Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:48:51 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008004_070823APB_FTO_374601
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) 		1613008004NRG24050820230716356 07/08/2023 sujatha 1613008004WL029727 sujatha 00048 BKID0008471 1665 1665 Processed 21/09/2023 5792850480 SUJATHA BANK OF INDIA(508505)
2 Oachira KL-13-008-004-001/5413
(Oachira) 		1613008004NRG24050820230716364 07/08/2023 sindhu venu 1613008004WL029727 sindhu venu 00048 BKID0008471 1665 1665 Processed 21/09/2023 5792850479 SINDHU VENU OTTUSHERI CANARA BANK(508532)
SubTotal 3330 3330
3 Oachira KL-13-008-004-001/5174
(Oachira) 		1613008004NRG24050820230716363 07/08/2023 Sarasamma 1613008004WL029727 Sarasamma 00078 CNRB0003583 1665 1665 Processed 21/09/2023 5792850455 SARASAMMA CANARA BANK(508532)
4 Oachira KL-13-008-004-001/5493
(Oachira) 		1613008004NRG24050820230716365 07/08/2023 remani 1613008004WL029727 remani 00078 CNRB0003583 1665 1665 Processed 21/09/2023 5792850456 REMANI CANARA BANK(508532)
5 Oachira KL-13-008-004-001/5561
(Oachira) 		1613008004NRG24050820230716368 07/08/2023 Chellamma 1613008004WL029727 Chellamma 00078 CNRB0003583 1665 1665 Processed 21/09/2023 5792850486 CHELLAMMA CANARA BANK(508532)
SubTotal 4995 4995
6 Oachira KL-13-008-004-001/5060
(Oachira) 		1613008004NRG24050820230716362 07/08/2023 Vasanthakumari 1613008004WL029727 Vasanthakumari 00078 CNRB0006174 666 666 Processed 21/09/2023 5792850487 VASANTHA KUMARI D CANARA BANK(508532)
SubTotal 666 666
7 Oachira KL-13-008-004-001/124
(Oachira) 		1613008004NRG24050820230716337 07/08/2023 LEKHA L 1613008004WL029727 LEKHA L 00354 PUNB0452800 1665 1665 Processed 21/09/2023 5792850467 LEKHA .L W/O ASOKAN PUNJAB NATIONAL BANK(508568)
8 Oachira KL-13-008-004-001/138
(Oachira) 		1613008004NRG24050820230716338 07/08/2023 JAGADAMMA L 1613008004WL029727 JAGADAMMA L 00354 PUNB0452800 1332 1332 Processed 21/09/2023 5792850484 JAGADAMMA L PUNJAB NATIONAL BANK(508568)
9 Oachira KL-13-008-004-001/142
(Oachira) 		1613008004NRG24050820230716339 07/08/2023 BINDHU 1613008004WL029727 BINDHU 00354 PUNB0452800 1332 1332 Processed 21/09/2023 5792850463 BINDHU V CANARA BANK(508532)
10 Oachira KL-13-008-004-001/143
(Oachira) 		1613008004NRG24050820230716340 07/08/2023 CHANDRIKA T 1613008004WL029727 CHANDRIKA T 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5792850482 CHANDRIKA T PUNJAB NATIONAL BANK(508568)
11 Oachira KL-13-008-004-001/151
(Oachira) 		1613008004NRG24050820230716341 07/08/2023 KOUSALYA 1613008004WL029727 KOUSALYA 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5792850466 KAUSALYA W/O RAMU PUNJAB NATIONAL BANK(508568)
12 Oachira KL-13-008-004-001/1522
(Oachira) 		1613008004NRG24050820230716342 07/08/2023 LALITHA J 1613008004WL029727 LALITHA J 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5792850465 LALITHA.J W/O VISWAMBHARAN PUNJAB NATIONAL BANK(508568)
13 Oachira KL-13-008-004-001/153
(Oachira) 		1613008004NRG24050820230716343 07/08/2023 sobhana 1613008004WL029727 sobhana 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5792850468 SOBHANA W/O SURENDRAN PUNJAB NATIONAL BANK(508568)
14 Oachira KL-13-008-004-001/154
(Oachira) 		1613008004NRG24050820230716344 07/08/2023 JASMIN S 1613008004WL029727 JASMIN S 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5792850464 JASMIN S BANK OF INDIA(508505)
15 Oachira KL-13-008-004-001/155
(Oachira) 		1613008004NRG24050820230716345 07/08/2023 SANTHAMMA L 1613008004WL029727 SANTHAMMA L 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5792850483 SANTHAMMA L PUNJAB NATIONAL BANK(508568)
16 Oachira KL-13-008-004-001/161
(Oachira) 		1613008004NRG24050820230716346 07/08/2023 BEENA S 1613008004WL029727 BEENA S 00354 PUNB0452800 1332 1332 Processed 21/09/2023 5792850485 BEENA S KERALA GRAMIN BANK(607476)
17 Oachira KL-13-008-004-001/164
(Oachira) 		1613008004NRG24050820230716347 07/08/2023 Khadeejabeevi 1613008004WL029727 Khadeejabeevi 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5792850471 KHADEEJA BEEVI PUNJAB NATIONAL BANK(508568)
18 Oachira KL-13-008-004-001/168
(Oachira) 		1613008004NRG24050820230716348 07/08/2023 SANTHA K 1613008004WL029727 SANTHA K 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5792850461 SANTHA K W/O ASHOKAN (LATE) PUNJAB NATIONAL BANK(508568)
19 Oachira KL-13-008-004-001/1743
