Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:08:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_140823APB_FTO_397619
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-13-008-003-020/6187
(Kulasekharapuram) 		1613008003NRG24090820230749094 14/08/2023 RADHAMANY P 1613008003WL031004 RADHAMANY P 00089 CBIN0284805 666 666 Processed 21/09/2023 5799942620 Mrs. RADHAMANY P CENTRAL BANK OF INDIA(607115)
SubTotal 666 666
2 Oachira KL-13-008-003-020/7203
(Kulasekharapuram) 		1613008003NRG24090820230749117 14/08/2023 VIJAYANPILLAI 1613008003WL031004 VIJAYANPILLAI 00127 FDRL0001290 666 666 Processed 22/09/2023 5799942625 VIJAYAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
3 Oachira KL-13-008-003-020/1080
(Kulasekharapuram) 		1613008003NRG24090820230749076 14/08/2023 BINDHU 1613008003WL031004 BINDHU 00176 IDIB000K024 333 333 Processed 21/09/2023 5799942594 Mrs. Bindhu D INDIAN BANK(607105)
4 Oachira KL-13-008-003-020/1130
(Kulasekharapuram) 		1613008003NRG24090820230749081 14/08/2023 RASHEEDA BEEGAM 1613008003WL031004 RASHEEDA BEEGAM 00176 IDIB000K024 666 666 Processed 21/09/2023 5799942616 Mrs. Rasheedabeegum S INDIAN BANK(607105)
5 Oachira KL-13-008-003-020/7200
(Kulasekharapuram) 		1613008003NRG24090820230749116 14/08/2023 Zeenath 1613008003WL031004 Zeenath 00176 IDIB000K024 666 666 Processed 21/09/2023 5799942617 Mrs. Seenath P A INDIAN BANK(607105)
6 Oachira KL-13-008-003-020/7233
(Kulasekharapuram) 		1613008003NRG24090820230749122 14/08/2023 Sreekala 1613008003WL031004 Sreekala 00176 IDIB000K024 666 666 Processed 21/09/2023 5799942606 SREEKALA A UCO BANK(607066)
7 Oachira KL-13-008-003-020/9063
(Kulasekharapuram) 		1613008003NRG24090820230749129 14/08/2023 Thankamani 1613008003WL031004 Thankamani 00176 IDIB000K024 666 666 Processed 21/09/2023 5799942635 Mrs. THANKAMANI W/O RAVEENDRAN INDIAN BANK(607105)
SubTotal 2997 2997
8 Oachira KL-13-008-003-020/1078
(Kulasekharapuram) 		1613008003NRG24090820230749075 14/08/2023 PONNAMMA 1613008003WL031004 PONNAMMA 00176 IDIB000V048 666 666 Processed 21/09/2023 5799942609 Mrs. Ponnamma INDIAN BANK(607105)
9 Oachira KL-13-008-003-020/1114
(Kulasekharapuram) 		1613008003NRG24090820230749077 14/08/2023 SANDHYA KRISHNAN 1613008003WL031004 SANDHYA KRISHNAN 00176 IDIB000V048 666 666 Processed 21/09/2023 5799942593 Mrs. SANDHYA KRISHNAN INDIAN BANK(607105)
10 Oachira KL-13-008-003-020/1121
(Kulasekharapuram) 		1613008003NRG24090820230749078 14/08/2023 SOBHANA 1613008003WL031004 SOBHANA 00176 IDIB000V048 666 666 Processed 21/09/2023 5799942638 SOBHANA S HDFC BANK LTD(607152)
11 Oachira KL-13-008-003-020/1124
(Kulasekharapuram) 		1613008003NRG24090820230749079 14/08/2023 MANJULA 1613008003WL031004 MANJULA 00176 IDIB000V048 666 666 Processed 21/09/2023 5799942626 JOHNY R UNION BANK OF INDIA(508500)
12 Oachira KL-13-008-003-020/1126
(Kulasekharapuram) 		1613008003NRG24090820230749080 14/08/2023 SACHU 1613008003WL031004 SACHU 00176 IDIB000V048 666 666 Processed 21/09/2023 5799942644 Mrs. C SACHU INDIAN BANK(607105)
