Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:25:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008004_070823APB_FTO_375960
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-13-008-004-012/5558
(Oachira) 		1613008004NRG24070820230732125 07/08/2023 SUNITHA KUMARI 1613008004WL030335 SUNITHA KUMARI 00127 FDRL0001732 1998 1998 Processed 21/09/2023 5794924504 SUNITHAKUMARI J FEDERAL BANK(607165)
SubTotal 1998 1998
2 Oachira KL-13-008-004-013/214
(Oachira) 		1613008004NRG24070820230732135 07/08/2023 sreedevi 1613008004WL030335 sreedevi 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5794924562 SREEDEVI DHANALAXMI BANK(607239)
3 Oachira KL-13-008-004-013/3822
(Oachira) 		1613008004NRG24070820230732172 07/08/2023 Shylajakumari 1613008004WL030335 Shylajakumari 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5794924555 SHAILAJA KUMARI DHANALAXMI BANK(607239)
4 Oachira KL-13-008-004-013/3835
(Oachira) 		1613008004NRG24070820230732173 07/08/2023 S ANITHA 1613008004WL030335 S ANITHA 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5794924564 Mrs. Anitha INDIAN BANK(607105)
5 Oachira KL-13-008-004-013/4476
(Oachira) 		1613008004NRG24070820230732174 07/08/2023 Rajamma 1613008004WL030335 Rajamma 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5794924557 Mrs. N RAJAMMA INDIAN BANK(607105)
6 Oachira KL-13-008-004-013/4525
(Oachira) 		1613008004NRG24070820230732176 07/08/2023 Rajalekshmi 1613008004WL030335 Rajalekshmi 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5794924556 Mrs. RAJALAKSHMI . INDIAN BANK(607105)
7 Oachira KL-13-008-004-013/4641
(Oachira) 		1613008004NRG24070820230732178 07/08/2023 Geethakumari 1613008004WL030335 Geethakumari 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5794924558 GEETHAKUMARI L DHANALAXMI BANK(607239)
8 Oachira KL-13-008-004-013/4735
(Oachira) 		1613008004NRG24070820230732179 07/08/2023 Renuka 1613008004WL030335 Renuka 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5794924554 Mrs. Renuka K INDIAN BANK(607105)
9 Oachira KL-13-008-004-013/4809
(Oachira) 		1613008004NRG24070820230732180 07/08/2023 Sumiyath 1613008004WL030335 Sumiyath 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5794924563 Mrs. E SUMIYATH INDIAN BANK(607105)
10 Oachira KL-13-008-004-013/5118
(Kulasekharapuram) 		1613008004NRG24070820230732182 07/08/2023 aminabeevi 1613008004WL030335 aminabeevi 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5794924559 Mr. Amina Beevi INDIAN BANK(607105)
11 Oachira KL-13-008-004-013/5213
(Oachira) 		1613008004NRG24070820230732183 07/08/2023 Geethakumari 1613008004WL030335 Geethakumari 00176 IDIB000V048 666 666 Processed 21/09/2023 5794924553 Mrs. Geethakumari INDIAN BANK(607105)
SubTotal 17649 17649
12 Oachira KL-13-008-004-013/1612
(Oachira) 		1613008004NRG24070820230732126 07/08/2023 Rohini 1613008004WL030335 Rohini 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5794924544 Mrs. Rohini INDIAN BANK(607105)
13 Oachira KL-13-008-004-013/1714
(Oachira) 		1613008004NRG24070820230732127 07/08/2023 Sobhana 1613008004WL030335 Sobhana 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5794924549 SOBHANA B W/O RAVI PUNJAB NATIONAL BANK(508568)
14 Oachira KL-13-008-004-013/2001
(Oachira) 		1613008004NRG24070820230732128 07/08/2023 SANTHAMMA 1613008004WL030335 SANTHAMMA 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5794924551 SANTHAMMA SASI PUNJAB NATIONAL BANK(508568)
15 Oachira KL-13-008-004-013/201
(Oachira) 		1613008004NRG24070820230732129 07/08/2023 SINDHU.M 1613008004WL030335 SINDHU.M 00354 PUNB0452800 999 999 Processed 21/09/2023 5794924521 SINDHU M BANK OF INDIA(508505)
16 Oachira KL-13-008-004-013/203
(Oachira) 		1613008004NRG24070820230732130 07/08/2023 GANGALEKSHMI.C 1613008004WL030335 GANGALEKSHMI.C 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5794924539 Mrs. Gangalekshmi INDIAN BANK(607105)
