Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:58:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_270423APB_FTO_50413
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-13-008-003-008/71714
(Kulasekharapuram) 		1613008003NRG24270420230084969 27/04/2023 JANARDHANAN PILLAI 1613008003WL003293 JANARDHANAN PILLAI 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1747151652 Mr. Janardanan Pillai INDIAN BANK(607105)
2 Oachira KL-13-008-003-010/1955
(Kulasekharapuram) 		1613008003NRG24270420230084971 27/04/2023 JAMEELA 1613008003WL003293 JAMEELA 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1747151644 Mrs. J JAMEELA INDIAN BANK(607105)
3 Oachira KL-13-008-003-010/3989
(Kulasekharapuram) 		1613008003NRG24270420230084972 27/04/2023 KARTHIKAKUTTY 1613008003WL003293 KARTHIKAKUTTY 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1747151665 Mrs. Karthika Kutty INDIAN BANK(607105)
4 Oachira KL-13-008-003-010/4289
(Kulasekharapuram) 		1613008003NRG24270420230084973 27/04/2023 SOBHANAKUMARI 1613008003WL003293 SOBHANAKUMARI 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1747151667 Mrs. M SOBHANAKUMARI INDIAN BANK(607105)
5 Oachira KL-13-008-003-010/4292
(Kulasekharapuram) 		1613008003NRG24270420230084974 27/04/2023 MANU 1613008003WL003293 MANU 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1747151671 Mrs. Manu.M.S INDIAN BANK(607105)
6 Oachira KL-13-008-003-010/5462
(Kulasekharapuram) 		1613008003NRG24270420230084975 27/04/2023 MINIKUMARI 1613008003WL003293 MINIKUMARI 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1747151639 Mrs. R MINI KUMARI INDIAN BANK(607105)
7 Oachira KL-13-008-003-010/6053
(Kulasekharapuram) 		1613008003NRG24270420230084976 27/04/2023 RADAMONY 1613008003WL003293 RADAMONY 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1747151656 Mrs. . RADHAMANI INDIAN BANK(607105)
8 Oachira KL-13-008-003-010/6229
(Kulasekharapuram) 		1613008003NRG24270420230084977 27/04/2023 JAYAKUMARI 1613008003WL003293 JAYAKUMARI 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1747151658 Mrs. L JAYAKUMARI INDIAN BANK(607105)
9 Oachira KL-13-008-003-010/6243
(Kulasekharapuram) 		1613008003NRG24270420230084978 27/04/2023 ANITHAKUMARI 1613008003WL003293 ANITHAKUMARI 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1747151643 Mrs. T ANITHAKUMARI INDIAN BANK(607105)
10 Oachira KL-13-008-003-010/625
(Kulasekharapuram) 		1613008003NRG24270420230084979 27/04/2023 SEENA 1613008003WL003293 SEENA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1747151661 Mrs. SEENA A INDIAN BANK(607105)
11 Oachira KL-13-008-003-010/6894
(Kulasekharapuram) 		1613008003NRG24270420230084980 27/04/2023 SHAMILA 1613008003WL003293 SHAMILA 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1747151659 Mrs. SHAMILA A INDIAN BANK(607105)
12 Oachira KL-13-008-003-010/6895
(Kulasekharapuram) 		1613008003NRG24270420230084981 27/04/2023 OMANA 1613008003WL003293 OMANA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1747151666 Mrs. . OMANA INDIAN BANK(607105)
13 Oachira KL-13-008-003-010/7011
(Kulasekharapuram) 		1613008003NRG24270420230084982 27/04/2023 RUKIYABEEVI 1613008003WL003293 RUKIYABEEVI 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1747151662 Mrs. RUKKIYA BEEVI INDIAN BANK(607105)
14 Oachira KL-13-008-003-010/7071
(Kulasekharapuram) 		1613008003NRG24270420230084983 27/04/2023 SOBHANA 1613008003WL003293 SOBHANA 00176 IDIB000V048 999 999 Processed 20/05/2023 1747151660 MR SOBHANA RAVEENDRAN STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-003-010/7086
(Kulasekharapuram) 		1613008003NRG24270420230084984 27/04/2023 RARDHA 1613008003WL003293 RARDHA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1747151654 Mrs. Radha INDIAN BANK(607105)
16 Oachira KL-13-008-003-010/7087
