Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:20:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008004_090523APB_FTO_77389
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-13-008-004-016/4227
(Oachira) 		1613008004NRG24090520230140090 09/05/2023 Divakaran 1613008004WL005762 Divakaran 00048 BKID0008471 1332 1332 Processed 24/05/2023 1818299369 DIVAKARAN BANK OF INDIA(508505)
2 Oachira KL-13-008-004-016/4642
(Oachira) 		1613008004NRG24090520230140093 09/05/2023 BHASKARAN 1613008004WL005762 BHASKARAN 00048 BKID0008471 1665 1665 Processed 24/05/2023 1818299375 BHASKARAN BANK OF INDIA(508505)
3 Oachira KL-13-008-004-016/4752
(Oachira) 		1613008004NRG24090520230140095 09/05/2023 Remani S 1613008004WL005762 Remani S 00048 BKID0008471 1998 1998 Processed 24/05/2023 1818299376 REMANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4995 4995
4 Oachira KL-13-008-004-016/1794
(Oachira) 		1613008004NRG24090520230140052 09/05/2023 SINDHU S 1613008004WL005762 SINDHU S 00078 CNRB0003583 999 999 Processed 24/05/2023 1818299328 SINDHU S CANARA BANK(508532)
5 Oachira KL-13-008-004-016/4393
(Oachira) 		1613008004NRG24090520230140091 09/05/2023 Geetha 1613008004WL005762 Geetha 00078 CNRB0003583 1332 1332 Processed 24/05/2023 1818299327 GEETHA S CANARA BANK(508532)
SubTotal 2331 2331
6 Oachira KL-13-008-004-016/353
(Oachira) 		1613008004NRG24090520230140086 09/05/2023 Suma 1613008004WL005762 Suma 00176 IDIB000V048 1665 1665 Processed 24/05/2023 1818299372 Mrs. SUMA L INDIAN BANK(607105)
7 Oachira KL-13-008-004-016/5606
(Oachira) 		1613008004NRG24090520230140098 09/05/2023 SANDHYA S 1613008004WL005762 SANDHYA S 00176 IDIB000V048 1665 1665 Processed 24/05/2023 1818299374 MRS SANDHYA S STATE BANK OF INDIA(508548)
SubTotal 3330 3330
8 Oachira KL-13-008-004-016/1111
(Oachira) 		1613008004NRG24090520230140048 09/05/2023 VIJAYAMMA 1613008004WL005762 VIJAYAMMA 00354 PUNB0452800 999 999 Processed 24/05/2023 1818299363 VIJAYAMMA BANK OF INDIA(508505)
9 Oachira KL-13-008-004-016/1435
(Oachira) 		1613008004NRG24090520230140049 09/05/2023 MAYADEDEVI AP 1613008004WL005762 MAYADEDEVI AP 00354 PUNB0452800 1665 1665 Processed 24/05/2023 1818299368 MAYADEVI AP W/O SIVANKUTTY P PUNJAB NATIONAL BANK(508568)
10 Oachira KL-13-008-004-016/1547
(Oachira) 		1613008004NRG24090520230140050 09/05/2023 SUBAIDA A 1613008004WL005762 SUBAIDA A 00354 PUNB0452800 1998 1998 Processed 24/05/2023 1818299364 SUBAIDA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Oachira KL-13-008-004-016/1612
(Oachira) 		1613008004NRG24090520230140051 09/05/2023 AJITHAKUMARI 1613008004WL005762 AJITHAKUMARI 00354 PUNB0452800 1332 1332 Processed 24/05/2023 1818299365 AJITHAKUMARI W/O RAJENDRAN PUNJAB NATIONAL BANK(508568)
12 Oachira KL-13-008-004-016/1795
(Oachira) 		1613008004NRG24090520230140053 09/05/2023 BINDU S 1613008004WL005762 BINDU S 00354 PUNB0452800 1332 1332 Processed 24/05/2023 1818299334 BINDHU S W/O HARIDASAN PUNJAB NATIONAL BANK(508568)
13 Oachira KL-13-008-004-016/1796
(Oachira) 		1613008004NRG24090520230140054 09/05/2023 PADMINI AMMA 1613008004WL005762 PADMINI AMMA 00354 PUNB0452800 333 333 Processed 24/05/2023 1818299340 PADMINI AMMA .G W/O MANOHARAN PILLAI PUNJAB NATIONAL BANK(508568)
14 Oachira KL-13-008-004-016/1807
