Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:47:21 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008004_250823APB_FTO_451165
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) 		1613008004NRG24250820230941770 25/08/2023 meharbaan 1613008004WL038130 meharbaan 00048 BKID0008471 1998 1998 Processed 21/09/2023 5796049161 MEHARBAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 Oachira KL-13-008-004-017/5138
(Oachira) 		1613008004NRG24250820230941771 25/08/2023 sheeja 1613008004WL038130 sheeja 00048 BKID0008471 1332 1332 Processed 21/09/2023 5796049160 MRS SHEEJA L STATE BANK OF INDIA(508548)
3 Oachira KL-13-008-004-017/5280
(Oachira) 		1613008004NRG24250820230941772 25/08/2023 LATHA S 1613008004WL038130 LATHA S 00048 BKID0008471 666 666 Processed 21/09/2023 5796049158 LATHA S BANK OF INDIA(508505)
4 Oachira KL-13-008-004-017/5789
(Oachira) 		1613008004NRG24250820230941781 25/08/2023 SABEENA 1613008004WL038130 SABEENA 00048 BKID0008471 1998 1998 Processed 21/09/2023 5796049162 SABEENA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Oachira KL-13-008-004-017/604
(Oachira) 		1613008004NRG24250820230941793 25/08/2023 SIVARAMAN 1613008004WL038130 SIVARAMAN 00048 BKID0008471 1998 1998 Processed 21/09/2023 5796049159 SIVARAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7992 7992
6 Oachira KL-13-008-004-017/4950
(Oachira) 		1613008004NRG24250820230941768 25/08/2023 Viji 1613008004WL038130 Viji 00078 CNRB0003583 1998 1998 Processed 21/09/2023 5796049166 VIJI V CANARA BANK(508532)
7 Oachira KL-13-008-004-017/5887
(Oachira) 		1613008004NRG24250820230941785 25/08/2023 DIVYA T 1613008004WL038130 DIVYA T 00078 CNRB0003583 1998 1998 Processed 21/09/2023 5796049167 DIVYA T CANARA BANK(508532)
SubTotal 3996 3996
8 Oachira KL-13-008-004-017/4736
(Oachira) 		1613008004NRG24250820230941767 25/08/2023 Raveendran pillai 1613008004WL038130 Raveendran pillai 00127 FDRL0001732 1998 1998 Processed 21/09/2023 5796049164 RAVEENDRAN PILLAI BANK OF INDIA(508505)
SubTotal 1998 1998
9 Oachira KL-13-008-004-016/1699
(Oachira) 		1613008004NRG24250820230941755 25/08/2023 Remani O 1613008004WL038130 Remani O 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5796049126 REMANI O W/O ARAVINDAKSHAN PUNJAB NATIONAL BANK(508568)
10 Oachira KL-13-008-004-017/1811
(Oachira) 		1613008004NRG24250820230941756 25/08/2023 Santhamma 1613008004WL038130 Santhamma 00354 PUNB0452800 1665 1665 Processed 21/09/2023 5796049151 SANTHAMMA W/O NANU PUNJAB NATIONAL BANK(508568)
11 Oachira KL-13-008-004-017/1820
(Oachira) 		1613008004NRG24250820230941757 25/08/2023 JAYASREE 1613008004WL038130 JAYASREE 00354 PUNB0452800 1665 1665 Processed 21/09/2023 5796049150 JAYASREE W/O DILEEPKUMAR PUNJAB NATIONAL BANK(508568)
12 Oachira KL-13-008-004-017/1848
(Oachira) 		1613008004NRG24250820230941758 25/08/2023 Bindhu Biju 1613008004WL038130 Bindhu Biju 00354 PUNB0452800 999 999 Processed 21/09/2023 5796049152 BINDHU W/O BIJU PUNJAB NATIONAL BANK(508568)
13 Oachira KL-13-008-004-017/2075
