Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:27:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_300623APB_FTO_251156
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-13-008-003-008/1071
(Kulasekharapuram) 		1613008003NRG24300620230462040 30/06/2023 valsala 1613008003WL019303 valsala 00176 IDIB000V048 1998 1998 Processed 10/07/2023 3284924878 Mrs. S VALSALA INDIAN BANK(607105)
2 Oachira KL-13-008-003-008/1088
(Kulasekharapuram) 		1613008003NRG24300620230462041 30/06/2023 BHANUMATHI 1613008003WL019303 BHANUMATHI 00176 IDIB000V048 1998 1998 Processed 10/07/2023 3284924827 Mrs. Bhanumathy INDIAN BANK(607105)
3 Oachira KL-13-008-003-008/2480
(Kulasekharapuram) 		1613008003NRG24300620230462042 30/06/2023 ARIFA 1613008003WL019303 ARIFA 00176 IDIB000V048 1998 1998 Processed 10/07/2023 3284924831 Mrs. Arifa A INDIAN BANK(607105)
4 Oachira KL-13-008-003-008/2495
(Kulasekharapuram) 		1613008003NRG24300620230462043 30/06/2023 LEENABAI 1613008003WL019303 LEENABAI 00176 IDIB000V048 1998 1998 Processed 10/07/2023 3284924823 Mrs. LEENA BAI INDIAN BANK(607105)
5 Oachira KL-13-008-003-008/2498
(Kulasekharapuram) 		1613008003NRG24300620230462044 30/06/2023 MANJU 1613008003WL019303 MANJU 00176 IDIB000V048 1332 1332 Processed 10/07/2023 3284924876 MRS MANJU R STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-003-008/2499
(Kulasekharapuram) 		1613008003NRG24300620230462045 30/06/2023 girija 1613008003WL019303 girija 00176 IDIB000V048 1665 1665 Processed 10/07/2023 3284924858 MRS GIRIJA R STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-003-008/2504
(Kulasekharapuram) 		1613008003NRG24300620230462046 30/06/2023 LALITHA 1613008003WL019303 LALITHA 00176 IDIB000V048 1998 1998 Processed 10/07/2023 3284924844 MRS LALITHAMMA G STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-003-008/2507
(Kulasekharapuram) 		1613008003NRG24300620230462047 30/06/2023 VIJAYAKUMARI 1613008003WL019303 VIJAYAKUMARI 00176 IDIB000V048 1998 1998 Processed 10/07/2023 3284924825 Mrs. R VIJAYA KUMARI INDIAN BANK(607105)
9 Oachira KL-13-008-003-008/2508
(Kulasekharapuram) 		1613008003NRG24300620230462048 30/06/2023 SALEENA 1613008003WL019303 SALEENA 00176 IDIB000V048 1998 1998 Processed 10/07/2023 3284924832 MRS SALEENA A STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-003-008/2520
(Kulasekharapuram) 		1613008003NRG24300620230462049 30/06/2023 PRAMEELA 1613008003WL019303 PRAMEELA 00176 IDIB000V048 1998 1998 Processed 10/07/2023 3284924842 PRAMEELA DHANALAXMI BANK(607239)
11 Oachira KL-13-008-003-008/2525
(Kulasekharapuram) 		1613008003NRG24300620230462050 30/06/2023 VASANTHA 1613008003WL019303 VASANTHA 00176 IDIB000V048 666 666 Processed 10/07/2023 3284924849 Mrs. Vasantha INDIAN BANK(607105)
12 Oachira KL-13-008-003-008/2536
(Kulasekharapuram) 		1613008003NRG24300620230462051 30/06/2023 SUJSTHA 1613008003WL019303 SUJSTHA 00176 IDIB000V048 1998 1998 Processed 10/07/2023 3284924830 MRS SUJATHA S STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-003-008/2543
