Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:26:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_180523APB_FTO_105671
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-13-008-003-022/3346
(Kulasekharapuram) 		1613008003NRG24170520230183538 18/05/2023 SOBHANA 1613008003WL007645 SOBHANA 00127 FDRL0001290 1332 1332 Processed 24/05/2023 1820828619 MRS SOBHANA L STATE BANK OF INDIA(508548)
2 Oachira KL-13-008-003-022/3347
(Kulasekharapuram) 		1613008003NRG24170520230183539 18/05/2023 MANI 1613008003WL007645 MANI 00127 FDRL0001290 999 999 Processed 24/05/2023 1820828647 MANI V FEDERAL BANK(607165)
3 Oachira KL-13-008-003-022/3395
(Kulasekharapuram) 		1613008003NRG24170520230183541 18/05/2023 THANKAMMA 1613008003WL007645 THANKAMMA 00127 FDRL0001290 1332 1332 Processed 24/05/2023 1820828625 THANKAMMA . FEDERAL BANK(607165)
4 Oachira KL-13-008-003-022/3877
(Kulasekharapuram) 		1613008003NRG24170520230183542 18/05/2023 SMITHA 1613008003WL007645 SMITHA 00127 FDRL0001290 1332 1332 Processed 24/05/2023 1820828638 MRS SMITHA D STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-003-022/3878
(Kulasekharapuram) 		1613008003NRG24170520230183543 18/05/2023 LEELABHAI 1613008003WL007645 LEELABHAI 00127 FDRL0001290 1332 1332 Processed 24/05/2023 1820828651 LEELABHAI R UNION BANK OF INDIA(508500)
6 Oachira KL-13-008-003-022/443
(Kulasekharapuram) 		1613008003NRG24170520230183545 18/05/2023 VIJAYAMMA 1613008003WL007645 VIJAYAMMA 00127 FDRL0001290 666 666 Processed 24/05/2023 1820828645 VIJAYAMMA . FEDERAL BANK(607165)
7 Oachira KL-13-008-003-022/444
(Kulasekharapuram) 		1613008003NRG24170520230183546 18/05/2023 KUSALAKUMARI 1613008003WL007645 KUSALAKUMARI 00127 FDRL0001290 1332 1332 Processed 24/05/2023 1820828646 KUSALAKUMARI FEDERAL BANK(607165)
8 Oachira KL-13-008-003-022/516
(Kulasekharapuram) 		1613008003NRG24170520230183549 18/05/2023 Sarasamma 1613008003WL007645 Sarasamma 00127 FDRL0001290 1332 1332 Processed 24/05/2023 1820828640 SARASAMMA . FEDERAL BANK(607165)
9 Oachira KL-13-008-003-022/516
(Kulasekharapuram) 		1613008003NRG24170520230183548 18/05/2023 SHEEJA 1613008003WL007645 SHEEJA 00127 FDRL0001290 1332 1332 Processed 24/05/2023 1820828637 SHEEJA . FEDERAL BANK(607165)
10 Oachira KL-13-008-003-022/517
(Kulasekharapuram) 		1613008003NRG24170520230183550 18/05/2023 RADHAMANI 1613008003WL007645 RADHAMANI 00127 FDRL0001290 1332 1332 Processed 24/05/2023 1820828632 RADHAMANI . FEDERAL BANK(607165)
11 Oachira KL-13-008-003-022/546
(Kulasekharapuram) 		1613008003NRG24170520230183551 18/05/2023 RADHA 1613008003WL007645 RADHA 00127 FDRL0001290 1332 1332 Processed 24/05/2023 1820828634 MRS RADHA T STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-003-022/5579
(Kulasekharapuram) 		1613008003NRG24170520230183552 18/05/2023 RAJI 1613008003WL007645 RAJI 00127 FDRL0001290 666 666 Processed 24/05/2023 1820828636 RAJI FEDERAL BANK(607165)
13 Oachira KL-13-008-003-022/5580
(Kulasekharapuram) 		1613008003NRG24170520230183553 18/05/2023 BEENA 1613008003WL007645 BEENA 00127 FDRL0001290 1332 1332 Processed 24/05/2023 1820828650 MRS BEENA V STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-003-022/5585
