Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:26:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_171222APB_FTO_830257
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-13-008-005-016/2092
(Thazhava) 		1613008005NRG23171220221349255 17/12/2022 Anitha S 1613008005WL060309 Anitha S 00078 CNRB0003456 1866 1866 Processed 31/01/2023 8260196506 ANITHA S CANARA BANK(508532)
2 Oachira KL-13-008-005-016/6096
(Thazhava) 		1613008005NRG23171220221349268 17/12/2022 Usha K 1613008005WL060309 Usha K 00078 CNRB0003456 1555 1555 Processed 31/01/2023 8260196504 USHA K CANARA BANK(508532)
3 Oachira KL-13-008-005-016/6895
(Thazhava) 		1613008005NRG23171220221349276 17/12/2022 Lekha S 1613008005WL060309 Lekha S 00078 CNRB0003456 1866 1866 Processed 31/01/2023 8260196505 LEKHA S CANARA BANK(508532)
4 Oachira KL-13-008-005-016/963
(Thazhava) 		1613008005NRG23171220221349295 17/12/2022 Jayajyothilal 1613008005WL060309 Jayajyothilal 00078 CNRB0003456 1866 1866 Processed 31/01/2023 8260196503 JAYAJYOTHI LAL CANARA BANK(508532)
SubTotal 7153 7153
5 Oachira KL-13-008-005-016/6045
(Thazhava) 		1613008005NRG23171220221349267 17/12/2022 Sudevan 1613008005WL060309 Sudevan 00127 FDRL0001289 1866 1866 Processed 31/01/2023 8260196516 SUDEVAN FEDERAL BANK(607165)
6 Oachira KL-13-008-005-016/7274
(Thazhava) 		1613008005NRG23171220221349280 17/12/2022 Bindukala 1613008005WL060309 Bindukala 00127 FDRL0001289 1555 1555 Processed 31/01/2023 8260196517 BINDUKALA FEDERAL BANK(607165)
SubTotal 3421 3421
7 Oachira KL-13-008-005-016/6672
(Thazhava) 		1613008005NRG23171220221349273 17/12/2022 Anitha Devi 1613008005WL060309 Anitha Devi 00127 FDRL0001727 622 622 Processed 31/01/2023 8260196500 ANITHADEVI R FEDERAL BANK(607165)
SubTotal 622 622
8 Oachira KL-13-008-005-016/2381
(Thazhava) 		1613008005NRG23171220221349256 17/12/2022 Radha K 1613008005WL060309 Radha K 00176 IDIB000V048 1866 1866 Processed 31/01/2023 8260196511 RADHA K CANARA BANK(508532)
9 Oachira KL-13-008-005-016/3909
(Thazhava) 		1613008005NRG23171220221349262 17/12/2022 Hameed kutty 1613008005WL060309 Hameed kutty 00176 IDIB000V048 1244 1244 Processed 31/01/2023 8260196512 Mr. HAMEED KUTTY A INDIAN BANK(607105)
10 Oachira KL-13-008-005-016/4112
(Thazhava) 		1613008005NRG23171220221349263 17/12/2022 Laila 1613008005WL060309 Laila 00176 IDIB000V048 1866 1866 Processed 31/01/2023 8260196509 LAILA S FEDERAL BANK(607165)
11 Oachira KL-13-008-005-016/4863
(Thazhava) 		1613008005NRG23171220221349265 17/12/2022 Vasantha kumari 1613008005WL060309 Vasantha kumari 00176 IDIB000V048 1555 1555 Processed 31/01/2023 8260196515 Mrs. vasanthakumary INDIAN BANK(607105)
12 Oachira KL-13-008-005-016/6421
(Thazhava) 		1613008005NRG23171220221349270 17/12/2022 K Lalitha 1613008005WL060309 K Lalitha 00176 IDIB000V048 1555 1555 Processed 31/01/2023 8260196510 Mrs. K LALITHA INDIAN BANK(607105)
13 Oachira KL-13-008-005-016/6620
(Thazhava) 		1613008005NRG23171220221349272 17/12/2022 Rajamma 1613008005WL060309 Rajamma 00176 IDIB000V048 1244 1244 Processed 31/01/2023 8260196513 Mrs. V RAJAMMA INDIAN BANK(607105)
SubTotal 9330 9330
14 Oachira KL-13-008-005-016/6677
(Thazhava) 		1613008005NRG23171220221349275 17/12/2022 Maniyamma 1613008005WL060309 Maniyamma 00415 SBIN0004405 1866 1866 Processed 31/01/2023 8260196501 MRS MANIYAMMA WO SOMANATH STATE BANK OF INDIA(508548)
SubTotal 1866 1866
15 Oachira KL-13-008-005-016/6673
(Thazhava) 		1613008005NRG23171220221349274 17/12/2022 Thankamani 1613008005WL060309 Thankamani 00415 SBIN0016827 933 933 Processed 31/01/2023 8260196502 MRS THANKAMANI STATE BANK OF INDIA(508548)
SubTotal 933 933
16 Oachira KL-13-008-005-016/6117
(Thazhava) 		1613008005NRG23171220221349269 17/12/2022 Suhrabeevi 1613008005WL060309 Suhrabeevi 00415 SBIN0070056 1866 1866 Processed 31/01/2023 8260196508 MRS SUHARABEEVI STATE BANK OF INDIA(508548)
SubTotal 1866 1866
