Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:38:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008004_211023APB_FTO_617022
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-13-008-004-003/4031
(Oachira) 		1613008004NRG24211020231274907 21/10/2023 Nandakumar 1613008004WL053533 Nandakumar 00048 BKID0008471 999 999 Processed 27/11/2023 8021643429 NANDAKUMAR BANK OF INDIA(508505)
2 Oachira KL-13-008-004-003/4335
(Oachira) 		1613008004NRG24211020231274910 21/10/2023 VASANTHAKUMARI 1613008004WL053533 VASANTHAKUMARI 00048 BKID0008471 666 666 Processed 27/11/2023 8021643430 VASANTHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Oachira KL-13-008-004-003/5093
(Oachira) 		1613008004NRG24211020231274913 21/10/2023 Sheeja C 1613008004WL053533 Sheeja C 00048 BKID0008471 1998 1998 Processed 27/11/2023 8021643432 SHEEJA C CANARA BANK(508532)
4 Oachira KL-13-008-004-003/5299
(Oachira) 		1613008004NRG24211020231274918 21/10/2023 Sreeletha 1613008004WL053533 Sreeletha 00048 BKID0008471 1998 1998 Processed 27/11/2023 8021643431 SREELATHA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5661 5661
5 Oachira KL-13-008-004-003/4123
(Oachira) 		1613008004NRG24211020231274909 21/10/2023 INDU B 1613008004WL053533 INDU B 00078 CNRB0003583 999 999 Processed 27/11/2023 8021643383 INDU B CANARA BANK(508532)
6 Oachira KL-13-008-004-003/5242
(Oachira) 		1613008004NRG24211020231274917 21/10/2023 Aneesa 1613008004WL053533 Aneesa 00078 CNRB0003583 1998 1998 Processed 27/11/2023 8021643384 ANEESHA H CANARA BANK(508532)
SubTotal 2997 2997
7 Oachira KL-13-008-004-003/1171
(Oachira) 		1613008004NRG24211020231274868 21/10/2023 Jegadamma L 1613008004WL053533 Jegadamma L 00354 PUNB0452800 1998 1998 Processed 27/11/2023 8021643409 JAGADAMMA.L W/O DIVAKARAN PUNJAB NATIONAL BANK(508568)
8 Oachira KL-13-008-004-003/1173
(Oachira) 		1613008004NRG24211020231274869 21/10/2023 MAYADEVI 1613008004WL053533 MAYADEVI 00354 PUNB0452800 1332 1332 Processed 27/11/2023 8021643412 MAYADEVI BANK OF INDIA(508505)
9 Oachira KL-13-008-004-003/1174
(Oachira) 		1613008004NRG24211020231274870 21/10/2023 mani 1613008004WL053533 mani 00354 PUNB0452800 1332 1332 Processed 27/11/2023 8021643415 MANI T CHANDRAN GK PUNJAB NATIONAL BANK(508568)
10 Oachira KL-13-008-004-003/1176
(Oachira) 		1613008004NRG24211020231274871 21/10/2023 Sreevidya o 1613008004WL053533 Sreevidya o 00354 PUNB0452800 1665 1665 Processed 27/11/2023 8021643417 SREEVIDYA BANK OF INDIA(508505)
11 Oachira KL-13-008-004-003/1182
(Oachira) 		1613008004NRG24211020231274872 21/10/2023 Umaiba 1613008004WL053533 Umaiba 00354 PUNB0452800 1665 1665 Processed 27/11/2023 8021643416 UMAIBA D/O RUKIA BEEVI PUNJAB NATIONAL BANK(508568)
12 Oachira KL-13-008-004-003/1185
(Oachira) 		1613008004NRG24211020231274873 21/10/2023 Nabeesa 1613008004WL053533 Nabeesa 00354 PUNB0452800 1998 1998 Processed 27/11/2023 8021643411 NABEESA CANARA BANK(508532)
13 Oachira KL-13-008-004-003/1188
(Oachira) 		1613008004NRG24211020231274874 21/10/2023 AMBILI C 1613008004WL053533 AMBILI C 00354 PUNB0452800 1998 1998 Processed 27/11/2023 8021643395 AMBILI BANK OF INDIA(508505)
14 Oachira KL-13-008-004-003/1189
