Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:41:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008004_200423APB_FTO_41208
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-13-008-004-004/414
(Oachira) 		1613008004NRG24200420230058142 20/04/2023 Lathika 1613008004WL002177 Lathika 00048 BKID0008471 1998 1998 Processed 19/05/2023 1690734115 LATHIKA BANK OF INDIA(508505)
2 Oachira KL-13-008-004-004/4463
(Oachira) 		1613008004NRG24200420230058155 20/04/2023 VALSALAKUMARI 1613008004WL002177 VALSALAKUMARI 00048 BKID0008471 1665 1665 Processed 19/05/2023 1690734114 VALSALAKUMARI BANK OF INDIA(508505)
3 Oachira KL-13-008-004-004/5092
(Oachira) 		1613008004NRG24200420230058158 20/04/2023 Ushakumari 1613008004WL002177 Ushakumari 00048 BKID0008471 1332 1332 Processed 19/05/2023 1690734118 USHAKUMARI BANK OF INDIA(508505)
4 Oachira KL-13-008-004-004/5135
(Oachira) 		1613008004NRG24200420230058160 20/04/2023 Vijayalekshmi 1613008004WL002177 Vijayalekshmi 00048 BKID0008471 1998 1998 Processed 19/05/2023 1690734116 VIJAYALAKSHMI BANK OF INDIA(508505)
5 Oachira KL-13-008-004-004/5752
(Oachira) 		1613008004NRG24200420230058162 20/04/2023 ARIFA BEEVI 1613008004WL002177 ARIFA BEEVI 00048 BKID0008471 1998 1998 Processed 19/05/2023 1690734117 ARIFA BEEVI BANK OF INDIA(508505)
SubTotal 8991 8991
6 Oachira KL-13-008-004-003/4783
(Oachira) 		1613008004NRG24200420230058110 20/04/2023 Rema 1613008004WL002177 Rema 00078 CNRB0003583 1998 1998 Processed 19/05/2023 1690734073 REMA K A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
7 Oachira KL-13-008-004-004/4230
(Oachira) 		1613008004NRG24200420230058148 20/04/2023 SARASAMMA 1613008004WL002177 SARASAMMA 00127 FDRL0001732 1998 1998 Processed 19/05/2023 1690734069 SARASAMMA N FEDERAL BANK(607165)
8 Oachira KL-13-008-004-004/5112
(Oachira) 		1613008004NRG24200420230058159 20/04/2023 Vasanthakumari 1613008004WL002177 Vasanthakumari 00127 FDRL0001732 1665 1665 Processed 19/05/2023 1690734070 VASANTHAKUMARI S FEDERAL BANK(607165)
SubTotal 3663 3663
9 Oachira KL-13-008-004-004/4446
(Oachira) 		1613008004NRG24200420230058153 20/04/2023 PRASANNAKUMARI 1613008004WL002177 PRASANNAKUMARI 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690734120 MRS PRASANNA KUMARI R STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-004-004/4971
(Oachira) 		1613008004NRG24200420230058156 20/04/2023 LALITHA 1613008004WL002177 LALITHA 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1690734119 Mrs. Lalitha INDIAN BANK(607105)
SubTotal 3663 3663
11 Oachira KL-13-008-004-004/1463
(Oachira) 		1613008004NRG24200420230058111 20/04/2023 JAMEELA BEEVI 1613008004WL002177 JAMEELA BEEVI 00354 PUNB0452800 1998 1998 Processed 19/05/2023 1690734102 JAMEELA BEEVI KERALA GRAMIN BANK(607476)
