Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:02:18 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008004_140423APB_FTO_33885
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-13-008-004-017/5072
(Oachira) 		1613008004NRG24140420230038697 14/04/2023 meharbaan 1613008004WL001399 meharbaan 00048 BKID0008471 1998 1998 Processed 19/05/2023 1690575073 MEHARBAN . INDUSIND BANK(607189)
2 Oachira KL-13-008-004-017/5074
(Oachira) 		1613008004NRG24140420230038698 14/04/2023 mini 1613008004WL001399 mini 00048 BKID0008471 1665 1665 Processed 19/05/2023 1690575072 MINI BANK OF INDIA(508505)
3 Oachira KL-13-008-004-017/5138
(Oachira) 		1613008004NRG24140420230038699 14/04/2023 sheeja 1613008004WL001399 sheeja 00048 BKID0008471 1665 1665 Processed 19/05/2023 1690575071 MRS SHEEJA L STATE BANK OF INDIA(508548)
SubTotal 5328 5328
4 Oachira KL-13-008-004-017/4330
(Oachira) 		1613008004NRG24140420230038685 14/04/2023 GIRIJA 1613008004WL001399 GIRIJA 00078 CNRB0003583 1665 1665 Processed 19/05/2023 1690575078 GIRIJA CANARA BANK(508532)
5 Oachira KL-13-008-004-017/4513
(Oachira) 		1613008004NRG24140420230038689 14/04/2023 SHEEBA B 1613008004WL001399 SHEEBA B 00078 CNRB0003583 1998 1998 Processed 19/05/2023 1690575079 SHEEBA B CANARA BANK(508532)
6 Oachira KL-13-008-004-017/4908
(Oachira) 		1613008004NRG24140420230038693 14/04/2023 Usha 1613008004WL001399 Usha 00078 CNRB0003583 1998 1998 Processed 19/05/2023 1690575053 USHA CANARA BANK(508532)
7 Oachira KL-13-008-004-017/4950
(Oachira) 		1613008004NRG24140420230038694 14/04/2023 Viji 1613008004WL001399 Viji 00078 CNRB0003583 1332 1332 Processed 19/05/2023 1690575054 VIJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6993 6993
8 Oachira KL-13-008-004-017/4736
(Oachira) 		1613008004NRG24140420230038692 14/04/2023 Raveendran pillai 1613008004WL001399 Raveendran pillai 00127 FDRL0001732 1998 1998 Processed 19/05/2023 1690575052 RAVEENDRAN PILLAI BANK OF INDIA(508505)
SubTotal 1998 1998
9 Oachira KL-13-008-004-017/4551
(Oachira) 		1613008004NRG24140420230038690 14/04/2023 SUMATHY 1613008004WL001399 SUMATHY 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1690575075 SUMATHI G HDFC BANK LTD(607152)
10 Oachira KL-13-008-004-017/4552
(Oachira) 		1613008004NRG24140420230038691 14/04/2023 AMINA 1613008004WL001399 AMINA 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690575074 Mrs. M AMINA INDIAN BANK(607105)
SubTotal 3663 3663
11 Oachira KL-13-008-004-016/1699
(Oachira) 		1613008004NRG24140420230038673 14/04/2023 Remani O 1613008004WL001399 Remani O 00354 PUNB0452800 1998 1998 Processed 19/05/2023 1690575059 REMANI O W/O ARAVINDAKSHAN PUNJAB NATIONAL BANK(508568)
12 Oachira KL-13-008-004-017/1450
(Oachira) 		1613008004NRG24140420230038674 14/04/2023 Thankamani 1613008004WL001399 Thankamani 00354 PUNB0452800 1665 1665 Processed 19/05/2023 1690575066 THANKAMANI W/O OMANAKUTTAN PUNJAB NATIONAL BANK(508568)
13 Oachira KL-13-008-004-017/1695
(Oachira) 		1613008004NRG24140420230038675 14/04/2023 Chandrika G 1613008004WL001399 Chandrika G 00354 PUNB0452800 1998 1998 Processed 19/05/2023 1690575057 CHANDRIKA CANARA BANK(508532)
14 Oachira KL-13-008-004-017/1810
(Oachira) 		1613008004NRG24140420230038676 14/04/2023 Sarasmma 1613008004WL001399 Sarasmma 00354 PUNB0452800 1998 1998 Processed 19/05/2023 1690575063 SARASAMMA W/O SANKARAPILLAI PUNJAB NATIONAL BANK(508568)
15 Oachira KL-13-008-004-017/1811
(Oachira) 		1613008004NRG24140420230038677 14/04/2023 Santhamma 1613008004WL001399 Santhamma 00354 PUNB0452800 1998 1998 Processed 19/05/2023 1690575064 SANTHAMMA W/O NANU PUNJAB NATIONAL BANK(508568)
16 Oachira KL-13-008-004-017/1820
