Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:11:53 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008004_010423APB_FTO_2932
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-13-008-004-013/4258
(Oachira) 		1613008004NRG23010420232327321 01/04/2023 Resmi 1613008004WL091166 Resmi 00048 BKID0008471 933 933 Processed 19/05/2023 1690062825 RESHMI T BANK OF INDIA(508505)
SubTotal 933 933
2 Oachira KL-13-008-004-012/5558
(Oachira) 		1613008004NRG23010420232327260 01/04/2023 SUNITHA KUMARI 1613008004WL091166 SUNITHA KUMARI 00127 FDRL0001732 622 622 Processed 19/05/2023 1690062764 SUNITHAKUMARI J FEDERAL BANK(607165)
SubTotal 622 622
3 Oachira KL-13-008-004-013/214
(Oachira) 		1613008004NRG23010420232327273 01/04/2023 sreedevi 1613008004WL091166 sreedevi 00176 IDIB000V048 1244 1244 Processed 19/05/2023 1690062824 sreedevi DHANALAXMI BANK(607239)
4 Oachira KL-13-008-004-013/3822
(Oachira) 		1613008004NRG23010420232327319 01/04/2023 Shylajakumari 1613008004WL091166 Shylajakumari 00176 IDIB000V048 2488 2488 Processed 19/05/2023 1690062816 Shylajakumari DHANALAXMI BANK(607239)
5 Oachira KL-13-008-004-013/3835
(Oachira) 		1613008004NRG23010420232327320 01/04/2023 S ANITHA 1613008004WL091166 S ANITHA 00176 IDIB000V048 933 933 Processed 19/05/2023 1690062832 Mrs. Anitha INDIAN BANK(607105)
6 Oachira KL-13-008-004-013/4476
(Oachira) 		1613008004NRG23010420232327322 01/04/2023 Rajamma 1613008004WL091166 Rajamma 00176 IDIB000V048 2177 2177 Processed 19/05/2023 1690062819 Mrs. N RAJAMMA INDIAN BANK(607105)
7 Oachira KL-13-008-004-013/4525
(Oachira) 		1613008004NRG23010420232327326 01/04/2023 Rajalekshmi 1613008004WL091166 Rajalekshmi 00176 IDIB000V048 2488 2488 Processed 19/05/2023 1690062817 Mrs. RAJALAKSHMI . INDIAN BANK(607105)
8 Oachira KL-13-008-004-013/4641
(Oachira) 		1613008004NRG23010420232327328 01/04/2023 Geethakumari 1613008004WL091166 Geethakumari 00176 IDIB000V048 2488 2488 Processed 19/05/2023 1690062820 Geethakumari DHANALAXMI BANK(607239)
9 Oachira KL-13-008-004-013/4735
(Oachira) 		1613008004NRG23010420232327329 01/04/2023 Renuka 1613008004WL091166 Renuka 00176 IDIB000V048 2177 2177 Processed 19/05/2023 1690062815 Mrs. Renuka K INDIAN BANK(607105)
10 Oachira KL-13-008-004-013/4809
(Oachira) 		1613008004NRG23010420232327330 01/04/2023 Sumiyath 1613008004WL091166 Sumiyath 00176 IDIB000V048 2488 2488 Processed 19/05/2023 1690062826 Mrs. E SUMIYATH INDIAN BANK(607105)
11 Oachira KL-13-008-004-013/5118
(Kulasekharapuram) 		1613008004NRG23010420232327332 01/04/2023 aminabeevi 1613008004WL091166 aminabeevi 00176 IDIB000V048 2177 2177 Processed 19/05/2023 1690062821 Mr. Amina Beevi INDIAN BANK(607105)
12 Oachira KL-13-008-004-013/5213
