Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:44:00 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008004_150323APB_FTO_1109207
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-13-008-004-015/4918
(Oachira) 		1613008004NRG23140320232000506 15/03/2023 valsala 1613008004WL080664 valsala 00048 BKID0008471 1866 1866 Processed 31/03/2023 0359156218 VALSALA L BANK OF INDIA(508505)
SubTotal 1866 1866
2 Oachira KL-13-008-004-015/3529
(Oachira) 		1613008004NRG23140320232000467 15/03/2023 Jayalini 1613008004WL080664 Jayalini 00078 CNRB0003583 1866 1866 Processed 31/03/2023 0359156174 JAYALINI S CANARA BANK(508532)
3 Oachira KL-13-008-004-015/5023
(Oachira) 		1613008004NRG23140320232000511 15/03/2023 Prasanna M 1613008004WL080664 Prasanna M 00078 CNRB0003583 1866 1866 Processed 31/03/2023 0359156175 MRS PRASANNA V STATE BANK OF INDIA(508548)
SubTotal 3732 3732
4 Oachira KL-13-008-004-015/5309
(Oachira) 		1613008004NRG23140320232000524 15/03/2023 AMMINIAMMA 1613008004WL080664 AMMINIAMMA 00127 FDRL0001732 1866 1866 Processed 31/03/2023 0359156172 AMMINIAMMA . FEDERAL BANK(607165)
SubTotal 1866 1866
5 Oachira KL-13-008-004-015/4229
(Oachira) 		1613008004NRG23140320232000475 15/03/2023 L USHAYAMMA 1613008004WL080664 L USHAYAMMA 00176 IDIB000V048 1866 1866 Processed 31/03/2023 0359156213 Mrs. L USHAYAMMA INDIAN BANK(607105)
6 Oachira KL-13-008-004-015/4270
(Oachira) 		1613008004NRG23140320232000483 15/03/2023 S SMITHA 1613008004WL080664 S SMITHA 00176 IDIB000V048 1866 1866 Processed 31/03/2023 0359156211 Mrs. Smitha S INDIAN BANK(607105)
7 Oachira KL-13-008-004-015/4449
(Oachira) 		1613008004NRG23140320232000488 15/03/2023 Shahida S 1613008004WL080664 Shahida S 00176 IDIB000V048 1555 1555 Processed 31/03/2023 0359156220 MRS SHAHIDA E STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-004-015/4471
(Oachira) 		1613008004NRG23140320232000491 15/03/2023 Lalitha 1613008004WL080664 Lalitha 00176 IDIB000V048 1244 1244 Processed 31/03/2023 0359156217 Mrs. LALITHA J INDIAN BANK(607105)
9 Oachira KL-13-008-004-015/4622
(Oachira) 		1613008004NRG23140320232000503 15/03/2023 SAJITHA K 1613008004WL080664 SAJITHA K 00176 IDIB000V048 1866 1866 Processed 31/03/2023 0359156219 Mrs. K SAJITHA INDIAN BANK(607105)
10 Oachira KL-13-008-004-015/5707
(Oachira) 		1613008004NRG23140320232000537 15/03/2023 USHA T 1613008004WL080664 USHA T 00176 IDIB000V048 1866 1866 Processed 31/03/2023 0359156221 Mrs. USHA T INDIAN BANK(607105)
SubTotal 10263 10263
11 Oachira KL-13-008-004-015/1116
(Oachira) 		1613008004NRG23140320232000305 15/03/2023 kamalamma J 1613008004WL080664 kamalamma J 00354 PUNB0452800 1555 1555 Processed 31/03/2023 0359156186 KAMALAMMA J W/O LEKSHMANAN PUNJAB NATIONAL BANK(508568)
12 Oachira KL-13-008-004-015/1118
(Oachira) 		1613008004NRG23140320232000309 15/03/2023 kochunani 1613008004WL080664 kochunani 00354 PUNB0452800 1866 1866 Processed 31/03/2023 0359156187 Mr. KOCHUNANI INDIAN BANK(607105)
13 Oachira KL-13-008-004-015/1119
(Oachira) 		1613008004NRG23140320232000315 15/03/2023 Nalini J 1613008004WL080664 Nalini J 00354 PUNB0452800 1866 1866 Processed 31/03/2023 0359156188 NALINI.JW/O BALAKRISHNAN.V PUNJAB NATIONAL BANK(508568)
14 Oachira KL-13-008-004-015/1120
(Oachira) 		1613008004NRG23140320232000319 15/03/2023 SARITHA S 1613008004WL080664 SARITHA S 00354 PUNB0452800 933 933 Processed 31/03/2023 0359156176 SARITHA S PUNJAB NATIONAL BANK(508568)
