Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:30:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008004_040723APB_FTO_269897
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-13-008-004-005/3585
(Oachira) 		1613008004NRG24040720230504378 04/07/2023 Molly 1613008004WL021069 Molly 00048 BKID0008471 1998 1998 Processed 13/07/2023 3375788976 MRS MOLY MOLY STATE BANK OF INDIA(508548)
2 Oachira KL-13-008-004-005/4724
(Oachira) 		1613008004NRG24040720230504399 04/07/2023 Radha 1613008004WL021069 Radha 00048 BKID0008471 2331 2331 Processed 13/07/2023 3375788980 RADHA BANK OF INDIA(508505)
3 Oachira KL-13-008-004-005/4963
(Oachira) 		1613008004NRG24040720230504408 04/07/2023 Biji 1613008004WL021069 Biji 00048 BKID0008471 1665 1665 Rejected 13/07/2023 3375788981 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 Oachira KL-13-008-004-005/5012
(Oachira) 		1613008004NRG24040720230504409 04/07/2023 Rajeswari 1613008004WL021069 Rajeswari 00048 BKID0008471 1998 1998 Processed 13/07/2023 3375788982 RAJESWARY BANK OF INDIA(508505)
5 Oachira KL-13-008-004-005/5128
(Oachira) 		1613008004NRG24040720230504410 04/07/2023 manjima 1613008004WL021069 manjima 00048 BKID0008471 2331 2331 Processed 13/07/2023 3375788983 MANJIMA M S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10323 10323
6 Oachira KL-13-008-004-005/3198
(Oachira) 		1613008004NRG24040720230504377 04/07/2023 Prasanna 1613008004WL021069 Prasanna 00078 CNRB0003583 1332 1332 Processed 13/07/2023 3375788986 PRASANNA W/O GOPI PUNJAB NATIONAL BANK(508568)
7 Oachira KL-13-008-004-005/4319
(Oachira) 		1613008004NRG24040720230504381 04/07/2023 Devaki 1613008004WL021069 Devaki 00078 CNRB0003583 2331 2331 Processed 13/07/2023 3375788985 DEVAKI CANARA BANK(508532)
SubTotal 3663 3663
8 Oachira KL-13-008-004-005/1359
(Oachira) 		1613008004NRG24040720230504366 04/07/2023 maniyamma.S 1613008004WL021069 maniyamma.S 00354 PUNB0452800 1998 1998 Processed 13/07/2023 3375789012 MANIYAMMA S W/O APPUKUTTAN K PUNJAB NATIONAL BANK(508568)
9 Oachira KL-13-008-004-005/1389
(Oachira) 		1613008004NRG24040720230504367 04/07/2023 saraswathy 1613008004WL021069 saraswathy 00354 PUNB0452800 999 999 Processed 13/07/2023 3375789013 SARASWATHI N PUNJAB NATIONAL BANK(508568)
10 Oachira KL-13-008-004-005/1475
(Oachira) 		1613008004NRG24040720230504368 04/07/2023 revamma 1613008004WL021069 revamma 00354 PUNB0452800 2331 2331 Processed 13/07/2023 3375788996 REVAMMA W/O MOHANAN PUNJAB NATIONAL BANK(508568)
11 Oachira KL-13-008-004-005/1590
(Oachira) 		1613008004NRG24040720230504369 04/07/2023 VIJAYAMMA 1613008004WL021069 VIJAYAMMA 00354 PUNB0452800 2331 2331 Processed 13/07/2023 3375789014 MRS VIJAYAMMA P STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-004-005/1602
(Oachira) 		1613008004NRG24040720230504370 04/07/2023 Ambika 1613008004WL021069 Ambika 00354 PUNB0452800 2331 2331 Processed 13/07/2023 3375789015 AMBIKA W/O SURESH BABU PUNJAB NATIONAL BANK(508568)
