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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:22:12 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008004_310523APB_FTO_150341
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-13-008-004-002/1843
(Oachira) 		1613008004NRG24310520230277093 31/05/2023 gopalakrishnan 1613008004WL011468 gopalakrishnan 00048 BKID0008471 1998 1998 Processed 07/06/2023 2294750986 GOPALAKRISHNAN BANK OF INDIA(508505)
2 Oachira KL-13-008-004-002/4333
(Oachira) 		1613008004NRG24310520230277098 31/05/2023 Leelavathi K 1613008004WL011468 Leelavathi K 00048 BKID0008471 2664 2664 Processed 07/06/2023 2294750987 LEELEVATHI K PUNJAB NATIONAL BANK(508568)
SubTotal 4662 4662
3 Oachira KL-13-008-004-002/4314
(Oachira) 		1613008004NRG24310520230277096 31/05/2023 USHA 1613008004WL011468 USHA 00078 CNRB0003583 2664 2664 Processed 07/06/2023 2294750965 USHA CANARA BANK(508532)
4 Oachira KL-13-008-004-002/4324
(Oachira) 		1613008004NRG24310520230277097 31/05/2023 thampi 1613008004WL011468 thampi 00078 CNRB0003583 1998 1998 Processed 07/06/2023 2294750963 THAMPI B BANK OF BARODA(606985)
5 Oachira KL-13-008-004-002/4521
(Oachira) 		1613008004NRG24310520230277100 31/05/2023 Radha A 1613008004WL011468 Radha A 00078 CNRB0003583 2664 2664 Processed 07/06/2023 2294750962 RADHA A CANARA BANK(508532)
6 Oachira KL-13-008-004-002/4910
(Oachira) 		1613008004NRG24310520230277102 31/05/2023 Anandavally 1613008004WL011468 Anandavally 00078 CNRB0003583 2997 2997 Processed 07/06/2023 2294750964 ANANDAVALLY CANARA BANK(508532)
SubTotal 10323 10323
7 Oachira KL-13-008-004-002/1614
(Oachira) 		1613008004NRG24310520230277091 31/05/2023 Bhargavi N 1613008004WL011468 Bhargavi N 00354 PUNB0452800 1998 1998 Processed 07/06/2023 2294750972 MRS BHARGAVI N STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-004-002/1843
(Oachira) 		1613008004NRG24310520230277092 31/05/2023 Omana.N 1613008004WL011468 Omana.N 00354 PUNB0452800 2664 2664 Processed 07/06/2023 2294750980 MRS OMANA N K STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-004-002/2483
(Oachira) 		1613008004NRG24310520230277094 31/05/2023 LEELA 1613008004WL011468 LEELA 00354 PUNB0452800 2997 2997 Processed 07/06/2023 2294750983 LEELA W/O SETHUNATHAN PILLAI PUNJAB NATIONAL BANK(508568)
10 Oachira KL-13-008-004-002/5150
(Oachira) 		1613008004NRG24310520230277103 31/05/2023 chandrika 1613008004WL011468 chandrika 00354 PUNB0452800 2997 2997 Processed 07/06/2023 2294750966 CHANDRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Oachira KL-13-008-004-002/962
(Oachira) 		1613008004NRG24310520230277105 31/05/2023 PONNAMMA B 1613008004WL011468 PONNAMMA B 00354 PUNB0452800 2997 2997 Processed 07/06/2023 2294750971 PONNAMMA B W/O SURENDRAN PUNJAB NATIONAL BANK(508568)
12 Oachira KL-13-008-004-002/965
(Oachira) 		1613008004NRG24310520230277106 31/05/2023 Sasraswathy B 1613008004WL011468 Sasraswathy B 00354 PUNB0452800 2997 2997 Processed 07/06/2023 2294750976 SARASWATHY.B W/O VISWANATHAN PUNJAB NATIONAL BANK(508568)
13 Oachira KL-13-008-004-002/967
(Oachira) 		1613008004NRG24310520230277107 31/05/2023 Thankamma 1613008004WL011468 Thankamma 00354 PUNB0452800 2664 2664 Processed 07/06/2023 2294750969 THANKAMMA BANK OF INDIA(508505)
14 Oachira KL-13-008-004-002/971
(Oachira) 		1613008004NRG24310520230277108 31/05/2023 Santha C 1613008004WL011468 Santha C 00354 PUNB0452800 1332 1332 Processed 07/06/2023 2294750973 SANTHA.C W/OSAHADEVAN PUNJAB NATIONAL BANK(508568)
