Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:08:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008004_230823APB_FTO_436550
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-13-008-004-012/4530
(Oachira) 		1613008004NRG24230820230895707 23/08/2023 Prasannakumari 1613008004WL036563 Prasannakumari 00048 BKID0008471 1998 1998 Processed 21/09/2023 5798559276 PRASANNAKUMARI BANK OF INDIA(508505)
SubTotal 1998 1998
2 Oachira KL-13-008-004-012/5249
(Oachira) 		1613008004NRG24230820230895711 23/08/2023 Omana R 1613008004WL036563 Omana R 00127 FDRL0001732 1998 1998 Processed 21/09/2023 5798559243 MRS OMANA R STATE BANK OF INDIA(508548)
SubTotal 1998 1998
3 Oachira KL-13-008-004-012/4191
(Oachira) 		1613008004NRG24230820230895706 23/08/2023 Jaya 1613008004WL036563 Jaya 00176 IDIB000V048 999 999 Processed 21/09/2023 5798559277 JAYA G CANARA BANK(508532)
4 Oachira KL-13-008-004-012/4713
(Oachira) 		1613008004NRG24230820230895708 23/08/2023 Sukumari 1613008004WL036563 Sukumari 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5798559274 Mrs. Sukumary INDIAN BANK(607105)
5 Oachira KL-13-008-004-012/5231
(Oachira) 		1613008004NRG24230820230895710 23/08/2023 Ajitha 1613008004WL036563 Ajitha 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5798559273 Mrs. Ajitha C INDIAN BANK(607105)
6 Oachira KL-13-008-004-012/5978
(Oachira) 		1613008004NRG24230820230895712 23/08/2023 USHA S 1613008004WL036563 USHA S 00176 IDIB000V048 1998 1998 Processed 22/09/2023 5798559275 USHA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6327 6327
7 Oachira KL-13-008-004-012/108
(Oachira) 		1613008004NRG24230820230895680 23/08/2023 SARASAMMA.K 1613008004WL036563 SARASAMMA.K 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5798559248 SARASAMMA K W/O VASU PUNJAB NATIONAL BANK(508568)
8 Oachira KL-13-008-004-012/116
(Oachira) 		1613008004NRG24230820230895681 23/08/2023 INDIRA.S 1613008004WL036563 INDIRA.S 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5798559246 Mrs. Indira S INDIAN BANK(607105)
9 Oachira KL-13-008-004-012/1523
(Oachira) 		1613008004NRG24230820230895682 23/08/2023 chellamma 1613008004WL036563 chellamma 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5798559265 CHELLAMMA W/O GOPALAN PUNJAB NATIONAL BANK(508568)
10 Oachira KL-13-008-004-012/1527
(Oachira) 		1613008004NRG24230820230895683 23/08/2023 Sarala 1613008004WL036563 Sarala 00354 PUNB0452800 1665 1665 Processed 21/09/2023 5798559247 Mrs. B SARALA INDIAN BANK(607105)
11 Oachira KL-13-008-004-012/1584
(Oachira) 		1613008004NRG24230820230895684 23/08/2023 RADHAMANI.B 1613008004WL036563 RADHAMANI.B 00354 PUNB0452800 1665 1665 Processed 21/09/2023 5798559267 RADHAMANI B W/O SIVANKUTTY PUNJAB NATIONAL BANK(508568)
12 Oachira KL-13-008-004-012/17
(Oachira) 		1613008004NRG24230820230895685 23/08/2023 SOBHA.D 1613008004WL036563 SOBHA.D 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5798559256 SOBHA.D W/O RAJU PUNJAB NATIONAL BANK(508568)
13 Oachira KL-13-008-004-012/1719
(Oachira) 		1613008004NRG24230820230895686 23/08/2023 ragini.R 1613008004WL036563 ragini.R 00354 PUNB0452800 1665 1665 Processed 21/09/2023 5798559252 RAGINI.R W/OSATHEESAN PUNJAB NATIONAL BANK(508568)
14 Oachira KL-13-008-004-012/1720
(Oachira) 		1613008004NRG24230820230895687 23/08/2023 Saraswathy G 1613008004WL036563 Saraswathy G 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5798559268 Mrs. G SARASWATHI INDIAN BANK(607105)
15 Oachira KL-13-008-004-012/1772
(Oachira) 		1613008004NRG24230820230895688 23/08/2023 preetha.A 1613008004WL036563 preetha.A 00354 PUNB0452800 1665 1665 Processed 21/09/2023 5798559270 MRS PREETHA A STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-004-012/1773
(Oachira) 		1613008004NRG24230820230895689 23/08/2023 sajitha.L 1613008004WL036563 sajitha.L 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5798559269 Mrs. Sajitha L INDIAN BANK(607105)
17 Oachira KL-13-008-004-012/179
(Oachira) 		1613008004NRG24230820230895690 23/08/2023 santhamma.K 1613008004WL036563 santhamma.K 00354 PUNB0452800 1665 1665 Processed 21/09/2023 5798559250 MRS SANTHAMMA GANGADHARAN STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-004-012/181
(Oachira) 		1613008004NRG24230820230895691 23/08/2023 LALITHAMMA.S 1613008004WL036563 LALITHAMMA.S 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5798559255 LALITHAMMA.S W/O SOMANPILLAI PUNJAB NATIONAL BANK(508568)
19 Oachira KL-13-008-004-012/182
