Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:33:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_250523APB_FTO_131155
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-13-008-003-019/9059
(Kulasekharapuram) 		1613008003NRG24250520230232086 25/05/2023 SINDHU 1613008003WL009694 SINDHU 00078 CNRB0003583 999 999 Processed 31/05/2023 1986471339 SINDHU CANARA BANK(508532)
SubTotal 999 999
2 Oachira KL-13-008-003-019/7057
(Kulasekharapuram) 		1613008003NRG24250520230232078 25/05/2023 SUBHKUMARI 1613008003WL009694 SUBHKUMARI 00127 FDRL0001289 1998 1998 Processed 31/05/2023 1986471309 SUBHAKUMARI FEDERAL BANK(607165)
SubTotal 1998 1998
3 Oachira KL-13-008-003-019/1098
(Kulasekharapuram) 		1613008003NRG24250520230232053 25/05/2023 SARASWATHI K 1613008003WL009694 SARASWATHI K 00127 FDRL0001290 1332 1332 Processed 31/05/2023 1986471336 SARASWATHI K INDIA POST PAYMENTS BANK LIMITED(508528)
4 Oachira KL-13-008-003-019/393
(Kulasekharapuram) 		1613008003NRG24250520230232054 25/05/2023 KANAKAMMA 1613008003WL009694 KANAKAMMA 00127 FDRL0001290 1998 1998 Processed 31/05/2023 1986471314 KANAKAMMA . FEDERAL BANK(607165)
5 Oachira KL-13-008-003-019/4087
(Kulasekharapuram) 		1613008003NRG24250520230232055 25/05/2023 REESA 1613008003WL009694 REESA 00127 FDRL0001290 1998 1998 Processed 31/05/2023 1986471330 REESA FEDERAL BANK(607165)
6 Oachira KL-13-008-003-019/4120
(Kulasekharapuram) 		1613008003NRG24250520230232056 25/05/2023 MANI 1613008003WL009694 MANI 00127 FDRL0001290 999 999 Processed 31/05/2023 1986471335 MRS MANI MANI STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-003-019/451
(Kulasekharapuram) 		1613008003NRG24250520230232057 25/05/2023 VIJAYAMMA 1613008003WL009694 VIJAYAMMA 00127 FDRL0001290 1998 1998 Processed 31/05/2023 1986471319 VIJAYAMMA . FEDERAL BANK(607165)
8 Oachira KL-13-008-003-019/486
(Kulasekharapuram) 		1613008003NRG24250520230232059 25/05/2023 RADHAMANY 1613008003WL009694 RADHAMANY 00127 FDRL0001290 1998 1998 Processed 31/05/2023 1986471323 RADHAMANY P FEDERAL BANK(607165)
9 Oachira KL-13-008-003-019/487
(Kulasekharapuram) 		1613008003NRG24250520230232060 25/05/2023 BABU 1613008003WL009694 BABU 00127 FDRL0001290 1998 1998 Processed 31/05/2023 1986471333 BABU M FEDERAL BANK(607165)
10 Oachira KL-13-008-003-019/489
(Kulasekharapuram) 		1613008003NRG24250520230232061 25/05/2023 RETHNAMANI ALIAS MANI 1613008003WL009694 RETHNAMANI ALIAS MANI 00127 FDRL0001290 1998 1998 Processed 31/05/2023 1986471327 RETHNAMANI . FEDERAL BANK(607165)
11 Oachira KL-13-008-003-019/490
(Kulasekharapuram) 		1613008003NRG24250520230232062 25/05/2023 VALSALA 1613008003WL009694 VALSALA 00127 FDRL0001290 1998 1998 Processed 31/05/2023 1986471320 VALSALA FEDERAL BANK(607165)
12 Oachira KL-13-008-003-019/496
(Kulasekharapuram) 		1613008003NRG24250520230232064 25/05/2023 SARASWATY AMMA 1613008003WL009694 SARASWATY AMMA 00127 FDRL0001290 1998 1998 Processed 31/05/2023 1986471322 SARASWATHYAMMA . FEDERAL BANK(607165)
13 Oachira KL-13-008-003-019/502
(Kulasekharapuram) 		1613008003NRG24250520230232065 25/05/2023 VALSALA 1613008003WL009694 VALSALA 00127 FDRL0001290 1332 1332 Processed 31/05/2023 1986471332 VALSALA . FEDERAL BANK(607165)
14 Oachira KL-13-008-003-019/503
(Kulasekharapuram) 		1613008003NRG24250520230232066 25/05/2023 CHELLAMMA 1613008003WL009694 CHELLAMMA 00127 FDRL0001290 1665 1665 Processed 31/05/2023 1986471328 CHELLAMMA FEDERAL BANK(607165)
15 Oachira KL-13-008-003-019/505
(Kulasekharapuram) 		1613008003NRG24250520230232067 25/05/2023 RETHNAMMA 1613008003WL009694 RETHNAMMA 00127 FDRL0001290 1665 1665 Processed 31/05/2023 1986471324 RETNAMMA FEDERAL BANK(607165)
