Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:18:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008004_211023APB_FTO_616993
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-13-008-004-015/5023
(Oachira) 		1613008004NRG24211020231274858 21/10/2023 Prasanna M 1613008004WL053532 Prasanna M 00078 CNRB0003583 1998 1998 Processed 27/11/2023 8021641442 MRS PRASANNA V STATE BANK OF INDIA(508548)
SubTotal 1998 1998
2 Oachira KL-13-008-004-015/5970
(Oachira) 		1613008004NRG24211020231274867 21/10/2023 SUNITHA S 1613008004WL053532 SUNITHA S 00078 CNRB0014105 1332 1332 Processed 27/11/2023 8021641443 SUNITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
3 Oachira KL-13-008-004-015/5309
(Oachira) 		1613008004NRG24211020231274860 21/10/2023 AMMINIAMMA 1613008004WL053532 AMMINIAMMA 00127 FDRL0001732 1998 1998 Processed 27/11/2023 8021641441 AMMINIAMMA . FEDERAL BANK(607165)
SubTotal 1998 1998
4 Oachira KL-13-008-004-015/4229
(Oachira) 		1613008004NRG24211020231274854 21/10/2023 L USHAYAMMA 1613008004WL053532 L USHAYAMMA 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8021641483 Mrs. L USHAYAMMA INDIAN BANK(607105)
5 Oachira KL-13-008-004-015/4622
(Oachira) 		1613008004NRG24211020231274857 21/10/2023 SAJITHA K 1613008004WL053532 SAJITHA K 00176 IDIB000V048 1665 1665 Processed 27/11/2023 8021641484 Mrs. Sajitha K INDIAN BANK(607105)
6 Oachira KL-13-008-004-015/5707
(Oachira) 		1613008004NRG24211020231274863 21/10/2023 USHA T 1613008004WL053532 USHA T 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8021641482 Mrs. USHA T INDIAN BANK(607105)
SubTotal 5661 5661
7 Oachira KL-13-008-004-015/1116
(Oachira) 		1613008004NRG24211020231274822 21/10/2023 kamalamma J 1613008004WL053532 kamalamma J 00354 PUNB0452800 1998 1998 Processed 27/11/2023 8021641460 KAMALAMMA J W/O LEKSHMANAN PUNJAB NATIONAL BANK(508568)
8 Oachira KL-13-008-004-015/1118
(Oachira) 		1613008004NRG24211020231274823 21/10/2023 kochunani 1613008004WL053532 kochunani 00354 PUNB0452800 1998 1998 Processed 27/11/2023 8021641464 Mr. KOCHUNANI INDIAN BANK(607105)
9 Oachira KL-13-008-004-015/1119
(Oachira) 		1613008004NRG24211020231274824 21/10/2023 Nalini J 1613008004WL053532 Nalini J 00354 PUNB0452800 1998 1998 Processed 27/11/2023 8021641453 NALINI.JW/O BALAKRISHNAN.V PUNJAB NATIONAL BANK(508568)
10 Oachira KL-13-008-004-015/1120
(Oachira) 		1613008004NRG24211020231274825 21/10/2023 SARITHA S 1613008004WL053532 SARITHA S 00354 PUNB0452800 1665 1665 Processed 27/11/2023 8021641445 SARITHA S PUNJAB NATIONAL BANK(508568)
11 Oachira KL-13-008-004-015/1121
(Oachira) 		1613008004NRG24211020231274826 21/10/2023 RughminiN 1613008004WL053532 RughminiN 00354 PUNB0452800 1998 1998 Processed 27/11/2023 8021641450 RUGMINI W/O RAJENDRAN PUNJAB NATIONAL BANK(508568)
12 Oachira KL-13-008-004-015/1125
(Oachira) 		1613008004NRG24211020231274827 21/10/2023 USHA G 1613008004WL053532 USHA G 00354 PUNB0452800 1998 1998 Processed 27/11/2023 8021641451 USHA G W/O SATHYAN PUNJAB NATIONAL BANK(508568)