15 Oachira KL-13-008-004-015/1121
(Oachira) 		1613008004NRG23140320232000327 15/03/2023 RughminiN 1613008004WL080664 RughminiN 00354 PUNB0452800 1866 1866 Processed 31/03/2023 0359156177 RUGMINI W/O RAJENDRAN PUNJAB NATIONAL BANK(508568)
16 Oachira KL-13-008-004-015/1125
(Oachira) 		1613008004NRG23140320232000331 15/03/2023 USHA G 1613008004WL080664 USHA G 00354 PUNB0452800 1866 1866 Processed 31/03/2023 0359156178 USHA G W/O SATHYAN PUNJAB NATIONAL BANK(508568)
17 Oachira KL-13-008-004-015/1126
(Oachira) 		1613008004NRG23140320232000335 15/03/2023 Leela K 1613008004WL080664 Leela K 00354 PUNB0452800 1244 1244 Processed 31/03/2023 0359156184 LEELAKUTTY PUNJAB NATIONAL BANK(508568)
18 Oachira KL-13-008-004-015/1128
(Oachira) 		1613008004NRG23140320232000340 15/03/2023 Sarada 1613008004WL080664 Sarada 00354 PUNB0452800 1866 1866 Processed 31/03/2023 0359156215 SARADA PUNJAB NATIONAL BANK(508568)
19 Oachira KL-13-008-004-015/1129
(Oachira) 		1613008004NRG23140320232000346 15/03/2023 Santhamma M 1613008004WL080664 Santhamma M 00354 PUNB0452800 1866 1866 Processed 31/03/2023 0359156179 SANTHAMMA M PUNJAB NATIONAL BANK(508568)
20 Oachira KL-13-008-004-015/1130
(Oachira) 		1613008004NRG23140320232000350 15/03/2023 Ramachandran 1613008004WL080664 Ramachandran 00354 PUNB0452800 1866 1866 Processed 31/03/2023 0359156189 MR RAMACHANDRA PANCKAR STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-004-015/1132
(Oachira) 		1613008004NRG23140320232000356 15/03/2023 JAGADAMMA K 1613008004WL080664 JAGADAMMA K 00354 PUNB0452800 1866 1866 Processed 31/03/2023 0359156190 MRS JAGADAMMA K STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-004-015/1136
(Oachira) 		1613008004NRG23140320232000360 15/03/2023 Krishnakumari T 1613008004WL080664 Krishnakumari T 00354 PUNB0452800 1866 1866 Processed 31/03/2023 0359156180 KRISHNAKUMARY T PUNJAB NATIONAL BANK(508568)
23 Oachira KL-13-008-004-015/1138
(Oachira) 		1613008004NRG23140320232000370 15/03/2023 soman 1613008004WL080664 soman 00354 PUNB0452800 933 933 Processed 31/03/2023 0359156185 SOMAN K PUNJAB NATIONAL BANK(508568)
24 Oachira KL-13-008-004-015/1138
(Oachira) 		1613008004NRG23140320232000369 15/03/2023 Trillamma K 1613008004WL080664 Trillamma K 00354 PUNB0452800 933 933 Processed 31/03/2023 0359156191 THRILLAMMA K W/O SOMAN PUNJAB NATIONAL BANK(508568)
25 Oachira KL-13-008-004-015/1142
(Oachira) 		1613008004NRG23140320232000372 15/03/2023 Anitha D 1613008004WL080664 Anitha D 00354 PUNB0452800 622 622 Processed 31/03/2023 0359156192 MRS ANITHA VIJAYAN STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-004-015/1149
(Oachira) 		1613008004NRG23140320232000379 15/03/2023 Thulasi S 1613008004WL080664 Thulasi S 00354 PUNB0452800 1866 1866 Processed 31/03/2023 0359156181 THULASI S INDIA POST PAYMENTS BANK LIMITED(508528)
27 Oachira KL-13-008-004-015/1150
(Oachira) 		1613008004NRG23140320232000382 15/03/2023 Jameela 1613008004WL080664 Jameela 00354 PUNB0452800 1555 1555 Processed 31/03/2023 0359156193 JAMEELA W/O HAMSA PUNJAB NATIONAL BANK(508568)
28 Oachira KL-13-008-004-015/1151
(Oachira) 		1613008004NRG23140320232000387 15/03/2023 SANTHA 1613008004WL080664 SANTHA 00354 PUNB0452800 1866 1866 Processed 31/03/2023 0359156194 Mrs. K SANTHA INDIAN BANK(607105)
