Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:58:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008004_230823APB_FTO_437148
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-13-008-004-014/4758
(Oachira) 		1613008004NRG24230820230896961 23/08/2023 Laila 1613008004WL036589 Laila 00048 BKID0008471 2664 2664 Processed 21/09/2023 5798699195 LAILA BANK OF INDIA(508505)
SubTotal 2664 2664
2 Oachira KL-13-008-004-014/1042
(Oachira) 		1613008004NRG24230820230896934 23/08/2023 VASUDEVAN 1613008004WL036589 VASUDEVAN 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5798699196 Mr. M VASUDEVAN INDIAN BANK(607105)
3 Oachira KL-13-008-004-014/4465
(Oachira) 		1613008004NRG24230820230896959 23/08/2023 UNNIKRISHNAN A 1613008004WL036589 UNNIKRISHNAN A 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5798699192 Mr. UNNIKRISHNAN A INDIAN BANK(607105)
4 Oachira KL-13-008-004-014/5245
(Oachira) 		1613008004NRG24230820230896963 23/08/2023 Omana 1613008004WL036589 Omana 00176 IDIB000V048 2664 2664 Processed 21/09/2023 5798699191 Mrs. OMANA S INDIAN BANK(607105)
5 Oachira KL-13-008-004-014/5301
(Oachira) 		1613008004NRG24230820230896965 23/08/2023 Anitha kumari L 1613008004WL036589 Anitha kumari L 00176 IDIB000V048 2664 2664 Processed 21/09/2023 5798699193 MRS ANITHA KUMARY STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-004-014/5980
(Oachira) 		1613008004NRG24230820230896967 23/08/2023 Remani 1613008004WL036589 Remani 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5798699190 RAMANI.B W/O KARUNAKARAN PUNJAB NATIONAL BANK(508568)
SubTotal 11322 11322
7 Oachira KL-13-008-004-014/1001
(Oachira) 		1613008004NRG24230820230896917 23/08/2023 BABU G 1613008004WL036589 BABU G 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5798699148 BABU G S/O GEORGE PUNJAB NATIONAL BANK(508568)
8 Oachira KL-13-008-004-014/1008
(Oachira) 		1613008004NRG24230820230896918 23/08/2023 BHARGAVI K 1613008004WL036589 BHARGAVI K 00354 PUNB0452800 2664 2664 Processed 21/09/2023 5798699156 Mrs. BHARGAVI INDIAN BANK(607105)
9 Oachira KL-13-008-004-014/1010
(Oachira) 		1613008004NRG24230820230896919 23/08/2023 prabhavathy s 1613008004WL036589 prabhavathy s 00354 PUNB0452800 2664 2664 Processed 21/09/2023 5798699169 PREBHAVATHI S HDFC BANK LTD(607152)
10 Oachira KL-13-008-004-014/1011
(Oachira) 		1613008004NRG24230820230896920 23/08/2023 OMANA R 1613008004WL036589 OMANA R 00354 PUNB0452800 2664 2664 Processed 21/09/2023 5798699159 OMANA R W/O RAVEENDRAN PUNJAB NATIONAL BANK(508568)
11 Oachira KL-13-008-004-014/1013
(Oachira) 		1613008004NRG24230820230896921 23/08/2023 SEETHA S 1613008004WL036589 SEETHA S 00354 PUNB0452800 2664 2664 Processed 21/09/2023 5798699154 SEETHA S W/O SURENDRAN A PUNJAB NATIONAL BANK(508568)
12 Oachira KL-13-008-004-014/1013
(Oachira) 		1613008004NRG24230820230896922 23/08/2023 SURENDRAN A 1613008004WL036589 SURENDRAN A 00354 PUNB0452800 2664 2664 Processed 21/09/2023 5798699155 SURENDRAN A S/O AYYAPPAN PUNJAB NATIONAL BANK(508568)
13 Oachira KL-13-008-004-014/1014
(Oachira) 		1613008004NRG24230820230896923 23/08/2023 SYAMALA P 1613008004WL036589 SYAMALA P 00354 PUNB0452800 2331 2331 Processed 21/09/2023 5798699153 SYAMALA.P W/O THAMPAN PUNJAB NATIONAL BANK(508568)
