Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:50:49 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008004_201223APB_FTO_859121
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-13-008-004-015/3529
(Oachira) 		1613008004NRG24201220231733012 20/12/2023 Jayalini 1613008004WL074564 Jayalini 00078 CNRB0003583 666 666 Processed 12/03/2024 1682437986 JAYALINI S CANARA BANK(508532)
2 Oachira KL-13-008-004-015/5023
(Oachira) 		1613008004NRG24201220231733019 20/12/2023 Prasanna M 1613008004WL074564 Prasanna M 00078 CNRB0003583 666 666 Processed 12/03/2024 1682437987 MRS PRASANNA V STATE BANK OF INDIA(508548)
SubTotal 1332 1332
3 Oachira KL-13-008-004-015/5970
(Oachira) 		1613008004NRG24201220231733027 20/12/2023 SUNITHA S 1613008004WL074564 SUNITHA S 00078 CNRB0014105 333 333 Processed 12/03/2024 1682437988 SUNITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
4 Oachira KL-13-008-004-015/5309
(Oachira) 		1613008004NRG24201220231733021 20/12/2023 AMMINIAMMA 1613008004WL074564 AMMINIAMMA 00127 FDRL0001732 666 666 Processed 12/03/2024 1682437983 AMMINIAMMA . FEDERAL BANK(607165)
SubTotal 666 666
5 Oachira KL-13-008-004-015/4229
(Oachira) 		1613008004NRG24201220231733013 20/12/2023 L USHAYAMMA 1613008004WL074564 L USHAYAMMA 00176 IDIB000V048 666 666 Processed 12/03/2024 1682438022 Mrs. L USHAYAMMA INDIAN BANK(607105)
6 Oachira KL-13-008-004-015/4270
(Oachira) 		1613008004NRG24201220231733015 20/12/2023 S SMITHA 1613008004WL074564 S SMITHA 00176 IDIB000V048 666 666 Processed 12/03/2024 1682438023 Mrs. Smitha S INDIAN BANK(607105)
7 Oachira KL-13-008-004-015/4622
(Oachira) 		1613008004NRG24201220231733018 20/12/2023 SAJITHA K 1613008004WL074564 SAJITHA K 00176 IDIB000V048 666 666 Processed 12/03/2024 1682438024 Mrs. Sajitha K INDIAN BANK(607105)
8 Oachira KL-13-008-004-015/5707
(Oachira) 		1613008004NRG24201220231733024 20/12/2023 USHA T 1613008004WL074564 USHA T 00176 IDIB000V048 666 666 Processed 12/03/2024 1682438021 Mrs. USHA T INDIAN BANK(607105)
SubTotal 2664 2664
9 Oachira KL-13-008-004-013/210
(Oachira) 		1613008004NRG24201220231732983 20/12/2023 SUGADAMMA.D 1613008004WL074564 SUGADAMMA.D 00354 PUNB0452800 666 666 Processed 12/03/2024 1682438005 SUGATHAMMA D W/O SIVADASAN K PUNJAB NATIONAL BANK(508568)
10 Oachira KL-13-008-004-015/1116
(Oachira) 		1613008004NRG24201220231732984 20/12/2023 kamalamma J 1613008004WL074564 kamalamma J 00354 PUNB0452800 666 666 Processed 12/03/2024 1682438002 KAMALAMMA J W/O LEKSHMANAN PUNJAB NATIONAL BANK(508568)
11 Oachira KL-13-008-004-015/1118
(Oachira) 		1613008004NRG24201220231732985 20/12/2023 kochunani 1613008004WL074564 kochunani 00354 PUNB0452800 666 666 Processed 12/03/2024 1682438007 Mr. KOCHUNANI INDIAN BANK(607105)
12 Oachira KL-13-008-004-015/1119
(Oachira) 		1613008004NRG24201220231732986 20/12/2023 Nalini J 1613008004WL074564 Nalini J 00354 PUNB0452800 666 666 Processed 12/03/2024 1682437997 NALINI.JW/O BALAKRISHNAN.V PUNJAB NATIONAL BANK(508568)
