Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:50:07 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008004_020823APB_FTO_354293
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-13-008-004-007/5103
(Oachira) 		1613008004NRG24020820230685527 02/08/2023 saraswathy 1613008004WL028678 saraswathy 00048 BKID0008471 2664 2664 Processed 07/08/2023 4284851681 SARASWATHY BANK OF INDIA(508505)
SubTotal 2664 2664
2 Oachira KL-13-008-004-006/5063
(Oachira) 		1613008004NRG24020820230685515 02/08/2023 bhama 1613008004WL028678 bhama 00078 CNRB0003583 2664 2664 Processed 07/08/2023 4284851632 BHAMA K CANARA BANK(508532)
3 Oachira KL-13-008-004-007/4025
(Oachira) 		1613008004NRG24020820230685524 02/08/2023 Subhashini 1613008004WL028678 Subhashini 00078 CNRB0003583 2664 2664 Processed 07/08/2023 4284851631 SUBHASHINI G CANARA BANK(508532)
SubTotal 5328 5328
4 Oachira KL-13-008-004-007/4511
(Oachira) 		1613008004NRG24020820230685526 02/08/2023 Suma K 1613008004WL028678 Suma K 00127 FDRL0001319 2664 2664 Processed 07/08/2023 4284851630 Suma K DHANALAXMI BANK(607239)
SubTotal 2664 2664
5 Oachira KL-13-008-004-006/2923
(Oachira) 		1613008004NRG24020820230685513 02/08/2023 SHEEJA A 1613008004WL028678 SHEEJA A 00354 PUNB0452800 2331 2331 Processed 07/08/2023 4284851683 SHEEJA A PUNJAB NATIONAL BANK(508568)
6 Oachira KL-13-008-004-006/728
(Oachira) 		1613008004NRG24020820230685516 02/08/2023 sukumaran 1613008004WL028678 sukumaran 00354 PUNB0452800 999 999 Processed 07/08/2023 4284851679 SUKUMARAN P PUNJAB NATIONAL BANK(508568)
7 Oachira KL-13-008-004-007/1388
(Oachira) 		1613008004NRG24020820230685517 02/08/2023 LEKSHMIKUTTIAMMA 1613008004WL028678 LEKSHMIKUTTIAMMA 00354 PUNB0452800 2664 2664 Processed 07/08/2023 4284851662 LEKSHMIKUTTIAMMA PUNJAB NATIONAL BANK(508568)
8 Oachira KL-13-008-004-007/1433
(Oachira) 		1613008004NRG24020820230685518 02/08/2023 Sheeja 1613008004WL028678 Sheeja 00354 PUNB0452800 2331 2331 Processed 07/08/2023 4284851674 SHEEJA J CANARA BANK(508532)
9 Oachira KL-13-008-004-007/1506
(Oachira) 		1613008004NRG24020820230685520 02/08/2023 Anitha.S 1613008004WL028678 Anitha.S 00354 PUNB0452800 666 666 Processed 07/08/2023 4284851675 ANITHA S W/O MOHANAN PUNJAB NATIONAL BANK(508568)
10 Oachira KL-13-008-004-007/1626
(Oachira) 		1613008004NRG24020820230685521 02/08/2023 omanayamma 1613008004WL028678 omanayamma 00354 PUNB0452800 2331 2331 Processed 07/08/2023 4284851676 OMANAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Oachira KL-13-008-004-007/3252
(Oachira) 		1613008004NRG24020820230685522 02/08/2023 vijayamma .K 1613008004WL028678 vijayamma .K 00354 PUNB0452800 2664 2664 Processed 07/08/2023 4284851678 VIJAYAMMA K W/O RAMANAN PUNJAB NATIONAL BANK(508568)
12 Oachira KL-13-008-004-007/3428
(Oachira) 		1613008004NRG24020820230685523 02/08/2023 Prabhala.B 1613008004WL028678 Prabhala.B 00354 PUNB0452800 1998 1998 Processed 07/08/2023 4284851677 PRABHALA B W/O UDAYAN PUNJAB NATIONAL BANK(508568)
