Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:29:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_041223APB_FTO_785832
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-13-008-003-001/4696
(Kulasekharapuram) 		1613008003NRG24041220231614820 04/12/2023 SUMA 1613008003WL068952 SUMA 00127 FDRL0001290 666 666 Processed 01/02/2024 9909447017 SUMA FEDERAL BANK(607165)
2 Oachira KL-13-008-003-001/4726
(Kulasekharapuram) 		1613008003NRG24041220231614821 04/12/2023 SHEENA 1613008003WL068952 SHEENA 00127 FDRL0001290 999 999 Processed 01/02/2024 9909447013 SHEENA.K FEDERAL BANK(607165)
3 Oachira KL-13-008-003-001/4730
(Kulasekharapuram) 		1613008003NRG24041220231614823 04/12/2023 BINDHU 1613008003WL068952 BINDHU 00127 FDRL0001290 1665 1665 Processed 01/02/2024 9909447008 BINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
4 Oachira KL-13-008-003-001/738
(Kulasekharapuram) 		1613008003NRG24041220231614826 04/12/2023 BINDHU K 1613008003WL068952 BINDHU K 00127 FDRL0001290 666 666 Processed 01/02/2024 9909447009 BINDHU K FEDERAL BANK(607165)
5 Oachira KL-13-008-003-001/739
(Kulasekharapuram) 		1613008003NRG24041220231614827 04/12/2023 SINDHU 1613008003WL068952 SINDHU 00127 FDRL0001290 1665 1665 Processed 01/02/2024 9909447011 SINDU FEDERAL BANK(607165)
6 Oachira KL-13-008-003-001/740
(Kulasekharapuram) 		1613008003NRG24041220231614828 04/12/2023 BABY 1613008003WL068952 BABY 00127 FDRL0001290 1665 1665 Processed 01/02/2024 9909447007 BABY M FEDERAL BANK(607165)
7 Oachira KL-13-008-003-001/749
(Kulasekharapuram) 		1613008003NRG24041220231614831 04/12/2023 SUKRTHAVALLY 1613008003WL068952 SUKRTHAVALLY 00127 FDRL0001290 1665 1665 Processed 01/02/2024 9909447018 SUKRITHAVALLY FEDERAL BANK(607165)
8 Oachira KL-13-008-003-001/750
(Kulasekharapuram) 		1613008003NRG24041220231614832 04/12/2023 MINI 1613008003WL068952 MINI 00127 FDRL0001290 999 999 Processed 01/02/2024 9909447012 MINI FEDERAL BANK(607165)
9 Oachira KL-13-008-003-001/751
(Kulasekharapuram) 		1613008003NRG24041220231614833 04/12/2023 SHYLAJA 1613008003WL068952 SHYLAJA 00127 FDRL0001290 1332 1332 Processed 01/02/2024 9909447006 SHAILAJA T FEDERAL BANK(607165)
10 Oachira KL-13-008-003-001/981
(Kulasekharapuram) 		1613008003NRG24041220231614839 04/12/2023 MAYA 1613008003WL068952 MAYA 00127 FDRL0001290 999 999 Processed 01/02/2024 9909447010 MAYA FEDERAL BANK(607165)
11 Oachira KL-13-008-003-001/984
(Kulasekharapuram) 		1613008003NRG24041220231614840 04/12/2023 THANKAMMA 1613008003WL068952 THANKAMMA 00127 FDRL0001290 1665 1665 Processed 01/02/2024 9909447016 THANKAMMA FEDERAL BANK(607165)
12 Oachira KL-13-008-003-023/5488
(Kulasekharapuram) 		1613008003NRG24041220231614841 04/12/2023 THANKAMMA 1613008003WL068952 THANKAMMA 00127 FDRL0001290 666 666 Processed 01/02/2024 9909447015 THANKAMMA FEDERAL BANK(607165)
SubTotal 14652 14652
13 Oachira KL-13-008-003-001/746
(Kulasekharapuram) 		1613008003NRG24041220231614830 04/12/2023 Sheeba 1613008003WL068952 Sheeba 00409 SIBL0000707 1665 1665 Processed 01/02/2024 9909447005 SHEEBA SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
14 Oachira KL-13-008-003-001/4676
(Kulasekharapuram) 		1613008003NRG24041220231614819 04/12/2023 SUDHARMMA 1613008003WL068952 SUDHARMMA 00415 SBIN0008626 1665 1665 Processed 01/02/2024 9909447019 MRS SUDHARMMA R STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-003-001/4729
(Kulasekharapuram) 		1613008003NRG24041220231614822 04/12/2023 JULIYATT 1613008003WL068952 JULIYATT 00415 SBIN0008626 999 999 Processed 01/02/2024 9909447020 JULIET GENERAL POST OFFICE(607245)
16 Oachira KL-13-008-003-001/5421
(Kulasekharapuram) 		1613008003NRG24041220231614824 04/12/2023 PREETHA 1613008003WL068952 PREETHA 00415 SBIN0008626 1665 1665 Processed 01/02/2024 9909447024 MRS PREETHA V STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-003-001/6953
(Kulasekharapuram) 		1613008003NRG24041220231614825 04/12/2023 KUNJUMOL 1613008003WL068952 KUNJUMOL 00415 SBIN0008626 1665 1665 Processed 01/02/2024 9909447014 MRS KUNJUMOL T STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-003-001/744
(Kulasekharapuram) 		1613008003NRG24041220231614829 04/12/2023 MOLY 1613008003WL068952 MOLY 00415 SBIN0008626 1665 1665 Processed 01/02/2024 9909447021 MR RAJU B STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-003-001/757
(Kulasekharapuram) 		1613008003NRG24041220231614834 04/12/2023 SUMA 1613008003WL068952 SUMA 00415 SBIN0008626 1332 1332 Processed 01/02/2024 9909447022 MRS SUMA STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-003-001/9064
(Kulasekharapuram) 		1613008003NRG24041220231614835 04/12/2023 Jayamol 1613008003WL068952 Jayamol 00415 SBIN0008626 1332 1332 Processed 01/02/2024 9909447026 MRS JAYAMOL C STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-003-001/962
(Kulasekharapuram) 		1613008003NRG24041220231614837 04/12/2023 LAILA 1613008003WL068952 LAILA 00415 SBIN0008626 1332 1332 Processed 01/02/2024 9909447023 MRS LAILA WO SUBRAMANYAN STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-003-001/980
(Kulasekharapuram) 		1613008003NRG24041220231614838 04/12/2023 CHANDRIKA 1613008003WL068952 CHANDRIKA 00415 SBIN0008626 1665 1665 Processed 01/02/2024 9909447025 CHANDRIKA P FEDERAL BANK(607165)
SubTotal 13320 13320
23 Oachira KL-13-008-003-001/9092
(Kulasekharapuram) 		1613008003NRG24041220231614836 04/12/2023 PRIYAKUMARI 1613008003WL068952 PRIYAKUMARI 00547 DLXB0000118 1665 1665 Processed 01/02/2024 9909447004 PRIYAKUMARI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1665 1665
Total 31302 31302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_041223APB_FTO_785832 Federal Bank FDRL0001290 VALLIKKAVU 14652
2 Oachira KL1613008003_041223APB_FTO_785832 South Indian Bank SIBL0000707 AMRITHAPURI (VALLIKAVU) 1665
3 Oachira KL1613008003_041223APB_FTO_785832 State Bank Of India SBIN0008626 AMRITHAPURI 13320
4 Oachira KL1613008003_041223APB_FTO_785832 Dhanalakshmi Bank Ltd. DLXB0000118 TRIVANDRUM - MANACAUD 1665

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