Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:04:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008004_190423APB_FTO_40096
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-13-008-004-005/4724
(Oachira) 		1613008004NRG24190420230055108 19/04/2023 Radha 1613008004WL002054 Radha 00048 BKID0008471 1998 1998 Processed 19/05/2023 1690715544 RADHA BANK OF INDIA(508505)
2 Oachira KL-13-008-004-005/4963
(Oachira) 		1613008004NRG24190420230055116 19/04/2023 Biji 1613008004WL002054 Biji 00048 BKID0008471 999 999 Rejected 19/05/2023 1690715545 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 Oachira KL-13-008-004-005/5012
(Oachira) 		1613008004NRG24190420230055117 19/04/2023 Rajeswari 1613008004WL002054 Rajeswari 00048 BKID0008471 1665 1665 Processed 19/05/2023 1690715546 RAJESWARY BANK OF INDIA(508505)
SubTotal 4662 4662
4 Oachira KL-13-008-004-005/3198
(Oachira) 		1613008004NRG24190420230055085 19/04/2023 Prasanna 1613008004WL002054 Prasanna 00078 CNRB0003583 1998 1998 Processed 19/05/2023 1690715503 PRASANNA W/O GOPI PUNJAB NATIONAL BANK(508568)
5 Oachira KL-13-008-004-005/4319
(Oachira) 		1613008004NRG24190420230055089 19/04/2023 Devaki 1613008004WL002054 Devaki 00078 CNRB0003583 1998 1998 Processed 19/05/2023 1690715538 DEVAKI CANARA BANK(508532)
SubTotal 3996 3996
6 Oachira KL-13-008-004-005/1359
(Oachira) 		1613008004NRG24190420230055075 19/04/2023 maniyamma.S 1613008004WL002054 maniyamma.S 00354 PUNB0452800 999 999 Processed 19/05/2023 1690715531 MANIYAMMA S W/O APPUKUTTAN K PUNJAB NATIONAL BANK(508568)
7 Oachira KL-13-008-004-005/1389
(Oachira) 		1613008004NRG24190420230055076 19/04/2023 saraswathy 1613008004WL002054 saraswathy 00354 PUNB0452800 999 999 Processed 19/05/2023 1690715530 SARASWATHI N PUNJAB NATIONAL BANK(508568)
8 Oachira KL-13-008-004-005/1475
(Oachira) 		1613008004NRG24190420230055077 19/04/2023 revamma 1613008004WL002054 revamma 00354 PUNB0452800 1665 1665 Processed 19/05/2023 1690715522 REVAMMA W/O MOHANAN PUNJAB NATIONAL BANK(508568)
9 Oachira KL-13-008-004-005/1590
(Oachira) 		1613008004NRG24190420230055078 19/04/2023 VIJAYAMMA 1613008004WL002054 VIJAYAMMA 00354 PUNB0452800 1998 1998 Processed 19/05/2023 1690715533 MRS VIJAYAMMA P STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-004-005/1602
(Oachira) 		1613008004NRG24190420230055079 19/04/2023 Ambika 1613008004WL002054 Ambika 00354 PUNB0452800 1998 1998 Processed 19/05/2023 1690715532 AMBIKA W/O SURESH BABU PUNJAB NATIONAL BANK(508568)
11 Oachira KL-13-008-004-005/1648
(Oachira) 		1613008004NRG24190420230055080 19/04/2023 sreeja 1613008004WL002054 sreeja 00354 PUNB0452800 1332 1332 Processed 19/05/2023 1690715534 SREEJA P S CANARA BANK(508532)
12 Oachira KL-13-008-004-005/1692
