Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:08:20 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_211023APB_FTO_618967
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-13-008-003-013/9133
(Kulasekharapuram) 		1613008003NRG24211020231275189 21/10/2023 THANKACHY P 1613008003WL053543 THANKACHY P 00078 CNRB0002896 882 882 Processed 27/11/2023 8021028361 THANKACHI P CANARA BANK(508532)
SubTotal 882 882
2 Oachira KL-13-008-003-013/3560
(Kulasekharapuram) 		1613008003NRG24211020231275149 21/10/2023 SAROJINI 1613008003WL053543 SAROJINI 00176 IDIB000V048 882 882 Processed 27/11/2023 8021028344 Mrs. K SAROJINI INDIAN BANK(607105)
3 Oachira KL-13-008-003-013/3562
(Kulasekharapuram) 		1613008003NRG24211020231275150 21/10/2023 AANANDAVALLY 1613008003WL053543 AANANDAVALLY 00176 IDIB000V048 882 882 Processed 27/11/2023 8021028367 Mrs. Anandavalli INDIAN BANK(607105)
4 Oachira KL-13-008-003-013/3563
(Kulasekharapuram) 		1613008003NRG24211020231275151 21/10/2023 SUJATHA 1613008003WL053543 SUJATHA 00176 IDIB000V048 882 882 Processed 27/11/2023 8021028368 Mrs. T SUJATHA INDIAN BANK(607105)
5 Oachira KL-13-008-003-013/3569
(Kulasekharapuram) 		1613008003NRG24211020231275152 21/10/2023 AJITHA 1613008003WL053543 AJITHA 00176 IDIB000V048 294 294 Processed 27/11/2023 8021028369 Mrs. AJITHA . INDIAN BANK(607105)
6 Oachira KL-13-008-003-013/3570
(Kulasekharapuram) 		1613008003NRG24211020231275153 21/10/2023 KANAKAMMA 1613008003WL053543 KANAKAMMA 00176 IDIB000V048 882 882 Processed 27/11/2023 8021028350 KANAKAMMA THE CATHOLIC SYRIAN BANK(607082)
7 Oachira KL-13-008-003-013/3584
(Kulasekharapuram) 		1613008003NRG24211020231275154 21/10/2023 SHOBHANA 1613008003WL053543 SHOBHANA 00176 IDIB000V048 294 294 Processed 27/11/2023 8021028383 SHOBHANA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Oachira KL-13-008-003-013/3591
(Kulasekharapuram) 		1613008003NRG24211020231275155 21/10/2023 YASODARAN 1613008003WL053543 YASODARAN 00176 IDIB000V048 882 882 Processed 27/11/2023 8021028370 Mr. K YESODHARAN INDIAN BANK(607105)
9 Oachira KL-13-008-003-013/361
(Kulasekharapuram) 		1613008003NRG24211020231275157 21/10/2023 SINDHU 1613008003WL053543 SINDHU 00176 IDIB000V048 882 882 Processed 27/11/2023 8021028351 Mrs. Sindhu INDIAN BANK(607105)
10 Oachira KL-13-008-003-013/364
(Kulasekharapuram) 		1613008003NRG24211020231275158 21/10/2023 PRASANTHA 1613008003WL053543 PRASANTHA 00176 IDIB000V048 588 588 Processed 27/11/2023 8021028371 MRS PRASANTHA S STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-003-013/3878
(Kulasekharapuram) 		1613008003NRG24211020231275159 21/10/2023 GIRIJA 1613008003WL053543 GIRIJA 00176 IDIB000V048 882 882 Processed 27/11/2023 8021028372 Mrs. Girija INDIAN BANK(607105)
12 Oachira KL-13-008-003-013/3879
(Kulasekharapuram) 		1613008003NRG24211020231275160 21/10/2023 INDIAN BANK 1613008003WL053543 INDIAN BANK 00176 IDIB000V048 882 882 Processed 27/11/2023 8021028364 Mrs. PADMINI . INDIAN BANK(607105)
13 Oachira KL-13-008-003-013/3880
(Kulasekharapuram) 		1613008003NRG24211020231275161 21/10/2023 INDIAN BANK 1613008003WL053543 INDIAN BANK 00176 IDIB000V048 882 882 Processed 27/11/2023 8021028385 Mrs. D SARALA INDIAN BANK(607105)
14 Oachira KL-13-008-003-013/5413
