Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:49:06 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008004_040723APB_FTO_265809
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-13-008-004-009/4043
(Oachira) 		1613008004NRG24030720230486513 04/07/2023 Ampily 1613008004WL020342 Ampily 00048 BKID0008471 999 999 Processed 13/07/2023 3376092871 AMBILY BANK OF INDIA(508505)
SubTotal 999 999
2 Oachira KL-13-008-004-009/4367
(Oachira) 		1613008004NRG24030720230486517 04/07/2023 Sudhamani 1613008004WL020342 Sudhamani 00078 CNRB0003583 1332 1332 Processed 13/07/2023 3376092839 SUDHAMANI V N CANARA BANK(508532)
3 Oachira KL-13-008-004-009/4402
(Oachira) 		1613008004NRG24030720230486521 04/07/2023 Shyla 1613008004WL020342 Shyla 00078 CNRB0003583 999 999 Processed 13/07/2023 3376092840 SHYLA T CANARA BANK(508532)
SubTotal 2331 2331
4 Oachira KL-13-008-004-009/4045
(Oachira) 		1613008004NRG24030720230486514 04/07/2023 Letha 1613008004WL020342 Letha 00127 FDRL0001732 666 666 Processed 13/07/2023 3376092836 LATHA G FEDERAL BANK(607165)
SubTotal 666 666
5 Oachira KL-13-008-004-009/1
(Oachira) 		1613008004NRG24030720230486486 04/07/2023 Sivadasan 1613008004WL020342 Sivadasan 00176 IDIB000V048 1332 1332 Processed 13/07/2023 3376092864 Mr. N SIVADASAN INDIAN BANK(607105)
6 Oachira KL-13-008-004-009/4384
(Oachira) 		1613008004NRG24030720230486519 04/07/2023 Mini D 1613008004WL020342 Mini D 00176 IDIB000V048 1332 1332 Processed 13/07/2023 3376092872 Mrs. MINI D INDIAN BANK(607105)
SubTotal 2664 2664
7 Oachira KL-13-008-004-001/1561
(Oachira) 		1613008004NRG24030720230486485 04/07/2023 VASANTHAKUMARI 1613008004WL020342 VASANTHAKUMARI 00354 PUNB0452800 1332 1332 Processed 13/07/2023 3376092843 VASANTHAKUMARI.W/OBABU PUNJAB NATIONAL BANK(508568)
8 Oachira KL-13-008-004-009/1220
(Oachira) 		1613008004NRG24030720230486487 04/07/2023 Remani 1613008004WL020342 Remani 00354 PUNB0452800 1332 1332 Processed 13/07/2023 3376092847 RAMANI W/O BALAN PUNJAB NATIONAL BANK(508568)
9 Oachira KL-13-008-004-009/1245
(Oachira) 		1613008004NRG24030720230486488 04/07/2023 syamala.J 1613008004WL020342 syamala.J 00354 PUNB0452800 333 333 Processed 13/07/2023 3376092844 SYAMALA.J W/O VISWANATHAN PUNJAB NATIONAL BANK(508568)
10 Oachira KL-13-008-004-009/1447
(Oachira) 		1613008004NRG24030720230486490 04/07/2023 RADHAMANI. 1613008004WL020342 RADHAMANI. 00354 PUNB0452800 1332 1332 Processed 13/07/2023 3376092850 RADHAMANI W/O SURENDRAN G PUNJAB NATIONAL BANK(508568)
11 Oachira KL-13-008-004-009/1459
(Oachira) 		1613008004NRG24030720230486492 04/07/2023 Soosamma 1613008004WL020342 Soosamma 00354 PUNB0452800 999 999 Processed 13/07/2023 3376092846 SUSAMMA THOMAS INDIA POST PAYMENTS BANK LIMITED(508528)
12 Oachira KL-13-008-004-009/1600
(Oachira) 		1613008004NRG24030720230486493 04/07/2023 Rema 1613008004WL020342 Rema 00354 PUNB0452800 333 333 Processed 13/07/2023 3376092842 REMA R W/O JAYAN PUNJAB NATIONAL BANK(508568)
13 Oachira KL-13-008-004-009/1656
(Oachira) 		1613008004NRG24030720230486494 04/07/2023 Radhamma 1613008004WL020342 Radhamma 00354 PUNB0452800 999 999 Processed 13/07/2023 3376092851 RADHAMMA W/O KRISHNANKUTTY ACHARI PUNJAB NATIONAL BANK(508568)
14 Oachira KL-13-008-004-009/1681