12 Oachira KL-13-008-004-004/1495
(Oachira) 		1613008004NRG24200420230058112 20/04/2023 Chellammapillai 1613008004WL002177 Chellammapillai 00354 PUNB0452800 1998 1998 Processed 19/05/2023 1690734104 CHELLAMMA PILLAI W/O GOPINATHAN PILLAI PUNJAB NATIONAL BANK(508568)
13 Oachira KL-13-008-004-004/1538
(Oachira) 		1613008004NRG24200420230058113 20/04/2023 savitri 1613008004WL002177 savitri 00354 PUNB0452800 1998 1998 Processed 19/05/2023 1690734103 SAVITHRI G W/O KRISHNANKUTTY PUNJAB NATIONAL BANK(508568)
14 Oachira KL-13-008-004-004/1553
(Oachira) 		1613008004NRG24200420230058114 20/04/2023 RAHIYANATH K 1613008004WL002177 RAHIYANATH K 00354 PUNB0452800 1998 1998 Processed 19/05/2023 1690734105 RAHIYANATH K W/O MUHAMMED HANEEFA PUNJAB NATIONAL BANK(508568)
15 Oachira KL-13-008-004-004/1585
(Oachira) 		1613008004NRG24200420230058115 20/04/2023 Maniyamma E 1613008004WL002177 Maniyamma E 00354 PUNB0452800 1998 1998 Processed 19/05/2023 1690734106 MANIYAMMA E W/O RADHAKRISHNA PILLAI PUNJAB NATIONAL BANK(508568)
16 Oachira KL-13-008-004-004/1605
(Oachira) 		1613008004NRG24200420230058116 20/04/2023 RAJAMMA 1613008004WL002177 RAJAMMA 00354 PUNB0452800 1998 1998 Processed 19/05/2023 1690734107 RAJAMMA W/O VASUDEVAKURUP PUNJAB NATIONAL BANK(508568)
17 Oachira KL-13-008-004-004/1875
(Oachira) 		1613008004NRG24200420230058117 20/04/2023 YAMUNA S 1613008004WL002177 YAMUNA S 00354 PUNB0452800 1998 1998 Processed 19/05/2023 1690734078 YAMUNA . S PUNJAB NATIONAL BANK(508568)
18 Oachira KL-13-008-004-004/2354
(Oachira) 		1613008004NRG24200420230058118 20/04/2023 Omanayamma 1613008004WL002177 Omanayamma 00354 PUNB0452800 1998 1998 Processed 19/05/2023 1690734108 OMANAYAMMA BANK OF INDIA(508505)
19 Oachira KL-13-008-004-004/2355
(Oachira) 		1613008004NRG24200420230058119 20/04/2023 Vijayakumari 1613008004WL002177 Vijayakumari 00354 PUNB0452800 1998 1998 Processed 19/05/2023 1690734109 VIJAYAKUMARI W/O VIKRAMAN PILLAI PUNJAB NATIONAL BANK(508568)
20 Oachira KL-13-008-004-004/2624
(Oachira) 		1613008004NRG24200420230058120 20/04/2023 Usha S 1613008004WL002177 Usha S 00354 PUNB0452800 1998 1998 Processed 19/05/2023 1690734099 USHA S W/O VIJAYAN V PUNJAB NATIONAL BANK(508568)
21 Oachira KL-13-008-004-004/2867
(Oachira) 		1613008004NRG24200420230058121 20/04/2023 SYAMALA S 1613008004WL002177 SYAMALA S 00354 PUNB0452800 1998 1998 Processed 19/05/2023 1690734110 SYAMALA BANK OF INDIA(508505)
22 Oachira KL-13-008-004-004/2934
(Oachira) 		1613008004NRG24200420230058122 20/04/2023 SARASWATHY A 1613008004WL002177 SARASWATHY A 00354 PUNB0452800 1332 1332 Processed 19/05/2023 1690734112 SARASWATHY A PUNJAB NATIONAL BANK(508568)