(Oachira) 		1613008004NRG24190420230055081 19/04/2023 preetha 1613008004WL002054 preetha 00354 PUNB0452800 1998 1998 Processed 19/05/2023 1690715536 PREETHA CANARA BANK(508532)
13 Oachira KL-13-008-004-005/1693
(Oachira) 		1613008004NRG24190420230055082 19/04/2023 LATHA 1613008004WL002054 LATHA 00354 PUNB0452800 1998 1998 Processed 19/05/2023 1690715535 LATHA W/O SURESH PUNJAB NATIONAL BANK(508568)
14 Oachira KL-13-008-004-005/1715
(Oachira) 		1613008004NRG24190420230055083 19/04/2023 maya 1613008004WL002054 maya 00354 PUNB0452800 1332 1332 Processed 19/05/2023 1690715539 MAYA K PUNJAB NATIONAL BANK(508568)
15 Oachira KL-13-008-004-005/1802
(Oachira) 		1613008004NRG24190420230055084 19/04/2023 saradha.K 1613008004WL002054 saradha.K 00354 PUNB0452800 1998 1998 Processed 19/05/2023 1690715504 SHARADHA K W/O VIJAYAN PUNJAB NATIONAL BANK(508568)
16 Oachira KL-13-008-004-005/3584
(Oachira) 		1613008004NRG24190420230055086 19/04/2023 ARCHANA.S 1613008004WL002054 ARCHANA.S 00354 PUNB0452800 1332 1332 Processed 19/05/2023 1690715540 ARCHANA S W O ASOKAN PUNJAB NATIONAL BANK(508568)
17 Oachira KL-13-008-004-005/4260
(Oachira) 		1613008004NRG24190420230055087 19/04/2023 Chandrika 1613008004WL002054 Chandrika 00354 PUNB0452800 1998 1998 Processed 19/05/2023 1690715541 Mrs. Chandrika S INDIAN BANK(607105)
18 Oachira KL-13-008-004-005/4312
(Oachira) 		1613008004NRG24190420230055088 19/04/2023 Geethakumari 1613008004WL002054 Geethakumari 00354 PUNB0452800 1998 1998 Processed 19/05/2023 1690715542 Mrs. GEETHA KUMARY INDIAN BANK(607105)
19 Oachira KL-13-008-004-005/433
(Oachira) 		1613008004NRG24190420230055090 19/04/2023 Vijayaletha 1613008004WL002054 Vijayaletha 00354 PUNB0452800 1998 1998 Processed 19/05/2023 1690715516 VIJAYALETHA W/O RAMANAN PUNJAB NATIONAL BANK(508568)
20 Oachira KL-13-008-004-005/434
(Oachira) 		1613008004NRG24190420230055091 19/04/2023 AMPILY SREEKUMAR 1613008004WL002054 AMPILY SREEKUMAR 00354 PUNB0452800 1998 1998 Processed 19/05/2023 1690715524 AMPILY SREEKUMAR DHANALAXMI BANK(607239)
21 Oachira KL-13-008-004-005/437
(Oachira) 		1613008004NRG24190420230055092 19/04/2023 santhamma 1613008004WL002054 santhamma 00354 PUNB0452800 1332 1332 Processed 19/05/2023 1690715527 SANTHAMMA E BANK OF INDIA(508505)
22 Oachira KL-13-008-004-005/438
(Oachira) 		1613008004NRG24190420230055093 19/04/2023 Anitha A 1613008004WL002054 Anitha A 00354 PUNB0452800 1665 1665 Processed 19/05/2023 1690715515 ANITHA.A W/O VIJAYAN PUNJAB NATIONAL BANK(508568)
23 Oachira KL-13-008-004-005/443
(Oachira) 		1613008004NRG24190420230055094 19/04/2023 bhanumathy.K 1613008004WL002054 bhanumathy.K 00354 PUNB0452800 1665 1665 Processed 19/05/2023 1690715529 BHANUMATHI.K W/O SIVARAMAN PUNJAB NATIONAL BANK(508568)
24 Oachira KL-13-008-004-005/445
