Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:55:52 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008004_140423APB_FTO_33881
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-13-008-004-012/4530
(Oachira) 		1613008004NRG24130420230038509 14/04/2023 Prasannakumari 1613008004WL001394 Prasannakumari 00048 BKID0008471 1332 1332 Processed 19/05/2023 1690595736 PRASANNAKUMARI BANK OF INDIA(508505)
SubTotal 1332 1332
2 Oachira KL-13-008-004-012/4439
(Oachira) 		1613008004NRG24130420230038508 14/04/2023 Bindhu T 1613008004WL001394 Bindhu T 00127 FDRL0001732 1998 1998 Processed 19/05/2023 1690595702 BINDHU . FEDERAL BANK(607165)
3 Oachira KL-13-008-004-012/5249
(Oachira) 		1613008004NRG24130420230038513 14/04/2023 Omana R 1613008004WL001394 Omana R 00127 FDRL0001732 1665 1665 Processed 19/05/2023 1690595703 MRS OMANA R STATE BANK OF INDIA(508548)
SubTotal 3663 3663
4 Oachira KL-13-008-004-012/4713
(Oachira) 		1613008004NRG24130420230038510 14/04/2023 Sukumari 1613008004WL001394 Sukumari 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1690595735 Mrs. Sukumari INDIAN BANK(607105)
5 Oachira KL-13-008-004-012/5231
(Oachira) 		1613008004NRG24130420230038512 14/04/2023 Ajitha 1613008004WL001394 Ajitha 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1690595734 Mrs. Ajitha C INDIAN BANK(607105)
SubTotal 3330 3330
6 Oachira KL-13-008-004-012/107
(Oachira) 		1613008004NRG24130420230038480 14/04/2023 VIJAYAMMA 1613008004WL001394 VIJAYAMMA 00354 PUNB0452800 1998 1998 Processed 19/05/2023 1690595713 VIJAYAMMA RAJAN PUNJAB NATIONAL BANK(508568)
7 Oachira KL-13-008-004-012/108
(Oachira) 		1613008004NRG24130420230038481 14/04/2023 SARASAMMA.K 1613008004WL001394 SARASAMMA.K 00354 PUNB0452800 1998 1998 Processed 19/05/2023 1690595709 SARASAMMA K W/O VASU PUNJAB NATIONAL BANK(508568)
8 Oachira KL-13-008-004-012/113
(Oachira) 		1613008004NRG24130420230038482 14/04/2023 Jayakumari 1613008004WL001394 Jayakumari 00354 PUNB0452800 1998 1998 Processed 19/05/2023 1690595708 JAYAKUMARI W/O SASIDHARAN PUNJAB NATIONAL BANK(508568)
9 Oachira KL-13-008-004-012/114
(Oachira) 		1613008004NRG24130420230038483 14/04/2023 Prasanna M 1613008004WL001394 Prasanna M 00354 PUNB0452800 1332 1332 Processed 19/05/2023 1690595719 PRASANNA .M W/O SASIDHARAN PUNJAB NATIONAL BANK(508568)
10 Oachira KL-13-008-004-012/116
(Oachira) 		1613008004NRG24130420230038484 14/04/2023 INDIRA.S 1613008004WL001394 INDIRA.S 00354 PUNB0452800 1998 1998 Processed 19/05/2023 1690595706 Mrs. Indira S INDIAN BANK(607105)
11 Oachira KL-13-008-004-012/118
(Oachira) 		1613008004NRG24130420230038485 14/04/2023 VALSALA..M 1613008004WL001394 VALSALA..M 00354 PUNB0452800 1998 1998 Processed 19/05/2023 1690595721 VALSALA.M W/O UNNIKRISHNA PILLAI PUNJAB NATIONAL BANK(508568)
12 Oachira KL-13-008-004-012/1384
(Oachira) 		1613008004NRG24130420230038486 14/04/2023 remani 1613008004WL001394 remani 00354 PUNB0452800 1998 1998 Processed 19/05/2023 1690595726 RAMANI W/O RAMAKRISHNAN PUNJAB NATIONAL BANK(508568)
13 Oachira KL-13-008-004-012/1523