13 Oachira KL-13-008-004-005/1648
(Oachira) 		1613008004NRG24040720230504371 04/07/2023 sreeja 1613008004WL021069 sreeja 00354 PUNB0452800 1998 1998 Processed 13/07/2023 3375788977 SREEJA P S CANARA BANK(508532)
14 Oachira KL-13-008-004-005/1692
(Oachira) 		1613008004NRG24040720230504372 04/07/2023 preetha 1613008004WL021069 preetha 00354 PUNB0452800 2331 2331 Processed 13/07/2023 3375789016 PREETHA CANARA BANK(508532)
15 Oachira KL-13-008-004-005/1693
(Oachira) 		1613008004NRG24040720230504373 04/07/2023 LATHA 1613008004WL021069 LATHA 00354 PUNB0452800 2331 2331 Processed 13/07/2023 3375789017 LATHA W/O SURESH PUNJAB NATIONAL BANK(508568)
16 Oachira KL-13-008-004-005/1713
(Oachira) 		1613008004NRG24040720230504374 04/07/2023 vimala 1613008004WL021069 vimala 00354 PUNB0452800 2331 2331 Processed 13/07/2023 3375788971 VIMALA W/O RAGHAVAN PUNJAB NATIONAL BANK(508568)
17 Oachira KL-13-008-004-005/1715
(Oachira) 		1613008004NRG24040720230504375 04/07/2023 maya 1613008004WL021069 maya 00354 PUNB0452800 2331 2331 Processed 13/07/2023 3375788972 MAYA K PUNJAB NATIONAL BANK(508568)
18 Oachira KL-13-008-004-005/1802
(Oachira) 		1613008004NRG24040720230504376 04/07/2023 saradha.K 1613008004WL021069 saradha.K 00354 PUNB0452800 999 999 Processed 13/07/2023 3375788987 SHARADHA K W/O VIJAYAN PUNJAB NATIONAL BANK(508568)
19 Oachira KL-13-008-004-005/4260
(Oachira) 		1613008004NRG24040720230504379 04/07/2023 Chandrika 1613008004WL021069 Chandrika 00354 PUNB0452800 2331 2331 Processed 13/07/2023 3375788975 Mrs. Chandrika S INDIAN BANK(607105)
20 Oachira KL-13-008-004-005/4312
(Oachira) 		1613008004NRG24040720230504380 04/07/2023 Geethakumari 1613008004WL021069 Geethakumari 00354 PUNB0452800 2331 2331 Processed 13/07/2023 3375788974 Mrs. GEETHA KUMARY INDIAN BANK(607105)
21 Oachira KL-13-008-004-005/433
(Oachira) 		1613008004NRG24040720230504382 04/07/2023 Vijayaletha 1613008004WL021069 Vijayaletha 00354 PUNB0452800 1998 1998 Processed 13/07/2023 3375788997 VIJAYALETHA W/O RAMANAN PUNJAB NATIONAL BANK(508568)
22 Oachira KL-13-008-004-005/434
(Oachira) 		1613008004NRG24040720230504383 04/07/2023 AMPILY SREEKUMAR 1613008004WL021069 AMPILY SREEKUMAR 00354 PUNB0452800 2331 2331 Processed 13/07/2023 3375788998 AMPILY SREEKUMAR DHANALAXMI BANK(607239)
23 Oachira KL-13-008-004-005/437
(Oachira) 		1613008004NRG24040720230504384 04/07/2023 santhamma 1613008004WL021069 santhamma 00354 PUNB0452800 1332 1332 Processed 13/07/2023 3375788999 SANTHAMMA E BANK OF INDIA(508505)
24 Oachira KL-13-008-004-005/438
(Oachira) 		1613008004NRG24040720230504385 04/07/2023 Anitha A 1613008004WL021069 Anitha A 00354 PUNB0452800 2331 2331 Processed 13/07/2023 3375789000 ANITHA.A W/O VIJAYAN PUNJAB NATIONAL BANK(508568)
25 Oachira KL-13-008-004-005/443
(Oachira) 		1613008004NRG24040720230504386 04/07/2023 bhanumathy.K 1613008004WL021069 bhanumathy.K 00354 PUNB0452800 1998 1998 Processed 13/07/2023 3375789001 BHANUMATHI.K W/O SIVARAMAN PUNJAB NATIONAL BANK(508568)