(Kulasekharapuram) 		1613008003NRG24300620230462052 30/06/2023 SUMANGALA 1613008003WL019303 SUMANGALA 00176 IDIB000V048 999 999 Processed 10/07/2023 3284924837 Mrs. Sumangala INDIAN BANK(607105)
14 Oachira KL-13-008-003-008/2548
(Kulasekharapuram) 		1613008003NRG24300620230462053 30/06/2023 SUDHARMMA 1613008003WL019303 SUDHARMMA 00176 IDIB000V048 1665 1665 Processed 10/07/2023 3284924879 Mrs. Sudharmma C INDIAN BANK(607105)
15 Oachira KL-13-008-003-008/2549
(Kulasekharapuram) 		1613008003NRG24300620230462054 30/06/2023 MANIYAMMA 1613008003WL019303 MANIYAMMA 00176 IDIB000V048 1665 1665 Processed 10/07/2023 3284924833 Mrs. S MANIYAMMA INDIAN BANK(607105)
16 Oachira KL-13-008-003-008/2550
(Kulasekharapuram) 		1613008003NRG24300620230462055 30/06/2023 RAJESWARI 1613008003WL019303 RAJESWARI 00176 IDIB000V048 1998 1998 Processed 10/07/2023 3284924826 MRS RAJESHWARI U STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-003-008/2551
(Kulasekharapuram) 		1613008003NRG24300620230462056 30/06/2023 OMANA 1613008003WL019303 OMANA 00176 IDIB000V048 1998 1998 Processed 10/07/2023 3284924836 Mrs. Omana INDIAN BANK(607105)
18 Oachira KL-13-008-003-008/2552
(Kulasekharapuram) 		1613008003NRG24300620230462057 30/06/2023 VIJI 1613008003WL019303 VIJI 00176 IDIB000V048 1665 1665 Processed 10/07/2023 3284924846 Mrs. Biji INDIAN BANK(607105)
19 Oachira KL-13-008-003-008/2557
(Kulasekharapuram) 		1613008003NRG24300620230462058 30/06/2023 OMANA 1613008003WL019303 OMANA 00176 IDIB000V048 1665 1665 Processed 10/07/2023 3284924839 MRS OMANA B STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-003-008/2563
(Kulasekharapuram) 		1613008003NRG24300620230462059 30/06/2023 BEEVI 1613008003WL019303 BEEVI 00176 IDIB000V048 1998 1998 Processed 10/07/2023 3284924829 MRS AISHA KUTTY STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-003-008/2573
(Kulasekharapuram) 		1613008003NRG24300620230462060 30/06/2023 SEETHA 1613008003WL019303 SEETHA 00176 IDIB000V048 1998 1998 Processed 10/07/2023 3284924835 Mrs. SEETHA INDIAN BANK(607105)
22 Oachira KL-13-008-003-008/2576
(Kulasekharapuram) 		1613008003NRG24300620230462061 30/06/2023 SUGANDHAKUMARI 1613008003WL019303 SUGANDHAKUMARI 00176 IDIB000V048 1332 1332 Processed 10/07/2023 3284924845 MRS SUGANDHA KUMARI STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-003-008/2577
(Kulasekharapuram) 		1613008003NRG24300620230462062 30/06/2023 SUJATHA 1613008003WL019303 SUJATHA 00176 IDIB000V048 1998 1998 Processed 10/07/2023 3284924847 Mrs. Sujatha INDIAN BANK(607105)
24 Oachira KL-13-008-003-008/2597
(Kulasekharapuram) 		1613008003NRG24300620230462063 30/06/2023 SOORYATHU 1613008003WL019303 SOORYATHU 00176 IDIB000V048 1998 1998 Processed 10/07/2023 3284924881 MRS SOORYATH STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-003-008/2700
(Kulasekharapuram) 		1613008003NRG24300620230462064 30/06/2023 SUSEELA 1613008003WL019303 SUSEELA 00176 IDIB000V048 1998 1998 Processed 10/07/2023 3284924864 SUSEELA DHANALAXMI BANK(607239)
26 Oachira KL-13-008-003-008/2706
