Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:50:06 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_010823APB_FTO_352197
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-13-008-003-010/9824
(Kulasekharapuram) 		1613008003NRG24270720230633892 01/08/2023 Vidya Vijayan 1613008003WL026844 Vidya Vijayan 00176 IDIB000K024 999 999 Processed 07/08/2023 4285113688 VIDHYA VIJAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
2 Oachira KL-13-008-003-008/71714
(Kulasekharapuram) 		1613008003NRG24270720230633859 01/08/2023 JANARDHANAN PILLAI 1613008003WL026844 JANARDHANAN PILLAI 00176 IDIB000V048 666 666 Processed 07/08/2023 4285113668 Mr. Janardanan Pillai INDIAN BANK(607105)
3 Oachira KL-13-008-003-010/1955
(Kulasekharapuram) 		1613008003NRG24270720230633861 01/08/2023 JAMEELA 1613008003WL026844 JAMEELA 00176 IDIB000V048 333 333 Processed 07/08/2023 4285113661 Mrs. J JAMEELA INDIAN BANK(607105)
4 Oachira KL-13-008-003-010/3989
(Kulasekharapuram) 		1613008003NRG24270720230633862 01/08/2023 KARTHIKAKUTTY 1613008003WL026844 KARTHIKAKUTTY 00176 IDIB000V048 999 999 Processed 07/08/2023 4285113689 Mrs. Karthika Kutty INDIAN BANK(607105)
5 Oachira KL-13-008-003-010/4289
(Kulasekharapuram) 		1613008003NRG24270720230633863 01/08/2023 SOBHANAKUMARI 1613008003WL026844 SOBHANAKUMARI 00176 IDIB000V048 999 999 Processed 07/08/2023 4285113695 Mrs. M SOBHANAKUMARI INDIAN BANK(607105)
6 Oachira KL-13-008-003-010/4292
(Kulasekharapuram) 		1613008003NRG24270720230633864 01/08/2023 MANU 1613008003WL026844 MANU 00176 IDIB000V048 999 999 Processed 07/08/2023 4285113694 Mrs. Manu.M.S INDIAN BANK(607105)
7 Oachira KL-13-008-003-010/5462
(Kulasekharapuram) 		1613008003NRG24270720230633865 01/08/2023 MINIKUMARI 1613008003WL026844 MINIKUMARI 00176 IDIB000V048 999 999 Processed 07/08/2023 4285113657 Mrs. R MINI KUMARI INDIAN BANK(607105)
8 Oachira KL-13-008-003-010/6229
(Kulasekharapuram) 		1613008003NRG24270720230633866 01/08/2023 JAYAKUMARI 1613008003WL026844 JAYAKUMARI 00176 IDIB000V048 999 999 Processed 07/08/2023 4285113673 Mrs. L JAYAKUMARI INDIAN BANK(607105)
9 Oachira KL-13-008-003-010/6243
(Kulasekharapuram) 		1613008003NRG24270720230633867 01/08/2023 ANITHAKUMARI 1613008003WL026844 ANITHAKUMARI 00176 IDIB000V048 999 999 Processed 07/08/2023 4285113660 Mrs. T ANITHAKUMARI INDIAN BANK(607105)
10 Oachira KL-13-008-003-010/625
(Kulasekharapuram) 		1613008003NRG24270720230633868 01/08/2023 SEENA 1613008003WL026844 SEENA 00176 IDIB000V048 999 999 Processed 07/08/2023 4285113675 Mrs. SEENA A INDIAN BANK(607105)
11 Oachira KL-13-008-003-010/6894
(Kulasekharapuram) 		1613008003NRG24270720230633869 01/08/2023 SHAMILA 1613008003WL026844 SHAMILA 00176 IDIB000V048 999 999 Processed 07/08/2023 4285113674 Mrs. SHAMILA A INDIAN BANK(607105)
12 Oachira KL-13-008-003-010/6895
(Kulasekharapuram) 		1613008003NRG24270720230633870 01/08/2023 OMANA 1613008003WL026844 OMANA 00176 IDIB000V048 999 999 Processed 07/08/2023 4285113693 Mrs. . OMANA INDIAN BANK(607105)
13 Oachira KL-13-008-003-010/7011
(Kulasekharapuram) 		1613008003NRG24270720230633871 01/08/2023 RUKIYABEEVI 1613008003WL026844 RUKIYABEEVI 00176 IDIB000V048 999 999 Processed 07/08/2023 4285113676 Mrs. RUKKIYA BEEVI INDIAN BANK(607105)
14 Oachira KL-13-008-003-010/7086