(Kulasekharapuram) 		1613008003NRG24211020231275162 21/10/2023 VIJAYAMMA 1613008003WL053543 VIJAYAMMA 00176 IDIB000V048 882 882 Processed 27/11/2023 8021028348 Mrs. VIJAYAMMA VASUDEVAN INDIAN BANK(607105)
15 Oachira KL-13-008-003-013/5417
(Kulasekharapuram) 		1613008003NRG24211020231275163 21/10/2023 THANKAMANI 1613008003WL053543 THANKAMANI 00176 IDIB000V048 882 882 Processed 27/11/2023 8021028347 MRS THANKAMANI WO YESODHARAN STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-003-013/6160
(Kulasekharapuram) 		1613008003NRG24211020231275164 21/10/2023 SREEKALA 1613008003WL053543 SREEKALA 00176 IDIB000V048 882 882 Processed 27/11/2023 8021028380 Mrs. A SREEKALA INDIAN BANK(607105)
17 Oachira KL-13-008-003-013/6231
(Kulasekharapuram) 		1613008003NRG24211020231275165 21/10/2023 GEETHA 1613008003WL053543 GEETHA 00176 IDIB000V048 882 882 Processed 27/11/2023 8021028381 MRS GEETHA J STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-003-013/6234
(Kulasekharapuram) 		1613008003NRG24211020231275166 21/10/2023 SANTHA 1613008003WL053543 SANTHA 00176 IDIB000V048 882 882 Processed 27/11/2023 8021028352 SANTHA THE CATHOLIC SYRIAN BANK(607082)
19 Oachira KL-13-008-003-013/634
(Kulasekharapuram) 		1613008003NRG24211020231275167 21/10/2023 SARASWATHY 1613008003WL053543 SARASWATHY 00176 IDIB000V048 588 588 Processed 27/11/2023 8021028345 Mrs. SARASWATHI B INDIAN BANK(607105)
20 Oachira KL-13-008-003-013/656
(Kulasekharapuram) 		1613008003NRG24211020231275168 21/10/2023 sindhu 1613008003WL053543 sindhu 00176 IDIB000V048 882 882 Processed 27/11/2023 8021028386 Mrs. Sindhu INDIAN BANK(607105)
21 Oachira KL-13-008-003-013/6911
(Kulasekharapuram) 		1613008003NRG24211020231275169 21/10/2023 VASANTHA 1613008003WL053543 VASANTHA 00176 IDIB000V048 294 294 Processed 27/11/2023 8021028373 Mrs. V VASANTHA INDIAN BANK(607105)
22 Oachira KL-13-008-003-013/6916
(Kulasekharapuram) 		1613008003NRG24211020231275170 21/10/2023 NASEEMA BEEVI 1613008003WL053543 NASEEMA BEEVI 00176 IDIB000V048 588 588 Processed 27/11/2023 8021028366 Mrs. Naseema Beevi INDIAN BANK(607105)
23 Oachira KL-13-008-003-013/6945
(Kulasekharapuram) 		1613008003NRG24211020231275171 21/10/2023 SHOBHA 1613008003WL053543 SHOBHA 00176 IDIB000V048 588 588 Processed 27/11/2023 8021028374 Mrs. P SHOBHA INDIAN BANK(607105)
24 Oachira KL-13-008-003-013/6960
(Kulasekharapuram) 		1613008003NRG24211020231275172 21/10/2023 VASUNDHARA 1613008003WL053543 VASUNDHARA 00176 IDIB000V048 882 882 Processed 27/11/2023 8021028389 Mrs. VASUNDHARA . INDIAN BANK(607105)
25 Oachira KL-13-008-003-013/7059
(Kulasekharapuram) 		1613008003NRG24211020231275174 21/10/2023 SOBHA 1613008003WL053543 SOBHA 00176 IDIB000V048 882 882 Processed 27/11/2023 8021028387 Mrs. SOBHA P INDIAN BANK(607105)
26 Oachira KL-13-008-003-013/7119
(Kulasekharapuram) 		1613008003NRG24211020231275175 21/10/2023 LEELAMANI 1613008003WL053543 LEELAMANI 00176 IDIB000V048 882 882 Processed 27/11/2023 8021028375 LEELAMANI STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-003-013/7144
(Kulasekharapuram) 		1613008003NRG24211020231275176 21/10/2023 VASUDA 1613008003WL053543 VASUDA 00176 IDIB000V048 294 294 Processed 27/11/2023 8021028376 Mrs. Vasudha INDIAN BANK(607105)
28 Oachira KL-13-008-003-013/7157
