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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:19:50 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008004_310523APB_FTO_150058
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) 		1613008004NRG24310520230276048 31/05/2023 sujatha 1613008004WL011445 sujatha 00048 BKID0008471 2331 2331 Processed 07/06/2023 2293024735 SUJATHA BANK OF INDIA(508505)
2 Oachira KL-13-008-004-001/5413
(Oachira) 		1613008004NRG24310520230276056 31/05/2023 sindhu venu 1613008004WL011445 sindhu venu 00048 BKID0008471 1332 1332 Processed 07/06/2023 2293024736 SINDHU VENU OTTUSHERI CANARA BANK(508532)
SubTotal 3663 3663
3 Oachira KL-13-008-004-001/4522
(Oachira) 		1613008004NRG24310520230276051 31/05/2023 VIJI 1613008004WL011445 VIJI 00078 CNRB0003583 2331 2331 Processed 07/06/2023 2293024709 VIJI CANARA BANK(508532)
4 Oachira KL-13-008-004-001/5174
(Oachira) 		1613008004NRG24310520230276055 31/05/2023 Sarasamma 1613008004WL011445 Sarasamma 00078 CNRB0003583 2331 2331 Processed 07/06/2023 2293024707 SARASAMMA CANARA BANK(508532)
5 Oachira KL-13-008-004-001/5493
(Oachira) 		1613008004NRG24310520230276057 31/05/2023 remani 1613008004WL011445 remani 00078 CNRB0003583 1665 1665 Processed 07/06/2023 2293024708 REMANI CANARA BANK(508532)
6 Oachira KL-13-008-004-001/5561
(Oachira) 		1613008004NRG24310520230276060 31/05/2023 Chellamma 1613008004WL011445 Chellamma 00078 CNRB0003583 1998 1998 Processed 07/06/2023 2293024706 CHELLAMMA CANARA BANK(508532)
SubTotal 8325 8325
7 Oachira KL-13-008-004-001/5060
(Oachira) 		1613008004NRG24310520230276054 31/05/2023 Vasanthakumari 1613008004WL011445 Vasanthakumari 00078 CNRB0006174 999 999 Processed 07/06/2023 2293024705 VASANTHA KUMARI D CANARA BANK(508532)
SubTotal 999 999
8 Oachira KL-13-008-004-001/124
(Oachira) 		1613008004NRG24310520230276029 31/05/2023 LEKHA L 1613008004WL011445 LEKHA L 00354 PUNB0452800 666 666 Processed 07/06/2023 2293024724 LEKHA .L W/O ASOKAN PUNJAB NATIONAL BANK(508568)
9 Oachira KL-13-008-004-001/128
(Oachira) 		1613008004NRG24310520230276030 31/05/2023 sulochana 1613008004WL011445 sulochana 00354 PUNB0452800 2331 2331 Processed 07/06/2023 2293024725 SULOCHANA W/O RAJU PUNJAB NATIONAL BANK(508568)
10 Oachira KL-13-008-004-001/138
(Oachira) 		1613008004NRG24310520230276031 31/05/2023 JAGADAMMA L 1613008004WL011445 JAGADAMMA L 00354 PUNB0452800 2331 2331 Processed 07/06/2023 2293024714 JAGADAMMA L PUNJAB NATIONAL BANK(508568)
11 Oachira KL-13-008-004-001/143
(Oachira) 		1613008004NRG24310520230276032 31/05/2023 CHANDRIKA T 1613008004WL011445 CHANDRIKA T 00354 PUNB0452800 1998 1998 Processed 07/06/2023 2293024717 CHANDRIKA T PUNJAB NATIONAL BANK(508568)
12 Oachira KL-13-008-004-001/144
