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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:25:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_120423APB_FTO_30233
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-13-008-003-008/71714
(Kulasekharapuram) 		1613008003NRG24120420230023344 12/04/2023 JANARDHANAN PILLAI 1613008003WL000939 JANARDHANAN PILLAI 00176 IDIB000V048 999 999 Processed 19/05/2023 1690742590 Mr. Janardanan Pillai INDIAN BANK(607105)
2 Oachira KL-13-008-003-010/1955
(Kulasekharapuram) 		1613008003NRG24120420230023346 12/04/2023 JAMEELA 1613008003WL000939 JAMEELA 00176 IDIB000V048 999 999 Processed 19/05/2023 1690742564 Mrs. J JAMEELA INDIAN BANK(607105)
3 Oachira KL-13-008-003-010/3989
(Kulasekharapuram) 		1613008003NRG24120420230023347 12/04/2023 KARTHIKAKUTTY 1613008003WL000939 KARTHIKAKUTTY 00176 IDIB000V048 666 666 Processed 19/05/2023 1690742582 Mrs. Karthika Kutty INDIAN BANK(607105)
4 Oachira KL-13-008-003-010/4289
(Kulasekharapuram) 		1613008003NRG24120420230023348 12/04/2023 SOBHANAKUMARI 1613008003WL000939 SOBHANAKUMARI 00176 IDIB000V048 999 999 Processed 19/05/2023 1690742591 Mrs. M SOBHANAKUMARI INDIAN BANK(607105)
5 Oachira KL-13-008-003-010/5462
(Kulasekharapuram) 		1613008003NRG24120420230023349 12/04/2023 MINIKUMARI 1613008003WL000939 MINIKUMARI 00176 IDIB000V048 999 999 Processed 19/05/2023 1690742560 Mrs. R MINI KUMARI INDIAN BANK(607105)
6 Oachira KL-13-008-003-010/6053
(Kulasekharapuram) 		1613008003NRG24120420230023350 12/04/2023 RADAMONY 1613008003WL000939 RADAMONY 00176 IDIB000V048 666 666 Processed 19/05/2023 1690742569 Mrs. . RADHAMANI INDIAN BANK(607105)
7 Oachira KL-13-008-003-010/6229
(Kulasekharapuram) 		1613008003NRG24120420230023351 12/04/2023 JAYAKUMARI 1613008003WL000939 JAYAKUMARI 00176 IDIB000V048 999 999 Processed 19/05/2023 1690742571 Mrs. L JAYAKUMARI INDIAN BANK(607105)
8 Oachira KL-13-008-003-010/6243
(Kulasekharapuram) 		1613008003NRG24120420230023352 12/04/2023 ANITHAKUMARI 1613008003WL000939 ANITHAKUMARI 00176 IDIB000V048 999 999 Processed 19/05/2023 1690742563 Mrs. T ANITHAKUMARI INDIAN BANK(607105)
9 Oachira KL-13-008-003-010/625
(Kulasekharapuram) 		1613008003NRG24120420230023353 12/04/2023 SEENA 1613008003WL000939 SEENA 00176 IDIB000V048 666 666 Processed 19/05/2023 1690742573 Mrs. SEENA A INDIAN BANK(607105)
10 Oachira KL-13-008-003-010/6894
(Kulasekharapuram) 		1613008003NRG24120420230023354 12/04/2023 SHAMILA 1613008003WL000939 SHAMILA 00176 IDIB000V048 333 333 Processed 19/05/2023 1690742572 Mrs. SHAMILA A INDIAN BANK(607105)
11 Oachira KL-13-008-003-010/6895
(Kulasekharapuram) 		1613008003NRG24120420230023355 12/04/2023 OMANA 1613008003WL000939 OMANA 00176 IDIB000V048 999 999 Processed 19/05/2023 1690742586 Mrs. . OMANA INDIAN BANK(607105)
12 Oachira KL-13-008-003-010/7011
(Kulasekharapuram) 		1613008003NRG24120420230023356 12/04/2023 RUKIYABEEVI 1613008003WL000939 RUKIYABEEVI 00176 IDIB000V048 999 999 Processed 19/05/2023 1690742589 Mrs. RUKKIYA BEEVI INDIAN BANK(607105)
