Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:22:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008004_300923APB_FTO_539856
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-13-008-004-016/298
(Oachira) 		1613008004NRG24300920231104145 30/09/2023 PADMAVATHI 1613008004WL045786 PADMAVATHI 00048 BKID0008471 1332 1332 Processed 10/11/2023 7327321887 PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Oachira KL-13-008-004-016/356
(Oachira) 		1613008004NRG24300920231104171 30/09/2023 GEETHU 1613008004WL045786 GEETHU 00048 BKID0008471 333 333 Processed 10/11/2023 7327321890 GEETHU CANARA BANK(508532)
3 Oachira KL-13-008-004-016/4227
(Oachira) 		1613008004NRG24300920231104175 30/09/2023 Divakaran 1613008004WL045786 Divakaran 00048 BKID0008471 1332 1332 Processed 10/11/2023 7327321888 DIVAKARAN BANK OF INDIA(508505)
4 Oachira KL-13-008-004-016/4752
(Oachira) 		1613008004NRG24300920231104178 30/09/2023 Remani S 1613008004WL045786 Remani S 00048 BKID0008471 333 333 Processed 10/11/2023 7327321889 REMANI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Oachira KL-13-008-004-017/5316
(Oachira) 		1613008004NRG24300920231104182 30/09/2023 AMBILI 1613008004WL045786 AMBILI 00048 BKID0008471 666 666 Processed 10/11/2023 7327321891 AMBILI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3996 3996
6 Oachira KL-13-008-004-016/353
(Oachira) 		1613008004NRG24300920231104169 30/09/2023 Suma 1613008004WL045786 Suma 00176 IDIB000V048 1665 1665 Processed 10/11/2023 7327321884 Mrs. SUMA L INDIAN BANK(607105)
7 Oachira KL-13-008-004-016/5606
(Oachira) 		1613008004NRG24300920231104181 30/09/2023 SANDHYA S 1613008004WL045786 SANDHYA S 00176 IDIB000V048 1332 1332 Processed 10/11/2023 7327321886 MRS SANDHYA S STATE BANK OF INDIA(508548)
SubTotal 2997 2997
8 Oachira KL-13-008-004-016/1435
(Oachira) 		1613008004NRG24300920231104136 30/09/2023 MAYADEDEVI AP 1613008004WL045786 MAYADEDEVI AP 00354 PUNB0452800 1332 1332 Processed 10/11/2023 7327321879 MAYADEVI AP W/O SIVANKUTTY P PUNJAB NATIONAL BANK(508568)
9 Oachira KL-13-008-004-016/1612
(Oachira) 		1613008004NRG24300920231104137 30/09/2023 AJITHAKUMARI 1613008004WL045786 AJITHAKUMARI 00354 PUNB0452800 1332 1332 Processed 10/11/2023 7327321880 AJITHAKUMARI W/O RAJENDRAN PUNJAB NATIONAL BANK(508568)
10 Oachira KL-13-008-004-016/1796
(Oachira) 		1613008004NRG24300920231104138 30/09/2023 PADMINI AMMA 1613008004WL045786 PADMINI AMMA 00354 PUNB0452800 333 333 Processed 10/11/2023 7327321875 PADMINI AMMA .G W/O MANOHARAN PILLAI PUNJAB NATIONAL BANK(508568)
11 Oachira KL-13-008-004-016/1807
(Oachira) 		1613008004NRG24300920231104139 30/09/2023 AMBILI V 1613008004WL045786 AMBILI V 00354 PUNB0452800 666 666 Processed 10/11/2023 7327321857 AMBILI V W/O RAMESHAN PUNJAB NATIONAL BANK(508568)
12 Oachira KL-13-008-004-016/1898
(Oachira) 		1613008004NRG24300920231104140 30/09/2023 BEENA B 1613008004WL045786 BEENA B 00354 PUNB0452800 1332 1332 Processed 10/11/2023 7327321866 BEENA.B W/O VIJAYAN PUNJAB NATIONAL BANK(508568)
