Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:11:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008004_300923APB_FTO_539718
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-13-008-004-015/5023
(Oachira) 		1613008004NRG24300920231103585 30/09/2023 Prasanna M 1613008004WL045771 Prasanna M 00078 CNRB0003583 2331 2331 Processed 10/11/2023 7330013166 MRS PRASANNA V STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Oachira KL-13-008-004-015/5970
(Oachira) 		1613008004NRG24300920231103602 30/09/2023 SUNITHA S 1613008004WL045771 SUNITHA S 00078 CNRB0014105 1665 1665 Processed 10/11/2023 7330013167 SUNITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
3 Oachira KL-13-008-004-015/5309
(Oachira) 		1613008004NRG24300920231103589 30/09/2023 AMMINIAMMA 1613008004WL045771 AMMINIAMMA 00127 FDRL0001732 1998 1998 Processed 10/11/2023 7330013163 AMMINIAMMA . FEDERAL BANK(607165)
SubTotal 1998 1998
4 Oachira KL-13-008-004-015/4229
(Oachira) 		1613008004NRG24300920231103580 30/09/2023 L USHAYAMMA 1613008004WL045771 L USHAYAMMA 00176 IDIB000V048 999 999 Processed 10/11/2023 7330013209 Mrs. L USHAYAMMA INDIAN BANK(607105)
5 Oachira KL-13-008-004-015/4622
(Oachira) 		1613008004NRG24300920231103584 30/09/2023 SAJITHA K 1613008004WL045771 SAJITHA K 00176 IDIB000V048 2331 2331 Processed 10/11/2023 7330013210 Mrs. Sajitha K INDIAN BANK(607105)
6 Oachira KL-13-008-004-015/5707
(Oachira) 		1613008004NRG24300920231103595 30/09/2023 USHA T 1613008004WL045771 USHA T 00176 IDIB000V048 2331 2331 Processed 10/11/2023 7330013208 Mrs. USHA T INDIAN BANK(607105)
SubTotal 5661 5661
7 Oachira KL-13-008-004-015/1116
(Oachira) 		1613008004NRG24300920231103547 30/09/2023 kamalamma J 1613008004WL045771 kamalamma J 00354 PUNB0452800 1998 1998 Processed 10/11/2023 7330013183 KAMALAMMA J W/O LEKSHMANAN PUNJAB NATIONAL BANK(508568)
8 Oachira KL-13-008-004-015/1118
(Oachira) 		1613008004NRG24300920231103548 30/09/2023 kochunani 1613008004WL045771 kochunani 00354 PUNB0452800 2331 2331 Processed 10/11/2023 7330013189 Mr. KOCHUNANI INDIAN BANK(607105)
9 Oachira KL-13-008-004-015/1119
(Oachira) 		1613008004NRG24300920231103549 30/09/2023 Nalini J 1613008004WL045771 Nalini J 00354 PUNB0452800 1665 1665 Processed 10/11/2023 7330013176 NALINI.JW/O BALAKRISHNAN.V PUNJAB NATIONAL BANK(508568)
10 Oachira KL-13-008-004-015/1120
(Oachira) 		1613008004NRG24300920231103550 30/09/2023 SARITHA S 1613008004WL045771 SARITHA S 00354 PUNB0452800 999 999 Processed 10/11/2023 7330013169 SARITHA S PUNJAB NATIONAL BANK(508568)
11 Oachira KL-13-008-004-015/1125
(Oachira) 		1613008004NRG24300920231103551 30/09/2023 USHA G 1613008004WL045771 USHA G 00354 PUNB0452800 2331 2331 Processed 10/11/2023 7330013174 USHA G W/O SATHYAN PUNJAB NATIONAL BANK(508568)
12 Oachira KL-13-008-004-015/1127
(Oachira) 		1613008004NRG24300920231103552 30/09/2023 Lalitha R 1613008004WL045771 Lalitha R 00354 PUNB0452800 2331 2331 Processed 10/11/2023 7330013172 LALITHA R PUNJAB NATIONAL BANK(508568)
13 Oachira KL-13-008-004-015/1128
(Oachira) 		1613008004NRG24300920231103553 30/09/2023 Sarada 1613008004WL045771 Sarada 00354 PUNB0452800 1998 1998 Processed 10/11/2023 7330013203 SARADA PUNJAB NATIONAL BANK(508568)
