Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:09:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_270623APB_FTO_242803
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) 		1613008003NRG24270620230447049 27/06/2023 SUDHA 1613008003WL018667 SUDHA 00176 IDIB000V048 1998 1998 Processed 03/07/2023 2985993636 Mrs. Sudha INDIAN BANK(607105)
2 Oachira KL-13-008-003-009/168
(Kulasekharapuram) 		1613008003NRG24270620230447050 27/06/2023 USHA 1613008003WL018667 USHA 00176 IDIB000V048 1998 1998 Processed 03/07/2023 2985993646 Mrs. P USHA INDIAN BANK(607105)
3 Oachira KL-13-008-003-009/169
(Kulasekharapuram) 		1613008003NRG24270620230447051 27/06/2023 RAJI 1613008003WL018667 RAJI 00176 IDIB000V048 1665 1665 Processed 03/07/2023 2985993634 Mrs. RAJI GOPAN CENTRAL BANK OF INDIA(607115)
4 Oachira KL-13-008-003-009/172
(Kulasekharapuram) 		1613008003NRG24270620230447052 27/06/2023 DIVIYA 1613008003WL018667 DIVIYA 00176 IDIB000V048 1998 1998 Processed 03/07/2023 2985993649 Mrs. S DIVYA INDIAN BANK(607105)
5 Oachira KL-13-008-003-009/2295
(Kulasekharapuram) 		1613008003NRG24270620230447054 27/06/2023 DEEPTHI 1613008003WL018667 DEEPTHI 00176 IDIB000V048 1998 1998 Processed 03/07/2023 2985993629 Mrs. Deepthi D INDIAN BANK(607105)
6 Oachira KL-13-008-003-009/2334
(Kulasekharapuram) 		1613008003NRG24270620230447056 27/06/2023 SUBHADRA 1613008003WL018667 SUBHADRA 00176 IDIB000V048 1998 1998 Processed 03/07/2023 2985993669 Mrs. Mrs SUBHADRA INDIAN BANK(607105)
7 Oachira KL-13-008-003-009/2352
(Kulasekharapuram) 		1613008003NRG24270620230447057 27/06/2023 SANTHAKUMARI 1613008003WL018667 SANTHAKUMARI 00176 IDIB000V048 999 999 Processed 03/07/2023 2985993647 MRS SANTHAKUMARI N STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-003-009/2354
(Kulasekharapuram) 		1613008003NRG24270620230447058 27/06/2023 indian bank 1613008003WL018667 indian bank 00176 IDIB000V048 1665 1665 Processed 03/07/2023 2985993673 Mrs. Ponnamma INDIAN BANK(607105)
9 Oachira KL-13-008-003-009/2355
(Kulasekharapuram) 		1613008003NRG24270620230447059 27/06/2023 LEELAMANI 1613008003WL018667 LEELAMANI 00176 IDIB000V048 999 999 Processed 03/07/2023 2985993672 Mrs. Leelamanyamma G INDIAN BANK(607105)
10 Oachira KL-13-008-003-009/2356
(Kulasekharapuram) 		1613008003NRG24270620230447060 27/06/2023 SARASWATHI 1613008003WL018667 SARASWATHI 00176 IDIB000V048 999 999 Processed 03/07/2023 2985993671 Mrs. Saraswathy INDIAN BANK(607105)
11 Oachira KL-13-008-003-009/2356
(Kulasekharapuram) 		1613008003NRG24270620230447061 27/06/2023 SOMA RAJAN 1613008003WL018667 SOMA RAJAN 00176 IDIB000V048 999 999 Processed 03/07/2023 2985993656 Mr. SOMA RAJAN INDIAN BANK(607105)
12 Oachira KL-13-008-003-009/2360
(Kulasekharapuram) 		1613008003NRG24270620230447062 27/06/2023 REMAYAMMA 1613008003WL018667 REMAYAMMA 00176 IDIB000V048 999 999 Processed 03/07/2023 2985993631 Mrs. Rema Amma INDIAN BANK(607105)
13 Oachira KL-13-008-003-009/2477
(Kulasekharapuram) 		1613008003NRG24270620230447063 27/06/2023 OMANA 1613008003WL018667 OMANA 00176 IDIB000V048 1665 1665 Processed 03/07/2023 2985993653 Mrs. L OMANA INDIAN BANK(607105)
14 Oachira KL-13-008-003-009/2722
(Kulasekharapuram) 		1613008003NRG24270620230447065 27/06/2023 DEVAKI 1613008003WL018667 DEVAKI 00176 IDIB000V048 999 999 Processed 03/07/2023 2985993633 DEVAKI CANARA BANK(508532)