(Oachira) 		1613008004NRG24130420230038487 14/04/2023 chellamma 1613008004WL001394 chellamma 00354 PUNB0452800 1332 1332 Processed 19/05/2023 1690595722 CHELLAMMA W/O GOPALAN PUNJAB NATIONAL BANK(508568)
14 Oachira KL-13-008-004-012/1527
(Oachira) 		1613008004NRG24130420230038488 14/04/2023 Sarala 1613008004WL001394 Sarala 00354 PUNB0452800 1665 1665 Processed 19/05/2023 1690595707 Mrs. B SARALA INDIAN BANK(607105)
15 Oachira KL-13-008-004-012/1584
(Oachira) 		1613008004NRG24130420230038489 14/04/2023 RADHAMANI.B 1613008004WL001394 RADHAMANI.B 00354 PUNB0452800 1665 1665 Processed 19/05/2023 1690595727 RADHAMANI B W/O SIVANKUTTY PUNJAB NATIONAL BANK(508568)
16 Oachira KL-13-008-004-012/17
(Oachira) 		1613008004NRG24130420230038490 14/04/2023 SOBHA.D 1613008004WL001394 SOBHA.D 00354 PUNB0452800 1665 1665 Processed 19/05/2023 1690595715 SOBHA.D W/O RAJU PUNJAB NATIONAL BANK(508568)
17 Oachira KL-13-008-004-012/1720
(Oachira) 		1613008004NRG24130420230038491 14/04/2023 Saraswathy G 1613008004WL001394 Saraswathy G 00354 PUNB0452800 1332 1332 Processed 19/05/2023 1690595728 Mrs. G SARASWATHI INDIAN BANK(607105)
18 Oachira KL-13-008-004-012/1772
(Oachira) 		1613008004NRG24130420230038492 14/04/2023 preetha.A 1613008004WL001394 preetha.A 00354 PUNB0452800 1665 1665 Processed 19/05/2023 1690595730 MRS PREETHA A STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-004-012/1773
(Oachira) 		1613008004NRG24130420230038493 14/04/2023 sajitha.L 1613008004WL001394 sajitha.L 00354 PUNB0452800 1998 1998 Processed 19/05/2023 1690595729 Mrs. Sajitha L INDIAN BANK(607105)
20 Oachira KL-13-008-004-012/1804
(Oachira) 		1613008004NRG24130420230038494 14/04/2023 radhamani 1613008004WL001394 radhamani 00354 PUNB0452800 1998 1998 Processed 19/05/2023 1690595724 radhamani DHANALAXMI BANK(607239)
21 Oachira KL-13-008-004-012/182
(Oachira) 		1613008004NRG24130420230038495 14/04/2023 shakeelabeevi.F 1613008004WL001394 shakeelabeevi.F 00354 PUNB0452800 1332 1332 Processed 19/05/2023 1690595716 SHAKEELABEEVI F PUNJAB NATIONAL BANK(508568)
22 Oachira KL-13-008-004-012/1826
(Oachira) 		1613008004NRG24130420230038496 14/04/2023 Sobha.N 1613008004WL001394 Sobha.N 00354 PUNB0452800 1998 1998 Processed 19/05/2023 1690595725 SOBHA N BANK OF INDIA(508505)
23 Oachira KL-13-008-004-012/184
(Oachira) 		1613008004NRG24130420230038497 14/04/2023 lilly.D 1613008004WL001394 lilly.D 00354 PUNB0452800 1998 1998 Processed 19/05/2023 1690595717 MRS LILLYKUTTY D STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-004-012/186
(Oachira) 		1613008004NRG24130420230038498 14/04/2023 RADHAMANI AMMA 1613008004WL001394 RADHAMANI AMMA 00354 PUNB0452800 1998 1998 Processed 19/05/2023 1690595718 Mrs. RADHAMANIYAMMA . INDIAN BANK(607105)
25 Oachira KL-13-008-004-012/187
(Oachira) 		1613008004NRG24130420230038499 14/04/2023 SATHIAMMA 1613008004WL001394 SATHIAMMA 00354 PUNB0452800 1998 1998 Processed 19/05/2023 1690595711 SATHIAMMA W/O MOHANAN PUNJAB NATIONAL BANK(508568)
26 Oachira KL-13-008-004-012/189
