Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:27:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_051223APB_FTO_787201
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-13-008-003-003/3526
(Kulasekharapuram) 		1613008003NRG24051220231617157 05/12/2023 anitha 1613008003WL069053 anitha 00127 FDRL0001290 1998 1998 Processed 01/01/2024 8997642469 anitha KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Oachira KL-13-008-003-003/7239
(Kulasekharapuram) 		1613008003NRG24051220231617180 05/12/2023 SUNITHA KUMARI 1613008003WL069053 SUNITHA KUMARI 00127 FDRL0001290 1998 1998 Processed 01/01/2024 8997642471 SUNITHA KUMARI FEDERAL BANK(607165)
3 Oachira KL-13-008-003-003/7481
(Kulasekharapuram) 		1613008003NRG24051220231617181 05/12/2023 RAJI 1613008003WL069053 RAJI 00127 FDRL0001290 1332 1332 Processed 01/01/2024 8997642467 RAJI R FEDERAL BANK(607165)
4 Oachira KL-13-008-003-003/9345
(Kulasekharapuram) 		1613008003NRG24051220231617183 05/12/2023 ARCHANA R 1613008003WL069053 ARCHANA R 00127 FDRL0001290 1998 1998 Processed 01/01/2024 8997642468 SINOJ S STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-003-003/9389
(Kulasekharapuram) 		1613008003NRG24051220231617188 05/12/2023 Geetha 1613008003WL069053 Geetha 00127 FDRL0001290 1998 1998 Processed 01/01/2024 8997642470 Geetha INDUSIND BANK(607189)
SubTotal 9324 9324
6 Oachira KL-13-008-003-003/1091
(Kulasekharapuram) 		1613008003NRG24051220231617144 05/12/2023 VIJAYAMMA 1613008003WL069053 VIJAYAMMA 00176 IDIB000V048 1998 1998 Processed 01/01/2024 8997642479 Mrs. Vijayamma INDIAN BANK(607105)
7 Oachira KL-13-008-003-003/1092
(Kulasekharapuram) 		1613008003NRG24051220231617145 05/12/2023 LEELA 1613008003WL069053 LEELA 00176 IDIB000V048 1665 1665 Processed 01/01/2024 8997642480 Mrs. Leelamma INDIAN BANK(607105)
8 Oachira KL-13-008-003-003/1098
(Kulasekharapuram) 		1613008003NRG24051220231617146 05/12/2023 ANANDAVALLY 1613008003WL069053 ANANDAVALLY 00176 IDIB000V048 1998 1998 Processed 01/01/2024 8997642464 Mrs. Anandavally INDIAN BANK(607105)
9 Oachira KL-13-008-003-003/1100
(Kulasekharapuram) 		1613008003NRG24051220231617147 05/12/2023 LEELA 1613008003WL069053 LEELA 00176 IDIB000V048 1665 1665 Processed 01/01/2024 8997642481 Mrs. N LEELA INDIAN BANK(607105)
10 Oachira KL-13-008-003-003/1102
(Kulasekharapuram) 		1613008003NRG24051220231617148 05/12/2023 PADMAVALLY 1613008003WL069053 PADMAVALLY 00176 IDIB000V048 1998 1998 Processed 01/01/2024 8997642484 PADMAVALLI FEDERAL BANK(607165)
11 Oachira KL-13-008-003-003/1245
(Kulasekharapuram) 		1613008003NRG24051220231617149 05/12/2023 SHEEJA 1613008003WL069053 SHEEJA 00176 IDIB000V048 999 999 Processed 01/01/2024 8997642488 SHEEJA .P.R FEDERAL BANK(607165)
12 Oachira KL-13-008-003-003/1384
(Kulasekharapuram) 		1613008003NRG24051220231617150 05/12/2023 THANKAMANI 1613008003WL069053 THANKAMANI 00176 IDIB000V048 333 333 Processed 01/01/2024 8997642454 Mrs. Thankamani INDIAN BANK(607105)
