Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:05:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_050423APB_FTO_17973
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-13-008-003-020/1114
(Kulasekharapuram) 		1613008003NRG24050420230000546 05/04/2023 SANDHYA KRISHNAN 1613008003WL000030 SANDHYA KRISHNAN 00176 IDIB000V048 999 999 Processed 19/05/2023 1690381929 Mrs. SANDHYA KRISHNAN INDIAN BANK(607105)
2 Oachira KL-13-008-003-020/1121
(Kulasekharapuram) 		1613008003NRG24050420230000547 05/04/2023 SOBHANA 1613008003WL000030 SOBHANA 00176 IDIB000V048 999 999 Processed 19/05/2023 1690381925 SOBHANA S HDFC BANK LTD(607152)
3 Oachira KL-13-008-003-020/1124
(Kulasekharapuram) 		1613008003NRG24050420230000548 05/04/2023 MANJULA 1613008003WL000030 MANJULA 00176 IDIB000V048 999 999 Processed 19/05/2023 1690381919 JOHNY R UNION BANK OF INDIA(508500)
4 Oachira KL-13-008-003-020/6178
(Kulasekharapuram) 		1613008003NRG24050420230000549 05/04/2023 MAYA 1613008003WL000030 MAYA 00176 IDIB000V048 999 999 Processed 19/05/2023 1690381928 Mrs. Mayamol INDIAN BANK(607105)
5 Oachira KL-13-008-003-020/6180
(Kulasekharapuram) 		1613008003NRG24050420230000550 05/04/2023 PONNI 1613008003WL000030 PONNI 00176 IDIB000V048 999 999 Processed 19/05/2023 1690381927 Mrs. Ponni INDIAN BANK(607105)
6 Oachira KL-13-008-003-020/690
(Kulasekharapuram) 		1613008003NRG24050420230000551 05/04/2023 BABY 1613008003WL000030 BABY 00176 IDIB000V048 999 999 Processed 19/05/2023 1690381926 Mrs. Baby INDIAN BANK(607105)
7 Oachira KL-13-008-003-020/6902
(Kulasekharapuram) 		1613008003NRG24050420230000552 05/04/2023 MUKHTHABAI 1613008003WL000030 MUKHTHABAI 00176 IDIB000V048 999 999 Processed 19/05/2023 1690381930 Mrs. Muthabhai R INDIAN BANK(607105)
8 Oachira KL-13-008-003-020/698
(Kulasekharapuram) 		1613008003NRG24050420230000553 05/04/2023 SUDHA 1613008003WL000030 SUDHA 00176 IDIB000V048 999 999 Processed 19/05/2023 1690381923 Mrs. . SUDHA INDIAN BANK(607105)
9 Oachira KL-13-008-003-020/703
(Kulasekharapuram) 		1613008003NRG24050420230000554 05/04/2023 LEELA 1613008003WL000030 LEELA 00176 IDIB000V048 999 999 Processed 19/05/2023 1690381918 Mrs. LEELA . CENTRAL BANK OF INDIA(607115)
10 Oachira KL-13-008-003-020/705
(Kulasekharapuram) 		1613008003NRG24050420230000556 05/04/2023 VANAJA 1613008003WL000030 VANAJA 00176 IDIB000V048 999 999 Processed 19/05/2023 1690381924 Mrs. . VANAJA INDIAN BANK(607105)
11 Oachira KL-13-008-003-020/7091
(Kulasekharapuram) 		1613008003NRG24050420230000557 05/04/2023 GEETHU 1613008003WL000030 GEETHU 00176 IDIB000V048 999 999 Processed 19/05/2023 1690381916 Mrs. Geethu G INDIAN BANK(607105)
12 Oachira KL-13-008-003-020/7227
(Kulasekharapuram) 		1613008003NRG24050420230000559 05/04/2023 RAJAMMA 1613008003WL000030 RAJAMMA 00176 IDIB000V048 999 999 Processed 19/05/2023 1690381917 Mrs. Rajamma K INDIAN BANK(607105)
SubTotal 11988 11988
13 Oachira KL-13-008-003-020/9056
(Kulasekharapuram) 		1613008003NRG24050420230000560 05/04/2023 Jayalekshmi Narayanan 1613008003WL000030 Jayalekshmi Narayanan 00415 SBIN0004405 999 999 Processed 19/05/2023 1690381920 MRS JAYALEKSHMI NARAYANAN STATE BANK OF INDIA(508548)
SubTotal 999 999
14 Oachira KL-13-008-003-020/7152
(Kulasekharapuram) 		1613008003NRG24050420230000558 05/04/2023 PRASANNA 1613008003WL000030 PRASANNA 00415 SBIN0016827 999 999 Processed 19/05/2023 1690381921 MRS PRASANNA STATE BANK OF INDIA(508548)
SubTotal 999 999
15 Oachira KL-13-008-003-020/7035
(Kulasekharapuram) 		1613008003NRG24050420230000555 05/04/2023 ASHA 1613008003WL000030 ASHA 00468 UBIN0904112 999 999 Processed 19/05/2023 1690381922 ASHA S UNION BANK OF INDIA(508500)
SubTotal 999 999
Total 14985 14985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_050423APB_FTO_17973 Indian Bank IDIB000V048 VAVVAKKAVU 11988
2 Oachira KL1613008003_050423APB_FTO_17973 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 999
3 Oachira KL1613008003_050423APB_FTO_17973 State Bank Of India SBIN0016827 PUTHIYAKAVU 999
4 Oachira KL1613008003_050423APB_FTO_17973 Union Bank of India UBIN0904112 Cheriazheekkal 999

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