Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:39:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008004_271023APB_FTO_639183
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-13-008-004-003/4031
(Oachira) 		1613008004NRG24271020231325924 27/10/2023 Nandakumar 1613008004WL055988 Nandakumar 00048 BKID0008471 1998 1998 Processed 29/11/2023 8061250159 NANDAKUMAR BANK OF INDIA(508505)
2 Oachira KL-13-008-004-003/5093
(Oachira) 		1613008004NRG24271020231325929 27/10/2023 Sheeja C 1613008004WL055988 Sheeja C 00048 BKID0008471 1998 1998 Processed 29/11/2023 8061250161 SHEEJA C CANARA BANK(508532)
3 Oachira KL-13-008-004-003/5299
(Oachira) 		1613008004NRG24271020231325935 27/10/2023 Sreeletha 1613008004WL055988 Sreeletha 00048 BKID0008471 1998 1998 Processed 29/11/2023 8061250160 SREELATHA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5994 5994
4 Oachira KL-13-008-004-003/4123
(Oachira) 		1613008004NRG24271020231325926 27/10/2023 INDU B 1613008004WL055988 INDU B 00078 CNRB0003583 1332 1332 Processed 29/11/2023 8061250113 INDU B CANARA BANK(508532)
5 Oachira KL-13-008-004-003/5242
(Oachira) 		1613008004NRG24271020231325934 27/10/2023 Aneesa 1613008004WL055988 Aneesa 00078 CNRB0003583 1998 1998 Processed 29/11/2023 8061250114 ANEESHA H CANARA BANK(508532)
SubTotal 3330 3330
6 Oachira KL-13-008-004-003/1171
(Oachira) 		1613008004NRG24271020231325885 27/10/2023 Jegadamma L 1613008004WL055988 Jegadamma L 00354 PUNB0452800 1998 1998 Processed 29/11/2023 8061250139 JAGADAMMA.L W/O DIVAKARAN PUNJAB NATIONAL BANK(508568)
7 Oachira KL-13-008-004-003/1173
(Oachira) 		1613008004NRG24271020231325886 27/10/2023 MAYADEVI 1613008004WL055988 MAYADEVI 00354 PUNB0452800 1332 1332 Processed 29/11/2023 8061250142 MAYADEVI BANK OF INDIA(508505)
8 Oachira KL-13-008-004-003/1174
(Oachira) 		1613008004NRG24271020231325887 27/10/2023 mani 1613008004WL055988 mani 00354 PUNB0452800 1998 1998 Processed 29/11/2023 8061250145 MANI T CHANDRAN GK PUNJAB NATIONAL BANK(508568)
9 Oachira KL-13-008-004-003/1176
(Oachira) 		1613008004NRG24271020231325888 27/10/2023 Sreevidya o 1613008004WL055988 Sreevidya o 00354 PUNB0452800 1665 1665 Processed 29/11/2023 8061250147 SREEVIDYA BANK OF INDIA(508505)
10 Oachira KL-13-008-004-003/1182
(Oachira) 		1613008004NRG24271020231325889 27/10/2023 Umaiba 1613008004WL055988 Umaiba 00354 PUNB0452800 1332 1332 Processed 29/11/2023 8061250146 UMAIBA D/O RUKIA BEEVI PUNJAB NATIONAL BANK(508568)
11 Oachira KL-13-008-004-003/1185
(Oachira) 		1613008004NRG24271020231325890 27/10/2023 Nabeesa 1613008004WL055988 Nabeesa 00354 PUNB0452800 1998 1998 Processed 29/11/2023 8061250141 NABEESA CANARA BANK(508532)
12 Oachira KL-13-008-004-003/1188
(Oachira) 		1613008004NRG24271020231325891 27/10/2023 AMBILI C 1613008004WL055988 AMBILI C 00354 PUNB0452800 1998 1998 Processed 29/11/2023 8061250125 AMBILI BANK OF INDIA(508505)
13 Oachira KL-13-008-004-003/1189
(Oachira) 		1613008004NRG24271020231325892 27/10/2023 Omana L 1613008004WL055988 Omana L 00354 PUNB0452800 1998 1998 Processed 29/11/2023 8061250134 OMANA L BANK OF INDIA(508505)
14 Oachira KL-13-008-004-003/1193