14 Oachira KL-13-008-004-014/1015
(Oachira) 		1613008004NRG24230820230896924 23/08/2023 SARADA K 1613008004WL036589 SARADA K 00354 PUNB0452800 2664 2664 Processed 21/09/2023 5798699151 Mrs. K SARADA INDIAN BANK(607105)
15 Oachira KL-13-008-004-014/1019
(Oachira) 		1613008004NRG24230820230896925 23/08/2023 SOBHANA V 1613008004WL036589 SOBHANA V 00354 PUNB0452800 2664 2664 Processed 21/09/2023 5798699157 SOBHANA.V W/O NATESAN PUNJAB NATIONAL BANK(508568)
16 Oachira KL-13-008-004-014/1020
(Oachira) 		1613008004NRG24230820230896926 23/08/2023 SHYLAJA K 1613008004WL036589 SHYLAJA K 00354 PUNB0452800 2664 2664 Processed 21/09/2023 5798699163 SHYLAJA.K W/O VASUDEVAN PUNJAB NATIONAL BANK(508568)
17 Oachira KL-13-008-004-014/1024
(Oachira) 		1613008004NRG24230820230896927 23/08/2023 MANIYAMMA 1613008004WL036589 MANIYAMMA 00354 PUNB0452800 2664 2664 Processed 21/09/2023 5798699170 MANIYAMMA W/O MURALI PUNJAB NATIONAL BANK(508568)
18 Oachira KL-13-008-004-014/1026
(Oachira) 		1613008004NRG24230820230896928 23/08/2023 BHARGAVAN S 1613008004WL036589 BHARGAVAN S 00354 PUNB0452800 1332 1332 Processed 21/09/2023 5798699147 BHARGAVAN S S/O SHEKHARAN PUNJAB NATIONAL BANK(508568)
19 Oachira KL-13-008-004-014/1026
(Oachira) 		1613008004NRG24230820230896929 23/08/2023 MANIAYAMM L 1613008004WL036589 MANIAYAMM L 00354 PUNB0452800 2664 2664 Processed 21/09/2023 5798699146 MANIAYAMM L W/O BHARGAVAN PUNJAB NATIONAL BANK(508568)
20 Oachira KL-13-008-004-014/1029
(Oachira) 		1613008004NRG24230820230896931 23/08/2023 ANITHA C 1613008004WL036589 ANITHA C 00354 PUNB0452800 2331 2331 Processed 21/09/2023 5798699180 ANITHA.C W/OSATHEESAN PUNJAB NATIONAL BANK(508568)
21 Oachira KL-13-008-004-014/1029
(Oachira) 		1613008004NRG24230820230896930 23/08/2023 GOPALAN 1613008004WL036589 GOPALAN 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5798699181 GOPALAN S/O KOCHUSANKARAN PUNJAB NATIONAL BANK(508568)
22 Oachira KL-13-008-004-014/1032
(Oachira) 		1613008004NRG24230820230896932 23/08/2023 SARASWATHY 1613008004WL036589 SARASWATHY 00354 PUNB0452800 1665 1665 Processed 21/09/2023 5798699172 Mrs. Saraswathy INDIAN BANK(607105)
23 Oachira KL-13-008-004-014/1033
(Oachira) 		1613008004NRG24230820230896933 23/08/2023 CHELLAMMA 1613008004WL036589 CHELLAMMA 00354 PUNB0452800 2664 2664 Processed 21/09/2023 5798699175 CHELLAMMA W/O RAMACHANDRAN PUNJAB NATIONAL BANK(508568)
24 Oachira KL-13-008-004-014/1045
(Oachira) 		1613008004NRG24230820230896935 23/08/2023 SARASWATHY 1613008004WL036589 SARASWATHY 00354 PUNB0452800 2664 2664 Processed 21/09/2023 5798699171 SARASWATHY W/O THULASIDHARAN PUNJAB NATIONAL BANK(508568)
25 Oachira KL-13-008-004-014/1047
(Oachira) 		1613008004NRG24230820230896936 23/08/2023 USHA 1613008004WL036589 USHA 00354 PUNB0452800 2331 2331 Processed 21/09/2023 5798699182 USHA L W/O RAJENDRAN PUNJAB NATIONAL BANK(508568)
26 Oachira KL-13-008-004-014/1051
(Oachira) 		1613008004NRG24230820230896937 23/08/2023 LISSY T 1613008004WL036589 LISSY T 00354 PUNB0452800 2331 2331 Processed 21/09/2023 5798699165 LISSY.T W/O RAJU.R PUNJAB NATIONAL BANK(508568)
27 Oachira KL-13-008-004-014/1054