(Oachira) 		1613008004NRG24310520230276033 31/05/2023 shylaja S 1613008004WL011445 shylaja S 00354 PUNB0452800 2331 2331 Processed 07/06/2023 2293024720 SHYLAJA.S W/OBABY PUNJAB NATIONAL BANK(508568)
13 Oachira KL-13-008-004-001/151
(Oachira) 		1613008004NRG24310520230276034 31/05/2023 KOUSALYA 1613008004WL011445 KOUSALYA 00354 PUNB0452800 1665 1665 Processed 07/06/2023 2293024722 KAUSALYA W/O RAMU PUNJAB NATIONAL BANK(508568)
14 Oachira KL-13-008-004-001/153
(Oachira) 		1613008004NRG24310520230276035 31/05/2023 sobhana 1613008004WL011445 sobhana 00354 PUNB0452800 2331 2331 Processed 07/06/2023 2293024726 SOBHANA W/O SURENDRAN PUNJAB NATIONAL BANK(508568)
15 Oachira KL-13-008-004-001/154
(Oachira) 		1613008004NRG24310520230276036 31/05/2023 JASMIN S 1613008004WL011445 JASMIN S 00354 PUNB0452800 1332 1332 Processed 07/06/2023 2293024721 JASMIN S BANK OF INDIA(508505)
16 Oachira KL-13-008-004-001/155
(Oachira) 		1613008004NRG24310520230276037 31/05/2023 SANTHAMMA L 1613008004WL011445 SANTHAMMA L 00354 PUNB0452800 2331 2331 Processed 07/06/2023 2293024715 SANTHAMMA L PUNJAB NATIONAL BANK(508568)
17 Oachira KL-13-008-004-001/158
(Oachira) 		1613008004NRG24310520230276038 31/05/2023 PUSHPA VALLY D 1613008004WL011445 PUSHPA VALLY D 00354 PUNB0452800 1998 1998 Processed 07/06/2023 2293024716 PUSHPAVALLY CANARA BANK(508532)
18 Oachira KL-13-008-004-001/161
(Oachira) 		1613008004NRG24310520230276039 31/05/2023 BEENA S 1613008004WL011445 BEENA S 00354 PUNB0452800 1665 1665 Processed 07/06/2023 2293024713 BEENA S KERALA GRAMIN BANK(607476)
19 Oachira KL-13-008-004-001/164
(Oachira) 		1613008004NRG24310520230276040 31/05/2023 Khadeejabeevi 1613008004WL011445 Khadeejabeevi 00354 PUNB0452800 2331 2331 Processed 07/06/2023 2293024728 KHADEEJA BEEVI PUNJAB NATIONAL BANK(508568)
20 Oachira KL-13-008-004-001/168
(Oachira) 		1613008004NRG24310520230276041 31/05/2023 SANTHA K 1613008004WL011445 SANTHA K 00354 PUNB0452800 1665 1665 Processed 07/06/2023 2293024719 SANTHA K W/O ASHOKAN (LATE) PUNJAB NATIONAL BANK(508568)
21 Oachira KL-13-008-004-001/1743
(Oachira) 		1613008004NRG24310520230276042 31/05/2023 LEELAMMA B 1613008004WL011445 LEELAMMA B 00354 PUNB0452800 1998 1998 Processed 07/06/2023 2293024731 LEELAMMA B W/O VIJAYAN PILLAI PUNJAB NATIONAL BANK(508568)
22 Oachira KL-13-008-004-001/176
(Oachira) 		1613008004NRG24310520230276043 31/05/2023 Vasumathy K 1613008004WL011445 Vasumathy K 00354 PUNB0452800 1332 1332 Processed 07/06/2023 2293024727 VASUMATHY.K W/O RAVEENDRAN PUNJAB NATIONAL BANK(508568)
23 Oachira KL-13-008-004-001/1838
(Oachira) 		1613008004NRG24310520230276044 31/05/2023 MINI S 1613008004WL011445 MINI S 00354 PUNB0452800 1998 1998 Processed 07/06/2023 2293024729 MINI S W/O MOHANAN B PUNJAB NATIONAL BANK(508568)
24 Oachira KL-13-008-004-001/3041