23 Oachira KL-13-008-004-004/376
(Oachira) 		1613008004NRG24200420230058123 20/04/2023 NASEEMA 1613008004WL002177 NASEEMA 00354 PUNB0452800 1998 1998 Processed 19/05/2023 1690734077 NASEEMA W/O ABDUL KHADER PUNJAB NATIONAL BANK(508568)
24 Oachira KL-13-008-004-004/380
(Oachira) 		1613008004NRG24200420230058124 20/04/2023 FATHIMA 1613008004WL002177 FATHIMA 00354 PUNB0452800 1665 1665 Processed 19/05/2023 1690734090 FATHIMA PUNJAB NATIONAL BANK(508568)
25 Oachira KL-13-008-004-004/382
(Oachira) 		1613008004NRG24200420230058125 20/04/2023 LALITHA S 1613008004WL002177 LALITHA S 00354 PUNB0452800 1665 1665 Processed 19/05/2023 1690734087 LALITHA S BANK OF INDIA(508505)
26 Oachira KL-13-008-004-004/383
(Oachira) 		1613008004NRG24200420230058126 20/04/2023 JALAJAKUMARI B 1613008004WL002177 JALAJAKUMARI B 00354 PUNB0452800 1332 1332 Processed 19/05/2023 1690734088 JALAJA KUMARI BANK OF INDIA(508505)
27 Oachira KL-13-008-004-004/387
(Oachira) 		1613008004NRG24200420230058127 20/04/2023 SARASWATHY AMMA D 1613008004WL002177 SARASWATHY AMMA D 00354 PUNB0452800 1998 1998 Processed 19/05/2023 1690734080 SARASWATHY AMMA .D PUNJAB NATIONAL BANK(508568)
28 Oachira KL-13-008-004-004/388
(Oachira) 		1613008004NRG24200420230058128 20/04/2023 VIJAYALEKSHMI 1613008004WL002177 VIJAYALEKSHMI 00354 PUNB0452800 1998 1998 Processed 19/05/2023 1690734097 VIJAYALEKSHMI W/O SATHEESHKUMAR PUNJAB NATIONAL BANK(508568)
29 Oachira KL-13-008-004-004/389
(Oachira) 		1613008004NRG24200420230058129 20/04/2023 ANANDAVALLY 1613008004WL002177 ANANDAVALLY 00354 PUNB0452800 1665 1665 Processed 19/05/2023 1690734085 ANANDHAVALLY P W/O RAJAGOPALAN PUNJAB NATIONAL BANK(508568)
30 Oachira KL-13-008-004-004/391
(Oachira) 		1613008004NRG24200420230058130 20/04/2023 INDIRA G 1613008004WL002177 INDIRA G 00354 PUNB0452800 1665 1665 Processed 19/05/2023 1690734096 INDIRA.G W/O SIVARAMAN PUNJAB NATIONAL BANK(508568)
31 Oachira KL-13-008-004-004/392
(Oachira) 		1613008004NRG24200420230058131 20/04/2023 SUBHADRAN N 1613008004WL002177 SUBHADRAN N 00354 PUNB0452800 1998 1998 Processed 19/05/2023 1690734086 SUBHADRA. N W/O KRISHNANKUTTY R PUNJAB NATIONAL BANK(508568)
32 Oachira KL-13-008-004-004/394
(Oachira) 		1613008004NRG24200420230058132 20/04/2023 NIRMALA S 1613008004WL002177 NIRMALA S 00354 PUNB0452800 1998 1998 Processed 19/05/2023 1690734093 NIRMALA.S W/O VIBHASURAN PUNJAB NATIONAL BANK(508568)
33 Oachira KL-13-008-004-004/395
(Oachira) 		1613008004NRG24200420230058133 20/04/2023 SAINABA B 1613008004WL002177 SAINABA B 00354 PUNB0452800 1665 1665 Processed 19/05/2023 1690734083 SAINABA B PUNJAB NATIONAL BANK(508568)
34 Oachira KL-13-008-004-004/396