14 Oachira KL-13-008-004-015/1129
(Oachira) 		1613008004NRG24300920231103554 30/09/2023 Santhamma M 1613008004WL045771 Santhamma M 00354 PUNB0452800 2331 2331 Processed 10/11/2023 7330013171 SANTHAMMA M PUNJAB NATIONAL BANK(508568)
15 Oachira KL-13-008-004-015/1130
(Oachira) 		1613008004NRG24300920231103555 30/09/2023 Ramachandran 1613008004WL045771 Ramachandran 00354 PUNB0452800 1665 1665 Processed 10/11/2023 7330013192 MR RAMACHANDRA PANCKAR STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-004-015/1138
(Oachira) 		1613008004NRG24300920231103556 30/09/2023 Trillamma K 1613008004WL045771 Trillamma K 00354 PUNB0452800 2331 2331 Processed 10/11/2023 7330013185 THRILLAMMA K W/O SOMAN PUNJAB NATIONAL BANK(508568)
17 Oachira KL-13-008-004-015/1141
(Oachira) 		1613008004NRG24300920231103557 30/09/2023 MINI V 1613008004WL045771 MINI V 00354 PUNB0452800 1998 1998 Processed 10/11/2023 7330013188 MINI.V W/ORAJMOHANAN PILLAI PUNJAB NATIONAL BANK(508568)
18 Oachira KL-13-008-004-015/1142
(Oachira) 		1613008004NRG24300920231103558 30/09/2023 Anitha D 1613008004WL045771 Anitha D 00354 PUNB0452800 2331 2331 Processed 10/11/2023 7330013187 MRS ANITHA VIJAYAN STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-004-015/1144
(Oachira) 		1613008004NRG24300920231103559 30/09/2023 Thulasi J 1613008004WL045771 Thulasi J 00354 PUNB0452800 1998 1998 Processed 10/11/2023 7330013182 THULASI J FEDERAL BANK(607165)
20 Oachira KL-13-008-004-015/1145
(Oachira) 		1613008004NRG24300920231103560 30/09/2023 Saritha K 1613008004WL045771 Saritha K 00354 PUNB0452800 1998 1998 Processed 10/11/2023 7330013181 MISS AARSHA S STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-004-015/1149
(Oachira) 		1613008004NRG24300920231103561 30/09/2023 Thulasi S 1613008004WL045771 Thulasi S 00354 PUNB0452800 1998 1998 Processed 10/11/2023 7330013170 THULASI S INDIA POST PAYMENTS BANK LIMITED(508528)
22 Oachira KL-13-008-004-015/1150
(Oachira) 		1613008004NRG24300920231103562 30/09/2023 Jameela 1613008004WL045771 Jameela 00354 PUNB0452800 1998 1998 Processed 10/11/2023 7330013190 JAMEELA W/O HAMSA PUNJAB NATIONAL BANK(508568)
23 Oachira KL-13-008-004-015/1151
(Oachira) 		1613008004NRG24300920231103563 30/09/2023 SANTHA 1613008004WL045771 SANTHA 00354 PUNB0452800 1998 1998 Processed 10/11/2023 7330013175 Mrs. K SANTHA INDIAN BANK(607105)
24 Oachira KL-13-008-004-015/1153
(Oachira) 		1613008004NRG24300920231103564 30/09/2023 Omana 1613008004WL045771 Omana 00354 PUNB0452800 2331 2331 Processed 10/11/2023 7330013191 OMANA W/O SUKUMARAN PUNJAB NATIONAL BANK(508568)
25 Oachira KL-13-008-004-015/1158
(Oachira) 		1613008004NRG24300920231103565 30/09/2023 NABEESA PA 1613008004WL045771 NABEESA PA 00354 PUNB0452800 1998 1998 Processed 10/11/2023 7330013178 NABEESA P A W/O ABDULLAKUTTY PUNJAB NATIONAL BANK(508568)
26 Oachira KL-13-008-004-015/1160
(Oachira) 		1613008004NRG24300920231103566 30/09/2023 SUBAIDA S 1613008004WL045771 SUBAIDA S 00354 PUNB0452800 2331 2331 Processed 10/11/2023 7330013180 SUBAIDA.SW/O EBRAHIMKUTTY PUNJAB NATIONAL BANK(508568)
27 Oachira KL-13-008-004-015/1161