(Oachira) 		1613008004NRG24230820230895692 23/08/2023 shakeelabeevi.F 1613008004WL036563 shakeelabeevi.F 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5798559257 SHAKEELABEEVI F PUNJAB NATIONAL BANK(508568)
20 Oachira KL-13-008-004-012/1826
(Oachira) 		1613008004NRG24230820230895693 23/08/2023 Sobha.N 1613008004WL036563 Sobha.N 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5798559266 SOBHA N BANK OF INDIA(508505)
21 Oachira KL-13-008-004-012/184
(Oachira) 		1613008004NRG24230820230895694 23/08/2023 lilly.D 1613008004WL036563 lilly.D 00354 PUNB0452800 1665 1665 Processed 21/09/2023 5798559258 MRS LILLYKUTTY D STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-004-012/186
(Oachira) 		1613008004NRG24230820230895695 23/08/2023 RADHAMANI AMMA 1613008004WL036563 RADHAMANI AMMA 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5798559260 Mrs. RADHAMANIYAMMA . INDIAN BANK(607105)
23 Oachira KL-13-008-004-012/187
(Oachira) 		1613008004NRG24230820230895696 23/08/2023 SATHIAMMA 1613008004WL036563 SATHIAMMA 00354 PUNB0452800 1998 1998 Processed 22/09/2023 5798559251 SATHIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Oachira KL-13-008-004-012/189
(Oachira) 		1613008004NRG24230820230895697 23/08/2023 PANKAJAKSHI.K 1613008004WL036563 PANKAJAKSHI.K 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5798559264 PANKAJAKSHY .K W/O PURUSHAN PUNJAB NATIONAL BANK(508568)
25 Oachira KL-13-008-004-012/198
(Oachira) 		1613008004NRG24230820230895698 23/08/2023 saraswathy.N 1613008004WL036563 saraswathy.N 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5798559253 SARASWATHY.N W/O SOMAN PUNJAB NATIONAL BANK(508568)
26 Oachira KL-13-008-004-012/2035
(Oachira) 		1613008004NRG24230820230895699 23/08/2023 suseela 1613008004WL036563 suseela 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5798559271 MRS SUSEELA S STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-004-012/21
(Oachira) 		1613008004NRG24230820230895700 23/08/2023 GEETHAKUMARI D 1613008004WL036563 GEETHAKUMARI D 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5798559259 GEETHAKUMARI D DHANALAXMI BANK(607239)
28 Oachira KL-13-008-004-012/22
(Oachira) 		1613008004NRG24230820230895701 23/08/2023 DEVAKI 1613008004WL036563 DEVAKI 00354 PUNB0452800 1998 1998 Processed 22/09/2023 5798559262 DEVAKI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Oachira KL-13-008-004-012/26
(Oachira) 		1613008004NRG24230820230895702 23/08/2023 MEENAKSHI 1613008004WL036563 MEENAKSHI 00354 PUNB0452800 1665 1665 Processed 21/09/2023 5798559254 MEENAKSHI W/OACHUTHAN PUNJAB NATIONAL BANK(508568)
30 Oachira KL-13-008-004-012/29
(Oachira) 		1613008004NRG24230820230895703 23/08/2023 THANKAMANI AMMA.L 1613008004WL036563 THANKAMANI AMMA.L 00354 PUNB0452800 1665 1665 Processed 21/09/2023 5798559261 MRS THANKAMANI AMMA STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-004-012/3202
(Oachira) 		1613008004NRG24230820230895704 23/08/2023 Asha 1613008004WL036563 Asha 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5798559272 ASHA W/O ASOKAKUMAR PUNJAB NATIONAL BANK(508568)
32 Oachira KL-13-008-004-012/33
(Oachira) 		1613008004NRG24230820230895705 23/08/2023 MANIYAMMA.J 1613008004WL036563 MANIYAMMA.J 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5798559249 MANIYAMMA.J W/OBALAKRISHNAN PUNJAB NATIONAL BANK(508568)
33 Oachira KL-13-008-004-012/5
(Oachira) 		1613008004NRG24230820230895709 23/08/2023 CHANDRIKA.L 1613008004WL036563 CHANDRIKA.L 00354 PUNB0452800 999 999 Processed 21/09/2023 5798559263 CHANDRIKA.L W/O RAMANAN PUNJAB NATIONAL BANK(508568)
34 Oachira KL-13-008-004-012/8
(Oachira) 		1613008004NRG24230820230895713 23/08/2023 AMBIKA.S 1613008004WL036563 AMBIKA.S 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5798559245 Mrs. Ambika S INDIAN BANK(607105)
35 Oachira KL-13-008-004-013/3537
(Oachira) 		1613008004NRG24230820230895714 23/08/2023 Shylaja 1613008004WL036563 Shylaja 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5798559244 SHYLAJA O W/O MURALEEDHARANPILLAI PUNJAB NATIONAL BANK(508568)
SubTotal 54279 54279
Total 64602 64602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008004_230823APB_FTO_436550 Bank of India BKID0008471 OACHIRA 1998
2 Oachira KL1613008004_230823APB_FTO_436550 Federal Bank FDRL0001732 OCHIRA 1998
3 Oachira KL1613008004_230823APB_FTO_436550 Indian Bank IDIB000V048 VAVVAKKAVU 6327
4 Oachira KL1613008004_230823APB_FTO_436550 Punjab National Bank PUNB0452800 o achira 3996
5 Oachira KL1613008004_230823APB_FTO_436550 Punjab National Bank PUNB0452800 OACHIRA 50283

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