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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:16:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_110423APB_FTO_27247
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) 		1613008003NRG24110420230009184 11/04/2023 JANARDHANAN PILLAI 1613008003WL000444 JANARDHANAN PILLAI 00176 IDIB000V048 999 999 Processed 19/05/2023 1690563931 Mr. Janardanan Pillai INDIAN BANK(607105)
2 Oachira KL-13-008-003-010/1955
(Kulasekharapuram) 		1613008003NRG24110420230009186 11/04/2023 JAMEELA 1613008003WL000444 JAMEELA 00176 IDIB000V048 999 999 Processed 19/05/2023 1690563927 Mrs. J JAMEELA INDIAN BANK(607105)
3 Oachira KL-13-008-003-010/3989
(Kulasekharapuram) 		1613008003NRG24110420230009187 11/04/2023 KARTHIKAKUTTY 1613008003WL000444 KARTHIKAKUTTY 00176 IDIB000V048 999 999 Processed 19/05/2023 1690563944 Mrs. Karthika Kutty INDIAN BANK(607105)
4 Oachira KL-13-008-003-010/4289
(Kulasekharapuram) 		1613008003NRG24110420230009188 11/04/2023 SOBHANAKUMARI 1613008003WL000444 SOBHANAKUMARI 00176 IDIB000V048 999 999 Processed 19/05/2023 1690563949 Mrs. M SOBHANAKUMARI INDIAN BANK(607105)
5 Oachira KL-13-008-003-010/5462
(Kulasekharapuram) 		1613008003NRG24110420230009189 11/04/2023 MINIKUMARI 1613008003WL000444 MINIKUMARI 00176 IDIB000V048 999 999 Processed 19/05/2023 1690563954 Mrs. R MINI KUMARI INDIAN BANK(607105)
6 Oachira KL-13-008-003-010/6053
(Kulasekharapuram) 		1613008003NRG24110420230009190 11/04/2023 RADAMONY 1613008003WL000444 RADAMONY 00176 IDIB000V048 999 999 Processed 19/05/2023 1690563932 Mrs. . RADHAMANI INDIAN BANK(607105)
7 Oachira KL-13-008-003-010/6229
(Kulasekharapuram) 		1613008003NRG24110420230009191 11/04/2023 JAYAKUMARI 1613008003WL000444 JAYAKUMARI 00176 IDIB000V048 999 999 Processed 19/05/2023 1690563934 Mrs. L JAYAKUMARI INDIAN BANK(607105)
8 Oachira KL-13-008-003-010/6243
(Kulasekharapuram) 		1613008003NRG24110420230009192 11/04/2023 ANITHAKUMARI 1613008003WL000444 ANITHAKUMARI 00176 IDIB000V048 999 999 Processed 19/05/2023 1690563926 Mrs. T ANITHAKUMARI INDIAN BANK(607105)
9 Oachira KL-13-008-003-010/625
(Kulasekharapuram) 		1613008003NRG24110420230009193 11/04/2023 SEENA 1613008003WL000444 SEENA 00176 IDIB000V048 999 999 Processed 19/05/2023 1690563936 Mrs. SEENA A INDIAN BANK(607105)
10 Oachira KL-13-008-003-010/6894
(Kulasekharapuram) 		1613008003NRG24110420230009194 11/04/2023 SHAMILA 1613008003WL000444 SHAMILA 00176 IDIB000V048 999 999 Processed 19/05/2023 1690563935 Mrs. SHAMILA A INDIAN BANK(607105)
11 Oachira KL-13-008-003-010/6895
(Kulasekharapuram) 		1613008003NRG24110420230009195 11/04/2023 OMANA 1613008003WL000444 OMANA 00176 IDIB000V048 999 999 Processed 19/05/2023 1690563948 Mrs. . OMANA INDIAN BANK(607105)
12 Oachira KL-13-008-003-010/7011
(Kulasekharapuram) 		1613008003NRG24110420230009196 11/04/2023 RUKIYABEEVI 1613008003WL000444 RUKIYABEEVI 00176 IDIB000V048 999 999 Processed 19/05/2023 1690563952 Mrs. RUKKIYA BEEVI INDIAN BANK(607105)
13 Oachira KL-13-008-003-010/7087
(Kulasekharapuram) 		1613008003NRG24110420230009197 11/04/2023 Udayabhanu 1613008003WL000444 Udayabhanu 00176 IDIB000V048 999 999 Processed 19/05/2023 1690563939 MR UDAYABHANU V STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-003-010/7089
(Kulasekharapuram) 		1613008003NRG24110420230009198 11/04/2023 SHEEJA 1613008003WL000444 SHEEJA 00176 IDIB000V048 999 999 Processed 19/05/2023 1690563937 Mrs. SHEEJA . INDIAN BANK(607105)
15 Oachira KL-13-008-003-010/7194
(Kulasekharapuram) 		1613008003NRG24110420230009199 11/04/2023 RASHEEDA 1613008003WL000444 RASHEEDA 00176 IDIB000V048 999 999 Processed 19/05/2023 1690563951 Mrs. Rasheeda INDIAN BANK(607105)
16 Oachira KL-13-008-003-010/7931
(Kulasekharapuram) 		1613008003NRG24110420230009200 11/04/2023 LAILA 1613008003WL000444 LAILA 00176 IDIB000V048 999 999 Processed 19/05/2023 1690563930 Mrs. Laila Beevi INDIAN BANK(607105)
17 Oachira KL-13-008-003-010/8118
