Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:53:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_021123APB_FTO_657902
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-13-008-003-007/8992
(Kulasekharapuram) 		1613008003NRG24311020231342616 02/11/2023 SINDHUKUMARI 1613008003WL056954 SINDHUKUMARI 00048 BKID0008471 1465 1465 Processed 27/11/2023 8021425261 SINDHUKUMARY R BANK OF INDIA(508505)
SubTotal 1465 1465
2 Oachira KL-13-008-003-007/8255
(Kulasekharapuram) 		1613008003NRG24311020231342611 02/11/2023 JYOTHI S 1613008003WL056954 JYOTHI S 00078 CNRB0002896 1758 1758 Processed 27/11/2023 8021425272 JYOTHI CANARA BANK(508532)
SubTotal 1758 1758
3 Oachira KL-13-008-003-007/9635
(Kulasekharapuram) 		1613008003NRG24311020231342617 02/11/2023 MANJU 1613008003WL056954 MANJU 00078 CNRB0003583 1465 1465 Processed 27/11/2023 8021425271 MANJU R CANARA BANK(508532)
SubTotal 1465 1465
4 Oachira KL-13-008-003-004/7232
(Kulasekharapuram) 		1613008003NRG24311020231342581 02/11/2023 RAHIYNATH 1613008003WL056954 RAHIYNATH 00176 IDIB000V048 1758 1758 Processed 27/11/2023 8021425247 Mrs. Rahiyanath INDIAN BANK(607105)
5 Oachira KL-13-008-003-007/1195
(Kulasekharapuram) 		1613008003NRG24311020231342582 02/11/2023 ARIFA 1613008003WL056954 ARIFA 00176 IDIB000V048 1465 1465 Processed 27/11/2023 8021425258 Mrs. R ARIFA INDIAN BANK(607105)
6 Oachira KL-13-008-003-007/1205
(Kulasekharapuram) 		1613008003NRG24311020231342583 02/11/2023 AMBIKA 1613008003WL056954 AMBIKA 00176 IDIB000V048 1758 1758 Processed 27/11/2023 8021425245 Mrs. Ambika INDIAN BANK(607105)
7 Oachira KL-13-008-003-007/1232
(Kulasekharapuram) 		1613008003NRG24311020231342584 02/11/2023 SANTHAMMA 1613008003WL056954 SANTHAMMA 00176 IDIB000V048 1172 1172 Processed 27/11/2023 8021425275 Mrs. Santhamma INDIAN BANK(607105)
8 Oachira KL-13-008-003-007/1354
(Kulasekharapuram) 		1613008003NRG24311020231342585 02/11/2023 SHYLA 1613008003WL056954 SHYLA 00176 IDIB000V048 1758 1758 Processed 27/11/2023 8021425256 Mrs. Shyla INDIAN BANK(607105)
9 Oachira KL-13-008-003-007/1778
(Kulasekharapuram) 		1613008003NRG24311020231342586 02/11/2023 GOWRIKUTTY 1613008003WL056954 GOWRIKUTTY 00176 IDIB000V048 1465 1465 Processed 27/11/2023 8021425240 Mrs. K GOWRI KUTTY INDIAN BANK(607105)
10 Oachira KL-13-008-003-007/1781
(Kulasekharapuram) 		1613008003NRG24311020231342587 02/11/2023 AMBILI 1613008003WL056954 AMBILI 00176 IDIB000V048 1758 1758 Processed 27/11/2023 8021425273 Mrs. S AMBILI INDIAN BANK(607105)
11 Oachira KL-13-008-003-007/2136
(Kulasekharapuram) 		1613008003NRG24311020231342588 02/11/2023 UNNI 1613008003WL056954 UNNI 00176 IDIB000V048 1172 1172 Processed 27/11/2023 8021425267 Mr. S UNNIKRISHNA PILLAI INDIAN BANK(607105)
12 Oachira KL-13-008-003-007/3295
(Kulasekharapuram) 		1613008003NRG24311020231342589 02/11/2023 SIJI 1613008003WL056954 SIJI 00176 IDIB000V048 1758 1758 Processed 27/11/2023 8021425238 Mrs. Siji K M INDIAN BANK(607105)
13 Oachira KL-13-008-003-007/3887