17 Oachira KL-13-008-004-013/2051
(Oachira) 		1613008004NRG24070820230732131 07/08/2023 GEETHA DEVI 1613008004WL030335 GEETHA DEVI 00354 PUNB0452800 1665 1665 Processed 21/09/2023 5794924537 GEETHA DEVI W/OREGHUNATHAN PILLAI PUNJAB NATIONAL BANK(508568)
18 Oachira KL-13-008-004-013/2071
(Oachira) 		1613008004NRG24070820230732132 07/08/2023 rajamma 1613008004WL030335 rajamma 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5794924533 MRS RAJAMMA G STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-004-013/208
(Oachira) 		1613008004NRG24070820230732133 07/08/2023 LEELA.T 1613008004WL030335 LEELA.T 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5794924540 LEELA.T W/O PUSHKARAN PUNJAB NATIONAL BANK(508568)
20 Oachira KL-13-008-004-013/210
(Oachira) 		1613008004NRG24070820230732134 07/08/2023 SUGADAMMA.D 1613008004WL030335 SUGADAMMA.D 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5794924532 SUGATHAMMA D W/O SIVADASAN K PUNJAB NATIONAL BANK(508568)
21 Oachira KL-13-008-004-013/215
(Oachira) 		1613008004NRG24070820230732136 07/08/2023 SUMA.D 1613008004WL030335 SUMA.D 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5794924527 SUMA DHANALAXMI BANK(607239)
22 Oachira KL-13-008-004-013/219
(Oachira) 		1613008004NRG24070820230732137 07/08/2023 LETHA.R 1613008004WL030335 LETHA.R 00354 PUNB0452800 1665 1665 Processed 21/09/2023 5794924531 Mrs. Letha R INDIAN BANK(607105)
23 Oachira KL-13-008-004-013/224
(Oachira) 		1613008004NRG24070820230732139 07/08/2023 VALSALA.C 1613008004WL030335 VALSALA.C 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5794924517 VALSALA C W/O SANKARANKUTTY PUNJAB NATIONAL BANK(508568)
24 Oachira KL-13-008-004-013/227
(Oachira) 		1613008004NRG24070820230732140 07/08/2023 SARALA 1613008004WL030335 SARALA 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5794924520 Mrs. SARALA INDIAN BANK(607105)
25 Oachira KL-13-008-004-013/228
(Oachira) 		1613008004NRG24070820230732141 07/08/2023 MANIYAMMA.G 1613008004WL030335 MANIYAMMA.G 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5794924518 Mrs. G MANIAMMA INDIAN BANK(607105)
26 Oachira KL-13-008-004-013/229
(Oachira) 		1613008004NRG24070820230732142 07/08/2023 OMANAAMMA 1613008004WL030335 OMANAAMMA 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5794924512 OMANAAMMA W/O RAJAN PILLAI PUNJAB NATIONAL BANK(508568)
27 Oachira KL-13-008-004-013/230
(Oachira) 		1613008004NRG24070820230732143 07/08/2023 RUKMINI AMMA 1613008004WL030335 RUKMINI AMMA 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5794924542 Mrs. RUGHMINIYAMMA INDIAN BANK(607105)
28 Oachira KL-13-008-004-013/233
(Oachira) 		1613008004NRG24070820230732144 07/08/2023 SREELETHA.S 1613008004WL030335 SREELETHA.S 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5794924530 SREELATHA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Oachira KL-13-008-004-013/235
(Oachira) 		1613008004NRG24070820230732145 07/08/2023 BHANUMATHY.P 1613008004WL030335 BHANUMATHY.P 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5794924524 BHANUMATHI P W/O BALAKRISHNAN PUNJAB NATIONAL BANK(508568)
30 Oachira KL-13-008-004-013/238
(Oachira) 		1613008004NRG24070820230732146 07/08/2023 AMMINI.VK 1613008004WL030335 AMMINI.VK 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5794924522 MRS AMMINI V K STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-004-013/239
(Oachira) 		1613008004NRG24070820230732147 07/08/2023 MINI.I 1613008004WL030335 MINI.I 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5794924508 MRS MINI STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-004-013/241
(Oachira) 		1613008004NRG24070820230732148 07/08/2023 Raji 1613008004WL030335 Raji 00354 PUNB0452800 1665 1665 Processed 21/09/2023 5794924525 RAJI K REGHU B PUNJAB NATIONAL BANK(508568)
33 Oachira KL-13-008-004-013/243
