Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:24:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008004_230823APB_FTO_437293
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-13-008-004-002/4333
(Oachira) 		1613008004NRG24230820230897050 23/08/2023 Leelavathi K 1613008004WL036592 Leelavathi K 00048 BKID0008471 1332 1332 Processed 21/09/2023 5797260489 LEELEVATHI K PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
2 Oachira KL-13-008-004-002/4314
(Oachira) 		1613008004NRG24230820230897047 23/08/2023 USHA 1613008004WL036592 USHA 00078 CNRB0003583 666 666 Processed 21/09/2023 5797260469 USHA CANARA BANK(508532)
3 Oachira KL-13-008-004-002/4324
(Oachira) 		1613008004NRG24230820230897048 23/08/2023 KRISHNAMMA D 1613008004WL036592 KRISHNAMMA D 00078 CNRB0003583 666 666 Processed 21/09/2023 5797260466 KRISHNAMMA D CANARA BANK(508532)
4 Oachira KL-13-008-004-002/4324
(Oachira) 		1613008004NRG24230820230897049 23/08/2023 thampi 1613008004WL036592 thampi 00078 CNRB0003583 1332 1332 Processed 21/09/2023 5797260467 THAMPI B BANK OF BARODA(606985)
5 Oachira KL-13-008-004-002/4910
(Oachira) 		1613008004NRG24230820230897051 23/08/2023 Anandavally 1613008004WL036592 Anandavally 00078 CNRB0003583 1332 1332 Processed 21/09/2023 5797260468 ANANDAVALLY CANARA BANK(508532)
6 Oachira KL-13-008-004-002/5166
(Oachira) 		1613008004NRG24230820230897054 23/08/2023 Omanakuttan 1613008004WL036592 Omanakuttan 00078 CNRB0003583 333 333 Processed 21/09/2023 5797260470 OMANAKUTTAN CANARA BANK(508532)
SubTotal 4329 4329
7 Oachira KL-13-008-004-002/5166
(Oachira) 		1613008004NRG24230820230897053 23/08/2023 Bindhu 1613008004WL036592 Bindhu 00127 FDRL0001732 999 999 Processed 22/09/2023 5797260465 BINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
8 Oachira KL-13-008-004-002/2483
(Oachira) 		1613008004NRG24230820230897046 23/08/2023 LEELA 1613008004WL036592 LEELA 00354 PUNB0452800 1332 1332 Processed 21/09/2023 5797260487 LEELA W/O SETHUNATHAN PILLAI PUNJAB NATIONAL BANK(508568)
9 Oachira KL-13-008-004-002/5150
(Oachira) 		1613008004NRG24230820230897052 23/08/2023 chandrika 1613008004WL036592 chandrika 00354 PUNB0452800 1332 1332 Processed 22/09/2023 5797260471 CHANDRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Oachira KL-13-008-004-002/962
(Oachira) 		1613008004NRG24230820230897056 23/08/2023 PONNAMMA B 1613008004WL036592 PONNAMMA B 00354 PUNB0452800 1665 1665 Processed 21/09/2023 5797260476 PONNAMMA B W/O SURENDRAN PUNJAB NATIONAL BANK(508568)
11 Oachira KL-13-008-004-002/965
(Oachira) 		1613008004NRG24230820230897057 23/08/2023 Sasraswathy B 1613008004WL036592 Sasraswathy B 00354 PUNB0452800 1665 1665 Processed 21/09/2023 5797260481 SARASWATHY.B W/O VISWANATHAN PUNJAB NATIONAL BANK(508568)
12 Oachira KL-13-008-004-002/967
(Oachira) 		1613008004NRG24230820230897058 23/08/2023 Thankamma 1613008004WL036592 Thankamma 00354 PUNB0452800 1332 1332 Processed 21/09/2023 5797260474 THANKAMMA BANK OF INDIA(508505)
13 Oachira KL-13-008-004-002/971
(Oachira) 		1613008004NRG24230820230897059 23/08/2023 Santha C 1613008004WL036592 Santha C 00354 PUNB0452800 1332 1332 Processed 21/09/2023 5797260477 SANTHA.C W/OSAHADEVAN PUNJAB NATIONAL BANK(508568)
14 Oachira KL-13-008-004-002/973