(Kulasekharapuram) 		1613008003NRG24270420230084985 27/04/2023 Udayabhanu 1613008003WL003293 Udayabhanu 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1747151670 MR UDAYABHANU V STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-003-010/7088
(Kulasekharapuram) 		1613008003NRG24270420230084986 27/04/2023 RADHAMANI 1613008003WL003293 RADHAMANI 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1747151655 MRS RADHAMANI L STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-003-010/7089
(Kulasekharapuram) 		1613008003NRG24270420230084987 27/04/2023 SHEEJA 1613008003WL003293 SHEEJA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1747151673 Mrs. SHEEJA . INDIAN BANK(607105)
19 Oachira KL-13-008-003-010/7194
(Kulasekharapuram) 		1613008003NRG24270420230084988 27/04/2023 RASHEEDA 1613008003WL003293 RASHEEDA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1747151663 Mrs. Rasheeda INDIAN BANK(607105)
20 Oachira KL-13-008-003-010/7411
(Kulasekharapuram) 		1613008003NRG24270420230084989 27/04/2023 shyla 1613008003WL003293 shyla 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1747151664 Mrs. Shyla N INDIAN BANK(607105)
21 Oachira KL-13-008-003-010/7931
(Kulasekharapuram) 		1613008003NRG24270420230084990 27/04/2023 LAILA 1613008003WL003293 LAILA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1747151650 Mrs. Laila Beevi INDIAN BANK(607105)
22 Oachira KL-13-008-003-010/8118
(Kulasekharapuram) 		1613008003NRG24270420230084991 27/04/2023 ABIDA BEEVI 1613008003WL003293 ABIDA BEEVI 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1747151683 Mrs. Abida Beevi INDIAN BANK(607105)
23 Oachira KL-13-008-003-010/8249
(Kulasekharapuram) 		1613008003NRG24270420230084992 27/04/2023 LAILA 1613008003WL003293 LAILA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1747151677 Mrs. Laila INDIAN BANK(607105)
24 Oachira KL-13-008-003-010/826
(Kulasekharapuram) 		1613008003NRG24270420230084993 27/04/2023 sathulekshmi 1613008003WL003293 sathulekshmi 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1747151651 Mrs. S SETHU LAKSHMI INDIAN BANK(607105)
25 Oachira KL-13-008-003-010/8920
(Kulasekharapuram) 		1613008003NRG24270420230084994 27/04/2023 MINI 1613008003WL003293 MINI 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1747151653 MRS MINI G STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-003-010/8932
(Kulasekharapuram) 		1613008003NRG24270420230084995 27/04/2023 AMBIKAKUMARI 1613008003WL003293 AMBIKAKUMARI 00176 IDIB000V048 666 666 Processed 20/05/2023 1747151668 AMBIKA KUMARY R INDIA POST PAYMENTS BANK LIMITED(508528)
27 Oachira KL-13-008-003-010/8933
(Kulasekharapuram) 		1613008003NRG24270420230084996 27/04/2023 REELA 1613008003WL003293 REELA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1747151669 Mrs. Reela INDIAN BANK(607105)
28 Oachira KL-13-008-003-010/8992
(Kulasekharapuram) 		1613008003NRG24270420230084997 27/04/2023 Sindhu 1613008003WL003293 Sindhu 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1747151675 Mrs. Sindhu . INDIAN BANK(607105)
29 Oachira KL-13-008-003-010/8993
(Kulasekharapuram) 		1613008003NRG24270420230084998 27/04/2023 FATHIMA BEEVI 1613008003WL003293 FATHIMA BEEVI 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1747151657 Mrs. Fathima Beevi INDIAN BANK(607105)
30 Oachira KL-13-008-003-010/8995
(Kulasekharapuram) 		1613008003NRG24270420230084999 27/04/2023 Nabeesath 1613008003WL003293 Nabeesath 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1747151676 MRS NABEESATH STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-003-010/903
(Kulasekharapuram) 		1613008003NRG24270420230085000 27/04/2023 NABEESA 1613008003WL003293 NABEESA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1747151642 Mrs. Mrs NABEESA INDIAN BANK(607105)
32 Oachira KL-13-008-003-010/904
(Kulasekharapuram) 		1613008003NRG24270420230085002 27/04/2023 VIJAYAMMA 1613008003WL003293 VIJAYAMMA 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1747151638 MR VIJAYAMMA STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-003-010/905
