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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:21:55 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_160823APB_FTO_407879
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-13-008-003-002/134
(Kulasekharapuram) 		1613008003NRG24110820230774846 16/08/2023 JAGADAMMA 1613008003WL031982 JAGADAMMA 00127 FDRL0001290 1332 1332 Processed 21/09/2023 5793029188 JAGADAMMA G FEDERAL BANK(607165)
2 Oachira KL-13-008-003-002/139
(Kulasekharapuram) 		1613008003NRG24110820230774847 16/08/2023 SARASAMMA 1613008003WL031982 SARASAMMA 00127 FDRL0001290 1998 1998 Processed 21/09/2023 5793029194 SARASA FEDERAL BANK(607165)
3 Oachira KL-13-008-003-002/140
(Kulasekharapuram) 		1613008003NRG24110820230774848 16/08/2023 DESSY KUTTY 1613008003WL031982 DESSY KUTTY 00127 FDRL0001290 1998 1998 Processed 21/09/2023 5793029190 DESSY KUTTY FEDERAL BANK(607165)
4 Oachira KL-13-008-003-002/144
(Kulasekharapuram) 		1613008003NRG24110820230774849 16/08/2023 PODIYAMMA 1613008003WL031982 PODIYAMMA 00127 FDRL0001290 1998 1998 Processed 21/09/2023 5793029216 PODIYAMMA N FEDERAL BANK(607165)
5 Oachira KL-13-008-003-002/1452
(Kulasekharapuram) 		1613008003NRG24110820230774850 16/08/2023 VASANTHA 1613008003WL031982 VASANTHA 00127 FDRL0001290 1998 1998 Processed 21/09/2023 5793029199 VASANTHA M FEDERAL BANK(607165)
6 Oachira KL-13-008-003-002/148
(Kulasekharapuram) 		1613008003NRG24110820230774851 16/08/2023 USHA 1613008003WL031982 USHA 00127 FDRL0001290 1998 1998 Processed 21/09/2023 5793029192 USHA.S FEDERAL BANK(607165)
7 Oachira KL-13-008-003-002/2234
(Kulasekharapuram) 		1613008003NRG24110820230774852 16/08/2023 AMBIKA 1613008003WL031982 AMBIKA 00127 FDRL0001290 333 333 Processed 21/09/2023 5793029197 AMBIKA FEDERAL BANK(607165)
8 Oachira KL-13-008-003-002/2368
(Kulasekharapuram) 		1613008003NRG24110820230774854 16/08/2023 MANI 1613008003WL031982 MANI 00127 FDRL0001290 1998 1998 Processed 21/09/2023 5793029196 MANI B FEDERAL BANK(607165)
9 Oachira KL-13-008-003-002/27
(Kulasekharapuram) 		1613008003NRG24110820230774855 16/08/2023 NANDITHA 1613008003WL031982 NANDITHA 00127 FDRL0001290 1665 1665 Processed 21/09/2023 5793029195 NANDITHA . FEDERAL BANK(607165)
10 Oachira KL-13-008-003-002/5227
(Kulasekharapuram) 		1613008003NRG24110820230774861 16/08/2023 GEETHA 1613008003WL031982 GEETHA 00127 FDRL0001290 1998 1998 Processed 21/09/2023 5793029201 GEETHA T FEDERAL BANK(607165)
11 Oachira KL-13-008-003-002/5228
(Kulasekharapuram) 		1613008003NRG24110820230774862 16/08/2023 AMBILI 1613008003WL031982 AMBILI 00127 FDRL0001290 1998 1998 Processed 21/09/2023 5793029200 AMBILI G FEDERAL BANK(607165)
12 Oachira KL-13-008-003-002/6195
(Kulasekharapuram) 		1613008003NRG24110820230774864 16/08/2023 GANGA 1613008003WL031982 GANGA 00127 FDRL0001290 1998 1998 Processed 21/09/2023 5793029198 GANGA FEDERAL BANK(607165)
13 Oachira KL-13-008-003-002/6238
(Kulasekharapuram) 		1613008003NRG24110820230774865 16/08/2023 RAJAMMA 1613008003WL031982 RAJAMMA 00127 FDRL0001290 1665 1665 Processed 21/09/2023 5793029202 RAJAMMA FEDERAL BANK(607165)
14 Oachira KL-13-008-003-002/6921
(Kulasekharapuram) 		1613008003NRG24110820230774867 16/08/2023 SREEJA 1613008003WL031982 SREEJA 00127 FDRL0001290 1998 1998 Processed 21/09/2023 5793029189 SREEJA RAVEENDRAN FEDERAL BANK(607165)
15 Oachira KL-13-008-003-002/781
(Kulasekharapuram) 		1613008003NRG24110820230774870 16/08/2023 USHA 1613008003WL031982 USHA 00127 FDRL0001290 1998 1998 Processed 21/09/2023 5793029191 USHA M FEDERAL BANK(607165)
16 Oachira KL-13-008-003-002/784
(Kulasekharapuram) 		1613008003NRG24110820230774871 16/08/2023 PRASANNA 1613008003WL031982 PRASANNA 00127 FDRL0001290 1998 1998 Processed 21/09/2023 5793029193 PRASANNA FEDERAL BANK(607165)
17 Oachira KL-13-008-003-002/8930
(Kulasekharapuram) 		1613008003NRG24110820230774877 16/08/2023 Sreedevi 1613008003WL031982 Sreedevi 00127 FDRL0001290 1998 1998 Processed 21/09/2023 5793029203 SREEDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30969 30969
18 Oachira KL-13-008-003-002/2248
(Kulasekharapuram) 		1613008003NRG24110820230774853 16/08/2023 THULASI 1613008003WL031982 THULASI 00176 IDIB000V048 999 999 Processed 21/09/2023 5793029217 Mrs. B THULASI INDIAN BANK(607105)