(Oachira) 		1613008004NRG24190420230055095 19/04/2023 bindhu.C 1613008004WL002054 bindhu.C 00354 PUNB0452800 1998 1998 Processed 19/05/2023 1690715512 MRS BINDHU C STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-004-005/448
(Oachira) 		1613008004NRG24190420230055096 19/04/2023 RAKHI.KS 1613008004WL002054 RAKHI.KS 00354 PUNB0452800 999 999 Processed 19/05/2023 1690715514 RAKHI BANK OF INDIA(508505)
26 Oachira KL-13-008-004-005/451
(Oachira) 		1613008004NRG24190420230055097 19/04/2023 THAMARAKSHY.S 1613008004WL002054 THAMARAKSHY.S 00354 PUNB0452800 1332 1332 Processed 19/05/2023 1690715510 THAMARAKSHY.S W/O REMESAN PUNJAB NATIONAL BANK(508568)
27 Oachira KL-13-008-004-005/454
(Oachira) 		1613008004NRG24190420230055098 19/04/2023 salini.j 1613008004WL002054 salini.j 00354 PUNB0452800 1332 1332 Processed 19/05/2023 1690715517 SALINI J KERALA GRAMIN BANK(607476)
28 Oachira KL-13-008-004-005/456
(Oachira) 		1613008004NRG24190420230055099 19/04/2023 SASIKALA 1613008004WL002054 SASIKALA 00354 PUNB0452800 1998 1998 Processed 19/05/2023 1690715508 SASIKALA W/O GOPALAKRISHNAN PUNJAB NATIONAL BANK(508568)
29 Oachira KL-13-008-004-005/459
(Oachira) 		1613008004NRG24190420230055100 19/04/2023 SREELETHA.K 1613008004WL002054 SREELETHA.K 00354 PUNB0452800 1998 1998 Processed 19/05/2023 1690715507 SREELATHA BANK OF INDIA(508505)
30 Oachira KL-13-008-004-005/462
(Oachira) 		1613008004NRG24190420230055101 19/04/2023 sujatha.N 1613008004WL002054 sujatha.N 00354 PUNB0452800 1998 1998 Processed 19/05/2023 1690715537 SUJATHA N W/O CHANDRAN V PUNJAB NATIONAL BANK(508568)
31 Oachira KL-13-008-004-005/464
(Oachira) 		1613008004NRG24190420230055102 19/04/2023 THANKMONY.G 1613008004WL002054 THANKMONY.G 00354 PUNB0452800 1998 1998 Processed 19/05/2023 1690715518 THANKAMANI S BANK OF INDIA(508505)
32 Oachira KL-13-008-004-005/465
(Oachira) 		1613008004NRG24190420230055103 19/04/2023 jaya.K 1613008004WL002054 jaya.K 00354 PUNB0452800 1998 1998 Processed 19/05/2023 1690715520 JAYA BANK OF INDIA(508505)
33 Oachira KL-13-008-004-005/467
(Oachira) 		1613008004NRG24190420230055104 19/04/2023 rajamma.R 1613008004WL002054 rajamma.R 00354 PUNB0452800 1998 1998 Processed 19/05/2023 1690715523 RAJAMMA.R W/O RAGHAVAN PUNJAB NATIONAL BANK(508568)
34 Oachira KL-13-008-004-005/468
(Oachira) 		1613008004NRG24190420230055105 19/04/2023 prasanna 1613008004WL002054 prasanna 00354 PUNB0452800 999 999 Processed 19/05/2023 1690715526 PRASANNA S BANK OF INDIA(508505)
35 Oachira KL-13-008-004-005/470
(Oachira) 		1613008004NRG24190420230055106 19/04/2023 omana 1613008004WL002054 omana 00354 PUNB0452800 1998 1998 Processed 19/05/2023 1690715511 OMANA W/O REMANAN (LATE) PUNJAB NATIONAL BANK(508568)
36 Oachira KL-13-008-004-005/472