13 Oachira KL-13-008-003-020/3808
(Kulasekharapuram) 		1613008003NRG24090820230749083 14/08/2023 SANTHAMMA 1613008003WL031004 SANTHAMMA 00176 IDIB000V048 666 666 Processed 21/09/2023 5799942596 Mrs. SANTHAMMA C INDIAN BANK(607105)
14 Oachira KL-13-008-003-020/3811
(Kulasekharapuram) 		1613008003NRG24090820230749084 14/08/2023 SAJEELA 1613008003WL031004 SAJEELA 00176 IDIB000V048 666 666 Processed 21/09/2023 5799942641 Mrs. M SAJEELA BEEVI INDIAN BANK(607105)
15 Oachira KL-13-008-003-020/3816
(Kulasekharapuram) 		1613008003NRG24090820230749085 14/08/2023 MANIYAMMA 1613008003WL031004 MANIYAMMA 00176 IDIB000V048 666 666 Processed 21/09/2023 5799942586 Mrs. Maniyamma INDIAN BANK(607105)
16 Oachira KL-13-008-003-020/5237
(Kulasekharapuram) 		1613008003NRG24090820230749086 14/08/2023 soumini 1613008003WL031004 soumini 00176 IDIB000V048 666 666 Processed 21/09/2023 5799942612 SOUMINI UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-003-020/6059
(Kulasekharapuram) 		1613008003NRG24090820230749087 14/08/2023 SENATH 1613008003WL031004 SENATH 00176 IDIB000V048 666 666 Processed 21/09/2023 5799942642 Mrs. Seenath INDIAN BANK(607105)
18 Oachira KL-13-008-003-020/6060
(Kulasekharapuram) 		1613008003NRG24090820230749088 14/08/2023 FATHIMUTHU 1613008003WL031004 FATHIMUTHU 00176 IDIB000V048 666 666 Processed 21/09/2023 5799942633 Mrs. Mrs PATHUMUTHU INDIAN BANK(607105)
19 Oachira KL-13-008-003-020/6063
(Kulasekharapuram) 		1613008003NRG24090820230749089 14/08/2023 LETHA 1613008003WL031004 LETHA 00176 IDIB000V048 333 333 Processed 21/09/2023 5799942585 LATHA V HDFC BANK LTD(607152)
20 Oachira KL-13-008-003-020/6070
(Kulasekharapuram) 		1613008003NRG24090820230749090 14/08/2023 REMA MANOHARAN 1613008003WL031004 REMA MANOHARAN 00176 IDIB000V048 666 666 Processed 21/09/2023 5799942589 REMA N WO MANOHARAN UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-003-020/6071
(Kulasekharapuram) 		1613008003NRG24090820230749091 14/08/2023 Njanamani 1613008003WL031004 Njanamani 00176 IDIB000V048 666 666 Processed 21/09/2023 5799942614 Mrs. Njanamani INDIAN BANK(607105)
22 Oachira KL-13-008-003-020/6178
(Kulasekharapuram) 		1613008003NRG24090820230749092 14/08/2023 MAYA 1613008003WL031004 MAYA 00176 IDIB000V048 666 666 Processed 21/09/2023 5799942591 Mrs. Mayamol INDIAN BANK(607105)
23 Oachira KL-13-008-003-020/6180
(Kulasekharapuram) 		1613008003NRG24090820230749093 14/08/2023 PONNI 1613008003WL031004 PONNI 00176 IDIB000V048 666 666 Processed 21/09/2023 5799942590 Mrs. Ponni INDIAN BANK(607105)
24 Oachira KL-13-008-003-020/672
(Kulasekharapuram) 		1613008003NRG24090820230749095 14/08/2023 omana 1613008003WL031004 omana 00176 IDIB000V048 666 666 Processed 21/09/2023 5799942615 Mrs. K OMANA INDIAN BANK(607105)
25 Oachira KL-13-008-003-020/684
(Kulasekharapuram) 		1613008003NRG24090820230749096 14/08/2023 SARASAMMA 1613008003WL031004 SARASAMMA 00176 IDIB000V048 666 666 Processed 21/09/2023 5799942588 Mr. . SARASAMMA INDIAN BANK(607105)
26 Oachira KL-13-008-003-020/685
