Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:25:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008004_230523APB_FTO_120331
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-13-008-004-014/4758
(Oachira) 		1613008004NRG24230520230214335 23/05/2023 Laila 1613008004WL008908 Laila 00048 BKID0008471 1332 1332 Processed 27/05/2023 1902163178 LAILA BANK OF INDIA(508505)
SubTotal 1332 1332
2 Oachira KL-13-008-004-014/1042
(Oachira) 		1613008004NRG24230520230214312 23/05/2023 VASUDEVAN 1613008004WL008908 VASUDEVAN 00176 IDIB000V048 1998 1998 Processed 27/05/2023 1902163179 Mr. M VASUDEVAN INDIAN BANK(607105)
3 Oachira KL-13-008-004-014/5245
(Oachira) 		1613008004NRG24230520230214337 23/05/2023 Omana 1613008004WL008908 Omana 00176 IDIB000V048 1665 1665 Processed 27/05/2023 1902163174 Mrs. OMANA S INDIAN BANK(607105)
4 Oachira KL-13-008-004-014/5300
(Oachira) 		1613008004NRG24230520230214339 23/05/2023 Prasanna 1613008004WL008908 Prasanna 00176 IDIB000V048 1998 1998 Processed 27/05/2023 1902163177 Mrs. J PRASANNA INDIAN BANK(607105)
5 Oachira KL-13-008-004-014/5301
(Oachira) 		1613008004NRG24230520230214340 23/05/2023 Anitha kumari L 1613008004WL008908 Anitha kumari L 00176 IDIB000V048 333 333 Processed 27/05/2023 1902163175 MRS ANITHA KUMARY STATE BANK OF INDIA(508548)
SubTotal 5994 5994
6 Oachira KL-13-008-004-014/1001
(Oachira) 		1613008004NRG24230520230214294 23/05/2023 BABU G 1613008004WL008908 BABU G 00354 PUNB0452800 1332 1332 Processed 27/05/2023 1902163186 BABU G S/O GEORGE PUNJAB NATIONAL BANK(508568)
7 Oachira KL-13-008-004-014/1008
(Oachira) 		1613008004NRG24230520230214295 23/05/2023 BHARGAVI K 1613008004WL008908 BHARGAVI K 00354 PUNB0452800 1998 1998 Processed 27/05/2023 1902163146 Mrs. BHARGAVI INDIAN BANK(607105)
8 Oachira KL-13-008-004-014/1010
(Oachira) 		1613008004NRG24230520230214296 23/05/2023 prabhavathy s 1613008004WL008908 prabhavathy s 00354 PUNB0452800 1998 1998 Processed 27/05/2023 1902163154 PREBHAVATHI S HDFC BANK LTD(607152)
9 Oachira KL-13-008-004-014/1013
(Oachira) 		1613008004NRG24230520230214297 23/05/2023 SEETHA S 1613008004WL008908 SEETHA S 00354 PUNB0452800 1665 1665 Processed 27/05/2023 1902163144 SEETHA S W/O SURENDRAN A PUNJAB NATIONAL BANK(508568)
10 Oachira KL-13-008-004-014/1013
(Oachira) 		1613008004NRG24230520230214298 23/05/2023 SURENDRAN A 1613008004WL008908 SURENDRAN A 00354 PUNB0452800 1665 1665 Processed 27/05/2023 1902163145 SURENDRAN A S/O AYYAPPAN PUNJAB NATIONAL BANK(508568)
11 Oachira KL-13-008-004-014/1015
(Oachira) 		1613008004NRG24230520230214299 23/05/2023 SARADA K 1613008004WL008908 SARADA K 00354 PUNB0452800 1665 1665 Processed 27/05/2023 1902163142 Mrs. K SARADA INDIAN BANK(607105)
12 Oachira KL-13-008-004-014/1019
(Oachira) 		1613008004NRG24230520230214300 23/05/2023 SOBHANA V 1613008004WL008908 SOBHANA V 00354 PUNB0452800 1998 1998 Processed 27/05/2023 1902163147 SOBHANA.V W/O NATESAN PUNJAB NATIONAL BANK(508568)