26 Oachira KL-13-008-004-005/445
(Oachira) 		1613008004NRG24040720230504387 04/07/2023 bindhu.C 1613008004WL021069 bindhu.C 00354 PUNB0452800 1665 1665 Processed 13/07/2023 3375788988 MRS BINDHU C STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-004-005/451
(Oachira) 		1613008004NRG24040720230504388 04/07/2023 THAMARAKSHY.S 1613008004WL021069 THAMARAKSHY.S 00354 PUNB0452800 1998 1998 Processed 13/07/2023 3375788989 THAMARAKSHY.S W/O REMESAN PUNJAB NATIONAL BANK(508568)
28 Oachira KL-13-008-004-005/454
(Oachira) 		1613008004NRG24040720230504389 04/07/2023 salini.j 1613008004WL021069 salini.j 00354 PUNB0452800 2331 2331 Processed 13/07/2023 3375789002 SALINI J KERALA GRAMIN BANK(607476)
29 Oachira KL-13-008-004-005/456
(Oachira) 		1613008004NRG24040720230504390 04/07/2023 SASIKALA 1613008004WL021069 SASIKALA 00354 PUNB0452800 2331 2331 Processed 13/07/2023 3375788990 SASIKALA W/O GOPALAKRISHNAN PUNJAB NATIONAL BANK(508568)
30 Oachira KL-13-008-004-005/4571
(Oachira) 		1613008004NRG24040720230504391 04/07/2023 KHADEEJABEEVI 1613008004WL021069 KHADEEJABEEVI 00354 PUNB0452800 1998 1998 Processed 13/07/2023 3375789011 KHADEEJABEEVI SW/OTHAJUDEEN PUNJAB NATIONAL BANK(508568)
31 Oachira KL-13-008-004-005/459
(Oachira) 		1613008004NRG24040720230504392 04/07/2023 SREELETHA.K 1613008004WL021069 SREELETHA.K 00354 PUNB0452800 1998 1998 Processed 13/07/2023 3375788994 SREELATHA BANK OF INDIA(508505)
32 Oachira KL-13-008-004-005/463
(Oachira) 		1613008004NRG24040720230504393 04/07/2023 santhamma.K 1613008004WL021069 santhamma.K 00354 PUNB0452800 2331 2331 Processed 13/07/2023 3375789003 SANTHAMMA.K W/O RAJU PUNJAB NATIONAL BANK(508568)
33 Oachira KL-13-008-004-005/464
(Oachira) 		1613008004NRG24040720230504394 04/07/2023 THANKMONY.G 1613008004WL021069 THANKMONY.G 00354 PUNB0452800 2331 2331 Processed 13/07/2023 3375789009 THANKAMANI S BANK OF INDIA(508505)
34 Oachira KL-13-008-004-005/467
(Oachira) 		1613008004NRG24040720230504395 04/07/2023 rajamma.R 1613008004WL021069 rajamma.R 00354 PUNB0452800 2331 2331 Processed 13/07/2023 3375789004 RAJAMMA.R W/O RAGHAVAN PUNJAB NATIONAL BANK(508568)
35 Oachira KL-13-008-004-005/468
(Oachira) 		1613008004NRG24040720230504396 04/07/2023 prasanna 1613008004WL021069 prasanna 00354 PUNB0452800 2331 2331 Processed 13/07/2023 3375789005 PRASANNA S BANK OF INDIA(508505)
36 Oachira KL-13-008-004-005/470
(Oachira) 		1613008004NRG24040720230504397 04/07/2023 omana 1613008004WL021069 omana 00354 PUNB0452800 1998 1998 Processed 13/07/2023 3375788991 OMANA W/O REMANAN (LATE) PUNJAB NATIONAL BANK(508568)
37 Oachira KL-13-008-004-005/472
(Oachira) 		1613008004NRG24040720230504398 04/07/2023 YAMUNA.P 1613008004WL021069 YAMUNA.P 00354 PUNB0452800 2331 2331 Processed 13/07/2023 3375789010 YAMUNA.P W/O PURUSHAN PUNJAB NATIONAL BANK(508568)
38 Oachira KL-13-008-004-005/473