(Kulasekharapuram) 		1613008003NRG24090820230749098 14/08/2023 kavitha 1613008003WL031004 kavitha 00176 IDIB000V048 666 666 Processed 21/09/2023 5799942600 Mrs. T KAVITHA INDIAN BANK(607105)
27 Oachira KL-13-008-003-020/685
(Kulasekharapuram) 		1613008003NRG24090820230749097 14/08/2023 THILAKAM 1613008003WL031004 THILAKAM 00176 IDIB000V048 666 666 Processed 21/09/2023 5799942608 Mrs. Thilakam INDIAN BANK(607105)
28 Oachira KL-13-008-003-020/690
(Kulasekharapuram) 		1613008003NRG24090820230749099 14/08/2023 BABY 1613008003WL031004 BABY 00176 IDIB000V048 666 666 Processed 21/09/2023 5799942587 Mrs. Baby INDIAN BANK(607105)
29 Oachira KL-13-008-003-020/693
(Kulasekharapuram) 		1613008003NRG24090820230749100 14/08/2023 SHEEJA 1613008003WL031004 SHEEJA 00176 IDIB000V048 666 666 Processed 21/09/2023 5799942592 Mrs. SHEEJA R CENTRAL BANK OF INDIA(607115)
30 Oachira KL-13-008-003-020/698
(Kulasekharapuram) 		1613008003NRG24090820230749101 14/08/2023 SUDHA 1613008003WL031004 SUDHA 00176 IDIB000V048 666 666 Processed 21/09/2023 5799942636 Mrs. . SUDHA INDIAN BANK(607105)
31 Oachira KL-13-008-003-020/699
(Kulasekharapuram) 		1613008003NRG24090820230749102 14/08/2023 THANKAMANI 1613008003WL031004 THANKAMANI 00176 IDIB000V048 666 666 Processed 21/09/2023 5799942639 Mrs. T THANKAMANI INDIAN BANK(607105)
32 Oachira KL-13-008-003-020/700
(Kulasekharapuram) 		1613008003NRG24090820230749103 14/08/2023 HUSHAIBA 1613008003WL031004 HUSHAIBA 00176 IDIB000V048 666 666 Processed 21/09/2023 5799942640 MRS USHAIBA H STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-003-020/703
(Kulasekharapuram) 		1613008003NRG24090820230749104 14/08/2023 LEELA 1613008003WL031004 LEELA 00176 IDIB000V048 666 666 Processed 21/09/2023 5799942607 Mrs. LEELA . CENTRAL BANK OF INDIA(607115)
34 Oachira KL-13-008-003-020/705
(Kulasekharapuram) 		1613008003NRG24090820230749106 14/08/2023 VANAJA 1613008003WL031004 VANAJA 00176 IDIB000V048 666 666 Processed 21/09/2023 5799942637 Mrs. . VANAJA INDIAN BANK(607105)
35 Oachira KL-13-008-003-020/7050
(Kulasekharapuram) 		1613008003NRG24090820230749107 14/08/2023 KAVITHA 1613008003WL031004 KAVITHA 00176 IDIB000V048 666 666 Processed 21/09/2023 5799942627 Mrs. KAVITHA BABY INDIAN BANK(607105)
36 Oachira KL-13-008-003-020/7053
(Kulasekharapuram) 		1613008003NRG24090820230749108 14/08/2023 GEETHA 1613008003WL031004 GEETHA 00176 IDIB000V048 333 333 Processed 21/09/2023 5799942601 Mrs. GEETHA L INDIAN BANK(607105)
37 Oachira KL-13-008-003-020/708
(Kulasekharapuram) 		1613008003NRG24090820230749110 14/08/2023 SARASWATHY 1613008003WL031004 SARASWATHY 00176 IDIB000V048 666 666 Processed 21/09/2023 5799942643 Mrs. SARASWATHY RAMAN INDIAN BANK(607105)
38 Oachira KL-13-008-003-020/7091
(Kulasekharapuram) 		1613008003NRG24090820230749111 14/08/2023 GEETHU 1613008003WL031004 GEETHU 00176 IDIB000V048 666 666 Processed 21/09/2023 5799942597 Mrs. Geethu G INDIAN BANK(607105)
39 Oachira KL-13-008-003-020/7125
(Kulasekharapuram) 		1613008003NRG24090820230749112 14/08/2023 SHEEJA 1613008003WL031004 SHEEJA 00176 IDIB000V048 666 666 Processed 21/09/2023 5799942599 Mrs. R SHEEJA INDIAN BANK(607105)