(Oachira) 		1613008004NRG24230820230896938 23/08/2023 VIJAYALEKSHMI J 1613008004WL036589 VIJAYALEKSHMI J 00354 PUNB0452800 2664 2664 Processed 21/09/2023 5798699167 Mrs. VIJAYALEKSHMI J INDIAN BANK(607105)
28 Oachira KL-13-008-004-014/1055
(Oachira) 		1613008004NRG24230820230896939 23/08/2023 SUDHA P 1613008004WL036589 SUDHA P 00354 PUNB0452800 2331 2331 Processed 21/09/2023 5798699179 SUDHA.P W/O SUGATHAN PUNJAB NATIONAL BANK(508568)
29 Oachira KL-13-008-004-014/1058
(Oachira) 		1613008004NRG24230820230896940 23/08/2023 USHA P 1613008004WL036589 USHA P 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5798699166 USHA.P W/O LAKSHMANAN ACHARI PUNJAB NATIONAL BANK(508568)
30 Oachira KL-13-008-004-014/1059
(Oachira) 		1613008004NRG24230820230896941 23/08/2023 SUSEELA 1613008004WL036589 SUSEELA 00354 PUNB0452800 2331 2331 Processed 21/09/2023 5798699173 Mrs. SUSHEELA . INDIAN BANK(607105)
31 Oachira KL-13-008-004-014/1060
(Oachira) 		1613008004NRG24230820230896942 23/08/2023 MONI S 1613008004WL036589 MONI S 00354 PUNB0452800 666 666 Processed 21/09/2023 5798699150 MONI S W/O SOMAN PUNJAB NATIONAL BANK(508568)
32 Oachira KL-13-008-004-014/1062
(Oachira) 		1613008004NRG24230820230896943 23/08/2023 RAVEENDRAN A 1613008004WL036589 RAVEENDRAN A 00354 PUNB0452800 2664 2664 Processed 21/09/2023 5798699177 RAVEENDRAN.A W/O ACHUTHAN PUNJAB NATIONAL BANK(508568)
33 Oachira KL-13-008-004-014/1065
(Oachira) 		1613008004NRG24230820230896944 23/08/2023 REMA A 1613008004WL036589 REMA A 00354 PUNB0452800 2664 2664 Processed 21/09/2023 5798699152 Mrs. Rema C INDIAN BANK(607105)
34 Oachira KL-13-008-004-014/1068
(Oachira) 		1613008004NRG24230820230896945 23/08/2023 BALAKRISHNAN V 1613008004WL036589 BALAKRISHNAN V 00354 PUNB0452800 2664 2664 Processed 21/09/2023 5798699178 BALAKRISHNAN V S/O VASU PUNJAB NATIONAL BANK(508568)
35 Oachira KL-13-008-004-014/1070
(Oachira) 		1613008004NRG24230820230896946 23/08/2023 SATHIYAMMA K 1613008004WL036589 SATHIYAMMA K 00354 PUNB0452800 2664 2664 Processed 21/09/2023 5798699161 SATHIYAMMA.K PUNJAB NATIONAL BANK(508568)
36 Oachira KL-13-008-004-014/1075
(Oachira) 		1613008004NRG24230820230896947 23/08/2023 PRASANNA K 1613008004WL036589 PRASANNA K 00354 PUNB0452800 2664 2664 Processed 21/09/2023 5798699164 PRASANNA.K W/O VISWANATHAN PUNJAB NATIONAL BANK(508568)
37 Oachira KL-13-008-004-014/1077
(Oachira) 		1613008004NRG24230820230896948 23/08/2023 RAHIYANATHU B 1613008004WL036589 RAHIYANATHU B 00354 PUNB0452800 2664 2664 Processed 21/09/2023 5798699149 RAHIYANATHU.B W/OBADARUDEENKUTTY PUNJAB NATIONAL BANK(508568)
38 Oachira KL-13-008-004-014/1086
(Oachira) 		1613008004NRG24230820230896949 23/08/2023 VELAYUDHAN ACHARI 1613008004WL036589 VELAYUDHAN ACHARI 00354 PUNB0452800 2664 2664 Processed 21/09/2023 5798699184 VELAYUDHAN ACHARI PUNJAB NATIONAL BANK(508568)
39 Oachira KL-13-008-004-014/1249
(Oachira) 		1613008004NRG24230820230896950 23/08/2023 NASEEMA S 1613008004WL036589 NASEEMA S 00354 PUNB0452800 1332 1332 Processed 21/09/2023 5798699185 MRS NASEEMA S STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-004-014/1775
(Oachira) 		1613008004NRG24230820230896951 23/08/2023 vrinda 1613008004WL036589 vrinda 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5798699186 Mrs. C VRINDA SEKHAR INDIAN BANK(607105)