(Kulasekharapuram) 		1613008003NRG24300620230462065 30/06/2023 THANKAMMA 1613008003WL019303 THANKAMMA 00176 IDIB000V048 1998 1998 Processed 10/07/2023 3284924859 MRS THANKAMMA VIKRAMAN PILLAI STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-003-008/4891
(Kulasekharapuram) 		1613008003NRG24300620230462067 30/06/2023 UMAYAMMA 1613008003WL019303 UMAYAMMA 00176 IDIB000V048 1998 1998 Processed 10/07/2023 3284924843 Mrs. Umayamma INDIAN BANK(607105)
28 Oachira KL-13-008-003-008/4893
(Kulasekharapuram) 		1613008003NRG24300620230462068 30/06/2023 RETHAMMA 1613008003WL019303 RETHAMMA 00176 IDIB000V048 1332 1332 Processed 10/07/2023 3284924828 Mrs. Mrs RETNAMMA INDIAN BANK(607105)
29 Oachira KL-13-008-003-008/5433
(Kulasekharapuram) 		1613008003NRG24300620230462069 30/06/2023 PUSHPA 1613008003WL019303 PUSHPA 00176 IDIB000V048 1998 1998 Processed 10/07/2023 3284924862 Mrs. O PUSHPAKUMARI INDIAN BANK(607105)
30 Oachira KL-13-008-003-008/5455
(Kulasekharapuram) 		1613008003NRG24300620230462070 30/06/2023 MINI 1613008003WL019303 MINI 00176 IDIB000V048 1998 1998 Processed 10/07/2023 3284924848 MRS MINI J STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-003-008/5456
(Kulasekharapuram) 		1613008003NRG24300620230462071 30/06/2023 THANKAMMA 1613008003WL019303 THANKAMMA 00176 IDIB000V048 1998 1998 Processed 10/07/2023 3284924840 Mrs. Thankamma INDIAN BANK(607105)
32 Oachira KL-13-008-003-008/557
(Kulasekharapuram) 		1613008003NRG24300620230462072 30/06/2023 SAINABAKUNJU 1613008003WL019303 SAINABAKUNJU 00176 IDIB000V048 1665 1665 Processed 10/07/2023 3284924854 Mrs. Sainaba Kunju INDIAN BANK(607105)
33 Oachira KL-13-008-003-008/5729
(Kulasekharapuram) 		1613008003NRG24300620230462074 30/06/2023 MINI 1613008003WL019303 MINI 00176 IDIB000V048 1998 1998 Processed 10/07/2023 3284924838 Mrs. N MINI INDIAN BANK(607105)
34 Oachira KL-13-008-003-008/5737
(Kulasekharapuram) 		1613008003NRG24300620230462075 30/06/2023 RENUKA 1613008003WL019303 RENUKA 00176 IDIB000V048 1998 1998 Processed 10/07/2023 3284924824 MRS RANUKA DEVARAJAN STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-003-008/590
(Kulasekharapuram) 		1613008003NRG24300620230462076 30/06/2023 PONNAMMA 1613008003WL019303 PONNAMMA 00176 IDIB000V048 1998 1998 Processed 10/07/2023 3284924877 MRS PONNAMMA M STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-003-008/591
(Kulasekharapuram) 		1613008003NRG24300620230462077 30/06/2023 VIJAYAMMA 1613008003WL019303 VIJAYAMMA 00176 IDIB000V048 1998 1998 Processed 10/07/2023 3284924841 MRS VIJAYAMMA P STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-003-008/595
(Kulasekharapuram) 		1613008003NRG24300620230462078 30/06/2023 VALSALA 1613008003WL019303 VALSALA 00176 IDIB000V048 1998 1998 Processed 10/07/2023 3284924834 MRS VALSALA RAJAN STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-003-008/6912
(Kulasekharapuram) 		1613008003NRG24300620230462079 30/06/2023 PUSHPAVALLY 1613008003WL019303 PUSHPAVALLY 00176 IDIB000V048 1665 1665 Processed 10/07/2023 3284924869 Mrs. Pushpavalli G INDIAN BANK(607105)
39 Oachira KL-13-008-003-008/6975
