522 Mrs. AMBILI M INDIAN BANK(607105)
5 Oachira KL-13-008-005-001/125
(Thazhava) 		1613008005NRG23151120221079909 15/11/2022 Jagadamma 1613008005WL050549 Jagadamma 00176 IDIB000V048 1866 1866 Processed 14/12/2022 7196134534 MRS SHEELA J STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-005-001/129
(Thazhava) 		1613008005NRG23151120221079910 15/11/2022 K Usha Mani 1613008005WL050549 K Usha Mani 00176 IDIB000V048 1555 1555 Processed 14/12/2022 7196134521 Mrs. Ushamani INDIAN BANK(607105)
7 Oachira KL-13-008-005-001/1309
(Thazhava) 		1613008005NRG23151120221079912 15/11/2022 R Rajikamani 1613008005WL050549 R Rajikamani 00176 IDIB000V048 1555 1555 Processed 14/12/2022 7196134554 RAJIKAMANI CANARA BANK(508532)
8 Oachira KL-13-008-005-001/131
(Thazhava) 		1613008005NRG23151120221079913 15/11/2022 L Thulasi 1613008005WL050549 L Thulasi 00176 IDIB000V048 1866 1866 Processed 14/12/2022 7196134544 Mrs. THULASI . CENTRAL BANK OF INDIA(607115)
9 Oachira KL-13-008-005-001/1312
(Thazhava) 		1613008005NRG23151120221079914 15/11/2022 V Sathi 1613008005WL050549 V Sathi 00176 IDIB000V048 1866 1866 Processed 14/12/2022 7196134529 Mrs. SATHI INDIAN BANK(607105)
10 Oachira KL-13-008-005-001/133
(Thazhava) 		1613008005NRG23151120221079915 15/11/2022 K Sathiyamma 1613008005WL050549 K Sathiyamma 00176 IDIB000V048 1866 1866 Processed 14/12/2022 7196134549 Mrs. K SATHIYAMMA INDIAN BANK(607105)
11 Oachira KL-13-008-005-001/134
(Thazhava) 		1613008005NRG23151120221079916 15/11/2022 B Kausalya 1613008005WL050549 B Kausalya 00176 IDIB000V048 311 311 Processed 14/12/2022 7196134546 MRS KAUSALYA B STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-005-001/135
(Thazhava) 		1613008005NRG23151120221079917 15/11/2022 S Bhasura 1613008005WL050549 S Bhasura 00176 IDIB000V048 1866 1866 Processed 14/12/2022 7196134535 Mrs. Bhasura INDIAN BANK(607105)
13 Oachira KL-13-008-005-001/139
(Thazhava) 		1613008005NRG23151120221079919 15/11/2022 C Sreelatha 1613008005WL050549 C Sreelatha 00176 IDIB000V048 1555 1555 Processed 14/12/2022 7196134536 SREELATHA BANK OF INDIA(508505)
14 Oachira KL-13-008-005-001/142
(Thazhava) 		1613008005NRG23151120221079920 15/11/2022 B Saradakshi 1613008005WL050549 B Saradakshi 00176 IDIB000V048 1866 1866 Processed 14/12/2022 7196134548 Mrs. B SARADAKSHI INDIAN BANK(607105)
15 Oachira KL-13-008-005-001/144
(Thazhava) 		1613008005NRG23151120221079922 15/11/2022 Sobha Kumari 1613008005WL050549 Sobha Kumari 00176 IDIB000V048 1866 1866 Processed 14/12/2022 7196134523 Mrs. SOBHA KUMARI INDIAN BANK(607105)
16 Oachira KL-13-008-005-001/148
(Thazhava) 		1613008005NRG23151120221079923 15/11/2022 K Parukutty 1613008005WL050549 K Parukutty 00176 IDIB000V048 1866 1866 Processed 14/12/2022 7196134527 Mr. K PARUKUTTY INDIAN BANK(607105)
17 Oachira KL-13-008-005-001/151
(Thazhava) 		1613008005NRG23151120221079924 15/11/2022 T Radhamony 1613008005WL050549 T Radhamony 00176 IDIB000V048 1555 1555 Processed 14/12/2022 7196134533 Mrs. T RADHAMONY INDIAN BANK(607105)
18 Oachira KL-13-008-005-001/154
(Thazhava) 		1613008005NRG23151120221079925 15/11/2022 D Deepa 1613008005WL050549 D Deepa 00176 IDIB000V048 1244 1244 Processed 14/12/2022 7196134532 DEEPA BANK OF INDIA(508505)
19 Oachira KL-13-008-005-001/157