(Oachira) 		1613008004NRG24090520230140055 09/05/2023 AMBILI V 1613008004WL005762 AMBILI V 00354 PUNB0452800 1665 1665 Processed 24/05/2023 1818299341 AMBILI V W/O RAMESHAN PUNJAB NATIONAL BANK(508568)
15 Oachira KL-13-008-004-016/1898
(Oachira) 		1613008004NRG24090520230140056 09/05/2023 BEENA B 1613008004WL005762 BEENA B 00354 PUNB0452800 1665 1665 Processed 24/05/2023 1818299342 BEENA.B W/O VIJAYAN PUNJAB NATIONAL BANK(508568)
16 Oachira KL-13-008-004-016/2228
(Oachira) 		1613008004NRG24090520230140057 09/05/2023 Sulochana 1613008004WL005762 Sulochana 00354 PUNB0452800 1998 1998 Processed 24/05/2023 1818299370 SULOJANA K W/O MOHANAN PUNJAB NATIONAL BANK(508568)
17 Oachira KL-13-008-004-016/293
(Oachira) 		1613008004NRG24090520230140058 09/05/2023 VIJAYAMMA L 1613008004WL005762 VIJAYAMMA L 00354 PUNB0452800 1998 1998 Processed 24/05/2023 1818299343 VIJAYAMMA L W/O LAKSHMANAN PUNJAB NATIONAL BANK(508568)
18 Oachira KL-13-008-004-016/294
(Oachira) 		1613008004NRG24090520230140059 09/05/2023 SANTHAMMA C 1613008004WL005762 SANTHAMMA C 00354 PUNB0452800 1998 1998 Processed 24/05/2023 1818299359 SANTHAMMA C W/O THANKAN PUNJAB NATIONAL BANK(508568)
19 Oachira KL-13-008-004-016/295
(Oachira) 		1613008004NRG24090520230140060 09/05/2023 SARASWATHYAMMA G 1613008004WL005762 SARASWATHYAMMA G 00354 PUNB0452800 1332 1332 Processed 24/05/2023 1818299344 SARASWATHYAMMA G PUNJAB NATIONAL BANK(508568)
20 Oachira KL-13-008-004-016/298
(Oachira) 		1613008004NRG24090520230140061 09/05/2023 MANIYAN N 1613008004WL005762 MANIYAN N 00354 PUNB0452800 1998 1998 Processed 24/05/2023 1818299333 MANIYAN N S/O NANU PUNJAB NATIONAL BANK(508568)
21 Oachira KL-13-008-004-016/303
(Oachira) 		1613008004NRG24090520230140063 09/05/2023 JAYASREE R 1613008004WL005762 JAYASREE R 00354 PUNB0452800 1332 1332 Processed 24/05/2023 1818299339 JAYASREE.R W/ORAVI PUNJAB NATIONAL BANK(508568)
22 Oachira KL-13-008-004-016/305
(Oachira) 		1613008004NRG24090520230140064 09/05/2023 KAVITHA C 1613008004WL005762 KAVITHA C 00354 PUNB0452800 1998 1998 Processed 24/05/2023 1818299366 KAVITHA BANK OF INDIA(508505)
23 Oachira KL-13-008-004-016/306
(Oachira) 		1613008004NRG24090520230140065 09/05/2023 SUJATHA S 1613008004WL005762 SUJATHA S 00354 PUNB0452800 1998 1998 Processed 24/05/2023 1818299330 MRS SUJATHA SUJATHA STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-004-016/310
(Oachira) 		1613008004NRG24090520230140066 09/05/2023 GOMATHI A 1613008004WL005762 GOMATHI A 00354 PUNB0452800 1998 1998 Processed 24/05/2023 1818299361 GOMATHI A W/O NANU PUNJAB NATIONAL BANK(508568)
25 Oachira KL-13-008-004-016/312
(Oachira) 		1613008004NRG24090520230140067 09/05/2023 SUNITHA R 1613008004WL005762 SUNITHA R 00354 PUNB0452800 1665 1665 Processed 24/05/2023 1818299345 MRS SUNITHA SANTHOSH R STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-004-016/313
(Oachira) 		1613008004NRG24090520230140068 09/05/2023 SARASAMMA M 1613008004WL005762 SARASAMMA M 00354 PUNB0452800 1998 1998 Processed 24/05/2023 1818299346 SARASAMMA BANK OF INDIA(508505)
27 Oachira KL-13-008-004-016/314
(Oachira) 		1613008004NRG24090520230140069 09/05/2023 PONNAMMA PG 1613008004WL005762 PONNAMMA PG 00354 PUNB0452800 1998 1998 Processed 24/05/2023 1818299337 PONNAMMA P G W/O KARUNAKARAN PUNJAB NATIONAL BANK(508568)
