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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:46:06 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008004_310723APB_FTO_345453
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-13-008-004-001/372
(Oachira) 		1613008004NRG24310720230661187 31/07/2023 sujatha 1613008004WL027787 sujatha 00048 BKID0008471 1998 1998 Processed 04/08/2023 4175396985 SUJATHA BANK OF INDIA(508505)
2 Oachira KL-13-008-004-001/5413
(Oachira) 		1613008004NRG24310720230661195 31/07/2023 sindhu venu 1613008004WL027787 sindhu venu 00048 BKID0008471 1998 1998 Processed 04/08/2023 4175396986 SINDHU VENU OTTUSHERI CANARA BANK(508532)
SubTotal 3996 3996
3 Oachira KL-13-008-004-001/5174
(Oachira) 		1613008004NRG24310720230661194 31/07/2023 Sarasamma 1613008004WL027787 Sarasamma 00078 CNRB0003583 1998 1998 Processed 04/08/2023 4175396960 SARASAMMA CANARA BANK(508532)
4 Oachira KL-13-008-004-001/5493
(Oachira) 		1613008004NRG24310720230661196 31/07/2023 remani 1613008004WL027787 remani 00078 CNRB0003583 1998 1998 Processed 04/08/2023 4175396961 REMANI CANARA BANK(508532)
5 Oachira KL-13-008-004-001/5561
(Oachira) 		1613008004NRG24310720230661199 31/07/2023 Chellamma 1613008004WL027787 Chellamma 00078 CNRB0003583 1665 1665 Processed 04/08/2023 4175396959 CHELLAMMA CANARA BANK(508532)
SubTotal 5661 5661
6 Oachira KL-13-008-004-001/5060
(Oachira) 		1613008004NRG24310720230661193 31/07/2023 Vasanthakumari 1613008004WL027787 Vasanthakumari 00078 CNRB0006174 1665 1665 Processed 04/08/2023 4175396958 VASANTHA KUMARI D CANARA BANK(508532)
SubTotal 1665 1665
7 Oachira KL-13-008-004-001/124
(Oachira) 		1613008004NRG24310720230661168 31/07/2023 LEKHA L 1613008004WL027787 LEKHA L 00354 PUNB0452800 1998 1998 Processed 04/08/2023 4175396975 LEKHA .L W/O ASOKAN PUNJAB NATIONAL BANK(508568)
8 Oachira KL-13-008-004-001/138
(Oachira) 		1613008004NRG24310720230661169 31/07/2023 JAGADAMMA L 1613008004WL027787 JAGADAMMA L 00354 PUNB0452800 1665 1665 Processed 04/08/2023 4175396964 JAGADAMMA L PUNJAB NATIONAL BANK(508568)
9 Oachira KL-13-008-004-001/142
(Oachira) 		1613008004NRG24310720230661170 31/07/2023 BINDHU 1613008004WL027787 BINDHU 00354 PUNB0452800 1332 1332 Processed 04/08/2023 4175396970 BINDHU V CANARA BANK(508532)
10 Oachira KL-13-008-004-001/143
(Oachira) 		1613008004NRG24310720230661171 31/07/2023 CHANDRIKA T 1613008004WL027787 CHANDRIKA T 00354 PUNB0452800 999 999 Processed 04/08/2023 4175396966 CHANDRIKA T PUNJAB NATIONAL BANK(508568)
11 Oachira KL-13-008-004-001/151
(Oachira) 		1613008004NRG24310720230661172 31/07/2023 KOUSALYA 1613008004WL027787 KOUSALYA 00354 PUNB0452800 1998 1998 Processed 04/08/2023 4175396973 KAUSALYA W/O RAMU PUNJAB NATIONAL BANK(508568)
12 Oachira KL-13-008-004-001/1522
(Oachira) 		1613008004NRG24310720230661173 31/07/2023 LALITHA J 1613008004WL027787 LALITHA J 00354 PUNB0452800 1998 1998 Processed 04/08/2023 4175396972 LALITHA.J W/O VISWAMBHARAN PUNJAB NATIONAL BANK(508568)
13 Oachira KL-13-008-004-001/153
(Oachira) 		1613008004NRG24310720230661174 31/07/2023 sobhana 1613008004WL027787 sobhana 00354 PUNB0452800 1998 1998 Processed 04/08/2023 4175396976 SOBHANA W/O SURENDRAN PUNJAB NATIONAL BANK(508568)
14 Oachira KL-13-008-004-001/154
(Oachira) 		1613008004NRG24310720230661175 31/07/2023 JASMIN S 1613008004WL027787 JASMIN S 00354 PUNB0452800 1665 1665 Processed 04/08/2023 4175396971 JASMIN S BANK OF INDIA(508505)
15 Oachira KL-13-008-004-001/155
(Oachira) 		1613008004NRG24310720230661176 31/07/2023 SANTHAMMA L 1613008004WL027787 SANTHAMMA L 00354 PUNB0452800 1665 1665 Processed 04/08/2023 4175396965 SANTHAMMA L PUNJAB NATIONAL BANK(508568)
16 Oachira KL-13-008-004-001/161
(Oachira) 		1613008004NRG24310720230661177 31/07/2023 BEENA S 1613008004WL027787 BEENA S 00354 PUNB0452800 666 666 Processed 04/08/2023 4175396963 BEENA S KERALA GRAMIN BANK(607476)