16 Oachira KL-13-008-003-019/506
(Kulasekharapuram) 		1613008003NRG24250520230232068 25/05/2023 BHARATHI 1613008003WL009694 BHARATHI 00127 FDRL0001290 1665 1665 Processed 31/05/2023 1986471325 BHARATHI FEDERAL BANK(607165)
17 Oachira KL-13-008-003-019/551
(Kulasekharapuram) 		1613008003NRG24250520230232069 25/05/2023 SATHYAMMA 1613008003WL009694 SATHYAMMA 00127 FDRL0001290 1998 1998 Processed 31/05/2023 1986471329 SATHIYAMMA . FEDERAL BANK(607165)
18 Oachira KL-13-008-003-019/599
(Kulasekharapuram) 		1613008003NRG24250520230232070 25/05/2023 ANITHA 1613008003WL009694 ANITHA 00127 FDRL0001290 1998 1998 Processed 31/05/2023 1986471334 ANITHA FEDERAL BANK(607165)
19 Oachira KL-13-008-003-019/609
(Kulasekharapuram) 		1613008003NRG24250520230232072 25/05/2023 SUDHA 1613008003WL009694 SUDHA 00127 FDRL0001290 1665 1665 Processed 31/05/2023 1986471331 SUDHA S HDFC BANK LTD(607152)
20 Oachira KL-13-008-003-019/621
(Kulasekharapuram) 		1613008003NRG24250520230232074 25/05/2023 SUSEELAKUMARI 1613008003WL009694 SUSEELAKUMARI 00127 FDRL0001290 1998 1998 Processed 31/05/2023 1986471326 SUSEELA KUMARI FEDERAL BANK(607165)
21 Oachira KL-13-008-003-019/787
(Kulasekharapuram) 		1613008003NRG24250520230232080 25/05/2023 THULASEEDHARAN 1613008003WL009694 THULASEEDHARAN 00127 FDRL0001290 1998 1998 Processed 31/05/2023 1986471316 THULASEEDHARAN FEDERAL BANK(607165)
22 Oachira KL-13-008-003-019/788
(Kulasekharapuram) 		1613008003NRG24250520230232081 25/05/2023 PRABHA 1613008003WL009694 PRABHA 00127 FDRL0001290 1998 1998 Processed 31/05/2023 1986471315 PRABHA . FEDERAL BANK(607165)
23 Oachira KL-13-008-003-019/790
(Kulasekharapuram) 		1613008003NRG24250520230232082 25/05/2023 LATHA 1613008003WL009694 LATHA 00127 FDRL0001290 1998 1998 Processed 31/05/2023 1986471317 LATHAKUMARI N FEDERAL BANK(607165)
24 Oachira KL-13-008-003-019/8066
(Kulasekharapuram) 		1613008003NRG24250520230232083 25/05/2023 RETHANAMMA 1613008003WL009694 RETHANAMMA 00127 FDRL0001290 1998 1998 Processed 31/05/2023 1986471313 RETHNAMMA FEDERAL BANK(607165)
25 Oachira KL-13-008-003-019/8915
(Kulasekharapuram) 		1613008003NRG24250520230232084 25/05/2023 GIRIJA R 1613008003WL009694 GIRIJA R 00127 FDRL0001290 666 666 Processed 31/05/2023 1986471318 GIRIJA R FEDERAL BANK(607165)
26 Oachira KL-13-008-003-019/90156
(Kulasekharapuram) 		1613008003NRG24250520230232085 25/05/2023 LEELA 1613008003WL009694 LEELA 00127 FDRL0001290 1332 1332 Processed 31/05/2023 1986471312 LEELA . FEDERAL BANK(607165)
27 Oachira KL-13-008-003-019/9061
(Kulasekharapuram) 		1613008003NRG24250520230232087 25/05/2023 AMBILI 1613008003WL009694 AMBILI 00127 FDRL0001290 1998 1998 Processed 31/05/2023 1986471311 MRS AMBILI P STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-003-019/9960
(Kulasekharapuram) 		1613008003NRG24250520230232092 25/05/2023 Sheeja 1613008003WL009694 Sheeja 00127 FDRL0001290 1332 1332 Processed 31/05/2023 1986471310 Mrs. Sheeja.S INDIAN BANK(607105)
29 Oachira KL-13-008-003-023/3825
(Kulasekharapuram) 		1613008003NRG24250520230232094 25/05/2023 LEELA 1613008003WL009694 LEELA 00127 FDRL0001290 1665 1665 Processed 31/05/2023 1986471321 LEELA FEDERAL BANK(607165)
SubTotal 47286 47286
30 Oachira KL-13-008-003-019/483
(Kulasekharapuram) 		1613008003NRG24250520230232058 25/05/2023 SANTHAKUMARI 1613008003WL009694 SANTHAKUMARI 00176 IDIB000V048 1665 1665 Processed 31/05/2023 1986471345 Mrs. SANTHAKUMARI G INDIAN BANK(607105)
31 Oachira KL-13-008-003-019/6156