(Oachira) 		1613008004NRG24250820230941759 25/08/2023 PRASANNAKUMARI 1613008004WL038130 PRASANNAKUMARI 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5796049136 PRASANNAKUMARI W/O RAJENDRAN PUNJAB NATIONAL BANK(508568)
14 Oachira KL-13-008-004-017/2584
(Oachira) 		1613008004NRG24250820230941760 25/08/2023 BHAGYALEKSHMI 1613008004WL038130 BHAGYALEKSHMI 00354 PUNB0452800 999 999 Processed 21/09/2023 5796049153 MRS BHAGYALEKSHMI S STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-004-017/2607
(Oachira) 		1613008004NRG24250820230941761 25/08/2023 Ammini 1613008004WL038130 Ammini 00354 PUNB0452800 1332 1332 Processed 21/09/2023 5796049131 AMMINI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Oachira KL-13-008-004-017/3498
(Oachira) 		1613008004NRG24250820230941762 25/08/2023 SAVITHRI AMMA N 1613008004WL038130 SAVITHRI AMMA N 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5796049127 SAVITHRI AMMA.N W/O KRISHNAPILLAI PUNJAB NATIONAL BANK(508568)
17 Oachira KL-13-008-004-017/3672
(Oachira) 		1613008004NRG24250820230941763 25/08/2023 Syamala 1613008004WL038130 Syamala 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5796049154 SYAMALA M INDIA POST PAYMENTS BANK LIMITED(508528)
18 Oachira KL-13-008-004-017/4448
(Oachira) 		1613008004NRG24250820230941766 25/08/2023 RAJAM 1613008004WL038130 RAJAM 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5796049118 RAJAM K W/O CHANDRAN PUNJAB NATIONAL BANK(508568)
19 Oachira KL-13-008-004-017/4985
(Oachira) 		1613008004NRG24250820230941769 25/08/2023 Sindhu 1613008004WL038130 Sindhu 00354 PUNB0452800 1665 1665 Processed 21/09/2023 5796049155 SINDHU S PUNJAB NATIONAL BANK(508568)
20 Oachira KL-13-008-004-017/572
(Oachira) 		1613008004NRG24250820230941773 25/08/2023 SATHI AMMA D 1613008004WL038130 SATHI AMMA D 00354 PUNB0452800 1332 1332 Processed 21/09/2023 5796049135 SATHI AMMA.D W/O SANKARAN PILLAI PUNJAB NATIONAL BANK(508568)
21 Oachira KL-13-008-004-017/574
(Oachira) 		1613008004NRG24250820230941774 25/08/2023 DEEPAKUMARY 1613008004WL038130 DEEPAKUMARY 00354 PUNB0452800 1332 1332 Processed 21/09/2023 5796049140 DEEPAKUMARY W/O CHANDRASEKHARA PILLAI PUNJAB NATIONAL BANK(508568)
22 Oachira KL-13-008-004-017/575
(Oachira) 		1613008004NRG24250820230941775 25/08/2023 DEVAKI L 1613008004WL038130 DEVAKI L 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5796049116 DEVAKI L W/O LATE SANKARAN PUNJAB NATIONAL BANK(508568)
23 Oachira KL-13-008-004-017/576
(Oachira) 		1613008004NRG24250820230941777 25/08/2023 INDIRAYAMMA 1613008004WL038130 INDIRAYAMMA 00354 PUNB0452800 1665 1665 Processed 21/09/2023 5796049133 INDIRAYAMMA W/O SAHADEVAN PILLAI PUNJAB NATIONAL BANK(508568)
24 Oachira KL-13-008-004-017/577
(Oachira) 		1613008004NRG24250820230941779 25/08/2023 LALITHAKUMARI 1613008004WL038130 LALITHAKUMARI 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5796049147 LALITHAKUMARI W/O VIJAYAN PUNJAB NATIONAL BANK(508568)
25 Oachira KL-13-008-004-017/578
(Oachira) 		1613008004NRG24250820230941780 25/08/2023 SUSHAMA S 1613008004WL038130 SUSHAMA S 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5796049170 SUSHAMA S W/O BABU K PUNJAB NATIONAL BANK(508568)