13 Oachira KL-13-008-004-016/293
(Oachira) 		1613008004NRG24300920231104141 30/09/2023 VIJAYAMMA L 1613008004WL045786 VIJAYAMMA L 00354 PUNB0452800 1332 1332 Processed 10/11/2023 7327321860 VIJAYAMMA L W/O LAKSHMANAN PUNJAB NATIONAL BANK(508568)
14 Oachira KL-13-008-004-016/294
(Oachira) 		1613008004NRG24300920231104142 30/09/2023 SANTHAMMA C 1613008004WL045786 SANTHAMMA C 00354 PUNB0452800 1332 1332 Processed 10/11/2023 7327321861 SANTHAMMA C W/O THANKAN PUNJAB NATIONAL BANK(508568)
15 Oachira KL-13-008-004-016/295
(Oachira) 		1613008004NRG24300920231104143 30/09/2023 SARASWATHYAMMA G 1613008004WL045786 SARASWATHYAMMA G 00354 PUNB0452800 1332 1332 Processed 10/11/2023 7327321864 SARASWATHYAMMA G PUNJAB NATIONAL BANK(508568)
16 Oachira KL-13-008-004-016/297
(Oachira) 		1613008004NRG24300920231104144 30/09/2023 MANI S 1613008004WL045786 MANI S 00354 PUNB0452800 1332 1332 Processed 10/11/2023 7327321870 MANI.S W/O MOHANAN PUNJAB NATIONAL BANK(508568)
17 Oachira KL-13-008-004-016/305
(Oachira) 		1613008004NRG24300920231104146 30/09/2023 KAVITHA C 1613008004WL045786 KAVITHA C 00354 PUNB0452800 1332 1332 Processed 10/11/2023 7327321877 KAVITHA BANK OF INDIA(508505)
18 Oachira KL-13-008-004-016/306
(Oachira) 		1613008004NRG24300920231104147 30/09/2023 SUJATHA S 1613008004WL045786 SUJATHA S 00354 PUNB0452800 1332 1332 Processed 10/11/2023 7327321845 MRS SUJATHA SUJATHA STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-004-016/308
(Oachira) 		1613008004NRG24300920231104148 30/09/2023 KAMALAMMA L 1613008004WL045786 KAMALAMMA L 00354 PUNB0452800 1332 1332 Processed 10/11/2023 7327321865 KAMALAMMA L W/O VIJAYAN PILLAI M PUNJAB NATIONAL BANK(508568)
20 Oachira KL-13-008-004-016/310
(Oachira) 		1613008004NRG24300920231104149 30/09/2023 GOMATHI A 1613008004WL045786 GOMATHI A 00354 PUNB0452800 1332 1332 Processed 10/11/2023 7327321859 GOMATHI A W/O NANU PUNJAB NATIONAL BANK(508568)
21 Oachira KL-13-008-004-016/312
(Oachira) 		1613008004NRG24300920231104150 30/09/2023 SUNITHA R 1613008004WL045786 SUNITHA R 00354 PUNB0452800 1332 1332 Processed 10/11/2023 7327321869 MRS SUNITHA SANTHOSH R STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-004-016/313
(Oachira) 		1613008004NRG24300920231104151 30/09/2023 SARASAMMA M 1613008004WL045786 SARASAMMA M 00354 PUNB0452800 1332 1332 Processed 10/11/2023 7327321867 SARASAMMA BANK OF INDIA(508505)
23 Oachira KL-13-008-004-016/314
(Oachira) 		1613008004NRG24300920231104152 30/09/2023 PONNAMMA PG 1613008004WL045786 PONNAMMA PG 00354 PUNB0452800 1332 1332 Processed 10/11/2023 7327321851 PONNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Oachira KL-13-008-004-016/3141
(Oachira) 		1613008004NRG24300920231104153 30/09/2023 MOHANAN 1613008004WL045786 MOHANAN 00354 PUNB0452800 1332 1332 Processed 10/11/2023 7327321883 MOHANAN S/O NEELAKANDAN PUNJAB NATIONAL BANK(508568)
25 Oachira KL-13-008-004-016/315
(Oachira) 		1613008004NRG24300920231104154 30/09/2023 KRISHNAKALA 1613008004WL045786 KRISHNAKALA 00354 PUNB0452800 1665 1665 Processed 10/11/2023 7327321873 KRISHNAKALA BANK OF INDIA(508505)
