Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:06:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008004_040723APB_FTO_265758
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-13-008-004-009/4509
(Oachira) 		1613008004NRG24030720230486419 04/07/2023 Ajitha 1613008004WL020340 Ajitha 00048 BKID0008471 999 999 Processed 13/07/2023 3376367851 AJITHA S BANK OF INDIA(508505)
2 Oachira KL-13-008-004-009/4510
(Oachira) 		1613008004NRG24030720230486420 04/07/2023 Suma 1613008004WL020340 Suma 00048 BKID0008471 1332 1332 Processed 13/07/2023 3376367849 SUMA S BANK OF INDIA(508505)
3 Oachira KL-13-008-004-009/5410
(Oachira) 		1613008004NRG24030720230486432 04/07/2023 Smitha 1613008004WL020340 Smitha 00048 BKID0008471 999 999 Processed 13/07/2023 3376367852 SMITHAMOL PS KERALA GRAMIN BANK(607476)
4 Oachira KL-13-008-004-009/5541
(Oachira) 		1613008004NRG24030720230486433 04/07/2023 Prasannakumari 1613008004WL020340 Prasannakumari 00048 BKID0008471 999 999 Processed 13/07/2023 3376367850 PRASANNAKUMARI BANK OF INDIA(508505)
SubTotal 4329 4329
5 Oachira KL-13-008-004-009/4932
(Oachira) 		1613008004NRG24030720230486424 04/07/2023 Joy 1613008004WL020340 Joy 00078 CNRB0003583 999 999 Processed 13/07/2023 3376367822 JOY CANARA BANK(508532)
6 Oachira KL-13-008-004-009/5140
(Oachira) 		1613008004NRG24030720230486429 04/07/2023 Suma 1613008004WL020340 Suma 00078 CNRB0003583 666 666 Processed 13/07/2023 3376367821 SUMA S CANARA BANK(508532)
7 Oachira KL-13-008-004-009/5266
(Oachira) 		1613008004NRG24030720230486430 04/07/2023 Bhavani 1613008004WL020340 Bhavani 00078 CNRB0003583 333 333 Processed 13/07/2023 3376367820 BHAVANI K CANARA BANK(508532)
8 Oachira KL-13-008-004-009/656
(Oachira) 		1613008004NRG24030720230486454 04/07/2023 valsala 1613008004WL020340 valsala 00078 CNRB0003583 999 999 Processed 13/07/2023 3376367823 VALSALA K SIVADASAN KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
9 Oachira KL-13-008-004-009/4655
(Oachira) 		1613008004NRG24030720230486421 04/07/2023 Murukamma 1613008004WL020340 Murukamma 00127 FDRL0001732 666 666 Processed 13/07/2023 3376367816 MURUKAMMA FEDERAL BANK(607165)
10 Oachira KL-13-008-004-009/5267
(Oachira) 		1613008004NRG24030720230486431 04/07/2023 appukuttan 1613008004WL020340 appukuttan 00127 FDRL0001732 1332 1332 Processed 13/07/2023 3376367817 S APPUKUTAN FEDERAL BANK(607165)
11 Oachira KL-13-008-004-009/5662
(Oachira) 		1613008004NRG24030720230486437 04/07/2023 PUSHPACHANDRAN 1613008004WL020340 PUSHPACHANDRAN 00127 FDRL0001732 1332 1332 Processed 13/07/2023 3376367815 PUSHPACHANDRAN FEDERAL BANK(607165)
SubTotal 3330 3330
12 Oachira KL-13-008-004-009/4470
(Oachira) 		1613008004NRG24030720230486418 04/07/2023 Valsala 1613008004WL020340 Valsala 00176 IDIB000V048 1332 1332 Processed 13/07/2023 3376367848 Mrs. Valsala INDIAN BANK(607105)
13 Oachira KL-13-008-004-009/5613
(Oachira) 		1613008004NRG24030720230486435 04/07/2023 maniyamma 1613008004WL020340 maniyamma 00176 IDIB000V048 1332 1332 Processed 13/07/2023 3376367843 Mrs. J MANIAMMA INDIAN BANK(607105)
SubTotal 2664 2664
14 Oachira KL-13-008-004-009/4905
(Oachira) 		1613008004NRG24030720230486422 04/07/2023 Rejani 1613008004WL020340 Rejani 00354 PUNB0452800 1332 1332 Processed 13/07/2023 3376367840 RAJANI T W/O JAYAPRAKASH PUNJAB NATIONAL BANK(508568)
