Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:39:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_260823APB_FTO_453898
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-13-008-003-005/9039
(Kulasekharapuram) 		1613008003NRG24230820230891908 26/08/2023 REMYA R 1613008003WL036429 REMYA R 00045 BARB0KARUNA 333 333 Processed 21/09/2023 5796988906 REMYA R KERALA GRAMIN BANK(607476)
SubTotal 333 333
2 Oachira KL-13-008-003-005/9009
(Kulasekharapuram) 		1613008003NRG24230820230891906 26/08/2023 Sivasankara pillai 1613008003WL036429 Sivasankara pillai 00127 FDRL0001290 666 666 Processed 21/09/2023 5796988902 SIVASANKARA PILLAI CANARA BANK(508532)
SubTotal 666 666
3 Oachira KL-13-008-003-005/1154
(Kulasekharapuram) 		1613008003NRG24230820230891881 26/08/2023 Suma 1613008003WL036429 Suma 00176 IDIB000V048 666 666 Processed 21/09/2023 5796988918 Mrs. SUMA INDIAN BANK(607105)
4 Oachira KL-13-008-003-005/1174
(Kulasekharapuram) 		1613008003NRG24230820230891882 26/08/2023 THULASIYAMMA 1613008003WL036429 THULASIYAMMA 00176 IDIB000V048 666 666 Processed 21/09/2023 5796988907 Mrs. Thulasiyamma INDIAN BANK(607105)
5 Oachira KL-13-008-003-005/1986
(Kulasekharapuram) 		1613008003NRG24230820230891883 26/08/2023 VALSALA 1613008003WL036429 VALSALA 00176 IDIB000V048 666 666 Processed 21/09/2023 5796988913 Mrs. Valsala INDIAN BANK(607105)
6 Oachira KL-13-008-003-005/1992
(Kulasekharapuram) 		1613008003NRG24230820230891884 26/08/2023 USHA 1613008003WL036429 USHA 00176 IDIB000V048 666 666 Processed 21/09/2023 5796988897 Mrs. Usha . INDIAN BANK(607105)
7 Oachira KL-13-008-003-005/2000
(Kulasekharapuram) 		1613008003NRG24230820230891885 26/08/2023 SHEEJA 1613008003WL036429 SHEEJA 00176 IDIB000V048 666 666 Processed 21/09/2023 5796988900 Mrs. Sheeja N INDIAN BANK(607105)
8 Oachira KL-13-008-003-005/2002
(Kulasekharapuram) 		1613008003NRG24230820230891886 26/08/2023 OMANA 1613008003WL036429 OMANA 00176 IDIB000V048 333 333 Processed 21/09/2023 5796988920 Mrs. Omana J INDIAN BANK(607105)
9 Oachira KL-13-008-003-005/2032
(Kulasekharapuram) 		1613008003NRG24230820230891887 26/08/2023 ANITHA 1613008003WL036429 ANITHA 00176 IDIB000V048 666 666 Processed 21/09/2023 5796988901 Mrs. Anitha INDIAN BANK(607105)
10 Oachira KL-13-008-003-005/206
(Kulasekharapuram) 		1613008003NRG24230820230891888 26/08/2023 OMANA 1613008003WL036429 OMANA 00176 IDIB000V048 666 666 Processed 21/09/2023 5796988914 Mrs. Omanayamma INDIAN BANK(607105)
11 Oachira KL-13-008-003-005/233
(Kulasekharapuram) 		1613008003NRG24230820230891889 26/08/2023 BINDHU 1613008003WL036429 BINDHU 00176 IDIB000V048 666 666 Processed 21/09/2023 5796988912 Mrs. K.S BINDHU INDIAN BANK(607105)
12 Oachira KL-13-008-003-005/249
(Kulasekharapuram) 		1613008003NRG24230820230891890 26/08/2023 SARASAMMA 1613008003WL036429 SARASAMMA 00176 IDIB000V048 666 666 Processed 21/09/2023 5796988896 Mrs. Sarasamma INDIAN BANK(607105)
13 Oachira KL-13-008-003-005/313
(Kulasekharapuram) 		1613008003NRG24230820230891891 26/08/2023 LEKSHMIKUTTY 1613008003WL036429 LEKSHMIKUTTY 00176 IDIB000V048 666 666 Processed 21/09/2023 5796988911 Mrs. Lekshmi Kutty INDIAN BANK(607105)
14 Oachira KL-13-008-003-005/314
(Kulasekharapuram) 		1613008003NRG24230820230891892 26/08/2023 RADAMANY 1613008003WL036429 RADAMANY 00176 IDIB000V048 333 333 Processed 21/09/2023 5796988922 Mrs. RADHAMANY G INDIAN BANK(607105)
15 Oachira KL-13-008-003-005/5017
(Kulasekharapuram) 		1613008003NRG24230820230891893 26/08/2023 CHANDRIKA 1613008003WL036429 CHANDRIKA 00176 IDIB000V048 666 666 Processed 21/09/2023 5796988898 Mrs. V CHANDRIKA INDIAN BANK(607105)
16 Oachira KL-13-008-003-005/5038