(Kulasekharapuram) 		1613008003NRG24170520230183554 18/05/2023 SEETHAMANI 1613008003WL007645 SEETHAMANI 00127 FDRL0001290 1332 1332 Processed 24/05/2023 1820828642 SEETHAMANI FEDERAL BANK(607165)
15 Oachira KL-13-008-003-022/5586
(Kulasekharapuram) 		1613008003NRG24170520230183555 18/05/2023 RETHNAMMA 1613008003WL007645 RETHNAMMA 00127 FDRL0001290 1332 1332 Processed 24/05/2023 1820828624 RETNAMMA D FEDERAL BANK(607165)
16 Oachira KL-13-008-003-022/5598
(Kulasekharapuram) 		1613008003NRG24170520230183556 18/05/2023 AMBILI 1613008003WL007645 AMBILI 00127 FDRL0001290 1332 1332 Processed 24/05/2023 1820828623 AMBILY V FEDERAL BANK(607165)
17 Oachira KL-13-008-003-022/5601
(Kulasekharapuram) 		1613008003NRG24170520230183557 18/05/2023 SUJATHA 1613008003WL007645 SUJATHA 00127 FDRL0001290 1332 1332 Processed 24/05/2023 1820828630 SUJATHA FEDERAL BANK(607165)
18 Oachira KL-13-008-003-022/5603
(Kulasekharapuram) 		1613008003NRG24170520230183558 18/05/2023 USHA 1613008003WL007645 USHA 00127 FDRL0001290 1332 1332 Processed 24/05/2023 1820828620 MR USHA B STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-003-022/5609
(Kulasekharapuram) 		1613008003NRG24170520230183559 18/05/2023 SANTHAMMA 1613008003WL007645 SANTHAMMA 00127 FDRL0001290 1332 1332 Processed 24/05/2023 1820828635 SANTHAMMA FEDERAL BANK(607165)
20 Oachira KL-13-008-003-022/5691
(Kulasekharapuram) 		1613008003NRG24170520230183560 18/05/2023 SREEDEVI 1613008003WL007645 SREEDEVI 00127 FDRL0001290 1332 1332 Processed 24/05/2023 1820828627 MRS SREEDEVI S STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-003-022/5697
(Kulasekharapuram) 		1613008003NRG24170520230183561 18/05/2023 ANEESYA 1613008003WL007645 ANEESYA 00127 FDRL0001290 1332 1332 Processed 24/05/2023 1820828639 MRS ANEESYA K STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-003-022/5705
(Kulasekharapuram) 		1613008003NRG24170520230183562 18/05/2023 BINDHU 1613008003WL007645 BINDHU 00127 FDRL0001290 1332 1332 Processed 24/05/2023 1820828628 MRS BINDU R STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-003-022/5718
(Kulasekharapuram) 		1613008003NRG24170520230183563 18/05/2023 RAJAMMA 1613008003WL007645 RAJAMMA 00127 FDRL0001290 1332 1332 Processed 24/05/2023 1820828626 RAJAMMA FEDERAL BANK(607165)
24 Oachira KL-13-008-003-022/5723
(Kulasekharapuram) 		1613008003NRG24170520230183564 18/05/2023 SAUDAMINI 1613008003WL007645 SAUDAMINI 00127 FDRL0001290 1332 1332 Processed 24/05/2023 1820828644 SAUDAMINI FEDERAL BANK(607165)
25 Oachira KL-13-008-003-022/5905
(Kulasekharapuram) 		1613008003NRG24170520230183565 18/05/2023 AMBIKA 1613008003WL007645 AMBIKA 00127 FDRL0001290 1332 1332 Processed 24/05/2023 1820828648 MS AMBIKA R STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-003-022/5915
(Kulasekharapuram) 		1613008003NRG24170520230183566 18/05/2023 SUGATHAKUMARI 1613008003WL007645 SUGATHAKUMARI 00127 FDRL0001290 1332 1332 Processed 24/05/2023 1820828643 SUGATHAKUMARI . FEDERAL BANK(607165)
27 Oachira KL-13-008-003-022/5991
(Kulasekharapuram) 		1613008003NRG24170520230183569 18/05/2023 SUMATHI 1613008003WL007645 SUMATHI 00127 FDRL0001290 999 999 Processed 24/05/2023 1820828649 SUMATHI FEDERAL BANK(607165)
28 Oachira KL-13-008-003-022/5992
