Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:30:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_050823APB_FTO_371515
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-13-008-003-009/151
(Kulasekharapuram) 		1613008003NRG24310720230668858 05/08/2023 SUDHA 1613008003WL027957 SUDHA 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799821234 Mrs. Sudha INDIAN BANK(607105)
2 Oachira KL-13-008-003-009/168
(Kulasekharapuram) 		1613008003NRG24310720230668859 05/08/2023 USHA 1613008003WL027957 USHA 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799821184 Mrs. P USHA INDIAN BANK(607105)
3 Oachira KL-13-008-003-009/169
(Kulasekharapuram) 		1613008003NRG24310720230668860 05/08/2023 RAJI 1613008003WL027957 RAJI 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799821231 Mrs. RAJI GOPAN CENTRAL BANK OF INDIA(607115)
4 Oachira KL-13-008-003-009/172
(Kulasekharapuram) 		1613008003NRG24310720230668861 05/08/2023 DIVIYA 1613008003WL027957 DIVIYA 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799821187 Mrs. S DIVYA INDIAN BANK(607105)
5 Oachira KL-13-008-003-009/2295
(Kulasekharapuram) 		1613008003NRG24310720230668863 05/08/2023 DEEPTHI 1613008003WL027957 DEEPTHI 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799821215 Mrs. Deepthi D INDIAN BANK(607105)
6 Oachira KL-13-008-003-009/2310
(Kulasekharapuram) 		1613008003NRG24310720230668864 05/08/2023 DEEPIKA 1613008003WL027957 DEEPIKA 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5799821204 Mrs. Deepika INDIAN BANK(607105)
7 Oachira KL-13-008-003-009/2333
(Kulasekharapuram) 		1613008003NRG24310720230668865 05/08/2023 USHA 1613008003WL027957 USHA 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799821181 USHA THULASEEDHARAN DHANALAXMI BANK(607239)
8 Oachira KL-13-008-003-009/2334
(Kulasekharapuram) 		1613008003NRG24310720230668866 05/08/2023 SUBHADRA 1613008003WL027957 SUBHADRA 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799821226 Mrs. Mrs SUBHADRA INDIAN BANK(607105)
9 Oachira KL-13-008-003-009/2346
(Kulasekharapuram) 		1613008003NRG24310720230668867 05/08/2023 SMITHA 1613008003WL027957 SMITHA 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799821183 Mrs. SMITHA UMESH INDIAN BANK(607105)
10 Oachira KL-13-008-003-009/2352
(Kulasekharapuram) 		1613008003NRG24310720230668868 05/08/2023 SANTHAKUMARI 1613008003WL027957 SANTHAKUMARI 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5799821185 MRS SANTHAKUMARI N STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-003-009/2353
(Kulasekharapuram) 		1613008003NRG24310720230668869 05/08/2023 RETHNAMMA 1613008003WL027957 RETHNAMMA 00176 IDIB000V048 666 666 Processed 21/09/2023 5799821189 Mrs. G. RETNAMMA INDIAN BANK(607105)
12 Oachira KL-13-008-003-009/2354
(Kulasekharapuram) 		1613008003NRG24310720230668870 05/08/2023 indian bank 1613008003WL027957 indian bank 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799821219 Mrs. Ponnamma INDIAN BANK(607105)
13 Oachira KL-13-008-003-009/2355
(Kulasekharapuram) 		1613008003NRG24310720230668871 05/08/2023 LEELAMANI 1613008003WL027957 LEELAMANI 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799821221 Mrs. Leelamanyamma G INDIAN BANK(607105)
14 Oachira KL-13-008-003-009/2356
(Kulasekharapuram) 		1613008003NRG24310720230668872 05/08/2023 SARASWATHI 1613008003WL027957 SARASWATHI 00176 IDIB000V048 333 333 Processed 21/09/2023 5799821223 Mrs. Saraswathy INDIAN BANK(607105)
15 Oachira KL-13-008-003-009/2356
(Kulasekharapuram) 		1613008003NRG24310720230668873 05/08/2023 SOMA RAJAN 1613008003WL027957 SOMA RAJAN 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5799821196 Mr. SOMA RAJAN INDIAN BANK(607105)
16 Oachira KL-13-008-003-009/2360
(Kulasekharapuram) 		1613008003NRG24310720230668874 05/08/2023 REMAYAMMA 1613008003WL027957 REMAYAMMA 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799821222 Mrs. Rema Amma INDIAN BANK(607105)