(Oachira) 		1613008004NRG24030720230486495 04/07/2023 REGHUNATHAN B 1613008004WL020342 REGHUNATHAN B 00354 PUNB0452800 999 999 Processed 13/07/2023 3376092852 RAGHUNATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 Oachira KL-13-008-004-009/1731
(Oachira) 		1613008004NRG24030720230486496 04/07/2023 lalitha 1613008004WL020342 lalitha 00354 PUNB0452800 1332 1332 Processed 13/07/2023 3376092853 LALITHA K D/O KOCHUCHERUKAN PUNJAB NATIONAL BANK(508568)
16 Oachira KL-13-008-004-009/1740
(Oachira) 		1613008004NRG24030720230486497 04/07/2023 RADHAMANI 1613008004WL020342 RADHAMANI 00354 PUNB0452800 1332 1332 Processed 13/07/2023 3376092854 RADHAMANI W/O SURESHKUMAR PUNJAB NATIONAL BANK(508568)
17 Oachira KL-13-008-004-009/1778
(Oachira) 		1613008004NRG24030720230486498 04/07/2023 selin 1613008004WL020342 selin 00354 PUNB0452800 1332 1332 Processed 13/07/2023 3376092841 CELINE ABRAHAN BANK OF INDIA(508505)
18 Oachira KL-13-008-004-009/1817
(Oachira) 		1613008004NRG24030720230486499 04/07/2023 ushakumari.S 1613008004WL020342 ushakumari.S 00354 PUNB0452800 666 666 Processed 13/07/2023 3376092848 USHAKUMARI.S W/O UDAYABHANU PUNJAB NATIONAL BANK(508568)
19 Oachira KL-13-008-004-009/1874
(Oachira) 		1613008004NRG24030720230486500 04/07/2023 RETHNAMMA.T 1613008004WL020342 RETHNAMMA.T 00354 PUNB0452800 1332 1332 Processed 13/07/2023 3376092855 RETNAMMA T W/O KESAVANKUTTY PUNJAB NATIONAL BANK(508568)
20 Oachira KL-13-008-004-009/1881
(Oachira) 		1613008004NRG24030720230486501 04/07/2023 PAVITHRAN 1613008004WL020342 PAVITHRAN 00354 PUNB0452800 999 999 Processed 13/07/2023 3376092856 PAVITHRAN PUNJAB NATIONAL BANK(508568)
21 Oachira KL-13-008-004-009/2080
(Oachira) 		1613008004NRG24030720230486503 04/07/2023 Pushpika.V 1613008004WL020342 Pushpika.V 00354 PUNB0452800 1332 1332 Processed 13/07/2023 3376092849 PUSHPIKA V W/O DAS PUNJAB NATIONAL BANK(508568)
22 Oachira KL-13-008-004-009/2344
(Oachira) 		1613008004NRG24030720230486504 04/07/2023 sivaprasad 1613008004WL020342 sivaprasad 00354 PUNB0452800 666 666 Processed 13/07/2023 3376092863 SIVAPRASAD P CANARA BANK(508532)
23 Oachira KL-13-008-004-009/2713
(Oachira) 		1613008004NRG24030720230486506 04/07/2023 AMBILI.R 1613008004WL020342 AMBILI.R 00354 PUNB0452800 1332 1332 Processed 13/07/2023 3376092845 MRS AMBILI R R STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-004-009/2862
(Oachira) 		1613008004NRG24030720230486507 04/07/2023 SARASWATHY 1613008004WL020342 SARASWATHY 00354 PUNB0452800 1332 1332 Processed 13/07/2023 3376092857 SARSWATHY W/OBHASURAMGAN PUNJAB NATIONAL BANK(508568)
25 Oachira KL-13-008-004-009/2879
(Oachira) 		1613008004NRG24030720230486508 04/07/2023 Anandan 1613008004WL020342 Anandan 00354 PUNB0452800 1332 1332 Processed 13/07/2023 3376092862 ANANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 Oachira KL-13-008-004-009/3208
(Oachira) 		1613008004NRG24030720230486510 04/07/2023 sikha 1613008004WL020342 sikha 00354 PUNB0452800 1332 1332 Processed 13/07/2023 3376092861 SIKHA W/O BINU PUNJAB NATIONAL BANK(508568)
27 Oachira KL-13-008-004-009/3210
(Oachira) 		1613008004NRG24030720230486511 04/07/2023 RADHAMMA 1613008004WL020342 RADHAMMA 00354 PUNB0452800 1332 1332 Processed 13/07/2023 3376092860 RADHAMMA W/O REGHUNADHAN PILLAI PUNJAB NATIONAL BANK(508568)