13 Oachira KL-13-008-004-015/1127
(Oachira) 		1613008004NRG24211020231274828 21/10/2023 Lalitha R 1613008004WL053532 Lalitha R 00354 PUNB0452800 1998 1998 Processed 27/11/2023 8021641448 LALITHA R PUNJAB NATIONAL BANK(508568)
14 Oachira KL-13-008-004-015/1128
(Oachira) 		1613008004NRG24211020231274829 21/10/2023 Sarada 1613008004WL053532 Sarada 00354 PUNB0452800 1998 1998 Processed 27/11/2023 8021641477 SARADA PUNJAB NATIONAL BANK(508568)
15 Oachira KL-13-008-004-015/1129
(Oachira) 		1613008004NRG24211020231274830 21/10/2023 Santhamma M 1613008004WL053532 Santhamma M 00354 PUNB0452800 1998 1998 Processed 27/11/2023 8021641447 SANTHAMMA M PUNJAB NATIONAL BANK(508568)
16 Oachira KL-13-008-004-015/1130
(Oachira) 		1613008004NRG24211020231274831 21/10/2023 Ramachandran 1613008004WL053532 Ramachandran 00354 PUNB0452800 999 999 Processed 27/11/2023 8021641467 MR RAMACHANDRA PANCKAR STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-004-015/1141
(Oachira) 		1613008004NRG24211020231274832 21/10/2023 MINI V 1613008004WL053532 MINI V 00354 PUNB0452800 1998 1998 Processed 27/11/2023 8021641463 MINI.V W/ORAJMOHANAN PILLAI PUNJAB NATIONAL BANK(508568)
18 Oachira KL-13-008-004-015/1142
(Oachira) 		1613008004NRG24211020231274833 21/10/2023 Anitha D 1613008004WL053532 Anitha D 00354 PUNB0452800 1665 1665 Processed 27/11/2023 8021641462 MRS ANITHA VIJAYAN STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-004-015/1144
(Oachira) 		1613008004NRG24211020231274834 21/10/2023 Thulasi J 1613008004WL053532 Thulasi J 00354 PUNB0452800 1332 1332 Processed 27/11/2023 8021641459 THULASI J FEDERAL BANK(607165)
20 Oachira KL-13-008-004-015/1145
(Oachira) 		1613008004NRG24211020231274835 21/10/2023 Saritha K 1613008004WL053532 Saritha K 00354 PUNB0452800 1665 1665 Rejected 27/11/2023 8021641458 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 Oachira KL-13-008-004-015/1149
(Oachira) 		1613008004NRG24211020231274836 21/10/2023 Thulasi S 1613008004WL053532 Thulasi S 00354 PUNB0452800 1998 1998 Processed 27/11/2023 8021641446 THULASI S INDIA POST PAYMENTS BANK LIMITED(508528)
22 Oachira KL-13-008-004-015/1150
(Oachira) 		1613008004NRG24211020231274837 21/10/2023 Jameela 1613008004WL053532 Jameela 00354 PUNB0452800 1998 1998 Processed 27/11/2023 8021641465 JAMEELA W/O HAMSA PUNJAB NATIONAL BANK(508568)
23 Oachira KL-13-008-004-015/1151
(Oachira) 		1613008004NRG24211020231274838 21/10/2023 SANTHA 1613008004WL053532 SANTHA 00354 PUNB0452800 1665 1665 Processed 27/11/2023 8021641452 Mrs. K SANTHA INDIAN BANK(607105)
24 Oachira KL-13-008-004-015/1153
(Oachira) 		1613008004NRG24211020231274839 21/10/2023 Omana 1613008004WL053532 Omana 00354 PUNB0452800 1998 1998 Processed 27/11/2023 8021641466 OMANA W/O SUKUMARAN PUNJAB NATIONAL BANK(508568)
25 Oachira KL-13-008-004-015/1158
