Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:40:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_300323APB_FTO_1215520
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-13-008-005-006/7033
(Thazhava) 		1613008005NRG23300320232286522 30/03/2023 Sathi 1613008005WL089186 Sathi 00127 FDRL0001289 1244 1244 Processed 19/05/2023 1689925129 SATHI FEDERAL BANK(607165)
SubTotal 1244 1244
2 Oachira KL-13-008-005-006/2598
(Thazhava) 		1613008005NRG23300320232286498 30/03/2023 ushayamma 1613008005WL089186 ushayamma 00415 SBIN0004405 311 311 Processed 19/05/2023 1689925178 MRS USHAYAMMA STATE BANK OF INDIA(508548)
3 Oachira KL-13-008-005-006/7065
(Thazhava) 		1613008005NRG23300320232286523 30/03/2023 Rugmini 1613008005WL089186 Rugmini 00415 SBIN0004405 933 933 Processed 19/05/2023 1689925179 MRS RUGMINI STATE BANK OF INDIA(508548)
SubTotal 1244 1244
4 Oachira KL-13-008-005-006/5786
(Thazhava) 		1613008005NRG23300320232286513 30/03/2023 Radhamaniayamma 1613008005WL089186 Radhamaniayamma 00415 SBIN0070271 1244 1244 Processed 19/05/2023 1689925183 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
SubTotal 1244 1244
5 Oachira KL-13-008-005-006/6855
(Thazhava) 		1613008005NRG23300320232286520 30/03/2023 Sugatha 1613008005WL089186 Sugatha 00415 SBIN0071120 1244 1244 Processed 19/05/2023 1689925184 MRS SUGATHA R STATE BANK OF INDIA(508548)
SubTotal 1244 1244
6 Oachira KL-13-008-005-006/1270
(Thazhava) 		1613008005NRG23300320232286487 30/03/2023 Rajamma J 1613008005WL089186 Rajamma J 00468 UBIN0914274 1244 1244 Processed 19/05/2023 1689925141 RAJAMMA J UNION BANK OF INDIA(508500)
7 Oachira KL-13-008-005-006/1274
(Thazhava) 		1613008005NRG23300320232286489 30/03/2023 Indira Amma 1613008005WL089186 Indira Amma 00468 UBIN0914274 1244 1244 Processed 19/05/2023 1689925151 INDIRAYAMMA UNION BANK OF INDIA(508500)
8 Oachira KL-13-008-005-006/1809
(Thazhava) 		1613008005NRG23300320232286491 30/03/2023 Leelamaniyamma 1613008005WL089186 Leelamaniyamma 00468 UBIN0914274 1244 1244 Processed 19/05/2023 1689925148 LEELAMANIYAMMA UNION BANK OF INDIA(508500)
9 Oachira KL-13-008-005-006/2040
(Thazhava) 		1613008005NRG23300320232286492 30/03/2023 Janakiamma 1613008005WL089186 Janakiamma 00468 UBIN0914274 1244 1244 Processed 19/05/2023 1689925131 JANAKIAMMA UNION BANK OF INDIA(508500)
10 Oachira KL-13-008-005-006/2060
(Thazhava) 		1613008005NRG23300320232286493 30/03/2023 Podipennu 1613008005WL089186 Podipennu 00468 UBIN0914274 1244 1244 Processed 19/05/2023 1689925152 PODIPENNU UNION BANK OF INDIA(508500)
11 Oachira KL-13-008-005-006/2060
(Thazhava) 		1613008005NRG23300320232286494 30/03/2023 Podipennu 1613008005WL089186 Podipennu 00468 UBIN0914274 311 311 Processed 19/05/2023 1689925153 PODIPENNU UNION BANK OF INDIA(508500)
12 Oachira KL-13-008-005-006/2240
(Thazhava) 		1613008005NRG23300320232286495 30/03/2023 Saraswathy K 1613008005WL089186 Saraswathy K 00468 UBIN0914274 1244 1244 Processed 19/05/2023 1689925160 SARASWATHY K UNION BANK OF INDIA(508500)
13 Oachira KL-13-008-005-006/2241
(Thazhava) 		1613008005NRG23300320232286496 30/03/2023 Sreedevi K 1613008005WL089186 Sreedevi K 00468 UBIN0914274 1244 1244 Processed 19/05/2023 1689925159 SREEDEVI K UNION BANK OF INDIA(508500)
14 Oachira KL-13-008-005-006/3283
(Thazhava) 		1613008005NRG23300320232286499 30/03/2023 Omana K 1613008005WL089186 Omana K 00468 UBIN0914274 1244 1244 Processed 19/05/2023 1689925161 OMANA K UNION BANK OF INDIA(508500)
