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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:14:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008004_171023APB_FTO_596118
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-13-008-004-001/372
(Oachira) 		1613008004NRG24171020231220657 17/10/2023 sujatha 1613008004WL051276 sujatha 00048 BKID0008471 1665 1665 Processed 27/11/2023 8021843347 SUJATHA BANK OF INDIA(508505)
2 Oachira KL-13-008-004-001/5413
(Oachira) 		1613008004NRG24171020231220665 17/10/2023 sindhu venu 1613008004WL051276 sindhu venu 00048 BKID0008471 1332 1332 Processed 27/11/2023 8021843346 SINDHU VENU OTTUSHERI CANARA BANK(508532)
SubTotal 2997 2997
3 Oachira KL-13-008-004-001/5174
(Oachira) 		1613008004NRG24171020231220664 17/10/2023 Sarasamma 1613008004WL051276 Sarasamma 00078 CNRB0003583 1998 1998 Processed 27/11/2023 8021843317 SARASAMMA CANARA BANK(508532)
4 Oachira KL-13-008-004-001/5493
(Oachira) 		1613008004NRG24171020231220666 17/10/2023 remani 1613008004WL051276 remani 00078 CNRB0003583 1998 1998 Processed 27/11/2023 8021843318 REMANI CANARA BANK(508532)
5 Oachira KL-13-008-004-001/5561
(Oachira) 		1613008004NRG24171020231220668 17/10/2023 Chellamma 1613008004WL051276 Chellamma 00078 CNRB0003583 1998 1998 Processed 27/11/2023 8021843316 CHELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5994 5994
6 Oachira KL-13-008-004-001/5060
(Oachira) 		1613008004NRG24171020231220663 17/10/2023 Vasanthakumari 1613008004WL051276 Vasanthakumari 00078 CNRB0006174 999 999 Processed 27/11/2023 8021843315 VASANTHA KUMARI D CANARA BANK(508532)
SubTotal 999 999
7 Oachira KL-13-008-004-001/124
(Oachira) 		1613008004NRG24171020231220637 17/10/2023 LEKHA L 1613008004WL051276 LEKHA L 00354 PUNB0452800 999 999 Processed 27/11/2023 8021843324 LEKHA .L W/O ASOKAN PUNJAB NATIONAL BANK(508568)
8 Oachira KL-13-008-004-001/138
(Oachira) 		1613008004NRG24171020231220638 17/10/2023 JAGADAMMA L 1613008004WL051276 JAGADAMMA L 00354 PUNB0452800 1998 1998 Processed 27/11/2023 8021843322 JAGADAMMA L PUNJAB NATIONAL BANK(508568)
9 Oachira KL-13-008-004-001/142
(Oachira) 		1613008004NRG24171020231220639 17/10/2023 BINDHU 1613008004WL051276 BINDHU 00354 PUNB0452800 1998 1998 Processed 27/11/2023 8021843325 BINDHU V CANARA BANK(508532)
10 Oachira KL-13-008-004-001/143
(Oachira) 		1613008004NRG24171020231220640 17/10/2023 CHANDRIKA T 1613008004WL051276 CHANDRIKA T 00354 PUNB0452800 1332 1332 Processed 27/11/2023 8021843326 CHANDRIKA T PUNJAB NATIONAL BANK(508568)
11 Oachira KL-13-008-004-001/144
(Oachira) 		1613008004NRG24171020231220641 17/10/2023 shylaja S 1613008004WL051276 shylaja S 00354 PUNB0452800 1998 1998 Processed 27/11/2023 8021843327 SHYLAJA.S W/OBABY PUNJAB NATIONAL BANK(508568)
12 Oachira KL-13-008-004-001/151