(Oachira) 		1613008004NRG24211020231274840 21/10/2023 NABEESA PA 1613008004WL053532 NABEESA PA 00354 PUNB0452800 1998 1998 Processed 27/11/2023 8021641455 NABEESA P A W/O ABDULLAKUTTY PUNJAB NATIONAL BANK(508568)
26 Oachira KL-13-008-004-015/1160
(Oachira) 		1613008004NRG24211020231274841 21/10/2023 SUBAIDA S 1613008004WL053532 SUBAIDA S 00354 PUNB0452800 1998 1998 Processed 27/11/2023 8021641457 SUBAIDA.SW/O EBRAHIMKUTTY PUNJAB NATIONAL BANK(508568)
27 Oachira KL-13-008-004-015/1161
(Oachira) 		1613008004NRG24211020231274842 21/10/2023 Syamala K 1613008004WL053532 Syamala K 00354 PUNB0452800 1998 1998 Processed 27/11/2023 8021641456 SHYAMALA K INDIA POST PAYMENTS BANK LIMITED(508528)
28 Oachira KL-13-008-004-015/1162
(Oachira) 		1613008004NRG24211020231274843 21/10/2023 Sadasivan.E 1613008004WL053532 Sadasivan.E 00354 PUNB0452800 1998 1998 Processed 27/11/2023 8021641454 SADASIVAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 Oachira KL-13-008-004-015/1168
(Oachira) 		1613008004NRG24211020231274844 21/10/2023 Vijayamma R 1613008004WL053532 Vijayamma R 00354 PUNB0452800 1998 1998 Processed 27/11/2023 8021641449 VIJAYAMMA R PUNJAB NATIONAL BANK(508568)
30 Oachira KL-13-008-004-015/1170
(Oachira) 		1613008004NRG24211020231274845 21/10/2023 KUNJIKUTTY KANAKAMMA 1613008004WL053532 KUNJIKUTTY KANAKAMMA 00354 PUNB0452800 1332 1332 Processed 27/11/2023 8021641444 KANAKAMMA K PUNJAB NATIONAL BANK(508568)
31 Oachira KL-13-008-004-015/1483
(Oachira) 		1613008004NRG24211020231274846 21/10/2023 DEEPTHY 1613008004WL053532 DEEPTHY 00354 PUNB0452800 1665 1665 Processed 27/11/2023 8021641469 DEEPTHY W/O SHAJI PUNJAB NATIONAL BANK(508568)
32 Oachira KL-13-008-004-015/1484
(Oachira) 		1613008004NRG24211020231274847 21/10/2023 BINDHU 1613008004WL053532 BINDHU 00354 PUNB0452800 1998 1998 Processed 27/11/2023 8021641470 MRS BINDHU B STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-004-015/1519
(Oachira) 		1613008004NRG24211020231274848 21/10/2023 Remani P 1613008004WL053532 Remani P 00354 PUNB0452800 1998 1998 Processed 27/11/2023 8021641471 MRS RAMANI P STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-004-015/1736
(Oachira) 		1613008004NRG24211020231274849 21/10/2023 CHELLAPPANPILLAI 1613008004WL053532 CHELLAPPANPILLAI 00354 PUNB0452800 1998 1998 Processed 27/11/2023 8021641476 MR CHELLAPPAN PILLAI STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-004-015/1813
(Oachira) 		1613008004NRG24211020231274850 21/10/2023 Syamala G 1613008004WL053532 Syamala G 00354 PUNB0452800 1332 1332 Processed 27/11/2023 8021641468 SYAMALA G W/O BABY.K PUNJAB NATIONAL BANK(508568)
36 Oachira KL-13-008-004-015/2714
(Oachira) 		1613008004NRG24211020231274851 21/10/2023 MARIYAMBEEVI 1613008004WL053532 MARIYAMBEEVI 00354 PUNB0452800 1998 1998 Processed 27/11/2023 8021641472 MARIAM BEEVI W/OSUBAIRKUNJU PUNJAB NATIONAL BANK(508568)
37 Oachira KL-13-008-004-015/3040
(Oachira) 		1613008004NRG24211020231274852 21/10/2023 RANI 1613008004WL053532 RANI 00354 PUNB0452800 666 666 Processed 27/11/2023 8021641475 RANI GOPALAKRISHNAN PUNJAB NATIONAL BANK(508568)
