Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:20:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_300923APB_FTO_540139
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-13-008-003-022/7829
(Kulasekharapuram) 		1613008003NRG24300920231091952 30/09/2023 SOMALATHA 1613008003WL045278 SOMALATHA 00078 CNRB0002896 1240 1240 Processed 10/11/2023 7329124371 SOMALATHA CANARA BANK(508532)
SubTotal 1240 1240
2 Oachira KL-13-008-003-022/3346
(Kulasekharapuram) 		1613008003NRG24300920231091904 30/09/2023 SOBHANA 1613008003WL045278 SOBHANA 00127 FDRL0001290 1240 1240 Processed 10/11/2023 7329124327 MRS SOBHANA L STATE BANK OF INDIA(508548)
3 Oachira KL-13-008-003-022/3347
(Kulasekharapuram) 		1613008003NRG24300920231091905 30/09/2023 MANI 1613008003WL045278 MANI 00127 FDRL0001290 1240 1240 Processed 10/11/2023 7329124362 MANI V FEDERAL BANK(607165)
4 Oachira KL-13-008-003-022/3395
(Kulasekharapuram) 		1613008003NRG24300920231091907 30/09/2023 THANKAMMA 1613008003WL045278 THANKAMMA 00127 FDRL0001290 1240 1240 Processed 10/11/2023 7329124333 THANKAMMA . FEDERAL BANK(607165)
5 Oachira KL-13-008-003-022/3435
(Kulasekharapuram) 		1613008003NRG24300920231091908 30/09/2023 USHA 1613008003WL045278 USHA 00127 FDRL0001290 1240 1240 Processed 10/11/2023 7329124361 USHA . FEDERAL BANK(607165)
6 Oachira KL-13-008-003-022/3440
(Kulasekharapuram) 		1613008003NRG24300920231091909 30/09/2023 MANJU 1613008003WL045278 MANJU 00127 FDRL0001290 744 744 Processed 10/11/2023 7329124346 MANJU . FEDERAL BANK(607165)
7 Oachira KL-13-008-003-022/3877
(Kulasekharapuram) 		1613008003NRG24300920231091910 30/09/2023 SMITHA 1613008003WL045278 SMITHA 00127 FDRL0001290 1240 1240 Processed 10/11/2023 7329124353 MRS SMITHA D STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-003-022/3878
(Kulasekharapuram) 		1613008003NRG24300920231091911 30/09/2023 LEELABHAI 1613008003WL045278 LEELABHAI 00127 FDRL0001290 992 992 Processed 10/11/2023 7329124365 LEELABHAI R UNION BANK OF INDIA(508500)
9 Oachira KL-13-008-003-022/443
(Kulasekharapuram) 		1613008003NRG24300920231091913 30/09/2023 VIJAYAMMA 1613008003WL045278 VIJAYAMMA 00127 FDRL0001290 1240 1240 Processed 10/11/2023 7329124358 VIJAYAMMA . FEDERAL BANK(607165)
10 Oachira KL-13-008-003-022/444
(Kulasekharapuram) 		1613008003NRG24300920231091914 30/09/2023 KUSALAKUMARI 1613008003WL045278 KUSALAKUMARI 00127 FDRL0001290 992 992 Processed 10/11/2023 7329124360 KUSALAKUMARI FEDERAL BANK(607165)
11 Oachira KL-13-008-003-022/448
(Kulasekharapuram) 		1613008003NRG24300920231091915 30/09/2023 RETHNAMMA 1613008003WL045278 RETHNAMMA 00127 FDRL0001290 1240 1240 Processed 10/11/2023 7329124347 RETHNAKUMARIYAMMA . FEDERAL BANK(607165)
12 Oachira KL-13-008-003-022/516
(Kulasekharapuram) 		1613008003NRG24300920231091917 30/09/2023 Sarasamma 1613008003WL045278 Sarasamma 00127 FDRL0001290 1240 1240 Processed 10/11/2023 7329124355 SARASAMMA . FEDERAL BANK(607165)
13 Oachira KL-13-008-003-022/516
(Kulasekharapuram) 		1613008003NRG24300920231091916 30/09/2023 SHEEJA 1613008003WL045278 SHEEJA 00127 FDRL0001290 992 992 Processed 10/11/2023 7329124352 SHEEJA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Oachira KL-13-008-003-022/517