13 Oachira KL-13-008-004-007/4171
(Oachira) 		1613008004NRG24020820230685525 02/08/2023 Usha 1613008004WL028678 Usha 00354 PUNB0452800 2664 2664 Processed 07/08/2023 4284851682 USHA P PUNJAB NATIONAL BANK(508568)
14 Oachira KL-13-008-004-007/5155
(Oachira) 		1613008004NRG24020820230685528 02/08/2023 Jancy 1613008004WL028678 Jancy 00354 PUNB0452800 1332 1332 Processed 07/08/2023 4284851654 JANCY S BANK OF INDIA(508505)
15 Oachira KL-13-008-004-007/867
(Oachira) 		1613008004NRG24020820230685530 02/08/2023 Vijayamma 1613008004WL028678 Vijayamma 00354 PUNB0452800 2664 2664 Processed 07/08/2023 4284851666 VIJAYAMMA.R W/OBHARATHAN PUNJAB NATIONAL BANK(508568)
16 Oachira KL-13-008-004-007/871
(Oachira) 		1613008004NRG24020820230685531 02/08/2023 MEENAKSHI 1613008004WL028678 MEENAKSHI 00354 PUNB0452800 2664 2664 Processed 07/08/2023 4284851663 MEENAKSHI W/O BHASKARAN PUNJAB NATIONAL BANK(508568)
17 Oachira KL-13-008-004-007/872
(Oachira) 		1613008004NRG24020820230685532 02/08/2023 AJITHA 1613008004WL028678 AJITHA 00354 PUNB0452800 2664 2664 Processed 07/08/2023 4284851667 AJITHA.S W/OVRIGODHARAN PUNJAB NATIONAL BANK(508568)
18 Oachira KL-13-008-004-007/873
(Oachira) 		1613008004NRG24020820230685533 02/08/2023 VANAJAKUMARI 1613008004WL028678 VANAJAKUMARI 00354 PUNB0452800 2664 2664 Processed 07/08/2023 4284851635 VANAJAKUMARI PUNJAB NATIONAL BANK(508568)
19 Oachira KL-13-008-004-007/875
(Oachira) 		1613008004NRG24020820230685534 02/08/2023 REMADEVI.P 1613008004WL028678 REMADEVI.P 00354 PUNB0452800 2331 2331 Processed 07/08/2023 4284851651 MRS REMADEVI STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-004-007/876
(Oachira) 		1613008004NRG24020820230685535 02/08/2023 INDIRAMMA.H 1613008004WL028678 INDIRAMMA.H 00354 PUNB0452800 2664 2664 Processed 07/08/2023 4284851686 INDIRAMMA H W/O MOHANAN PILLAI PUNJAB NATIONAL BANK(508568)
21 Oachira KL-13-008-004-007/877
(Oachira) 		1613008004NRG24020820230685536 02/08/2023 DEVAKI 1613008004WL028678 DEVAKI 00354 PUNB0452800 2664 2664 Processed 07/08/2023 4284851657 Mrs. DEVAKI . INDIAN BANK(607105)
22 Oachira KL-13-008-004-007/882
(Oachira) 		1613008004NRG24020820230685537 02/08/2023 BEENA.C 1613008004WL028678 BEENA.C 00354 PUNB0452800 1665 1665 Processed 07/08/2023 4284851637 BEENA C PUNJAB NATIONAL BANK(508568)
23 Oachira KL-13-008-004-007/883
(Oachira) 		1613008004NRG24020820230685538 02/08/2023 Malathi.S 1613008004WL028678 Malathi.S 00354 PUNB0452800 1998 1998 Processed 07/08/2023 4284851645 MALATHI.B W/OVIJAYAN PUNJAB NATIONAL BANK(508568)
24 Oachira KL-13-008-004-007/884
(Oachira) 		1613008004NRG24020820230685539 02/08/2023 VIJAYAMMA.P 1613008004WL028678 VIJAYAMMA.P 00354 PUNB0452800 1665 1665 Processed 07/08/2023 4284851684 VIJAYAMMA.P DHANALAXMI BANK(607239)
25 Oachira KL-13-008-004-007/889
