Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:37:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008004_230823APB_FTO_436667
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-13-008-004-017/5072
(Oachira) 		1613008004NRG24230820230896175 23/08/2023 meharbaan 1613008004WL036573 meharbaan 00048 BKID0008471 1998 1998 Processed 21/09/2023 5795949201 MEHARBAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 Oachira KL-13-008-004-017/5138
(Oachira) 		1613008004NRG24230820230896176 23/08/2023 sheeja 1613008004WL036573 sheeja 00048 BKID0008471 1998 1998 Processed 21/09/2023 5795949200 MRS SHEEJA L STATE BANK OF INDIA(508548)
3 Oachira KL-13-008-004-017/5280
(Oachira) 		1613008004NRG24230820230896177 23/08/2023 LATHA S 1613008004WL036573 LATHA S 00048 BKID0008471 1332 1332 Processed 21/09/2023 5795949198 LATHA S BANK OF INDIA(508505)
4 Oachira KL-13-008-004-017/5789
(Oachira) 		1613008004NRG24230820230896186 23/08/2023 SABEENA 1613008004WL036573 SABEENA 00048 BKID0008471 1998 1998 Processed 21/09/2023 5795949202 SABEENA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Oachira KL-13-008-004-017/604
(Oachira) 		1613008004NRG24230820230896197 23/08/2023 SIVARAMAN 1613008004WL036573 SIVARAMAN 00048 BKID0008471 1665 1665 Processed 21/09/2023 5795949199 SIVARAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8991 8991
6 Oachira KL-13-008-004-017/4950
(Oachira) 		1613008004NRG24230820230896173 23/08/2023 Viji 1613008004WL036573 Viji 00078 CNRB0003583 1998 1998 Processed 21/09/2023 5795949146 VIJI V CANARA BANK(508532)
7 Oachira KL-13-008-004-017/5887
(Oachira) 		1613008004NRG24230820230896189 23/08/2023 DIVYA T 1613008004WL036573 DIVYA T 00078 CNRB0003583 333 333 Processed 21/09/2023 5795949143 DIVYA T CANARA BANK(508532)
SubTotal 2331 2331
8 Oachira KL-13-008-004-017/4736
(Oachira) 		1613008004NRG24230820230896172 23/08/2023 Raveendran pillai 1613008004WL036573 Raveendran pillai 00127 FDRL0001732 1998 1998 Processed 21/09/2023 5795949145 RAVEENDRAN PILLAI BANK OF INDIA(508505)
SubTotal 1998 1998
9 Oachira KL-13-008-004-016/1699
(Oachira) 		1613008004NRG24230820230896160 23/08/2023 Remani O 1613008004WL036573 Remani O 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5795949164 REMANI O W/O ARAVINDAKSHAN PUNJAB NATIONAL BANK(508568)
10 Oachira KL-13-008-004-017/1811
(Oachira) 		1613008004NRG24230820230896161 23/08/2023 Santhamma 1613008004WL036573 Santhamma 00354 PUNB0452800 1665 1665 Processed 21/09/2023 5795949191 SANTHAMMA W/O NANU PUNJAB NATIONAL BANK(508568)
11 Oachira KL-13-008-004-017/1820
(Oachira) 		1613008004NRG24230820230896162 23/08/2023 JAYASREE 1613008004WL036573 JAYASREE 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5795949190 JAYASREE W/O DILEEPKUMAR PUNJAB NATIONAL BANK(508568)
12 Oachira KL-13-008-004-017/1848
(Oachira) 		1613008004NRG24230820230896163 23/08/2023 Bindhu Biju 1613008004WL036573 Bindhu Biju 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5795949192 BINDHU W/O BIJU PUNJAB NATIONAL BANK(508568)
13 Oachira KL-13-008-004-017/2075