(Oachira) 		1613008004NRG24140420230038678 14/04/2023 JAYASREE 1613008004WL001399 JAYASREE 00354 PUNB0452800 1998 1998 Processed 19/05/2023 1690575062 JAYASREE W/O DILEEPKUMAR PUNJAB NATIONAL BANK(508568)
17 Oachira KL-13-008-004-017/1848
(Oachira) 		1613008004NRG24140420230038679 14/04/2023 Bindhu Biju 1613008004WL001399 Bindhu Biju 00354 PUNB0452800 1998 1998 Processed 19/05/2023 1690575065 BINDHU W/O BIJU PUNJAB NATIONAL BANK(508568)
18 Oachira KL-13-008-004-017/2075
(Oachira) 		1613008004NRG24140420230038680 14/04/2023 PRASANNAKUMARI 1613008004WL001399 PRASANNAKUMARI 00354 PUNB0452800 1998 1998 Processed 19/05/2023 1690575061 PRASANNAKUMARI W/O RAJENDRAN PUNJAB NATIONAL BANK(508568)
19 Oachira KL-13-008-004-017/2584
(Oachira) 		1613008004NRG24140420230038681 14/04/2023 BHAGYALEKSHMI 1613008004WL001399 BHAGYALEKSHMI 00354 PUNB0452800 1665 1665 Processed 19/05/2023 1690575067 MRS BHAGYALEKSHMI S STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-004-017/2607
(Oachira) 		1613008004NRG24140420230038682 14/04/2023 Ammini 1613008004WL001399 Ammini 00354 PUNB0452800 1332 1332 Processed 19/05/2023 1690575077 AMMINI W/O MURALI PUNJAB NATIONAL BANK(508568)
21 Oachira KL-13-008-004-017/3498
(Oachira) 		1613008004NRG24140420230038683 14/04/2023 SAVITHRI AMMA N 1613008004WL001399 SAVITHRI AMMA N 00354 PUNB0452800 1998 1998 Processed 19/05/2023 1690575060 SAVITHRI AMMA.N W/O KRISHNAPILLAI PUNJAB NATIONAL BANK(508568)
22 Oachira KL-13-008-004-017/3672
(Oachira) 		1613008004NRG24140420230038684 14/04/2023 Syamala 1613008004WL001399 Syamala 00354 PUNB0452800 1665 1665 Processed 19/05/2023 1690575076 SYAMALA M PUNJAB NATIONAL BANK(508568)
23 Oachira KL-13-008-004-017/4355
(Oachira) 		1613008004NRG24140420230038686 14/04/2023 AMBILI 1613008004WL001399 AMBILI 00354 PUNB0452800 1998 1998 Processed 19/05/2023 1690575055 AMBILI.JW/ORAJENDRAN PUNJAB NATIONAL BANK(508568)
24 Oachira KL-13-008-004-017/4448
(Oachira) 		1613008004NRG24140420230038688 14/04/2023 RAJAM 1613008004WL001399 RAJAM 00354 PUNB0452800 1998 1998 Processed 19/05/2023 1690575058 RAJAM K W/O CHANDRAN PUNJAB NATIONAL BANK(508568)
25 Oachira KL-13-008-004-017/4985
(Oachira) 		1613008004NRG24140420230038695 14/04/2023 Sindhu 1613008004WL001399 Sindhu 00354 PUNB0452800 1998 1998 Processed 19/05/2023 1690575068 SINDHU S PUNJAB NATIONAL BANK(508568)
26 Oachira KL-13-008-004-017/571
(Oachira) 		1613008004NRG24140420230038700 14/04/2023 THANKAMMA U 1613008004WL001399 THANKAMMA U 00354 PUNB0452800 1998 1998 Processed 19/05/2023 1690575056 THANKAMMA CANARA BANK(508532)
SubTotal 30303 30303
27 Oachira KL-13-008-004-017/4400
(Oachira) 		1613008004NRG24140420230038687 14/04/2023 JAGATHAMMA B 1613008004WL001399 JAGATHAMMA B 00415 SBIN0070282 1998 1998 Processed 19/05/2023 1690575070 MRS JAGATHAMMA B STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-004-017/4988
(Oachira) 		1613008004NRG24140420230038696 14/04/2023 suma 1613008004WL001399 suma 00415 SBIN0070282 1998 1998 Processed 19/05/2023 1690575069 SUMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
Total 52281 52281

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008004_140423APB_FTO_33885 Bank of India BKID0008471 OACHIRA 5328
2 Oachira KL1613008004_140423APB_FTO_33885 Canara Bank CNRB0003583 OACHIRA 6993
3 Oachira KL1613008004_140423APB_FTO_33885 Federal Bank FDRL0001732 OCHIRA 1998
4 Oachira KL1613008004_140423APB_FTO_33885 Indian Bank IDIB000V048 VAVVAKKAVU 3663
5 Oachira KL1613008004_140423APB_FTO_33885 Punjab National Bank PUNB0452800 OACHIRA 30303
6 Oachira KL1613008004_140423APB_FTO_33885 State Bank Of India SBIN0070282 OACHIRA 3996

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