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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:55:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_181223APB_FTO_847277
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-13-008-003-002/134
(Kulasekharapuram) 		1613008003NRG24161220231702456 18/12/2023 JAGADAMMA 1613008003WL073135 JAGADAMMA 00127 FDRL0001290 1665 1665 Processed 12/03/2024 1669923487 JAGADAMMA G FEDERAL BANK(607165)
2 Oachira KL-13-008-003-002/139
(Kulasekharapuram) 		1613008003NRG24161220231702457 18/12/2023 SARASAMMA 1613008003WL073135 SARASAMMA 00127 FDRL0001290 1998 1998 Processed 12/03/2024 1669923491 SARASA . FEDERAL BANK(607165)
3 Oachira KL-13-008-003-002/140
(Kulasekharapuram) 		1613008003NRG24161220231702458 18/12/2023 DESSY KUTTY 1613008003WL073135 DESSY KUTTY 00127 FDRL0001290 1998 1998 Processed 12/03/2024 1669923489 DESSYKUTTY . FEDERAL BANK(607165)
4 Oachira KL-13-008-003-002/144
(Kulasekharapuram) 		1613008003NRG24161220231702459 18/12/2023 PODIYAMMA 1613008003WL073135 PODIYAMMA 00127 FDRL0001290 1998 1998 Processed 12/03/2024 1669923513 PODIYAMMA N FEDERAL BANK(607165)
5 Oachira KL-13-008-003-002/1452
(Kulasekharapuram) 		1613008003NRG24161220231702460 18/12/2023 VASANTHA 1613008003WL073135 VASANTHA 00127 FDRL0001290 1998 1998 Processed 12/03/2024 1669923495 VASANTHA M FEDERAL BANK(607165)
6 Oachira KL-13-008-003-002/148
(Kulasekharapuram) 		1613008003NRG24161220231702461 18/12/2023 USHA 1613008003WL073135 USHA 00127 FDRL0001290 1998 1998 Processed 12/03/2024 1669923512 USHA.S FEDERAL BANK(607165)
7 Oachira KL-13-008-003-002/2234
(Kulasekharapuram) 		1613008003NRG24161220231702462 18/12/2023 AMBIKA 1613008003WL073135 AMBIKA 00127 FDRL0001290 1998 1998 Processed 12/03/2024 1669923493 AMBIKA FEDERAL BANK(607165)
8 Oachira KL-13-008-003-002/2368
(Kulasekharapuram) 		1613008003NRG24161220231702463 18/12/2023 MANI 1613008003WL073135 MANI 00127 FDRL0001290 1998 1998 Processed 12/03/2024 1669923492 MANI B FEDERAL BANK(607165)
9 Oachira KL-13-008-003-002/27
(Kulasekharapuram) 		1613008003NRG24161220231702464 18/12/2023 NANDITHA 1613008003WL073135 NANDITHA 00127 FDRL0001290 1998 1998 Processed 12/03/2024 1669923510 NANDITHA . FEDERAL BANK(607165)
10 Oachira KL-13-008-003-002/5227
(Kulasekharapuram) 		1613008003NRG24161220231702468 18/12/2023 GEETHA 1613008003WL073135 GEETHA 00127 FDRL0001290 1998 1998 Processed 12/03/2024 1669923497 GEETHA T FEDERAL BANK(607165)
11 Oachira KL-13-008-003-002/5228
(Kulasekharapuram) 		1613008003NRG24161220231702469 18/12/2023 AMBILI 1613008003WL073135 AMBILI 00127 FDRL0001290 1998 1998 Processed 12/03/2024 1669923496 AMBILI G FEDERAL BANK(607165)
12 Oachira KL-13-008-003-002/6195
(Kulasekharapuram) 		1613008003NRG24161220231702471 18/12/2023 GANGA 1613008003WL073135 GANGA 00127 FDRL0001290 1665 1665 Processed 12/03/2024 1669923494 GANGA FEDERAL BANK(607165)
13 Oachira KL-13-008-003-002/6921
(Kulasekharapuram) 		1613008003NRG24161220231702473 18/12/2023 SREEJA 1613008003WL073135 SREEJA 00127 FDRL0001290 1998 1998 Processed 12/03/2024 1669923488 SREEJA RAVEENDRAN FEDERAL BANK(607165)
14 Oachira KL-13-008-003-002/781
(Kulasekharapuram) 		1613008003NRG24161220231702476 18/12/2023 USHA 1613008003WL073135 USHA 00127 FDRL0001290 1998 1998 Processed 12/03/2024 1669923490 USHA M FEDERAL BANK(607165)
15 Oachira KL-13-008-003-002/784
(Kulasekharapuram) 		1613008003NRG24161220231702477 18/12/2023 PRASANNA 1613008003WL073135 PRASANNA 00127 FDRL0001290 1998 1998 Processed 12/03/2024 1669923511 PRASANNA FEDERAL BANK(607165)
16 Oachira KL-13-008-003-002/8930