15 Oachira KL-13-008-004-009/5801
(Oachira) 		1613008004NRG24030720230486438 04/07/2023 jasmin 1613008004WL020340 jasmin 00354 PUNB0452800 1332 1332 Processed 13/07/2023 3376367841 JASMIN PUNJAB NATIONAL BANK(508568)
16 Oachira KL-13-008-004-009/632
(Oachira) 		1613008004NRG24030720230486439 04/07/2023 MINIMOL 1613008004WL020340 MINIMOL 00354 PUNB0452800 999 999 Processed 13/07/2023 3376367834 MINI MOL UCO BANK(607066)
17 Oachira KL-13-008-004-009/633
(Oachira) 		1613008004NRG24030720230486440 04/07/2023 PRASANNA.B 1613008004WL020340 PRASANNA.B 00354 PUNB0452800 999 999 Processed 13/07/2023 3376367833 Mrs. B PRASANNA INDIAN BANK(607105)
18 Oachira KL-13-008-004-009/634
(Oachira) 		1613008004NRG24030720230486441 04/07/2023 gopi 1613008004WL020340 gopi 00354 PUNB0452800 999 999 Processed 13/07/2023 3376367828 GOPI K BANK OF INDIA(508505)
19 Oachira KL-13-008-004-009/639
(Oachira) 		1613008004NRG24030720230486442 04/07/2023 RENJINI.V 1613008004WL020340 RENJINI.V 00354 PUNB0452800 1332 1332 Processed 13/07/2023 3376367838 RENJINI UCO BANK(607066)
20 Oachira KL-13-008-004-009/640
(Oachira) 		1613008004NRG24030720230486443 04/07/2023 MINI.C 1613008004WL020340 MINI.C 00354 PUNB0452800 999 999 Processed 13/07/2023 3376367835 MINI C CANARA BANK(508532)
21 Oachira KL-13-008-004-009/641
(Oachira) 		1613008004NRG24030720230486444 04/07/2023 mangalamma.y 1613008004WL020340 mangalamma.y 00354 PUNB0452800 1332 1332 Processed 13/07/2023 3376367837 MRS MANGALAMMA MANGALAMMA STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-004-009/642
(Oachira) 		1613008004NRG24030720230486445 04/07/2023 RUGMINI 1613008004WL020340 RUGMINI 00354 PUNB0452800 1332 1332 Processed 13/07/2023 3376367836 RUGMINI W/O KUNJUMON PUNJAB NATIONAL BANK(508568)
23 Oachira KL-13-008-004-009/643
(Oachira) 		1613008004NRG24030720230486447 04/07/2023 rajendran nair 1613008004WL020340 rajendran nair 00354 PUNB0452800 999 999 Processed 13/07/2023 3376367842 RAJENDRAN NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
24 Oachira KL-13-008-004-009/644
(Oachira) 		1613008004NRG24030720230486448 04/07/2023 VASANTHAKUMARI.M 1613008004WL020340 VASANTHAKUMARI.M 00354 PUNB0452800 1332 1332 Processed 13/07/2023 3376367830 VASANTHAKUMARI M PUNJAB NATIONAL BANK(508568)
25 Oachira KL-13-008-004-009/648
(Oachira) 		1613008004NRG24030720230486449 04/07/2023 Thankachan 1613008004WL020340 Thankachan 00354 PUNB0452800 333 333 Processed 13/07/2023 3376367826 THANKACHAN L PUNJAB NATIONAL BANK(508568)
26 Oachira KL-13-008-004-009/649
(Oachira) 		1613008004NRG24030720230486450 04/07/2023 MINI.N 1613008004WL020340 MINI.N 00354 PUNB0452800 999 999 Processed 13/07/2023 3376367827 MINI N PUNJAB NATIONAL BANK(508568)
27 Oachira KL-13-008-004-009/650
(Oachira) 		1613008004NRG24030720230486451 04/07/2023 SUDHA VG 1613008004WL020340 SUDHA VG 00354 PUNB0452800 1332 1332 Processed 13/07/2023 3376367832 SUDHA VG W/O CHANDRAN PUNJAB NATIONAL BANK(508568)
28 Oachira KL-13-008-004-009/653
(Oachira) 		1613008004NRG24030720230486452 04/07/2023 SAJIMON 1613008004WL020340 SAJIMON 00354 PUNB0452800 1332 1332 Processed 13/07/2023 3376367839 SASIKUMAR S INDIA POST PAYMENTS BANK LIMITED(508528)
29 Oachira KL-13-008-004-009/654