17 Oachira KL-13-008-003-009/2477
(Kulasekharapuram) 		1613008003NRG24310720230668875 05/08/2023 OMANA 1613008003WL027957 OMANA 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799821192 Mrs. L OMANA INDIAN BANK(607105)
18 Oachira KL-13-008-003-009/2722
(Kulasekharapuram) 		1613008003NRG24310720230668877 05/08/2023 DEVAKI 1613008003WL027957 DEVAKI 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799821227 DEVAKI CANARA BANK(508532)
19 Oachira KL-13-008-003-009/2724
(Kulasekharapuram) 		1613008003NRG24310720230668878 05/08/2023 SANTHAMMA 1613008003WL027957 SANTHAMMA 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5799821225 MRS SANTHAMMA RAVEENDRAN STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-003-009/2730
(Kulasekharapuram) 		1613008003NRG24310720230668879 05/08/2023 VIJAYAMMA 1613008003WL027957 VIJAYAMMA 00176 IDIB000V048 999 999 Processed 21/09/2023 5799821220 Mrs. Vijayamma . INDIAN BANK(607105)
21 Oachira KL-13-008-003-009/2732
(Kulasekharapuram) 		1613008003NRG24310720230668880 05/08/2023 USHA 1613008003WL027957 USHA 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5799821214 Mrs. M USHA INDIAN BANK(607105)
22 Oachira KL-13-008-003-009/2734
(Kulasekharapuram) 		1613008003NRG24310720230668881 05/08/2023 SUMANGI 1613008003WL027957 SUMANGI 00176 IDIB000V048 999 999 Processed 21/09/2023 5799821224 Mrs. Mrs SUMANGI INDIAN BANK(607105)
23 Oachira KL-13-008-003-009/2739
(Kulasekharapuram) 		1613008003NRG24310720230668882 05/08/2023 SOBHANA 1613008003WL027957 SOBHANA 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5799821233 Mrs. Sobhana INDIAN BANK(607105)
24 Oachira KL-13-008-003-009/2746
(Kulasekharapuram) 		1613008003NRG24310720230668883 05/08/2023 SOUMYA 1613008003WL027957 SOUMYA 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799821213 Mrs. S SOUMYA INDIAN BANK(607105)
25 Oachira KL-13-008-003-009/3277
(Kulasekharapuram) 		1613008003NRG24310720230668884 05/08/2023 VASANTHA 1613008003WL027957 VASANTHA 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5799821230 Mrs. Vasantha Kumari INDIAN BANK(607105)
26 Oachira KL-13-008-003-009/3447
(Kulasekharapuram) 		1613008003NRG24310720230668885 05/08/2023 OMANA 1613008003WL027957 OMANA 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799821212 Mrs. N OMANA INDIAN BANK(607105)
27 Oachira KL-13-008-003-009/3448
(Kulasekharapuram) 		1613008003NRG24310720230668886 05/08/2023 SANTHA 1613008003WL027957 SANTHA 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5799821178 Mrs. Santhamma INDIAN BANK(607105)
28 Oachira KL-13-008-003-009/3449
(Kulasekharapuram) 		1613008003NRG24310720230668887 05/08/2023 USHA 1613008003WL027957 USHA 00176 IDIB000V048 999 999 Processed 21/09/2023 5799821229 Mrs. S USHAKUMARI INDIAN BANK(607105)
29 Oachira KL-13-008-003-009/3452
(Kulasekharapuram) 		1613008003NRG24310720230668888 05/08/2023 JAYALEKSHMI 1613008003WL027957 JAYALEKSHMI 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799821191 Mrs. Jayalekshmi M INDIAN BANK(607105)
30 Oachira KL-13-008-003-009/3454
(Kulasekharapuram) 		1613008003NRG24310720230668889 05/08/2023 DIVYA 1613008003WL027957 DIVYA 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799821216 Mrs. Divya R INDIAN BANK(607105)
31 Oachira KL-13-008-003-009/3458
(Kulasekharapuram) 		1613008003NRG24310720230668890 05/08/2023 SREEDAVI 1613008003WL027957 SREEDAVI 00176 IDIB000V048 1665 1665 Processed 22/09/2023 5799821211 SREEDEVI R INDIA POST PAYMENTS BANK LIMITED(508528)
32 Oachira KL-13-008-003-009/3462
(Kulasekharapuram) 		1613008003NRG24310720230668891 05/08/2023 YAMUNA 1613008003WL027957 YAMUNA 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799821180 Mrs. Yamunadevi INDIAN BANK(607105)
33 Oachira KL-13-008-003-009/3471
