Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:27:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008004_300323APB_FTO_1214636
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-13-008-004-014/4758
(Oachira) 		1613008004NRG23300320232284332 30/03/2023 Laila 1613008004WL089090 Laila 00048 BKID0008471 311 311 Processed 19/05/2023 1689922865 LAILA BANK OF INDIA(508505)
SubTotal 311 311
2 Oachira KL-13-008-004-014/4465
(Oachira) 		1613008004NRG23300320232284330 30/03/2023 UNNIKRISHNAN A 1613008004WL089090 UNNIKRISHNAN A 00176 IDIB000V048 311 311 Processed 19/05/2023 1689922863 Mr. UNNIKRISHNAN A INDIAN BANK(607105)
3 Oachira KL-13-008-004-014/5245
(Oachira) 		1613008004NRG23300320232284334 30/03/2023 Omana 1613008004WL089090 Omana 00176 IDIB000V048 622 622 Processed 19/05/2023 1689922862 Mrs. OMANA S INDIAN BANK(607105)
SubTotal 933 933
4 Oachira KL-13-008-004-014/1001
(Oachira) 		1613008004NRG23300320232284305 30/03/2023 BABU G 1613008004WL089090 BABU G 00354 PUNB0452800 311 311 Processed 19/05/2023 1689922834 BABU G S/O GEORGE PUNJAB NATIONAL BANK(508568)
5 Oachira KL-13-008-004-014/1010
(Oachira) 		1613008004NRG23300320232284306 30/03/2023 prabhavathy s 1613008004WL089090 prabhavathy s 00354 PUNB0452800 311 311 Processed 19/05/2023 1689922847 PREBHAVATHI S HDFC BANK LTD(607152)
6 Oachira KL-13-008-004-014/1014
(Oachira) 		1613008004NRG23300320232284307 30/03/2023 SYAMALA P 1613008004WL089090 SYAMALA P 00354 PUNB0452800 933 933 Processed 19/05/2023 1689922838 SYAMALA.P W/O THAMPAN PUNJAB NATIONAL BANK(508568)
7 Oachira KL-13-008-004-014/1019
(Oachira) 		1613008004NRG23300320232284308 30/03/2023 SOBHANA V 1613008004WL089090 SOBHANA V 00354 PUNB0452800 311 311 Processed 19/05/2023 1689922839 SOBHANA.V W/O NATESAN PUNJAB NATIONAL BANK(508568)
8 Oachira KL-13-008-004-014/1022
(Oachira) 		1613008004NRG23300320232284309 30/03/2023 USHA P 1613008004WL089090 USHA P 00354 PUNB0452800 311 311 Processed 19/05/2023 1689922846 USHA.P W/O RAJU PUNJAB NATIONAL BANK(508568)
9 Oachira KL-13-008-004-014/1024
(Oachira) 		1613008004NRG23300320232284310 30/03/2023 MANIYAMMA 1613008004WL089090 MANIYAMMA 00354 PUNB0452800 2177 2177 Processed 19/05/2023 1689922848 MANIYAMMA W/O MURALI PUNJAB NATIONAL BANK(508568)
10 Oachira KL-13-008-004-014/1033
(Oachira) 		1613008004NRG23300320232284311 30/03/2023 CHELLAMMA 1613008004WL089090 CHELLAMMA 00354 PUNB0452800 311 311 Processed 19/05/2023 1689922851 CHELLAMMA W/O RAMACHANDRAN PUNJAB NATIONAL BANK(508568)
11 Oachira KL-13-008-004-014/1035
(Oachira) 		1613008004NRG23300320232284312 30/03/2023 GIRIJA K 1613008004WL089090 GIRIJA K 00354 PUNB0452800 1555 1555 Processed 19/05/2023 1689922835 MRS GIRIJA STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-004-014/1051
(Oachira) 		1613008004NRG23300320232284313 30/03/2023 LISSY T 1613008004WL089090 LISSY T 00354 PUNB0452800 1244 1244 Processed 19/05/2023 1689922843 LISSY.T W/O RAJU.R PUNJAB NATIONAL BANK(508568)
13 Oachira KL-13-008-004-014/1055
(Oachira) 		1613008004NRG23300320232284314 30/03/2023 SUDHA P 1613008004WL089090 SUDHA P 00354 PUNB0452800 2177 2177 Processed 19/05/2023 1689922856 SUDHA.P W/O SUGATHAN PUNJAB NATIONAL BANK(508568)
14 Oachira KL-13-008-004-014/1058
(Oachira) 		1613008004NRG23300320232284315 30/03/2023 USHA P 1613008004WL089090 USHA P 00354 PUNB0452800 311 311 Processed 19/05/2023 1689922844 USHA.P W/O LAKSHMANAN ACHARI PUNJAB NATIONAL BANK(508568)
15 Oachira KL-13-008-004-014/1059
(Oachira) 		1613008004NRG23300320232284316 30/03/2023 SUSEELA 1613008004WL089090 SUSEELA 00354 PUNB0452800 2177 2177 Processed 19/05/2023 1689922849 Mrs. SUSHEELA . INDIAN BANK(607105)
16 Oachira KL-13-008-004-014/1060
(Oachira) 		1613008004NRG23300320232284317 30/03/2023 MONI S 1613008004WL089090 MONI S 00354 PUNB0452800 1555 1555 Processed 19/05/2023 1689922837 MONI S W/O SOMAN PUNJAB NATIONAL BANK(508568)
17 Oachira KL-13-008-004-014/1062
(Oachira) 		1613008004NRG23300320232284318 30/03/2023 RAVEENDRAN A 1613008004WL089090 RAVEENDRAN A 00354 PUNB0452800 311 311 Processed 19/05/2023 1689922854 RAVEENDRAN.A W/O ACHUTHAN PUNJAB NATIONAL BANK(508568)
18 Oachira KL-13-008-004-014/1063