(Kulasekharapuram) 		1613008003NRG24300920231091918 30/09/2023 RADHAMANI 1613008003WL045278 RADHAMANI 00127 FDRL0001290 1240 1240 Processed 10/11/2023 7329124343 RADHAMANI . FEDERAL BANK(607165)
15 Oachira KL-13-008-003-022/546
(Kulasekharapuram) 		1613008003NRG24300920231091919 30/09/2023 RADHA 1613008003WL045278 RADHA 00127 FDRL0001290 1240 1240 Processed 10/11/2023 7329124345 MRS RADHA T STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-003-022/5579
(Kulasekharapuram) 		1613008003NRG24300920231091920 30/09/2023 RAJI 1613008003WL045278 RAJI 00127 FDRL0001290 1240 1240 Processed 10/11/2023 7329124350 RAJI FEDERAL BANK(607165)
17 Oachira KL-13-008-003-022/5580
(Kulasekharapuram) 		1613008003NRG24300920231091921 30/09/2023 BEENA 1613008003WL045278 BEENA 00127 FDRL0001290 1240 1240 Processed 10/11/2023 7329124364 MRS BEENA V STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-003-022/5585
(Kulasekharapuram) 		1613008003NRG24300920231091922 30/09/2023 SEETHAMANI 1613008003WL045278 SEETHAMANI 00127 FDRL0001290 992 992 Processed 10/11/2023 7329124356 SEETHAMANI . FEDERAL BANK(607165)
19 Oachira KL-13-008-003-022/5586
(Kulasekharapuram) 		1613008003NRG24300920231091923 30/09/2023 RETHNAMMA 1613008003WL045278 RETHNAMMA 00127 FDRL0001290 1240 1240 Processed 10/11/2023 7329124332 RETNAMMA D FEDERAL BANK(607165)
20 Oachira KL-13-008-003-022/5597
(Kulasekharapuram) 		1613008003NRG24300920231091924 30/09/2023 KRISHNAKUMARI 1613008003WL045278 KRISHNAKUMARI 00127 FDRL0001290 1240 1240 Processed 10/11/2023 7329124351 KRISHNAKUMARI FEDERAL BANK(607165)
21 Oachira KL-13-008-003-022/5598
(Kulasekharapuram) 		1613008003NRG24300920231091925 30/09/2023 AMBILI 1613008003WL045278 AMBILI 00127 FDRL0001290 992 992 Processed 10/11/2023 7329124331 AMBILY V FEDERAL BANK(607165)
22 Oachira KL-13-008-003-022/5601
(Kulasekharapuram) 		1613008003NRG24300920231091926 30/09/2023 SUJATHA 1613008003WL045278 SUJATHA 00127 FDRL0001290 1240 1240 Processed 10/11/2023 7329124341 SUJATHA FEDERAL BANK(607165)
23 Oachira KL-13-008-003-022/5603
(Kulasekharapuram) 		1613008003NRG24300920231091927 30/09/2023 USHA 1613008003WL045278 USHA 00127 FDRL0001290 1240 1240 Processed 10/11/2023 7329124328 MR USHA B STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-003-022/5609
(Kulasekharapuram) 		1613008003NRG24300920231091928 30/09/2023 SANTHAMMA 1613008003WL045278 SANTHAMMA 00127 FDRL0001290 1240 1240 Processed 10/11/2023 7329124349 SANTHAMMA FEDERAL BANK(607165)
25 Oachira KL-13-008-003-022/5691
(Kulasekharapuram) 		1613008003NRG24300920231091929 30/09/2023 SREEDEVI 1613008003WL045278 SREEDEVI 00127 FDRL0001290 1240 1240 Processed 10/11/2023 7329124337 MRS SREEDEVI S STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-003-022/5692
(Kulasekharapuram) 		1613008003NRG24300920231091930 30/09/2023 SANTHAMMA 1613008003WL045278 SANTHAMMA 00127 FDRL0001290 1240 1240 Processed 10/11/2023 7329124348 SANTHAMMA FEDERAL BANK(607165)
27 Oachira KL-13-008-003-022/5697