15 Oachira KL-13-008-005-006/3584
(Thazhava) 		1613008005NRG23300320232286500 30/03/2023 vanajakumari 1613008005WL089186 vanajakumari 00468 UBIN0914274 1244 1244 Processed 19/05/2023 1689925164 VANAJA KUMARY P R UNION BANK OF INDIA(508500)
16 Oachira KL-13-008-005-006/3588
(Thazhava) 		1613008005NRG23300320232286501 30/03/2023 Remadevi B 1613008005WL089186 Remadevi B 00468 UBIN0914274 1244 1244 Processed 19/05/2023 1689925162 MRS RAMA DEVIB STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-005-006/4034
(Thazhava) 		1613008005NRG23300320232286502 30/03/2023 Divakaran M 1613008005WL089186 Divakaran M 00468 UBIN0914274 1244 1244 Processed 19/05/2023 1689925163 MR DIVAKARAN M STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-005-006/4440
(Thazhava) 		1613008005NRG23300320232286503 30/03/2023 Chandra 1613008005WL089186 Chandra 00468 UBIN0914274 1244 1244 Processed 19/05/2023 1689925174 CHANDRA K UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-005-006/5015
(Thazhava) 		1613008005NRG23300320232286504 30/03/2023 Saraswathy 1613008005WL089186 Saraswathy 00468 UBIN0914274 933 933 Processed 19/05/2023 1689925167 MRS SARASWATHY STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-005-006/5092
(Thazhava) 		1613008005NRG23300320232286505 30/03/2023 Radhamani Amma 1613008005WL089186 Radhamani Amma 00468 UBIN0914274 1244 1244 Processed 19/05/2023 1689925166 MS RADHAMANI AMMA STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-005-006/5123
(Thazhava) 		1613008005NRG23300320232286506 30/03/2023 Gopalakrishnapillai 1613008005WL089186 Gopalakrishnapillai 00468 UBIN0914274 622 622 Processed 19/05/2023 1689925165 GOPALAKRISHNAPILLAI UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-005-006/5489
(Thazhava) 		1613008005NRG23300320232286508 30/03/2023 Omanayamma 1613008005WL089186 Omanayamma 00468 UBIN0914274 1244 1244 Processed 19/05/2023 1689925171 OMANAYAMMA C W O CHELLAPPAN PILLAI CANARA BANK(508532)
23 Oachira KL-13-008-005-006/5591
(Thazhava) 		1613008005NRG23300320232286509 30/03/2023 Saradamma 1613008005WL089186 Saradamma 00468 UBIN0914274 1244 1244 Processed 19/05/2023 1689925168 SARADAMMA UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-005-006/5591
(Thazhava) 		1613008005NRG23300320232286510 30/03/2023 Saradamma 1613008005WL089186 Saradamma 00468 UBIN0914274 311 311 Processed 19/05/2023 1689925169 SARADAMMA UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-005-006/5783
(Thazhava) 		1613008005NRG23300320232286511 30/03/2023 Sindhu 1613008005WL089186 Sindhu 00468 UBIN0914274 311 311 Processed 19/05/2023 1689925173 SINDHU UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-005-006/5785
(Thazhava) 		1613008005NRG23300320232286512 30/03/2023 santhamma 1613008005WL089186 santhamma 00468 UBIN0914274 622 622 Processed 19/05/2023 1689925175 Mrs. . SANTHAMMA INDIAN BANK(607105)
27 Oachira KL-13-008-005-006/5787
(Thazhava) 		1613008005NRG23300320232286514 30/03/2023 sudha 1613008005WL089186 sudha 00468 UBIN0914274 311 311 Processed 19/05/2023 1689925172 SUDHA UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-005-006/5936
(Thazhava) 		1613008005NRG23300320232286515 30/03/2023 Radhamaniyamma 1613008005WL089186 Radhamaniyamma 00468 UBIN0914274 311 311 Processed 19/05/2023 1689925170 RADHAMANIYAMMA UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-005-006/6166