(Oachira) 		1613008004NRG24230820230896164 23/08/2023 PRASANNAKUMARI 1613008004WL036573 PRASANNAKUMARI 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5795949175 PRASANNAKUMARI W/O RAJENDRAN PUNJAB NATIONAL BANK(508568)
14 Oachira KL-13-008-004-017/2584
(Oachira) 		1613008004NRG24230820230896165 23/08/2023 BHAGYALEKSHMI 1613008004WL036573 BHAGYALEKSHMI 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5795949193 MRS BHAGYALEKSHMI S STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-004-017/2607
(Oachira) 		1613008004NRG24230820230896166 23/08/2023 Ammini 1613008004WL036573 Ammini 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5795949169 AMMINI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Oachira KL-13-008-004-017/3498
(Oachira) 		1613008004NRG24230820230896167 23/08/2023 SAVITHRI AMMA N 1613008004WL036573 SAVITHRI AMMA N 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5795949165 SAVITHRI AMMA.N W/O KRISHNAPILLAI PUNJAB NATIONAL BANK(508568)
17 Oachira KL-13-008-004-017/3672
(Oachira) 		1613008004NRG24230820230896168 23/08/2023 Syamala 1613008004WL036573 Syamala 00354 PUNB0452800 1665 1665 Processed 21/09/2023 5795949194 SYAMALA M INDIA POST PAYMENTS BANK LIMITED(508528)
18 Oachira KL-13-008-004-017/4448
(Oachira) 		1613008004NRG24230820230896171 23/08/2023 RAJAM 1613008004WL036573 RAJAM 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5795949156 RAJAM K W/O CHANDRAN PUNJAB NATIONAL BANK(508568)
19 Oachira KL-13-008-004-017/4985
(Oachira) 		1613008004NRG24230820230896174 23/08/2023 Sindhu 1613008004WL036573 Sindhu 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5795949195 SINDHU S PUNJAB NATIONAL BANK(508568)
20 Oachira KL-13-008-004-017/572
(Oachira) 		1613008004NRG24230820230896178 23/08/2023 SATHI AMMA D 1613008004WL036573 SATHI AMMA D 00354 PUNB0452800 1665 1665 Processed 21/09/2023 5795949173 SATHI AMMA.D W/O SANKARAN PILLAI PUNJAB NATIONAL BANK(508568)
21 Oachira KL-13-008-004-017/574
(Oachira) 		1613008004NRG24230820230896179 23/08/2023 DEEPAKUMARY 1613008004WL036573 DEEPAKUMARY 00354 PUNB0452800 1332 1332 Processed 21/09/2023 5795949179 DEEPAKUMARY W/O CHANDRASEKHARA PILLAI PUNJAB NATIONAL BANK(508568)
22 Oachira KL-13-008-004-017/575
(Oachira) 		1613008004NRG24230820230896180 23/08/2023 DEVAKI L 1613008004WL036573 DEVAKI L 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5795949154 DEVAKI L W/O LATE SANKARAN PUNJAB NATIONAL BANK(508568)
23 Oachira KL-13-008-004-017/576
(Oachira) 		1613008004NRG24230820230896182 23/08/2023 INDIRAYAMMA 1613008004WL036573 INDIRAYAMMA 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5795949171 INDIRAYAMMA W/O SAHADEVAN PILLAI PUNJAB NATIONAL BANK(508568)
24 Oachira KL-13-008-004-017/577
(Oachira) 		1613008004NRG24230820230896184 23/08/2023 LALITHAKUMARI 1613008004WL036573 LALITHAKUMARI 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5795949187 LALITHAKUMARI W/O VIJAYAN PUNJAB NATIONAL BANK(508568)
25 Oachira KL-13-008-004-017/578
(Oachira) 		1613008004NRG24230820230896185 23/08/2023 SUSHAMA S 1613008004WL036573 SUSHAMA S 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5795949150 SUSHAMA S W/O BABU K PUNJAB NATIONAL BANK(508568)