40 Oachira KL-13-008-003-020/7146
(Kulasekharapuram) 		1613008003NRG24090820230749114 14/08/2023 REEJA S 1613008003WL031004 REEJA S 00176 IDIB000V048 666 666 Processed 22/09/2023 5799942598 REEJA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Oachira KL-13-008-003-020/7216
(Kulasekharapuram) 		1613008003NRG24090820230749118 14/08/2023 PRABHAVATHI 1613008003WL031004 PRABHAVATHI 00176 IDIB000V048 666 666 Processed 22/09/2023 5799942595 PRABHAVATHY K INDIA POST PAYMENTS BANK LIMITED(508528)
42 Oachira KL-13-008-003-020/7218
(Kulasekharapuram) 		1613008003NRG24090820230749119 14/08/2023 VIJITHA 1613008003WL031004 VIJITHA 00176 IDIB000V048 666 666 Processed 21/09/2023 5799942613 Mrs. Vijitha R INDIAN BANK(607105)
43 Oachira KL-13-008-003-020/7227
(Kulasekharapuram) 		1613008003NRG24090820230749121 14/08/2023 RAJAMMA 1613008003WL031004 RAJAMMA 00176 IDIB000V048 666 666 Processed 21/09/2023 5799942603 Mrs. Rajamma K INDIAN BANK(607105)
44 Oachira KL-13-008-003-020/7410
(Kulasekharapuram) 		1613008003NRG24090820230749123 14/08/2023 LIJI 1613008003WL031004 LIJI 00176 IDIB000V048 666 666 Processed 21/09/2023 5799942605 Mrs. LIJI . INDIAN BANK(607105)
45 Oachira KL-13-008-003-020/764
(Kulasekharapuram) 		1613008003NRG24090820230749124 14/08/2023 INDHIRA 1613008003WL031004 INDHIRA 00176 IDIB000V048 666 666 Processed 21/09/2023 5799942610 INDIRA N HDFC BANK LTD(607152)
46 Oachira KL-13-008-003-020/8618
(Kulasekharapuram) 		1613008003NRG24090820230749125 14/08/2023 RENUKA 1613008003WL031004 RENUKA 00176 IDIB000V048 666 666 Processed 21/09/2023 5799942602 Smt. Renuka R INDIAN BANK(607105)
47 Oachira KL-13-008-003-020/9100
(Kulasekharapuram) 		1613008003NRG24090820230749134 14/08/2023 SARITHA S 1613008003WL031004 SARITHA S 00176 IDIB000V048 333 333 Processed 21/09/2023 5799942604 Mrs. Saritha S INDIAN BANK(607105)
SubTotal 25641 25641
48 Oachira KL-13-008-003-020/7226
(Kulasekharapuram) 		1613008003NRG24090820230749120 14/08/2023 OMANA 1613008003WL031004 OMANA 00415 SBIN0004405 666 666 Processed 21/09/2023 5799942624 MRS OMANA DO VELAYUDHAN STATE BANK OF INDIA(508548)
49 Oachira KL-13-008-003-020/9064
(Kulasekharapuram) 		1613008003NRG24090820230749130 14/08/2023 SUBHADRA 1613008003WL031004 SUBHADRA 00415 SBIN0004405 666 666 Processed 21/09/2023 5799942619 MRS SUBHADRA WO AMPILIMON STATE BANK OF INDIA(508548)
50 Oachira KL-13-008-003-020/9084
(Kulasekharapuram) 		1613008003NRG24090820230749133 14/08/2023 MANIYAMMA 1613008003WL031004 MANIYAMMA 00415 SBIN0004405 666 666 Processed 21/09/2023 5799942623 MANIYAMMA S KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
51 Oachira KL-13-008-003-020/7135
(Kulasekharapuram) 		1613008003NRG24090820230749113 14/08/2023 USHA 1613008003WL031004 USHA 00415 SBIN0016827 666 666 Processed 21/09/2023 5799942622 USHA N WO VENU UNION BANK OF INDIA(508500)
52 Oachira KL-13-008-003-020/7152