26 Oachira KL-13-008-004-017/580
(Oachira) 		1613008004NRG24250820230941782 25/08/2023 LAKSHMI K 1613008004WL038130 LAKSHMI K 00354 PUNB0452800 333 333 Processed 21/09/2023 5796049114 LEKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Oachira KL-13-008-004-017/581
(Oachira) 		1613008004NRG24250820230941783 25/08/2023 RADHAMANI K 1613008004WL038130 RADHAMANI K 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5796049143 RADHAMANI K W/O PURUSHOTHAMAN PUNJAB NATIONAL BANK(508568)
28 Oachira KL-13-008-004-017/586
(Oachira) 		1613008004NRG24250820230941784 25/08/2023 SUJATHA S 1613008004WL038130 SUJATHA S 00354 PUNB0452800 1665 1665 Processed 21/09/2023 5796049120 SUJATHA S W/O SUKESAN D PUNJAB NATIONAL BANK(508568)
29 Oachira KL-13-008-004-017/589
(Oachira) 		1613008004NRG24250820230941786 25/08/2023 Sarojini P 1613008004WL038130 Sarojini P 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5796049129 SAROJINI.P W/O SOMAN PUNJAB NATIONAL BANK(508568)
30 Oachira KL-13-008-004-017/590
(Oachira) 		1613008004NRG24250820230941787 25/08/2023 SUSEELA 1613008004WL038130 SUSEELA 00354 PUNB0452800 1665 1665 Processed 21/09/2023 5796049130 SUSEELA W/O SURENDRAN PUNJAB NATIONAL BANK(508568)
31 Oachira KL-13-008-004-017/592
(Oachira) 		1613008004NRG24250820230941788 25/08/2023 Ambika 1613008004WL038130 Ambika 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5796049149 AMBIKA W/O SUBHASH PUNJAB NATIONAL BANK(508568)
32 Oachira KL-13-008-004-017/601
(Oachira) 		1613008004NRG24250820230941789 25/08/2023 SARALA M 1613008004WL038130 SARALA M 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5796049137 SARALA M W/O VIJAYAN PUNJAB NATIONAL BANK(508568)
33 Oachira KL-13-008-004-017/602
(Oachira) 		1613008004NRG24250820230941790 25/08/2023 RATHNAMMA 1613008004WL038130 RATHNAMMA 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5796049117 MRS RATHNAMMA SIVADASAN STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-004-017/603
(Oachira) 		1613008004NRG24250820230941791 25/08/2023 SOBHANA R 1613008004WL038130 SOBHANA R 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5796049121 SOBHANA R W/O RAGHU G PUNJAB NATIONAL BANK(508568)
35 Oachira KL-13-008-004-017/604
(Oachira) 		1613008004NRG24250820230941792 25/08/2023 RATHNAMMA N 1613008004WL038130 RATHNAMMA N 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5796049119 RATHNAMMA N W/O SIVARAMAN PUNJAB NATIONAL BANK(508568)
36 Oachira KL-13-008-004-017/608
(Oachira) 		1613008004NRG24250820230941794 25/08/2023 AMMINI 1613008004WL038130 AMMINI 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5796049169 AMMINI BIJU BHAVANAM PUNJAB NATIONAL BANK(508568)
37 Oachira KL-13-008-004-017/609
(Oachira) 		1613008004NRG24250820230941795 25/08/2023 SUMA P 1613008004WL038130 SUMA P 00354 PUNB0452800 666 666 Processed 21/09/2023 5796049144 SUMA P W/O RAJEEV PUNJAB NATIONAL BANK(508568)
38 Oachira KL-13-008-004-017/610
(Oachira) 		1613008004NRG24250820230941796 25/08/2023 Kamalamma 1613008004WL038130 Kamalamma 00354 PUNB0452800 999 999 Processed 21/09/2023 5796049171 KAMALAMMA L CANARA BANK(508532)
