Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:33:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008004_250823APB_FTO_451158
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-13-008-004-003/4335
(Oachira) 		1613008004NRG24250820230938315 25/08/2023 VASANTHAKUMARI 1613008004WL037965 VASANTHAKUMARI 00048 BKID0008471 1665 1665 Processed 21/09/2023 5796929502 VASANTHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Oachira KL-13-008-004-003/5093
(Oachira) 		1613008004NRG24250820230938318 25/08/2023 Sheeja C 1613008004WL037965 Sheeja C 00048 BKID0008471 1998 1998 Processed 21/09/2023 5796929504 SHEEJA C CANARA BANK(508532)
3 Oachira KL-13-008-004-003/5299
(Oachira) 		1613008004NRG24250820230938324 25/08/2023 Sreeletha 1613008004WL037965 Sreeletha 00048 BKID0008471 1998 1998 Processed 21/09/2023 5796929503 SREELATHA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5661 5661
4 Oachira KL-13-008-004-003/4123
(Oachira) 		1613008004NRG24250820230938314 25/08/2023 INDU B 1613008004WL037965 INDU B 00078 CNRB0003583 1998 1998 Processed 21/09/2023 5796929457 INDU B CANARA BANK(508532)
5 Oachira KL-13-008-004-003/5242
(Oachira) 		1613008004NRG24250820230938322 25/08/2023 Aneesa 1613008004WL037965 Aneesa 00078 CNRB0003583 1998 1998 Processed 21/09/2023 5796929458 ANEESHA H CANARA BANK(508532)
SubTotal 3996 3996
6 Oachira KL-13-008-004-003/1171
(Oachira) 		1613008004NRG24250820230938275 25/08/2023 Jegadamma L 1613008004WL037965 Jegadamma L 00354 PUNB0452800 1332 1332 Processed 21/09/2023 5796929484 JAGADAMMA.L W/O DIVAKARAN PUNJAB NATIONAL BANK(508568)
7 Oachira KL-13-008-004-003/1173
(Oachira) 		1613008004NRG24250820230938276 25/08/2023 MAYADEVI 1613008004WL037965 MAYADEVI 00354 PUNB0452800 1665 1665 Processed 21/09/2023 5796929487 MAYADEVI BANK OF INDIA(508505)
8 Oachira KL-13-008-004-003/1174
(Oachira) 		1613008004NRG24250820230938277 25/08/2023 mani 1613008004WL037965 mani 00354 PUNB0452800 1665 1665 Processed 21/09/2023 5796929491 MANI T CHANDRAN GK PUNJAB NATIONAL BANK(508568)
9 Oachira KL-13-008-004-003/1176
(Oachira) 		1613008004NRG24250820230938278 25/08/2023 Sreevidya o 1613008004WL037965 Sreevidya o 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5796929493 SREEVIDYA BANK OF INDIA(508505)
10 Oachira KL-13-008-004-003/1182
(Oachira) 		1613008004NRG24250820230938279 25/08/2023 Umaiba 1613008004WL037965 Umaiba 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5796929492 UMAIBA D/O RUKIA BEEVI PUNJAB NATIONAL BANK(508568)
11 Oachira KL-13-008-004-003/1185
(Oachira) 		1613008004NRG24250820230938280 25/08/2023 Nabeesa 1613008004WL037965 Nabeesa 00354 PUNB0452800 1665 1665 Processed 21/09/2023 5796929486 NABEESA CANARA BANK(508532)
12 Oachira KL-13-008-004-003/1188
(Oachira) 		1613008004NRG24250820230938281 25/08/2023 AMBILI C 1613008004WL037965 AMBILI C 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5796929470 AMBILI BANK OF INDIA(508505)
13 Oachira KL-13-008-004-003/1189
(Oachira) 		1613008004NRG24250820230938282 25/08/2023 Omana L 1613008004WL037965 Omana L 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5796929479 OMANA L BANK OF INDIA(508505)
14 Oachira KL-13-008-004-003/1193