17 Oachira KL-13-008-005-005/1332
(Thazhava) 		1613008005NRG23171220221349249 17/12/2022 Arifabeevi 1613008005WL060309 Arifabeevi 00468 UBIN0914274 1866 1866 Processed 31/01/2023 8260196518 ARIFABEEVI UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-005-016/12
(Thazhava) 		1613008005NRG23171220221349250 17/12/2022 Sugadamma 1613008005WL060309 Sugadamma 00468 UBIN0914274 1866 1866 Processed 31/01/2023 8260196489 SUGADAMMA UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-005-016/1763
(Thazhava) 		1613008005NRG23171220221349251 17/12/2022 Jameela 1613008005WL060309 Jameela 00468 UBIN0914274 1866 1866 Processed 31/01/2023 8260196493 JAMEELA UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-005-016/1816
(Thazhava) 		1613008005NRG23171220221349252 17/12/2022 Geetha 1613008005WL060309 Geetha 00468 UBIN0914274 1555 1555 Processed 01/02/2023 8260196483 Geetha KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Oachira KL-13-008-005-016/2038
(Thazhava) 		1613008005NRG23171220221349253 17/12/2022 Rema 1613008005WL060309 Rema 00468 UBIN0914274 1244 1244 Processed 31/01/2023 8260196485 REMA UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-005-016/2076
(Thazhava) 		1613008005NRG23171220221349254 17/12/2022 Bhasura 1613008005WL060309 Bhasura 00468 UBIN0914274 1555 1555 Processed 31/01/2023 8260196478 BHASURA UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-005-016/2458
(Thazhava) 		1613008005NRG23171220221349257 17/12/2022 Sheela 1613008005WL060309 Sheela 00468 UBIN0914274 1244 1244 Processed 31/01/2023 8260196496 SHEELA UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-005-016/2867
(Thazhava) 		1613008005NRG23171220221349258 17/12/2022 Sobhana 1613008005WL060309 Sobhana 00468 UBIN0914274 1555 1555 Processed 31/01/2023 8260196507 SOBHANA UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-005-016/2868
(Thazhava) 		1613008005NRG23171220221349259 17/12/2022 Bindu 1613008005WL060309 Bindu 00468 UBIN0914274 1866 1866 Processed 31/01/2023 8260196494 BINDU UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-005-016/3802
(Thazhava) 		1613008005NRG23171220221349260 17/12/2022 Vijayamma 1613008005WL060309 Vijayamma 00468 UBIN0914274 1244 1244 Processed 31/01/2023 8260196498 VIJAYAMMA UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-005-016/3908
(Thazhava) 		1613008005NRG23171220221349261 17/12/2022 Sarala 1613008005WL060309 Sarala 00468 UBIN0914274 933 933 Processed 31/01/2023 8260196497 SARALA UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-005-016/4488
(Thazhava) 		1613008005NRG23171220221349264 17/12/2022 Kala S 1613008005WL060309 Kala S 00468 UBIN0914274 933 933 Processed 31/01/2023 8260196499 MRS KALA S STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-005-016/69
(Thazhava) 		1613008005NRG23171220221349277 17/12/2022 Maniyamma 1613008005WL060309 Maniyamma 00468 UBIN0914274 1555 1555 Processed 31/01/2023 8260196484 MANIYAMMA I W O VIJAYAKUMAR CANARA BANK(508532)
30 Oachira KL-13-008-005-016/706
(Thazhava) 		1613008005NRG23171220221349279 17/12/2022 Syamala 1613008005WL060309 Syamala 00468 UBIN0914274 1866 1866 Processed 31/01/2023 8260196520 SYAMALA KUMARY HDFC BANK LTD(607152)
31 Oachira KL-13-008-005-016/925
(Thazhava) 		1613008005NRG23171220221349283 17/12/2022 Sathiyamma 1613008005WL060309 Sathiyamma 00468 UBIN0914274 311 311 Processed 31/01/2023 8260196487 SATHIYAMMA UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-005-016/927
(Thazhava) 		1613008005NRG23171220221349284 17/12/2022 Vasanthakumari 1613008005WL060309 Vasanthakumari 00468 UBIN0914274 1866 1866 Processed 31/01/2023 8260196477 VASANTHAKUMARI K UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-005-016/939
(Thazhava) 		1613008005NRG23171220221349285 17/12/2022 Sudha 1613008005WL060309 Sudha 00468 UBIN0914274 622 622 Processed 31/01/2023 8260196476 Sudha DHANALAXMI BANK(607239)