28 Oachira KL-13-008-004-016/3141
(Oachira) 		1613008004NRG24090520230140070 09/05/2023 MOHANAN 1613008004WL005762 MOHANAN 00354 PUNB0452800 1332 1332 Processed 24/05/2023 1818299377 MOHANAN S/O NEELAKANDAN PUNJAB NATIONAL BANK(508568)
29 Oachira KL-13-008-004-016/316
(Oachira) 		1613008004NRG24090520230140071 09/05/2023 THANKAMANI K 1613008004WL005762 THANKAMANI K 00354 PUNB0452800 999 999 Processed 24/05/2023 1818299367 THANKAMANI KERALA GRAMIN BANK(607476)
30 Oachira KL-13-008-004-016/317
(Oachira) 		1613008004NRG24090520230140072 09/05/2023 USHA R 1613008004WL005762 USHA R 00354 PUNB0452800 1665 1665 Processed 24/05/2023 1818299358 USHA KUMARI BANK OF INDIA(508505)
31 Oachira KL-13-008-004-016/318
(Oachira) 		1613008004NRG24090520230140073 09/05/2023 SOBHA R 1613008004WL005762 SOBHA R 00354 PUNB0452800 1998 1998 Processed 24/05/2023 1818299347 SOBHA R W/O KRISHNANKUTTY PUNJAB NATIONAL BANK(508568)
32 Oachira KL-13-008-004-016/319
(Oachira) 		1613008004NRG24090520230140074 09/05/2023 SREEDEVI P 1613008004WL005762 SREEDEVI P 00354 PUNB0452800 999 999 Processed 24/05/2023 1818299348 SREEDEVI.P W/O UNNI PUNJAB NATIONAL BANK(508568)
33 Oachira KL-13-008-004-016/322
(Oachira) 		1613008004NRG24090520230140075 09/05/2023 VIMALA S 1613008004WL005762 VIMALA S 00354 PUNB0452800 1998 1998 Processed 24/05/2023 1818299349 VIMALA S W/O SOMAN V PUNJAB NATIONAL BANK(508568)
34 Oachira KL-13-008-004-016/325
(Oachira) 		1613008004NRG24090520230140076 09/05/2023 GEETHA R 1613008004WL005762 GEETHA R 00354 PUNB0452800 999 999 Processed 24/05/2023 1818299350 GEETHA.R D/O DAMODARAN PUNJAB NATIONAL BANK(508568)
35 Oachira KL-13-008-004-016/327
(Oachira) 		1613008004NRG24090520230140077 09/05/2023 KOMALAM M 1613008004WL005762 KOMALAM M 00354 PUNB0452800 1998 1998 Processed 24/05/2023 1818299351 KOMALAM M W/O THANKAPPAN PUNJAB NATIONAL BANK(508568)
36 Oachira KL-13-008-004-016/328
(Oachira) 		1613008004NRG24090520230140078 09/05/2023 SALINI T 1613008004WL005762 SALINI T 00354 PUNB0452800 1665 1665 Processed 24/05/2023 1818299352 SALINI T W/O SUNIL S PUNJAB NATIONAL BANK(508568)
37 Oachira KL-13-008-004-016/329
(Oachira) 		1613008004NRG24090520230140079 09/05/2023 KANAKAMMA K 1613008004WL005762 KANAKAMMA K 00354 PUNB0452800 666 666 Processed 24/05/2023 1818299360 MRS KANAKAMMA K STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-004-016/330
(Oachira) 		1613008004NRG24090520230140080 09/05/2023 CHELLAMMA C 1613008004WL005762 CHELLAMMA C 00354 PUNB0452800 1998 1998 Processed 24/05/2023 1818299353 CHELLAMMA C W/O SAHADEVAN PUNJAB NATIONAL BANK(508568)
39 Oachira KL-13-008-004-016/332
(Oachira) 		1613008004NRG24090520230140081 09/05/2023 BHAVANI M 1613008004WL005762 BHAVANI M 00354 PUNB0452800 1998 1998 Processed 24/05/2023 1818299336 BHAVANI M W/O MADHAVAN PUNJAB NATIONAL BANK(508568)
40 Oachira KL-13-008-004-016/335
(Oachira) 		1613008004NRG24090520230140082 09/05/2023 PONNAMMA 1613008004WL005762 PONNAMMA 00354 PUNB0452800 1998 1998 Processed 24/05/2023 1818299354 PONNAMMA W/O SIVANANDAN PUNJAB NATIONAL BANK(508568)
41 Oachira KL-13-008-004-016/336