(Kulasekharapuram) 		1613008003NRG24300920231091931 30/09/2023 ANEESYA 1613008003WL045278 ANEESYA 00127 FDRL0001290 1240 1240 Processed 10/11/2023 7329124354 MRS ANEESYA K STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-003-022/5705
(Kulasekharapuram) 		1613008003NRG24300920231091932 30/09/2023 BINDHU 1613008003WL045278 BINDHU 00127 FDRL0001290 1240 1240 Processed 10/11/2023 7329124338 MRS BINDU R STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-003-022/5718
(Kulasekharapuram) 		1613008003NRG24300920231091933 30/09/2023 RAJAMMA 1613008003WL045278 RAJAMMA 00127 FDRL0001290 1240 1240 Processed 10/11/2023 7329124335 RAJAMMA FEDERAL BANK(607165)
30 Oachira KL-13-008-003-022/5910
(Kulasekharapuram) 		1613008003NRG24300920231091934 30/09/2023 LALITHA 1613008003WL045278 LALITHA 00127 FDRL0001290 992 992 Processed 10/11/2023 7329124336 LALITHA FEDERAL BANK(607165)
31 Oachira KL-13-008-003-022/5915
(Kulasekharapuram) 		1613008003NRG24300920231091935 30/09/2023 SUGATHAKUMARI 1613008003WL045278 SUGATHAKUMARI 00127 FDRL0001290 992 992 Processed 10/11/2023 7329124357 SUGATHAKUMARI . FEDERAL BANK(607165)
32 Oachira KL-13-008-003-022/5986
(Kulasekharapuram) 		1613008003NRG24300920231091936 30/09/2023 SEEMATTI 1613008003WL045278 SEEMATTI 00127 FDRL0001290 1240 1240 Processed 10/11/2023 7329124334 SEEMATTI FEDERAL BANK(607165)
33 Oachira KL-13-008-003-022/5989
(Kulasekharapuram) 		1613008003NRG24300920231091937 30/09/2023 vasanthi 1613008003WL045278 vasanthi 00127 FDRL0001290 1240 1240 Processed 10/11/2023 7329124359 VASANTHI . FEDERAL BANK(607165)
34 Oachira KL-13-008-003-022/5991
(Kulasekharapuram) 		1613008003NRG24300920231091938 30/09/2023 SUMATHI 1613008003WL045278 SUMATHI 00127 FDRL0001290 992 992 Processed 10/11/2023 7329124363 SUMATHI FEDERAL BANK(607165)
35 Oachira KL-13-008-003-022/5992
(Kulasekharapuram) 		1613008003NRG24300920231091939 30/09/2023 KRISHNAKUMARI 1613008003WL045278 KRISHNAKUMARI 00127 FDRL0001290 1240 1240 Processed 10/11/2023 7329124340 MRS KRISHNA KUMARI D STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-003-022/6908
(Kulasekharapuram) 		1613008003NRG24300920231091940 30/09/2023 BINDHU 1613008003WL045278 BINDHU 00127 FDRL0001290 992 992 Processed 10/11/2023 7329124366 BINDU FEDERAL BANK(607165)
37 Oachira KL-13-008-003-022/6909
(Kulasekharapuram) 		1613008003NRG24300920231091941 30/09/2023 CHANDRIKA 1613008003WL045278 CHANDRIKA 00127 FDRL0001290 744 744 Processed 10/11/2023 7329124329 CHANDRIKA FEDERAL BANK(607165)
38 Oachira KL-13-008-003-022/7031
(Kulasekharapuram) 		1613008003NRG24300920231091946 30/09/2023 SREEKALA S 1613008003WL045278 SREEKALA S 00127 FDRL0001290 1240 1240 Processed 10/11/2023 7329124342 SREEKALA S FEDERAL BANK(607165)
39 Oachira KL-13-008-003-022/7828
(Kulasekharapuram) 		1613008003NRG24300920231091950 30/09/2023 Jgnanambika 1613008003WL045278 Jgnanambika 00127 FDRL0001290 1240 1240 Processed 10/11/2023 7329124330 JGANAMBIKA A FEDERAL BANK(607165)
40 Oachira KL-13-008-003-022/7829
(Kulasekharapuram) 		1613008003NRG24300920231091951 30/09/2023 SAVITHRI 1613008003WL045278 SAVITHRI 00127 FDRL0001290 248 248 Processed 10/11/2023 7329124339 SAVITHRI FEDERAL BANK(607165)
