Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:10:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008004_300323APB_FTO_1213187
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-13-008-004-009/1500
(Oachira) 		1613008004NRG23300320232281450 30/03/2023 Ammini 1613008004WL088962 Ammini 00048 BKID0008471 1866 1866 Processed 19/05/2023 1689953819 AMMINI K BANK OF INDIA(508505)
2 Oachira KL-13-008-004-009/4510
(Oachira) 		1613008004NRG23290320232263140 30/03/2023 Suma 1613008004WL088259 Suma 00048 BKID0008471 311 311 Processed 19/05/2023 1689953820 SUMA S BANK OF INDIA(508505)
SubTotal 2177 2177
3 Oachira KL-13-008-004-009/4402
(Oachira) 		1613008004NRG23290320232263135 30/03/2023 Shyla 1613008004WL088259 Shyla 00078 CNRB0003583 311 311 Processed 19/05/2023 1689953794 SHYLA T CANARA BANK(508532)
SubTotal 311 311
4 Oachira KL-13-008-004-009/1
(Oachira) 		1613008004NRG23290320232263101 30/03/2023 Sivadasan 1613008004WL088259 Sivadasan 00176 IDIB000V048 311 311 Processed 19/05/2023 1689953816 Mr. N SIVADASAN INDIAN BANK(607105)
5 Oachira KL-13-008-004-009/4384
(Oachira) 		1613008004NRG23290320232263133 30/03/2023 Mini D 1613008004WL088259 Mini D 00176 IDIB000V048 311 311 Processed 19/05/2023 1689953821 Mrs. MINI D INDIAN BANK(607105)
6 Oachira KL-13-008-004-009/719
(Oachira) 		1613008004NRG23290320232263192 30/03/2023 ramadevi 1613008004WL088259 ramadevi 00176 IDIB000V048 622 622 Processed 19/05/2023 1689953822 Mrs. B . RAMADEVI INDIAN BANK(607105)
SubTotal 1244 1244
7 Oachira KL-13-008-004-001/1561
(Oachira) 		1613008004NRG23290320232263100 30/03/2023 VASANTHAKUMARI 1613008004WL088259 VASANTHAKUMARI 00354 PUNB0452800 622 622 Processed 19/05/2023 1689953803 VASANTHAKUMARI.W/OBABU PUNJAB NATIONAL BANK(508568)
8 Oachira KL-13-008-004-009/2080
(Oachira) 		1613008004NRG23290320232263117 30/03/2023 Pushpika.V 1613008004WL088259 Pushpika.V 00354 PUNB0452800 311 311 Processed 19/05/2023 1689953813 PUSHPIKA V W/O DAS PUNJAB NATIONAL BANK(508568)
9 Oachira KL-13-008-004-009/2344
(Oachira) 		1613008004NRG23290320232263119 30/03/2023 Kanakamma.L 1613008004WL088259 Kanakamma.L 00354 PUNB0452800 622 622 Processed 19/05/2023 1689953814 KANAKAMMA L W/OSIVAPRASAD PUNJAB NATIONAL BANK(508568)
10 Oachira KL-13-008-004-009/2713
(Oachira) 		1613008004NRG23290320232263120 30/03/2023 AMBILI.R 1613008004WL088259 AMBILI.R 00354 PUNB0452800 311 311 Processed 19/05/2023 1689953812 MRS AMBILI R R STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-004-009/3208
(Oachira) 		1613008004NRG23290320232263126 30/03/2023 sikha 1613008004WL088259 sikha 00354 PUNB0452800 311 311 Processed 19/05/2023 1689953815 SIKHA W/O BINU PUNJAB NATIONAL BANK(508568)
12 Oachira KL-13-008-004-009/643
(Oachira) 		1613008004NRG23300320232281430 30/03/2023 SAVITHRIKUNJAMMA P 1613008004WL088961 SAVITHRIKUNJAMMA P 00354 PUNB0452800 311 311 Processed 19/05/2023 1689953810 SAVITHRIKUNJAMMA P W/O RAJENDRAN PUNJAB NATIONAL BANK(508568)
13 Oachira KL-13-008-004-009/658
(Oachira) 		1613008004NRG23300320232281431 30/03/2023 OMANA 1613008004WL088961 OMANA 00354 PUNB0452800 311 311 Processed 19/05/2023 1689953801 OMANA W/O KRISHNAN PUNJAB NATIONAL BANK(508568)
14 Oachira KL-13-008-004-009/662
(Oachira) 		1613008004NRG23300320232281432 30/03/2023 ANANDAVALLY.J 1613008004WL088961 ANANDAVALLY.J 00354 PUNB0452800 311 311 Processed 19/05/2023 1689953809 ANANDAVALLY.J W/O MANIYAN PUNJAB NATIONAL BANK(508568)
15 Oachira KL-13-008-004-009/663
(Oachira) 		1613008004NRG23300320232281433 30/03/2023 SUDHA.T 1613008004WL088961 SUDHA.T 00354 PUNB0452800 311 311 Processed 19/05/2023 1689953804 MRS SUDHA SASI STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-004-009/675
(Oachira) 		1613008004NRG23300320232281434 30/03/2023 Remani 1613008004WL088961 Remani 00354 PUNB0452800 311 311 Processed 19/05/2023 1689953798 REMANY N W/O KRISHNANKUTTY PUNJAB NATIONAL BANK(508568)
17 Oachira KL-13-008-004-009/685