(Oachira) 		1613008004NRG24090520230140083 09/05/2023 MINI R 1613008004WL005762 MINI R 00354 PUNB0452800 1665 1665 Processed 24/05/2023 1818299338 MINI R W/O VISHNUKUTTAN PUNJAB NATIONAL BANK(508568)
42 Oachira KL-13-008-004-016/341
(Oachira) 		1613008004NRG24090520230140084 09/05/2023 SOBHANADEVI P 1613008004WL005762 SOBHANADEVI P 00354 PUNB0452800 1998 1998 Processed 24/05/2023 1818299332 SOBHANADEVI C W/O RAGHAVAN PUNJAB NATIONAL BANK(508568)
43 Oachira KL-13-008-004-016/342
(Oachira) 		1613008004NRG24090520230140085 09/05/2023 LAKSHMI 1613008004WL005762 LAKSHMI 00354 PUNB0452800 1665 1665 Processed 24/05/2023 1818299355 LAKSHMI PUNJAB NATIONAL BANK(508568)
44 Oachira KL-13-008-004-016/356
(Oachira) 		1613008004NRG24090520230140087 09/05/2023 SARASWATHY J 1613008004WL005762 SARASWATHY J 00354 PUNB0452800 1998 1998 Processed 24/05/2023 1818299331 MRS SARASWATHY J STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-004-016/365
(Oachira) 		1613008004NRG24090520230140088 09/05/2023 OMANA A 1613008004WL005762 OMANA A 00354 PUNB0452800 1665 1665 Processed 24/05/2023 1818299356 OMANA A W/O NANOO PUNJAB NATIONAL BANK(508568)
46 Oachira KL-13-008-004-016/367
(Oachira) 		1613008004NRG24090520230140089 09/05/2023 SARASWATHY 1613008004WL005762 SARASWATHY 00354 PUNB0452800 1998 1998 Processed 24/05/2023 1818299357 SARASWATHY W/O VASUDEVAN PUNJAB NATIONAL BANK(508568)
47 Oachira KL-13-008-004-016/4430
(Oachira) 		1613008004NRG24090520230140092 09/05/2023 RADHAMANI 1613008004WL005762 RADHAMANI 00354 PUNB0452800 1998 1998 Processed 24/05/2023 1818299371 RADHAMANI P W/O DIVAKARAN PUNJAB NATIONAL BANK(508568)
48 Oachira KL-13-008-004-016/4741
(Oachira) 		1613008004NRG24090520230140094 09/05/2023 Bindhu 1613008004WL005762 Bindhu 00354 PUNB0452800 1998 1998 Processed 24/05/2023 1818299362 BINDHU O W/O SANTHOSH PUNJAB NATIONAL BANK(508568)
49 Oachira KL-13-008-004-016/5492
(Oachira) 		1613008004NRG24090520230140097 09/05/2023 GIRIJA 1613008004WL005762 GIRIJA 00354 PUNB0452800 1998 1998 Processed 24/05/2023 1818299329 GIRIJA PUNJAB NATIONAL BANK(508568)
50 Oachira KL-13-008-004-017/840
(Oachira) 		1613008004NRG24090520230140099 09/05/2023 Madhavi V 1613008004WL005762 Madhavi V 00354 PUNB0452800 1998 1998 Processed 24/05/2023 1818299335 MADHAVI V W/O LATE VASUDEVAN PUNJAB NATIONAL BANK(508568)
SubTotal 72594 72594
51 Oachira KL-13-008-004-016/5470
(Oachira) 		1613008004NRG24090520230140096 09/05/2023 jaya 1613008004WL005762 jaya 00415 SBIN0070282 1998 1998 Processed 24/05/2023 1818299373 MRS JAYA O STATE BANK OF INDIA(508548)
52 Oachira KL-13-008-004-017/840
(Oachira) 		1613008004NRG24090520230140100 09/05/2023 AMBILY 1613008004WL005762 AMBILY 00415 SBIN0070282 999 999 Processed 24/05/2023 1818299378 MISS AMBILI M STATE BANK OF INDIA(508548)
SubTotal 2997 2997
Total 86247 86247

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008004_090523APB_FTO_77389 Bank of India BKID0008471 OACHIRA 4995
2 Oachira KL1613008004_090523APB_FTO_77389 Canara Bank CNRB0003583 OACHIRA 2331
3 Oachira KL1613008004_090523APB_FTO_77389 Indian Bank IDIB000V048 VAVVAKKAVU 3330
4 Oachira KL1613008004_090523APB_FTO_77389 Punjab National Bank PUNB0452800 OACHIRA 72594
5 Oachira KL1613008004_090523APB_FTO_77389 State Bank Of India SBIN0070282 OACHIRA 2997

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