13 Oachira KL-13-008-003-003/1399
(Kulasekharapuram) 		1613008003NRG24051220231617151 05/12/2023 KRISHNAMMA 1613008003WL069053 KRISHNAMMA 00176 IDIB000V048 1332 1332 Processed 01/01/2024 8997642490 Mrs. Krishnamma INDIAN BANK(607105)
14 Oachira KL-13-008-003-003/1529
(Kulasekharapuram) 		1613008003NRG24051220231617152 05/12/2023 RAJESWARI 1613008003WL069053 RAJESWARI 00176 IDIB000V048 666 666 Processed 01/01/2024 8997642466 Mrs. Rajeswari INDIAN BANK(607105)
15 Oachira KL-13-008-003-003/239
(Kulasekharapuram) 		1613008003NRG24051220231617153 05/12/2023 THANKAMMA 1613008003WL069053 THANKAMMA 00176 IDIB000V048 1998 1998 Processed 01/01/2024 8997642460 Mrs. Thankamma INDIAN BANK(607105)
16 Oachira KL-13-008-003-003/240
(Kulasekharapuram) 		1613008003NRG24051220231617154 05/12/2023 VASANTHA 1613008003WL069053 VASANTHA 00176 IDIB000V048 1998 1998 Processed 01/01/2024 8997642486 Mrs. Vasanthakumari Amma INDIAN BANK(607105)
17 Oachira KL-13-008-003-003/243
(Kulasekharapuram) 		1613008003NRG24051220231617155 05/12/2023 SOBHA 1613008003WL069053 SOBHA 00176 IDIB000V048 1998 1998 Processed 01/01/2024 8997642485 Mrs. Sobha INDIAN BANK(607105)
18 Oachira KL-13-008-003-003/2938
(Kulasekharapuram) 		1613008003NRG24051220231617156 05/12/2023 BHAMINI 1613008003WL069053 BHAMINI 00176 IDIB000V048 1998 1998 Processed 01/01/2024 8997642462 Mrs. Bhamini INDIAN BANK(607105)
19 Oachira KL-13-008-003-003/452
(Kulasekharapuram) 		1613008003NRG24051220231617158 05/12/2023 KANAKAMMAYAMMA 1613008003WL069053 KANAKAMMAYAMMA 00176 IDIB000V048 1998 1998 Processed 01/01/2024 8997642456 Mrs. Kanakamma Amma INDIAN BANK(607105)
20 Oachira KL-13-008-003-003/460
(Kulasekharapuram) 		1613008003NRG24051220231617159 05/12/2023 PUSHPA 1613008003WL069053 PUSHPA 00176 IDIB000V048 1998 1998 Processed 01/01/2024 8997642459 Mrs. Pushpa INDIAN BANK(607105)
21 Oachira KL-13-008-003-003/461
(Kulasekharapuram) 		1613008003NRG24051220231617160 05/12/2023 Sajitha T 1613008003WL069053 Sajitha T 00176 IDIB000V048 1665 1665 Processed 01/01/2024 8997642498 Mrs. Sajitha T INDIAN BANK(607105)
22 Oachira KL-13-008-003-003/462
(Kulasekharapuram) 		1613008003NRG24051220231617161 05/12/2023 BINDU 1613008003WL069053 BINDU 00176 IDIB000V048 1998 1998 Processed 01/01/2024 8997642463 Mrs. Bindhu INDIAN BANK(607105)
23 Oachira KL-13-008-003-003/466
(Kulasekharapuram) 		1613008003NRG24051220231617162 05/12/2023 SAJITHA 1613008003WL069053 SAJITHA 00176 IDIB000V048 1332 1332 Processed 01/01/2024 8997642496 Mrs. T SAJITHA INDIAN BANK(607105)
24 Oachira KL-13-008-003-003/471
(Kulasekharapuram) 		1613008003NRG24051220231617163 05/12/2023 MASEEDHA 1613008003WL069053 MASEEDHA 00176 IDIB000V048 1998 1998 Processed 01/01/2024 8997642461 MASEEDHA UCO BANK(607066)
25 Oachira KL-13-008-003-003/477