26 Oachira KL-13-008-004-016/316
(Oachira) 		1613008004NRG24300920231104155 30/09/2023 THANKAMANI K 1613008004WL045786 THANKAMANI K 00354 PUNB0452800 1332 1332 Processed 10/11/2023 7327321878 THANKAMANI KERALA GRAMIN BANK(607476)
27 Oachira KL-13-008-004-016/317
(Oachira) 		1613008004NRG24300920231104156 30/09/2023 USHA R 1613008004WL045786 USHA R 00354 PUNB0452800 1665 1665 Processed 10/11/2023 7327321863 USHA KUMARI BANK OF INDIA(508505)
28 Oachira KL-13-008-004-016/322
(Oachira) 		1613008004NRG24300920231104157 30/09/2023 VIMALA S 1613008004WL045786 VIMALA S 00354 PUNB0452800 999 999 Processed 10/11/2023 7327321862 VIMALA SOMAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 Oachira KL-13-008-004-016/326
(Oachira) 		1613008004NRG24300920231104158 30/09/2023 SUDHA S 1613008004WL045786 SUDHA S 00354 PUNB0452800 666 666 Processed 10/11/2023 7327321847 SUDHA.S W/O RAJENDRAN PUNJAB NATIONAL BANK(508568)
30 Oachira KL-13-008-004-016/327
(Oachira) 		1613008004NRG24300920231104159 30/09/2023 KOMALAM M 1613008004WL045786 KOMALAM M 00354 PUNB0452800 1665 1665 Processed 10/11/2023 7327321868 KOMALAM M W/O THANKAPPAN PUNJAB NATIONAL BANK(508568)
31 Oachira KL-13-008-004-016/328
(Oachira) 		1613008004NRG24300920231104160 30/09/2023 SALINI T 1613008004WL045786 SALINI T 00354 PUNB0452800 1665 1665 Processed 10/11/2023 7327321853 SALINI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Oachira KL-13-008-004-016/329
(Oachira) 		1613008004NRG24300920231104161 30/09/2023 KANAKAMMA K 1613008004WL045786 KANAKAMMA K 00354 PUNB0452800 1665 1665 Processed 10/11/2023 7327321876 KANAKAMMA K INDIA POST PAYMENTS BANK LIMITED(508528)
33 Oachira KL-13-008-004-016/330
(Oachira) 		1613008004NRG24300920231104162 30/09/2023 CHELLAMMA C 1613008004WL045786 CHELLAMMA C 00354 PUNB0452800 1665 1665 Processed 10/11/2023 7327321854 CHELLAMMA C W/O SAHADEVAN PUNJAB NATIONAL BANK(508568)
34 Oachira KL-13-008-004-016/332
(Oachira) 		1613008004NRG24300920231104163 30/09/2023 BHAVANI M 1613008004WL045786 BHAVANI M 00354 PUNB0452800 1665 1665 Processed 10/11/2023 7327321850 BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Oachira KL-13-008-004-016/335
(Oachira) 		1613008004NRG24300920231104164 30/09/2023 PONNAMMA 1613008004WL045786 PONNAMMA 00354 PUNB0452800 1665 1665 Processed 10/11/2023 7327321874 PONNAMMA W/O SIVANANDAN PUNJAB NATIONAL BANK(508568)
36 Oachira KL-13-008-004-016/336
(Oachira) 		1613008004NRG24300920231104165 30/09/2023 MINI R 1613008004WL045786 MINI R 00354 PUNB0452800 1665 1665 Processed 10/11/2023 7327321852 MINI R W/O VISHNUKUTTAN PUNJAB NATIONAL BANK(508568)
37 Oachira KL-13-008-004-016/342
(Oachira) 		1613008004NRG24300920231104166 30/09/2023 LAKSHMI 1613008004WL045786 LAKSHMI 00354 PUNB0452800 1665 1665 Processed 10/11/2023 7327321871 LAKSHMI PUNJAB NATIONAL BANK(508568)
38 Oachira KL-13-008-004-016/348