(Oachira) 		1613008004NRG24250820230938284 25/08/2023 Rajamma N 1613008004WL037965 Rajamma N 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5796929460 RAJAMMA N PUNJAB NATIONAL BANK(508568)
15 Oachira KL-13-008-004-003/1195
(Oachira) 		1613008004NRG24250820230938285 25/08/2023 AMBILY . D 1613008004WL037965 AMBILY . D 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5796929462 AMBILY.D W/O BALAN.D PUNJAB NATIONAL BANK(508568)
16 Oachira KL-13-008-004-003/1196
(Oachira) 		1613008004NRG24250820230938286 25/08/2023 CHANDRIKA 1613008004WL037965 CHANDRIKA 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5796929467 MRS CHANDRIKA D STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-004-003/1201
(Oachira) 		1613008004NRG24250820230938287 25/08/2023 BHAMINI . K 1613008004WL037965 BHAMINI . K 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5796929485 BHAMINI BANK OF INDIA(508505)
18 Oachira KL-13-008-004-003/1202
(Oachira) 		1613008004NRG24250820230938288 25/08/2023 BIJI S 1613008004WL037965 BIJI S 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5796929465 BIJI S W/O BABU PUNJAB NATIONAL BANK(508568)
19 Oachira KL-13-008-004-003/1204
(Oachira) 		1613008004NRG24250820230938289 25/08/2023 Sarasamma 1613008004WL037965 Sarasamma 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5796929488 SARASAMMA W/O RAGHAVAN PUNJAB NATIONAL BANK(508568)
20 Oachira KL-13-008-004-003/1206
(Oachira) 		1613008004NRG24250820230938290 25/08/2023 BHAVANI K 1613008004WL037965 BHAVANI K 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5796929474 BHAVANI K W/O SOMARAJAN PUNJAB NATIONAL BANK(508568)
21 Oachira KL-13-008-004-003/1207
(Oachira) 		1613008004NRG24250820230938291 25/08/2023 Surabhi MK 1613008004WL037965 Surabhi MK 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5796929477 SURABHI.MK W/O SURENDRAN PUNJAB NATIONAL BANK(508568)
22 Oachira KL-13-008-004-003/1212
(Oachira) 		1613008004NRG24250820230938292 25/08/2023 RATHY N 1613008004WL037965 RATHY N 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5796929468 RATHY N KERALA GRAMIN BANK(607476)
23 Oachira KL-13-008-004-003/1213
(Oachira) 		1613008004NRG24250820230938293 25/08/2023 vijayamma 1613008004WL037965 vijayamma 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5796929489 VIJAYAMMA W/O RAVEENDRAN PUNJAB NATIONAL BANK(508568)
24 Oachira KL-13-008-004-003/1214
(Oachira) 		1613008004NRG24250820230938294 25/08/2023 Ponnamma S 1613008004WL037965 Ponnamma S 00354 PUNB0452800 1665 1665 Processed 22/09/2023 5796929463 Ponnamma S KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Oachira KL-13-008-004-003/1217
(Oachira) 		1613008004NRG24250820230938295 25/08/2023 ROHINI .S 1613008004WL037965 ROHINI .S 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5796929483 ROHINI BANK OF INDIA(508505)
26 Oachira KL-13-008-004-003/1218
(Oachira) 		1613008004NRG24250820230938296 25/08/2023 Saleeha R 1613008004WL037965 Saleeha R 00354 PUNB0452800 1665 1665 Processed 21/09/2023 5796929471 SALEEHA R W/O SHAJI PUNJAB NATIONAL BANK(508568)
27 Oachira KL-13-008-004-003/1222