(Kulasekharapuram) 		1613008003NRG24051220231617164 05/12/2023 SUDHA 1613008003WL069053 SUDHA 00176 IDIB000V048 1332 1332 Processed 01/01/2024 8997642483 Mrs. Sudha INDIAN BANK(607105)
26 Oachira KL-13-008-003-003/5206
(Kulasekharapuram) 		1613008003NRG24051220231617166 05/12/2023 PANKAJAKSHI 1613008003WL069053 PANKAJAKSHI 00176 IDIB000V048 1665 1665 Processed 01/01/2024 8997642458 Mrs. Pankajakshi INDIAN BANK(607105)
27 Oachira KL-13-008-003-003/5437
(Kulasekharapuram) 		1613008003NRG24051220231617167 05/12/2023 SREEJA 1613008003WL069053 SREEJA 00176 IDIB000V048 1998 1998 Processed 01/01/2024 8997642465 Mrs. Sreeja INDIAN BANK(607105)
28 Oachira KL-13-008-003-003/5615
(Kulasekharapuram) 		1613008003NRG24051220231617168 05/12/2023 MANJUSREE 1613008003WL069053 MANJUSREE 00176 IDIB000V048 1998 1998 Processed 01/01/2024 8997642455 Mrs. Manjusree.B INDIAN BANK(607105)
29 Oachira KL-13-008-003-003/5894
(Kulasekharapuram) 		1613008003NRG24051220231617169 05/12/2023 MANIYAMMA 1613008003WL069053 MANIYAMMA 00176 IDIB000V048 999 999 Processed 01/01/2024 8997642487 MANIYAMMA P HDFC BANK LTD(607152)
30 Oachira KL-13-008-003-003/5952
(Kulasekharapuram) 		1613008003NRG24051220231617170 05/12/2023 THANKAMANY 1613008003WL069053 THANKAMANY 00176 IDIB000V048 666 666 Processed 01/01/2024 8997642478 Mrs. R THANKAMANY INDIAN BANK(607105)
31 Oachira KL-13-008-003-003/6946
(Kulasekharapuram) 		1613008003NRG24051220231617171 05/12/2023 GEETHAKUMARI 1613008003WL069053 GEETHAKUMARI 00176 IDIB000V048 1998 1998 Processed 01/01/2024 8997642491 Mrs. GEETHAKUMARI S INDIAN BANK(607105)
32 Oachira KL-13-008-003-003/7011
(Kulasekharapuram) 		1613008003NRG24051220231617173 05/12/2023 ASHA 1613008003WL069053 ASHA 00176 IDIB000V048 1998 1998 Processed 01/01/2024 8997642489 Mrs. Asha INDIAN BANK(607105)
33 Oachira KL-13-008-003-003/7140
(Kulasekharapuram) 		1613008003NRG24051220231617174 05/12/2023 Rajeswary 1613008003WL069053 Rajeswary 00176 IDIB000V048 1998 1998 Processed 01/01/2024 8997642497 Mrs. Rajeswari INDIAN BANK(607105)
34 Oachira KL-13-008-003-003/7170
(Kulasekharapuram) 		1613008003NRG24051220231617177 05/12/2023 SREELETHA 1613008003WL069053 SREELETHA 00176 IDIB000V048 1998 1998 Processed 01/01/2024 8997642499 Mrs. Sreelatha INDIAN BANK(607105)
35 Oachira KL-13-008-003-003/7173
(Kulasekharapuram) 		1613008003NRG24051220231617178 05/12/2023 ANANDHAVALLI 1613008003WL069053 ANANDHAVALLI 00176 IDIB000V048 333 333 Processed 01/01/2024 8997642482 Mrs. Anandavalli INDIAN BANK(607105)
36 Oachira KL-13-008-003-003/7204
(Kulasekharapuram) 		1613008003NRG24051220231617179 05/12/2023 RADHIKA 1613008003WL069053 RADHIKA 00176 IDIB000V048 1998 1998 Processed 01/01/2024 8997642493 Mrs. Radhika INDIAN BANK(607105)
37 Oachira KL-13-008-003-003/9391
(Kulasekharapuram) 		1613008003NRG24051220231617189 05/12/2023 RAJI 1613008003WL069053 RAJI 00176 IDIB000V048 1998 1998 Processed 01/01/2024 8997642492 Mrs. Raji K B INDIAN BANK(607105)