(Oachira) 		1613008004NRG23300320232281435 30/03/2023 SARADA.P 1613008004WL088961 SARADA.P 00354 PUNB0452800 311 311 Processed 19/05/2023 1689953796 SARADA P D/O KUNJURAMAN PUNJAB NATIONAL BANK(508568)
18 Oachira KL-13-008-004-009/686
(Oachira) 		1613008004NRG23300320232281436 30/03/2023 THULASI 1613008004WL088961 THULASI 00354 PUNB0452800 311 311 Processed 19/05/2023 1689953808 THULASI C BANK OF INDIA(508505)
19 Oachira KL-13-008-004-009/691
(Oachira) 		1613008004NRG23290320232263177 30/03/2023 LATHAKUMARI 1613008004WL088259 LATHAKUMARI 00354 PUNB0452800 311 311 Processed 19/05/2023 1689953802 MRS LATHAKUMARI S STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-004-009/698
(Oachira) 		1613008004NRG23290320232263179 30/03/2023 RADHAMANI 1613008004WL088259 RADHAMANI 00354 PUNB0452800 311 311 Processed 19/05/2023 1689953800 RADHAMANI W/O PANKAJAKSHAN PUNJAB NATIONAL BANK(508568)
21 Oachira KL-13-008-004-009/699
(Oachira) 		1613008004NRG23290320232263180 30/03/2023 SUKUMARI.N 1613008004WL088259 SUKUMARI.N 00354 PUNB0452800 311 311 Processed 19/05/2023 1689953799 SUKUMARY N W/O NARAYANAN PUNJAB NATIONAL BANK(508568)
22 Oachira KL-13-008-004-009/704
(Oachira) 		1613008004NRG23290320232263182 30/03/2023 AJITHA.S 1613008004WL088259 AJITHA.S 00354 PUNB0452800 311 311 Processed 19/05/2023 1689953797 MRS AJITHA S STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-004-009/706
(Oachira) 		1613008004NRG23290320232263183 30/03/2023 SATHI.S 1613008004WL088259 SATHI.S 00354 PUNB0452800 311 311 Processed 19/05/2023 1689953807 MRS SATHY S STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-004-009/710
(Oachira) 		1613008004NRG23290320232263185 30/03/2023 PONNAMMA.J 1613008004WL088259 PONNAMMA.J 00354 PUNB0452800 311 311 Processed 19/05/2023 1689953795 PONNAMMA CANARA BANK(508532)
25 Oachira KL-13-008-004-009/711
(Oachira) 		1613008004NRG23290320232263187 30/03/2023 OMANA.J 1613008004WL088259 OMANA.J 00354 PUNB0452800 311 311 Processed 19/05/2023 1689953806 OMANA.J W/O RAGHAVAN PUNJAB NATIONAL BANK(508568)
26 Oachira KL-13-008-004-009/718
(Oachira) 		1613008004NRG23290320232263190 30/03/2023 SALIMKUMARI.L 1613008004WL088259 SALIMKUMARI.L 00354 PUNB0452800 311 311 Processed 19/05/2023 1689953811 SALIMKUMARI L W/O SREERAMAN PUNJAB NATIONAL BANK(508568)
27 Oachira KL-13-008-004-009/724
(Oachira) 		1613008004NRG23290320232263193 30/03/2023 Sivakala 1613008004WL088259 Sivakala 00354 PUNB0452800 311 311 Processed 19/05/2023 1689953805 SIVAKALA W/O THAMPURAN PUNJAB NATIONAL BANK(508568)
SubTotal 7153 7153
28 Oachira KL-13-008-004-009/4906
(Oachira) 		1613008004NRG23300320232281428 30/03/2023 Kumari 1613008004WL088961 Kumari 00415 SBIN0005626 311 311 Processed 19/05/2023 1689953793 MRS KUMARI M STATE BANK OF INDIA(508548)
SubTotal 311 311
29 Oachira KL-13-008-004-009/4755
(Oachira) 		1613008004NRG23300320232281427 30/03/2023 Vasanthakumari 1613008004WL088961 Vasanthakumari 00415 SBIN0070282 311 311 Processed 19/05/2023 1689953818 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-004-009/5597
(Oachira) 		1613008004NRG23300320232281429 30/03/2023 Prasannakumari 1613008004WL088961 Prasannakumari 00415 SBIN0070282 311 311 Processed 19/05/2023 1689953817 MRS PRASANNA KUMARY STATE BANK OF INDIA(508548)
SubTotal 622 622
Total 11818 11818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008004_300323APB_FTO_1213187 Bank of India BKID0008471 OACHIRA 2177
2 Oachira KL1613008004_300323APB_FTO_1213187 Canara Bank CNRB0003583 OACHIRA 311
3 Oachira KL1613008004_300323APB_FTO_1213187 Indian Bank IDIB000V048 VAVVAKKAVU 1244
4 Oachira KL1613008004_300323APB_FTO_1213187 Punjab National Bank PUNB0452800 OACHIRA 7153
5 Oachira KL1613008004_300323APB_FTO_1213187 State Bank Of India SBIN0005626 KAYAMKULAM 311
6 Oachira KL1613008004_300323APB_FTO_1213187 State Bank Of India SBIN0070282 OACHIRA 622

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