(Oachira) 		1613008004NRG24020820230685540 02/08/2023 OMANA 1613008004WL028678 OMANA 00354 PUNB0452800 2331 2331 Processed 07/08/2023 4284851634 OMANA W/O NARAYANAN PUNJAB NATIONAL BANK(508568)
26 Oachira KL-13-008-004-007/891
(Oachira) 		1613008004NRG24020820230685541 02/08/2023 SAKUNTHALA.B 1613008004WL028678 SAKUNTHALA.B 00354 PUNB0452800 2664 2664 Processed 07/08/2023 4284851640 SAKUNTALA .B PUNJAB NATIONAL BANK(508568)
27 Oachira KL-13-008-004-007/894
(Oachira) 		1613008004NRG24020820230685542 02/08/2023 mani 1613008004WL028678 mani 00354 PUNB0452800 2664 2664 Processed 07/08/2023 4284851636 MANI PUNJAB NATIONAL BANK(508568)
28 Oachira KL-13-008-004-007/897
(Oachira) 		1613008004NRG24020820230685543 02/08/2023 MANIYAMMA.KP 1613008004WL028678 MANIYAMMA.KP 00354 PUNB0452800 2331 2331 Processed 07/08/2023 4284851656 MANIYAMMA. KP W/O SASIDHARAN PUNJAB NATIONAL BANK(508568)
29 Oachira KL-13-008-004-007/899
(Oachira) 		1613008004NRG24020820230685544 02/08/2023 Sudha 1613008004WL028678 Sudha 00354 PUNB0452800 2664 2664 Processed 07/08/2023 4284851642 SUDHA K PUNJAB NATIONAL BANK(508568)
30 Oachira KL-13-008-004-007/900
(Oachira) 		1613008004NRG24020820230685545 02/08/2023 LALITHA.S 1613008004WL028678 LALITHA.S 00354 PUNB0452800 1332 1332 Processed 07/08/2023 4284851648 LALITHA S W/O PRASANNAN PUNJAB NATIONAL BANK(508568)
31 Oachira KL-13-008-004-007/902
(Oachira) 		1613008004NRG24020820230685546 02/08/2023 raji.s 1613008004WL028678 raji.s 00354 PUNB0452800 2664 2664 Processed 07/08/2023 4284851646 RAJI.S W/OJAYAPRAKASH.V PUNJAB NATIONAL BANK(508568)
32 Oachira KL-13-008-004-007/905
(Oachira) 		1613008004NRG24020820230685547 02/08/2023 GEETHAMMA.S 1613008004WL028678 GEETHAMMA.S 00354 PUNB0452800 2331 2331 Processed 07/08/2023 4284851647 GEETHAMMA.S W/ORADHAKRISHNAPILLAI PUNJAB NATIONAL BANK(508568)
33 Oachira KL-13-008-004-007/906
(Oachira) 		1613008004NRG24020820230685548 02/08/2023 REENADAVID 1613008004WL028678 REENADAVID 00354 PUNB0452800 2331 2331 Processed 07/08/2023 4284851638 REENA DAVID CANARA BANK(508532)
34 Oachira KL-13-008-004-007/909
(Oachira) 		1613008004NRG24020820230685549 02/08/2023 THANKAMANY.K 1613008004WL028678 THANKAMANY.K 00354 PUNB0452800 2331 2331 Processed 07/08/2023 4284851665 THANKAMANY.K W/O JANARDHANAN PUNJAB NATIONAL BANK(508568)
35 Oachira KL-13-008-004-007/910
(Oachira) 		1613008004NRG24020820230685550 02/08/2023 RAJAMMA.N 1613008004WL028678 RAJAMMA.N 00354 PUNB0452800 2664 2664 Processed 07/08/2023 4284851649 RAJAMMA N W/O BHARGAVAN (LATE) PUNJAB NATIONAL BANK(508568)
36 Oachira KL-13-008-004-007/912
(Oachira) 		1613008004NRG24020820230685551 02/08/2023 OMANA.N 1613008004WL028678 OMANA.N 00354 PUNB0452800 2664 2664 Processed 07/08/2023 4284851653 OMANA N D/O NANU PUNJAB NATIONAL BANK(508568)
37 Oachira KL-13-008-004-007/913