34 Oachira KL-13-008-005-016/947
(Thazhava) 		1613008005NRG23171220221349286 17/12/2022 Jameela 1613008005WL060309 Jameela 00468 UBIN0914274 1866 1866 Processed 31/01/2023 8260196495 JAMEELA BEEVI FEDERAL BANK(607165)
35 Oachira KL-13-008-005-016/953
(Thazhava) 		1613008005NRG23171220221349287 17/12/2022 Vijayamma 1613008005WL060309 Vijayamma 00468 UBIN0914274 1866 1866 Processed 31/01/2023 8260196481 VIJAYAMMA UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-005-016/954
(Thazhava) 		1613008005NRG23171220221349288 17/12/2022 Minimol 1613008005WL060309 Minimol 00468 UBIN0914274 1866 1866 Processed 31/01/2023 8260196488 Minimol DHANALAXMI BANK(607239)
37 Oachira KL-13-008-005-016/956
(Thazhava) 		1613008005NRG23171220221349289 17/12/2022 Suharban 1613008005WL060309 Suharban 00468 UBIN0914274 1555 1555 Processed 31/01/2023 8260196491 SUHARBAN UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-005-016/957
(Thazhava) 		1613008005NRG23171220221349290 17/12/2022 Ramlabeevi 1613008005WL060309 Ramlabeevi 00468 UBIN0914274 1866 1866 Processed 31/01/2023 8260196521 RAMLABEEVI UNION BANK OF INDIA(508500)
39 Oachira KL-13-008-005-016/958
(Thazhava) 		1613008005NRG23171220221349291 17/12/2022 Radhamani 1613008005WL060309 Radhamani 00468 UBIN0914274 933 933 Processed 31/01/2023 8260196479 RADHAMANI CANARA BANK(508532)
40 Oachira KL-13-008-005-016/961
(Thazhava) 		1613008005NRG23171220221349293 17/12/2022 Suseela 1613008005WL060309 Suseela 00468 UBIN0914274 1555 1555 Processed 31/01/2023 8260196482 SUSEELA K KERALA GRAMIN BANK(607476)
41 Oachira KL-13-008-005-016/962
(Thazhava) 		1613008005NRG23171220221349294 17/12/2022 Leela 1613008005WL060309 Leela 00468 UBIN0914274 1555 1555 Processed 31/01/2023 8260196492 LEELA UNION BANK OF INDIA(508500)
42 Oachira KL-13-008-005-016/966
(Thazhava) 		1613008005NRG23171220221349296 17/12/2022 Kamalakshiyamma 1613008005WL060309 Kamalakshiyamma 00468 UBIN0914274 1866 1866 Processed 31/01/2023 8260196480 KAMALAKSHIYAMMA UNION BANK OF INDIA(508500)
43 Oachira KL-13-008-005-016/967
(Thazhava) 		1613008005NRG23171220221349297 17/12/2022 Radha 1613008005WL060309 Radha 00468 UBIN0914274 1555 1555 Processed 31/01/2023 8260196486 RADHA UNION BANK OF INDIA(508500)
44 Oachira KL-13-008-005-016/969
(Thazhava) 		1613008005NRG23171220221349298 17/12/2022 Komalavalli 1613008005WL060309 Komalavalli 00468 UBIN0914274 1866 1866 Processed 31/01/2023 8260196519 KOMALAVALLI UNION BANK OF INDIA(508500)
45 Oachira KL-13-008-005-016/992
(Thazhava) 		1613008005NRG23171220221349299 17/12/2022 Leela 1613008005WL060309 Leela 00468 UBIN0914274 1866 1866 Processed 31/01/2023 8260196490 Mrs. K LEELA INDIAN BANK(607105)
SubTotal 44162 44162
46 Oachira KL-13-008-005-016/6956
(Thazhava) 		1613008005NRG23171220221349278 17/12/2022 Sreemathy 1613008005WL060309 Sreemathy 00547 DLXB0000032 933 933 Processed 31/01/2023 8260196514 MRS SREEMATHY WO UTHAMAN STATE BANK OF INDIA(508548)
SubTotal 933 933
Total 70286 70286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_171222APB_FTO_830257 Canara Bank CNRB0003456 THAZHAVA 7153
2 Oachira KL1613008005_171222APB_FTO_830257 Federal Bank FDRL0001289 THODIYOOR 3421
3 Oachira KL1613008005_171222APB_FTO_830257 Federal Bank FDRL0001727 KAMBISSERY 622
4 Oachira KL1613008005_171222APB_FTO_830257 Indian Bank IDIB000V048 VAVVAKKAVU 9330
5 Oachira KL1613008005_171222APB_FTO_830257 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1866
6 Oachira KL1613008005_171222APB_FTO_830257 State Bank Of India SBIN0016827 PUTHIYAKAVU 933
7 Oachira KL1613008005_171222APB_FTO_830257 State Bank Of India SBIN0070056 KARUNAGAPALLY 1866
8 Oachira KL1613008005_171222APB_FTO_830257 Union Bank of India UBIN0914274 Pavumba 44162
9 Oachira KL1613008005_171222APB_FTO_830257 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 933

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