(Oachira) 		1613008004NRG23010420232327333 01/04/2023 Geethakumari 1613008004WL091166 Geethakumari 00176 IDIB000V048 1244 1244 Processed 19/05/2023 1690062814 Mrs. Geethakumari INDIAN BANK(607105)
13 Oachira KL-13-008-004-013/5334
(Oachira) 		1613008004NRG23010420232327334 01/04/2023 SOUMYA S 1613008004WL091166 SOUMYA S 00176 IDIB000V048 1244 1244 Processed 19/05/2023 1690062818 Ms. SOUMYA S INDIAN BANK(607105)
SubTotal 21148 21148
14 Oachira KL-13-008-004-013/1612
(Oachira) 		1613008004NRG23010420232327261 01/04/2023 Rohini 1613008004WL091166 Rohini 00354 PUNB0452800 2177 2177 Processed 19/05/2023 1690062801 Mrs. Rohini INDIAN BANK(607105)
15 Oachira KL-13-008-004-013/1714
(Oachira) 		1613008004NRG23010420232327262 01/04/2023 Sobhana 1613008004WL091166 Sobhana 00354 PUNB0452800 1866 1866 Processed 19/05/2023 1690062807 SOBHANA B W/O RAVI PUNJAB NATIONAL BANK(508568)
16 Oachira KL-13-008-004-013/1716
(Oachira) 		1613008004NRG23010420232327263 01/04/2023 sarala 1613008004WL091166 sarala 00354 PUNB0452800 933 933 Processed 19/05/2023 1690062809 SARALA W/O ANIL PUNJAB NATIONAL BANK(508568)
17 Oachira KL-13-008-004-013/2001
(Oachira) 		1613008004NRG23010420232327264 01/04/2023 SANTHAMMA 1613008004WL091166 SANTHAMMA 00354 PUNB0452800 933 933 Processed 19/05/2023 1690062810 SANTHAMMA SASI PUNJAB NATIONAL BANK(508568)
18 Oachira KL-13-008-004-013/201
(Oachira) 		1613008004NRG23010420232327265 01/04/2023 SINDHU.M 1613008004WL091166 SINDHU.M 00354 PUNB0452800 2488 2488 Processed 19/05/2023 1690062780 SINDHU M BANK OF INDIA(508505)
19 Oachira KL-13-008-004-013/203
(Oachira) 		1613008004NRG23010420232327266 01/04/2023 GANGALEKSHMI.C 1613008004WL091166 GANGALEKSHMI.C 00354 PUNB0452800 2488 2488 Processed 19/05/2023 1690062795 Mrs. Gangalekshmi INDIAN BANK(607105)
20 Oachira KL-13-008-004-013/2045
(Oachira) 		1613008004NRG23010420232327267 01/04/2023 DEEPA 1613008004WL091166 DEEPA 00354 PUNB0452800 2177 2177 Processed 19/05/2023 1690062811 DEEPA DHANALAXMI BANK(607239)
21 Oachira KL-13-008-004-013/2051
(Oachira) 		1613008004NRG23010420232327268 01/04/2023 GEETHA DEVI 1613008004WL091166 GEETHA DEVI 00354 PUNB0452800 2177 2177 Processed 19/05/2023 1690062793 GEETHA DEVI W/OREGHUNATHAN PILLAI PUNJAB NATIONAL BANK(508568)
22 Oachira KL-13-008-004-013/206
(Oachira) 		1613008004NRG23010420232327269 01/04/2023 JAGADAMMA.L 1613008004WL091166 JAGADAMMA.L 00354 PUNB0452800 2488 2488 Processed 19/05/2023 1690062776 JAGATHAMMA L W/O GOPALAKRISHNAN PUNJAB NATIONAL BANK(508568)
23 Oachira KL-13-008-004-013/2071
(Oachira) 		1613008004NRG23010420232327270 01/04/2023 rajamma 1613008004WL091166 rajamma 00354 PUNB0452800 2488 2488 Processed 19/05/2023 1690062791 MRS RAJAMMA G STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-004-013/208
(Oachira) 		1613008004NRG23010420232327271 01/04/2023 LEELA.T 1613008004WL091166 LEELA.T 00354 PUNB0452800 933 933 Processed 19/05/2023 1690062796 LEELA.T W/O PUSHKARAN PUNJAB NATIONAL BANK(508568)