41 Oachira KL-13-008-004-014/1795
(Oachira) 		1613008004NRG24230820230896952 23/08/2023 Radha.G 1613008004WL036589 Radha.G 00354 PUNB0452800 2664 2664 Processed 21/09/2023 5798699183 RADHA.G W/O SUNDARESAN PUNJAB NATIONAL BANK(508568)
42 Oachira KL-13-008-004-014/1832
(Oachira) 		1613008004NRG24230820230896953 23/08/2023 VALSALA VAMAN 1613008004WL036589 VALSALA VAMAN 00354 PUNB0452800 2664 2664 Processed 21/09/2023 5798699168 Mrs. Valsaladevi INDIAN BANK(607105)
43 Oachira KL-13-008-004-014/3623
(Oachira) 		1613008004NRG24230820230896954 23/08/2023 LEELA 1613008004WL036589 LEELA 00354 PUNB0452800 2664 2664 Processed 21/09/2023 5798699187 MR GOPI K STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-004-014/3640
(Oachira) 		1613008004NRG24230820230896955 23/08/2023 GEETHA S 1613008004WL036589 GEETHA S 00354 PUNB0452800 999 999 Processed 21/09/2023 5798699162 GEETHA S W/O KRISHNANKUTTY PUNJAB NATIONAL BANK(508568)
45 Oachira KL-13-008-004-014/4093
(Oachira) 		1613008004NRG24230820230896956 23/08/2023 Prabha C 1613008004WL036589 Prabha C 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5798699189 PRABHA C UNION BANK OF INDIA(508500)
46 Oachira KL-13-008-004-014/4134
(Oachira) 		1613008004NRG24230820230896957 23/08/2023 SARASWATHY O 1613008004WL036589 SARASWATHY O 00354 PUNB0452800 2664 2664 Processed 21/09/2023 5798699188 SARASWATHY O PUNJAB NATIONAL BANK(508568)
47 Oachira KL-13-008-004-014/4227
(Oachira) 		1613008004NRG24230820230896958 23/08/2023 SEENATHU N 1613008004WL036589 SEENATHU N 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5798699160 SEENATHU N W/O SAKKEER KUNJU PUNJAB NATIONAL BANK(508568)
48 Oachira KL-13-008-004-014/4729
(Oachira) 		1613008004NRG24230820230896960 23/08/2023 Rajasree 1613008004WL036589 Rajasree 00354 PUNB0452800 2331 2331 Processed 21/09/2023 5798699174 MRS RAJASREE V STATE BANK OF INDIA(508548)
49 Oachira KL-13-008-004-014/5268
(Oachira) 		1613008004NRG24230820230896964 23/08/2023 Somavally 1613008004WL036589 Somavally 00354 PUNB0452800 2664 2664 Processed 21/09/2023 5798699176 SOMAVALLY.O W/O DEVARAJAN PUNJAB NATIONAL BANK(508568)
50 Oachira KL-13-008-004-014/5530
(Oachira) 		1613008004NRG24230820230896966 23/08/2023 MANIAMMA V 1613008004WL036589 MANIAMMA V 00354 PUNB0452800 2331 2331 Processed 21/09/2023 5798699158 MANEYAMMA KUTTY THANKAPPAN UNION BANK OF INDIA(508500)
SubTotal 103230 103230
51 Oachira KL-13-008-004-014/4941
(Oachira) 		1613008004NRG24230820230896962 23/08/2023 Preetha 1613008004WL036589 Preetha 00415 SBIN0070282 2664 2664 Processed 21/09/2023 5798699194 MRS PREETHA D STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 119880 119880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008004_230823APB_FTO_437148 Bank of India BKID0008471 OACHIRA 2664
2 Oachira KL1613008004_230823APB_FTO_437148 Indian Bank IDIB000V048 VAVVAKKAVU 11322
3 Oachira KL1613008004_230823APB_FTO_437148 Punjab National Bank PUNB0452800 o achira 1998
4 Oachira KL1613008004_230823APB_FTO_437148 Punjab National Bank PUNB0452800 OACHIRA 101232
5 Oachira KL1613008004_230823APB_FTO_437148 State Bank Of India SBIN0070282 OACHIRA 2664

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