13 Oachira KL-13-008-004-015/1121
(Oachira) 		1613008004NRG24201220231732987 20/12/2023 RughminiN 1613008004WL074564 RughminiN 00354 PUNB0452800 333 333 Processed 12/03/2024 1682437995 RUGMINI W/O RAJENDRAN PUNJAB NATIONAL BANK(508568)
14 Oachira KL-13-008-004-015/1125
(Oachira) 		1613008004NRG24201220231732988 20/12/2023 USHA G 1613008004WL074564 USHA G 00354 PUNB0452800 666 666 Processed 12/03/2024 1682437996 USHA G W/O SATHYAN PUNJAB NATIONAL BANK(508568)
15 Oachira KL-13-008-004-015/1127
(Oachira) 		1613008004NRG24201220231732989 20/12/2023 Lalitha R 1613008004WL074564 Lalitha R 00354 PUNB0452800 666 666 Processed 12/03/2024 1682437993 LALITHA R PUNJAB NATIONAL BANK(508568)
16 Oachira KL-13-008-004-015/1128
(Oachira) 		1613008004NRG24201220231732990 20/12/2023 Sarada 1613008004WL074564 Sarada 00354 PUNB0452800 666 666 Processed 12/03/2024 1682438018 SARADA PUNJAB NATIONAL BANK(508568)
17 Oachira KL-13-008-004-015/1129
(Oachira) 		1613008004NRG24201220231732991 20/12/2023 Santhamma M 1613008004WL074564 Santhamma M 00354 PUNB0452800 666 666 Processed 12/03/2024 1682437992 SANTHAMMA M PUNJAB NATIONAL BANK(508568)
18 Oachira KL-13-008-004-015/1138
(Oachira) 		1613008004NRG24201220231732992 20/12/2023 Trillamma K 1613008004WL074564 Trillamma K 00354 PUNB0452800 666 666 Processed 12/03/2024 1682438004 THRILLAMMA K W/O SOMAN PUNJAB NATIONAL BANK(508568)
19 Oachira KL-13-008-004-015/1142
(Oachira) 		1613008004NRG24201220231732993 20/12/2023 Anitha D 1613008004WL074564 Anitha D 00354 PUNB0452800 666 666 Processed 12/03/2024 1682438006 MRS ANITHA VIJAYAN STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-004-015/1149
(Oachira) 		1613008004NRG24201220231732994 20/12/2023 Thulasi S 1613008004WL074564 Thulasi S 00354 PUNB0452800 333 333 Processed 12/03/2024 1682437991 THULASI S INDIA POST PAYMENTS BANK LIMITED(508528)
21 Oachira KL-13-008-004-015/1150
(Oachira) 		1613008004NRG24201220231732995 20/12/2023 Jameela 1613008004WL074564 Jameela 00354 PUNB0452800 666 666 Processed 12/03/2024 1682438008 JAMEELA W/O HAMSA PUNJAB NATIONAL BANK(508568)
22 Oachira KL-13-008-004-015/1153
(Oachira) 		1613008004NRG24201220231732996 20/12/2023 Omana 1613008004WL074564 Omana 00354 PUNB0452800 666 666 Processed 12/03/2024 1682438009 OMANA W/O SUKUMARAN PUNJAB NATIONAL BANK(508568)
23 Oachira KL-13-008-004-015/1158
(Oachira) 		1613008004NRG24201220231732997 20/12/2023 NABEESA PA 1613008004WL074564 NABEESA PA 00354 PUNB0452800 666 666 Processed 12/03/2024 1682437999 NABEESA P A W/O ABDULLAKUTTY PUNJAB NATIONAL BANK(508568)
24 Oachira KL-13-008-004-015/1160
(Oachira) 		1613008004NRG24201220231732998 20/12/2023 SUBAIDA S 1613008004WL074564 SUBAIDA S 00354 PUNB0452800 666 666 Processed 12/03/2024 1682438001 SUBAIDA.SW/O EBRAHIMKUTTY PUNJAB NATIONAL BANK(508568)