(Kulasekharapuram) 		1613008003NRG24310720230668892 05/08/2023 AMBUJAKHI 1613008003WL027957 AMBUJAKHI 00176 IDIB000V048 999 999 Processed 21/09/2023 5799821228 Mrs. J AMBUJAKSHI INDIAN BANK(607105)
34 Oachira KL-13-008-003-009/3475
(Kulasekharapuram) 		1613008003NRG24310720230668893 05/08/2023 JAGADAMMA 1613008003WL027957 JAGADAMMA 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5799821172 Mrs. S JAGADAMMA INDIAN BANK(607105)
35 Oachira KL-13-008-003-009/3477
(Kulasekharapuram) 		1613008003NRG24310720230668894 05/08/2023 MANIYAMMA 1613008003WL027957 MANIYAMMA 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5799821232 Mrs. S. MANIYAMMA INDIAN BANK(607105)
36 Oachira KL-13-008-003-009/402
(Kulasekharapuram) 		1613008003NRG24310720230668895 05/08/2023 VALSALAKUMARI 1613008003WL027957 VALSALAKUMARI 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799821193 Mrs. Valsalakumari INDIAN BANK(607105)
37 Oachira KL-13-008-003-009/409
(Kulasekharapuram) 		1613008003NRG24310720230668896 05/08/2023 RADHA 1613008003WL027957 RADHA 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5799821217 Mrs. Radha B INDIAN BANK(607105)
38 Oachira KL-13-008-003-009/459
(Kulasekharapuram) 		1613008003NRG24310720230668897 05/08/2023 MANJU 1613008003WL027957 MANJU 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799821198 MANJU DHANALAXMI BANK(607239)
39 Oachira KL-13-008-003-009/5405
(Kulasekharapuram) 		1613008003NRG24310720230668898 05/08/2023 SINDHU 1613008003WL027957 SINDHU 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5799821190 Mrs. Sindhu R INDIAN BANK(607105)
40 Oachira KL-13-008-003-009/5526
(Kulasekharapuram) 		1613008003NRG24310720230668899 05/08/2023 THARA 1613008003WL027957 THARA 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5799821186 THARA CANARA BANK(508532)
41 Oachira KL-13-008-003-009/5527
(Kulasekharapuram) 		1613008003NRG24310720230668900 05/08/2023 MANIYAMMA 1613008003WL027957 MANIYAMMA 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799821218 Mrs. MANIYAMMA . CENTRAL BANK OF INDIA(607115)
42 Oachira KL-13-008-003-009/5528
(Kulasekharapuram) 		1613008003NRG24310720230668901 05/08/2023 NASEEMA 1613008003WL027957 NASEEMA 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799821174 Mrs. NASEEMA . CENTRAL BANK OF INDIA(607115)
43 Oachira KL-13-008-003-009/5529
(Kulasekharapuram) 		1613008003NRG24310720230668902 05/08/2023 JAMEELA 1613008003WL027957 JAMEELA 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5799821182 Mrs. Mrs JAMEELA INDIAN BANK(607105)
44 Oachira KL-13-008-003-009/6085
(Kulasekharapuram) 		1613008003NRG24310720230668903 05/08/2023 SAJITHA 1613008003WL027957 SAJITHA 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5799821194 Mrs. Sajitha L INDIAN BANK(607105)
45 Oachira KL-13-008-003-009/6281
(Kulasekharapuram) 		1613008003NRG24310720230668904 05/08/2023 RUGMINI 1613008003WL027957 RUGMINI 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799821179 Mrs. Rugmini INDIAN BANK(607105)
46 Oachira KL-13-008-003-009/654
(Kulasekharapuram) 		1613008003NRG24310720230668905 05/08/2023 AMBIKA 1613008003WL027957 AMBIKA 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799821210 Mrs. T Ambikamma INDIAN BANK(607105)
47 Oachira KL-13-008-003-009/660
(Kulasekharapuram) 		1613008003NRG24310720230668906 05/08/2023 SEEMA 1613008003WL027957 SEEMA 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799821173 Mrs. Seema INDIAN BANK(607105)
48 Oachira KL-13-008-003-009/6930
(Kulasekharapuram) 		1613008003NRG24310720230668908 05/08/2023 SHEEJA 1613008003WL027957 SHEEJA 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5799821199 Mrs. S SHEEJA INDIAN BANK(607105)
49 Oachira KL-13-008-003-009/7154
(Kulasekharapuram) 		1613008003NRG24310720230668909 05/08/2023 ROHINI M 1613008003WL027957 ROHINI M 00176 IDIB000V048 999 999 Processed 21/09/2023 5799821177 MRS ROHINI R STATE BANK OF INDIA(508548)