(Thazhava) 		1613008005NRG23151120221079927 15/11/2022 P Ambujakshi 1613008005WL050549 P Ambujakshi 00176 IDIB000V048 933 933 Processed 14/12/2022 7196134538 Mrs. Ambujakshi INDIAN BANK(607105)
20 Oachira KL-13-008-005-001/158
(Thazhava) 		1613008005NRG23151120221079928 15/11/2022 Vijayamma 1613008005WL050549 Vijayamma 00176 IDIB000V048 933 933 Processed 14/12/2022 7196134528 Mrs. VIJA YAMMA INDIAN BANK(607105)
21 Oachira KL-13-008-005-001/160
(Thazhava) 		1613008005NRG23151120221079929 15/11/2022 S Ambika 1613008005WL050549 S Ambika 00176 IDIB000V048 1555 1555 Processed 14/12/2022 7196134530 Mrs. AMBIKA . CENTRAL BANK OF INDIA(607115)
22 Oachira KL-13-008-005-001/161
(Thazhava) 		1613008005NRG23151120221079930 15/11/2022 D Saraswthiamma 1613008005WL050549 D Saraswthiamma 00176 IDIB000V048 1866 1866 Processed 14/12/2022 7196134543 MR SARASAMMA STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-005-001/164
(Thazhava) 		1613008005NRG23151120221079933 15/11/2022 K Omanayamma 1613008005WL050549 K Omanayamma 00176 IDIB000V048 1866 1866 Processed 14/12/2022 7196134531 Mrs. Omanaamma INDIAN BANK(607105)
24 Oachira KL-13-008-005-001/166
(Thazhava) 		1613008005NRG23151120221079934 15/11/2022 R Ragini 1613008005WL050549 R Ragini 00176 IDIB000V048 1866 1866 Processed 14/12/2022 7196134537 Mrs. K RAGINI INDIAN BANK(607105)
25 Oachira KL-13-008-005-001/169
(Thazhava) 		1613008005NRG23151120221079935 15/11/2022 S Sobhana Vijayan 1613008005WL050549 S Sobhana Vijayan 00176 IDIB000V048 1555 1555 Processed 14/12/2022 7196134550 Mrs. Sobhana INDIAN BANK(607105)
26 Oachira KL-13-008-005-001/170
(Thazhava) 		1613008005NRG23151120221079936 15/11/2022 D Prabhavathy 1613008005WL050549 D Prabhavathy 00176 IDIB000V048 1866 1866 Processed 14/12/2022 7196134542 Mrs. D PRABHAVATHY INDIAN BANK(607105)
27 Oachira KL-13-008-005-001/172
(Thazhava) 		1613008005NRG23151120221079937 15/11/2022 Sudha 1613008005WL050549 Sudha 00176 IDIB000V048 1555 1555 Processed 14/12/2022 7196134541 Mrs. Sudha INDIAN BANK(607105)
28 Oachira KL-13-008-005-001/179
(Thazhava) 		1613008005NRG23151120221079938 15/11/2022 K Chandramathi 1613008005WL050549 K Chandramathi 00176 IDIB000V048 1866 1866 Processed 14/12/2022 7196134547 Mrs. K. CHANDRAMATHI INDIAN BANK(607105)
29 Oachira KL-13-008-005-001/1877
(Thazhava) 		1613008005NRG23151120221079939 15/11/2022 D Vijayamma 1613008005WL050549 D Vijayamma 00176 IDIB000V048 1866 1866 Processed 14/12/2022 7196134555 Mrs. D VIJAYAMMA INDIAN BANK(607105)
30 Oachira KL-13-008-005-001/1881
(Thazhava) 		1613008005NRG23151120221079940 15/11/2022 N Sasidharan 1613008005WL050549 N Sasidharan 00176 IDIB000V048 1866 1866 Processed 14/12/2022 7196134526 Mr. N. SASIDHARAN INDIAN BANK(607105)
31 Oachira KL-13-008-005-001/1883
(Thazhava) 		1613008005NRG23151120221079941 15/11/2022 S Thankamani 1613008005WL050549 S Thankamani 00176 IDIB000V048 622 622 Processed 14/12/2022 7196134557 Mrs. S. THANKAMANI INDIAN BANK(607105)
32 Oachira KL-13-008-005-001/2
(Thazhava) 		1613008005NRG23151120221079943 15/11/2022 K Radhamany 1613008005WL050549 K Radhamany 00176 IDIB000V048 1555 1555 Processed 14/12/2022 7196134551 RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Oachira KL-13-008-005-001/2129
(Thazhava) 		1613008005NRG23151120221079944 15/11/2022 R Maniyamma 1613008005WL050549 R Maniyamma 00176 IDIB000V048 1866 1866 Processed 14/12/2022 7196134556 Mrs. R. MANIYAMMA INDIAN BANK(607105)