13 Oachira KL-13-008-003-010/7087
(Kulasekharapuram) 		1613008003NRG24120420230023357 12/04/2023 Udayabhanu 1613008003WL000939 Udayabhanu 00176 IDIB000V048 666 666 Processed 19/05/2023 1690742592 MR UDAYABHANU V STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-003-010/7088
(Kulasekharapuram) 		1613008003NRG24120420230023358 12/04/2023 RADHAMANI 1613008003WL000939 RADHAMANI 00176 IDIB000V048 999 999 Processed 19/05/2023 1690742568 MRS RADHAMANI L STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-003-010/7089
(Kulasekharapuram) 		1613008003NRG24120420230023359 12/04/2023 SHEEJA 1613008003WL000939 SHEEJA 00176 IDIB000V048 666 666 Processed 19/05/2023 1690742574 Mrs. SHEEJA . INDIAN BANK(607105)
16 Oachira KL-13-008-003-010/7194
(Kulasekharapuram) 		1613008003NRG24120420230023360 12/04/2023 RASHEEDA 1613008003WL000939 RASHEEDA 00176 IDIB000V048 666 666 Processed 19/05/2023 1690742588 Mrs. Rasheeda INDIAN BANK(607105)
17 Oachira KL-13-008-003-010/7931
(Kulasekharapuram) 		1613008003NRG24120420230023361 12/04/2023 LAILA 1613008003WL000939 LAILA 00176 IDIB000V048 666 666 Processed 19/05/2023 1690742567 Mrs. Laila Beevi INDIAN BANK(607105)
18 Oachira KL-13-008-003-010/8118
(Kulasekharapuram) 		1613008003NRG24120420230023362 12/04/2023 ABIDA BEEVI 1613008003WL000939 ABIDA BEEVI 00176 IDIB000V048 999 999 Processed 19/05/2023 1690742585 Mrs. Abida Beevi INDIAN BANK(607105)
19 Oachira KL-13-008-003-010/8249
(Kulasekharapuram) 		1613008003NRG24120420230023363 12/04/2023 LAILA 1613008003WL000939 LAILA 00176 IDIB000V048 999 999 Processed 19/05/2023 1690742579 Mrs. Laila INDIAN BANK(607105)
20 Oachira KL-13-008-003-010/826
(Kulasekharapuram) 		1613008003NRG24120420230023364 12/04/2023 sathulekshmi 1613008003WL000939 sathulekshmi 00176 IDIB000V048 999 999 Processed 19/05/2023 1690742594 Mrs. S SETHU LAKSHMI INDIAN BANK(607105)
21 Oachira KL-13-008-003-010/8920
(Kulasekharapuram) 		1613008003NRG24120420230023365 12/04/2023 MINI 1613008003WL000939 MINI 00176 IDIB000V048 333 333 Processed 19/05/2023 1690742593 MRS MINI G STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-003-010/8933
(Kulasekharapuram) 		1613008003NRG24120420230023366 12/04/2023 REELA 1613008003WL000939 REELA 00176 IDIB000V048 999 999 Processed 19/05/2023 1690742587 Mrs. Reela INDIAN BANK(607105)
23 Oachira KL-13-008-003-010/8992
(Kulasekharapuram) 		1613008003NRG24120420230023367 12/04/2023 Sindhu 1613008003WL000939 Sindhu 00176 IDIB000V048 999 999 Processed 19/05/2023 1690742576 Mrs. Sindhu . INDIAN BANK(607105)
24 Oachira KL-13-008-003-010/8993
(Kulasekharapuram) 		1613008003NRG24120420230023368 12/04/2023 FATHIMA BEEVI 1613008003WL000939 FATHIMA BEEVI 00176 IDIB000V048 999 999 Processed 19/05/2023 1690742570 Mrs. Fathima Beevi INDIAN BANK(607105)
25 Oachira KL-13-008-003-010/8995