(Oachira) 		1613008004NRG24211020231274875 21/10/2023 Omana L 1613008004WL053533 Omana L 00354 PUNB0452800 1665 1665 Processed 27/11/2023 8021643404 OMANA L BANK OF INDIA(508505)
15 Oachira KL-13-008-004-003/1193
(Oachira) 		1613008004NRG24211020231274877 21/10/2023 Rajamma N 1613008004WL053533 Rajamma N 00354 PUNB0452800 1665 1665 Processed 27/11/2023 8021643385 RAJAMMA N PUNJAB NATIONAL BANK(508568)
16 Oachira KL-13-008-004-003/1195
(Oachira) 		1613008004NRG24211020231274878 21/10/2023 AMBILY . D 1613008004WL053533 AMBILY . D 00354 PUNB0452800 1665 1665 Processed 27/11/2023 8021643387 AMBILY.D W/O BALAN.D PUNJAB NATIONAL BANK(508568)
17 Oachira KL-13-008-004-003/1196
(Oachira) 		1613008004NRG24211020231274879 21/10/2023 CHANDRIKA 1613008004WL053533 CHANDRIKA 00354 PUNB0452800 1332 1332 Processed 27/11/2023 8021643392 MRS CHANDRIKA D STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-004-003/1201
(Oachira) 		1613008004NRG24211020231274880 21/10/2023 BHAMINI . K 1613008004WL053533 BHAMINI . K 00354 PUNB0452800 1998 1998 Processed 27/11/2023 8021643410 BHAMINI BANK OF INDIA(508505)
19 Oachira KL-13-008-004-003/1202
(Oachira) 		1613008004NRG24211020231274881 21/10/2023 BIJI S 1613008004WL053533 BIJI S 00354 PUNB0452800 1998 1998 Processed 27/11/2023 8021643390 BIJI S W/O BABU PUNJAB NATIONAL BANK(508568)
20 Oachira KL-13-008-004-003/1204
(Oachira) 		1613008004NRG24211020231274882 21/10/2023 Sarasamma 1613008004WL053533 Sarasamma 00354 PUNB0452800 1998 1998 Processed 27/11/2023 8021643413 SARASAMMA W/O RAGHAVAN PUNJAB NATIONAL BANK(508568)
21 Oachira KL-13-008-004-003/1206
(Oachira) 		1613008004NRG24211020231274883 21/10/2023 BHAVANI K 1613008004WL053533 BHAVANI K 00354 PUNB0452800 1998 1998 Processed 27/11/2023 8021643399 BHAVANI K W/O SOMARAJAN PUNJAB NATIONAL BANK(508568)
22 Oachira KL-13-008-004-003/1207
(Oachira) 		1613008004NRG24211020231274884 21/10/2023 Surabhi MK 1613008004WL053533 Surabhi MK 00354 PUNB0452800 1998 1998 Processed 27/11/2023 8021643402 SURABHI.MK W/O SURENDRAN PUNJAB NATIONAL BANK(508568)
23 Oachira KL-13-008-004-003/1212
(Oachira) 		1613008004NRG24211020231274885 21/10/2023 RATHY N 1613008004WL053533 RATHY N 00354 PUNB0452800 1665 1665 Processed 27/11/2023 8021643393 RATHY N KERALA GRAMIN BANK(607476)
24 Oachira KL-13-008-004-003/1217
(Oachira) 		1613008004NRG24211020231274886 21/10/2023 ROHINI .S 1613008004WL053533 ROHINI .S 00354 PUNB0452800 1332 1332 Processed 27/11/2023 8021643408 ROHINI BANK OF INDIA(508505)
25 Oachira KL-13-008-004-003/1218
(Oachira) 		1613008004NRG24211020231274887 21/10/2023 Saleeha R 1613008004WL053533 Saleeha R 00354 PUNB0452800 1332 1332 Processed 27/11/2023 8021643396 SALEEHA R W/O SHAJI PUNJAB NATIONAL BANK(508568)
26 Oachira KL-13-008-004-003/1222
(Oachira) 		1613008004NRG24211020231274888 21/10/2023 ZEENATH H 1613008004WL053533 ZEENATH H 00354 PUNB0452800 1998 1998 Processed 27/11/2023 8021643398 ZEENATH H BANK OF INDIA(508505)
27 Oachira KL-13-008-004-003/1223
(Oachira) 		1613008004NRG24211020231274889 21/10/2023 sreelekha 1613008004WL053533 sreelekha 00354 PUNB0452800 1998 1998 Processed 27/11/2023 8021643405 MRS SREELEKHA P STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-004-003/1224