(Kulasekharapuram) 		1613008003NRG24311020231342590 02/11/2023 LALITHAMBIKA 1613008003WL056954 LALITHAMBIKA 00176 IDIB000V048 1758 1758 Processed 27/11/2023 8021425243 Mrs. Mrs LALITHAMBIKA INDIAN BANK(607105)
14 Oachira KL-13-008-003-007/5040
(Kulasekharapuram) 		1613008003NRG24311020231342591 02/11/2023 SMITHA 1613008003WL056954 SMITHA 00176 IDIB000V048 1465 1465 Processed 27/11/2023 8021425239 Mrs. Smitha INDIAN BANK(607105)
15 Oachira KL-13-008-003-007/5044
(Kulasekharapuram) 		1613008003NRG24311020231342592 02/11/2023 MANI 1613008003WL056954 MANI 00176 IDIB000V048 1758 1758 Processed 27/11/2023 8021425255 Mrs. . MANI INDIAN BANK(607105)
16 Oachira KL-13-008-003-007/6900
(Kulasekharapuram) 		1613008003NRG24311020231342593 02/11/2023 OMANA 1613008003WL056954 OMANA 00176 IDIB000V048 879 879 Processed 27/11/2023 8021425260 OMANA R HDFC BANK LTD(607152)
17 Oachira KL-13-008-003-007/6928
(Kulasekharapuram) 		1613008003NRG24311020231342594 02/11/2023 SREEDHARAN 1613008003WL056954 SREEDHARAN 00176 IDIB000V048 1172 1172 Processed 27/11/2023 8021425249 Mr. SREEDHARAN V INDIAN BANK(607105)
18 Oachira KL-13-008-003-007/7085
(Kulasekharapuram) 		1613008003NRG24311020231342595 02/11/2023 SOUMYA 1613008003WL056954 SOUMYA 00176 IDIB000V048 1465 1465 Processed 27/11/2023 8021425250 Mrs. R SOUMYA INDIAN BANK(607105)
19 Oachira KL-13-008-003-007/7087
(Kulasekharapuram) 		1613008003NRG24311020231342596 02/11/2023 YESHODHA 1613008003WL056954 YESHODHA 00176 IDIB000V048 1758 1758 Processed 27/11/2023 8021425262 Mrs. A YESODA INDIAN BANK(607105)
20 Oachira KL-13-008-003-007/7088
(Kulasekharapuram) 		1613008003NRG24311020231342597 02/11/2023 INDHIRA 1613008003WL056954 INDHIRA 00176 IDIB000V048 1758 1758 Processed 27/11/2023 8021425244 Mrs. K INDIRA INDIAN BANK(607105)
21 Oachira KL-13-008-003-007/7091
(Kulasekharapuram) 		1613008003NRG24311020231342598 02/11/2023 ARIFA 1613008003WL056954 ARIFA 00176 IDIB000V048 1758 1758 Processed 27/11/2023 8021425259 Mrs. Arifa INDIAN BANK(607105)
22 Oachira KL-13-008-003-007/7103
(Kulasekharapuram) 		1613008003NRG24311020231342599 02/11/2023 Renjini 1613008003WL056954 Renjini 00176 IDIB000V048 1758 1758 Processed 27/11/2023 8021425266 Mrs. Renjini INDIAN BANK(607105)
23 Oachira KL-13-008-003-007/7106
(Kulasekharapuram) 		1613008003NRG24311020231342600 02/11/2023 SOBHANA 1613008003WL056954 SOBHANA 00176 IDIB000V048 1465 1465 Processed 27/11/2023 8021425241 Mrs. SOBHANA CHELLAMMA INDIAN BANK(607105)
24 Oachira KL-13-008-003-007/7109
(Kulasekharapuram) 		1613008003NRG24311020231342601 02/11/2023 NOORJAHAN 1613008003WL056954 NOORJAHAN 00176 IDIB000V048 1465 1465 Processed 27/11/2023 8021425269 Mrs. . NOORJAHAN INDIAN BANK(607105)
25 Oachira KL-13-008-003-007/7110
(Kulasekharapuram) 		1613008003NRG24311020231342602 02/11/2023 CHANDRIKA 1613008003WL056954 CHANDRIKA 00176 IDIB000V048 1465 1465 Processed 27/11/2023 8021425270 Mrs. Chandrika INDIAN BANK(607105)
26 Oachira KL-13-008-003-007/7162