(Kulasekharapuram) 		1613008003NRG24170520230183570 18/05/2023 KRISHNAKUMARI 1613008003WL007645 KRISHNAKUMARI 00127 FDRL0001290 1332 1332 Processed 24/05/2023 1820828629 MRS KRISHNA KUMARI D STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-003-022/6908
(Kulasekharapuram) 		1613008003NRG24170520230183571 18/05/2023 BINDHU 1613008003WL007645 BINDHU 00127 FDRL0001290 1332 1332 Processed 24/05/2023 1820828652 BINDU FEDERAL BANK(607165)
30 Oachira KL-13-008-003-022/6909
(Kulasekharapuram) 		1613008003NRG24170520230183572 18/05/2023 CHANDRIKA 1613008003WL007645 CHANDRIKA 00127 FDRL0001290 999 999 Processed 24/05/2023 1820828622 CHANDRIKA FEDERAL BANK(607165)
31 Oachira KL-13-008-003-022/7031
(Kulasekharapuram) 		1613008003NRG24170520230183576 18/05/2023 SREEKALA S 1613008003WL007645 SREEKALA S 00127 FDRL0001290 1332 1332 Processed 24/05/2023 1820828631 SREEKALA S FEDERAL BANK(607165)
32 Oachira KL-13-008-003-022/832
(Kulasekharapuram) 		1613008003NRG24170520230183584 18/05/2023 KUSALAKUMARI 1613008003WL007645 KUSALAKUMARI 00127 FDRL0001290 1332 1332 Processed 24/05/2023 1820828641 KUSALAKUMARI . FEDERAL BANK(607165)
33 Oachira KL-13-008-003-022/846
(Kulasekharapuram) 		1613008003NRG24170520230183586 18/05/2023 SARALA 1613008003WL007645 SARALA 00127 FDRL0001290 1332 1332 Processed 24/05/2023 1820828633 SARALA . FEDERAL BANK(607165)
34 Oachira KL-13-008-003-022/9608
(Kulasekharapuram) 		1613008003NRG24170520230183591 18/05/2023 SUMALATHA S 1613008003WL007645 SUMALATHA S 00127 FDRL0001290 1332 1332 Processed 24/05/2023 1820828621 SUMALATHA S FEDERAL BANK(607165)
SubTotal 42957 42957
35 Oachira KL-13-008-003-017/7199
(Kulasekharapuram) 		1613008003NRG24170520230183536 18/05/2023 NIZAR N 1613008003WL007645 NIZAR N 00176 IDIB000V048 999 999 Processed 24/05/2023 1820828662 Mr. Nizar N INDIAN BANK(607105)
SubTotal 999 999
36 Oachira KL-13-008-003-022/8812
(Kulasekharapuram) 		1613008003NRG24170520230183587 18/05/2023 APARNA K 1613008003WL007645 APARNA K 00177 IOBA0001878 999 999 Processed 24/05/2023 1820828653 APARNA K INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
37 Oachira KL-13-008-003-021/6891
(Kulasekharapuram) 		1613008003NRG24170520230183537 18/05/2023 PRABHA 1613008003WL007645 PRABHA 00409 SIBL0000707 1332 1332 Processed 24/05/2023 1820828618 PRABHA O SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
38 Oachira KL-13-008-003-022/8922
(Kulasekharapuram) 		1613008003NRG24170520230183590 18/05/2023 SHEEJA U 1613008003WL007645 SHEEJA U 00415 SBIN0004063 1332 1332 Processed 24/05/2023 1820828659 MS SHEEJA U STATE BANK OF INDIA(508548)
SubTotal 1332 1332
39 Oachira KL-13-008-003-022/3359
(Kulasekharapuram) 		1613008003NRG24170520230183540 18/05/2023 TINTU R 1613008003WL007645 TINTU R 00415 SBIN0008626 999 999 Processed 24/05/2023 1820828660 TINTU R FEDERAL BANK(607165)
40 Oachira KL-13-008-003-022/6958
(Kulasekharapuram) 		1613008003NRG24170520230183573 18/05/2023 SUJATHA 1613008003WL007645 SUJATHA 00415 SBIN0008626 333 333 Processed 24/05/2023 1820828656 SUJATHA A STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-003-022/7182
(Kulasekharapuram) 		1613008003NRG24170520230183578 18/05/2023 jayamani 1613008003WL007645 jayamani 00415 SBIN0008626 1332 1332 Processed 24/05/2023 1820828657 MRS JAYAMANY O STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-003-022/7191