(Oachira) 		1613008004NRG24171020231220642 17/10/2023 KOUSALYA 1613008004WL051276 KOUSALYA 00354 PUNB0452800 1998 1998 Processed 27/11/2023 8021843328 KAUSALYA W/O RAMU PUNJAB NATIONAL BANK(508568)
13 Oachira KL-13-008-004-001/1522
(Oachira) 		1613008004NRG24171020231220643 17/10/2023 LALITHA J 1613008004WL051276 LALITHA J 00354 PUNB0452800 1332 1332 Processed 27/11/2023 8021843329 LALITHA.J W/O VISWAMBHARAN PUNJAB NATIONAL BANK(508568)
14 Oachira KL-13-008-004-001/153
(Oachira) 		1613008004NRG24171020231220644 17/10/2023 sobhana 1613008004WL051276 sobhana 00354 PUNB0452800 1998 1998 Processed 27/11/2023 8021843330 SOBHANA W/O SURENDRAN PUNJAB NATIONAL BANK(508568)
15 Oachira KL-13-008-004-001/154
(Oachira) 		1613008004NRG24171020231220645 17/10/2023 JASMIN S 1613008004WL051276 JASMIN S 00354 PUNB0452800 1998 1998 Processed 27/11/2023 8021843331 JASMIN S BANK OF INDIA(508505)
16 Oachira KL-13-008-004-001/155
(Oachira) 		1613008004NRG24171020231220646 17/10/2023 SANTHAMMA L 1613008004WL051276 SANTHAMMA L 00354 PUNB0452800 1998 1998 Processed 27/11/2023 8021843323 SANTHAMMA L PUNJAB NATIONAL BANK(508568)
17 Oachira KL-13-008-004-001/158
(Oachira) 		1613008004NRG24171020231220647 17/10/2023 PUSHPA VALLY D 1613008004WL051276 PUSHPA VALLY D 00354 PUNB0452800 1998 1998 Processed 27/11/2023 8021843338 PUSHPAVALLY CANARA BANK(508532)
18 Oachira KL-13-008-004-001/161
(Oachira) 		1613008004NRG24171020231220648 17/10/2023 BEENA S 1613008004WL051276 BEENA S 00354 PUNB0452800 1998 1998 Processed 27/11/2023 8021843321 BEENA S KERALA GRAMIN BANK(607476)
19 Oachira KL-13-008-004-001/168
(Oachira) 		1613008004NRG24171020231220649 17/10/2023 SANTHA K 1613008004WL051276 SANTHA K 00354 PUNB0452800 1665 1665 Processed 27/11/2023 8021843332 SANTHA K W/O ASHOKAN (LATE) PUNJAB NATIONAL BANK(508568)
20 Oachira KL-13-008-004-001/1743
(Oachira) 		1613008004NRG24171020231220650 17/10/2023 LEELAMMA B 1613008004WL051276 LEELAMMA B 00354 PUNB0452800 1998 1998 Processed 27/11/2023 8021843333 LEELAMMA B W/O VIJAYAN PILLAI PUNJAB NATIONAL BANK(508568)
21 Oachira KL-13-008-004-001/175
(Oachira) 		1613008004NRG24171020231220651 17/10/2023 LAILABEEVI B 1613008004WL051276 LAILABEEVI B 00354 PUNB0452800 999 999 Processed 27/11/2023 8021843334 LAILABEEVI .B PUNJAB NATIONAL BANK(508568)
22 Oachira KL-13-008-004-001/176
(Oachira) 		1613008004NRG24171020231220652 17/10/2023 Vasumathy K 1613008004WL051276 Vasumathy K 00354 PUNB0452800 1665 1665 Processed 27/11/2023 8021843335 VASUMATHY.K W/O RAVEENDRAN PUNJAB NATIONAL BANK(508568)
23 Oachira KL-13-008-004-001/1838
(Oachira) 		1613008004NRG24171020231220653 17/10/2023 MINI S 1613008004WL051276 MINI S 00354 PUNB0452800 1665 1665 Processed 27/11/2023 8021843336 MINI S W/O MOHANAN B PUNJAB NATIONAL BANK(508568)
24 Oachira KL-13-008-004-001/3041
(Oachira) 		1613008004NRG24171020231220654 17/10/2023 THANKAMMA B 1613008004WL051276 THANKAMMA B 00354 PUNB0452800 1665 1665 Processed 27/11/2023 8021843337 THANKAMMA B W/O SADANANDAN PUNJAB NATIONAL BANK(508568)