15 Oachira KL-13-008-003-009/2724
(Kulasekharapuram) 		1613008003NRG24270620230447066 27/06/2023 SANTHAMMA 1613008003WL018667 SANTHAMMA 00176 IDIB000V048 1332 1332 Processed 03/07/2023 2985993670 MRS SANTHAMMA RAVEENDRAN STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-003-009/2730
(Kulasekharapuram) 		1613008003NRG24270620230447067 27/06/2023 VIJAYAMMA 1613008003WL018667 VIJAYAMMA 00176 IDIB000V048 1332 1332 Processed 03/07/2023 2985993630 Mrs. Vijayamma . INDIAN BANK(607105)
17 Oachira KL-13-008-003-009/2732
(Kulasekharapuram) 		1613008003NRG24270620230447068 27/06/2023 USHA 1613008003WL018667 USHA 00176 IDIB000V048 1665 1665 Processed 03/07/2023 2985993628 Mrs. M USHA INDIAN BANK(607105)
18 Oachira KL-13-008-003-009/2734
(Kulasekharapuram) 		1613008003NRG24270620230447069 27/06/2023 SUMANGI 1613008003WL018667 SUMANGI 00176 IDIB000V048 1665 1665 Processed 03/07/2023 2985993632 Mrs. Mrs SUMANGI INDIAN BANK(607105)
19 Oachira KL-13-008-003-009/2739
(Kulasekharapuram) 		1613008003NRG24270620230447070 27/06/2023 SOBHANA 1613008003WL018667 SOBHANA 00176 IDIB000V048 1332 1332 Processed 03/07/2023 2985993635 Mrs. Sobhana INDIAN BANK(607105)
20 Oachira KL-13-008-003-009/2746
(Kulasekharapuram) 		1613008003NRG24270620230447071 27/06/2023 SOUMYA 1613008003WL018667 SOUMYA 00176 IDIB000V048 1665 1665 Processed 03/07/2023 2985993681 Mrs. S SOUMYA INDIAN BANK(607105)
21 Oachira KL-13-008-003-009/3447
(Kulasekharapuram) 		1613008003NRG24270620230447072 27/06/2023 OMANA 1613008003WL018667 OMANA 00176 IDIB000V048 1665 1665 Processed 03/07/2023 2985993680 Mrs. N OMANA INDIAN BANK(607105)
22 Oachira KL-13-008-003-009/3448
(Kulasekharapuram) 		1613008003NRG24270620230447073 27/06/2023 SANTHA 1613008003WL018667 SANTHA 00176 IDIB000V048 1665 1665 Processed 03/07/2023 2985993642 Mrs. Santhamma INDIAN BANK(607105)
23 Oachira KL-13-008-003-009/3452
(Kulasekharapuram) 		1613008003NRG24270620230447074 27/06/2023 JAYALEKSHMI 1613008003WL018667 JAYALEKSHMI 00176 IDIB000V048 1665 1665 Processed 03/07/2023 2985993652 Mrs. Jayalekshmi M INDIAN BANK(607105)
24 Oachira KL-13-008-003-009/3454
(Kulasekharapuram) 		1613008003NRG24270620230447075 27/06/2023 DIVYA 1613008003WL018667 DIVYA 00176 IDIB000V048 1665 1665 Processed 03/07/2023 2985993675 Mrs. R DIVYA INDIAN BANK(607105)
25 Oachira KL-13-008-003-009/3458
(Kulasekharapuram) 		1613008003NRG24270620230447076 27/06/2023 SREEDAVI 1613008003WL018667 SREEDAVI 00176 IDIB000V048 1665 1665 Processed 03/07/2023 2985993679 SREEDEVI R INDIA POST PAYMENTS BANK LIMITED(508528)
26 Oachira KL-13-008-003-009/3462
(Kulasekharapuram) 		1613008003NRG24270620230447077 27/06/2023 YAMUNA 1613008003WL018667 YAMUNA 00176 IDIB000V048 1665 1665 Processed 03/07/2023 2985993644 Mrs. Yamunadevi INDIAN BANK(607105)
27 Oachira KL-13-008-003-009/3471
(Kulasekharapuram) 		1613008003NRG24270620230447078 27/06/2023 AMBUJAKHI 1613008003WL018667 AMBUJAKHI 00176 IDIB000V048 1332 1332 Processed 03/07/2023 2985993668 Mrs. J AMBUJAKSHI INDIAN BANK(607105)
28 Oachira KL-13-008-003-009/3475
(Kulasekharapuram) 		1613008003NRG24270620230447079 27/06/2023 JAGADAMMA 1613008003WL018667 JAGADAMMA 00176 IDIB000V048 999 999 Processed 03/07/2023 2985993637 Mrs. S JAGADAMMA INDIAN BANK(607105)