19 Oachira KL-13-008-003-002/308
(Kulasekharapuram) 		1613008003NRG24110820230774856 16/08/2023 RADHA 1613008003WL031982 RADHA 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5793029187 Mrs. Radha INDIAN BANK(607105)
20 Oachira KL-13-008-003-002/31
(Kulasekharapuram) 		1613008003NRG24110820230774857 16/08/2023 BINDHU 1613008003WL031982 BINDHU 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5793029208 Mrs. I BINDHU INDIAN BANK(607105)
21 Oachira KL-13-008-003-002/344
(Kulasekharapuram) 		1613008003NRG24110820230774858 16/08/2023 NIJA 1613008003WL031982 NIJA 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5793029214 Mrs. S NIJA INDIAN BANK(607105)
22 Oachira KL-13-008-003-002/345
(Kulasekharapuram) 		1613008003NRG24110820230774859 16/08/2023 BINDHU 1613008003WL031982 BINDHU 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5793029186 Mrs. BINDHU S INDIAN BANK(607105)
23 Oachira KL-13-008-003-002/346
(Kulasekharapuram) 		1613008003NRG24110820230774860 16/08/2023 AMBILY 1613008003WL031982 AMBILY 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5793029185 Mrs. Ambili INDIAN BANK(607105)
24 Oachira KL-13-008-003-002/6050
(Kulasekharapuram) 		1613008003NRG24110820230774863 16/08/2023 SUCHITHRA 1613008003WL031982 SUCHITHRA 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5793029209 Mrs. Suchithra T / INDIAN BANK(607105)
25 Oachira KL-13-008-003-002/6267
(Kulasekharapuram) 		1613008003NRG24110820230774866 16/08/2023 THAMARAKSHI 1613008003WL031982 THAMARAKSHI 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5793029211 Mrs. Thamarakshy INDIAN BANK(607105)
26 Oachira KL-13-008-003-002/8845
(Kulasekharapuram) 		1613008003NRG24110820230774876 16/08/2023 THULASI BHAI 1613008003WL031982 THULASI BHAI 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5793029210 Mrs. Thulasi Bai INDIAN BANK(607105)
SubTotal 15984 15984
27 Oachira KL-13-008-003-002/6930
(Kulasekharapuram) 		1613008003NRG24110820230774869 16/08/2023 SUDHA 1613008003WL031982 SUDHA 00415 SBIN0008626 666 666 Processed 21/09/2023 5793029204 MRS SUDHA WO OMANAKUTTAN STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-003-002/793
(Kulasekharapuram) 		1613008003NRG24110820230774872 16/08/2023 Ajitha 1613008003WL031982 Ajitha 00415 SBIN0008626 1998 1998 Processed 21/09/2023 5793029215 MRS AJITHA STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-003-002/8642
(Kulasekharapuram) 		1613008003NRG24110820230774873 16/08/2023 MINI 1613008003WL031982 MINI 00415 SBIN0008626 1998 1998 Processed 21/09/2023 5793029205 MRS MINI STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-003-002/8645
(Kulasekharapuram) 		1613008003NRG24110820230774874 16/08/2023 MONISHA 1613008003WL031982 MONISHA 00415 SBIN0008626 1665 1665 Processed 21/09/2023 5793029207 MRS MONISHA P STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-003-002/8646
(Kulasekharapuram) 		1613008003NRG24110820230774875 16/08/2023 RENJINI 1613008003WL031982 RENJINI 00415 SBIN0008626 1998 1998 Processed 21/09/2023 5793029206 MS. RENJINI REGHU . CITY UNION BANK LIMITED(607324)
SubTotal 8325 8325
32 Oachira KL-13-008-003-002/6926
(Kulasekharapuram) 		1613008003NRG24110820230774868 16/08/2023 RESHMI 1613008003WL031982 RESHMI 00415 SBIN0070282 1998 1998 Processed 21/09/2023 5793029213 MRS RESHMI R STATE BANK OF INDIA(508548)
SubTotal 1998 1998
33 Oachira KL-13-008-003-002/8933
(Kulasekharapuram) 		1613008003NRG24110820230774878 16/08/2023 Sasikala 1613008003WL031982 Sasikala 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5793029212 MRS SASIKALA KRISHNAN STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 59274 59274

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_160823APB_FTO_407879 Federal Bank FDRL0001290 VALLIKKAVU 30969
2 Oachira KL1613008003_160823APB_FTO_407879 Indian Bank IDIB000V048 VAVVAKKAVU 15984
3 Oachira KL1613008003_160823APB_FTO_407879 State Bank Of India SBIN0008626 AMRITHAPURI 8325
4 Oachira KL1613008003_160823APB_FTO_407879 State Bank Of India SBIN0070282 OACHIRA 1998
5 Oachira KL1613008003_160823APB_FTO_407879 State Bank Of India SBIN0070617 CLAPPANA 1998

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