(Kulasekharapuram) 		1613008003NRG24270720230633872 01/08/2023 RARDHA 1613008003WL026844 RARDHA 00176 IDIB000V048 999 999 Processed 07/08/2023 4285113670 Mrs. Radha INDIAN BANK(607105)
15 Oachira KL-13-008-003-010/7087
(Kulasekharapuram) 		1613008003NRG24270720230633873 01/08/2023 Udayabhanu 1613008003WL026844 Udayabhanu 00176 IDIB000V048 999 999 Processed 07/08/2023 4285113682 MR UDAYABHANU V STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-003-010/7088
(Kulasekharapuram) 		1613008003NRG24270720230633874 01/08/2023 RADHAMANI 1613008003WL026844 RADHAMANI 00176 IDIB000V048 999 999 Processed 07/08/2023 4285113671 MRS RADHAMANI L STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-003-010/7089
(Kulasekharapuram) 		1613008003NRG24270720230633875 01/08/2023 SHEEJA 1613008003WL026844 SHEEJA 00176 IDIB000V048 999 999 Processed 07/08/2023 4285113679 Mrs. SHEEJA . INDIAN BANK(607105)
18 Oachira KL-13-008-003-010/7091
(Kulasekharapuram) 		1613008003NRG24270720230633876 01/08/2023 Rahiyanath 1613008003WL026844 Rahiyanath 00176 IDIB000V048 999 999 Processed 07/08/2023 4285113678 Mrs. Rahiyanath B INDIAN BANK(607105)
19 Oachira KL-13-008-003-010/7194
(Kulasekharapuram) 		1613008003NRG24270720230633877 01/08/2023 RASHEEDA 1613008003WL026844 RASHEEDA 00176 IDIB000V048 999 999 Processed 07/08/2023 4285113677 Mrs. Rasheeda INDIAN BANK(607105)
20 Oachira KL-13-008-003-010/7931
(Kulasekharapuram) 		1613008003NRG24270720230633878 01/08/2023 LAILA 1613008003WL026844 LAILA 00176 IDIB000V048 999 999 Processed 07/08/2023 4285113666 Mrs. Laila Beevi INDIAN BANK(607105)
21 Oachira KL-13-008-003-010/8118
(Kulasekharapuram) 		1613008003NRG24270720230633879 01/08/2023 ABIDA BEEVI 1613008003WL026844 ABIDA BEEVI 00176 IDIB000V048 999 999 Processed 07/08/2023 4285113692 Mrs. Abida Beevi INDIAN BANK(607105)
22 Oachira KL-13-008-003-010/8249
(Kulasekharapuram) 		1613008003NRG24270720230633880 01/08/2023 LAILA 1613008003WL026844 LAILA 00176 IDIB000V048 999 999 Processed 07/08/2023 4285113685 Mrs. Laila INDIAN BANK(607105)
23 Oachira KL-13-008-003-010/826
(Kulasekharapuram) 		1613008003NRG24270720230633881 01/08/2023 sathulekshmi 1613008003WL026844 sathulekshmi 00176 IDIB000V048 999 999 Processed 07/08/2023 4285113667 Mrs. S SETHU LAKSHMI INDIAN BANK(607105)
24 Oachira KL-13-008-003-010/8920
(Kulasekharapuram) 		1613008003NRG24270720230633882 01/08/2023 MINI 1613008003WL026844 MINI 00176 IDIB000V048 999 999 Processed 07/08/2023 4285113669 MRS MINI G STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-003-010/8992
(Kulasekharapuram) 		1613008003NRG24270720230633883 01/08/2023 Sindhu 1613008003WL026844 Sindhu 00176 IDIB000V048 666 666 Processed 07/08/2023 4285113681 Mrs. Sindhu . INDIAN BANK(607105)
26 Oachira KL-13-008-003-010/8993
(Kulasekharapuram) 		1613008003NRG24270720230633884 01/08/2023 FATHIMA BEEVI 1613008003WL026844 FATHIMA BEEVI 00176 IDIB000V048 999 999 Processed 07/08/2023 4285113672 Mrs. Fathima Beevi INDIAN BANK(607105)
27 Oachira KL-13-008-003-010/8995
(Kulasekharapuram) 		1613008003NRG24270720230633885 01/08/2023 Nabeesath 1613008003WL026844 Nabeesath 00176 IDIB000V048 999 999 Processed 07/08/2023 4285113683 MRS NABEESATH STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-003-010/903