(Oachira) 		1613008004NRG24070820230732149 07/08/2023 RADHAMANI.B 1613008004WL030335 RADHAMANI.B 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5794924541 Smt. B RADHAMONY INDIAN BANK(607105)
34 Oachira KL-13-008-004-013/246
(Oachira) 		1613008004NRG24070820230732150 07/08/2023 THULASIAMMA 1613008004WL030335 THULASIAMMA 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5794924515 THULASIAMMA W/O SANKARAPILLAI PUNJAB NATIONAL BANK(508568)
35 Oachira KL-13-008-004-013/247
(Oachira) 		1613008004NRG24070820230732151 07/08/2023 Sumathyamma 1613008004WL030335 Sumathyamma 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5794924510 SUMATHY AMMA W/O CHANDRAN PILLAI PUNJAB NATIONAL BANK(508568)
36 Oachira KL-13-008-004-013/248
(Oachira) 		1613008004NRG24070820230732152 07/08/2023 SARASAMMA .N 1613008004WL030335 SARASAMMA .N 00354 PUNB0452800 1665 1665 Processed 21/09/2023 5794924526 MRS SARASAMMA WO BHARGAVAN STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-004-013/251
(Oachira) 		1613008004NRG24070820230732153 07/08/2023 RETHYKUMARI 1613008004WL030335 RETHYKUMARI 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5794924535 RETHYKUMARI.KW/OMADHUSOODANAN PUNJAB NATIONAL BANK(508568)
38 Oachira KL-13-008-004-013/253
(Oachira) 		1613008004NRG24070820230732154 07/08/2023 SANTHA.V 1613008004WL030335 SANTHA.V 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5794924529 SANTHA V W/O ASOKAN PUNJAB NATIONAL BANK(508568)
39 Oachira KL-13-008-004-013/255
(Oachira) 		1613008004NRG24070820230732155 07/08/2023 MANJUSHA 1613008004WL030335 MANJUSHA 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5794924547 MRS MANJUSHA STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-004-013/259
(Oachira) 		1613008004NRG24070820230732156 07/08/2023 Indira 1613008004WL030335 Indira 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5794924528 MRS INDIRA T STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-004-013/261
(Oachira) 		1613008004NRG24070820230732157 07/08/2023 SUJATHA 1613008004WL030335 SUJATHA 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5794924534 SUJATHA W/O RADHAKRISHNAN PUNJAB NATIONAL BANK(508568)
42 Oachira KL-13-008-004-013/263
(Oachira) 		1613008004NRG24070820230732158 07/08/2023 GEETHA 1613008004WL030335 GEETHA 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5794924536 GEETHA W/O OMANAKUTTAN PUNJAB NATIONAL BANK(508568)
43 Oachira KL-13-008-004-013/269
(Oachira) 		1613008004NRG24070820230732159 07/08/2023 GEETHAKUMARY.T 1613008004WL030335 GEETHAKUMARY.T 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5794924523 GEETHA KUMARY T W/O MOHANAN PILLAI D PUNJAB NATIONAL BANK(508568)
44 Oachira KL-13-008-004-013/270
(Oachira) 		1613008004NRG24070820230732160 07/08/2023 SUBHADRA.K 1613008004WL030335 SUBHADRA.K 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5794924514 MRS SUBHADRA K STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-004-013/271
(Oachira) 		1613008004NRG24070820230732161 07/08/2023 Omanayamma B 1613008004WL030335 Omanayamma B 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5794924513 MRS OMANAMMA B STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-004-013/272
(Oachira) 		1613008004NRG24070820230732162 07/08/2023 SREEDEVI AMMA 1613008004WL030335 SREEDEVI AMMA 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5794924543 Mrs. C SREEDEVI AMMA INDIAN BANK(607105)
47 Oachira KL-13-008-004-013/274
(Oachira) 		1613008004NRG24070820230732163 07/08/2023 SUJATHA L 1613008004WL030335 SUJATHA L 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5794924516 SUJATHA L DHANALAXMI BANK(607239)
48 Oachira KL-13-008-004-013/276
(Oachira) 		1613008004NRG24070820230732164 07/08/2023 KAMALAMMA.L 1613008004WL030335 KAMALAMMA.L 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5794924509 KAMALAMMA L W/O RAMAKRISHNAPILLAI PUNJAB NATIONAL BANK(508568)