29 Oachira KL-13-008-004-015/1153
(Oachira) 		1613008004NRG23140320232000390 15/03/2023 Omana 1613008004WL080664 Omana 00354 PUNB0452800 1866 1866 Processed 31/03/2023 0359156195 OMANA W/O SUKUMARAN PUNJAB NATIONAL BANK(508568)
30 Oachira KL-13-008-004-015/1158
(Oachira) 		1613008004NRG23140320232000397 15/03/2023 NABEESA PA 1613008004WL080664 NABEESA PA 00354 PUNB0452800 1866 1866 Processed 31/03/2023 0359156196 NABEESA P A W/O ABDULLAKUTTY PUNJAB NATIONAL BANK(508568)
31 Oachira KL-13-008-004-015/1160
(Oachira) 		1613008004NRG23140320232000400 15/03/2023 SUBAIDA S 1613008004WL080664 SUBAIDA S 00354 PUNB0452800 1866 1866 Processed 31/03/2023 0359156197 SUBAIDA.SW/O EBRAHIMKUTTY PUNJAB NATIONAL BANK(508568)
32 Oachira KL-13-008-004-015/1161
(Oachira) 		1613008004NRG23140320232000405 15/03/2023 Syamala K 1613008004WL080664 Syamala K 00354 PUNB0452800 1866 1866 Processed 31/03/2023 0359156198 SHYAMALA K INDIA POST PAYMENTS BANK LIMITED(508528)
33 Oachira KL-13-008-004-015/1162
(Oachira) 		1613008004NRG23140320232000408 15/03/2023 Sadasivan.E 1613008004WL080664 Sadasivan.E 00354 PUNB0452800 1244 1244 Processed 31/03/2023 0359156199 SADASIVAN INDIA POST PAYMENTS BANK LIMITED(508528)
34 Oachira KL-13-008-004-015/1164
(Oachira) 		1613008004NRG23140320232000413 15/03/2023 Ambika T 1613008004WL080664 Ambika T 00354 PUNB0452800 1866 1866 Processed 31/03/2023 0359156200 AMBIKA.T W/O VINOD PUNJAB NATIONAL BANK(508568)
35 Oachira KL-13-008-004-015/1168
(Oachira) 		1613008004NRG23140320232000416 15/03/2023 Vijayamma R 1613008004WL080664 Vijayamma R 00354 PUNB0452800 1244 1244 Processed 31/03/2023 0359156182 VIJAYAMMA R PUNJAB NATIONAL BANK(508568)
36 Oachira KL-13-008-004-015/1481
(Oachira) 		1613008004NRG23140320232000424 15/03/2023 LATHA S 1613008004WL080664 LATHA S 00354 PUNB0452800 1866 1866 Processed 31/03/2023 0359156201 LATHA S W/O SANTHOSH PUNJAB NATIONAL BANK(508568)
37 Oachira KL-13-008-004-015/1484
(Oachira) 		1613008004NRG23140320232000427 15/03/2023 BINDHU 1613008004WL080664 BINDHU 00354 PUNB0452800 1866 1866 Processed 31/03/2023 0359156202 MRS BINDHU B STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-004-015/1519
(Oachira) 		1613008004NRG23140320232000432 15/03/2023 Remani P 1613008004WL080664 Remani P 00354 PUNB0452800 1866 1866 Processed 31/03/2023 0359156206 MRS RAMANI P STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-004-015/1698
(Oachira) 		1613008004NRG23140320232000435 15/03/2023 Sreeja O 1613008004WL080664 Sreeja O 00354 PUNB0452800 1866 1866 Processed 31/03/2023 0359156207 SREEJA O W/O VINOD S PUNJAB NATIONAL BANK(508568)
40 Oachira KL-13-008-004-015/1736
(Oachira) 		1613008004NRG23140320232000440 15/03/2023 CHELLAPPANPILLAI 1613008004WL080664 CHELLAPPANPILLAI 00354 PUNB0452800 1866 1866 Processed 31/03/2023 0359156208 MR CHELLAPPAN PILLAI STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-004-015/1813
(Oachira) 		1613008004NRG23140320232000443 15/03/2023 Syamala G 1613008004WL080664 Syamala G 00354 PUNB0452800 1866 1866 Processed 31/03/2023 0359156203 SYAMALA G W/O BABY.K PUNJAB NATIONAL BANK(508568)
42 Oachira KL-13-008-004-015/1814
(Oachira) 		1613008004NRG23140320232000448 15/03/2023 Beevikunju 1613008004WL080664 Beevikunju 00354 PUNB0452800 933 933 Processed 31/03/2023 0359156183 BEEVI KUNJU PUNJAB NATIONAL BANK(508568)
43 Oachira KL-13-008-004-015/2623
