Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:23:51 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_200523APB_FTO_115552
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-13-008-003-018/4513
(Kulasekharapuram) 		1613008003NRG24200520230204665 20/05/2023 SIVANANDHAN 1613008003WL008459 SIVANANDHAN 00127 FDRL0001290 1998 1998 Processed 26/05/2023 1877790282 SIVANANDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 Oachira KL-13-008-003-018/5143
(Kulasekharapuram) 		1613008003NRG24200520230204670 20/05/2023 PRASANNAKUMARI 1613008003WL008459 PRASANNAKUMARI 00127 FDRL0001290 1998 1998 Processed 26/05/2023 1877790283 PRASANNA KUMARI FEDERAL BANK(607165)
3 Oachira KL-13-008-003-018/5191
(Kulasekharapuram) 		1613008003NRG24200520230204676 20/05/2023 BIJI S 1613008003WL008459 BIJI S 00127 FDRL0001290 1998 1998 Processed 26/05/2023 1877790280 BIJI S FEDERAL BANK(607165)
4 Oachira KL-13-008-003-018/5743
(Kulasekharapuram) 		1613008003NRG24200520230204681 20/05/2023 OMANA 1613008003WL008459 OMANA 00127 FDRL0001290 1998 1998 Processed 26/05/2023 1877790284 OMANA S FEDERAL BANK(607165)
5 Oachira KL-13-008-003-018/6289
(Kulasekharapuram) 		1613008003NRG24200520230204685 20/05/2023 MAYADEVI 1613008003WL008459 MAYADEVI 00127 FDRL0001290 1665 1665 Processed 26/05/2023 1877790239 MAYADEVI S HDFC BANK LTD(607152)
6 Oachira KL-13-008-003-018/9030
(Kulasekharapuram) 		1613008003NRG24200520230204694 20/05/2023 Karunakaran 1613008003WL008459 Karunakaran 00127 FDRL0001290 1998 1998 Processed 26/05/2023 1877790281 KARUNAKARAN N FEDERAL BANK(607165)
7 Oachira KL-13-008-003-022/5909
(Kulasekharapuram) 		1613008003NRG24200520230204698 20/05/2023 SHEEJA 1613008003WL008459 SHEEJA 00127 FDRL0001290 1665 1665 Processed 26/05/2023 1877790240 SHEEJA FEDERAL BANK(607165)
SubTotal 13320 13320
8 Oachira KL-13-008-003-018/247
(Kulasekharapuram) 		1613008003NRG24200520230204654 20/05/2023 SANTHA 1613008003WL008459 SANTHA 00176 IDIB000V048 1998 1998 Processed 26/05/2023 1877790273 Mrs. A SANTHA INDIAN BANK(607105)
9 Oachira KL-13-008-003-018/4456
(Kulasekharapuram) 		1613008003NRG24200520230204655 20/05/2023 AJITHA 1613008003WL008459 AJITHA 00176 IDIB000V048 1998 1998 Processed 26/05/2023 1877790269 Mrs. M AJITHA INDIAN BANK(607105)
10 Oachira KL-13-008-003-018/4458
(Kulasekharapuram) 		1613008003NRG24200520230204656 20/05/2023 LELITHA 1613008003WL008459 LELITHA 00176 IDIB000V048 1998 1998 Processed 26/05/2023 1877790276 Mrs. Lelitha INDIAN BANK(607105)
11 Oachira KL-13-008-003-018/4463
(Kulasekharapuram) 		1613008003NRG24200520230204657 20/05/2023 VASUMATHY 1613008003WL008459 VASUMATHY 00176 IDIB000V048 1998 1998 Processed 26/05/2023 1877790258 Mrs. K VASUMATHI INDIAN BANK(607105)
12 Oachira KL-13-008-003-018/4476
(Kulasekharapuram) 		1613008003NRG24200520230204659 20/05/2023 MAYA 1613008003WL008459 MAYA 00176 IDIB000V048 1998 1998 Processed 26/05/2023 1877790248 MRS MAYA DEVI STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-003-018/4478
(Kulasekharapuram) 		1613008003NRG24200520230204660 20/05/2023 RAJI 1613008003WL008459 RAJI 00176 IDIB000V048 1998 1998 Processed 26/05/2023 1877790262 Mrs. P RAJI INDIAN BANK(607105)
14 Oachira KL-13-008-003-018/4479
(Kulasekharapuram) 		1613008003NRG24200520230204661 20/05/2023 SUJATHA 1613008003WL008459 SUJATHA 00176 IDIB000V048 1998 1998 Processed 26/05/2023 1877790261 MRS SUJATHA B STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-003-018/4484
(Kulasekharapuram) 		1613008003NRG24200520230204662 20/05/2023 REMANI 1613008003WL008459 REMANI 00176 IDIB000V048 1998 1998 Processed 26/05/2023 1877790260 Mrs. Ramani INDIAN BANK(607105)
16 Oachira KL-13-008-003-018/4500
(Kulasekharapuram) 		1613008003NRG24200520230204663 20/05/2023 VALSALA 1613008003WL008459 VALSALA 00176 IDIB000V048 1998 1998 Processed 26/05/2023 1877790263 Mrs. Valsala INDIAN BANK(607105)