25 Oachira KL-13-008-004-013/210
(Oachira) 		1613008004NRG23010420232327272 01/04/2023 SUGADAMMA.D 1613008004WL091166 SUGADAMMA.D 00354 PUNB0452800 933 933 Processed 19/05/2023 1690062829 SUGATHAMMA D W/O SIVADASAN K PUNJAB NATIONAL BANK(508568)
26 Oachira KL-13-008-004-013/215
(Oachira) 		1613008004NRG23010420232327274 01/04/2023 SUMA.D 1613008004WL091166 SUMA.D 00354 PUNB0452800 1555 1555 Processed 19/05/2023 1690062787 SUMA.D DHANALAXMI BANK(607239)
27 Oachira KL-13-008-004-013/219
(Oachira) 		1613008004NRG23010420232327275 01/04/2023 LETHA.R 1613008004WL091166 LETHA.R 00354 PUNB0452800 1866 1866 Processed 19/05/2023 1690062830 Mrs. Letha R INDIAN BANK(607105)
28 Oachira KL-13-008-004-013/224
(Oachira) 		1613008004NRG23010420232327277 01/04/2023 VALSALA.C 1613008004WL091166 VALSALA.C 00354 PUNB0452800 933 933 Processed 19/05/2023 1690062777 VALSALA C W/O SANKARANKUTTY PUNJAB NATIONAL BANK(508568)
29 Oachira KL-13-008-004-013/227
(Oachira) 		1613008004NRG23010420232327278 01/04/2023 SARALA 1613008004WL091166 SARALA 00354 PUNB0452800 2488 2488 Processed 19/05/2023 1690062779 Mrs. SARALA INDIAN BANK(607105)
30 Oachira KL-13-008-004-013/228
(Oachira) 		1613008004NRG23010420232327279 01/04/2023 MANIYAMMA.G 1613008004WL091166 MANIYAMMA.G 00354 PUNB0452800 2488 2488 Processed 19/05/2023 1690062778 Mrs. G MANIAMMA INDIAN BANK(607105)
31 Oachira KL-13-008-004-013/229
(Oachira) 		1613008004NRG23010420232327280 01/04/2023 OMANAAMMA 1613008004WL091166 OMANAAMMA 00354 PUNB0452800 1244 1244 Processed 19/05/2023 1690062771 OMANAAMMA W/O RAJAN PILLAI PUNJAB NATIONAL BANK(508568)
32 Oachira KL-13-008-004-013/230
(Oachira) 		1613008004NRG23010420232327281 01/04/2023 RUKMINI AMMA 1613008004WL091166 RUKMINI AMMA 00354 PUNB0452800 2177 2177 Processed 19/05/2023 1690062798 Mrs. RUGHMINIYAMMA INDIAN BANK(607105)
33 Oachira KL-13-008-004-013/233
(Oachira) 		1613008004NRG23010420232327282 01/04/2023 SREELETHA.S 1613008004WL091166 SREELETHA.S 00354 PUNB0452800 2177 2177 Processed 19/05/2023 1690062831 SREELATHA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Oachira KL-13-008-004-013/235
(Oachira) 		1613008004NRG23010420232327283 01/04/2023 BHANUMATHY.P 1613008004WL091166 BHANUMATHY.P 00354 PUNB0452800 1244 1244 Processed 19/05/2023 1690062784 BHANUMATHI P W/O BALAKRISHNAN PUNJAB NATIONAL BANK(508568)
35 Oachira KL-13-008-004-013/238
(Oachira) 		1613008004NRG23010420232327284 01/04/2023 AMMINI.VK 1613008004WL091166 AMMINI.VK 00354 PUNB0452800 933 933 Processed 19/05/2023 1690062781 MRS AMMINI V K STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-004-013/239