(Kulasekharapuram) 		1613008003NRG24211020231275177 21/10/2023 BHARGAVI 1613008003WL053543 BHARGAVI 00176 IDIB000V048 882 882 Processed 27/11/2023 8021028382 Mrs. Bhargavi INDIAN BANK(607105)
29 Oachira KL-13-008-003-013/7159
(Kulasekharapuram) 		1613008003NRG24211020231275178 21/10/2023 USHA 1613008003WL053543 USHA 00176 IDIB000V048 588 588 Processed 27/11/2023 8021028379 Mrs. Usha INDIAN BANK(607105)
30 Oachira KL-13-008-003-013/7161
(Kulasekharapuram) 		1613008003NRG24211020231275179 21/10/2023 LETHA 1613008003WL053543 LETHA 00176 IDIB000V048 882 882 Processed 27/11/2023 8021028393 Mrs. Latha INDIAN BANK(607105)
31 Oachira KL-13-008-003-013/7170
(Kulasekharapuram) 		1613008003NRG24211020231275181 21/10/2023 SEENA 1613008003WL053543 SEENA 00176 IDIB000V048 882 882 Processed 27/11/2023 8021028384 Mrs. Seena INDIAN BANK(607105)
32 Oachira KL-13-008-003-013/7173
(Kulasekharapuram) 		1613008003NRG24211020231275182 21/10/2023 SHEELA 1613008003WL053543 SHEELA 00176 IDIB000V048 294 294 Processed 27/11/2023 8021028357 Mrs. Sheela INDIAN BANK(607105)
33 Oachira KL-13-008-003-013/8091
(Kulasekharapuram) 		1613008003NRG24211020231275185 21/10/2023 sreekala 1613008003WL053543 sreekala 00176 IDIB000V048 882 882 Processed 27/11/2023 8021028388 Mrs. J SREEKALA INDIAN BANK(607105)
34 Oachira KL-13-008-003-013/9144
(Kulasekharapuram) 		1613008003NRG24211020231275190 21/10/2023 Sunisha S 1613008003WL053543 Sunisha S 00176 IDIB000V048 588 588 Processed 27/11/2023 8021028391 Mrs. Sunisha S INDIAN BANK(607105)
35 Oachira KL-13-008-003-013/9146
(Kulasekharapuram) 		1613008003NRG24211020231275191 21/10/2023 K SARASWATHI 1613008003WL053543 K SARASWATHI 00176 IDIB000V048 882 882 Processed 27/11/2023 8021028392 Mrs. Saraswathy INDIAN BANK(607105)
36 Oachira KL-13-008-003-013/9153
(Kulasekharapuram) 		1613008003NRG24211020231275192 21/10/2023 SABEENA H 1613008003WL053543 SABEENA H 00176 IDIB000V048 588 588 Processed 27/11/2023 8021028390 Mr. Sabeena H INDIAN BANK(607105)
37 Oachira KL-13-008-003-013/9157
(Kulasekharapuram) 		1613008003NRG24211020231275193 21/10/2023 N VIJAYASREE 1613008003WL053543 N VIJAYASREE 00176 IDIB000V048 882 882 Processed 27/11/2023 8021028363 Mrs. N VIJAYASREE INDIAN BANK(607105)
38 Oachira KL-13-008-003-013/9162
(Kulasekharapuram) 		1613008003NRG24211020231275194 21/10/2023 THANKAMONI 1613008003WL053543 THANKAMONI 00176 IDIB000V048 882 882 Processed 27/11/2023 8021028362 Mrs. THANKAMONI A INDIAN BANK(607105)
39 Oachira KL-13-008-003-013/964
(Kulasekharapuram) 		1613008003NRG24211020231275195 21/10/2023 PONNAMMA 1613008003WL053543 PONNAMMA 00176 IDIB000V048 882 882 Processed 27/11/2023 8021028377 Mrs. PONNAMMA . INDIAN BANK(607105)
40 Oachira KL-13-008-003-013/965
(Kulasekharapuram) 		1613008003NRG24211020231275196 21/10/2023 SARASWATHI 1613008003WL053543 SARASWATHI 00176 IDIB000V048 882 882 Processed 27/11/2023 8021028378 Mrs. SARASWATYAMMA . INDIAN BANK(607105)
41 Oachira KL-13-008-003-013/966
(Kulasekharapuram) 		1613008003NRG24211020231275198 21/10/2023 THULASI 1613008003WL053543 THULASI 00176 IDIB000V048 588 588 Processed 27/11/2023 8021028346 Mrs. P THULASI INDIAN BANK(607105)
42 Oachira KL-13-008-003-013/967
