Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:14:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_050423APB_FTO_18133
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-13-008-003-018/5743
(Kulasekharapuram) 		1613008003NRG24050420230000074 05/04/2023 OMANA 1613008003WL00006 OMANA 00127 FDRL0001290 999 999 Processed 19/05/2023 1690448368 OMANA S FEDERAL BANK(607165)
SubTotal 999 999
2 Oachira KL-13-008-003-018/247
(Kulasekharapuram) 		1613008003NRG24050420230000060 05/04/2023 SANTHA 1613008003WL00006 SANTHA 00176 IDIB000V048 999 999 Processed 19/05/2023 1690448385 Mrs. A SANTHA INDIAN BANK(607105)
3 Oachira KL-13-008-003-018/4456
(Kulasekharapuram) 		1613008003NRG24050420230000061 05/04/2023 AJITHA 1613008003WL00006 AJITHA 00176 IDIB000V048 666 666 Processed 19/05/2023 1690448380 Mrs. M AJITHA INDIAN BANK(607105)
4 Oachira KL-13-008-003-018/4463
(Kulasekharapuram) 		1613008003NRG24050420230000062 05/04/2023 VASUMATHY 1613008003WL00006 VASUMATHY 00176 IDIB000V048 999 999 Processed 19/05/2023 1690448375 Mrs. K VASUMATHI INDIAN BANK(607105)
5 Oachira KL-13-008-003-018/4476
(Kulasekharapuram) 		1613008003NRG24050420230000063 05/04/2023 MAYA 1613008003WL00006 MAYA 00176 IDIB000V048 999 999 Processed 19/05/2023 1690448371 MRS MAYA DEVI STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-003-018/4478
(Kulasekharapuram) 		1613008003NRG24050420230000064 05/04/2023 RAJI 1613008003WL00006 RAJI 00176 IDIB000V048 999 999 Processed 19/05/2023 1690448379 Mrs. P RAJI INDIAN BANK(607105)
7 Oachira KL-13-008-003-018/4479
(Kulasekharapuram) 		1613008003NRG24050420230000065 05/04/2023 SUJATHA 1613008003WL00006 SUJATHA 00176 IDIB000V048 999 999 Processed 19/05/2023 1690448378 MRS SUJATHA B STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-003-018/4484
(Kulasekharapuram) 		1613008003NRG24050420230000066 05/04/2023 REMANI 1613008003WL00006 REMANI 00176 IDIB000V048 999 999 Processed 19/05/2023 1690448377 Mrs. Ramani INDIAN BANK(607105)
9 Oachira KL-13-008-003-018/5135
(Kulasekharapuram) 		1613008003NRG24050420230000067 05/04/2023 LETHA 1613008003WL00006 LETHA 00176 IDIB000V048 999 999 Processed 19/05/2023 1690448373 Mrs. Latha P INDIAN BANK(607105)
10 Oachira KL-13-008-003-018/5184
(Kulasekharapuram) 		1613008003NRG24050420230000068 05/04/2023 SATHY 1613008003WL00006 SATHY 00176 IDIB000V048 999 999 Processed 19/05/2023 1690448386 Mrs. SATHY G INDIAN BANK(607105)
11 Oachira KL-13-008-003-018/5195
(Kulasekharapuram) 		1613008003NRG24050420230000069 05/04/2023 REJANI 1613008003WL00006 REJANI 00176 IDIB000V048 999 999 Processed 19/05/2023 1690448376 Mrs. A RAJANI INDIAN BANK(607105)
12 Oachira KL-13-008-003-018/5559
(Kulasekharapuram) 		1613008003NRG24050420230000070 05/04/2023 PONNAMMA 1613008003WL00006 PONNAMMA 00176 IDIB000V048 999 999 Processed 19/05/2023 1690448374 Mrs. Mrs PONNAMMA INDIAN BANK(607105)
13 Oachira KL-13-008-003-018/5560
(Kulasekharapuram) 		1613008003NRG24050420230000071 05/04/2023 B RAJAMANI 1613008003WL00006 B RAJAMANI 00176 IDIB000V048 999 999 Processed 19/05/2023 1690448381 Mrs. B RAJAMANI INDIAN BANK(607105)
14 Oachira KL-13-008-003-018/5562
(Kulasekharapuram) 		1613008003NRG24050420230000072 05/04/2023 USHA 1613008003WL00006 USHA 00176 IDIB000V048 999 999 Processed 19/05/2023 1690448387 Mrs. G USHA INDIAN BANK(607105)
15 Oachira KL-13-008-003-018/5648
(Kulasekharapuram) 		1613008003NRG24050420230000073 05/04/2023 RASIYA 1613008003WL00006 RASIYA 00176 IDIB000V048 999 999 Processed 19/05/2023 1690448372 Mrs. Rasiya INDIAN BANK(607105)
16 Oachira KL-13-008-003-018/6285
(Kulasekharapuram) 		1613008003NRG24050420230000075 05/04/2023 AISHBEEVI 1613008003WL00006 AISHBEEVI 00176 IDIB000V048 999 999 Processed 19/05/2023 1690448383 Mrs. Aisha Beevi INDIAN BANK(607105)
17 Oachira KL-13-008-003-018/7753
(Kulasekharapuram) 		1613008003NRG24050420230000077 05/04/2023 remadevi 1613008003WL00006 remadevi 00176 IDIB000V048 999 999 Processed 19/05/2023 1690448382 Mrs. B REMADEVI INDIAN BANK(607105)
SubTotal 15651 15651
18 Oachira KL-13-008-003-001/948
(Kulasekharapuram) 		1613008003NRG24050420230000059 05/04/2023 SOBHA 1613008003WL00006 SOBHA 00415 SBIN0008626 999 999 Processed 19/05/2023 1690448384 MRS SOBHA STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-003-018/7129
(Kulasekharapuram) 		1613008003NRG24050420230000076 05/04/2023 RAHIYANATHU BEEVI 1613008003WL00006 RAHIYANATHU BEEVI 00415 SBIN0008626 999 999 Processed 19/05/2023 1690448369 REHYANATHU BEEVI STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-003-018/9045
(Kulasekharapuram) 		1613008003NRG24050420230000078 05/04/2023 Arya 1613008003WL00006 Arya 00415 SBIN0008626 999 999 Processed 19/05/2023 1690448370 ARYA S KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
Total 19647 19647

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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_18133 Federal Bank FDRL0001290 VALLIKKAVU 999
2 Oachira KL1613008003_050423APB_FTO_18133 Indian Bank IDIB000V048 VAVVAKKAVU 15651
3 Oachira KL1613008003_050423APB_FTO_18133 State Bank Of India SBIN0008626 AMRITHAPURI 2997

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