(Oachira) 		1613008004NRG24200420230058134 20/04/2023 LAKSHMI 1613008004WL002177 LAKSHMI 00354 PUNB0452800 1998 1998 Processed 19/05/2023 1690734098 LAKSHMI,W/O NARAYANAN PUNJAB NATIONAL BANK(508568)
35 Oachira KL-13-008-004-004/399
(Oachira) 		1613008004NRG24200420230058135 20/04/2023 AMBILY P 1613008004WL002177 AMBILY P 00354 PUNB0452800 1998 1998 Processed 19/05/2023 1690734082 AMPILY P BANK OF INDIA(508505)
36 Oachira KL-13-008-004-004/400
(Oachira) 		1613008004NRG24200420230058136 20/04/2023 NASEERA N 1613008004WL002177 NASEERA N 00354 PUNB0452800 1998 1998 Processed 19/05/2023 1690734084 NAZEERA BANK OF INDIA(508505)
37 Oachira KL-13-008-004-004/405
(Oachira) 		1613008004NRG24200420230058137 20/04/2023 SARASWATHY K 1613008004WL002177 SARASWATHY K 00354 PUNB0452800 1998 1998 Processed 19/05/2023 1690734074 SARASWATHY K BANK OF INDIA(508505)
38 Oachira KL-13-008-004-004/409
(Oachira) 		1613008004NRG24200420230058138 20/04/2023 USHA T 1613008004WL002177 USHA T 00354 PUNB0452800 1665 1665 Processed 19/05/2023 1690734122 USHA.T W/O RAJU K PUNJAB NATIONAL BANK(508568)
39 Oachira KL-13-008-004-004/410
(Oachira) 		1613008004NRG24200420230058139 20/04/2023 VALSALA B 1613008004WL002177 VALSALA B 00354 PUNB0452800 1332 1332 Processed 19/05/2023 1690734094 VALSALA.B W/O BHADRAN PUNJAB NATIONAL BANK(508568)
40 Oachira KL-13-008-004-004/411
(Oachira) 		1613008004NRG24200420230058140 20/04/2023 RETNAMMA G 1613008004WL002177 RETNAMMA G 00354 PUNB0452800 1998 1998 Processed 19/05/2023 1690734075 RETNAMMA G DHANALAXMI BANK(607239)
41 Oachira KL-13-008-004-004/413
(Oachira) 		1613008004NRG24200420230058141 20/04/2023 RASHIDA 1613008004WL002177 RASHIDA 00354 PUNB0452800 1665 1665 Processed 19/05/2023 1690734079 RASHIDA W/O NOWSHAD PUNJAB NATIONAL BANK(508568)
42 Oachira KL-13-008-004-004/416
(Oachira) 		1613008004NRG24200420230058143 20/04/2023 Ambily G 1613008004WL002177 Ambily G 00354 PUNB0452800 1665 1665 Processed 19/05/2023 1690734095 AMBILY.G W/O MOHANAN PILLAI PUNJAB NATIONAL BANK(508568)
43 Oachira KL-13-008-004-004/417
(Oachira) 		1613008004NRG24200420230058144 20/04/2023 SANTHA 1613008004WL002177 SANTHA 00354 PUNB0452800 999 999 Processed 19/05/2023 1690734092 SANTHA D BANK OF INDIA(508505)
44 Oachira KL-13-008-004-004/419
(Oachira) 		1613008004NRG24200420230058145 20/04/2023 SANTHAMMA T 1613008004WL002177 SANTHAMMA T 00354 PUNB0452800 1998 1998 Processed 19/05/2023 1690734076 SANTHAMMA T PUNJAB NATIONAL BANK(508568)
45 Oachira KL-13-008-004-004/421
(Oachira) 		1613008004NRG24200420230058146 20/04/2023 LEELA B 1613008004WL002177 LEELA B 00354 PUNB0452800 1998 1998 Processed 19/05/2023 1690734101 LEELA B W/O BABU PUNJAB NATIONAL BANK(508568)
46 Oachira KL-13-008-004-004/423