(Kulasekharapuram) 		1613008003NRG24270720230633886 01/08/2023 NABEESA 1613008003WL026844 NABEESA 00176 IDIB000V048 999 999 Processed 07/08/2023 4285113659 Mrs. Mrs NABEESA INDIAN BANK(607105)
29 Oachira KL-13-008-003-010/904
(Kulasekharapuram) 		1613008003NRG24270720230633887 01/08/2023 VIJAYAMMA 1613008003WL026844 VIJAYAMMA 00176 IDIB000V048 999 999 Processed 07/08/2023 4285113656 MR VIJAYAMMA STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-003-010/905
(Kulasekharapuram) 		1613008003NRG24270720230633888 01/08/2023 SUREKHA 1613008003WL026844 SUREKHA 00176 IDIB000V048 999 999 Processed 07/08/2023 4285113662 Mrs. Surekha V INDIAN BANK(607105)
31 Oachira KL-13-008-003-010/906
(Kulasekharapuram) 		1613008003NRG24270720230633889 01/08/2023 JAYAKUMARI 1613008003WL026844 JAYAKUMARI 00176 IDIB000V048 999 999 Processed 07/08/2023 4285113663 Mrs. Jayakumari INDIAN BANK(607105)
32 Oachira KL-13-008-003-010/914
(Kulasekharapuram) 		1613008003NRG24270720230633890 01/08/2023 GEETHA 1613008003WL026844 GEETHA 00176 IDIB000V048 999 999 Processed 07/08/2023 4285113658 Mrs. S GEETHA DEVI INDIAN BANK(607105)
33 Oachira KL-13-008-003-010/916
(Kulasekharapuram) 		1613008003NRG24270720230633891 01/08/2023 VIJAYAMMA 1613008003WL026844 VIJAYAMMA 00176 IDIB000V048 666 666 Processed 07/08/2023 4285113664 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-003-010/9831
(Kulasekharapuram) 		1613008003NRG24270720230633894 01/08/2023 Sreekala 1613008003WL026844 Sreekala 00176 IDIB000V048 999 999 Processed 07/08/2023 4285113680 Mrs. Sreekala R INDIAN BANK(607105)
35 Oachira KL-13-008-003-010/9832
(Kulasekharapuram) 		1613008003NRG24270720230633895 01/08/2023 Nabeesa 1613008003WL026844 Nabeesa 00176 IDIB000V048 999 999 Processed 07/08/2023 4285113690 Mrs. H NABEESA INDIAN BANK(607105)
36 Oachira KL-13-008-003-010/9857
(Kulasekharapuram) 		1613008003NRG24270720230633896 01/08/2023 Bindu 1613008003WL026844 Bindu 00176 IDIB000V048 999 999 Processed 07/08/2023 4285113686 Mr. Bindu.S INDIAN BANK(607105)
37 Oachira KL-13-008-003-010/9891
(Kulasekharapuram) 		1613008003NRG24270720230633897 01/08/2023 Zeenath 1613008003WL026844 Zeenath 00176 IDIB000V048 666 666 Rejected 07/08/2023 4285113691 Aadhaar Number not Mapped to Account Number
38 Oachira KL-13-008-003-010/9902
(Kulasekharapuram) 		1613008003NRG24270720230633898 01/08/2023 Subaida S 1613008003WL026844 Subaida S 00176 IDIB000V048 999 999 Processed 07/08/2023 4285113687 SUBAIDA NASAR KERALA GRAMIN BANK(607476)
SubTotal 34965 34965
39 Oachira KL-13-008-003-008/90159
(Kulasekharapuram) 		1613008003NRG24270720230633860 01/08/2023 SAJITHA 1613008003WL026844 SAJITHA 00415 SBIN0071120 999 999 Processed 07/08/2023 4285113665 Mrs. SAJITHA INDIAN BANK(607105)
40 Oachira KL-13-008-003-010/9825
(Kulasekharapuram) 		1613008003NRG24270720230633893 01/08/2023 Girija 1613008003WL026844 Girija 00415 SBIN0071120 999 999 Processed 07/08/2023 4285113684 Mr. Girija.A INDIAN BANK(607105)
SubTotal 1998 1998
Total 37962 37962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_010823APB_FTO_352197 Indian Bank IDIB000K024 KARUNAGAPALLY 999
2 Oachira KL1613008003_010823APB_FTO_352197 Indian Bank IDIB000V048 VAVVAKKAVU 34965
3 Oachira KL1613008003_010823APB_FTO_352197 State Bank Of India SBIN0071120 OACHIRA PSB 1998

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