50 Oachira KL-13-008-003-009/76
(Kulasekharapuram) 		1613008003NRG24310720230668910 05/08/2023 REJANI 1613008003WL027957 REJANI 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5799821175 Mrs. Rejani INDIAN BANK(607105)
51 Oachira KL-13-008-003-009/8051
(Kulasekharapuram) 		1613008003NRG24310720230668911 05/08/2023 UMAIBA 1613008003WL027957 UMAIBA 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5799821201 MRS UMAIBA H STATE BANK OF INDIA(508548)
52 Oachira KL-13-008-003-009/8058
(Kulasekharapuram) 		1613008003NRG24310720230668913 05/08/2023 KANAKAMMA 1613008003WL027957 KANAKAMMA 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799821195 Mr. Kanakamma INDIAN BANK(607105)
53 Oachira KL-13-008-003-009/8058
(Kulasekharapuram) 		1613008003NRG24310720230668914 05/08/2023 PANKAJAKSHAN 1613008003WL027957 PANKAJAKSHAN 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799821202 Mr. M PANKAJAKSHAN INDIAN BANK(607105)
54 Oachira KL-13-008-003-009/8063
(Kulasekharapuram) 		1613008003NRG24310720230668915 05/08/2023 SARASWATHY 1613008003WL027957 SARASWATHY 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5799821188 Mrs. Saraswathy INDIAN BANK(607105)
55 Oachira KL-13-008-003-009/8076
(Kulasekharapuram) 		1613008003NRG24310720230668916 05/08/2023 SUDHA 1613008003WL027957 SUDHA 00176 IDIB000V048 1998 1998 Processed 22/09/2023 5799821200 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
56 Oachira KL-13-008-003-009/9051
(Kulasekharapuram) 		1613008003NRG24310720230668917 05/08/2023 sithara 1613008003WL027957 sithara 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5799821205 Mrs. Sithara Sidharthan INDIAN BANK(607105)
57 Oachira KL-13-008-003-009/9718
(Kulasekharapuram) 		1613008003NRG24310720230668919 05/08/2023 Sunitha 1613008003WL027957 Sunitha 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799821203 Mrs. S SUNITHA INDIAN BANK(607105)
58 Oachira KL-13-008-003-009/996
(Kulasekharapuram) 		1613008003NRG24310720230668921 05/08/2023 JASSY 1613008003WL027957 JASSY 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5799821197 Smt. JESSY K INDIAN BANK(607105)
SubTotal 97902 97902
59 Oachira KL-13-008-003-009/8055
(Kulasekharapuram) 		1613008003NRG24310720230668912 05/08/2023 Krishnakumari 1613008003WL027957 Krishnakumari 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5799821176 MRS KRISHNAKUMARI S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
60 Oachira KL-13-008-003-009/9121
(Kulasekharapuram) 		1613008003NRG24310720230668918 05/08/2023 NISHA 1613008003WL027957 NISHA 00415 SBIN0070282 1665 1665 Processed 21/09/2023 5799821208 MRS NISHA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
61 Oachira KL-13-008-003-009/2029
(Kulasekharapuram) 		1613008003NRG24310720230668862 05/08/2023 GIRIJA 1613008003WL027957 GIRIJA 00415 SBIN0071120 1998 1998 Processed 21/09/2023 5799821206 MRS GIRIJA S STATE BANK OF INDIA(508548)
62 Oachira KL-13-008-003-009/261
(Kulasekharapuram) 		1613008003NRG24310720230668876 05/08/2023 RADHA 1613008003WL027957 RADHA 00415 SBIN0071120 999 999 Processed 21/09/2023 5799821209 Mrs. K RADHA INDIAN BANK(607105)
63 Oachira KL-13-008-003-009/9726
(Kulasekharapuram) 		1613008003NRG24310720230668920 05/08/2023 Sobha C 1613008003WL027957 Sobha C 00415 SBIN0071120 1998 1998 Processed 21/09/2023 5799821207 MRS SOBHA C STATE BANK OF INDIA(508548)
SubTotal 4995 4995
Total 106560 106560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_050823APB_FTO_371515 Indian Bank IDIB000V048 VAVVAKKAVU 97902
2 Oachira KL1613008003_050823APB_FTO_371515 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1998
3 Oachira KL1613008003_050823APB_FTO_371515 State Bank Of India SBIN0070282 OACHIRA 1665
4 Oachira KL1613008003_050823APB_FTO_371515 State Bank Of India SBIN0071120 OACHIRA PSB 4995

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