41 Oachira KL-13-008-003-022/846
(Kulasekharapuram) 		1613008003NRG24300920231091957 30/09/2023 SARALA 1613008003WL045278 SARALA 00127 FDRL0001290 496 496 Processed 10/11/2023 7329124344 SARALA . FEDERAL BANK(607165)
SubTotal 44640 44640
42 Oachira KL-13-008-003-017/7199
(Kulasekharapuram) 		1613008003NRG24300920231091902 30/09/2023 NIZAR N 1613008003WL045278 NIZAR N 00176 IDIB000V048 1240 1240 Processed 10/11/2023 7329124379 Mr. Nizar N INDIAN BANK(607105)
SubTotal 1240 1240
43 Oachira KL-13-008-003-022/8812
(Kulasekharapuram) 		1613008003NRG24300920231091958 30/09/2023 APARNA K 1613008003WL045278 APARNA K 00177 IOBA0001878 496 496 Processed 10/11/2023 7329124367 APARNA K INDIAN OVERSEAS BANK(508541)
SubTotal 496 496
44 Oachira KL-13-008-003-021/6891
(Kulasekharapuram) 		1613008003NRG24300920231091903 30/09/2023 PRABHA 1613008003WL045278 PRABHA 00409 SIBL0000707 1240 1240 Processed 10/11/2023 7329124326 PRABHA O SOUTH INDIAN BANK(607167)
SubTotal 1240 1240
45 Oachira KL-13-008-003-022/8922
(Kulasekharapuram) 		1613008003NRG24300920231091960 30/09/2023 SHEEJA U 1613008003WL045278 SHEEJA U 00415 SBIN0004063 992 992 Processed 10/11/2023 7329124375 MS SHEEJA U STATE BANK OF INDIA(508548)
SubTotal 992 992
46 Oachira KL-13-008-003-022/3359
(Kulasekharapuram) 		1613008003NRG24300920231091906 30/09/2023 TINTU R 1613008003WL045278 TINTU R 00415 SBIN0008626 992 992 Processed 10/11/2023 7329124376 TINTU R FEDERAL BANK(607165)
47 Oachira KL-13-008-003-022/6958
(Kulasekharapuram) 		1613008003NRG24300920231091942 30/09/2023 SUJATHA 1613008003WL045278 SUJATHA 00415 SBIN0008626 248 248 Processed 10/11/2023 7329124373 SUJATHA A STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-003-022/7191
(Kulasekharapuram) 		1613008003NRG24300920231091948 30/09/2023 Deepakumari 1613008003WL045278 Deepakumari 00415 SBIN0008626 248 248 Processed 10/11/2023 7329124372 DEEPA KUMARI SOUTH INDIAN BANK(607167)
49 Oachira KL-13-008-003-022/7820
(Kulasekharapuram) 		1613008003NRG24300920231091949 30/09/2023 LEKHA V 1613008003WL045278 LEKHA V 00415 SBIN0008626 1240 1240 Processed 10/11/2023 7329124370 LEKHA V CANARA BANK(508532)
50 Oachira KL-13-008-003-022/7833
(Kulasekharapuram) 		1613008003NRG24300920231091953 30/09/2023 SAKUNTHALA 1613008003WL045278 SAKUNTHALA 00415 SBIN0008626 248 248 Processed 10/11/2023 7329124369 MRS SAKUNTHALA WO SATHEESAN STATE BANK OF INDIA(508548)
51 Oachira KL-13-008-003-022/7835
(Kulasekharapuram) 		1613008003NRG24300920231091954 30/09/2023 GEETHA 1613008003WL045278 GEETHA 00415 SBIN0008626 248 248 Processed 10/11/2023 7329124368 MRS GEETHA WO SUGUNANANDHAN STATE BANK OF INDIA(508548)
52 Oachira KL-13-008-003-022/8834
(Kulasekharapuram) 		1613008003NRG24300920231091959 30/09/2023 NEETHUMOL N S 1613008003WL045278 NEETHUMOL N S 00415 SBIN0008626 992 992 Processed 10/11/2023 7329124374 MRS NEETHUMOL N S STATE BANK OF INDIA(508548)
SubTotal 4216 4216
53 Oachira KL-13-008-003-022/7005