49 Oachira KL-13-008-004-013/277
(Oachira) 		1613008004NRG24070820230732165 07/08/2023 BHARATHI K 1613008004WL030335 BHARATHI K 00354 PUNB0452800 1665 1665 Processed 21/09/2023 5794924511 BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Oachira KL-13-008-004-013/281
(Oachira) 		1613008004NRG24070820230732166 07/08/2023 RAHIYANATH K 1613008004WL030335 RAHIYANATH K 00354 PUNB0452800 1665 1665 Processed 21/09/2023 5794924507 Mrs. RAHIYANATH INDIAN BANK(607105)
51 Oachira KL-13-008-004-013/284
(Oachira) 		1613008004NRG24070820230732167 07/08/2023 Bhargaviyamma 1613008004WL030335 Bhargaviyamma 00354 PUNB0452800 1665 1665 Processed 21/09/2023 5794924538 Mrs. P BHARGHAVI INDIAN BANK(607105)
52 Oachira KL-13-008-004-013/288
(Oachira) 		1613008004NRG24070820230732168 07/08/2023 Sathy G 1613008004WL030335 Sathy G 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5794924546 SATHI.C. W/OGOPI PUNJAB NATIONAL BANK(508568)
53 Oachira KL-13-008-004-013/291
(Oachira) 		1613008004NRG24070820230732169 07/08/2023 VASANTHA.K 1613008004WL030335 VASANTHA.K 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5794924545 VASANTHA H HDFC BANK LTD(607152)
54 Oachira KL-13-008-004-013/3366
(Oachira) 		1613008004NRG24070820230732170 07/08/2023 kamalamma 1613008004WL030335 kamalamma 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5794924506 MRS KAMALAMMA KAMALAMMA STATE BANK OF INDIA(508548)
55 Oachira KL-13-008-004-013/3643
(Oachira) 		1613008004NRG24070820230732171 07/08/2023 Madhavikutty 1613008004WL030335 Madhavikutty 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5794924552 MADHAVIKUTTY PUNJAB NATIONAL BANK(508568)
56 Oachira KL-13-008-004-013/4569
(Oachira) 		1613008004NRG24070820230732177 07/08/2023 Shylaja D 1613008004WL030335 Shylaja D 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5794924550 SHYLAJA P W/O VAHID PUNJAB NATIONAL BANK(508568)
57 Oachira KL-13-008-004-013/955
(Oachira) 		1613008004NRG24070820230732184 07/08/2023 RAHIYANATH 1613008004WL030335 RAHIYANATH 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5794924548 RAHIYANATH PUNJAB NATIONAL BANK(508568)
58 Oachira KL-13-008-004-013/957
(Oachira) 		1613008004NRG24070820230732185 07/08/2023 sindhu 1613008004WL030335 sindhu 00354 PUNB0452800 1332 1332 Processed 21/09/2023 5794924519 SINDHU DHANALAXMI BANK(607239)
SubTotal 89910 89910
59 Oachira KL-13-008-004-013/2226
(Oachira) 		1613008004NRG24070820230732138 07/08/2023 Ushakumari 1613008004WL030335 Ushakumari 00415 SBIN0071120 1998 1998 Processed 21/09/2023 5794924561 Mrs. Ushakumari INDIAN BANK(607105)
60 Oachira KL-13-008-004-013/4477
(Oachira) 		1613008004NRG24070820230732175 07/08/2023 Shahida 1613008004WL030335 Shahida 00415 SBIN0071120 1998 1998 Processed 21/09/2023 5794924560 MRS SHAHIDA SHAHIDA STATE BANK OF INDIA(508548)
61 Oachira KL-13-008-004-013/5061
(Oachira) 		1613008004NRG24070820230732181 07/08/2023 RAMATHAL 1613008004WL030335 RAMATHAL 00415 SBIN0071120 1998 1998 Processed 21/09/2023 5794924505 RAMATHAL S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5994 5994
62 Oachira KL-13-008-004-014/5146
(Oachira) 		1613008004NRG24070820230732186 07/08/2023 anitha 1613008004WL030335 anitha 00545 CSBK0000146 1332 1332 Processed 21/09/2023 5794924503 anitha THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1332 1332
Total 116883 116883

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008004_070823APB_FTO_375960 Federal Bank FDRL0001732 OCHIRA 1998
2 Oachira KL1613008004_070823APB_FTO_375960 Indian Bank IDIB000V048 VAVVAKKAVU 17649
3 Oachira KL1613008004_070823APB_FTO_375960 Punjab National Bank PUNB0452800 OACHIRA 89910
4 Oachira KL1613008004_070823APB_FTO_375960 State Bank Of India SBIN0071120 OACHIRA PSB 5994
5 Oachira KL1613008004_070823APB_FTO_375960 Catholic Syrian Bank Ltd. CSBK0000146 PUTHIYAKAVU 1332

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