39 Oachira KL-13-008-004-017/612
(Oachira) 		1613008004NRG24250820230941797 25/08/2023 SAKUNTHALA B 1613008004WL038130 SAKUNTHALA B 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5796049115 SAKUNTALA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Oachira KL-13-008-004-017/613
(Oachira) 		1613008004NRG24250820230941798 25/08/2023 sulochana 1613008004WL038130 sulochana 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5796049145 SULOCHANA W/O RAVEENDRAN PUNJAB NATIONAL BANK(508568)
41 Oachira KL-13-008-004-017/615
(Oachira) 		1613008004NRG24250820230941799 25/08/2023 MEENAKSHI SURESH 1613008004WL038130 MEENAKSHI SURESH 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5796049142 MRS MEENAKSHI S STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-004-017/616
(Oachira) 		1613008004NRG24250820230941800 25/08/2023 SARASWATHY 1613008004WL038130 SARASWATHY 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5796049139 SARASWATHY. W/O SOMAN PUNJAB NATIONAL BANK(508568)
43 Oachira KL-13-008-004-017/618
(Oachira) 		1613008004NRG24250820230941801 25/08/2023 chandrika 1613008004WL038130 chandrika 00354 PUNB0452800 1332 1332 Processed 21/09/2023 5796049146 CHANDRIKA W/O RAVEENDRAN PUNJAB NATIONAL BANK(508568)
44 Oachira KL-13-008-004-017/621
(Oachira) 		1613008004NRG24250820230941802 25/08/2023 MAYADEVI S 1613008004WL038130 MAYADEVI S 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5796049132 MAYADEVI.S W/O SASANKAN PUNJAB NATIONAL BANK(508568)
45 Oachira KL-13-008-004-017/624
(Oachira) 		1613008004NRG24250820230941803 25/08/2023 SETHULEKSHMI S 1613008004WL038130 SETHULEKSHMI S 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5796049124 SETHULAKSHMI S W/O BABU C PUNJAB NATIONAL BANK(508568)
46 Oachira KL-13-008-004-017/625
(Oachira) 		1613008004NRG24250820230941804 25/08/2023 MANIAMMA 1613008004WL038130 MANIAMMA 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5796049122 MANIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Oachira KL-13-008-004-017/814
(Oachira) 		1613008004NRG24250820230941805 25/08/2023 SOUDAMINI 1613008004WL038130 SOUDAMINI 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5796049138 SOUDAMINI W/O SIVANANDAN PUNJAB NATIONAL BANK(508568)
48 Oachira KL-13-008-004-017/817
(Oachira) 		1613008004NRG24250820230941806 25/08/2023 ARUNDHATHI 1613008004WL038130 ARUNDHATHI 00354 PUNB0452800 1665 1665 Processed 21/09/2023 5796049134 ARUNDHATHI W/O VISWAMBHARAN PUNJAB NATIONAL BANK(508568)
49 Oachira KL-13-008-004-017/818
(Oachira) 		1613008004NRG24250820230941807 25/08/2023 Rekha P 1613008004WL038130 Rekha P 00354 PUNB0452800 333 333 Processed 21/09/2023 5796049148 REKHA.P. W/O MAYARAJAN PILLAI PUNJAB NATIONAL BANK(508568)
50 Oachira KL-13-008-004-017/819
(Oachira) 		1613008004NRG24250820230941808 25/08/2023 BINDU 1613008004WL038130 BINDU 00354 PUNB0452800 1665 1665 Processed 21/09/2023 5796049113 BINDU W/O SADASIVAN PUNJAB NATIONAL BANK(508568)
51 Oachira KL-13-008-004-017/827