17 Oachira KL-13-008-003-018/4512
(Kulasekharapuram) 		1613008003NRG24200520230204664 20/05/2023 THANKAKUMARI 1613008003WL008459 THANKAKUMARI 00176 IDIB000V048 1998 1998 Processed 26/05/2023 1877790257 Mrs. THANKA KUMARI INDIAN BANK(607105)
18 Oachira KL-13-008-003-018/4521
(Kulasekharapuram) 		1613008003NRG24200520230204666 20/05/2023 SARASAWATHY 1613008003WL008459 SARASAWATHY 00176 IDIB000V048 1998 1998 Processed 26/05/2023 1877790278 Mrs. Mrs SARASWATHY INDIAN BANK(607105)
19 Oachira KL-13-008-003-018/5135
(Kulasekharapuram) 		1613008003NRG24200520230204667 20/05/2023 LETHA 1613008003WL008459 LETHA 00176 IDIB000V048 1998 1998 Processed 26/05/2023 1877790252 Mrs. Latha P INDIAN BANK(607105)
20 Oachira KL-13-008-003-018/5136
(Kulasekharapuram) 		1613008003NRG24200520230204668 20/05/2023 VALSALAAMMA 1613008003WL008459 VALSALAAMMA 00176 IDIB000V048 1665 1665 Processed 26/05/2023 1877790256 Mrs. J VALSALAAMMA INDIAN BANK(607105)
21 Oachira KL-13-008-003-018/5138
(Kulasekharapuram) 		1613008003NRG24200520230204669 20/05/2023 THANKAMANI 1613008003WL008459 THANKAMANI 00176 IDIB000V048 1998 1998 Processed 26/05/2023 1877790251 Mrs. V THANKAMANI INDIAN BANK(607105)
22 Oachira KL-13-008-003-018/5145
(Kulasekharapuram) 		1613008003NRG24200520230204671 20/05/2023 RAMLATHU 1613008003WL008459 RAMLATHU 00176 IDIB000V048 1998 1998 Processed 26/05/2023 1877790264 Mrs. . RAMLATH INDIAN BANK(607105)
23 Oachira KL-13-008-003-018/5168
(Kulasekharapuram) 		1613008003NRG24200520230204672 20/05/2023 Sreeja 1613008003WL008459 Sreeja 00176 IDIB000V048 1998 1998 Processed 26/05/2023 1877790272 SREEJA SOUTH INDIAN BANK(607167)
24 Oachira KL-13-008-003-018/5173
(Kulasekharapuram) 		1613008003NRG24200520230204673 20/05/2023 RADHA 1613008003WL008459 RADHA 00176 IDIB000V048 999 999 Processed 26/05/2023 1877790255 Mrs. L RADHA INDIAN BANK(607105)
25 Oachira KL-13-008-003-018/5175
(Kulasekharapuram) 		1613008003NRG24200520230204674 20/05/2023 K SHEELA 1613008003WL008459 K SHEELA 00176 IDIB000V048 1998 1998 Processed 26/05/2023 1877790253 Mrs. K SHEELA INDIAN BANK(607105)
26 Oachira KL-13-008-003-018/5184
(Kulasekharapuram) 		1613008003NRG24200520230204675 20/05/2023 SATHY 1613008003WL008459 SATHY 00176 IDIB000V048 1998 1998 Processed 26/05/2023 1877790268 Mrs. SATHY G INDIAN BANK(607105)
27 Oachira KL-13-008-003-018/5195
(Kulasekharapuram) 		1613008003NRG24200520230204677 20/05/2023 REJANI 1613008003WL008459 REJANI 00176 IDIB000V048 1665 1665 Processed 26/05/2023 1877790277 Mrs. A RAJANI INDIAN BANK(607105)
28 Oachira KL-13-008-003-018/5559
(Kulasekharapuram) 		1613008003NRG24200520230204678 20/05/2023 PONNAMMA 1613008003WL008459 PONNAMMA 00176 IDIB000V048 1998 1998 Processed 26/05/2023 1877790254 Mrs. Mrs PONNAMMA INDIAN BANK(607105)
29 Oachira KL-13-008-003-018/5560
(Kulasekharapuram) 		1613008003NRG24200520230204679 20/05/2023 B RAJAMANI 1613008003WL008459 B RAJAMANI 00176 IDIB000V048 1665 1665 Processed 26/05/2023 1877790270 Mrs. B RAJAMANI INDIAN BANK(607105)
30 Oachira KL-13-008-003-018/5562
(Kulasekharapuram) 		1613008003NRG24200520230204680 20/05/2023 USHA 1613008003WL008459 USHA 00176 IDIB000V048 1998 1998 Processed 26/05/2023 1877790259 Mrs. G USHA INDIAN BANK(607105)
31 Oachira KL-13-008-003-018/6254
(Kulasekharapuram) 		1613008003NRG24200520230204682 20/05/2023 MANI 1613008003WL008459 MANI 00176 IDIB000V048 1665 1665 Processed 26/05/2023 1877790266 MRS MANI CHANDRAN STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-003-018/6285
(Kulasekharapuram) 		1613008003NRG24200520230204683 20/05/2023 AISHBEEVI 1613008003WL008459 AISHBEEVI 00176 IDIB000V048 1998 1998 Processed 26/05/2023 1877790274 Mrs. Aisha Beevi INDIAN BANK(607105)
33 Oachira KL-13-008-003-018/6955