17 Oachira KL-13-008-004-001/164
(Oachira) 		1613008004NRG24310720230661178 31/07/2023 Khadeejabeevi 1613008004WL027787 Khadeejabeevi 00354 PUNB0452800 1665 1665 Processed 04/08/2023 4175396979 KHADEEJA BEEVI PUNJAB NATIONAL BANK(508568)
18 Oachira KL-13-008-004-001/168
(Oachira) 		1613008004NRG24310720230661179 31/07/2023 SANTHA K 1613008004WL027787 SANTHA K 00354 PUNB0452800 1998 1998 Processed 04/08/2023 4175396968 SANTHA K W/O ASHOKAN (LATE) PUNJAB NATIONAL BANK(508568)
19 Oachira KL-13-008-004-001/1743
(Oachira) 		1613008004NRG24310720230661180 31/07/2023 LEELAMMA B 1613008004WL027787 LEELAMMA B 00354 PUNB0452800 1665 1665 Processed 04/08/2023 4175396982 LEELAMMA B W/O VIJAYAN PILLAI PUNJAB NATIONAL BANK(508568)
20 Oachira KL-13-008-004-001/175
(Oachira) 		1613008004NRG24310720230661181 31/07/2023 LAILABEEVI B 1613008004WL027787 LAILABEEVI B 00354 PUNB0452800 1665 1665 Processed 04/08/2023 4175396969 LAILABEEVI .B PUNJAB NATIONAL BANK(508568)
21 Oachira KL-13-008-004-001/176
(Oachira) 		1613008004NRG24310720230661182 31/07/2023 Vasumathy K 1613008004WL027787 Vasumathy K 00354 PUNB0452800 1332 1332 Processed 04/08/2023 4175396978 VASUMATHY.K W/O RAVEENDRAN PUNJAB NATIONAL BANK(508568)
22 Oachira KL-13-008-004-001/1838
(Oachira) 		1613008004NRG24310720230661183 31/07/2023 MINI S 1613008004WL027787 MINI S 00354 PUNB0452800 1998 1998 Processed 04/08/2023 4175396980 MINI S W/O MOHANAN B PUNJAB NATIONAL BANK(508568)
23 Oachira KL-13-008-004-001/3041
(Oachira) 		1613008004NRG24310720230661184 31/07/2023 THANKAMMA B 1613008004WL027787 THANKAMMA B 00354 PUNB0452800 1665 1665 Processed 04/08/2023 4175396981 THANKAMMA B W/O SADANANDAN PUNJAB NATIONAL BANK(508568)
24 Oachira KL-13-008-004-001/3412
(Oachira) 		1613008004NRG24310720230661185 31/07/2023 VIJAYAMMA S 1613008004WL027787 VIJAYAMMA S 00354 PUNB0452800 1665 1665 Processed 04/08/2023 4175396983 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Oachira KL-13-008-004-001/3482
(Oachira) 		1613008004NRG24310720230661186 31/07/2023 Remanikutty 1613008004WL027787 Remanikutty 00354 PUNB0452800 1665 1665 Processed 04/08/2023 4175396984 REMANI KUTTY W/O RUDRAKSHAN PUNJAB NATIONAL BANK(508568)
26 Oachira KL-13-008-004-001/384
(Oachira) 		1613008004NRG24310720230661188 31/07/2023 SHEELA REVI 1613008004WL027787 SHEELA REVI 00354 PUNB0452800 1665 1665 Processed 04/08/2023 4175396974 SHEELA RAVEENDRAN W/O RAVEENDRAN PUNJAB NATIONAL BANK(508568)
27 Oachira KL-13-008-004-001/4124
(Oachira) 		1613008004NRG24310720230661190 31/07/2023 PRASEETHA 1613008004WL027787 PRASEETHA 00354 PUNB0452800 1665 1665 Processed 04/08/2023 4175396977 PRASEEDA S INDIA POST PAYMENTS BANK LIMITED(508528)
28 Oachira KL-13-008-004-017/4937
(Oachira) 		1613008004NRG24310720230661200 31/07/2023 devaki 1613008004WL027787 devaki 00354 PUNB0452800 1998 1998 Processed 04/08/2023 4175396967 DEVAKI N W/O BHARATHAN PUNJAB NATIONAL BANK(508568)
SubTotal 36630 36630
29 Oachira KL-13-008-004-001/5495
(Oachira) 		1613008004NRG24310720230661198 31/07/2023 bushra 1613008004WL027787 bushra 00657 KLGB0040554 1998 1998 Processed 04/08/2023 4175396962 MRS BUSHRA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 49950 49950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008004_310723APB_FTO_345453 Bank of India BKID0008471 OACHIRA 3996
2 Oachira KL1613008004_310723APB_FTO_345453 Canara Bank CNRB0003583 OACHIRA 5661
3 Oachira KL1613008004_310723APB_FTO_345453 Canara Bank CNRB0006174 Canara 1665
4 Oachira KL1613008004_310723APB_FTO_345453 Punjab National Bank PUNB0452800 o achira 1665
5 Oachira KL1613008004_310723APB_FTO_345453 Punjab National Bank PUNB0452800 OACHIRA 34965
6 Oachira KL1613008004_310723APB_FTO_345453 Kerala Gramin Bank KLGB0040554 OCHIRA 1998

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