(Oachira) 		1613008004NRG23010420232327285 01/04/2023 MINI.I 1613008004WL091166 MINI.I 00354 PUNB0452800 933 933 Processed 19/05/2023 1690062768 MRS MINI STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-004-013/243
(Oachira) 		1613008004NRG23010420232327286 01/04/2023 RADHAMANI.B 1613008004WL091166 RADHAMANI.B 00354 PUNB0452800 1244 1244 Processed 19/05/2023 1690062797 Smt. B RADHAMONY INDIAN BANK(607105)
38 Oachira KL-13-008-004-013/245
(Oachira) 		1613008004NRG23010420232327287 01/04/2023 MANJU.S 1613008004WL091166 MANJU.S 00354 PUNB0452800 2488 2488 Processed 19/05/2023 1690062766 Mrs. Manju INDIAN BANK(607105)
39 Oachira KL-13-008-004-013/246
(Oachira) 		1613008004NRG23010420232327290 01/04/2023 THULASIAMMA 1613008004WL091166 THULASIAMMA 00354 PUNB0452800 933 933 Processed 19/05/2023 1690062774 THULASIAMMA W/O SANKARAPILLAI PUNJAB NATIONAL BANK(508568)
40 Oachira KL-13-008-004-013/247
(Oachira) 		1613008004NRG23010420232327291 01/04/2023 Sumathyamma 1613008004WL091166 Sumathyamma 00354 PUNB0452800 1555 1555 Processed 19/05/2023 1690062770 SUMATHY AMMA W/O CHANDRAN PILLAI PUNJAB NATIONAL BANK(508568)
41 Oachira KL-13-008-004-013/248
(Oachira) 		1613008004NRG23010420232327292 01/04/2023 SARASAMMA .N 1613008004WL091166 SARASAMMA .N 00354 PUNB0452800 2488 2488 Processed 19/05/2023 1690062786 MRS SARASAMMA WO BHARGAVAN STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-004-013/251
(Oachira) 		1613008004NRG23010420232327293 01/04/2023 RETHYKUMARI 1613008004WL091166 RETHYKUMARI 00354 PUNB0452800 2488 2488 Processed 19/05/2023 1690062828 RETHYKUMARI.KW/OMADHUSOODANAN PUNJAB NATIONAL BANK(508568)
43 Oachira KL-13-008-004-013/252
(Oachira) 		1613008004NRG23010420232327294 01/04/2023 SANTHAMMA.S 1613008004WL091166 SANTHAMMA.S 00354 PUNB0452800 2488 2488 Processed 19/05/2023 1690062785 SANTHAMMA.S DHANALAXMI BANK(607239)
44 Oachira KL-13-008-004-013/253
(Oachira) 		1613008004NRG23010420232327295 01/04/2023 SANTHA.V 1613008004WL091166 SANTHA.V 00354 PUNB0452800 1555 1555 Processed 19/05/2023 1690062790 SANTHA V W/O ASOKAN PUNJAB NATIONAL BANK(508568)
45 Oachira KL-13-008-004-013/255
(Oachira) 		1613008004NRG23010420232327296 01/04/2023 MANJUSHA 1613008004WL091166 MANJUSHA 00354 PUNB0452800 2488 2488 Processed 19/05/2023 1690062804 MRS MANJUSHA STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-004-013/257
(Oachira) 		1613008004NRG23010420232327297 01/04/2023 SANTHAMMA.B 1613008004WL091166 SANTHAMMA.B 00354 PUNB0452800 933 933 Processed 19/05/2023 1690062800 SANTHAMMA.B W/OGOPALAKRISHNAN PUNJAB NATIONAL BANK(508568)
47 Oachira KL-13-008-004-013/258
(Oachira) 		1613008004NRG23010420232327298 01/04/2023 LETHA P 1613008004WL091166 LETHA P 00354 PUNB0452800 2488 2488 Processed 19/05/2023 1690062789 LETHA P DHANALAXMI BANK(607239)
48 Oachira KL-13-008-004-013/259