(Oachira) 		1613008004NRG24300920231103567 30/09/2023 Syamala K 1613008004WL045771 Syamala K 00354 PUNB0452800 1998 1998 Processed 10/11/2023 7330013179 SHYAMALA K INDIA POST PAYMENTS BANK LIMITED(508528)
28 Oachira KL-13-008-004-015/1162
(Oachira) 		1613008004NRG24300920231103568 30/09/2023 Sadasivan.E 1613008004WL045771 Sadasivan.E 00354 PUNB0452800 1998 1998 Processed 10/11/2023 7330013177 SADASIVAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 Oachira KL-13-008-004-015/1168
(Oachira) 		1613008004NRG24300920231103569 30/09/2023 Vijayamma R 1613008004WL045771 Vijayamma R 00354 PUNB0452800 2331 2331 Processed 10/11/2023 7330013173 VIJAYAMMA R PUNJAB NATIONAL BANK(508568)
30 Oachira KL-13-008-004-015/1483
(Oachira) 		1613008004NRG24300920231103570 30/09/2023 DEEPTHY 1613008004WL045771 DEEPTHY 00354 PUNB0452800 1998 1998 Processed 10/11/2023 7330013194 DEEPTHY W/O SHAJI PUNJAB NATIONAL BANK(508568)
31 Oachira KL-13-008-004-015/1484
(Oachira) 		1613008004NRG24300920231103571 30/09/2023 BINDHU 1613008004WL045771 BINDHU 00354 PUNB0452800 2331 2331 Processed 10/11/2023 7330013195 MRS BINDHU B STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-004-015/1519
(Oachira) 		1613008004NRG24300920231103572 30/09/2023 Remani P 1613008004WL045771 Remani P 00354 PUNB0452800 2331 2331 Processed 10/11/2023 7330013197 MRS RAMANI P STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-004-015/1698
(Oachira) 		1613008004NRG24300920231103573 30/09/2023 Sreeja O 1613008004WL045771 Sreeja O 00354 PUNB0452800 1332 1332 Processed 10/11/2023 7330013198 SREEJA O W/O VINOD S PUNJAB NATIONAL BANK(508568)
34 Oachira KL-13-008-004-015/1736
(Oachira) 		1613008004NRG24300920231103574 30/09/2023 CHELLAPPANPILLAI 1613008004WL045771 CHELLAPPANPILLAI 00354 PUNB0452800 2331 2331 Processed 10/11/2023 7330013202 MR CHELLAPPAN PILLAI STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-004-015/1814
(Oachira) 		1613008004NRG24300920231103575 30/09/2023 Beevikunju 1613008004WL045771 Beevikunju 00354 PUNB0452800 1998 1998 Processed 10/11/2023 7330013168 BEEVI KUNJU PUNJAB NATIONAL BANK(508568)
36 Oachira KL-13-008-004-015/2623
(Oachira) 		1613008004NRG24300920231103576 30/09/2023 BINDHU T 1613008004WL045771 BINDHU T 00354 PUNB0452800 1332 1332 Processed 10/11/2023 7330013184 BINDHU T W/O MURALI R PUNJAB NATIONAL BANK(508568)
37 Oachira KL-13-008-004-015/2714
(Oachira) 		1613008004NRG24300920231103577 30/09/2023 MARIYAMBEEVI 1613008004WL045771 MARIYAMBEEVI 00354 PUNB0452800 2331 2331 Processed 10/11/2023 7330013199 MARIAM BEEVI W/OSUBAIRKUNJU PUNJAB NATIONAL BANK(508568)
38 Oachira KL-13-008-004-015/3040
(Oachira) 		1613008004NRG24300920231103578 30/09/2023 RANI 1613008004WL045771 RANI 00354 PUNB0452800 999 999 Processed 10/11/2023 7330013201 RANI GOPALAKRISHNAN PUNJAB NATIONAL BANK(508568)
39 Oachira KL-13-008-004-015/3512
(Oachira) 		1613008004NRG24300920231103579 30/09/2023 Rajamma 1613008004WL045771 Rajamma 00354 PUNB0452800 1665 1665 Processed 10/11/2023 7330013200 RAJAMMA W/O SADASIVAN PUNJAB NATIONAL BANK(508568)
40 Oachira KL-13-008-004-015/4253
(Oachira) 		1613008004NRG24300920231103581 30/09/2023 SANTHAMMA 1613008004WL045771 SANTHAMMA 00354 PUNB0452800 2331 2331 Processed 10/11/2023 7330013204 SANTHAMMA W/O RAJAPPAN PUNJAB NATIONAL BANK(508568)