(Oachira) 		1613008004NRG24250820230938297 25/08/2023 ZEENATH H 1613008004WL037965 ZEENATH H 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5796929473 ZEENATH H BANK OF INDIA(508505)
28 Oachira KL-13-008-004-003/1223
(Oachira) 		1613008004NRG24250820230938298 25/08/2023 sreelekha 1613008004WL037965 sreelekha 00354 PUNB0452800 1665 1665 Processed 21/09/2023 5796929480 MRS SREELEKHA P STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-004-003/1224
(Oachira) 		1613008004NRG24250820230938299 25/08/2023 Vijayamma D 1613008004WL037965 Vijayamma D 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5796929466 VIJAYAMMA D W/O BALAN PUNJAB NATIONAL BANK(508568)
30 Oachira KL-13-008-004-003/1225
(Oachira) 		1613008004NRG24250820230938300 25/08/2023 Seetha V 1613008004WL037965 Seetha V 00354 PUNB0452800 1665 1665 Processed 21/09/2023 5796929490 SEETHA V W/O ASOKAN PUNJAB NATIONAL BANK(508568)
31 Oachira KL-13-008-004-003/1226
(Oachira) 		1613008004NRG24250820230938301 25/08/2023 Sujatha N 1613008004WL037965 Sujatha N 00354 PUNB0452800 1665 1665 Processed 21/09/2023 5796929461 SUJATHA BANK OF INDIA(508505)
32 Oachira KL-13-008-004-003/1227
(Oachira) 		1613008004NRG24250820230938302 25/08/2023 Somini K 1613008004WL037965 Somini K 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5796929469 SOMINI K W/O ANANDAN PUNJAB NATIONAL BANK(508568)
33 Oachira KL-13-008-004-003/1229
(Oachira) 		1613008004NRG24250820230938303 25/08/2023 OMANA NE 1613008004WL037965 OMANA NE 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5796929476 OMANA NE W/OVIJAYAN PUNJAB NATIONAL BANK(508568)
34 Oachira KL-13-008-004-003/1230
(Oachira) 		1613008004NRG24250820230938304 25/08/2023 Bhargavi 1613008004WL037965 Bhargavi 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5796929478 BHARGAVI PUNJAB NATIONAL BANK(508568)
35 Oachira KL-13-008-004-003/1234
(Oachira) 		1613008004NRG24250820230938305 25/08/2023 Reghu 1613008004WL037965 Reghu 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5796929482 MR REGHU R STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-004-003/1235
(Oachira) 		1613008004NRG24250820230938306 25/08/2023 SUHARATH S 1613008004WL037965 SUHARATH S 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5796929472 MRS SUHURATH H STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-004-003/1399
(Oachira) 		1613008004NRG24250820230938307 25/08/2023 INDU R 1613008004WL037965 INDU R 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5796929481 INDU R BANK OF INDIA(508505)
38 Oachira KL-13-008-004-003/1431
(Oachira) 		1613008004NRG24250820230938308 25/08/2023 Maniyamma R 1613008004WL037965 Maniyamma R 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5796929494 MANIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Oachira KL-13-008-004-003/1443
(Oachira) 		1613008004NRG24250820230938309 25/08/2023 Reena 1613008004WL037965 Reena 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5796929464 REENA S W/O ASHRAF PUNJAB NATIONAL BANK(508568)
40 Oachira KL-13-008-004-003/1458
(Oachira) 		1613008004NRG24250820230938310 25/08/2023 RAHIYANATHU BEEVI 1613008004WL037965 RAHIYANATHU BEEVI 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5796929495 RAHIYANATHU BEEVI W/O ISMAILKUNJU PUNJAB NATIONAL BANK(508568)