(Oachira) 		1613008004NRG24271020231325894 27/10/2023 Rajamma N 1613008004WL055988 Rajamma N 00354 PUNB0452800 1998 1998 Processed 29/11/2023 8061250115 RAJAMMA N PUNJAB NATIONAL BANK(508568)
15 Oachira KL-13-008-004-003/1195
(Oachira) 		1613008004NRG24271020231325895 27/10/2023 AMBILY . D 1613008004WL055988 AMBILY . D 00354 PUNB0452800 1998 1998 Processed 29/11/2023 8061250117 AMBILY.D W/O BALAN.D PUNJAB NATIONAL BANK(508568)
16 Oachira KL-13-008-004-003/1196
(Oachira) 		1613008004NRG24271020231325896 27/10/2023 CHANDRIKA 1613008004WL055988 CHANDRIKA 00354 PUNB0452800 1998 1998 Processed 29/11/2023 8061250122 MRS CHANDRIKA D STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-004-003/1201
(Oachira) 		1613008004NRG24271020231325897 27/10/2023 BHAMINI . K 1613008004WL055988 BHAMINI . K 00354 PUNB0452800 1998 1998 Processed 29/11/2023 8061250140 BHAMINI BANK OF INDIA(508505)
18 Oachira KL-13-008-004-003/1202
(Oachira) 		1613008004NRG24271020231325898 27/10/2023 BIJI S 1613008004WL055988 BIJI S 00354 PUNB0452800 1998 1998 Processed 29/11/2023 8061250120 BIJI S W/O BABU PUNJAB NATIONAL BANK(508568)
19 Oachira KL-13-008-004-003/1204
(Oachira) 		1613008004NRG24271020231325899 27/10/2023 Sarasamma 1613008004WL055988 Sarasamma 00354 PUNB0452800 1998 1998 Processed 29/11/2023 8061250143 SARASAMMA W/O RAGHAVAN PUNJAB NATIONAL BANK(508568)
20 Oachira KL-13-008-004-003/1206
(Oachira) 		1613008004NRG24271020231325900 27/10/2023 BHAVANI K 1613008004WL055988 BHAVANI K 00354 PUNB0452800 1998 1998 Processed 29/11/2023 8061250129 BHAVANI K W/O SOMARAJAN PUNJAB NATIONAL BANK(508568)
21 Oachira KL-13-008-004-003/1207
(Oachira) 		1613008004NRG24271020231325901 27/10/2023 Surabhi MK 1613008004WL055988 Surabhi MK 00354 PUNB0452800 1998 1998 Processed 29/11/2023 8061250132 SURABHI.MK W/O SURENDRAN PUNJAB NATIONAL BANK(508568)
22 Oachira KL-13-008-004-003/1212
(Oachira) 		1613008004NRG24271020231325902 27/10/2023 RATHY N 1613008004WL055988 RATHY N 00354 PUNB0452800 1665 1665 Processed 29/11/2023 8061250123 RATHY N KERALA GRAMIN BANK(607476)
23 Oachira KL-13-008-004-003/1217
(Oachira) 		1613008004NRG24271020231325903 27/10/2023 ROHINI .S 1613008004WL055988 ROHINI .S 00354 PUNB0452800 1998 1998 Processed 29/11/2023 8061250138 ROHINI BANK OF INDIA(508505)
24 Oachira KL-13-008-004-003/1218
(Oachira) 		1613008004NRG24271020231325904 27/10/2023 Saleeha R 1613008004WL055988 Saleeha R 00354 PUNB0452800 1998 1998 Processed 29/11/2023 8061250126 SALEEHA R W/O SHAJI PUNJAB NATIONAL BANK(508568)
25 Oachira KL-13-008-004-003/1222
(Oachira) 		1613008004NRG24271020231325905 27/10/2023 ZEENATH H 1613008004WL055988 ZEENATH H 00354 PUNB0452800 1998 1998 Processed 29/11/2023 8061250128 ZEENATH H BANK OF INDIA(508505)
26 Oachira KL-13-008-004-003/1223
(Oachira) 		1613008004NRG24271020231325906 27/10/2023 sreelekha 1613008004WL055988 sreelekha 00354 PUNB0452800 1665 1665 Processed 29/11/2023 8061250135 MRS SREELEKHA P STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-004-003/1224
(Oachira) 		1613008004NRG24271020231325907 27/10/2023 Vijayamma D 1613008004WL055988 Vijayamma D 00354 PUNB0452800 666 666 Processed 29/11/2023 8061250121 VIJAYAMMA D W/O BALAN PUNJAB NATIONAL BANK(508568)
28 Oachira KL-13-008-004-003/1225