(Thazhava) 		1613008005NRG23300320232286516 30/03/2023 lekshmiyamma 1613008005WL089186 lekshmiyamma 00468 UBIN0914274 1244 1244 Processed 19/05/2023 1689925147 LAKSHMIYAMMA UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-005-006/6307
(Thazhava) 		1613008005NRG23300320232286517 30/03/2023 Raghavan 1613008005WL089186 Raghavan 00468 UBIN0914274 622 622 Processed 19/05/2023 1689925176 RAGHAVAN UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-005-006/6642
(Thazhava) 		1613008005NRG23300320232286518 30/03/2023 vinitha 1613008005WL089186 vinitha 00468 UBIN0914274 1244 1244 Processed 19/05/2023 1689925180 VINITHA UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-005-006/6643
(Thazhava) 		1613008005NRG23300320232286519 30/03/2023 jayakumari 1613008005WL089186 jayakumari 00468 UBIN0914274 1244 1244 Processed 19/05/2023 1689925177 JAYAKUMARI A UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-005-006/6858
(Thazhava) 		1613008005NRG23300320232286521 30/03/2023 Santha K 1613008005WL089186 Santha K 00468 UBIN0914274 933 933 Processed 19/05/2023 1689925182 SANTHA K UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-005-006/854
(Thazhava) 		1613008005NRG23300320232286524 30/03/2023 Sukumariyamma 1613008005WL089186 Sukumariyamma 00468 UBIN0914274 311 311 Processed 19/05/2023 1689925134 Sukumariyamma DHANALAXMI BANK(607239)
35 Oachira KL-13-008-005-006/856
(Thazhava) 		1613008005NRG23300320232286525 30/03/2023 Sheeja V 1613008005WL089186 Sheeja V 00468 UBIN0914274 1244 1244 Processed 19/05/2023 1689925143 Mrs. Sheeja INDIAN BANK(607105)
36 Oachira KL-13-008-005-006/858
(Thazhava) 		1613008005NRG23300320232286526 30/03/2023 Karthikakuttiyamma B 1613008005WL089186 Karthikakuttiyamma B 00468 UBIN0914274 1244 1244 Processed 19/05/2023 1689925158 KARTHIKAKUTTIYAMMA B UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-005-006/859
(Thazhava) 		1613008005NRG23300320232286527 30/03/2023 Sujatha D 1613008005WL089186 Sujatha D 00468 UBIN0914274 1244 1244 Processed 19/05/2023 1689925142 Mrs. Sujatha INDIAN BANK(607105)
38 Oachira KL-13-008-005-006/869
(Thazhava) 		1613008005NRG23300320232286528 30/03/2023 Thankamani K 1613008005WL089186 Thankamani K 00468 UBIN0914274 1244 1244 Processed 19/05/2023 1689925137 THANKAMANI K UNION BANK OF INDIA(508500)
39 Oachira KL-13-008-005-006/872
(Thazhava) 		1613008005NRG23300320232286529 30/03/2023 Santhamma 1613008005WL089186 Santhamma 00468 UBIN0914274 933 933 Processed 19/05/2023 1689925132 SANTHAMMA UNION BANK OF INDIA(508500)
40 Oachira KL-13-008-005-006/873
(Thazhava) 		1613008005NRG23300320232286530 30/03/2023 Devaki 1613008005WL089186 Devaki 00468 UBIN0914274 1244 1244 Processed 19/05/2023 1689925154 DEVAKI UNION BANK OF INDIA(508500)
41 Oachira KL-13-008-005-006/873
(Thazhava) 		1613008005NRG23300320232286531 30/03/2023 Devaki 1613008005WL089186 Devaki 00468 UBIN0914274 311 311 Processed 19/05/2023 1689925155 DEVAKI UNION BANK OF INDIA(508500)
42 Oachira KL-13-008-005-006/878
(Thazhava) 		1613008005NRG23300320232286533 30/03/2023 Ponnamma P 1613008005WL089186 Ponnamma P 00468 UBIN0914274 1244 1244 Processed 19/05/2023 1689925156 PONNAMMA P UNION BANK OF INDIA(508500)
43 Oachira KL-13-008-005-006/898
(Thazhava) 		1613008005NRG23300320232286535 30/03/2023 Ambily L 1613008005WL089186 Ambily L 00468 UBIN0914274 1244 1244 Processed 19/05/2023 1689925145 AMBILY L UNION BANK OF INDIA(508500)
44 Oachira KL-13-008-005-006/900
(Thazhava) 		1613008005NRG23300320232286536 30/03/2023 Umayamma P 1613008005WL089186 Umayamma P 00468 UBIN0914274 933 933 Processed 19/05/2023 1689925136 Mrs. P UMAYAMMA INDIAN BANK(607105)