(Kulasekharapuram) 		1613008003NRG24161220231702481 18/12/2023 Sreedevi 1613008003WL073135 Sreedevi 00127 FDRL0001290 1998 1998 Processed 12/03/2024 1669923509 SREEDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Oachira KL-13-008-003-002/8944
(Kulasekharapuram) 		1613008003NRG24161220231702483 18/12/2023 Ragini 1613008003WL073135 Ragini 00127 FDRL0001290 333 333 Processed 12/03/2024 1669923498 RAGINI FEDERAL BANK(607165)
SubTotal 31635 31635
18 Oachira KL-13-008-003-002/133
(Kulasekharapuram) 		1613008003NRG24161220231702455 18/12/2023 SYAMALA 1613008003WL073135 SYAMALA 00176 IDIB000V048 1332 1332 Processed 12/03/2024 1669923505 Mrs. S SYAMALA INDIAN BANK(607105)
19 Oachira KL-13-008-003-002/308
(Kulasekharapuram) 		1613008003NRG24161220231702465 18/12/2023 RADHA 1613008003WL073135 RADHA 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1669923514 Mrs. Radha INDIAN BANK(607105)
20 Oachira KL-13-008-003-002/31
(Kulasekharapuram) 		1613008003NRG24161220231702466 18/12/2023 BINDHU 1613008003WL073135 BINDHU 00176 IDIB000V048 1665 1665 Processed 12/03/2024 1669923503 Mrs. I BINDHU INDIAN BANK(607105)
21 Oachira KL-13-008-003-002/346
(Kulasekharapuram) 		1613008003NRG24161220231702467 18/12/2023 AMBILY 1613008003WL073135 AMBILY 00176 IDIB000V048 999 999 Processed 12/03/2024 1669923486 Mrs. Ambili INDIAN BANK(607105)
22 Oachira KL-13-008-003-002/6050
(Kulasekharapuram) 		1613008003NRG24161220231702470 18/12/2023 SUCHITHRA 1613008003WL073135 SUCHITHRA 00176 IDIB000V048 333 333 Processed 12/03/2024 1669923504 Mrs. Suchithra T / INDIAN BANK(607105)
23 Oachira KL-13-008-003-002/6267
(Kulasekharapuram) 		1613008003NRG24161220231702472 18/12/2023 THAMARAKSHI 1613008003WL073135 THAMARAKSHI 00176 IDIB000V048 999 999 Processed 12/03/2024 1669923506 Mrs. Thamarakshy INDIAN BANK(607105)
SubTotal 7326 7326
24 Oachira KL-13-008-003-002/6930
(Kulasekharapuram) 		1613008003NRG24161220231702474 18/12/2023 SUDHA 1613008003WL073135 SUDHA 00415 SBIN0008626 999 999 Processed 12/03/2024 1669923500 MRS SUDHA WO OMANAKUTTAN STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-003-002/7008
(Kulasekharapuram) 		1613008003NRG24161220231702475 18/12/2023 PUSHPALATHA 1613008003WL073135 PUSHPALATHA 00415 SBIN0008626 333 333 Processed 12/03/2024 1669923499 MRS PUSHPALATHA STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-003-002/793
(Kulasekharapuram) 		1613008003NRG24161220231702478 18/12/2023 Ajitha 1613008003WL073135 Ajitha 00415 SBIN0008626 999 999 Processed 12/03/2024 1669923508 MRS AJITHA STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-003-002/8642
(Kulasekharapuram) 		1613008003NRG24161220231702479 18/12/2023 MINI 1613008003WL073135 MINI 00415 SBIN0008626 1998 1998 Processed 12/03/2024 1669923501 MRS MINI STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-003-002/8646
(Kulasekharapuram) 		1613008003NRG24161220231702480 18/12/2023 RENJINI 1613008003WL073135 RENJINI 00415 SBIN0008626 1998 1998 Processed 12/03/2024 1669923502 MS. RENJINI REGHU . CITY UNION BANK LIMITED(607324)
SubTotal 6327 6327
29 Oachira KL-13-008-003-002/8933
(Kulasekharapuram) 		1613008003NRG24161220231702482 18/12/2023 Sasikala 1613008003WL073135 Sasikala 00415 SBIN0070617 1998 1998 Processed 12/03/2024 1669923507 MRS SASIKALA KRISHNAN STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 47286 47286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_181223APB_FTO_847277 Federal Bank FDRL0001290 VALLIKKAVU 31635
2 Oachira KL1613008003_181223APB_FTO_847277 Indian Bank IDIB000V048 VAVVAKKAVU 7326
3 Oachira KL1613008003_181223APB_FTO_847277 State Bank Of India SBIN0008626 AMRITHAPURI 6327
4 Oachira KL1613008003_181223APB_FTO_847277 State Bank Of India SBIN0070617 CLAPPANA 1998

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