(Oachira) 		1613008004NRG24040720230504400 04/07/2023 thankamani 1613008004WL021069 thankamani 00354 PUNB0452800 1332 1332 Processed 13/07/2023 3375789006 THANKAMANI L BANK OF INDIA(508505)
39 Oachira KL-13-008-004-005/474
(Oachira) 		1613008004NRG24040720230504401 04/07/2023 sreedevi.R 1613008004WL021069 sreedevi.R 00354 PUNB0452800 2331 2331 Processed 13/07/2023 3375788992 SREEDEVI R W/O RAJU PUNJAB NATIONAL BANK(508568)
40 Oachira KL-13-008-004-005/475
(Oachira) 		1613008004NRG24040720230504402 04/07/2023 RETHY.B 1613008004WL021069 RETHY.B 00354 PUNB0452800 999 999 Processed 13/07/2023 3375789007 RATHY B BANK OF INDIA(508505)
41 Oachira KL-13-008-004-005/477
(Oachira) 		1613008004NRG24040720230504403 04/07/2023 fathimakunju 1613008004WL021069 fathimakunju 00354 PUNB0452800 1998 1998 Processed 13/07/2023 3375788973 FATHIMA KUNJU W/O MUHAMMED BASHEER PUNJAB NATIONAL BANK(508568)
42 Oachira KL-13-008-004-005/481
(Oachira) 		1613008004NRG24040720230504404 04/07/2023 SUSEELA.KR 1613008004WL021069 SUSEELA.KR 00354 PUNB0452800 2331 2331 Processed 13/07/2023 3375789008 SUSEELA BANK OF INDIA(508505)
43 Oachira KL-13-008-004-005/484
(Oachira) 		1613008004NRG24040720230504405 04/07/2023 sarasamma.B 1613008004WL021069 sarasamma.B 00354 PUNB0452800 2331 2331 Processed 13/07/2023 3375788995 SARASAMMA BANK OF INDIA(508505)
44 Oachira KL-13-008-004-005/485
(Oachira) 		1613008004NRG24040720230504406 04/07/2023 geethamma 1613008004WL021069 geethamma 00354 PUNB0452800 2331 2331 Processed 13/07/2023 3375788993 GEETHAMMA.W/O SREEDHARAN PILLAI PUNJAB NATIONAL BANK(508568)
SubTotal 76590 76590
45 Oachira KL-13-008-004-005/5431
(Oachira) 		1613008004NRG24040720230504411 04/07/2023 GOPALAKRISHNAN 1613008004WL021069 GOPALAKRISHNAN 00409 SIBL0000643 2331 2331 Processed 13/07/2023 3375788984 GOPALAKRISHNAN S SOUTH INDIAN BANK(607167)
SubTotal 2331 2331
46 Oachira KL-13-008-004-005/5796
(Oachira) 		1613008004NRG24040720230504412 04/07/2023 beemabeevi 1613008004WL021069 beemabeevi 00415 SBIN0070078 2331 2331 Processed 13/07/2023 3375788979 MRS BEEMA BEEVI STATE BANK OF INDIA(508548)
SubTotal 2331 2331
47 Oachira KL-13-008-004-005/4911
(Oachira) 		1613008004NRG24040720230504407 04/07/2023 Ponnamma 1613008004WL021069 Ponnamma 00415 SBIN0070282 2331 2331 Processed 13/07/2023 3375788978 MRS PONNAMMA P STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 97569 97569

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008004_040723APB_FTO_269897 Bank of India BKID0008471 OACHIRA 10323
2 Oachira KL1613008004_040723APB_FTO_269897 Canara Bank CNRB0003583 OACHIRA 3663
3 Oachira KL1613008004_040723APB_FTO_269897 Punjab National Bank PUNB0452800 OACHIRA 76590
4 Oachira KL1613008004_040723APB_FTO_269897 South Indian Bank SIBL0000643 OACHIRA 2331
5 Oachira KL1613008004_040723APB_FTO_269897 State Bank Of India SBIN0070078 KAYAMKULAM 2331
6 Oachira KL1613008004_040723APB_FTO_269897 State Bank Of India SBIN0070282 OACHIRA 2331

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