(Oachira) 		1613008004NRG23010420232327299 01/04/2023 Indira 1613008004WL091166 Indira 00354 PUNB0452800 1555 1555 Processed 19/05/2023 1690062788 MRS INDIRA T STATE BANK OF INDIA(508548)
49 Oachira KL-13-008-004-013/263
(Oachira) 		1613008004NRG23010420232327300 01/04/2023 GEETHA 1613008004WL091166 GEETHA 00354 PUNB0452800 2488 2488 Processed 19/05/2023 1690062792 GEETHA W/O OMANAKUTTAN PUNJAB NATIONAL BANK(508568)
50 Oachira KL-13-008-004-013/268
(Oachira) 		1613008004NRG23010420232327301 01/04/2023 THANKAMONY.S 1613008004WL091166 THANKAMONY.S 00354 PUNB0452800 2488 2488 Processed 19/05/2023 1690062794 Mrs. Thankamany INDIAN BANK(607105)
51 Oachira KL-13-008-004-013/269
(Oachira) 		1613008004NRG23010420232327302 01/04/2023 GEETHAKUMARY.T 1613008004WL091166 GEETHAKUMARY.T 00354 PUNB0452800 933 933 Processed 19/05/2023 1690062783 GEETHA KUMARY T W/O MOHANAN PILLAI D PUNJAB NATIONAL BANK(508568)
52 Oachira KL-13-008-004-013/270
(Oachira) 		1613008004NRG23010420232327303 01/04/2023 SUBHADRA.K 1613008004WL091166 SUBHADRA.K 00354 PUNB0452800 933 933 Processed 19/05/2023 1690062773 MRS SUBHADRA K STATE BANK OF INDIA(508548)
53 Oachira KL-13-008-004-013/271
(Oachira) 		1613008004NRG23010420232327304 01/04/2023 Omanayamma B 1613008004WL091166 Omanayamma B 00354 PUNB0452800 2488 2488 Processed 19/05/2023 1690062772 MRS OMANAMMA B STATE BANK OF INDIA(508548)
54 Oachira KL-13-008-004-013/272
(Oachira) 		1613008004NRG23010420232327306 01/04/2023 SREEDEVI AMMA 1613008004WL091166 SREEDEVI AMMA 00354 PUNB0452800 2488 2488 Processed 19/05/2023 1690062799 Mrs. C SREEDEVI AMMA INDIAN BANK(607105)
55 Oachira KL-13-008-004-013/274
(Oachira) 		1613008004NRG23010420232327307 01/04/2023 SUJATHA L 1613008004WL091166 SUJATHA L 00354 PUNB0452800 2488 2488 Processed 19/05/2023 1690062775 SUJATHA L DHANALAXMI BANK(607239)
56 Oachira KL-13-008-004-013/276
(Oachira) 		1613008004NRG23010420232327308 01/04/2023 KAMALAMMA.L 1613008004WL091166 KAMALAMMA.L 00354 PUNB0452800 2488 2488 Processed 19/05/2023 1690062769 KAMALAMMA L W/O RAMAKRISHNAPILLAI PUNJAB NATIONAL BANK(508568)
57 Oachira KL-13-008-004-013/279
(Oachira) 		1613008004NRG23010420232327311 01/04/2023 RAJESWARI P K 1613008004WL091166 RAJESWARI P K 00354 PUNB0452800 2488 2488 Processed 19/05/2023 1690062782 RAJESWARI BANK OF INDIA(508505)
58 Oachira KL-13-008-004-013/281
(Oachira) 		1613008004NRG23010420232327312 01/04/2023 RAHIYANATH K 1613008004WL091166 RAHIYANATH K 00354 PUNB0452800 2488 2488 Processed 19/05/2023 1690062767 Mrs. RAHIYANATH INDIAN BANK(607105)
59 Oachira KL-13-008-004-013/284
(Oachira) 		1613008004NRG23010420232327313 01/04/2023 Bhargaviyamma 1613008004WL091166 Bhargaviyamma 00354 PUNB0452800 2488 2488 Processed 19/05/2023 1690062827 Mrs. P BHARGHAVI INDIAN BANK(607105)
60 Oachira KL-13-008-004-013/285