(Kulasekharapuram) 		1613008003NRG24110420230009201 11/04/2023 ABIDA BEEVI 1613008003WL000444 ABIDA BEEVI 00176 IDIB000V048 999 999 Processed 19/05/2023 1690563947 Mrs. Abida Beevi INDIAN BANK(607105)
18 Oachira KL-13-008-003-010/826
(Kulasekharapuram) 		1613008003NRG24110420230009202 11/04/2023 sathulekshmi 1613008003WL000444 sathulekshmi 00176 IDIB000V048 999 999 Processed 19/05/2023 1690563953 Mrs. S SETHU LAKSHMI INDIAN BANK(607105)
19 Oachira KL-13-008-003-010/8933
(Kulasekharapuram) 		1613008003NRG24110420230009203 11/04/2023 REELA 1613008003WL000444 REELA 00176 IDIB000V048 999 999 Processed 19/05/2023 1690563950 Mrs. Reela INDIAN BANK(607105)
20 Oachira KL-13-008-003-010/8992
(Kulasekharapuram) 		1613008003NRG24110420230009204 11/04/2023 Sindhu 1613008003WL000444 Sindhu 00176 IDIB000V048 999 999 Processed 19/05/2023 1690563938 Mrs. Sindhu . INDIAN BANK(607105)
21 Oachira KL-13-008-003-010/8993
(Kulasekharapuram) 		1613008003NRG24110420230009205 11/04/2023 FATHIMA BEEVI 1613008003WL000444 FATHIMA BEEVI 00176 IDIB000V048 999 999 Processed 19/05/2023 1690563933 Mrs. Fathima Beevi INDIAN BANK(607105)
22 Oachira KL-13-008-003-010/8995
(Kulasekharapuram) 		1613008003NRG24110420230009206 11/04/2023 Nabeesath 1613008003WL000444 Nabeesath 00176 IDIB000V048 999 999 Processed 19/05/2023 1690563940 MRS NABEESATH STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-003-010/903
(Kulasekharapuram) 		1613008003NRG24110420230009207 11/04/2023 NABEESA 1613008003WL000444 NABEESA 00176 IDIB000V048 999 999 Processed 19/05/2023 1690563925 Mrs. Mrs NABEESA INDIAN BANK(607105)
24 Oachira KL-13-008-003-010/914
(Kulasekharapuram) 		1613008003NRG24110420230009208 11/04/2023 GEETHA 1613008003WL000444 GEETHA 00176 IDIB000V048 999 999 Processed 19/05/2023 1690563924 Mrs. S GEETHA DEVI INDIAN BANK(607105)
25 Oachira KL-13-008-003-010/918
(Kulasekharapuram) 		1613008003NRG24110420230009209 11/04/2023 BHRAMANANDAN 1613008003WL000444 BHRAMANANDAN 00176 IDIB000V048 999 999 Processed 19/05/2023 1690563928 Mr. Brahmanandan INDIAN BANK(607105)
26 Oachira KL-13-008-003-010/9832
(Kulasekharapuram) 		1613008003NRG24110420230009211 11/04/2023 Nabeesa 1613008003WL000444 Nabeesa 00176 IDIB000V048 999 999 Processed 19/05/2023 1690563945 Mrs. H NABEESA INDIAN BANK(607105)
27 Oachira KL-13-008-003-010/9857
(Kulasekharapuram) 		1613008003NRG24110420230009212 11/04/2023 Bindu 1613008003WL000444 Bindu 00176 IDIB000V048 999 999 Processed 19/05/2023 1690563942 Mr. Bindu.S INDIAN BANK(607105)
28 Oachira KL-13-008-003-010/9891
(Kulasekharapuram) 		1613008003NRG24110420230009214 11/04/2023 Zeenath 1613008003WL000444 Zeenath 00176 IDIB000V048 999 999 Processed 19/05/2023 1690563946 ZEENATH FEDERAL BANK(607165)
29 Oachira KL-13-008-003-010/9902
(Kulasekharapuram) 		1613008003NRG24110420230009215 11/04/2023 Subaida S 1613008003WL000444 Subaida S 00176 IDIB000V048 999 999 Processed 19/05/2023 1690563943 SUBAIDA NASAR KERALA GRAMIN BANK(607476)
SubTotal 28971 28971
30 Oachira KL-13-008-003-010/9865
(Kulasekharapuram) 		1613008003NRG24110420230009213 11/04/2023 Rejimol 1613008003WL000444 Rejimol 00409 SIBL0000643 999 999 Processed 19/05/2023 1690563923 REJIMOL S INDUSIND BANK(607189)
SubTotal 999 999
31 Oachira KL-13-008-003-008/90159
(Kulasekharapuram) 		1613008003NRG24110420230009185 11/04/2023 SAJITHA 1613008003WL000444 SAJITHA 00415 SBIN0071120 999 999 Processed 19/05/2023 1690563929 Mrs. SAJITHA INDIAN BANK(607105)
32 Oachira KL-13-008-003-010/9825
(Kulasekharapuram) 		1613008003NRG24110420230009210 11/04/2023 Girija 1613008003WL000444 Girija 00415 SBIN0071120 999 999 Processed 19/05/2023 1690563941 Mr. Girija.A INDIAN BANK(607105)
SubTotal 1998 1998
Total 31968 31968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_110423APB_FTO_27247 Indian Bank IDIB000V048 VAVVAKKAVU 28971
2 Oachira KL1613008003_110423APB_FTO_27247 South Indian Bank SIBL0000643 OACHIRA 999
3 Oachira KL1613008003_110423APB_FTO_27247 State Bank Of India SBIN0071120 OACHIRA PSB 1998

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