(Kulasekharapuram) 		1613008003NRG24170520230183579 18/05/2023 Deepakumari 1613008003WL007645 Deepakumari 00415 SBIN0008626 999 999 Processed 24/05/2023 1820828655 DEEPA KUMARI SOUTH INDIAN BANK(607167)
43 Oachira KL-13-008-003-022/7833
(Kulasekharapuram) 		1613008003NRG24170520230183581 18/05/2023 SAKUNTHALA 1613008003WL007645 SAKUNTHALA 00415 SBIN0008626 333 333 Processed 24/05/2023 1820828654 MRS SAKUNTHALA WO SATHEESAN STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-003-022/8834
(Kulasekharapuram) 		1613008003NRG24170520230183588 18/05/2023 NEETHUMOL N S 1613008003WL007645 NEETHUMOL N S 00415 SBIN0008626 1332 1332 Processed 24/05/2023 1820828658 MRS NEETHUMOL N S STATE BANK OF INDIA(508548)
SubTotal 5328 5328
45 Oachira KL-13-008-003-022/7005
(Kulasekharapuram) 		1613008003NRG24170520230183575 18/05/2023 VASUMATHY 1613008003WL007645 VASUMATHY 00415 SBIN0070056 333 333 Processed 24/05/2023 1820828666 MRS VASUMATHI K STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-003-022/7837
(Kulasekharapuram) 		1613008003NRG24170520230183583 18/05/2023 SATHI 1613008003WL007645 SATHI 00415 SBIN0070056 1332 1332 Processed 24/05/2023 1820828665 MRS SATHI STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-003-022/842
(Kulasekharapuram) 		1613008003NRG24170520230183585 18/05/2023 Salini 1613008003WL007645 Salini 00415 SBIN0070056 999 999 Processed 24/05/2023 1820828664 PAPPAN P. S/O PAZHANIMUTHU UNION BANK OF INDIA(508500)
SubTotal 2664 2664
48 Oachira KL-13-008-003-022/8835
(Kulasekharapuram) 		1613008003NRG24170520230183589 18/05/2023 JAYALEKSHMI 1613008003WL007645 JAYALEKSHMI 00415 SBIN0070282 666 666 Processed 24/05/2023 1820828667 MRS JAYALEKSHMI B STATE BANK OF INDIA(508548)
SubTotal 666 666
49 Oachira KL-13-008-003-022/7068
(Kulasekharapuram) 		1613008003NRG24170520230183577 18/05/2023 MANMOJI KUMARI 1613008003WL007645 MANMOJI KUMARI 00415 SBIN0070617 1332 1332 Processed 24/05/2023 1820828663 MRS MANMOJI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
50 Oachira KL-13-008-003-022/437
(Kulasekharapuram) 		1613008003NRG24170520230183544 18/05/2023 SULEENA 1613008003WL007645 SULEENA 00468 UBIN0902772 1332 1332 Processed 24/05/2023 1820828661 SULEENA L UNION BANK OF INDIA(508500)
SubTotal 1332 1332
Total 58941 58941

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_180523APB_FTO_105671 Federal Bank FDRL0001290 VALLIKKAVU 42957
2 Oachira KL1613008003_180523APB_FTO_105671 Indian Bank IDIB000V048 VAVVAKKAVU 999
3 Oachira KL1613008003_180523APB_FTO_105671 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 999
4 Oachira KL1613008003_180523APB_FTO_105671 South Indian Bank SIBL0000707 AMRITHAPURI (VALLIKAVU) 1332
5 Oachira KL1613008003_180523APB_FTO_105671 State Bank Of India SBIN0004063 COMMERCIAL BRANCH, KOLLAM 1332
6 Oachira KL1613008003_180523APB_FTO_105671 State Bank Of India SBIN0008626 AMRITHAPURI 5328
7 Oachira KL1613008003_180523APB_FTO_105671 State Bank Of India SBIN0070056 KARUNAGAPALLY 2664
8 Oachira KL1613008003_180523APB_FTO_105671 State Bank Of India SBIN0070282 OACHIRA 666
9 Oachira KL1613008003_180523APB_FTO_105671 State Bank Of India SBIN0070617 CLAPPANA 1332
10 Oachira KL1613008003_180523APB_FTO_105671 Union Bank of India UBIN0902772 Alappad 1332

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