26 Oachira KL-13-008-004-017/581
(Oachira) 		1613008004NRG24230820230896187 23/08/2023 RADHAMANI K 1613008004WL036573 RADHAMANI K 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5795949182 RADHAMANI K W/O PURUSHOTHAMAN PUNJAB NATIONAL BANK(508568)
27 Oachira KL-13-008-004-017/586
(Oachira) 		1613008004NRG24230820230896188 23/08/2023 SUJATHA S 1613008004WL036573 SUJATHA S 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5795949158 SUJATHA S W/O SUKESAN D PUNJAB NATIONAL BANK(508568)
28 Oachira KL-13-008-004-017/589
(Oachira) 		1613008004NRG24230820230896190 23/08/2023 Sarojini P 1613008004WL036573 Sarojini P 00354 PUNB0452800 1665 1665 Processed 21/09/2023 5795949167 SAROJINI.P W/O SOMAN PUNJAB NATIONAL BANK(508568)
29 Oachira KL-13-008-004-017/590
(Oachira) 		1613008004NRG24230820230896191 23/08/2023 SUSEELA 1613008004WL036573 SUSEELA 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5795949168 SUSEELA W/O SURENDRAN PUNJAB NATIONAL BANK(508568)
30 Oachira KL-13-008-004-017/592
(Oachira) 		1613008004NRG24230820230896192 23/08/2023 Ambika 1613008004WL036573 Ambika 00354 PUNB0452800 1665 1665 Processed 21/09/2023 5795949189 AMBIKA W/O SUBHASH PUNJAB NATIONAL BANK(508568)
31 Oachira KL-13-008-004-017/601
(Oachira) 		1613008004NRG24230820230896193 23/08/2023 SARALA M 1613008004WL036573 SARALA M 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5795949176 SARALA M W/O VIJAYAN PUNJAB NATIONAL BANK(508568)
32 Oachira KL-13-008-004-017/602
(Oachira) 		1613008004NRG24230820230896194 23/08/2023 RATHNAMMA 1613008004WL036573 RATHNAMMA 00354 PUNB0452800 1665 1665 Processed 21/09/2023 5795949155 MRS RATHNAMMA SIVADASAN STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-004-017/603
(Oachira) 		1613008004NRG24230820230896195 23/08/2023 SOBHANA R 1613008004WL036573 SOBHANA R 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5795949159 SOBHANA R W/O RAGHU G PUNJAB NATIONAL BANK(508568)
34 Oachira KL-13-008-004-017/604
(Oachira) 		1613008004NRG24230820230896196 23/08/2023 RATHNAMMA N 1613008004WL036573 RATHNAMMA N 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5795949157 RATHNAMMA N W/O SIVARAMAN PUNJAB NATIONAL BANK(508568)
35 Oachira KL-13-008-004-017/608
(Oachira) 		1613008004NRG24230820230896198 23/08/2023 AMMINI 1613008004WL036573 AMMINI 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5795949149 AMMINI BIJU BHAVANAM PUNJAB NATIONAL BANK(508568)
36 Oachira KL-13-008-004-017/609
(Oachira) 		1613008004NRG24230820230896199 23/08/2023 SUMA P 1613008004WL036573 SUMA P 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5795949183 SUMA P W/O RAJEEV PUNJAB NATIONAL BANK(508568)
37 Oachira KL-13-008-004-017/610
(Oachira) 		1613008004NRG24230820230896200 23/08/2023 Kamalamma 1613008004WL036573 Kamalamma 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5795949147 KAMALAMMA L CANARA BANK(508532)
38 Oachira KL-13-008-004-017/612
(Oachira) 		1613008004NRG24230820230896201 23/08/2023 SAKUNTHALA B 1613008004WL036573 SAKUNTHALA B 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5795949153 SAKUNTALA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Oachira KL-13-008-004-017/613