38 Oachira KL-13-008-004-015/3512
(Oachira) 		1613008004NRG24211020231274853 21/10/2023 Rajamma 1613008004WL053532 Rajamma 00354 PUNB0452800 999 999 Processed 27/11/2023 8021641473 RAJAMMA W/O SADASIVAN PUNJAB NATIONAL BANK(508568)
39 Oachira KL-13-008-004-015/4253
(Oachira) 		1613008004NRG24211020231274855 21/10/2023 SANTHAMMA 1613008004WL053532 SANTHAMMA 00354 PUNB0452800 1998 1998 Processed 27/11/2023 8021641478 SANTHAMMA W/O RAJAPPAN PUNJAB NATIONAL BANK(508568)
40 Oachira KL-13-008-004-015/5306
(Oachira) 		1613008004NRG24211020231274859 21/10/2023 SHEEJA 1613008004WL053532 SHEEJA 00354 PUNB0452800 1998 1998 Processed 27/11/2023 8021641479 SHEEJA S INDIA POST PAYMENTS BANK LIMITED(508528)
41 Oachira KL-13-008-004-015/568
(Oachira) 		1613008004NRG24211020231274862 21/10/2023 ADABIYAKUNJU 1613008004WL053532 ADABIYAKUNJU 00354 PUNB0452800 1665 1665 Processed 27/11/2023 8021641461 ADABIYAKUNJU.P W/O EBRAHIMKUTTY PUNJAB NATIONAL BANK(508568)
42 Oachira KL-13-008-004-015/5746
(Oachira) 		1613008004NRG24211020231274864 21/10/2023 SUCHITHRA V 1613008004WL053532 SUCHITHRA V 00354 PUNB0452800 1998 1998 Processed 27/11/2023 8021641480 SUCHITHRA V PUNJAB NATIONAL BANK(508568)
43 Oachira KL-13-008-004-015/5755
(Oachira) 		1613008004NRG24211020231274865 21/10/2023 SAFEENA K 1613008004WL053532 SAFEENA K 00354 PUNB0452800 1332 1332 Processed 27/11/2023 8021641481 Mrs. Safeena K INDIAN BANK(607105)
SubTotal 65934 65934
44 Oachira KL-13-008-004-015/5592
(Oachira) 		1613008004NRG24211020231274861 21/10/2023 RAJIMOL 1613008004WL053532 RAJIMOL 00409 SIBL0000643 1665 1665 Processed 27/11/2023 8021641439 RAJIMOL S SOUTH INDIAN BANK(607167)
45 Oachira KL-13-008-004-015/5772
(Oachira) 		1613008004NRG24211020231274866 21/10/2023 EBRAHIM KUTTY 1613008004WL053532 EBRAHIM KUTTY 00409 SIBL0000643 1665 1665 Processed 27/11/2023 8021641440 EBRAHIM KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
46 Oachira KL-13-008-004-015/4538
(Oachira) 		1613008004NRG24211020231274856 21/10/2023 MANIYAMMA 1613008004WL053532 MANIYAMMA 00415 SBIN0016827 1998 1998 Processed 27/11/2023 8021641474 MRS MANIYAMMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 82251 82251

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008004_211023APB_FTO_616993 Canara Bank CNRB0003583 OACHIRA 1998
2 Oachira KL1613008004_211023APB_FTO_616993 Canara Bank CNRB0014105 Krishnapuram 1332
3 Oachira KL1613008004_211023APB_FTO_616993 Federal Bank FDRL0001732 OCHIRA 1998
4 Oachira KL1613008004_211023APB_FTO_616993 Indian Bank IDIB000V048 VAVVAKKAVU 5661
5 Oachira KL1613008004_211023APB_FTO_616993 Punjab National Bank PUNB0452800 OACHIRA 65934
6 Oachira KL1613008004_211023APB_FTO_616993 South Indian Bank SIBL0000643 OACHIRA 3330
7 Oachira KL1613008004_211023APB_FTO_616993 State Bank Of India SBIN0016827 PUTHIYAKAVU 1998

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