(Oachira) 		1613008004NRG24300920231104167 30/09/2023 ROHINIKUTTY V 1613008004WL045786 ROHINIKUTTY V 00354 PUNB0452800 999 999 Processed 10/11/2023 7327321856 ROHINIKUTTY V W/O RADHAKRISHNAN PUNJAB NATIONAL BANK(508568)
39 Oachira KL-13-008-004-016/351
(Oachira) 		1613008004NRG24300920231104168 30/09/2023 SANTHAMMA K 1613008004WL045786 SANTHAMMA K 00354 PUNB0452800 999 999 Processed 10/11/2023 7327321848 SANTHAMMA K W/O MADHAVAN N PUNJAB NATIONAL BANK(508568)
40 Oachira KL-13-008-004-016/356
(Oachira) 		1613008004NRG24300920231104170 30/09/2023 SARASWATHY J 1613008004WL045786 SARASWATHY J 00354 PUNB0452800 1665 1665 Processed 10/11/2023 7327321846 MRS SARASWATHY J STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-004-016/3639
(Oachira) 		1613008004NRG24300920231104172 30/09/2023 SREELATHA 1613008004WL045786 SREELATHA 00354 PUNB0452800 1332 1332 Processed 10/11/2023 7327321881 SREELATHA WO KUNJUMON PUNJAB NATIONAL BANK(508568)
42 Oachira KL-13-008-004-016/365
(Oachira) 		1613008004NRG24300920231104173 30/09/2023 OMANA A 1613008004WL045786 OMANA A 00354 PUNB0452800 1665 1665 Processed 10/11/2023 7327321858 OMANA A W/O NANOO PUNJAB NATIONAL BANK(508568)
43 Oachira KL-13-008-004-016/367
(Oachira) 		1613008004NRG24300920231104174 30/09/2023 SARASWATHY 1613008004WL045786 SARASWATHY 00354 PUNB0452800 1665 1665 Processed 10/11/2023 7327321872 SARASWATHY W/O VASUDEVAN PUNJAB NATIONAL BANK(508568)
44 Oachira KL-13-008-004-016/4430
(Oachira) 		1613008004NRG24300920231104176 30/09/2023 RADHAMANI 1613008004WL045786 RADHAMANI 00354 PUNB0452800 1665 1665 Processed 10/11/2023 7327321882 RADHAMANI P W/O DIVAKARAN PUNJAB NATIONAL BANK(508568)
45 Oachira KL-13-008-004-016/4741
(Oachira) 		1613008004NRG24300920231104177 30/09/2023 Bindhu 1613008004WL045786 Bindhu 00354 PUNB0452800 1332 1332 Processed 10/11/2023 7327321855 BINDHU O W/O SANTHOSH PUNJAB NATIONAL BANK(508568)
46 Oachira KL-13-008-004-016/5492
(Oachira) 		1613008004NRG24300920231104180 30/09/2023 GIRIJA 1613008004WL045786 GIRIJA 00354 PUNB0452800 666 666 Processed 10/11/2023 7327321844 GIRIJA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Oachira KL-13-008-004-017/840
(Oachira) 		1613008004NRG24300920231104183 30/09/2023 Madhavi V 1613008004WL045786 Madhavi V 00354 PUNB0452800 1665 1665 Processed 10/11/2023 7327321849 MADHAVI V W/O LATE VASUDEVAN PUNJAB NATIONAL BANK(508568)
SubTotal 54279 54279
48 Oachira KL-13-008-004-016/5470
(Oachira) 		1613008004NRG24300920231104179 30/09/2023 jaya 1613008004WL045786 jaya 00415 SBIN0070282 1665 1665 Processed 10/11/2023 7327321885 MRS JAYA O STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 62937 62937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008004_300923APB_FTO_539856 Bank of India BKID0008471 OACHIRA 3996
2 Oachira KL1613008004_300923APB_FTO_539856 Indian Bank IDIB000V048 VAVVAKKAVU 2997
3 Oachira KL1613008004_300923APB_FTO_539856 Punjab National Bank PUNB0452800 OACHIRA 54279
4 Oachira KL1613008004_300923APB_FTO_539856 State Bank Of India SBIN0070282 OACHIRA 1665

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