28 Oachira KL-13-008-004-009/3342
(Oachira) 		1613008004NRG24030720230486512 04/07/2023 Sreekumari 1613008004WL020342 Sreekumari 00354 PUNB0452800 1332 1332 Processed 13/07/2023 3376092859 SREEKUMARI W/O RAJAN PUNJAB NATIONAL BANK(508568)
29 Oachira KL-13-008-004-009/4391
(Oachira) 		1613008004NRG24030720230486520 04/07/2023 Babu V 1613008004WL020342 Babu V 00354 PUNB0452800 999 999 Processed 13/07/2023 3376092858 BABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25641 25641
30 Oachira KL-13-008-004-009/1899
(Oachira) 		1613008004NRG24030720230486502 04/07/2023 Thankamma 1613008004WL020342 Thankamma 00415 SBIN0005626 1332 1332 Processed 13/07/2023 3376092837 MRS THANKAMMA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
31 Oachira KL-13-008-004-009/4072
(Oachira) 		1613008004NRG24030720230486515 04/07/2023 Lalitha 1613008004WL020342 Lalitha 00415 SBIN0016827 1332 1332 Processed 13/07/2023 3376092838 MRS LALITHA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
32 Oachira KL-13-008-004-009/1394
(Oachira) 		1613008004NRG24030720230486489 04/07/2023 Suja.S 1613008004WL020342 Suja.S 00415 SBIN0070282 999 999 Processed 13/07/2023 3376092865 MRS SUJA SUJA STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-004-009/1447
(Oachira) 		1613008004NRG24030720230486491 04/07/2023 ASWATHY 1613008004WL020342 ASWATHY 00415 SBIN0070282 1332 1332 Processed 13/07/2023 3376092870 ASWATHY UCO BANK(607066)
34 Oachira KL-13-008-004-009/2513
(Oachira) 		1613008004NRG24030720230486505 04/07/2023 SHEELA 1613008004WL020342 SHEELA 00415 SBIN0070282 1332 1332 Processed 13/07/2023 3376092867 MRS SHEELA R STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-004-009/3005
(Oachira) 		1613008004NRG24030720230486509 04/07/2023 sreedevi S 1613008004WL020342 sreedevi S 00415 SBIN0070282 666 666 Processed 13/07/2023 3376092868 MRS SRIDEVI S STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-004-009/4366
(Oachira) 		1613008004NRG24030720230486516 04/07/2023 deepa 1613008004WL020342 deepa 00415 SBIN0070282 1332 1332 Processed 13/07/2023 3376092869 MRS DEEPA O STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-004-009/4368
(Oachira) 		1613008004NRG24030720230486518 04/07/2023 Devaki 1613008004WL020342 Devaki 00415 SBIN0070282 1332 1332 Processed 13/07/2023 3376092866 MRS DEVAKI R STATE BANK OF INDIA(508548)
SubTotal 6993 6993
Total 41958 41958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008004_040723APB_FTO_265809 Bank of India BKID0008471 OACHIRA 999
2 Oachira KL1613008004_040723APB_FTO_265809 Canara Bank CNRB0003583 OACHIRA 2331
3 Oachira KL1613008004_040723APB_FTO_265809 Federal Bank FDRL0001732 OCHIRA 666
4 Oachira KL1613008004_040723APB_FTO_265809 Indian Bank IDIB000V048 VAVVAKKAVU 2664
5 Oachira KL1613008004_040723APB_FTO_265809 Punjab National Bank PUNB0452800 o achira 1332
6 Oachira KL1613008004_040723APB_FTO_265809 Punjab National Bank PUNB0452800 OACHIRA 24309
7 Oachira KL1613008004_040723APB_FTO_265809 State Bank Of India SBIN0005626 KAYAMKULAM 1332
8 Oachira KL1613008004_040723APB_FTO_265809 State Bank Of India SBIN0016827 PUTHIYAKAVU 1332
9 Oachira KL1613008004_040723APB_FTO_265809 State Bank Of India SBIN0070282 OACHIRA 6993

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