(Oachira) 		1613008004NRG24230820230897060 23/08/2023 ANANDAVALLY B 1613008004WL036592 ANANDAVALLY B 00354 PUNB0452800 1665 1665 Processed 21/09/2023 5797260480 ANANDAVALLY.B W/OTHULASIDHARAN PUNJAB NATIONAL BANK(508568)
15 Oachira KL-13-008-004-002/974
(Oachira) 		1613008004NRG24230820230897061 23/08/2023 THANKAMMA J 1613008004WL036592 THANKAMMA J 00354 PUNB0452800 999 999 Processed 21/09/2023 5797260472 THANKAMMA J PUNJAB NATIONAL BANK(508568)
16 Oachira KL-13-008-004-002/975
(Oachira) 		1613008004NRG24230820230897062 23/08/2023 Santha B 1613008004WL036592 Santha B 00354 PUNB0452800 1665 1665 Processed 21/09/2023 5797260483 SANTHA.B W/O VIJAYENDRANATH PUNJAB NATIONAL BANK(508568)
17 Oachira KL-13-008-004-002/978
(Oachira) 		1613008004NRG24230820230897063 23/08/2023 Saraswathy N 1613008004WL036592 Saraswathy N 00354 PUNB0452800 1665 1665 Processed 21/09/2023 5797260479 N SARASWATHY PUNJAB NATIONAL BANK(508568)
18 Oachira KL-13-008-004-002/985
(Oachira) 		1613008004NRG24230820230897064 23/08/2023 Omana L 1613008004WL036592 Omana L 00354 PUNB0452800 1665 1665 Processed 21/09/2023 5797260478 OMANA . FEDERAL BANK(607165)
19 Oachira KL-13-008-004-002/990
(Oachira) 		1613008004NRG24230820230897065 23/08/2023 Krishnamma k 1613008004WL036592 Krishnamma k 00354 PUNB0452800 1332 1332 Processed 21/09/2023 5797260485 KRISHNAMMA.K W/O KESAVAN PUNJAB NATIONAL BANK(508568)
20 Oachira KL-13-008-004-002/991
(Oachira) 		1613008004NRG24230820230897066 23/08/2023 Vasanthi 1613008004WL036592 Vasanthi 00354 PUNB0452800 1332 1332 Processed 21/09/2023 5797260482 VASANTHI W/O KOCHURAMAN PUNJAB NATIONAL BANK(508568)
21 Oachira KL-13-008-004-002/996
(Oachira) 		1613008004NRG24230820230897067 23/08/2023 Subhadra K 1613008004WL036592 Subhadra K 00354 PUNB0452800 1332 1332 Processed 21/09/2023 5797260484 SUBHADRA K PUNJAB NATIONAL BANK(508568)
22 Oachira KL-13-008-004-002/997
(Oachira) 		1613008004NRG24230820230897068 23/08/2023 vijayamma C 1613008004WL036592 vijayamma C 00354 PUNB0452800 1332 1332 Processed 21/09/2023 5797260473 VIJAYAMMA C W/O SUNILKUMAR N PUNJAB NATIONAL BANK(508568)
23 Oachira KL-13-008-004-002/998
(Oachira) 		1613008004NRG24230820230897069 23/08/2023 Vijayamma S 1613008004WL036592 Vijayamma S 00354 PUNB0452800 1332 1332 Processed 21/09/2023 5797260486 VIJAYAMMA S W/ORAJAPPAN PUNJAB NATIONAL BANK(508568)
24 Oachira KL-13-008-004-017/606
(Oachira) 		1613008004NRG24230820230897070 23/08/2023 THANKAMONI D 1613008004WL036592 THANKAMONI D 00354 PUNB0452800 1665 1665 Processed 21/09/2023 5797260475 THANKAMONI D W/O SIVADASN PILLAI PUNJAB NATIONAL BANK(508568)
SubTotal 24642 24642
25 Oachira KL-13-008-004-002/5199
(Oachira) 		1613008004NRG24230820230897055 23/08/2023 Santhakumari 1613008004WL036592 Santhakumari 00415 SBIN0070282 1665 1665 Processed 21/09/2023 5797260488 MRS SANTHA KUMARI L STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 32967 32967

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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_437293 Bank of India BKID0008471 OACHIRA 1332
2 Oachira KL1613008004_230823APB_FTO_437293 Canara Bank CNRB0003583 OACHIRA 4329
3 Oachira KL1613008004_230823APB_FTO_437293 Federal Bank FDRL0001732 OCHIRA 999
4 Oachira KL1613008004_230823APB_FTO_437293 Punjab National Bank PUNB0452800 OACHIRA 24642
5 Oachira KL1613008004_230823APB_FTO_437293 State Bank Of India SBIN0070282 OACHIRA 1665

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