15 Oachira KL-13-008-004-002/974
(Oachira) 		1613008004NRG24310520230277109 31/05/2023 THANKAMMA J 1613008004WL011468 THANKAMMA J 00354 PUNB0452800 1998 1998 Processed 07/06/2023 2294750967 THANKAMMA J PUNJAB NATIONAL BANK(508568)
16 Oachira KL-13-008-004-002/975
(Oachira) 		1613008004NRG24310520230277110 31/05/2023 Santha B 1613008004WL011468 Santha B 00354 PUNB0452800 1998 1998 Processed 07/06/2023 2294750978 SANTHA.B W/O VIJAYENDRANATH PUNJAB NATIONAL BANK(508568)
17 Oachira KL-13-008-004-002/978
(Oachira) 		1613008004NRG24310520230277111 31/05/2023 Saraswathy N 1613008004WL011468 Saraswathy N 00354 PUNB0452800 2664 2664 Processed 07/06/2023 2294750975 N SARASWATHY PUNJAB NATIONAL BANK(508568)
18 Oachira KL-13-008-004-002/985
(Oachira) 		1613008004NRG24310520230277112 31/05/2023 Omana L 1613008004WL011468 Omana L 00354 PUNB0452800 1998 1998 Processed 07/06/2023 2294750974 OMANA . FEDERAL BANK(607165)
19 Oachira KL-13-008-004-002/990
(Oachira) 		1613008004NRG24310520230277113 31/05/2023 Krishnamma k 1613008004WL011468 Krishnamma k 00354 PUNB0452800 1665 1665 Processed 07/06/2023 2294750981 KRISHNAMMA.K W/O KESAVAN PUNJAB NATIONAL BANK(508568)
20 Oachira KL-13-008-004-002/991
(Oachira) 		1613008004NRG24310520230277114 31/05/2023 Vasanthi 1613008004WL011468 Vasanthi 00354 PUNB0452800 2664 2664 Processed 07/06/2023 2294750977 VASANTHI W/O KOCHURAMAN PUNJAB NATIONAL BANK(508568)
21 Oachira KL-13-008-004-002/996
(Oachira) 		1613008004NRG24310520230277115 31/05/2023 Subhadra K 1613008004WL011468 Subhadra K 00354 PUNB0452800 2331 2331 Processed 07/06/2023 2294750979 SUBHADRA K PUNJAB NATIONAL BANK(508568)
22 Oachira KL-13-008-004-002/997
(Oachira) 		1613008004NRG24310520230277116 31/05/2023 vijayamma C 1613008004WL011468 vijayamma C 00354 PUNB0452800 2331 2331 Processed 07/06/2023 2294750968 VIJAYAMMA C W/O SUNILKUMAR N PUNJAB NATIONAL BANK(508568)
23 Oachira KL-13-008-004-002/998
(Oachira) 		1613008004NRG24310520230277117 31/05/2023 Vijayamma S 1613008004WL011468 Vijayamma S 00354 PUNB0452800 2331 2331 Processed 07/06/2023 2294750982 VIJAYAMMA S W/ORAJAPPAN PUNJAB NATIONAL BANK(508568)
24 Oachira KL-13-008-004-017/606
(Oachira) 		1613008004NRG24310520230277118 31/05/2023 THANKAMONI D 1613008004WL011468 THANKAMONI D 00354 PUNB0452800 2997 2997 Processed 07/06/2023 2294750970 THANKAMONI D W/O SIVADASN PILLAI PUNJAB NATIONAL BANK(508568)
SubTotal 43623 43623
25 Oachira KL-13-008-004-002/4295
(Oachira) 		1613008004NRG24310520230277095 31/05/2023 KAVITHA S 1613008004WL011468 KAVITHA S 00415 SBIN0070282 2664 2664 Processed 07/06/2023 2294750985 MRS KAVITHA S STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-004-002/4354
(Oachira) 		1613008004NRG24310520230277099 31/05/2023 RADHA R 1613008004WL011468 RADHA R 00415 SBIN0070282 1332 1332 Processed 07/06/2023 2294750984 RADHA R CANARA BANK(508532)
SubTotal 3996 3996
Total 62604 62604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008004_310523APB_FTO_150341 Bank of India BKID0008471 OACHIRA 4662
2 Oachira KL1613008004_310523APB_FTO_150341 Canara Bank CNRB0003583 OACHIRA 10323
3 Oachira KL1613008004_310523APB_FTO_150341 Punjab National Bank PUNB0452800 OACHIRA 43623
4 Oachira KL1613008004_310523APB_FTO_150341 State Bank Of India SBIN0070282 OACHIRA 3996

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