(Kulasekharapuram) 		1613008003NRG24230820230891894 26/08/2023 SARALA 1613008003WL036429 SARALA 00176 IDIB000V048 666 666 Processed 21/09/2023 5796988916 Mrs. L SARALA INDIAN BANK(607105)
17 Oachira KL-13-008-003-005/5039
(Kulasekharapuram) 		1613008003NRG24230820230891895 26/08/2023 LATHA AMMA 1613008003WL036429 LATHA AMMA 00176 IDIB000V048 666 666 Processed 21/09/2023 5796988909 Mrs. LATHA AMMA INDIAN BANK(607105)
18 Oachira KL-13-008-003-005/5103
(Kulasekharapuram) 		1613008003NRG24230820230891896 26/08/2023 AMMINI 1613008003WL036429 AMMINI 00176 IDIB000V048 666 666 Processed 21/09/2023 5796988899 Mrs. Ammini INDIAN BANK(607105)
19 Oachira KL-13-008-003-005/5107
(Kulasekharapuram) 		1613008003NRG24230820230891897 26/08/2023 THANKAMANY 1613008003WL036429 THANKAMANY 00176 IDIB000V048 666 666 Processed 21/09/2023 5796988910 Mrs. E THANKAMANIAMMA INDIAN BANK(607105)
20 Oachira KL-13-008-003-005/7098
(Kulasekharapuram) 		1613008003NRG24230820230891898 26/08/2023 SULOCHANA 1613008003WL036429 SULOCHANA 00176 IDIB000V048 666 666 Processed 21/09/2023 5796988923 SULOCHANA S HDFC BANK LTD(607152)
21 Oachira KL-13-008-003-005/7126
(Kulasekharapuram) 		1613008003NRG24230820230891899 26/08/2023 MANJU 1613008003WL036429 MANJU 00176 IDIB000V048 666 666 Processed 21/09/2023 5796988915 Mrs. Manju INDIAN BANK(607105)
22 Oachira KL-13-008-003-005/8515
(Kulasekharapuram) 		1613008003NRG24230820230891901 26/08/2023 Karunakaran 1613008003WL036429 Karunakaran 00176 IDIB000V048 666 666 Processed 21/09/2023 5796988917 Mr. Karunakaran INDIAN BANK(607105)
23 Oachira KL-13-008-003-005/8989
(Kulasekharapuram) 		1613008003NRG24230820230891903 26/08/2023 Sindhu 1613008003WL036429 Sindhu 00176 IDIB000V048 666 666 Processed 21/09/2023 5796988919 Mrs. S SINDHU INDIAN BANK(607105)
24 Oachira KL-13-008-003-005/8991
(Kulasekharapuram) 		1613008003NRG24230820230891904 26/08/2023 Rajitha 1613008003WL036429 Rajitha 00176 IDIB000V048 666 666 Processed 21/09/2023 5796988921 Mrs. Rajitha S INDIAN BANK(607105)
SubTotal 13986 13986
25 Oachira KL-13-008-003-005/8462
(Kulasekharapuram) 		1613008003NRG24230820230891900 26/08/2023 SAROJINI 1613008003WL036429 SAROJINI 00415 SBIN0008626 666 666 Processed 21/09/2023 5796988903 MRS SAROJINI AMMA STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-003-005/9032
(Kulasekharapuram) 		1613008003NRG24230820230891907 26/08/2023 RADHAMONY T 1613008003WL036429 RADHAMONY T 00415 SBIN0008626 666 666 Processed 21/09/2023 5796988905 MRS RADHAMANI T STATE BANK OF INDIA(508548)
SubTotal 1332 1332
27 Oachira KL-13-008-003-005/8986
(Kulasekharapuram) 		1613008003NRG24230820230891902 26/08/2023 Subhadra 1613008003WL036429 Subhadra 00415 SBIN0016827 666 666 Processed 21/09/2023 5796988904 MRS SUBHADRAMMA K STATE BANK OF INDIA(508548)
SubTotal 666 666
28 Oachira KL-13-008-003-005/9000
(Kulasekharapuram) 		1613008003NRG24230820230891905 26/08/2023 Pushpalatha 1613008003WL036429 Pushpalatha 00468 UBIN0554235 666 666 Processed 21/09/2023 5796988908 PUSHPALATHA UNION BANK OF INDIA(508500)
SubTotal 666 666
Total 17649 17649

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_260823APB_FTO_453898 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 333
2 Oachira KL1613008003_260823APB_FTO_453898 Federal Bank FDRL0001290 VALLIKKAVU 666
3 Oachira KL1613008003_260823APB_FTO_453898 Indian Bank IDIB000V048 VAVVAKKAVU 13986
4 Oachira KL1613008003_260823APB_FTO_453898 State Bank Of India SBIN0008626 AMRITHAPURI 1332
5 Oachira KL1613008003_260823APB_FTO_453898 State Bank Of India SBIN0016827 PUTHIYAKAVU 666
6 Oachira KL1613008003_260823APB_FTO_453898 Union Bank of India UBIN0554235 KARUNAGAPPALLY 666

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