(Kulasekharapuram) 		1613008003NRG24211020231275199 21/10/2023 REVI 1613008003WL053543 REVI 00176 IDIB000V048 588 588 Processed 27/11/2023 8021028353 Mr. RAVI . INDIAN BANK(607105)
43 Oachira KL-13-008-003-013/970
(Kulasekharapuram) 		1613008003NRG24211020231275200 21/10/2023 LEELAMMA 1613008003WL053543 LEELAMMA 00176 IDIB000V048 882 882 Processed 27/11/2023 8021028354 Mrs. LEELAMMA . INDIAN BANK(607105)
SubTotal 31458 31458
44 Oachira KL-13-008-003-013/7644
(Kulasekharapuram) 		1613008003NRG24211020231275184 21/10/2023 Reghu 1613008003WL053543 Reghu 00415 SBIN0008626 882 882 Processed 27/11/2023 8021028365 MR REGHU STATE BANK OF INDIA(508548)
SubTotal 882 882
45 Oachira KL-13-008-003-013/9125
(Kulasekharapuram) 		1613008003NRG24211020231275188 21/10/2023 REVAMMA 1613008003WL053543 REVAMMA 00415 SBIN0015785 882 882 Processed 27/11/2023 8021028360 MRS REVAMMA WO SASI STATE BANK OF INDIA(508548)
SubTotal 882 882
46 Oachira KL-13-008-003-013/3592
(Kulasekharapuram) 		1613008003NRG24211020231275156 21/10/2023 RAMLA BEEVI 1613008003WL053543 RAMLA BEEVI 00415 SBIN0016827 882 882 Processed 27/11/2023 8021028349 RAMLA BEEVI STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-003-013/7005
(Kulasekharapuram) 		1613008003NRG24211020231275173 21/10/2023 SARALADEVI 1613008003WL053543 SARALADEVI 00415 SBIN0016827 882 882 Processed 27/11/2023 8021028356 MRS SARALA DEVI CO BHANU STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-003-013/7168
(Kulasekharapuram) 		1613008003NRG24211020231275180 21/10/2023 RASHEEDA 1613008003WL053543 RASHEEDA 00415 SBIN0016827 294 294 Processed 27/11/2023 8021028355 RASHEEDA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Oachira KL-13-008-003-013/8365
(Kulasekharapuram) 		1613008003NRG24211020231275186 21/10/2023 SASIKALA 1613008003WL053543 SASIKALA 00415 SBIN0016827 882 882 Processed 27/11/2023 8021028359 MRS SASIKALA C STATE BANK OF INDIA(508548)
50 Oachira KL-13-008-003-013/8379
(Kulasekharapuram) 		1613008003NRG24211020231275187 21/10/2023 SHYMOL 1613008003WL053543 SHYMOL 00415 SBIN0016827 588 588 Processed 27/11/2023 8021028358 SHYMOL STATE BANK OF INDIA(508548)
SubTotal 3528 3528
51 Oachira KL-13-008-003-013/7286
(Kulasekharapuram) 		1613008003NRG24211020231275183 21/10/2023 SUJA 1613008003WL053543 SUJA 00545 CSBK0000146 882 882 Processed 27/11/2023 8021028343 SUJA S INDIA POST PAYMENTS BANK LIMITED(508528)
52 Oachira KL-13-008-003-013/966
(Kulasekharapuram) 		1613008003NRG24211020231275197 21/10/2023 purushothaman 1613008003WL053543 purushothaman 00545 CSBK0000146 588 588 Processed 27/11/2023 8021028342 MR PURUSHOTHAMAN STATE BANK OF INDIA(508548)
SubTotal 1470 1470
Total 39102 39102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_211023APB_FTO_618967 Canara Bank CNRB0002896 KARUNAGAPPLY 882
2 Oachira KL1613008003_211023APB_FTO_618967 Indian Bank IDIB000V048 VAVVAKKAVU 31458
3 Oachira KL1613008003_211023APB_FTO_618967 State Bank Of India SBIN0008626 AMRITHAPURI 882
4 Oachira KL1613008003_211023APB_FTO_618967 State Bank Of India SBIN0015785 CHAVARA 882
5 Oachira KL1613008003_211023APB_FTO_618967 State Bank Of India SBIN0016827 PUTHIYAKAVU 3528
6 Oachira KL1613008003_211023APB_FTO_618967 Catholic Syrian Bank Ltd. CSBK0000146 PUTHIYAKAVU 1470

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