(Oachira) 		1613008004NRG24271020231325908 27/10/2023 Seetha V 1613008004WL055988 Seetha V 00354 PUNB0452800 1332 1332 Processed 29/11/2023 8061250144 SEETHA V W/O ASOKAN PUNJAB NATIONAL BANK(508568)
29 Oachira KL-13-008-004-003/1226
(Oachira) 		1613008004NRG24271020231325909 27/10/2023 Sujatha N 1613008004WL055988 Sujatha N 00354 PUNB0452800 1998 1998 Processed 29/11/2023 8061250116 SUJATHA BANK OF INDIA(508505)
30 Oachira KL-13-008-004-003/1227
(Oachira) 		1613008004NRG24271020231325910 27/10/2023 Somini K 1613008004WL055988 Somini K 00354 PUNB0452800 1998 1998 Processed 29/11/2023 8061250124 SOMINI K W/O ANANDAN PUNJAB NATIONAL BANK(508568)
31 Oachira KL-13-008-004-003/1228
(Oachira) 		1613008004NRG24271020231325911 27/10/2023 Vasantha S 1613008004WL055988 Vasantha S 00354 PUNB0452800 1332 1332 Processed 29/11/2023 8061250119 MRS VASANTHA S STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-004-003/1229
(Oachira) 		1613008004NRG24271020231325912 27/10/2023 OMANA NE 1613008004WL055988 OMANA NE 00354 PUNB0452800 1998 1998 Processed 29/11/2023 8061250131 OMANA NE W/OVIJAYAN PUNJAB NATIONAL BANK(508568)
33 Oachira KL-13-008-004-003/1230
(Oachira) 		1613008004NRG24271020231325913 27/10/2023 Bhargavi 1613008004WL055988 Bhargavi 00354 PUNB0452800 1998 1998 Processed 29/11/2023 8061250133 BHARGAVI PUNJAB NATIONAL BANK(508568)
34 Oachira KL-13-008-004-003/1234
(Oachira) 		1613008004NRG24271020231325914 27/10/2023 Reghu 1613008004WL055988 Reghu 00354 PUNB0452800 1665 1665 Processed 29/11/2023 8061250137 MR REGHU R STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-004-003/1235
(Oachira) 		1613008004NRG24271020231325915 27/10/2023 SUHARATH S 1613008004WL055988 SUHARATH S 00354 PUNB0452800 1998 1998 Processed 29/11/2023 8061250127 MRS SUHURATH H STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-004-003/1399
(Oachira) 		1613008004NRG24271020231325916 27/10/2023 INDU R 1613008004WL055988 INDU R 00354 PUNB0452800 1332 1332 Processed 29/11/2023 8061250136 INDU R BANK OF INDIA(508505)
37 Oachira KL-13-008-004-003/1431
(Oachira) 		1613008004NRG24271020231325917 27/10/2023 Maniyamma R 1613008004WL055988 Maniyamma R 00354 PUNB0452800 1998 1998 Processed 29/11/2023 8061250148 MANIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Oachira KL-13-008-004-003/1443
(Oachira) 		1613008004NRG24271020231325918 27/10/2023 Reena 1613008004WL055988 Reena 00354 PUNB0452800 1998 1998 Processed 29/11/2023 8061250118 REENA S W/O ASHRAF PUNJAB NATIONAL BANK(508568)
39 Oachira KL-13-008-004-003/1458
(Oachira) 		1613008004NRG24271020231325919 27/10/2023 RAHIYANATHU BEEVI 1613008004WL055988 RAHIYANATHU BEEVI 00354 PUNB0452800 1998 1998 Processed 29/11/2023 8061250149 RAHIYANATHU BEEVI W/O ISMAILKUNJU PUNJAB NATIONAL BANK(508568)
40 Oachira KL-13-008-004-003/1819
(Oachira) 		1613008004NRG24271020231325920 27/10/2023 KOUSALLIYA K 1613008004WL055988 KOUSALLIYA K 00354 PUNB0452800 1665 1665 Processed 29/11/2023 8061250130 KOUSALLIYA K W/O GOPI V PUNJAB NATIONAL BANK(508568)
41 Oachira KL-13-008-004-003/3539
(Oachira) 		1613008004NRG24271020231325921 27/10/2023 RAHIYANATH 1613008004WL055988 RAHIYANATH 00354 PUNB0452800 1998 1998 Processed 29/11/2023 8061250150 RAHIYANATH BANK OF INDIA(508505)