(Oachira) 		1613008004NRG24190420230055107 19/04/2023 YAMUNA.P 1613008004WL002054 YAMUNA.P 00354 PUNB0452800 1998 1998 Processed 19/05/2023 1690715528 YAMUNA.P W/O PURUSHAN PUNJAB NATIONAL BANK(508568)
37 Oachira KL-13-008-004-005/473
(Oachira) 		1613008004NRG24190420230055109 19/04/2023 thankamani 1613008004WL002054 thankamani 00354 PUNB0452800 1998 1998 Processed 19/05/2023 1690715519 THANKAMANI L BANK OF INDIA(508505)
38 Oachira KL-13-008-004-005/474
(Oachira) 		1613008004NRG24190420230055110 19/04/2023 sreedevi.R 1613008004WL002054 sreedevi.R 00354 PUNB0452800 1332 1332 Processed 19/05/2023 1690715506 SREEDEVI R W/O RAJU PUNJAB NATIONAL BANK(508568)
39 Oachira KL-13-008-004-005/475
(Oachira) 		1613008004NRG24190420230055111 19/04/2023 RETHY.B 1613008004WL002054 RETHY.B 00354 PUNB0452800 1998 1998 Processed 19/05/2023 1690715513 RATHY B BANK OF INDIA(508505)
40 Oachira KL-13-008-004-005/481
(Oachira) 		1613008004NRG24190420230055112 19/04/2023 SUSEELA.KR 1613008004WL002054 SUSEELA.KR 00354 PUNB0452800 1332 1332 Processed 19/05/2023 1690715525 SUSEELA BANK OF INDIA(508505)
41 Oachira KL-13-008-004-005/483
(Oachira) 		1613008004NRG24190420230055113 19/04/2023 saradha 1613008004WL002054 saradha 00354 PUNB0452800 1998 1998 Processed 19/05/2023 1690715521 SARADA W/O BHASKARAN PUNJAB NATIONAL BANK(508568)
42 Oachira KL-13-008-004-005/484
(Oachira) 		1613008004NRG24190420230055114 19/04/2023 sarasamma.B 1613008004WL002054 sarasamma.B 00354 PUNB0452800 1998 1998 Processed 19/05/2023 1690715505 SARASAMMA BANK OF INDIA(508505)
43 Oachira KL-13-008-004-005/485
(Oachira) 		1613008004NRG24190420230055115 19/04/2023 geethamma 1613008004WL002054 geethamma 00354 PUNB0452800 1998 1998 Processed 19/05/2023 1690715509 GEETHAMMA.W/O SREEDHARAN PILLAI PUNJAB NATIONAL BANK(508568)
SubTotal 65601 65601
44 Oachira KL-13-008-004-005/5431
(Oachira) 		1613008004NRG24190420230055118 19/04/2023 GOPALAKRISHNAN 1613008004WL002054 GOPALAKRISHNAN 00409 SIBL0000643 1998 1998 Processed 19/05/2023 1690715502 GOPALAKRISHNAN S SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
45 Oachira KL-13-008-004-005/5796
(Oachira) 		1613008004NRG24190420230055119 19/04/2023 beemabeevi 1613008004WL002054 beemabeevi 00415 SBIN0070078 1998 1998 Processed 19/05/2023 1690715543 MRS BEEMA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
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_190423APB_FTO_40096 Bank of India BKID0008471 OACHIRA 4662
2 Oachira KL1613008004_190423APB_FTO_40096 Canara Bank CNRB0003583 OACHIRA 3996
3 Oachira KL1613008004_190423APB_FTO_40096 Punjab National Bank PUNB0452800 OACHIRA 65601
4 Oachira KL1613008004_190423APB_FTO_40096 South Indian Bank SIBL0000643 OACHIRA 1998
5 Oachira KL1613008004_190423APB_FTO_40096 State Bank Of India SBIN0070078 KAYAMKULAM 1998

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