(Oachira) 		1613008004NRG24130420230038500 14/04/2023 PANKAJAKSHI.K 1613008004WL001394 PANKAJAKSHI.K 00354 PUNB0452800 1665 1665 Processed 19/05/2023 1690595737 PANKAJAKSHY .K W/O PURUSHAN PUNJAB NATIONAL BANK(508568)
27 Oachira KL-13-008-004-012/195
(Oachira) 		1613008004NRG24130420230038501 14/04/2023 JANAKI.K 1613008004WL001394 JANAKI.K 00354 PUNB0452800 666 666 Processed 19/05/2023 1690595712 JANAKI.K W/O THANKAPPAN PUNJAB NATIONAL BANK(508568)
28 Oachira KL-13-008-004-012/198
(Oachira) 		1613008004NRG24130420230038502 14/04/2023 saraswathy.N 1613008004WL001394 saraswathy.N 00354 PUNB0452800 1998 1998 Processed 19/05/2023 1690595714 SARASWATHY.N W/O SOMAN PUNJAB NATIONAL BANK(508568)
29 Oachira KL-13-008-004-012/199
(Oachira) 		1613008004NRG24130420230038503 14/04/2023 INDIRA 1613008004WL001394 INDIRA 00354 PUNB0452800 1665 1665 Processed 19/05/2023 1690595723 INDIRA PUNJAB NATIONAL BANK(508568)
30 Oachira KL-13-008-004-012/2035
(Oachira) 		1613008004NRG24130420230038504 14/04/2023 suseela 1613008004WL001394 suseela 00354 PUNB0452800 1998 1998 Processed 19/05/2023 1690595731 MRS SUSEELA S STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-004-012/3202
(Oachira) 		1613008004NRG24130420230038505 14/04/2023 Asha 1613008004WL001394 Asha 00354 PUNB0452800 1998 1998 Processed 19/05/2023 1690595732 ASHA W/O ASOKAKUMAR PUNJAB NATIONAL BANK(508568)
32 Oachira KL-13-008-004-012/33
(Oachira) 		1613008004NRG24130420230038506 14/04/2023 MANIYAMMA.J 1613008004WL001394 MANIYAMMA.J 00354 PUNB0452800 1998 1998 Processed 19/05/2023 1690595710 MANIYAMMA.J W/OBALAKRISHNAN PUNJAB NATIONAL BANK(508568)
33 Oachira KL-13-008-004-012/4133
(Oachira) 		1613008004NRG24130420230038507 14/04/2023 Omana A 1613008004WL001394 Omana A 00354 PUNB0452800 666 666 Processed 19/05/2023 1690595733 OMANA S PUNJAB NATIONAL BANK(508568)
34 Oachira KL-13-008-004-012/5
(Oachira) 		1613008004NRG24130420230038511 14/04/2023 CHANDRIKA.L 1613008004WL001394 CHANDRIKA.L 00354 PUNB0452800 1998 1998 Processed 19/05/2023 1690595720 CHANDRIKA.L W/O RAMANAN PUNJAB NATIONAL BANK(508568)
35 Oachira KL-13-008-004-012/8
(Oachira) 		1613008004NRG24130420230038515 14/04/2023 AMBIKA.S 1613008004WL001394 AMBIKA.S 00354 PUNB0452800 1998 1998 Processed 19/05/2023 1690595705 Mrs. Ambika S INDIAN BANK(607105)
SubTotal 52614 52614
36 Oachira KL-13-008-004-012/5464
(Oachira) 		1613008004NRG24130420230038514 14/04/2023 PREETHA L 1613008004WL001394 PREETHA L 00415 SBIN0017230 333 333 Processed 19/05/2023 1690595704 PREETHA L CANARA BANK(508532)
SubTotal 333 333
Total 61272 61272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008004_140423APB_FTO_33881 Bank of India BKID0008471 OACHIRA 1332
2 Oachira KL1613008004_140423APB_FTO_33881 Federal Bank FDRL0001732 OCHIRA 3663
3 Oachira KL1613008004_140423APB_FTO_33881 Indian Bank IDIB000V048 VAVVAKKAVU 3330
4 Oachira KL1613008004_140423APB_FTO_33881 Punjab National Bank PUNB0452800 o achira 3996
5 Oachira KL1613008004_140423APB_FTO_33881 Punjab National Bank PUNB0452800 OACHIRA 48618
6 Oachira KL1613008004_140423APB_FTO_33881 State Bank Of India SBIN0017230 ANCHAL 333

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