29 Oachira KL-13-008-003-009/3477
(Kulasekharapuram) 		1613008003NRG24270620230447080 27/06/2023 MANIYAMMA 1613008003WL018667 MANIYAMMA 00176 IDIB000V048 1665 1665 Processed 03/07/2023 2985993667 Mrs. S. MANIYAMMA INDIAN BANK(607105)
30 Oachira KL-13-008-003-009/402
(Kulasekharapuram) 		1613008003NRG24270620230447081 27/06/2023 VALSALAKUMARI 1613008003WL018667 VALSALAKUMARI 00176 IDIB000V048 1665 1665 Processed 03/07/2023 2985993654 Mrs. Valsalakumari INDIAN BANK(607105)
31 Oachira KL-13-008-003-009/409
(Kulasekharapuram) 		1613008003NRG24270620230447082 27/06/2023 RADHA 1613008003WL018667 RADHA 00176 IDIB000V048 1665 1665 Processed 03/07/2023 2985993674 Mrs. Radha B INDIAN BANK(607105)
32 Oachira KL-13-008-003-009/459
(Kulasekharapuram) 		1613008003NRG24270620230447083 27/06/2023 MANJU 1613008003WL018667 MANJU 00176 IDIB000V048 999 999 Processed 03/07/2023 2985993658 MANJU DHANALAXMI BANK(607239)
33 Oachira KL-13-008-003-009/5405
(Kulasekharapuram) 		1613008003NRG24270620230447084 27/06/2023 SINDHU 1613008003WL018667 SINDHU 00176 IDIB000V048 666 666 Processed 03/07/2023 2985993651 Mrs. Sindhu R INDIAN BANK(607105)
34 Oachira KL-13-008-003-009/5526
(Kulasekharapuram) 		1613008003NRG24270620230447085 27/06/2023 THARA 1613008003WL018667 THARA 00176 IDIB000V048 666 666 Processed 03/07/2023 2985993648 THARA CANARA BANK(508532)
35 Oachira KL-13-008-003-009/5528
(Kulasekharapuram) 		1613008003NRG24270620230447086 27/06/2023 NASEEMA 1613008003WL018667 NASEEMA 00176 IDIB000V048 1665 1665 Processed 03/07/2023 2985993639 Mrs. NASEEMA . CENTRAL BANK OF INDIA(607115)
36 Oachira KL-13-008-003-009/5529
(Kulasekharapuram) 		1613008003NRG24270620230447087 27/06/2023 JAMEELA 1613008003WL018667 JAMEELA 00176 IDIB000V048 1665 1665 Processed 03/07/2023 2985993645 Mrs. Mrs JAMEELA INDIAN BANK(607105)
37 Oachira KL-13-008-003-009/6281
(Kulasekharapuram) 		1613008003NRG24270620230447088 27/06/2023 RUGMINI 1613008003WL018667 RUGMINI 00176 IDIB000V048 666 666 Processed 03/07/2023 2985993643 Mrs. Rugmini INDIAN BANK(607105)
38 Oachira KL-13-008-003-009/654
(Kulasekharapuram) 		1613008003NRG24270620230447089 27/06/2023 AMBIKA 1613008003WL018667 AMBIKA 00176 IDIB000V048 1332 1332 Processed 03/07/2023 2985993677 Mrs. T Ambikamma INDIAN BANK(607105)
39 Oachira KL-13-008-003-009/660
(Kulasekharapuram) 		1613008003NRG24270620230447090 27/06/2023 SEEMA 1613008003WL018667 SEEMA 00176 IDIB000V048 1665 1665 Processed 03/07/2023 2985993638 Mrs. Seema INDIAN BANK(607105)
40 Oachira KL-13-008-003-009/6892
(Kulasekharapuram) 		1613008003NRG24270620230447091 27/06/2023 MANJU 1613008003WL018667 MANJU 00176 IDIB000V048 1665 1665 Processed 03/07/2023 2985993678 Mrs. S MANJU INDIAN BANK(607105)
41 Oachira KL-13-008-003-009/6930
(Kulasekharapuram) 		1613008003NRG24270620230447092 27/06/2023 SHEEJA 1613008003WL018667 SHEEJA 00176 IDIB000V048 1665 1665 Processed 03/07/2023 2985993659 Mrs. S SHEEJA INDIAN BANK(607105)
42 Oachira KL-13-008-003-009/76
(Kulasekharapuram) 		1613008003NRG24270620230447093 27/06/2023 REJANI 1613008003WL018667 REJANI 00176 IDIB000V048 1665 1665 Processed 03/07/2023 2985993640 Mrs. Rejani INDIAN BANK(607105)
43 Oachira KL-13-008-003-009/8051