(Kulasekharapuram) 		1613008003NRG24300620230462080 30/06/2023 kamalamma 1613008003WL019303 kamalamma 00176 IDIB000V048 1665 1665 Processed 10/07/2023 3284924856 MRS KAMALLAMMA K STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-003-008/7023
(Kulasekharapuram) 		1613008003NRG24300620230462081 30/06/2023 SHEEBA 1613008003WL019303 SHEEBA 00176 IDIB000V048 1332 1332 Processed 10/07/2023 3284924867 MRS SHEEBA S STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-003-008/7038
(Kulasekharapuram) 		1613008003NRG24300620230462082 30/06/2023 RAMLATHU 1613008003WL019303 RAMLATHU 00176 IDIB000V048 1665 1665 Processed 10/07/2023 3284924853 Mrs. Ramlath INDIAN BANK(607105)
42 Oachira KL-13-008-003-008/8081
(Kulasekharapuram) 		1613008003NRG24300620230462084 30/06/2023 MUTHUBEEVI 1613008003WL019303 MUTHUBEEVI 00176 IDIB000V048 1998 1998 Processed 10/07/2023 3284924870 Mrs. A MUTHU BEEVI INDIAN BANK(607105)
43 Oachira KL-13-008-003-008/8090
(Kulasekharapuram) 		1613008003NRG24300620230462085 30/06/2023 laila b 1613008003WL019303 laila b 00176 IDIB000V048 1998 1998 Processed 10/07/2023 3284924852 Mrs. Laila INDIAN BANK(607105)
44 Oachira KL-13-008-003-008/8091
(Kulasekharapuram) 		1613008003NRG24300620230462086 30/06/2023 DEVAKIYAMMA 1613008003WL019303 DEVAKIYAMMA 00176 IDIB000V048 1998 1998 Processed 10/07/2023 3284924860 Mrs. DEVAKIYAMMA INDIAN BANK(607105)
45 Oachira KL-13-008-003-008/8436
(Kulasekharapuram) 		1613008003NRG24300620230462088 30/06/2023 ZEENATHU 1613008003WL019303 ZEENATHU 00176 IDIB000V048 1998 1998 Processed 10/07/2023 3284924871 Mrs. S ZEENATH INDIAN BANK(607105)
46 Oachira KL-13-008-003-008/8765
(Kulasekharapuram) 		1613008003NRG24300620230462089 30/06/2023 Krishnakumari 1613008003WL019303 Krishnakumari 00176 IDIB000V048 1332 1332 Processed 10/07/2023 3284924863 Mrs. Krishnakumari .O INDIAN BANK(607105)
47 Oachira KL-13-008-003-008/9011
(Kulasekharapuram) 		1613008003NRG24300620230462091 30/06/2023 SARASWATHY 1613008003WL019303 SARASWATHY 00176 IDIB000V048 1332 1332 Processed 10/07/2023 3284924865 Mrs. Saraswathy INDIAN BANK(607105)
48 Oachira KL-13-008-003-008/90164
(Kulasekharapuram) 		1613008003NRG24300620230462093 30/06/2023 Jameela 1613008003WL019303 Jameela 00176 IDIB000V048 1998 1998 Processed 10/07/2023 3284924861 JAMEELA A KERALA GRAMIN BANK(607476)
49 Oachira KL-13-008-003-008/90171
(Kulasekharapuram) 		1613008003NRG24300620230462094 30/06/2023 Saraswathy 1613008003WL019303 Saraswathy 00176 IDIB000V048 1665 1665 Processed 10/07/2023 3284924866 Smt. SARASWATHY AMMA INDIAN BANK(607105)
50 Oachira KL-13-008-003-008/9081
(Kulasekharapuram) 		1613008003NRG24300620230462096 30/06/2023 LEELAMMA 1613008003WL019303 LEELAMMA 00176 IDIB000V048 1998 1998 Processed 10/07/2023 3284924868 MRS LEELAMMA STATE BANK OF INDIA(508548)
51 Oachira KL-13-008-003-008/9089
(Kulasekharapuram) 		1613008003NRG24300620230462097 30/06/2023 SULEKHA 1613008003WL019303 SULEKHA 00176 IDIB000V048 1665 1665 Processed 10/07/2023 3284924855 Mrs. Sulekha INDIAN BANK(607105)
52 Oachira KL-13-008-003-008/9100