(Kulasekharapuram) 		1613008003NRG24200520230204686 20/05/2023 YASODHA 1613008003WL008459 YASODHA 00176 IDIB000V048 1998 1998 Processed 26/05/2023 1877790275 Mrs. K YESODA INDIAN BANK(607105)
34 Oachira KL-13-008-003-018/7018
(Kulasekharapuram) 		1613008003NRG24200520230204687 20/05/2023 GEETHA 1613008003WL008459 GEETHA 00176 IDIB000V048 1665 1665 Processed 26/05/2023 1877790267 Mrs. GEETHA K INDIAN BANK(607105)
35 Oachira KL-13-008-003-018/7520
(Kulasekharapuram) 		1613008003NRG24200520230204689 20/05/2023 P JEEBA 1613008003WL008459 P JEEBA 00176 IDIB000V048 1665 1665 Processed 26/05/2023 1877790265 Mrs. P JEEBA INDIAN BANK(607105)
36 Oachira KL-13-008-003-018/7753
(Kulasekharapuram) 		1613008003NRG24200520230204691 20/05/2023 remadevi 1613008003WL008459 remadevi 00176 IDIB000V048 1998 1998 Processed 26/05/2023 1877790271 Mrs. B REMADEVI INDIAN BANK(607105)
37 Oachira KL-13-008-003-018/9062
(Kulasekharapuram) 		1613008003NRG24200520230204697 20/05/2023 LATHIKA 1613008003WL008459 LATHIKA 00176 IDIB000V048 1998 1998 Processed 26/05/2023 1877790249 Mrs. . LATHIKA INDIAN BANK(607105)
SubTotal 56943 56943
38 Oachira KL-13-008-003-001/948
(Kulasekharapuram) 		1613008003NRG24200520230204653 20/05/2023 SOBHA 1613008003WL008459 SOBHA 00415 SBIN0008626 1665 1665 Processed 26/05/2023 1877790241 MRS SOBHA STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-003-018/4473
(Kulasekharapuram) 		1613008003NRG24200520230204658 20/05/2023 RADHA 1613008003WL008459 RADHA 00415 SBIN0008626 1998 1998 Processed 26/05/2023 1877790279 MRS RADHA S STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-003-018/6286
(Kulasekharapuram) 		1613008003NRG24200520230204684 20/05/2023 SUDHA 1613008003WL008459 SUDHA 00415 SBIN0008626 333 333 Processed 26/05/2023 1877790247 MRS SUDHA R STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-003-018/7129
(Kulasekharapuram) 		1613008003NRG24200520230204688 20/05/2023 RAHIYANATHU BEEVI 1613008003WL008459 RAHIYANATHU BEEVI 00415 SBIN0008626 1998 1998 Processed 26/05/2023 1877790245 REHYANATHU BEEVI STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-003-018/763
(Kulasekharapuram) 		1613008003NRG24200520230204690 20/05/2023 RADHIKA 1613008003WL008459 RADHIKA 00415 SBIN0008626 1998 1998 Processed 26/05/2023 1877790242 MRS RADHIKA M R STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-003-018/7912
(Kulasekharapuram) 		1613008003NRG24200520230204692 20/05/2023 minimol 1613008003WL008459 minimol 00415 SBIN0008626 1998 1998 Processed 26/05/2023 1877790244 MRS MINIMOL S STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-003-018/9031
(Kulasekharapuram) 		1613008003NRG24200520230204695 20/05/2023 MAIMOONATH 1613008003WL008459 MAIMOONATH 00415 SBIN0008626 1998 1998 Processed 26/05/2023 1877790243 MRS MAIMOONATH STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-003-018/9045
(Kulasekharapuram) 		1613008003NRG24200520230204696 20/05/2023 Arya 1613008003WL008459 Arya 00415 SBIN0008626 1998 1998 Processed 26/05/2023 1877790246 ARYA S KERALA GRAMIN BANK(607476)
SubTotal 13986 13986
46 Oachira KL-13-008-003-018/8379
(Kulasekharapuram) 		1613008003NRG24200520230204693 20/05/2023 BEENA 1613008003WL008459 BEENA 00415 SBIN0070056 1665 1665 Processed 26/05/2023 1877790250 MRS BEENA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 85914 85914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_200523APB_FTO_115552 Federal Bank FDRL0001290 VALLIKKAVU 13320
2 Oachira KL1613008003_200523APB_FTO_115552 Indian Bank IDIB000V048 VAVVAKKAVU 56943
3 Oachira KL1613008003_200523APB_FTO_115552 State Bank Of India SBIN0008626 AMRITHAPURI 13986
4 Oachira KL1613008003_200523APB_FTO_115552 State Bank Of India SBIN0070056 KARUNAGAPALLY 1665

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