25 Oachira KL-13-008-004-015/1161
(Oachira) 		1613008004NRG24201220231732999 20/12/2023 Syamala K 1613008004WL074564 Syamala K 00354 PUNB0452800 666 666 Processed 12/03/2024 1682438000 SHYAMALA K INDIA POST PAYMENTS BANK LIMITED(508528)
26 Oachira KL-13-008-004-015/1162
(Oachira) 		1613008004NRG24201220231733000 20/12/2023 Sadasivan.E 1613008004WL074564 Sadasivan.E 00354 PUNB0452800 666 666 Processed 12/03/2024 1682437998 SADASIVAN INDIA POST PAYMENTS BANK LIMITED(508528)
27 Oachira KL-13-008-004-015/1168
(Oachira) 		1613008004NRG24201220231733001 20/12/2023 Vijayamma R 1613008004WL074564 Vijayamma R 00354 PUNB0452800 666 666 Processed 12/03/2024 1682437994 VIJAYAMMA R PUNJAB NATIONAL BANK(508568)
28 Oachira KL-13-008-004-015/1170
(Oachira) 		1613008004NRG24201220231733002 20/12/2023 KUNJIKUTTY KANAKAMMA 1613008004WL074564 KUNJIKUTTY KANAKAMMA 00354 PUNB0452800 666 666 Processed 12/03/2024 1682437990 KANAKAMMA K PUNJAB NATIONAL BANK(508568)
29 Oachira KL-13-008-004-015/1483
(Oachira) 		1613008004NRG24201220231733003 20/12/2023 DEEPTHY 1613008004WL074564 DEEPTHY 00354 PUNB0452800 666 666 Processed 12/03/2024 1682438011 DEEPTHY W/O SHAJI PUNJAB NATIONAL BANK(508568)
30 Oachira KL-13-008-004-015/1484
(Oachira) 		1613008004NRG24201220231733004 20/12/2023 BINDHU 1613008004WL074564 BINDHU 00354 PUNB0452800 666 666 Processed 12/03/2024 1682438012 MRS BINDHU B STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-004-015/1519
(Oachira) 		1613008004NRG24201220231733005 20/12/2023 Remani P 1613008004WL074564 Remani P 00354 PUNB0452800 666 666 Processed 12/03/2024 1682438014 MRS RAMANI P STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-004-015/1698
(Oachira) 		1613008004NRG24201220231733006 20/12/2023 Sreeja O 1613008004WL074564 Sreeja O 00354 PUNB0452800 333 333 Processed 12/03/2024 1682438015 SREEJA O W/O VINOD S PUNJAB NATIONAL BANK(508568)
33 Oachira KL-13-008-004-015/1813
(Oachira) 		1613008004NRG24201220231733007 20/12/2023 Syamala G 1613008004WL074564 Syamala G 00354 PUNB0452800 666 666 Processed 12/03/2024 1682438010 SYAMALA G W/O BABY.K PUNJAB NATIONAL BANK(508568)
34 Oachira KL-13-008-004-015/1814
(Oachira) 		1613008004NRG24201220231733008 20/12/2023 Beevikunju 1613008004WL074564 Beevikunju 00354 PUNB0452800 666 666 Processed 12/03/2024 1682437989 BEEVI KUNJU PUNJAB NATIONAL BANK(508568)
35 Oachira KL-13-008-004-015/2623
(Oachira) 		1613008004NRG24201220231733009 20/12/2023 BINDHU T 1613008004WL074564 BINDHU T 00354 PUNB0452800 666 666 Processed 12/03/2024 1682438003 BINDHU T W/O MURALI R PUNJAB NATIONAL BANK(508568)
36 Oachira KL-13-008-004-015/2714
(Oachira) 		1613008004NRG24201220231733010 20/12/2023 MARIYAMBEEVI 1613008004WL074564 MARIYAMBEEVI 00354 PUNB0452800 666 666 Processed 12/03/2024 1682438016 MARIAM BEEVI W/OSUBAIRKUNJU PUNJAB NATIONAL BANK(508568)
37 Oachira KL-13-008-004-015/3040