(Oachira) 		1613008004NRG24310520230276045 31/05/2023 THANKAMMA B 1613008004WL011445 THANKAMMA B 00354 PUNB0452800 1332 1332 Processed 07/06/2023 2293024730 THANKAMMA B W/O SADANANDAN PUNJAB NATIONAL BANK(508568)
25 Oachira KL-13-008-004-001/3412
(Oachira) 		1613008004NRG24310520230276046 31/05/2023 VIJAYAMMA S 1613008004WL011445 VIJAYAMMA S 00354 PUNB0452800 1998 1998 Processed 08/06/2023 2293024732 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Oachira KL-13-008-004-001/3482
(Oachira) 		1613008004NRG24310520230276047 31/05/2023 Remanikutty 1613008004WL011445 Remanikutty 00354 PUNB0452800 999 999 Processed 07/06/2023 2293024733 REMANI KUTTY W/O RUDRAKSHAN PUNJAB NATIONAL BANK(508568)
27 Oachira KL-13-008-004-001/384
(Oachira) 		1613008004NRG24310520230276049 31/05/2023 SHEELA REVI 1613008004WL011445 SHEELA REVI 00354 PUNB0452800 2331 2331 Processed 07/06/2023 2293024723 SHEELA RAVEENDRAN W/O RAVEENDRAN PUNJAB NATIONAL BANK(508568)
28 Oachira KL-13-008-004-017/4937
(Oachira) 		1613008004NRG24310520230276061 31/05/2023 devaki 1613008004WL011445 devaki 00354 PUNB0452800 2331 2331 Processed 07/06/2023 2293024718 DEVAKI N W/O BHARATHAN PUNJAB NATIONAL BANK(508568)
SubTotal 39294 39294
29 Oachira KL-13-008-004-001/4527
(Oachira) 		1613008004NRG24310520230276052 31/05/2023 Sumangala 1613008004WL011445 Sumangala 00415 SBIN0070282 1332 1332 Processed 07/06/2023 2293024734 MRS SUMANGALA T STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-004-001/4704
(Oachira) 		1613008004NRG24310520230276053 31/05/2023 Sumathi 1613008004WL011445 Sumathi 00415 SBIN0070282 1665 1665 Processed 07/06/2023 2293024710 Mrs. SUMATHY C CENTRAL BANK OF INDIA(607115)
31 Oachira KL-13-008-004-001/5494
(Oachira) 		1613008004NRG24310520230276058 31/05/2023 sajeena 1613008004WL011445 sajeena 00415 SBIN0070282 2331 2331 Processed 07/06/2023 2293024711 MRS SAJEENA L STATE BANK OF INDIA(508548)
SubTotal 5328 5328
32 Oachira KL-13-008-004-001/5495
(Oachira) 		1613008004NRG24310520230276059 31/05/2023 bushra 1613008004WL011445 bushra 00657 KLGB0040554 1998 1998 Processed 07/06/2023 2293024712 MRS BUSHRA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 59607 59607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008004_310523APB_FTO_150058 Bank of India BKID0008471 OACHIRA 3663
2 Oachira KL1613008004_310523APB_FTO_150058 Canara Bank CNRB0003583 OACHIRA 8325
3 Oachira KL1613008004_310523APB_FTO_150058 Canara Bank CNRB0006174 Canara 999
4 Oachira KL1613008004_310523APB_FTO_150058 Punjab National Bank PUNB0452800 o achira 999
5 Oachira KL1613008004_310523APB_FTO_150058 Punjab National Bank PUNB0452800 OACHIRA 38295
6 Oachira KL1613008004_310523APB_FTO_150058 State Bank Of India SBIN0070282 OACHIRA 5328
7 Oachira KL1613008004_310523APB_FTO_150058 Kerala Gramin Bank KLGB0040554 OCHIRA 1998

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