(Kulasekharapuram) 		1613008003NRG24300920231091945 30/09/2023 VASUMATHY 1613008003WL045278 VASUMATHY 00415 SBIN0070056 1240 1240 Processed 10/11/2023 7329124384 MRS VASUMATHI K STATE BANK OF INDIA(508548)
54 Oachira KL-13-008-003-022/7837
(Kulasekharapuram) 		1613008003NRG24300920231091955 30/09/2023 SATHI 1613008003WL045278 SATHI 00415 SBIN0070056 1240 1240 Processed 10/11/2023 7329124383 MRS SATHI STATE BANK OF INDIA(508548)
55 Oachira KL-13-008-003-022/842
(Kulasekharapuram) 		1613008003NRG24300920231091956 30/09/2023 Salini 1613008003WL045278 Salini 00415 SBIN0070056 1240 1240 Processed 10/11/2023 7329124381 PAPPAN P. S/O PAZHANIMUTHU UNION BANK OF INDIA(508500)
56 Oachira KL-13-008-003-022/9597
(Kulasekharapuram) 		1613008003NRG24300920231091961 30/09/2023 SULATHA C 1613008003WL045278 SULATHA C 00415 SBIN0070056 1240 1240 Processed 10/11/2023 7329124382 MRS SULATHA C STATE BANK OF INDIA(508548)
SubTotal 4960 4960
57 Oachira KL-13-008-003-022/7068
(Kulasekharapuram) 		1613008003NRG24300920231091947 30/09/2023 MANMOJI KUMARI 1613008003WL045278 MANMOJI KUMARI 00415 SBIN0070617 1240 1240 Processed 10/11/2023 7329124380 MRS MANMOJI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1240 1240
58 Oachira KL-13-008-003-022/6979
(Kulasekharapuram) 		1613008003NRG24300920231091943 30/09/2023 VIJI M 1613008003WL045278 VIJI M 00415 SBIN0071008 1240 1240 Processed 10/11/2023 7329124385 MRS VIJI M STATE BANK OF INDIA(508548)
SubTotal 1240 1240
59 Oachira KL-13-008-003-022/437
(Kulasekharapuram) 		1613008003NRG24300920231091912 30/09/2023 SULEENA 1613008003WL045278 SULEENA 00468 UBIN0902772 1240 1240 Processed 10/11/2023 7329124377 SULEENA L UNION BANK OF INDIA(508500)
SubTotal 1240 1240
60 Oachira KL-13-008-003-022/6979
(Kulasekharapuram) 		1613008003NRG24300920231091944 30/09/2023 MANI 1613008003WL045278 MANI 00468 UBIN0903451 992 992 Processed 10/11/2023 7329124378 MANI M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 992 992
Total 63736 63736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_300923APB_FTO_540139 Canara Bank CNRB0002896 KARUNAGAPPLY 1240
2 Oachira KL1613008003_300923APB_FTO_540139 Federal Bank FDRL0001290 VALLIKKAVU 44640
3 Oachira KL1613008003_300923APB_FTO_540139 Indian Bank IDIB000V048 VAVVAKKAVU 1240
4 Oachira KL1613008003_300923APB_FTO_540139 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 496
5 Oachira KL1613008003_300923APB_FTO_540139 South Indian Bank SIBL0000707 AMRITHAPURI (VALLIKAVU) 1240
6 Oachira KL1613008003_300923APB_FTO_540139 State Bank Of India SBIN0004063 COMMERCIAL BRANCH, KOLLAM 992
7 Oachira KL1613008003_300923APB_FTO_540139 State Bank Of India SBIN0008626 AMRITHAPURI 4216
8 Oachira KL1613008003_300923APB_FTO_540139 State Bank Of India SBIN0070056 KARUNAGAPALLY 4960
9 Oachira KL1613008003_300923APB_FTO_540139 State Bank Of India SBIN0070617 CLAPPANA 1240
10 Oachira KL1613008003_300923APB_FTO_540139 State Bank Of India SBIN0071008 PSB-KARUNAGAPALLY 1240
11 Oachira KL1613008003_300923APB_FTO_540139 Union Bank of India UBIN0902772 Alappad 1240
12 Oachira KL1613008003_300923APB_FTO_540139 Union Bank of India UBIN0903451 ALUMKADAVU 992

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