(Oachira) 		1613008004NRG24230820230896202 23/08/2023 sulochana 1613008004WL036573 sulochana 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5795949184 SULOCHANA W/O RAVEENDRAN PUNJAB NATIONAL BANK(508568)
40 Oachira KL-13-008-004-017/615
(Oachira) 		1613008004NRG24230820230896203 23/08/2023 MEENAKSHI SURESH 1613008004WL036573 MEENAKSHI SURESH 00354 PUNB0452800 333 333 Processed 21/09/2023 5795949181 MRS MEENAKSHI S STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-004-017/616
(Oachira) 		1613008004NRG24230820230896204 23/08/2023 SARASWATHY 1613008004WL036573 SARASWATHY 00354 PUNB0452800 1665 1665 Processed 21/09/2023 5795949178 SARASWATHY. W/O SOMAN PUNJAB NATIONAL BANK(508568)
42 Oachira KL-13-008-004-017/618
(Oachira) 		1613008004NRG24230820230896205 23/08/2023 chandrika 1613008004WL036573 chandrika 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5795949186 CHANDRIKA W/O RAVEENDRAN PUNJAB NATIONAL BANK(508568)
43 Oachira KL-13-008-004-017/621
(Oachira) 		1613008004NRG24230820230896206 23/08/2023 MAYADEVI S 1613008004WL036573 MAYADEVI S 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5795949170 MAYADEVI.S W/O SASANKAN PUNJAB NATIONAL BANK(508568)
44 Oachira KL-13-008-004-017/624
(Oachira) 		1613008004NRG24230820230896207 23/08/2023 SETHULEKSHMI S 1613008004WL036573 SETHULEKSHMI S 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5795949162 SETHULAKSHMI S W/O BABU C PUNJAB NATIONAL BANK(508568)
45 Oachira KL-13-008-004-017/625
(Oachira) 		1613008004NRG24230820230896208 23/08/2023 MANIAMMA 1613008004WL036573 MANIAMMA 00354 PUNB0452800 1332 1332 Processed 21/09/2023 5795949160 MANIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
46 Oachira KL-13-008-004-017/814
(Oachira) 		1613008004NRG24230820230896209 23/08/2023 SOUDAMINI 1613008004WL036573 SOUDAMINI 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5795949177 SOUDAMINI W/O SIVANANDAN PUNJAB NATIONAL BANK(508568)
47 Oachira KL-13-008-004-017/817
(Oachira) 		1613008004NRG24230820230896210 23/08/2023 ARUNDHATHI 1613008004WL036573 ARUNDHATHI 00354 PUNB0452800 1665 1665 Processed 21/09/2023 5795949172 ARUNDHATHI W/O VISWAMBHARAN PUNJAB NATIONAL BANK(508568)
48 Oachira KL-13-008-004-017/818
(Oachira) 		1613008004NRG24230820230896211 23/08/2023 Rekha P 1613008004WL036573 Rekha P 00354 PUNB0452800 1332 1332 Processed 21/09/2023 5795949188 REKHA.P. W/O MAYARAJAN PILLAI PUNJAB NATIONAL BANK(508568)
49 Oachira KL-13-008-004-017/819
(Oachira) 		1613008004NRG24230820230896212 23/08/2023 BINDU 1613008004WL036573 BINDU 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5795949152 BINDU W/O SADASIVAN PUNJAB NATIONAL BANK(508568)
50 Oachira KL-13-008-004-017/820
(Oachira) 		1613008004NRG24230820230896213 23/08/2023 GOMATHI 1613008004WL036573 GOMATHI 00354 PUNB0452800 999 999 Processed 21/09/2023 5795949185 GOMATHI W/O NANU PUNJAB NATIONAL BANK(508568)
51 Oachira KL-13-008-004-017/827
(Oachira) 		1613008004NRG24230820230896214 23/08/2023 RETHNAMMA M 1613008004WL036573 RETHNAMMA M 00354 PUNB0452800 1665 1665 Processed 21/09/2023 5795949163 RETHNAMMA M W/O LEKSHMANAN PUNJAB NATIONAL BANK(508568)