(Oachira) 		1613008004NRG24200420230058147 20/04/2023 SUSEELA D 1613008004WL002177 SUSEELA D 00354 PUNB0452800 1998 1998 Processed 19/05/2023 1690734081 SUSEELA BANK OF INDIA(508505)
47 Oachira KL-13-008-004-004/426
(Oachira) 		1613008004NRG24200420230058149 20/04/2023 GEETHA 1613008004WL002177 GEETHA 00354 PUNB0452800 1998 1998 Processed 19/05/2023 1690734100 GEETHA W/O GOPALAKRISHNAN PUNJAB NATIONAL BANK(508568)
48 Oachira KL-13-008-004-004/427
(Oachira) 		1613008004NRG24200420230058150 20/04/2023 SUDHA L 1613008004WL002177 SUDHA L 00354 PUNB0452800 1998 1998 Processed 19/05/2023 1690734089 SUDHA L W/O GOPALAKRISHNAN PUNJAB NATIONAL BANK(508568)
49 Oachira KL-13-008-004-004/4296
(Oachira) 		1613008004NRG24200420230058151 20/04/2023 BINDHU G 1613008004WL002177 BINDHU G 00354 PUNB0452800 1998 1998 Processed 19/05/2023 1690734113 BINDHU G W/O BINU PUNJAB NATIONAL BANK(508568)
50 Oachira KL-13-008-004-004/5496
(Oachira) 		1613008004NRG24200420230058161 20/04/2023 VAHEEDA Y 1613008004WL002177 VAHEEDA Y 00354 PUNB0452800 1998 1998 Processed 19/05/2023 1690734111 VAHEEDA Y PUNJAB NATIONAL BANK(508568)
51 Oachira KL-13-008-004-009/922
(Oachira) 		1613008004NRG24200420230058163 20/04/2023 KUMARY 1613008004WL002177 KUMARY 00354 PUNB0452800 1665 1665 Processed 19/05/2023 1690734121 KUMARY W/O SARASAN PUNJAB NATIONAL BANK(508568)
52 Oachira KL-13-008-004-015/1123
(Oachira) 		1613008004NRG24200420230058164 20/04/2023 Remani S 1613008004WL002177 Remani S 00354 PUNB0452800 1998 1998 Processed 19/05/2023 1690734091 REMANI S W/O DIVAKARAN K PUNJAB NATIONAL BANK(508568)
SubTotal 77922 77922
53 Oachira KL-13-008-004-004/4431
(Oachira) 		1613008004NRG24200420230058152 20/04/2023 SAVITHRI AMMA S 1613008004WL002177 SAVITHRI AMMA S 00415 SBIN0000903 1665 1665 Processed 19/05/2023 1690734072 SAVITRIAMMA S STATE BANK OF INDIA(508548)
54 Oachira KL-13-008-004-004/4447
(Oachira) 		1613008004NRG24200420230058154 20/04/2023 SUSEELA G 1613008004WL002177 SUSEELA G 00415 SBIN0000903 1998 1998 Processed 19/05/2023 1690734071 MRS SUSEELA G STATE BANK OF INDIA(508548)
SubTotal 3663 3663
Total 99900 99900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008004_200423APB_FTO_41208 Bank of India BKID0008471 OACHIRA 8991
2 Oachira KL1613008004_200423APB_FTO_41208 Canara Bank CNRB0003583 OACHIRA 1998
3 Oachira KL1613008004_200423APB_FTO_41208 Federal Bank FDRL0001732 OCHIRA 3663
4 Oachira KL1613008004_200423APB_FTO_41208 Indian Bank IDIB000V048 VAVVAKKAVU 3663
5 Oachira KL1613008004_200423APB_FTO_41208 Punjab National Bank PUNB0452800 OACHIRA 77922
6 Oachira KL1613008004_200423APB_FTO_41208 State Bank Of India SBIN0000903 KOLLAM 3663

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