SubTotal 52614 52614
38 Oachira KL-13-008-003-003/7152
(Kulasekharapuram) 		1613008003NRG24051220231617175 05/12/2023 JAYASREE 1613008003WL069053 JAYASREE 00409 SIBL0000707 1998 1998 Processed 01/01/2024 8997642457 JAYASREE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
39 Oachira KL-13-008-003-003/5201
(Kulasekharapuram) 		1613008003NRG24051220231617165 05/12/2023 BINDHU SHIBU 1613008003WL069053 BINDHU SHIBU 00415 SBIN0008626 1998 1998 Processed 01/01/2024 8997642475 BINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
40 Oachira KL-13-008-003-003/7156
(Kulasekharapuram) 		1613008003NRG24051220231617176 05/12/2023 JYOTHI 1613008003WL069053 JYOTHI 00415 SBIN0008626 1998 1998 Processed 01/01/2024 8997642472 JYOTHI S INDIA POST PAYMENTS BANK LIMITED(508528)
41 Oachira KL-13-008-003-003/7955
(Kulasekharapuram) 		1613008003NRG24051220231617182 05/12/2023 SAROJINI 1613008003WL069053 SAROJINI 00415 SBIN0008626 1998 1998 Processed 01/01/2024 8997642477 SAROJINI SIVADASAN STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-003-003/9355
(Kulasekharapuram) 		1613008003NRG24051220231617185 05/12/2023 Anitha 1613008003WL069053 Anitha 00415 SBIN0008626 1998 1998 Processed 01/01/2024 8997642474 MRS ANTIHA WO SURESH STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-003-003/9356
(Kulasekharapuram) 		1613008003NRG24051220231617186 05/12/2023 Sunitha 1613008003WL069053 Sunitha 00415 SBIN0008626 1332 1332 Processed 01/01/2024 8997642473 SUNITHA V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9324 9324
44 Oachira KL-13-008-003-003/6962
(Kulasekharapuram) 		1613008003NRG24051220231617172 05/12/2023 PUSHPAJA 1613008003WL069053 PUSHPAJA 00415 SBIN0071120 1332 1332 Processed 01/01/2024 8997642494 PUSHPAJA V KERALA GRAMIN BANK(607476)
45 Oachira KL-13-008-003-003/9350
(Kulasekharapuram) 		1613008003NRG24051220231617184 05/12/2023 Sheeba 1613008003WL069053 Sheeba 00415 SBIN0071120 1332 1332 Processed 01/01/2024 8997642495 Mrs. Sheeba INDIAN BANK(607105)
SubTotal 2664 2664
46 Oachira KL-13-008-003-003/9372
(Kulasekharapuram) 		1613008003NRG24051220231617187 05/12/2023 Junaida 1613008003WL069053 Junaida 00462 UCBA0002560 1665 1665 Processed 01/01/2024 8997642476 JUNAIDA UCO BANK(607066)
SubTotal 1665 1665
Total 77589 77589

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_051223APB_FTO_787201 Federal Bank FDRL0001290 VALLIKKAVU 9324
2 Oachira KL1613008003_051223APB_FTO_787201 Indian Bank IDIB000V048 VAVVAKKAVU 52614
3 Oachira KL1613008003_051223APB_FTO_787201 South Indian Bank SIBL0000707 AMRITHAPURI (VALLIKAVU) 1998
4 Oachira KL1613008003_051223APB_FTO_787201 State Bank Of India SBIN0008626 AMRITHAPURI 9324
5 Oachira KL1613008003_051223APB_FTO_787201 State Bank Of India SBIN0071120 OACHIRA PSB 2664
6 Oachira KL1613008003_051223APB_FTO_787201 UCO Bank UCBA0002560 Karunagappally 1665

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