13 Oachira KL-13-008-004-014/1020
(Oachira) 		1613008004NRG24230520230214301 23/05/2023 SHYLAJA K 1613008004WL008908 SHYLAJA K 00354 PUNB0452800 1998 1998 Processed 27/05/2023 1902163182 SHYLAJA.K W/O VASUDEVAN PUNJAB NATIONAL BANK(508568)
14 Oachira KL-13-008-004-014/1024
(Oachira) 		1613008004NRG24230520230214303 23/05/2023 MANIYAMMA 1613008004WL008908 MANIYAMMA 00354 PUNB0452800 1665 1665 Processed 27/05/2023 1902163180 MANIYAMMA W/O MURALI PUNJAB NATIONAL BANK(508568)
15 Oachira KL-13-008-004-014/1026
(Oachira) 		1613008004NRG24230520230214304 23/05/2023 BHARGAVAN S 1613008004WL008908 BHARGAVAN S 00354 PUNB0452800 1998 1998 Processed 27/05/2023 1902163187 BHARGAVAN S S/O SHEKHARAN PUNJAB NATIONAL BANK(508568)
16 Oachira KL-13-008-004-014/1026
(Oachira) 		1613008004NRG24230520230214305 23/05/2023 MANIAYAMM L 1613008004WL008908 MANIAYAMM L 00354 PUNB0452800 1998 1998 Processed 27/05/2023 1902163141 MANIAYAMM L W/O BHARGAVAN PUNJAB NATIONAL BANK(508568)
17 Oachira KL-13-008-004-014/1029
(Oachira) 		1613008004NRG24230520230214307 23/05/2023 ANITHA C 1613008004WL008908 ANITHA C 00354 PUNB0452800 1998 1998 Processed 27/05/2023 1902163163 ANITHA.C W/OSATHEESAN PUNJAB NATIONAL BANK(508568)
18 Oachira KL-13-008-004-014/1029
(Oachira) 		1613008004NRG24230520230214306 23/05/2023 GOPALAN 1613008004WL008908 GOPALAN 00354 PUNB0452800 1665 1665 Processed 27/05/2023 1902163165 GOPALAN S/O KOCHUSANKARAN PUNJAB NATIONAL BANK(508568)
19 Oachira KL-13-008-004-014/1030
(Oachira) 		1613008004NRG24230520230214308 23/05/2023 RAJANI 1613008004WL008908 RAJANI 00354 PUNB0452800 999 999 Processed 27/05/2023 1902163164 RAJANI W/O PRASANNAKUMAR PUNJAB NATIONAL BANK(508568)
20 Oachira KL-13-008-004-014/1033
(Oachira) 		1613008004NRG24230520230214309 23/05/2023 CHELLAMMA 1613008004WL008908 CHELLAMMA 00354 PUNB0452800 1998 1998 Processed 27/05/2023 1902163158 CHELLAMMA W/O RAMACHANDRAN PUNJAB NATIONAL BANK(508568)
21 Oachira KL-13-008-004-014/1035
(Oachira) 		1613008004NRG24230520230214310 23/05/2023 GIRIJA K 1613008004WL008908 GIRIJA K 00354 PUNB0452800 1665 1665 Processed 27/05/2023 1902163185 MRS GIRIJA STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-004-014/1041
(Oachira) 		1613008004NRG24230520230214311 23/05/2023 LEENA 1613008004WL008908 LEENA 00354 PUNB0452800 1665 1665 Processed 27/05/2023 1902163170 LEENA W/O SURESH PUNJAB NATIONAL BANK(508568)
23 Oachira KL-13-008-004-014/1045
(Oachira) 		1613008004NRG24230520230214313 23/05/2023 SARASWATHY 1613008004WL008908 SARASWATHY 00354 PUNB0452800 1998 1998 Processed 27/05/2023 1902163155 SARASWATHY W/O THULASIDHARAN PUNJAB NATIONAL BANK(508568)
24 Oachira KL-13-008-004-014/1047
(Oachira) 		1613008004NRG24230520230214314 23/05/2023 USHA 1613008004WL008908 USHA 00354 PUNB0452800 999 999 Processed 27/05/2023 1902163166 USHA L W/O RAJENDRAN PUNJAB NATIONAL BANK(508568)
25 Oachira KL-13-008-004-014/1051