(Kulasekharapuram) 		1613008003NRG24270620230447094 27/06/2023 UMAIBA 1613008003WL018667 UMAIBA 00176 IDIB000V048 1665 1665 Processed 03/07/2023 2985993661 MRS UMAIBA H STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-003-009/8058
(Kulasekharapuram) 		1613008003NRG24270620230447096 27/06/2023 KANAKAMMA 1613008003WL018667 KANAKAMMA 00176 IDIB000V048 1665 1665 Processed 03/07/2023 2985993655 Mr. Kanakamma INDIAN BANK(607105)
45 Oachira KL-13-008-003-009/8058
(Kulasekharapuram) 		1613008003NRG24270620230447097 27/06/2023 PANKAJAKSHAN 1613008003WL018667 PANKAJAKSHAN 00176 IDIB000V048 1665 1665 Processed 03/07/2023 2985993662 Mr. M PANKAJAKSHAN INDIAN BANK(607105)
46 Oachira KL-13-008-003-009/8063
(Kulasekharapuram) 		1613008003NRG24270620230447098 27/06/2023 SARASWATHY 1613008003WL018667 SARASWATHY 00176 IDIB000V048 1665 1665 Processed 03/07/2023 2985993650 Mrs. Saraswathy INDIAN BANK(607105)
47 Oachira KL-13-008-003-009/8076
(Kulasekharapuram) 		1613008003NRG24270620230447099 27/06/2023 SUDHA 1613008003WL018667 SUDHA 00176 IDIB000V048 1332 1332 Processed 03/07/2023 2985993660 Mrs. Sudha INDIAN BANK(607105)
48 Oachira KL-13-008-003-009/9718
(Kulasekharapuram) 		1613008003NRG24270620230447101 27/06/2023 Sunitha 1613008003WL018667 Sunitha 00176 IDIB000V048 1665 1665 Processed 03/07/2023 2985993663 Mrs. S SUNITHA INDIAN BANK(607105)
49 Oachira KL-13-008-003-009/996
(Kulasekharapuram) 		1613008003NRG24270620230447103 27/06/2023 JASSY 1613008003WL018667 JASSY 00176 IDIB000V048 1332 1332 Processed 03/07/2023 2985993657 Smt. JESSY K INDIAN BANK(607105)
SubTotal 72594 72594
50 Oachira KL-13-008-003-009/8055
(Kulasekharapuram) 		1613008003NRG24270620230447095 27/06/2023 Krishnakumari 1613008003WL018667 Krishnakumari 00415 SBIN0004405 999 999 Processed 03/07/2023 2985993641 MRS KRISHNAKUMARI S STATE BANK OF INDIA(508548)
SubTotal 999 999
51 Oachira KL-13-008-003-009/9121
(Kulasekharapuram) 		1613008003NRG24270620230447100 27/06/2023 NISHA 1613008003WL018667 NISHA 00415 SBIN0070282 1665 1665 Processed 03/07/2023 2985993666 MRS NISHA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
52 Oachira KL-13-008-003-009/2029
(Kulasekharapuram) 		1613008003NRG24270620230447053 27/06/2023 GIRIJA 1613008003WL018667 GIRIJA 00415 SBIN0071120 1665 1665 Processed 03/07/2023 2985993664 MRS GIRIJA S STATE BANK OF INDIA(508548)
53 Oachira KL-13-008-003-009/261
(Kulasekharapuram) 		1613008003NRG24270620230447064 27/06/2023 RADHA 1613008003WL018667 RADHA 00415 SBIN0071120 1332 1332 Processed 03/07/2023 2985993676 Mrs. K RADHA INDIAN BANK(607105)
54 Oachira KL-13-008-003-009/9726
(Kulasekharapuram) 		1613008003NRG24270620230447102 27/06/2023 Sobha C 1613008003WL018667 Sobha C 00415 SBIN0071120 1665 1665 Processed 03/07/2023 2985993665 MRS SOBHA C STATE BANK OF INDIA(508548)
SubTotal 4662 4662
Total 79920 79920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_270623APB_FTO_242803 Indian Bank IDIB000V048 VAVVAKKAVU 72594
2 Oachira KL1613008003_270623APB_FTO_242803 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 999
3 Oachira KL1613008003_270623APB_FTO_242803 State Bank Of India SBIN0070282 OACHIRA 1665
4 Oachira KL1613008003_270623APB_FTO_242803 State Bank Of India SBIN0071120 OACHIRA PSB 4662

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