(Oachira) 		1613008004NRG24020820230685552 02/08/2023 JAMEELA 1613008004WL028678 JAMEELA 00354 PUNB0452800 333 333 Processed 07/08/2023 4284851661 JAMEELA W/O KRISHNAN PUNJAB NATIONAL BANK(508568)
38 Oachira KL-13-008-004-007/914
(Oachira) 		1613008004NRG24020820230685553 02/08/2023 SARASWATHY 1613008004WL028678 SARASWATHY 00354 PUNB0452800 1665 1665 Processed 07/08/2023 4284851652 SARASWATHY W/O SREEDHARAN PUNJAB NATIONAL BANK(508568)
39 Oachira KL-13-008-004-007/915
(Oachira) 		1613008004NRG24020820230685554 02/08/2023 THANKAMMA.PK 1613008004WL028678 THANKAMMA.PK 00354 PUNB0452800 2331 2331 Processed 07/08/2023 4284851659 P K THANKAMMA BANK OF INDIA(508505)
40 Oachira KL-13-008-004-007/917
(Oachira) 		1613008004NRG24020820230685555 02/08/2023 SUMANGALA.S 1613008004WL028678 SUMANGALA.S 00354 PUNB0452800 2664 2664 Processed 07/08/2023 4284851669 SUMANGALA S W/O GANGADHARA PILLAI PUNJAB NATIONAL BANK(508568)
41 Oachira KL-13-008-004-007/918
(Oachira) 		1613008004NRG24020820230685556 02/08/2023 LEELA 1613008004WL028678 LEELA 00354 PUNB0452800 2664 2664 Processed 07/08/2023 4284851658 LEELA W/O KUTTAN PUNJAB NATIONAL BANK(508568)
42 Oachira KL-13-008-004-007/924
(Oachira) 		1613008004NRG24020820230685557 02/08/2023 SANTHAMMA 1613008004WL028678 SANTHAMMA 00354 PUNB0452800 2664 2664 Processed 07/08/2023 4284851660 SANTHAMMA W/O VISWANATHAN PUNJAB NATIONAL BANK(508568)
43 Oachira KL-13-008-004-007/925
(Oachira) 		1613008004NRG24020820230685558 02/08/2023 MOLLY.K 1613008004WL028678 MOLLY.K 00354 PUNB0452800 2664 2664 Processed 07/08/2023 4284851650 MOLLY K W/O KRISHNAN KUTTY PUNJAB NATIONAL BANK(508568)
44 Oachira KL-13-008-004-007/927
(Oachira) 		1613008004NRG24020820230685559 02/08/2023 JESSY CP 1613008004WL028678 JESSY CP 00354 PUNB0452800 2664 2664 Processed 07/08/2023 4284851673 JESSY CP W/O KUTTAN S PUNJAB NATIONAL BANK(508568)
45 Oachira KL-13-008-004-007/928
(Oachira) 		1613008004NRG24020820230685560 02/08/2023 USHA.K 1613008004WL028678 USHA.K 00354 PUNB0452800 2664 2664 Processed 07/08/2023 4284851641 USHA BANK OF INDIA(508505)
46 Oachira KL-13-008-004-007/931
(Oachira) 		1613008004NRG24020820230685561 02/08/2023 OMANA 1613008004WL028678 OMANA 00354 PUNB0452800 2664 2664 Processed 07/08/2023 4284851671 OMANA W/O MANIYAN PUNJAB NATIONAL BANK(508568)
47 Oachira KL-13-008-004-007/932
(Oachira) 		1613008004NRG24020820230685562 02/08/2023 RAJAMMA.K.L 1613008004WL028678 RAJAMMA.K.L 00354 PUNB0452800 2664 2664 Processed 07/08/2023 4284851670 RAJAMMA.K.L DHANALAXMI BANK(607239)
48 Oachira KL-13-008-004-007/937
(Oachira) 		1613008004NRG24020820230685563 02/08/2023 SOBHANAKUMARI 1613008004WL028678 SOBHANAKUMARI 00354 PUNB0452800 2664 2664 Processed 07/08/2023 4284851672 SOBHANAKUMARI BANK OF INDIA(508505)
49 Oachira KL-13-008-004-007/944
(Oachira) 		1613008004NRG24020820230685564 02/08/2023 jayasree 1613008004WL028678 jayasree 00354 PUNB0452800 2664 2664 Processed 07/08/2023 4284851668 JAYASREE W/O SANKARA PILLAI PUNJAB NATIONAL BANK(508568)