(Oachira) 		1613008004NRG24230520230214315 23/05/2023 LISSY T 1613008004WL008908 LISSY T 00354 PUNB0452800 999 999 Processed 27/05/2023 1902163151 LISSY.T W/O RAJU.R PUNJAB NATIONAL BANK(508568)
26 Oachira KL-13-008-004-014/1054
(Oachira) 		1613008004NRG24230520230214316 23/05/2023 VIJAYALEKSHMI J 1613008004WL008908 VIJAYALEKSHMI J 00354 PUNB0452800 1665 1665 Processed 27/05/2023 1902163153 Mrs. VIJAYALEKSHMI J INDIAN BANK(607105)
27 Oachira KL-13-008-004-014/1055
(Oachira) 		1613008004NRG24230520230214317 23/05/2023 SUDHA P 1613008004WL008908 SUDHA P 00354 PUNB0452800 1332 1332 Processed 27/05/2023 1902163162 SUDHA.P W/O SUGATHAN PUNJAB NATIONAL BANK(508568)
28 Oachira KL-13-008-004-014/1058
(Oachira) 		1613008004NRG24230520230214318 23/05/2023 USHA P 1613008004WL008908 USHA P 00354 PUNB0452800 1998 1998 Processed 27/05/2023 1902163152 USHA.P W/O LAKSHMANAN ACHARI PUNJAB NATIONAL BANK(508568)
29 Oachira KL-13-008-004-014/1059
(Oachira) 		1613008004NRG24230520230214319 23/05/2023 SUSEELA 1613008004WL008908 SUSEELA 00354 PUNB0452800 1998 1998 Processed 27/05/2023 1902163156 Mrs. SUSHEELA . INDIAN BANK(607105)
30 Oachira KL-13-008-004-014/1060
(Oachira) 		1613008004NRG24230520230214320 23/05/2023 MONI S 1613008004WL008908 MONI S 00354 PUNB0452800 1332 1332 Processed 27/05/2023 1902163184 MONI S W/O SOMAN PUNJAB NATIONAL BANK(508568)
31 Oachira KL-13-008-004-014/1062
(Oachira) 		1613008004NRG24230520230214321 23/05/2023 RAVEENDRAN A 1613008004WL008908 RAVEENDRAN A 00354 PUNB0452800 1998 1998 Processed 27/05/2023 1902163160 RAVEENDRAN.A W/O ACHUTHAN PUNJAB NATIONAL BANK(508568)
32 Oachira KL-13-008-004-014/1065
(Oachira) 		1613008004NRG24230520230214322 23/05/2023 REMA A 1613008004WL008908 REMA A 00354 PUNB0452800 1998 1998 Processed 27/05/2023 1902163143 Mrs. Rema C INDIAN BANK(607105)
33 Oachira KL-13-008-004-014/1068
(Oachira) 		1613008004NRG24230520230214323 23/05/2023 BALAKRISHNAN V 1613008004WL008908 BALAKRISHNAN V 00354 PUNB0452800 1998 1998 Processed 27/05/2023 1902163161 BALAKRISHNAN V S/O VASU PUNJAB NATIONAL BANK(508568)
34 Oachira KL-13-008-004-014/1070
(Oachira) 		1613008004NRG24230520230214324 23/05/2023 SATHIYAMMA K 1613008004WL008908 SATHIYAMMA K 00354 PUNB0452800 1998 1998 Processed 27/05/2023 1902163149 SATHIYAMMA.K PUNJAB NATIONAL BANK(508568)
35 Oachira KL-13-008-004-014/1075
(Oachira) 		1613008004NRG24230520230214325 23/05/2023 PRASANNA K 1613008004WL008908 PRASANNA K 00354 PUNB0452800 1665 1665 Processed 27/05/2023 1902163150 PRASANNA.K W/O VISWANATHAN PUNJAB NATIONAL BANK(508568)
36 Oachira KL-13-008-004-014/1086
(Oachira) 		1613008004NRG24230520230214326 23/05/2023 VELAYUDHAN ACHARI 1613008004WL008908 VELAYUDHAN ACHARI 00354 PUNB0452800 1998 1998 Processed 27/05/2023 1902163168 VELAYUDHAN ACHARI PUNJAB NATIONAL BANK(508568)
37 Oachira KL-13-008-004-014/1249