(Oachira) 		1613008004NRG23140320232000451 15/03/2023 BINDHU T 1613008004WL080664 BINDHU T 00354 PUNB0452800 1866 1866 Processed 31/03/2023 0359156204 BINDHU T W/O MURALI R PUNJAB NATIONAL BANK(508568)
44 Oachira KL-13-008-004-015/2714
(Oachira) 		1613008004NRG23140320232000456 15/03/2023 MARIYAMBEEVI 1613008004WL080664 MARIYAMBEEVI 00354 PUNB0452800 1866 1866 Processed 31/03/2023 0359156209 MARIAM BEEVI W/OSUBAIRKUNJU PUNJAB NATIONAL BANK(508568)
45 Oachira KL-13-008-004-015/3512
(Oachira) 		1613008004NRG23140320232000464 15/03/2023 Rajamma 1613008004WL080664 Rajamma 00354 PUNB0452800 1866 1866 Processed 31/03/2023 0359156214 RAJAMMA W/O SADASIVAN PUNJAB NATIONAL BANK(508568)
46 Oachira KL-13-008-004-015/3987
(Oachira) 		1613008004NRG23140320232000472 15/03/2023 SUJATHA 1613008004WL080664 SUJATHA 00354 PUNB0452800 1866 1866 Processed 31/03/2023 0359156210 SUJATHA P S INDIA POST PAYMENTS BANK LIMITED(508528)
47 Oachira KL-13-008-004-015/4253
(Oachira) 		1613008004NRG23140320232000480 15/03/2023 SANTHAMMA 1613008004WL080664 SANTHAMMA 00354 PUNB0452800 1866 1866 Processed 31/03/2023 0359156212 SANTHAMMA W/O RAJAPPAN PUNJAB NATIONAL BANK(508568)
48 Oachira KL-13-008-004-015/4621
(Oachira) 		1613008004NRG23140320232000498 15/03/2023 GEETHA A 1613008004WL080664 GEETHA A 00354 PUNB0452800 1866 1866 Processed 31/03/2023 0359156216 GEETHA A W/O JANARDANAN PUNJAB NATIONAL BANK(508568)
49 Oachira KL-13-008-004-015/568
(Oachira) 		1613008004NRG23140320232000532 15/03/2023 ADABIYAKUNJU 1613008004WL080664 ADABIYAKUNJU 00354 PUNB0452800 1244 1244 Processed 31/03/2023 0359156205 ADABIYAKUNJU.P W/O EBRAHIMKUTTY PUNJAB NATIONAL BANK(508568)
50 Oachira KL-13-008-004-015/5746
(Oachira) 		1613008004NRG23140320232000540 15/03/2023 SUCHITHRA V 1613008004WL080664 SUCHITHRA V 00354 PUNB0452800 1866 1866 Processed 31/03/2023 0359156222 SUCHITHRA V PUNJAB NATIONAL BANK(508568)
51 Oachira KL-13-008-004-015/5755
(Oachira) 		1613008004NRG23140320232000545 15/03/2023 SAFEENA K 1613008004WL080664 SAFEENA K 00354 PUNB0452800 622 622 Processed 31/03/2023 0359156223 Mrs. Safeena K INDIAN BANK(607105)
SubTotal 67176 67176
52 Oachira KL-13-008-004-015/5592
(Oachira) 		1613008004NRG23140320232000529 15/03/2023 RAJIMOL 1613008004WL080664 RAJIMOL 00409 SIBL0000643 1866 1866 Processed 31/03/2023 0359156171 RAJIMOL S SOUTH INDIAN BANK(607167)
SubTotal 1866 1866
53 Oachira KL-13-008-004-015/4538
(Oachira) 		1613008004NRG23140320232000495 15/03/2023 MANIYAMMA 1613008004WL080664 MANIYAMMA 00415 SBIN0016827 1866 1866 Processed 31/03/2023 0359156173 MRS MANIYAMMA STATE BANK OF INDIA(508548)
SubTotal 1866 1866
Total 88635 88635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008004_150323APB_FTO_1109207 Bank of India BKID0008471 OACHIRA 1866
2 Oachira KL1613008004_150323APB_FTO_1109207 Canara Bank CNRB0003583 OACHIRA 3732
3 Oachira KL1613008004_150323APB_FTO_1109207 Federal Bank FDRL0001732 OCHIRA 1866
4 Oachira KL1613008004_150323APB_FTO_1109207 Indian Bank IDIB000V048 VAVVAKKAVU 10263
5 Oachira KL1613008004_150323APB_FTO_1109207 Punjab National Bank PUNB0452800 OACHIRA 67176
6 Oachira KL1613008004_150323APB_FTO_1109207 South Indian Bank SIBL0000643 OACHIRA 1866
7 Oachira KL1613008004_150323APB_FTO_1109207 State Bank Of India SBIN0016827 PUTHIYAKAVU 1866

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