34 Oachira KL-13-008-005-001/26
(Thazhava) 		1613008005NRG23151120221079946 15/11/2022 K Maniyamma 1613008005WL050549 K Maniyamma 00176 IDIB000V048 1866 1866 Processed 14/12/2022 7196134553 MANIYAMMA BANK OF INDIA(508505)
35 Oachira KL-13-008-005-001/3
(Thazhava) 		1613008005NRG23151120221079947 15/11/2022 K Bhanumathy 1613008005WL050549 K Bhanumathy 00176 IDIB000V048 1866 1866 Processed 14/12/2022 7196134520 Mrs. Bhanumathi INDIAN BANK(607105)
36 Oachira KL-13-008-005-001/3034
(Thazhava) 		1613008005NRG23151120221079948 15/11/2022 R Krishnankutty 1613008005WL050549 R Krishnankutty 00176 IDIB000V048 1866 1866 Processed 14/12/2022 7196134562 Mr. R KRISHNAN KUTTY INDIAN BANK(607105)
37 Oachira KL-13-008-005-001/3057
(Thazhava) 		1613008005NRG23151120221079949 15/11/2022 J Savithri 1613008005WL050549 J Savithri 00176 IDIB000V048 1555 1555 Processed 14/12/2022 7196134561 Mrs. J SAVITHRI INDIAN BANK(607105)
38 Oachira KL-13-008-005-001/3705
(Thazhava) 		1613008005NRG23151120221079950 15/11/2022 K Rajamma 1613008005WL050549 K Rajamma 00176 IDIB000V048 1244 1244 Processed 14/12/2022 7196134563 Mrs. K RAJAMMA INDIAN BANK(607105)
39 Oachira KL-13-008-005-001/4004
(Thazhava) 		1613008005NRG23151120221079951 15/11/2022 Vijayakumari C 1613008005WL050549 Vijayakumari C 00176 IDIB000V048 1866 1866 Processed 14/12/2022 7196134565 Mrs. Vijayakumari INDIAN BANK(607105)
40 Oachira KL-13-008-005-001/4005
(Thazhava) 		1613008005NRG23151120221079952 15/11/2022 S Maniyamma 1613008005WL050549 S Maniyamma 00176 IDIB000V048 1244 1244 Processed 14/12/2022 7196134560 Mrs. S MANIYAMMA INDIAN BANK(607105)
41 Oachira KL-13-008-005-001/5512
(Thazhava) 		1613008005NRG23151120221079953 15/11/2022 A Sini 1613008005WL050549 A Sini 00176 IDIB000V048 1555 1555 Processed 14/12/2022 7196134524 Mrs. Sini INDIAN BANK(607105)
42 Oachira KL-13-008-005-002/1607
(Thazhava) 		1613008005NRG23151120221079974 15/11/2022 U Bindhu 1613008005WL050549 U Bindhu 00176 IDIB000V048 1866 1866 Processed 14/12/2022 7196134545 Mrs. Bindhu INDIAN BANK(607105)
43 Oachira KL-13-008-005-002/2902
(Thazhava) 		1613008005NRG23151120221079975 15/11/2022 B Padmakumari 1613008005WL050549 B Padmakumari 00176 IDIB000V048 1866 1866 Processed 14/12/2022 7196134558 Mrs. Padmakumariyamma INDIAN BANK(607105)
44 Oachira KL-13-008-005-002/3423
(Thazhava) 		1613008005NRG23151120221079976 15/11/2022 R Suni 1613008005WL050549 R Suni 00176 IDIB000V048 1866 1866 Processed 14/12/2022 7196134564 SUNI R BANK OF INDIA(508505)
45 Oachira KL-13-008-005-002/790
(Thazhava) 		1613008005NRG23151120221079978 15/11/2022 Lathika 1613008005WL050549 Lathika 00176 IDIB000V048 1866 1866 Processed 14/12/2022 7196134540 MRS LATHIKA E STATE BANK OF INDIA(508548)
SubTotal 74329 74329
46 Oachira KL-13-008-005-001/2591
(Thazhava) 		1613008005NRG23151120221079945 15/11/2022 Rajimol 1613008005WL050549 Rajimol 00415 SBIN0071120 1555 1555 Processed 14/12/2022 7196134525 MRS RAJI A G STATE BANK OF INDIA(508548)
SubTotal 1555 1555
Total 75884 75884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_151122APB_FTO_697887 Indian Bank IDIB000V048 VAVVAKKAVU 74329
2 Oachira KL1613008005_151122APB_FTO_697887 State Bank Of India SBIN0071120 OACHIRA PSB 1555

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