(Oachira) 		1613008004NRG23300320232284319 30/03/2023 OMANA K 1613008004WL089090 OMANA K 00354 PUNB0452800 311 311 Processed 19/05/2023 1689922857 OMANA.K W/O SASI PUNJAB NATIONAL BANK(508568)
19 Oachira KL-13-008-004-014/1068
(Oachira) 		1613008004NRG23300320232284320 30/03/2023 BALAKRISHNAN V 1613008004WL089090 BALAKRISHNAN V 00354 PUNB0452800 311 311 Processed 19/05/2023 1689922855 BALAKRISHNAN V S/O VASU PUNJAB NATIONAL BANK(508568)
20 Oachira KL-13-008-004-014/1070
(Oachira) 		1613008004NRG23300320232284321 30/03/2023 SATHIYAMMA K 1613008004WL089090 SATHIYAMMA K 00354 PUNB0452800 311 311 Processed 19/05/2023 1689922841 SATHIYAMMA.K PUNJAB NATIONAL BANK(508568)
21 Oachira KL-13-008-004-014/1075
(Oachira) 		1613008004NRG23300320232284322 30/03/2023 PRASANNA K 1613008004WL089090 PRASANNA K 00354 PUNB0452800 2177 2177 Processed 19/05/2023 1689922842 PRASANNA.K W/O VISWANATHAN PUNJAB NATIONAL BANK(508568)
22 Oachira KL-13-008-004-014/1077
(Oachira) 		1613008004NRG23300320232284323 30/03/2023 RAHIYANATHU B 1613008004WL089090 RAHIYANATHU B 00354 PUNB0452800 311 311 Processed 19/05/2023 1689922836 RAHIYANATHU.B W/OBADARUDEENKUTTY PUNJAB NATIONAL BANK(508568)
23 Oachira KL-13-008-004-014/1086
(Oachira) 		1613008004NRG23300320232284324 30/03/2023 VELAYUDHAN ACHARI 1613008004WL089090 VELAYUDHAN ACHARI 00354 PUNB0452800 311 311 Processed 19/05/2023 1689922859 VELAYUDHAN ACHARI PUNJAB NATIONAL BANK(508568)
24 Oachira KL-13-008-004-014/1787
(Oachira) 		1613008004NRG23300320232284325 30/03/2023 radhamani 1613008004WL089090 radhamani 00354 PUNB0452800 2177 2177 Processed 19/05/2023 1689922853 Mrs. P RADHAMANI INDIAN BANK(607105)
25 Oachira KL-13-008-004-014/1795
(Oachira) 		1613008004NRG23300320232284326 30/03/2023 Radha.G 1613008004WL089090 Radha.G 00354 PUNB0452800 2177 2177 Processed 19/05/2023 1689922858 RADHA.G W/O SUNDARESAN PUNJAB NATIONAL BANK(508568)
26 Oachira KL-13-008-004-014/1832
(Oachira) 		1613008004NRG23300320232284327 30/03/2023 VALSALA VAMAN 1613008004WL089090 VALSALA VAMAN 00354 PUNB0452800 2177 2177 Processed 19/05/2023 1689922845 Mrs. Valsaladevi INDIAN BANK(607105)
27 Oachira KL-13-008-004-014/3623
(Oachira) 		1613008004NRG23300320232284328 30/03/2023 LEELA 1613008004WL089090 LEELA 00354 PUNB0452800 311 311 Processed 19/05/2023 1689922860 MR GOPI K STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-004-014/4093
(Oachira) 		1613008004NRG23300320232284329 30/03/2023 Prabha C 1613008004WL089090 Prabha C 00354 PUNB0452800 2177 2177 Processed 19/05/2023 1689922861 PRABHA C UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-004-014/4729
(Oachira) 		1613008004NRG23300320232284331 30/03/2023 Rajasree 1613008004WL089090 Rajasree 00354 PUNB0452800 2177 2177 Processed 19/05/2023 1689922850 MRS RAJASREE V STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-004-014/5268
(Oachira) 		1613008004NRG23300320232284335 30/03/2023 Somavally 1613008004WL089090 Somavally 00354 PUNB0452800 2177 2177 Processed 19/05/2023 1689922852 SOMAVALLY.O W/O DEVARAJAN PUNJAB NATIONAL BANK(508568)
31 Oachira KL-13-008-004-014/5530
(Oachira) 		1613008004NRG23300320232284336 30/03/2023 MANIAMMA V 1613008004WL089090 MANIAMMA V 00354 PUNB0452800 1555 1555 Processed 19/05/2023 1689922840 MANEYAMMA KUTTY THANKAPPAN UNION BANK OF INDIA(508500)
SubTotal 32655 32655
32 Oachira KL-13-008-004-014/4941
(Oachira) 		1613008004NRG23300320232284333 30/03/2023 Preetha 1613008004WL089090 Preetha 00415 SBIN0070282 311 311 Processed 19/05/2023 1689922864 MRS PREETHA D STATE BANK OF INDIA(508548)
SubTotal 311 311
Total 34210 34210

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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_1214636 Bank of India BKID0008471 OACHIRA 311
2 Oachira KL1613008004_300323APB_FTO_1214636 Indian Bank IDIB000V048 VAVVAKKAVU 933
3 Oachira KL1613008004_300323APB_FTO_1214636 Punjab National Bank PUNB0452800 o achira 2177
4 Oachira KL1613008004_300323APB_FTO_1214636 Punjab National Bank PUNB0452800 OACHIRA 30478
5 Oachira KL1613008004_300323APB_FTO_1214636 State Bank Of India SBIN0070282 OACHIRA 311

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