52 Oachira KL-13-008-004-017/833
(Oachira) 		1613008004NRG24230820230896215 23/08/2023 SARASWATHY AMMA 1613008004WL036573 SARASWATHY AMMA 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5795949166 SARASWATHY AMMA W/O RAMACHANDRAN PILLAI PUNJAB NATIONAL BANK(508568)
53 Oachira KL-13-008-004-017/836
(Oachira) 		1613008004NRG24230820230896217 23/08/2023 VASANTHAKUMARI P 1613008004WL036573 VASANTHAKUMARI P 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5795949180 MRS VASANTHA P STATE BANK OF INDIA(508548)
54 Oachira KL-13-008-004-017/841
(Oachira) 		1613008004NRG24230820230896218 23/08/2023 SULOCHANA 1613008004WL036573 SULOCHANA 00354 PUNB0452800 1665 1665 Processed 21/09/2023 5795949151 SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
55 Oachira KL-13-008-004-017/842
(Oachira) 		1613008004NRG24230820230896219 23/08/2023 PATHUMMABBEVI I 1613008004WL036573 PATHUMMABBEVI I 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5795949161 PATHUMMABEEVI I INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 85914 85914
56 Oachira KL-13-008-004-017/5767
(Oachira) 		1613008004NRG24230820230896183 23/08/2023 RENJU 1613008004WL036573 RENJU 00409 SIBL0000643 1998 1998 Processed 21/09/2023 5795949144 RENJU SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
57 Oachira KL-13-008-004-017/4292
(Oachira) 		1613008004NRG24230820230896169 23/08/2023 VISHNUPRIYA S P 1613008004WL036573 VISHNUPRIYA S P 00415 SBIN0008645 1998 1998 Processed 21/09/2023 5795949174 Mrs. VISHNUPRIYA P INDIAN BANK(607105)
SubTotal 1998 1998
58 Oachira KL-13-008-004-017/4400
(Oachira) 		1613008004NRG24230820230896170 23/08/2023 JAGATHAMMA B 1613008004WL036573 JAGATHAMMA B 00415 SBIN0070282 1998 1998 Processed 21/09/2023 5795949197 MRS JAGATHAMMA B STATE BANK OF INDIA(508548)
59 Oachira KL-13-008-004-017/5756
(Oachira) 		1613008004NRG24230820230896181 23/08/2023 RAJI R 1613008004WL036573 RAJI R 00415 SBIN0070282 1332 1332 Processed 21/09/2023 5795949196 MRS RAJI R STATE BANK OF INDIA(508548)
60 Oachira KL-13-008-004-017/833
(Oachira) 		1613008004NRG24230820230896216 23/08/2023 VIJITHA 1613008004WL036573 VIJITHA 00415 SBIN0070282 1998 1998 Processed 21/09/2023 5795949148 MRS BIJITHA S STATE BANK OF INDIA(508548)
SubTotal 5328 5328
Total 108558 108558

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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_436667 Bank of India BKID0008471 OACHIRA 8991
2 Oachira KL1613008004_230823APB_FTO_436667 Canara Bank CNRB0003583 OACHIRA 2331
3 Oachira KL1613008004_230823APB_FTO_436667 Federal Bank FDRL0001732 OCHIRA 1998
4 Oachira KL1613008004_230823APB_FTO_436667 Punjab National Bank PUNB0452800 OACHIRA 85914
5 Oachira KL1613008004_230823APB_FTO_436667 South Indian Bank SIBL0000643 OACHIRA 1998
6 Oachira KL1613008004_230823APB_FTO_436667 State Bank Of India SBIN0008645 MAVELIKARA 1998
7 Oachira KL1613008004_230823APB_FTO_436667 State Bank Of India SBIN0070282 OACHIRA 5328

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