50 Oachira KL-13-008-004-007/945
(Oachira) 		1613008004NRG24020820230685565 02/08/2023 SUBHADRA.K 1613008004WL028678 SUBHADRA.K 00354 PUNB0452800 1332 1332 Processed 07/08/2023 4284851643 SUBHADRA K PUNJAB NATIONAL BANK(508568)
51 Oachira KL-13-008-004-007/948
(Oachira) 		1613008004NRG24020820230685566 02/08/2023 RAMANI.L 1613008004WL028678 RAMANI.L 00354 PUNB0452800 1998 1998 Processed 07/08/2023 4284851644 Mrs. RAMANI . INDIAN BANK(607105)
52 Oachira KL-13-008-004-007/949
(Oachira) 		1613008004NRG24020820230685567 02/08/2023 RAMANI.D 1613008004WL028678 RAMANI.D 00354 PUNB0452800 2664 2664 Processed 07/08/2023 4284851655 RAMANI.D. W/O LATE VISWANATHAN PUNJAB NATIONAL BANK(508568)
53 Oachira KL-13-008-004-007/950
(Oachira) 		1613008004NRG24020820230685568 02/08/2023 VIJAYAMMA 1613008004WL028678 VIJAYAMMA 00354 PUNB0452800 2331 2331 Processed 07/08/2023 4284851685 VIJAYAMMA W/O DEVADASAN PUNJAB NATIONAL BANK(508568)
54 Oachira KL-13-008-004-007/953
(Oachira) 		1613008004NRG24020820230685569 02/08/2023 sudevi. 1613008004WL028678 sudevi. 00354 PUNB0452800 2331 2331 Processed 07/08/2023 4284851639 sudevi. DHANALAXMI BANK(607239)
55 Oachira KL-13-008-004-008/1114
(Oachira) 		1613008004NRG24020820230685570 02/08/2023 Sreedeviyamma 1613008004WL028678 Sreedeviyamma 00354 PUNB0452800 2664 2664 Processed 07/08/2023 4284851664 SREEDEVIYAMMA BANK OF INDIA(508505)
SubTotal 116883 116883
56 Oachira KL-13-008-004-007/1485
(Oachira) 		1613008004NRG24020820230685519 02/08/2023 krishnankutti 1613008004WL028678 krishnankutti 00409 SIBL0000643 1998 1998 Processed 07/08/2023 4284851629 KRISHNANKUTTY P SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
57 Oachira KL-13-008-004-007/5583
(Oachira) 		1613008004NRG24020820230685529 02/08/2023 sumathi 1613008004WL028678 sumathi 00415 SBIN0070282 999 999 Processed 07/08/2023 4284851680 MRS SUMATHI V STATE BANK OF INDIA(508548)
SubTotal 999 999
58 Oachira KL-13-008-004-006/4924
(Oachira) 		1613008004NRG24020820230685514 02/08/2023 Sathibai 1613008004WL028678 Sathibai 00657 KLGB0040554 2664 2664 Processed 07/08/2023 4284851633 SATHEE BAI V K KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
Total 133200 133200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008004_020823APB_FTO_354293 Bank of India BKID0008471 OACHIRA 2664
2 Oachira KL1613008004_020823APB_FTO_354293 Canara Bank CNRB0003583 OACHIRA 5328
3 Oachira KL1613008004_020823APB_FTO_354293 Federal Bank FDRL0001319 DEVIKULANGARA 2664
4 Oachira KL1613008004_020823APB_FTO_354293 Punjab National Bank PUNB0452800 OACHIRA 116883
5 Oachira KL1613008004_020823APB_FTO_354293 South Indian Bank SIBL0000643 OACHIRA 1998
6 Oachira KL1613008004_020823APB_FTO_354293 State Bank Of India SBIN0070282 OACHIRA 999
7 Oachira KL1613008004_020823APB_FTO_354293 Kerala Gramin Bank KLGB0040554 OCHIRA 2664

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