42 Oachira KL-13-008-004-003/3609
(Oachira) 		1613008004NRG24271020231325922 27/10/2023 SUBAIDA 1613008004WL055988 SUBAIDA 00354 PUNB0452800 1665 1665 Processed 29/11/2023 8061250152 SUBAIDA W/O POOKUTTY PUNJAB NATIONAL BANK(508568)
43 Oachira KL-13-008-004-003/4031
(Oachira) 		1613008004NRG24271020231325923 27/10/2023 REENA A 1613008004WL055988 REENA A 00354 PUNB0452800 1998 1998 Processed 29/11/2023 8061250151 REENA A PUNJAB NATIONAL BANK(508568)
SubTotal 69264 69264
44 Oachira KL-13-008-004-003/5123
(Oachira) 		1613008004NRG24271020231325930 27/10/2023 Rajagopalan 1613008004WL055988 Rajagopalan 00409 SIBL0000643 1998 1998 Processed 29/11/2023 8061250111 MRS RAJAGOPALAN M STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-004-003/5151
(Oachira) 		1613008004NRG24271020231325931 27/10/2023 Arifa 1613008004WL055988 Arifa 00409 SIBL0000643 1665 1665 Processed 29/11/2023 8061250110 ARIFA SOUTH INDIAN BANK(607167)
46 Oachira KL-13-008-004-003/5186
(Oachira) 		1613008004NRG24271020231325932 27/10/2023 Nidhin N suman 1613008004WL055988 Nidhin N suman 00409 SIBL0000643 1665 1665 Processed 29/11/2023 8061250112 NITHIN S SUMAN SOUTH INDIAN BANK(607167)
SubTotal 5328 5328
47 Oachira KL-13-008-004-003/1190
(Oachira) 		1613008004NRG24271020231325893 27/10/2023 GEETHA ASHOKAN 1613008004WL055988 GEETHA ASHOKAN 00415 SBIN0070282 1665 1665 Processed 29/11/2023 8061250157 MRS GEETHA ASHOKAN STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-004-003/4032
(Oachira) 		1613008004NRG24271020231325925 27/10/2023 K KUNJAMMA MADAVAN 1613008004WL055988 K KUNJAMMA MADAVAN 00415 SBIN0070282 1998 1998 Processed 29/11/2023 8061250155 KUNJAMMA PUNJAB NATIONAL BANK(508568)
49 Oachira KL-13-008-004-003/4385
(Oachira) 		1613008004NRG24271020231325927 27/10/2023 RADHAMANI AMMA 1613008004WL055988 RADHAMANI AMMA 00415 SBIN0070282 1998 1998 Processed 29/11/2023 8061250153 RADHAMANIYAMMA DHANALAXMI BANK(607239)
50 Oachira KL-13-008-004-003/4432
(Oachira) 		1613008004NRG24271020231325928 27/10/2023 RENJINI S 1613008004WL055988 RENJINI S 00415 SBIN0070282 1665 1665 Processed 29/11/2023 8061250158 MRS RENJINI S STATE BANK OF INDIA(508548)
51 Oachira KL-13-008-004-003/5192
(Oachira) 		1613008004NRG24271020231325933 27/10/2023 Mariyath 1613008004WL055988 Mariyath 00415 SBIN0070282 1665 1665 Processed 29/11/2023 8061250154 MRS MARIYATH A STATE BANK OF INDIA(508548)
52 Oachira KL-13-008-004-003/5854
(Oachira) 		1613008004NRG24271020231325936 27/10/2023 MANJU I 1613008004WL055988 MANJU I 00415 SBIN0070282 1665 1665 Processed 29/11/2023 8061250156 MANJU I BANK OF INDIA(508505)
SubTotal 10656 10656
Total 94572 94572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008004_271023APB_FTO_639183 Bank of India BKID0008471 OACHIRA 5994
2 Oachira KL1613008004_271023APB_FTO_639183 Canara Bank CNRB0003583 OACHIRA 3330
3 Oachira KL1613008004_271023APB_FTO_639183 Punjab National Bank PUNB0452800 OACHIRA 69264
4 Oachira KL1613008004_271023APB_FTO_639183 South Indian Bank SIBL0000643 OACHIRA 5328
5 Oachira KL1613008004_271023APB_FTO_639183 State Bank Of India SBIN0070282 OACHIRA 10656

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