41 Oachira KL-13-008-004-015/4621
(Oachira) 		1613008004NRG24300920231103583 30/09/2023 GEETHA A 1613008004WL045771 GEETHA A 00354 PUNB0452800 1998 1998 Processed 10/11/2023 7330013196 GEETHA A W/O JANARDANAN PUNJAB NATIONAL BANK(508568)
42 Oachira KL-13-008-004-015/5306
(Oachira) 		1613008004NRG24300920231103587 30/09/2023 SHEEJA 1613008004WL045771 SHEEJA 00354 PUNB0452800 1998 1998 Processed 10/11/2023 7330013205 SHEEJA S INDIA POST PAYMENTS BANK LIMITED(508528)
43 Oachira KL-13-008-004-015/568
(Oachira) 		1613008004NRG24300920231103593 30/09/2023 ADABIYAKUNJU 1613008004WL045771 ADABIYAKUNJU 00354 PUNB0452800 1665 1665 Processed 10/11/2023 7330013186 ADABIYAKUNJU.P W/O EBRAHIMKUTTY PUNJAB NATIONAL BANK(508568)
44 Oachira KL-13-008-004-015/5746
(Oachira) 		1613008004NRG24300920231103596 30/09/2023 SUCHITHRA V 1613008004WL045771 SUCHITHRA V 00354 PUNB0452800 1665 1665 Processed 10/11/2023 7330013206 SUCHITHRA V PUNJAB NATIONAL BANK(508568)
45 Oachira KL-13-008-004-015/5755
(Oachira) 		1613008004NRG24300920231103598 30/09/2023 SAFEENA K 1613008004WL045771 SAFEENA K 00354 PUNB0452800 1665 1665 Processed 10/11/2023 7330013207 Mrs. Safeena K INDIAN BANK(607105)
46 Oachira KL-13-008-004-016/340
(Oachira) 		1613008004NRG24300920231103604 30/09/2023 BINDU 1613008004WL045771 BINDU 00354 PUNB0452800 1998 1998 Processed 10/11/2023 7330013193 BINDU PUNJAB NATIONAL BANK(508568)
SubTotal 79254 79254
47 Oachira KL-13-008-004-015/5592
(Oachira) 		1613008004NRG24300920231103591 30/09/2023 RAJIMOL 1613008004WL045771 RAJIMOL 00409 SIBL0000643 1998 1998 Processed 10/11/2023 7330013161 RAJIMOL S SOUTH INDIAN BANK(607167)
48 Oachira KL-13-008-004-015/5772
(Oachira) 		1613008004NRG24300920231103600 30/09/2023 EBRAHIM KUTTY 1613008004WL045771 EBRAHIM KUTTY 00409 SIBL0000643 2331 2331 Processed 10/11/2023 7330013162 EBRAHIM KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4329 4329
49 Oachira KL-13-008-004-015/4538
(Oachira) 		1613008004NRG24300920231103582 30/09/2023 MANIYAMMA 1613008004WL045771 MANIYAMMA 00415 SBIN0016827 2331 2331 Processed 10/11/2023 7330013165 MRS MANIYAMMA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
50 Oachira KL-13-008-004-015/5057
(Oachira) 		1613008004NRG24300920231103586 30/09/2023 SINHDU V 1613008004WL045771 SINHDU V 00415 SBIN0070282 2331 2331 Processed 10/11/2023 7330013164 SINDHU V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
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_300923APB_FTO_539718 Canara Bank CNRB0003583 OACHIRA 2331
2 Oachira KL1613008004_300923APB_FTO_539718 Canara Bank CNRB0014105 Krishnapuram 1665
3 Oachira KL1613008004_300923APB_FTO_539718 Federal Bank FDRL0001732 OCHIRA 1998
4 Oachira KL1613008004_300923APB_FTO_539718 Indian Bank IDIB000V048 VAVVAKKAVU 5661
5 Oachira KL1613008004_300923APB_FTO_539718 Punjab National Bank PUNB0452800 OACHIRA 79254
6 Oachira KL1613008004_300923APB_FTO_539718 South Indian Bank SIBL0000643 OACHIRA 4329
7 Oachira KL1613008004_300923APB_FTO_539718 State Bank Of India SBIN0016827 PUTHIYAKAVU 2331
8 Oachira KL1613008004_300923APB_FTO_539718 State Bank Of India SBIN0070282 OACHIRA 2331

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