45 Oachira KL-13-008-005-006/905
(Thazhava) 		1613008005NRG23300320232286537 30/03/2023 Santhamma A 1613008005WL089186 Santhamma A 00468 UBIN0914274 1244 1244 Processed 19/05/2023 1689925157 SANTHAMMA A UNION BANK OF INDIA(508500)
46 Oachira KL-13-008-005-006/907
(Thazhava) 		1613008005NRG23300320232286538 30/03/2023 Lalitha K 1613008005WL089186 Lalitha K 00468 UBIN0914274 1244 1244 Processed 19/05/2023 1689925146 LALITHAKUMARY UNION BANK OF INDIA(508500)
47 Oachira KL-13-008-005-006/908
(Thazhava) 		1613008005NRG23300320232286539 30/03/2023 Thankachi J 1613008005WL089186 Thankachi J 00468 UBIN0914274 1244 1244 Processed 19/05/2023 1689925133 THANKACHI J UNION BANK OF INDIA(508500)
48 Oachira KL-13-008-005-006/909
(Thazhava) 		1613008005NRG23300320232286540 30/03/2023 Ponnamma k 1613008005WL089186 Ponnamma k 00468 UBIN0914274 1244 1244 Processed 19/05/2023 1689925139 PONNAMMA K UNION BANK OF INDIA(508500)
49 Oachira KL-13-008-005-006/909
(Thazhava) 		1613008005NRG23300320232286541 30/03/2023 Ponnamma k 1613008005WL089186 Ponnamma k 00468 UBIN0914274 311 311 Processed 19/05/2023 1689925140 PONNAMMA K UNION BANK OF INDIA(508500)
50 Oachira KL-13-008-005-006/910
(Thazhava) 		1613008005NRG23300320232286542 30/03/2023 Lalithamma 1613008005WL089186 Lalithamma 00468 UBIN0914274 1244 1244 Processed 19/05/2023 1689925135 LALITHAMMA UNION BANK OF INDIA(508500)
51 Oachira KL-13-008-005-006/911
(Thazhava) 		1613008005NRG23300320232286543 30/03/2023 Sudhakumari K 1613008005WL089186 Sudhakumari K 00468 UBIN0914274 622 622 Processed 19/05/2023 1689925144 SUDHAKUMARI IDBI BANK(607095)
52 Oachira KL-13-008-005-006/912
(Thazhava) 		1613008005NRG23300320232286544 30/03/2023 Nabeesa Beevi P 1613008005WL089186 Nabeesa Beevi P 00468 UBIN0914274 1244 1244 Processed 19/05/2023 1689925138 NABEESA BEEVI P UNION BANK OF INDIA(508500)
53 Oachira KL-13-008-005-006/913
(Thazhava) 		1613008005NRG23300320232286545 30/03/2023 Lakshmikuttyamma 1613008005WL089186 Lakshmikuttyamma 00468 UBIN0914274 622 622 Processed 19/05/2023 1689925150 LAKSHMIKUTTYAMMA UNION BANK OF INDIA(508500)
54 Oachira KL-13-008-005-006/916
(Thazhava) 		1613008005NRG23300320232286547 30/03/2023 Ponnamma L 1613008005WL089186 Ponnamma L 00468 UBIN0914274 1244 1244 Processed 19/05/2023 1689925149 PONNAMMA L UNION BANK OF INDIA(508500)
55 Oachira KL-13-008-005-006/919
(Thazhava) 		1613008005NRG23300320232286548 30/03/2023 Padmakumari Amma K 1613008005WL089186 Padmakumari Amma K 00468 UBIN0914274 1244 1244 Processed 19/05/2023 1689925130 PADMAKUMARI AMMA K UNION BANK OF INDIA(508500)
56 Oachira KL-13-008-005-007/5496
(Thazhava) 		1613008005NRG23300320232286549 30/03/2023 LAILABEEVI 1613008005WL089186 LAILABEEVI 00468 UBIN0914274 622 622 Processed 19/05/2023 1689925181 LAILABEEVI K UNION BANK OF INDIA(508500)
SubTotal 51004 51004
Total 55980 55980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_300323APB_FTO_1215520 Federal Bank FDRL0001289 THODIYOOR 1244
2 Oachira KL1613008005_300323APB_FTO_1215520 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1244
3 Oachira KL1613008005_300323APB_FTO_1215520 State Bank Of India SBIN0070271 THAMARAKULAM 1244
4 Oachira KL1613008005_300323APB_FTO_1215520 State Bank Of India SBIN0071120 OACHIRA PSB 1244
5 Oachira KL1613008005_300323APB_FTO_1215520 Union Bank of India UBIN0914274 Pavumba 51004

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