(Oachira) 		1613008004NRG24050820230716349 07/08/2023 LEELAMMA B 1613008004WL029727 LEELAMMA B 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5792850474 LEELAMMA B W/O VIJAYAN PILLAI PUNJAB NATIONAL BANK(508568)
20 Oachira KL-13-008-004-001/175
(Oachira) 		1613008004NRG24050820230716350 07/08/2023 LAILABEEVI B 1613008004WL029727 LAILABEEVI B 00354 PUNB0452800 1665 1665 Processed 21/09/2023 5792850462 LAILABEEVI .B PUNJAB NATIONAL BANK(508568)
21 Oachira KL-13-008-004-001/176
(Oachira) 		1613008004NRG24050820230716351 07/08/2023 Vasumathy K 1613008004WL029727 Vasumathy K 00354 PUNB0452800 1665 1665 Processed 21/09/2023 5792850470 VASUMATHY.K W/O RAVEENDRAN PUNJAB NATIONAL BANK(508568)
22 Oachira KL-13-008-004-001/1838
(Oachira) 		1613008004NRG24050820230716352 07/08/2023 MINI S 1613008004WL029727 MINI S 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5792850472 MINI S W/O MOHANAN B PUNJAB NATIONAL BANK(508568)
23 Oachira KL-13-008-004-001/3041
(Oachira) 		1613008004NRG24050820230716353 07/08/2023 THANKAMMA B 1613008004WL029727 THANKAMMA B 00354 PUNB0452800 1665 1665 Processed 21/09/2023 5792850473 THANKAMMA B W/O SADANANDAN PUNJAB NATIONAL BANK(508568)
24 Oachira KL-13-008-004-001/3412
(Oachira) 		1613008004NRG24050820230716354 07/08/2023 VIJAYAMMA S 1613008004WL029727 VIJAYAMMA S 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5792850475 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Oachira KL-13-008-004-001/3482
(Oachira) 		1613008004NRG24050820230716355 07/08/2023 Remanikutty 1613008004WL029727 Remanikutty 00354 PUNB0452800 999 999 Processed 21/09/2023 5792850476 REMANI KUTTY W/O RUDRAKSHAN PUNJAB NATIONAL BANK(508568)
26 Oachira KL-13-008-004-001/384
(Oachira) 		1613008004NRG24050820230716357 07/08/2023 SHEELA REVI 1613008004WL029727 SHEELA REVI 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5792850481 SHEELA RAVEENDRAN W/O RAVEENDRAN PUNJAB NATIONAL BANK(508568)
27 Oachira KL-13-008-004-001/4124
(Oachira) 		1613008004NRG24050820230716359 07/08/2023 PRASEETHA 1613008004WL029727 PRASEETHA 00354 PUNB0452800 1665 1665 Processed 21/09/2023 5792850469 PRASEEDA S INDIA POST PAYMENTS BANK LIMITED(508528)
28 Oachira KL-13-008-004-017/4937
(Oachira) 		1613008004NRG24050820230716369 07/08/2023 devaki 1613008004WL029727 devaki 00354 PUNB0452800 1998 1998 Processed 21/09/2023 5792850460 DEVAKI N W/O BHARATHAN PUNJAB NATIONAL BANK(508568)
SubTotal 39294 39294
29 Oachira KL-13-008-004-001/4023
(Oachira) 		1613008004NRG24050820230716358 07/08/2023 Nseema Beevi 1613008004WL029727 Nseema Beevi 00415 SBIN0070282 999 999 Processed 21/09/2023 5792850477 MRS NAZEEMA BEEVI STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-004-001/4527
(Oachira) 		1613008004NRG24050820230716360 07/08/2023 Sumangala 1613008004WL029727 Sumangala 00415 SBIN0070282 1665 1665 Processed 21/09/2023 5792850478 MRS SUMANGALA T STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-004-001/4704
(Oachira) 		1613008004NRG24050820230716361 07/08/2023 Sumathi 1613008004WL029727 Sumathi 00415 SBIN0070282 1998 1998 Processed 21/09/2023 5792850457 Mrs. SUMATHY C CENTRAL BANK OF INDIA(607115)
32 Oachira KL-13-008-004-001/5494
(Oachira) 		1613008004NRG24050820230716366 07/08/2023 sajeena 1613008004WL029727 sajeena 00415 SBIN0070282 1998 1998 Processed 21/09/2023 5792850458 MRS SAJEENA L STATE BANK OF INDIA(508548)
SubTotal 6660 6660
33 Oachira KL-13-008-004-001/5495
(Oachira) 		1613008004NRG24050820230716367 07/08/2023 bushra 1613008004WL029727 bushra 00657 KLGB0040554 1998 1998 Processed 21/09/2023 5792850459 MRS BUSHRA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 56943 56943

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008004_070823APB_FTO_374601 Bank of India BKID0008471 OACHIRA 3330
2 Oachira KL1613008004_070823APB_FTO_374601 Canara Bank CNRB0003583 OACHIRA 4995
3 Oachira KL1613008004_070823APB_FTO_374601 Canara Bank CNRB0006174 Canara 666
4 Oachira KL1613008004_070823APB_FTO_374601 Punjab National Bank PUNB0452800 o achira 999
5 Oachira KL1613008004_070823APB_FTO_374601 Punjab National Bank PUNB0452800 OACHIRA 38295
6 Oachira KL1613008004_070823APB_FTO_374601 State Bank Of India SBIN0070282 OACHIRA 6660
7 Oachira KL1613008004_070823APB_FTO_374601 Kerala Gramin Bank KLGB0040554 OCHIRA 1998

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