(Kulasekharapuram) 		1613008003NRG24090820230749115 14/08/2023 PRASANNA 1613008003WL031004 PRASANNA 00415 SBIN0016827 333 333 Processed 21/09/2023 5799942621 MRS PRASANNA STATE BANK OF INDIA(508548)
SubTotal 999 999
53 Oachira KL-13-008-003-020/3619
(Kulasekharapuram) 		1613008003NRG24090820230749082 14/08/2023 JAMEELA BEEVI 1613008003WL031004 JAMEELA BEEVI 00415 SBIN0070056 666 666 Processed 21/09/2023 5799942611 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
54 Oachira KL-13-008-003-020/8695
(Kulasekharapuram) 		1613008003NRG24090820230749127 14/08/2023 LALITHA 1613008003WL031004 LALITHA 00415 SBIN0070056 666 666 Processed 21/09/2023 5799942634 MRS LALITHA J STATE BANK OF INDIA(508548)
55 Oachira KL-13-008-003-020/9078
(Kulasekharapuram) 		1613008003NRG24090820230749132 14/08/2023 Syno T K 1613008003WL031004 Syno T K 00415 SBIN0070056 333 333 Processed 21/09/2023 5799942628 MS SYNO T K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
56 Oachira KL-13-008-003-020/7058
(Kulasekharapuram) 		1613008003NRG24090820230749109 14/08/2023 VIDHUBALA 1613008003WL031004 VIDHUBALA 00468 UBIN0903451 666 666 Processed 21/09/2023 5799942630 VIDHUBALA UNION BANK OF INDIA(508500)
57 Oachira KL-13-008-003-020/8619
(Kulasekharapuram) 		1613008003NRG24090820230749126 14/08/2023 SUDHA 1613008003WL031004 SUDHA 00468 UBIN0903451 666 666 Processed 21/09/2023 5799942631 SUDHA UNION BANK OF INDIA(508500)
58 Oachira KL-13-008-003-020/9054
(Kulasekharapuram) 		1613008003NRG24090820230749128 14/08/2023 SMITHA T 1613008003WL031004 SMITHA T 00468 UBIN0903451 666 666 Processed 21/09/2023 5799942629 SMITHA T WO ABHAYAN UNION BANK OF INDIA(508500)
SubTotal 1998 1998
59 Oachira KL-13-008-003-020/7035
(Kulasekharapuram) 		1613008003NRG24090820230749105 14/08/2023 ASHA 1613008003WL031004 ASHA 00468 UBIN0904112 666 666 Processed 21/09/2023 5799942618 ASHA S UNION BANK OF INDIA(508500)
60 Oachira KL-13-008-003-020/9077
(Kulasekharapuram) 		1613008003NRG24090820230749131 14/08/2023 DEEPTHI 1613008003WL031004 DEEPTHI 00468 UBIN0904112 666 666 Processed 21/09/2023 5799942632 DEEPTHI S WO VISHNU UNION BANK OF INDIA(508500)
SubTotal 1332 1332
Total 37962 37962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_140823APB_FTO_397619 Central Bank of India CBIN0284805 KARUNAGAPALLY 666
2 Oachira KL1613008003_140823APB_FTO_397619 Federal Bank FDRL0001290 VALLIKKAVU 666
3 Oachira KL1613008003_140823APB_FTO_397619 Indian Bank IDIB000K024 KARUNAGAPALLY 2997
4 Oachira KL1613008003_140823APB_FTO_397619 Indian Bank IDIB000V048 VAVVAKKAVU 25641
5 Oachira KL1613008003_140823APB_FTO_397619 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1998
6 Oachira KL1613008003_140823APB_FTO_397619 State Bank Of India SBIN0016827 PUTHIYAKAVU 999
7 Oachira KL1613008003_140823APB_FTO_397619 State Bank Of India SBIN0070056 KARUNAGAPALLY 1665
8 Oachira KL1613008003_140823APB_FTO_397619 Union Bank of India UBIN0903451 ALUMKADAVU 1998
9 Oachira KL1613008003_140823APB_FTO_397619 Union Bank of India UBIN0904112 Cheriazheekkal 1332

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