(Oachira) 		1613008004NRG24250820230941809 25/08/2023 RETHNAMMA M 1613008004WL038130 RETHNAMMA M 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5796049125 RETHNAMMA M W/O LEKSHMANAN PUNJAB NATIONAL BANK(508568)
52 Oachira KL-13-008-004-017/833
(Oachira) 		1613008004NRG24250820230941810 25/08/2023 SARASWATHY AMMA 1613008004WL038130 SARASWATHY AMMA 00354 PUNB0452800 1665 1665 Processed 21/09/2023 5796049128 SARASWATHY AMMA W/O RAMACHANDRAN PILLAI PUNJAB NATIONAL BANK(508568)
53 Oachira KL-13-008-004-017/836
(Oachira) 		1613008004NRG24250820230941812 25/08/2023 VASANTHAKUMARI P 1613008004WL038130 VASANTHAKUMARI P 00354 PUNB0452800 1665 1665 Processed 21/09/2023 5796049141 MRS VASANTHA P STATE BANK OF INDIA(508548)
54 Oachira KL-13-008-004-017/841
(Oachira) 		1613008004NRG24250820230941813 25/08/2023 SULOCHANA 1613008004WL038130 SULOCHANA 00354 PUNB0452800 1665 1665 Processed 21/09/2023 5796049172 SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
55 Oachira KL-13-008-004-017/842
(Oachira) 		1613008004NRG24250820230941814 25/08/2023 PATHUMMABBEVI I 1613008004WL038130 PATHUMMABBEVI I 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5796049123 PATHUMMABEEVI I INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 79920 79920
56 Oachira KL-13-008-004-017/5767
(Oachira) 		1613008004NRG24250820230941778 25/08/2023 RENJU 1613008004WL038130 RENJU 00409 SIBL0000643 999 999 Processed 21/09/2023 5796049163 RENJU SOUTH INDIAN BANK(607167)
SubTotal 999 999
57 Oachira KL-13-008-004-017/4292
(Oachira) 		1613008004NRG24250820230941764 25/08/2023 VISHNUPRIYA S P 1613008004WL038130 VISHNUPRIYA S P 00415 SBIN0008645 1665 1665 Processed 21/09/2023 5796049165 Mrs. VISHNUPRIYA P INDIAN BANK(607105)
SubTotal 1665 1665
58 Oachira KL-13-008-004-017/4400
(Oachira) 		1613008004NRG24250820230941765 25/08/2023 JAGATHAMMA B 1613008004WL038130 JAGATHAMMA B 00415 SBIN0070282 1332 1332 Processed 21/09/2023 5796049157 MRS JAGATHAMMA B STATE BANK OF INDIA(508548)
59 Oachira KL-13-008-004-017/5756
(Oachira) 		1613008004NRG24250820230941776 25/08/2023 RAJI R 1613008004WL038130 RAJI R 00415 SBIN0070282 1998 1998 Processed 21/09/2023 5796049156 MRS RAJI R STATE BANK OF INDIA(508548)
60 Oachira KL-13-008-004-017/833
(Oachira) 		1613008004NRG24250820230941811 25/08/2023 VIJITHA 1613008004WL038130 VIJITHA 00415 SBIN0070282 1665 1665 Processed 21/09/2023 5796049168 MRS BIJITHA S STATE BANK OF INDIA(508548)
SubTotal 4995 4995
Total 101565 101565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008004_250823APB_FTO_451165 Bank of India BKID0008471 OACHIRA 7992
2 Oachira KL1613008004_250823APB_FTO_451165 Canara Bank CNRB0003583 OACHIRA 3996
3 Oachira KL1613008004_250823APB_FTO_451165 Federal Bank FDRL0001732 OCHIRA 1998
4 Oachira KL1613008004_250823APB_FTO_451165 Punjab National Bank PUNB0452800 OACHIRA 79920
5 Oachira KL1613008004_250823APB_FTO_451165 South Indian Bank SIBL0000643 OACHIRA 999
6 Oachira KL1613008004_250823APB_FTO_451165 State Bank Of India SBIN0008645 MAVELIKARA 1665
7 Oachira KL1613008004_250823APB_FTO_451165 State Bank Of India SBIN0070282 OACHIRA 4995

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