(Oachira) 		1613008004NRG24211020231274890 21/10/2023 Vijayamma D 1613008004WL053533 Vijayamma D 00354 PUNB0452800 1332 1332 Processed 27/11/2023 8021643391 VIJAYAMMA D W/O BALAN PUNJAB NATIONAL BANK(508568)
29 Oachira KL-13-008-004-003/1225
(Oachira) 		1613008004NRG24211020231274891 21/10/2023 Seetha V 1613008004WL053533 Seetha V 00354 PUNB0452800 333 333 Processed 27/11/2023 8021643414 SEETHA V W/O ASOKAN PUNJAB NATIONAL BANK(508568)
30 Oachira KL-13-008-004-003/1226
(Oachira) 		1613008004NRG24211020231274892 21/10/2023 Sujatha N 1613008004WL053533 Sujatha N 00354 PUNB0452800 1998 1998 Processed 27/11/2023 8021643386 SUJATHA BANK OF INDIA(508505)
31 Oachira KL-13-008-004-003/1227
(Oachira) 		1613008004NRG24211020231274893 21/10/2023 Somini K 1613008004WL053533 Somini K 00354 PUNB0452800 1998 1998 Processed 27/11/2023 8021643394 SOMINI K W/O ANANDAN PUNJAB NATIONAL BANK(508568)
32 Oachira KL-13-008-004-003/1228
(Oachira) 		1613008004NRG24211020231274894 21/10/2023 Vasantha S 1613008004WL053533 Vasantha S 00354 PUNB0452800 1665 1665 Processed 27/11/2023 8021643389 MRS VASANTHA S STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-004-003/1229
(Oachira) 		1613008004NRG24211020231274895 21/10/2023 OMANA NE 1613008004WL053533 OMANA NE 00354 PUNB0452800 1665 1665 Processed 27/11/2023 8021643401 OMANA NE W/OVIJAYAN PUNJAB NATIONAL BANK(508568)
34 Oachira KL-13-008-004-003/1230
(Oachira) 		1613008004NRG24211020231274896 21/10/2023 Bhargavi 1613008004WL053533 Bhargavi 00354 PUNB0452800 1998 1998 Processed 27/11/2023 8021643403 BHARGAVI PUNJAB NATIONAL BANK(508568)
35 Oachira KL-13-008-004-003/1234
(Oachira) 		1613008004NRG24211020231274897 21/10/2023 Reghu 1613008004WL053533 Reghu 00354 PUNB0452800 1665 1665 Processed 27/11/2023 8021643407 MR REGHU R STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-004-003/1235
(Oachira) 		1613008004NRG24211020231274898 21/10/2023 SUHARATH S 1613008004WL053533 SUHARATH S 00354 PUNB0452800 1998 1998 Processed 27/11/2023 8021643397 MRS SUHURATH H STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-004-003/1399
(Oachira) 		1613008004NRG24211020231274899 21/10/2023 INDU R 1613008004WL053533 INDU R 00354 PUNB0452800 1998 1998 Processed 27/11/2023 8021643406 INDU R BANK OF INDIA(508505)
38 Oachira KL-13-008-004-003/1431
(Oachira) 		1613008004NRG24211020231274900 21/10/2023 Maniyamma R 1613008004WL053533 Maniyamma R 00354 PUNB0452800 1998 1998 Processed 27/11/2023 8021643418 MANIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Oachira KL-13-008-004-003/1443
(Oachira) 		1613008004NRG24211020231274901 21/10/2023 Reena 1613008004WL053533 Reena 00354 PUNB0452800 1998 1998 Processed 27/11/2023 8021643388 REENA S W/O ASHRAF PUNJAB NATIONAL BANK(508568)
40 Oachira KL-13-008-004-003/1458
(Oachira) 		1613008004NRG24211020231274902 21/10/2023 RAHIYANATHU BEEVI 1613008004WL053533 RAHIYANATHU BEEVI 00354 PUNB0452800 1998 1998 Processed 27/11/2023 8021643419 RAHIYANATHU BEEVI W/O ISMAILKUNJU PUNJAB NATIONAL BANK(508568)
41 Oachira KL-13-008-004-003/1819
(Oachira) 		1613008004NRG24211020231274903 21/10/2023 KOUSALLIYA K 1613008004WL053533 KOUSALLIYA K 00354 PUNB0452800 1332 1332 Processed 27/11/2023 8021643400 KOUSALLIYA K W/O GOPI V PUNJAB NATIONAL BANK(508568)