(Oachira) 		1613008004NRG23010420232327314 01/04/2023 LEELAMMA. 1613008004WL091166 LEELAMMA. 00354 PUNB0452800 2488 2488 Processed 19/05/2023 1690062805 Mrs. LEELAMMA . INDIAN BANK(607105)
61 Oachira KL-13-008-004-013/288
(Oachira) 		1613008004NRG23010420232327315 01/04/2023 Sathy G 1613008004WL091166 Sathy G 00354 PUNB0452800 2177 2177 Processed 19/05/2023 1690062803 SATHI.C. W/OGOPI PUNJAB NATIONAL BANK(508568)
62 Oachira KL-13-008-004-013/291
(Oachira) 		1613008004NRG23010420232327316 01/04/2023 VASANTHA.K 1613008004WL091166 VASANTHA.K 00354 PUNB0452800 1244 1244 Processed 19/05/2023 1690062802 VASANTHA H HDFC BANK LTD(607152)
63 Oachira KL-13-008-004-013/3366
(Oachira) 		1613008004NRG23010420232327317 01/04/2023 kamalamma 1613008004WL091166 kamalamma 00354 PUNB0452800 933 933 Processed 19/05/2023 1690062765 MRS KAMALAMMA KAMALAMMA STATE BANK OF INDIA(508548)
64 Oachira KL-13-008-004-013/3643
(Oachira) 		1613008004NRG23010420232327318 01/04/2023 Madhavikutty 1613008004WL091166 Madhavikutty 00354 PUNB0452800 1555 1555 Processed 19/05/2023 1690062812 MADHAVIKUTTY PUNJAB NATIONAL BANK(508568)
65 Oachira KL-13-008-004-013/4569
(Oachira) 		1613008004NRG23010420232327327 01/04/2023 Shylaja D 1613008004WL091166 Shylaja D 00354 PUNB0452800 2488 2488 Processed 19/05/2023 1690062808 SHYLAJA P W/O VAHID PUNJAB NATIONAL BANK(508568)
66 Oachira KL-13-008-004-013/955
(Oachira) 		1613008004NRG23010420232327335 01/04/2023 RAHIYANATH 1613008004WL091166 RAHIYANATH 00354 PUNB0452800 933 933 Processed 19/05/2023 1690062806 RAHIYANATH PUNJAB NATIONAL BANK(508568)
67 Oachira KL-13-008-004-015/5442
(Oachira) 		1613008004NRG23010420232327336 01/04/2023 smitha s 1613008004WL091166 smitha s 00354 PUNB0452800 2177 2177 Processed 19/05/2023 1690062813 Mrs. Smitha INDIAN BANK(607105)
SubTotal 101075 101075
68 Oachira KL-13-008-004-013/2226
(Oachira) 		1613008004NRG23010420232327276 01/04/2023 Ushakumari 1613008004WL091166 Ushakumari 00415 SBIN0071120 1244 1244 Processed 19/05/2023 1690062823 Mrs. Ushakumari INDIAN BANK(607105)
69 Oachira KL-13-008-004-013/4477
(Oachira) 		1613008004NRG23010420232327323 01/04/2023 Shahida 1613008004WL091166 Shahida 00415 SBIN0071120 622 622 Processed 19/05/2023 1690062822 MRS SHAHIDA SHAHIDA STATE BANK OF INDIA(508548)
SubTotal 1866 1866
Total 125644 125644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008004_010423APB_FTO_2932 Bank of India BKID0008471 OACHIRA 933
2 Oachira KL1613008004_010423APB_FTO_2932 Federal Bank FDRL0001732 OCHIRA 622
3 Oachira KL1613008004_010423APB_FTO_2932 Indian Bank IDIB000V048 VAVVAKKAVU 21148
4 Oachira KL1613008004_010423APB_FTO_2932 Punjab National Bank PUNB0452800 OACHIRA 101075
5 Oachira KL1613008004_010423APB_FTO_2932 State Bank Of India SBIN0071120 OACHIRA PSB 1866

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