(Kulasekharapuram) 		1613008003NRG24300620230462098 30/06/2023 SUDHAMANI 1613008003WL019303 SUDHAMANI 00176 IDIB000V048 1998 1998 Processed 10/07/2023 3284924880 Mrs. Sudhamani INDIAN BANK(607105)
53 Oachira KL-13-008-003-008/9111
(Kulasekharapuram) 		1613008003NRG24300620230462099 30/06/2023 JUMAILATH 1613008003WL019303 JUMAILATH 00176 IDIB000V048 1998 1998 Processed 10/07/2023 3284924857 Mrs. Jumailath INDIAN BANK(607105)
SubTotal 95904 95904
54 Oachira KL-13-008-003-008/8418
(Kulasekharapuram) 		1613008003NRG24300620230462087 30/06/2023 JAYASREE 1613008003WL019303 JAYASREE 00415 SBIN0070056 1998 1998 Processed 10/07/2023 3284924872 MRS JAYASREE K S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
55 Oachira KL-13-008-003-008/3727
(Kulasekharapuram) 		1613008003NRG24300620230462066 30/06/2023 Sreelatha 1613008003WL019303 Sreelatha 00415 SBIN0071120 1998 1998 Processed 10/07/2023 3284924873 MRS SREELATHA B STATE BANK OF INDIA(508548)
56 Oachira KL-13-008-003-008/5728
(Kulasekharapuram) 		1613008003NRG24300620230462073 30/06/2023 SINDHU 1613008003WL019303 SINDHU 00415 SBIN0071120 1665 1665 Processed 10/07/2023 3284924874 SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
57 Oachira KL-13-008-003-008/7436
(Kulasekharapuram) 		1613008003NRG24300620230462083 30/06/2023 GIRIJA 1613008003WL019303 GIRIJA 00415 SBIN0071120 1998 1998 Processed 10/07/2023 3284924875 GIRIJA DHANALAXMI BANK(607239)
58 Oachira KL-13-008-003-008/90175
(Kulasekharapuram) 		1613008003NRG24300620230462095 30/06/2023 Pushpalatha 1613008003WL019303 Pushpalatha 00415 SBIN0071120 1665 1665 Processed 10/07/2023 3284924851 PUSHPALATHA CANARA BANK(508532)
SubTotal 7326 7326
59 Oachira KL-13-008-003-008/9711
(Kulasekharapuram) 		1613008003NRG24300620230462100 30/06/2023 SYAMA 1613008003WL019303 SYAMA 00462 UCBA0002560 1998 1998 Processed 10/07/2023 3284924850 SYAMA.G.S UCO BANK(607066)
SubTotal 1998 1998
60 Oachira KL-13-008-003-008/8766
(Kulasekharapuram) 		1613008003NRG24300620230462090 30/06/2023 Sreekumari 1613008003WL019303 Sreekumari 00545 CSBK0000146 1998 1998 Processed 10/07/2023 3284924821 Sreekumari THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1998 1998
61 Oachira KL-13-008-003-008/90162
(Kulasekharapuram) 		1613008003NRG24300620230462092 30/06/2023 ANITHA S 1613008003WL019303 ANITHA S 00547 DLXB0000184 999 999 Processed 10/07/2023 3284924822 ANITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
Total 110223 110223

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_300623APB_FTO_251156 Indian Bank IDIB000V048 VAVVAKKAVU 95904
2 Oachira KL1613008003_300623APB_FTO_251156 State Bank Of India SBIN0070056 KARUNAGAPALLY 1998
3 Oachira KL1613008003_300623APB_FTO_251156 State Bank Of India SBIN0071120 OACHIRA PSB 7326
4 Oachira KL1613008003_300623APB_FTO_251156 UCO Bank UCBA0002560 Karunagappally 1998
5 Oachira KL1613008003_300623APB_FTO_251156 Catholic Syrian Bank Ltd. CSBK0000146 PUTHIYAKAVU 1998
6 Oachira KL1613008003_300623APB_FTO_251156 Dhanalakshmi Bank Ltd. DLXB0000184 KARUNAGAPALLY 999

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