(Oachira) 		1613008004NRG24030720230486453 04/07/2023 NANI.N 1613008004WL020340 NANI.N 00354 PUNB0452800 666 666 Processed 13/07/2023 3376367829 NANI N W/O NANU V (LATE) PUNJAB NATIONAL BANK(508568)
30 Oachira KL-13-008-004-009/658
(Oachira) 		1613008004NRG24030720230486455 04/07/2023 OMANA 1613008004WL020340 OMANA 00354 PUNB0452800 999 999 Processed 13/07/2023 3376367831 OMANA W/O KRISHNAN PUNJAB NATIONAL BANK(508568)
SubTotal 18648 18648
31 Oachira KL-13-008-004-009/4906
(Oachira) 		1613008004NRG24030720230486423 04/07/2023 Kumari 1613008004WL020340 Kumari 00415 SBIN0005626 1332 1332 Processed 13/07/2023 3376367818 MRS KUMARI M STATE BANK OF INDIA(508548)
SubTotal 1332 1332
32 Oachira KL-13-008-004-009/5140
(Oachira) 		1613008004NRG24030720230486428 04/07/2023 sarasa 1613008004WL020340 sarasa 00415 SBIN0016827 1332 1332 Processed 13/07/2023 3376367819 MRS SARASAMMA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
33 Oachira KL-13-008-004-009/4952
(Oachira) 		1613008004NRG24030720230486425 04/07/2023 Sobhana 1613008004WL020340 Sobhana 00415 SBIN0070282 999 999 Processed 13/07/2023 3376367824 MR SOBHANA W0 APPUKUTTAN STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-004-009/4994
(Oachira) 		1613008004NRG24030720230486426 04/07/2023 Remabhai 1613008004WL020340 Remabhai 00415 SBIN0070282 1332 1332 Processed 13/07/2023 3376367847 RAMABAI BANK OF INDIA(508505)
35 Oachira KL-13-008-004-009/5033
(Oachira) 		1613008004NRG24030720230486427 04/07/2023 Devarajan 1613008004WL020340 Devarajan 00415 SBIN0070282 1332 1332 Processed 13/07/2023 3376367844 MR K DEVARAJAN STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-004-009/5597
(Oachira) 		1613008004NRG24030720230486434 04/07/2023 Prasannakumari 1613008004WL020340 Prasannakumari 00415 SBIN0070282 1332 1332 Processed 13/07/2023 3376367845 MRS PRASANNA KUMARY STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-004-009/642
(Oachira) 		1613008004NRG24030720230486446 04/07/2023 Kunjumon 1613008004WL020340 Kunjumon 00415 SBIN0070282 1332 1332 Processed 13/07/2023 3376367846 MR KUNJUMON D STATE BANK OF INDIA(508548)
SubTotal 6327 6327
38 Oachira KL-13-008-004-009/5643
(Oachira) 		1613008004NRG24030720230486436 04/07/2023 Sunitha 1613008004WL020340 Sunitha 00657 KLGB0040554 1332 1332 Processed 13/07/2023 3376367825 SUNITHA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
Total 42291 42291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008004_040723APB_FTO_265758 Bank of India BKID0008471 OACHIRA 4329
2 Oachira KL1613008004_040723APB_FTO_265758 Canara Bank CNRB0003583 OACHIRA 2997
3 Oachira KL1613008004_040723APB_FTO_265758 Federal Bank FDRL0001732 OCHIRA 3330
4 Oachira KL1613008004_040723APB_FTO_265758 Indian Bank IDIB000V048 VAVVAKKAVU 2664
5 Oachira KL1613008004_040723APB_FTO_265758 Punjab National Bank PUNB0452800 OACHIRA 18648
6 Oachira KL1613008004_040723APB_FTO_265758 State Bank Of India SBIN0005626 KAYAMKULAM 1332
7 Oachira KL1613008004_040723APB_FTO_265758 State Bank Of India SBIN0016827 PUTHIYAKAVU 1332
8 Oachira KL1613008004_040723APB_FTO_265758 State Bank Of India SBIN0070282 OACHIRA 6327
9 Oachira KL1613008004_040723APB_FTO_265758 Kerala Gramin Bank KLGB0040554 OCHIRA 1332

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