25 Oachira KL-13-008-004-001/3412
(Oachira) 		1613008004NRG24171020231220655 17/10/2023 VIJAYAMMA S 1613008004WL051276 VIJAYAMMA S 00354 PUNB0452800 1665 1665 Processed 27/11/2023 8021843342 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Oachira KL-13-008-004-001/3482
(Oachira) 		1613008004NRG24171020231220656 17/10/2023 Remanikutty 1613008004WL051276 Remanikutty 00354 PUNB0452800 999 999 Processed 27/11/2023 8021843344 REMANI KUTTY W/O RUDRAKSHAN PUNJAB NATIONAL BANK(508568)
27 Oachira KL-13-008-004-001/384
(Oachira) 		1613008004NRG24171020231220658 17/10/2023 SHEELA REVI 1613008004WL051276 SHEELA REVI 00354 PUNB0452800 1665 1665 Processed 27/11/2023 8021843339 SHEELA RAVEENDRAN W/O RAVEENDRAN PUNJAB NATIONAL BANK(508568)
28 Oachira KL-13-008-004-001/4124
(Oachira) 		1613008004NRG24171020231220660 17/10/2023 PRASEETHA 1613008004WL051276 PRASEETHA 00354 PUNB0452800 1665 1665 Processed 27/11/2023 8021843340 PRASEEDA S INDIA POST PAYMENTS BANK LIMITED(508528)
29 Oachira KL-13-008-004-017/4937
(Oachira) 		1613008004NRG24171020231220669 17/10/2023 devaki 1613008004WL051276 devaki 00354 PUNB0452800 666 666 Processed 27/11/2023 8021843341 DEVAKI N W/O BHARATHAN PUNJAB NATIONAL BANK(508568)
SubTotal 37962 37962
30 Oachira KL-13-008-004-001/4023
(Oachira) 		1613008004NRG24171020231220659 17/10/2023 Nseema Beevi 1613008004WL051276 Nseema Beevi 00415 SBIN0070282 1998 1998 Processed 27/11/2023 8021843343 MRS NAZEEMA BEEVI STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-004-001/4527
(Oachira) 		1613008004NRG24171020231220661 17/10/2023 Sumangala 1613008004WL051276 Sumangala 00415 SBIN0070282 1332 1332 Processed 27/11/2023 8021843345 MRS SUMANGALA T STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-004-001/4704
(Oachira) 		1613008004NRG24171020231220662 17/10/2023 Sumathi 1613008004WL051276 Sumathi 00415 SBIN0070282 1998 1998 Processed 27/11/2023 8021843319 Mrs. SUMATHY C CENTRAL BANK OF INDIA(607115)
33 Oachira KL-13-008-004-001/5494
(Oachira) 		1613008004NRG24171020231220667 17/10/2023 sajeena 1613008004WL051276 sajeena 00415 SBIN0070282 1998 1998 Processed 27/11/2023 8021843320 MRS SAJEENA L STATE BANK OF INDIA(508548)
SubTotal 7326 7326
Total 55278 55278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008004_171023APB_FTO_596118 Bank of India BKID0008471 OACHIRA 2997
2 Oachira KL1613008004_171023APB_FTO_596118 Canara Bank CNRB0003583 OACHIRA 5994
3 Oachira KL1613008004_171023APB_FTO_596118 Canara Bank CNRB0006174 Canara 999
4 Oachira KL1613008004_171023APB_FTO_596118 Punjab National Bank PUNB0452800 o achira 999
5 Oachira KL1613008004_171023APB_FTO_596118 Punjab National Bank PUNB0452800 OACHIRA 36963
6 Oachira KL1613008004_171023APB_FTO_596118 State Bank Of India SBIN0070282 OACHIRA 7326

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