41 Oachira KL-13-008-004-003/1819
(Oachira) 		1613008004NRG24250820230938311 25/08/2023 KOUSALLIYA K 1613008004WL037965 KOUSALLIYA K 00354 PUNB0452800 1332 1332 Processed 21/09/2023 5796929475 KOUSALLIYA K W/O GOPI V PUNJAB NATIONAL BANK(508568)
42 Oachira KL-13-008-004-003/4031
(Oachira) 		1613008004NRG24250820230938312 25/08/2023 REENA A 1613008004WL037965 REENA A 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5796929496 REENA A PUNJAB NATIONAL BANK(508568)
43 Oachira KL-13-008-004-003/5295
(Oachira) 		1613008004NRG24250820230938323 25/08/2023 Praseela 1613008004WL037965 Praseela 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5796929459 PRASEELA D PUNJAB NATIONAL BANK(508568)
SubTotal 71928 71928
44 Oachira KL-13-008-004-003/5123
(Oachira) 		1613008004NRG24250820230938319 25/08/2023 Rajagopalan 1613008004WL037965 Rajagopalan 00409 SIBL0000643 1998 1998 Processed 21/09/2023 5796929455 MRS RAJAGOPALAN M STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-004-003/5151
(Oachira) 		1613008004NRG24250820230938320 25/08/2023 Arifa 1613008004WL037965 Arifa 00409 SIBL0000643 1998 1998 Processed 21/09/2023 5796929454 ARIFA SOUTH INDIAN BANK(607167)
46 Oachira KL-13-008-004-003/5186
(Oachira) 		1613008004NRG24250820230938321 25/08/2023 Nidhin N suman 1613008004WL037965 Nidhin N suman 00409 SIBL0000643 1665 1665 Processed 21/09/2023 5796929456 NITHIN S SUMAN SOUTH INDIAN BANK(607167)
SubTotal 5661 5661
47 Oachira KL-13-008-004-003/1190
(Oachira) 		1613008004NRG24250820230938283 25/08/2023 GEETHA ASHOKAN 1613008004WL037965 GEETHA ASHOKAN 00415 SBIN0070282 1998 1998 Processed 21/09/2023 5796929500 MRS GEETHA ASHOKAN STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-004-003/4032
(Oachira) 		1613008004NRG24250820230938313 25/08/2023 K KUNJAMMA MADAVAN 1613008004WL037965 K KUNJAMMA MADAVAN 00415 SBIN0070282 1998 1998 Processed 21/09/2023 5796929498 KUNJAMMA PUNJAB NATIONAL BANK(508568)
49 Oachira KL-13-008-004-003/4385
(Oachira) 		1613008004NRG24250820230938316 25/08/2023 RADHAMANI AMMA 1613008004WL037965 RADHAMANI AMMA 00415 SBIN0070282 1998 1998 Processed 21/09/2023 5796929497 RADHAMANIYAMMA DHANALAXMI BANK(607239)
50 Oachira KL-13-008-004-003/4432
(Oachira) 		1613008004NRG24250820230938317 25/08/2023 RENJINI S 1613008004WL037965 RENJINI S 00415 SBIN0070282 1998 1998 Processed 21/09/2023 5796929501 MRS RENJINI S STATE BANK OF INDIA(508548)
51 Oachira KL-13-008-004-003/5854
(Oachira) 		1613008004NRG24250820230938325 25/08/2023 MANJU I 1613008004WL037965 MANJU I 00415 SBIN0070282 1998 1998 Processed 21/09/2023 5796929499 MANJU I BANK OF INDIA(508505)
SubTotal 9990 9990
Total 97236 97236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008004_250823APB_FTO_451158 Bank of India BKID0008471 OACHIRA 5661
2 Oachira KL1613008004_250823APB_FTO_451158 Canara Bank CNRB0003583 OACHIRA 3996
3 Oachira KL1613008004_250823APB_FTO_451158 Punjab National Bank PUNB0452800 OACHIRA 71928
4 Oachira KL1613008004_250823APB_FTO_451158 South Indian Bank SIBL0000643 OACHIRA 5661
5 Oachira KL1613008004_250823APB_FTO_451158 State Bank Of India SBIN0070282 OACHIRA 9990

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