(Kulasekharapuram) 		1613008003NRG24250520230232073 25/05/2023 BHANUMATHIYAMMA 1613008003WL009694 BHANUMATHIYAMMA 00176 IDIB000V048 1998 1998 Processed 31/05/2023 1986471344 Mrs. O BHANUMATHIAMMA INDIAN BANK(607105)
32 Oachira KL-13-008-003-019/9445
(Kulasekharapuram) 		1613008003NRG24250520230232088 25/05/2023 J VIDHUBALA 1613008003WL009694 J VIDHUBALA 00176 IDIB000V048 1998 1998 Processed 31/05/2023 1986471343 Mrs. Vidhubala INDIAN BANK(607105)
33 Oachira KL-13-008-003-019/9897
(Kulasekharapuram) 		1613008003NRG24250520230232091 25/05/2023 SHEELAYAMMA S 1613008003WL009694 SHEELAYAMMA S 00176 IDIB000V048 1998 1998 Processed 31/05/2023 1986471348 Mrs. Sheelayamma INDIAN BANK(607105)
34 Oachira KL-13-008-003-019/9962
(Kulasekharapuram) 		1613008003NRG24250520230232093 25/05/2023 VIMALA J 1613008003WL009694 VIMALA J 00176 IDIB000V048 1998 1998 Processed 31/05/2023 1986471346 Mrs. VIMALA J INDIAN BANK(607105)
SubTotal 9657 9657
35 Oachira KL-13-008-003-019/9774
(Kulasekharapuram) 		1613008003NRG24250520230232089 25/05/2023 SANTHAKUMARI 1613008003WL009694 SANTHAKUMARI 00415 SBIN0004405 999 999 Processed 31/05/2023 1986471337 MRS SANTHAKUMARI STATE BANK OF INDIA(508548)
SubTotal 999 999
36 Oachira KL-13-008-003-019/6919
(Kulasekharapuram) 		1613008003NRG24250520230232076 25/05/2023 SANKARI 1613008003WL009694 SANKARI 00415 SBIN0008626 1665 1665 Processed 31/05/2023 1986471338 SANKARI . INDUSIND BANK(607189)
SubTotal 1665 1665
37 Oachira KL-13-008-003-019/7149
(Kulasekharapuram) 		1613008003NRG24250520230232079 25/05/2023 RADHA 1613008003WL009694 RADHA 00415 SBIN0070056 1332 1332 Processed 31/05/2023 1986471342 Mr. RADHA RAMAN KUTTY INDIAN BANK(607105)
38 Oachira KL-13-008-003-019/9808
(Kulasekharapuram) 		1613008003NRG24250520230232090 25/05/2023 JAYANTHI 1613008003WL009694 JAYANTHI 00415 SBIN0070056 1665 1665 Processed 31/05/2023 1986471347 MRS JAYANTHI W O SUDEVAN STATE BANK OF INDIA(508548)
SubTotal 2997 2997
39 Oachira KL-13-008-003-019/6916
(Kulasekharapuram) 		1613008003NRG24250520230232075 25/05/2023 PRASANNA 1613008003WL009694 PRASANNA 00468 UBIN0903451 1332 1332 Processed 31/05/2023 1986471341 PRASANA MOHANAN UNION BANK OF INDIA(508500)
40 Oachira KL-13-008-003-019/6921
(Kulasekharapuram) 		1613008003NRG24250520230232077 25/05/2023 INDIRA 1613008003WL009694 INDIRA 00468 UBIN0903451 1998 1998 Processed 31/05/2023 1986471340 INDIRA WO RAVI UNION BANK OF INDIA(508500)
SubTotal 3330 3330
41 Oachira KL-13-008-003-019/604
(Kulasekharapuram) 		1613008003NRG24250520230232071 25/05/2023 RAJAMMA 1613008003WL009694 RAJAMMA 00545 CSBK0000146 1998 1998 Processed 31/05/2023 1986471308 RAJAMMA THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1998 1998
Total 70929 70929

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_250523APB_FTO_131155 Canara Bank CNRB0003583 OACHIRA 999
2 Oachira KL1613008003_250523APB_FTO_131155 Federal Bank FDRL0001289 THODIYOOR 1998
3 Oachira KL1613008003_250523APB_FTO_131155 Federal Bank FDRL0001290 VALLIKKAVU 47286
4 Oachira KL1613008003_250523APB_FTO_131155 Indian Bank IDIB000V048 VAVVAKKAVU 9657
5 Oachira KL1613008003_250523APB_FTO_131155 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 999
6 Oachira KL1613008003_250523APB_FTO_131155 State Bank Of India SBIN0008626 AMRITHAPURI 1665
7 Oachira KL1613008003_250523APB_FTO_131155 State Bank Of India SBIN0070056 KARUNAGAPALLY 2997
8 Oachira KL1613008003_250523APB_FTO_131155 Union Bank of India UBIN0903451 ALUMKADAVU 3330
9 Oachira KL1613008003_250523APB_FTO_131155 Catholic Syrian Bank Ltd. CSBK0000146 PUTHIYAKAVU 1998

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