(Oachira) 		1613008004NRG24201220231733011 20/12/2023 RANI 1613008004WL074564 RANI 00354 PUNB0452800 666 666 Processed 12/03/2024 1682438017 RANI GOPALAKRISHNAN PUNJAB NATIONAL BANK(508568)
38 Oachira KL-13-008-004-015/4253
(Oachira) 		1613008004NRG24201220231733014 20/12/2023 SANTHAMMA 1613008004WL074564 SANTHAMMA 00354 PUNB0452800 666 666 Processed 12/03/2024 1682438019 SANTHAMMA W/O RAJAPPAN PUNJAB NATIONAL BANK(508568)
39 Oachira KL-13-008-004-015/4621
(Oachira) 		1613008004NRG24201220231733017 20/12/2023 GEETHA A 1613008004WL074564 GEETHA A 00354 PUNB0452800 666 666 Processed 12/03/2024 1682438013 GEETHA A W/O JANARDANAN PUNJAB NATIONAL BANK(508568)
40 Oachira KL-13-008-004-015/568
(Oachira) 		1613008004NRG24201220231733023 20/12/2023 ADABIYAKUNJU 1613008004WL074564 ADABIYAKUNJU 00354 PUNB0452800 333 333 Processed 12/03/2024 1682438025 ADABIYAKUNJU.P W/O EBRAHIMKUTTY PUNJAB NATIONAL BANK(508568)
41 Oachira KL-13-008-004-015/5746
(Oachira) 		1613008004NRG24201220231733025 20/12/2023 SUCHITHRA V 1613008004WL074564 SUCHITHRA V 00354 PUNB0452800 666 666 Processed 12/03/2024 1682438020 SUCHITHRA V PUNJAB NATIONAL BANK(508568)
SubTotal 20646 20646
42 Oachira KL-13-008-004-015/5592
(Oachira) 		1613008004NRG24201220231733022 20/12/2023 RAJIMOL 1613008004WL074564 RAJIMOL 00409 SIBL0000643 666 666 Processed 12/03/2024 1682437981 RAJIMOL S SOUTH INDIAN BANK(607167)
43 Oachira KL-13-008-004-015/5772
(Oachira) 		1613008004NRG24201220231733026 20/12/2023 EBRAHIM KUTTY 1613008004WL074564 EBRAHIM KUTTY 00409 SIBL0000643 666 666 Processed 12/03/2024 1682437982 EBRAHIM KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
44 Oachira KL-13-008-004-015/4538
(Oachira) 		1613008004NRG24201220231733016 20/12/2023 MANIYAMMA 1613008004WL074564 MANIYAMMA 00415 SBIN0016827 666 666 Processed 12/03/2024 1682437985 MRS MANIYAMMA STATE BANK OF INDIA(508548)
SubTotal 666 666
45 Oachira KL-13-008-004-015/5057
(Oachira) 		1613008004NRG24201220231733020 20/12/2023 SINHDU V 1613008004WL074564 SINHDU V 00415 SBIN0070282 666 666 Processed 12/03/2024 1682437984 SINDHU V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
Total 28305 28305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008004_201223APB_FTO_859121 Canara Bank CNRB0003583 OACHIRA 1332
2 Oachira KL1613008004_201223APB_FTO_859121 Canara Bank CNRB0014105 Krishnapuram 333
3 Oachira KL1613008004_201223APB_FTO_859121 Federal Bank FDRL0001732 OCHIRA 666
4 Oachira KL1613008004_201223APB_FTO_859121 Indian Bank IDIB000V048 VAVVAKKAVU 2664
5 Oachira KL1613008004_201223APB_FTO_859121 Punjab National Bank PUNB0452800 OACHIRA 20646
6 Oachira KL1613008004_201223APB_FTO_859121 South Indian Bank SIBL0000643 OACHIRA 1332
7 Oachira KL1613008004_201223APB_FTO_859121 State Bank Of India SBIN0016827 PUTHIYAKAVU 666
8 Oachira KL1613008004_201223APB_FTO_859121 State Bank Of India SBIN0070282 OACHIRA 666

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