42 Oachira KL-13-008-004-003/3539
(Oachira) 		1613008004NRG24211020231274904 21/10/2023 RAHIYANATH 1613008004WL053533 RAHIYANATH 00354 PUNB0452800 1998 1998 Processed 27/11/2023 8021643420 RAHIYANATH BANK OF INDIA(508505)
43 Oachira KL-13-008-004-003/3609
(Oachira) 		1613008004NRG24211020231274905 21/10/2023 SUBAIDA 1613008004WL053533 SUBAIDA 00354 PUNB0452800 1998 1998 Processed 27/11/2023 8021643422 SUBAIDA W/O POOKUTTY PUNJAB NATIONAL BANK(508568)
44 Oachira KL-13-008-004-003/4031
(Oachira) 		1613008004NRG24211020231274906 21/10/2023 REENA A 1613008004WL053533 REENA A 00354 PUNB0452800 1998 1998 Processed 27/11/2023 8021643421 REENA A PUNJAB NATIONAL BANK(508568)
SubTotal 66600 66600
45 Oachira KL-13-008-004-003/5123
(Oachira) 		1613008004NRG24211020231274914 21/10/2023 Rajagopalan 1613008004WL053533 Rajagopalan 00409 SIBL0000643 1998 1998 Processed 27/11/2023 8021643382 MRS RAJAGOPALAN M STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-004-003/5151
(Oachira) 		1613008004NRG24211020231274915 21/10/2023 Arifa 1613008004WL053533 Arifa 00409 SIBL0000643 1998 1998 Processed 27/11/2023 8021643381 ARIFA SOUTH INDIAN BANK(607167)
SubTotal 3996 3996
47 Oachira KL-13-008-004-003/1190
(Oachira) 		1613008004NRG24211020231274876 21/10/2023 GEETHA ASHOKAN 1613008004WL053533 GEETHA ASHOKAN 00415 SBIN0070282 999 999 Processed 27/11/2023 8021643427 MRS GEETHA ASHOKAN STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-004-003/4032
(Oachira) 		1613008004NRG24211020231274908 21/10/2023 K KUNJAMMA MADAVAN 1613008004WL053533 K KUNJAMMA MADAVAN 00415 SBIN0070282 1998 1998 Processed 27/11/2023 8021643425 KUNJAMMA PUNJAB NATIONAL BANK(508568)
49 Oachira KL-13-008-004-003/4385
(Oachira) 		1613008004NRG24211020231274911 21/10/2023 RADHAMANI AMMA 1613008004WL053533 RADHAMANI AMMA 00415 SBIN0070282 1998 1998 Processed 27/11/2023 8021643423 RADHAMANIYAMMA DHANALAXMI BANK(607239)
50 Oachira KL-13-008-004-003/4432
(Oachira) 		1613008004NRG24211020231274912 21/10/2023 RENJINI S 1613008004WL053533 RENJINI S 00415 SBIN0070282 1998 1998 Processed 27/11/2023 8021643428 MRS RENJINI S STATE BANK OF INDIA(508548)
51 Oachira KL-13-008-004-003/5192
(Oachira) 		1613008004NRG24211020231274916 21/10/2023 Mariyath 1613008004WL053533 Mariyath 00415 SBIN0070282 1998 1998 Processed 27/11/2023 8021643424 MRS MARIYATH A STATE BANK OF INDIA(508548)
52 Oachira KL-13-008-004-003/5854
(Oachira) 		1613008004NRG24211020231274919 21/10/2023 MANJU I 1613008004WL053533 MANJU I 00415 SBIN0070282 1665 1665 Processed 27/11/2023 8021643426 MANJU I BANK OF INDIA(508505)
SubTotal 10656 10656
Total 89910 89910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008004_211023APB_FTO_617022 Bank of India BKID0008471 OACHIRA 5661
2 Oachira KL1613008004_211023APB_FTO_617022 Canara Bank CNRB0003583 OACHIRA 2997
3 Oachira KL1613008004_211023APB_FTO_617022 Punjab National Bank PUNB0452800 OACHIRA 66600
4 Oachira KL1613008004_211023APB_FTO_617022 South Indian Bank SIBL0000643 OACHIRA 3996
5 Oachira KL1613008004_211023APB_FTO_617022 State Bank Of India SBIN0070282 OACHIRA 10656

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