(Kulasekharapuram) 		1613008003NRG24270420230085003 27/04/2023 SUREKHA 1613008003WL003293 SUREKHA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1747151645 Mrs. Surekha V INDIAN BANK(607105)
34 Oachira KL-13-008-003-010/906
(Kulasekharapuram) 		1613008003NRG24270420230085004 27/04/2023 JAYAKUMARI 1613008003WL003293 JAYAKUMARI 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1747151646 Mrs. Jayakumari INDIAN BANK(607105)
35 Oachira KL-13-008-003-010/914
(Kulasekharapuram) 		1613008003NRG24270420230085005 27/04/2023 GEETHA 1613008003WL003293 GEETHA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1747151641 Mrs. S GEETHA DEVI INDIAN BANK(607105)
36 Oachira KL-13-008-003-010/916
(Kulasekharapuram) 		1613008003NRG24270420230085006 27/04/2023 VIJAYAMMA 1613008003WL003293 VIJAYAMMA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1747151647 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-003-010/918
(Kulasekharapuram) 		1613008003NRG24270420230085007 27/04/2023 BHRAMANANDAN 1613008003WL003293 BHRAMANANDAN 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1747151648 Mr. Brahmanandan INDIAN BANK(607105)
38 Oachira KL-13-008-003-010/9831
(Kulasekharapuram) 		1613008003NRG24270420230085010 27/04/2023 Sreekala 1613008003WL003293 Sreekala 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1747151674 Mrs. Sreekala R INDIAN BANK(607105)
39 Oachira KL-13-008-003-010/9832
(Kulasekharapuram) 		1613008003NRG24270420230085011 27/04/2023 Nabeesa 1613008003WL003293 Nabeesa 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1747151679 Mrs. H NABEESA INDIAN BANK(607105)
40 Oachira KL-13-008-003-010/9857
(Kulasekharapuram) 		1613008003NRG24270420230085012 27/04/2023 Bindu 1613008003WL003293 Bindu 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1747151682 Mr. Bindu.S INDIAN BANK(607105)
41 Oachira KL-13-008-003-010/9891
(Kulasekharapuram) 		1613008003NRG24270420230085014 27/04/2023 Zeenath 1613008003WL003293 Zeenath 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1747151680 ZEENATH FEDERAL BANK(607165)
42 Oachira KL-13-008-003-010/9902
(Kulasekharapuram) 		1613008003NRG24270420230085015 27/04/2023 Subaida S 1613008003WL003293 Subaida S 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1747151678 SUBAIDA NASAR KERALA GRAMIN BANK(607476)
SubTotal 71595 71595
43 Oachira KL-13-008-003-010/9865
(Kulasekharapuram) 		1613008003NRG24270420230085013 27/04/2023 Rejimol 1613008003WL003293 Rejimol 00409 SIBL0000643 333 333 Processed 20/05/2023 1747151640 REJIMOL S INDUSIND BANK(607189)
SubTotal 333 333
44 Oachira KL-13-008-003-010/904
(Kulasekharapuram) 		1613008003NRG24270420230085001 27/04/2023 KUTTAPPAN 1613008003WL003293 KUTTAPPAN 00415 SBIN0070056 1665 1665 Processed 20/05/2023 1747151672 MR KUTTAPPAN STATE BANK OF INDIA(508548)
SubTotal 1665 1665
45 Oachira KL-13-008-003-008/90159
(Kulasekharapuram) 		1613008003NRG24270420230084970 27/04/2023 SAJITHA 1613008003WL003293 SAJITHA 00415 SBIN0071120 999 999 Processed 20/05/2023 1747151649 Mrs. SAJITHA INDIAN BANK(607105)
46 Oachira KL-13-008-003-010/9825
(Kulasekharapuram) 		1613008003NRG24270420230085009 27/04/2023 Girija 1613008003WL003293 Girija 00415 SBIN0071120 1665 1665 Processed 20/05/2023 1747151681 Mr. Girija.A INDIAN BANK(607105)
SubTotal 2664 2664
Total 76257 76257

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_270423APB_FTO_50413 Indian Bank IDIB000V048 VAVVAKKAVU 71595
2 Oachira KL1613008003_270423APB_FTO_50413 South Indian Bank SIBL0000643 OACHIRA 333
3 Oachira KL1613008003_270423APB_FTO_50413 State Bank Of India SBIN0070056 KARUNAGAPALLY 1665
4 Oachira KL1613008003_270423APB_FTO_50413 State Bank Of India SBIN0071120 OACHIRA PSB 2664

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