(Kulasekharapuram) 		1613008003NRG24120420230023369 12/04/2023 Nabeesath 1613008003WL000939 Nabeesath 00176 IDIB000V048 999 999 Processed 19/05/2023 1690742577 MRS NABEESATH STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-003-010/903
(Kulasekharapuram) 		1613008003NRG24120420230023370 12/04/2023 NABEESA 1613008003WL000939 NABEESA 00176 IDIB000V048 999 999 Processed 19/05/2023 1690742562 Mrs. Mrs NABEESA INDIAN BANK(607105)
27 Oachira KL-13-008-003-010/904
(Kulasekharapuram) 		1613008003NRG24120420230023371 12/04/2023 VIJAYAMMA 1613008003WL000939 VIJAYAMMA 00176 IDIB000V048 666 666 Processed 19/05/2023 1690742559 MR VIJAYAMMA STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-003-010/914
(Kulasekharapuram) 		1613008003NRG24120420230023372 12/04/2023 GEETHA 1613008003WL000939 GEETHA 00176 IDIB000V048 999 999 Processed 19/05/2023 1690742561 Mrs. S GEETHA DEVI INDIAN BANK(607105)
29 Oachira KL-13-008-003-010/918
(Kulasekharapuram) 		1613008003NRG24120420230023373 12/04/2023 BHRAMANANDAN 1613008003WL000939 BHRAMANANDAN 00176 IDIB000V048 999 999 Processed 19/05/2023 1690742565 Mr. Brahmanandan INDIAN BANK(607105)
30 Oachira KL-13-008-003-010/9831
(Kulasekharapuram) 		1613008003NRG24120420230023375 12/04/2023 Sreekala 1613008003WL000939 Sreekala 00176 IDIB000V048 999 999 Processed 19/05/2023 1690742575 Mrs. Sreekala R INDIAN BANK(607105)
31 Oachira KL-13-008-003-010/9832
(Kulasekharapuram) 		1613008003NRG24120420230023376 12/04/2023 Nabeesa 1613008003WL000939 Nabeesa 00176 IDIB000V048 999 999 Processed 19/05/2023 1690742583 Mrs. H NABEESA INDIAN BANK(607105)
32 Oachira KL-13-008-003-010/9857
(Kulasekharapuram) 		1613008003NRG24120420230023377 12/04/2023 Bindu 1613008003WL000939 Bindu 00176 IDIB000V048 666 666 Processed 19/05/2023 1690742580 Mr. Bindu.S INDIAN BANK(607105)
33 Oachira KL-13-008-003-010/9891
(Kulasekharapuram) 		1613008003NRG24120420230023378 12/04/2023 Zeenath 1613008003WL000939 Zeenath 00176 IDIB000V048 666 666 Processed 19/05/2023 1690742584 ZEENATH FEDERAL BANK(607165)
34 Oachira KL-13-008-003-010/9902
(Kulasekharapuram) 		1613008003NRG24120420230023379 12/04/2023 Subaida S 1613008003WL000939 Subaida S 00176 IDIB000V048 999 999 Processed 19/05/2023 1690742581 SUBAIDA NASAR KERALA GRAMIN BANK(607476)
SubTotal 29304 29304
35 Oachira KL-13-008-003-008/90159
(Kulasekharapuram) 		1613008003NRG24120420230023345 12/04/2023 SAJITHA 1613008003WL000939 SAJITHA 00415 SBIN0071120 666 666 Processed 19/05/2023 1690742566 Mrs. SAJITHA INDIAN BANK(607105)
36 Oachira KL-13-008-003-010/9825
(Kulasekharapuram) 		1613008003NRG24120420230023374 12/04/2023 Girija 1613008003WL000939 Girija 00415 SBIN0071120 999 999 Processed 19/05/2023 1690742578 Mr. Girija.A INDIAN BANK(607105)
SubTotal 1665 1665
Total 30969 30969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_120423APB_FTO_30233 Indian Bank IDIB000V048 VAVVAKKAVU 29304
2 Oachira KL1613008003_120423APB_FTO_30233 State Bank Of India SBIN0071120 OACHIRA PSB 1665

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