(Oachira) 		1613008004NRG24230520230214327 23/05/2023 NASEEMA S 1613008004WL008908 NASEEMA S 00354 PUNB0452800 1665 1665 Processed 27/05/2023 1902163169 MRS NASEEMA S STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-004-014/1795
(Oachira) 		1613008004NRG24230520230214328 23/05/2023 Radha.G 1613008004WL008908 Radha.G 00354 PUNB0452800 1665 1665 Processed 27/05/2023 1902163167 RADHA.G W/O SUNDARESAN PUNJAB NATIONAL BANK(508568)
39 Oachira KL-13-008-004-014/1832
(Oachira) 		1613008004NRG24230520230214329 23/05/2023 VALSALA VAMAN 1613008004WL008908 VALSALA VAMAN 00354 PUNB0452800 1998 1998 Processed 27/05/2023 1902163181 Mrs. Valsaladevi INDIAN BANK(607105)
40 Oachira KL-13-008-004-014/3623
(Oachira) 		1613008004NRG24230520230214330 23/05/2023 LEELA 1613008004WL008908 LEELA 00354 PUNB0452800 1998 1998 Processed 27/05/2023 1902163171 MR GOPI K STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-004-014/3640
(Oachira) 		1613008004NRG24230520230214331 23/05/2023 GEETHA S 1613008004WL008908 GEETHA S 00354 PUNB0452800 666 666 Processed 27/05/2023 1902163183 GEETHA S W/O KRISHNANKUTTY PUNJAB NATIONAL BANK(508568)
42 Oachira KL-13-008-004-014/4093
(Oachira) 		1613008004NRG24230520230214332 23/05/2023 Prabha C 1613008004WL008908 Prabha C 00354 PUNB0452800 999 999 Processed 27/05/2023 1902163173 PRABHA C UNION BANK OF INDIA(508500)
43 Oachira KL-13-008-004-014/4134
(Oachira) 		1613008004NRG24230520230214333 23/05/2023 SARASWATHY O 1613008004WL008908 SARASWATHY O 00354 PUNB0452800 1998 1998 Processed 27/05/2023 1902163172 SARASWATHY O PUNJAB NATIONAL BANK(508568)
44 Oachira KL-13-008-004-014/4729
(Oachira) 		1613008004NRG24230520230214334 23/05/2023 Rajasree 1613008004WL008908 Rajasree 00354 PUNB0452800 1998 1998 Processed 27/05/2023 1902163157 MRS RAJASREE V STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-004-014/5268
(Oachira) 		1613008004NRG24230520230214338 23/05/2023 Somavally 1613008004WL008908 Somavally 00354 PUNB0452800 999 999 Processed 27/05/2023 1902163159 SOMAVALLY.O W/O DEVARAJAN PUNJAB NATIONAL BANK(508568)
46 Oachira KL-13-008-004-014/5530
(Oachira) 		1613008004NRG24230520230214341 23/05/2023 MANIAMMA V 1613008004WL008908 MANIAMMA V 00354 PUNB0452800 1332 1332 Processed 27/05/2023 1902163148 MANEYAMMA KUTTY THANKAPPAN UNION BANK OF INDIA(508500)
SubTotal 69264 69264
47 Oachira KL-13-008-004-014/4941
(Oachira) 		1613008004NRG24230520230214336 23/05/2023 Preetha 1613008004WL008908 Preetha 00415 SBIN0070282 1665 1665 Processed 27/05/2023 1902163176 MRS PREETHA D STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 78255 78255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008004_230523APB_FTO_120331 Bank of India BKID0008471 OACHIRA 1332
2 Oachira KL1613008004_230523APB_FTO_120331 Indian Bank IDIB000V048 VAVVAKKAVU 5994
3 Oachira KL1613008004_230523APB_FTO_120331 Punjab National Bank PUNB0452800 OACHIRA 69264
4 Oachira KL1613008004_230523APB_FTO_120331 State Bank Of India SBIN0070282 OACHIRA 1665

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