(Kulasekharapuram) 		1613008003NRG24311020231342603 02/11/2023 MANIYAMMA 1613008003WL056954 MANIYAMMA 00176 IDIB000V048 1758 1758 Processed 27/11/2023 8021425254 Mrs. Maniyamma INDIAN BANK(607105)
27 Oachira KL-13-008-003-007/7531
(Kulasekharapuram) 		1613008003NRG24311020231342604 02/11/2023 SUMATHI 1613008003WL056954 SUMATHI 00176 IDIB000V048 1172 1172 Processed 27/11/2023 8021425242 Mrs. V SUMATHY INDIAN BANK(607105)
28 Oachira KL-13-008-003-007/765
(Kulasekharapuram) 		1613008003NRG24311020231342605 02/11/2023 BHARGAVI 1613008003WL056954 BHARGAVI 00176 IDIB000V048 1758 1758 Processed 27/11/2023 8021425257 Mrs. Parukkuttiyammal INDIAN BANK(607105)
29 Oachira KL-13-008-003-007/766
(Kulasekharapuram) 		1613008003NRG24311020231342606 02/11/2023 THANKAMMA 1613008003WL056954 THANKAMMA 00176 IDIB000V048 1172 1172 Processed 27/11/2023 8021425274 Mrs. Thankamma Amma INDIAN BANK(607105)
30 Oachira KL-13-008-003-007/773
(Kulasekharapuram) 		1613008003NRG24311020231342607 02/11/2023 SARADA 1613008003WL056954 SARADA 00176 IDIB000V048 1758 1758 Processed 27/11/2023 8021425235 SARADA R HDFC BANK LTD(607152)
31 Oachira KL-13-008-003-007/777
(Kulasekharapuram) 		1613008003NRG24311020231342608 02/11/2023 SUJATHA 1613008003WL056954 SUJATHA 00176 IDIB000V048 1758 1758 Processed 27/11/2023 8021425234 Mrs. V SUJATHA INDIAN BANK(607105)
32 Oachira KL-13-008-003-007/778
(Kulasekharapuram) 		1613008003NRG24311020231342609 02/11/2023 KUMARI 1613008003WL056954 KUMARI 00176 IDIB000V048 879 879 Processed 27/11/2023 8021425236 Mrs. K KUMARI INDIAN BANK(607105)
33 Oachira KL-13-008-003-007/7964
(Kulasekharapuram) 		1613008003NRG24311020231342610 02/11/2023 geetha 1613008003WL056954 geetha 00176 IDIB000V048 1465 1465 Processed 27/11/2023 8021425251 Mr. Geetha B INDIAN BANK(607105)
34 Oachira KL-13-008-003-007/869
(Kulasekharapuram) 		1613008003NRG24311020231342612 02/11/2023 Udayamma 1613008003WL056954 Udayamma 00176 IDIB000V048 1758 1758 Processed 27/11/2023 8021425263 UDHAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Oachira KL-13-008-003-007/872
(Kulasekharapuram) 		1613008003NRG24311020231342613 02/11/2023 SARASWATHY 1613008003WL056954 SARASWATHY 00176 IDIB000V048 1758 1758 Processed 27/11/2023 8021425232 Mrs. L SARASWATHY INDIAN BANK(607105)
36 Oachira KL-13-008-003-007/873
(Kulasekharapuram) 		1613008003NRG24311020231342614 02/11/2023 SUDHA 1613008003WL056954 SUDHA 00176 IDIB000V048 1758 1758 Processed 27/11/2023 8021425233 Mrs. Sudha INDIAN BANK(607105)
37 Oachira KL-13-008-003-007/875
(Kulasekharapuram) 		1613008003NRG24311020231342615 02/11/2023 SUMANGALA 1613008003WL056954 SUMANGALA 00176 IDIB000V048 1758 1758 Processed 27/11/2023 8021425237 Mrs. . SUMANGALA INDIAN BANK(607105)
38 Oachira KL-13-008-003-007/9650
(Kulasekharapuram) 		1613008003NRG24311020231342618 02/11/2023 Suvarna K 1613008003WL056954 Suvarna K 00176 IDIB000V048 1758 1758 Processed 27/11/2023 8021425264 Mrs. SUVARNANA K INDIAN BANK(607105)
39 Oachira KL-13-008-003-007/9664
(Kulasekharapuram) 		1613008003NRG24311020231342620 02/11/2023 Radamani 1613008003WL056954 Radamani 00176 IDIB000V048 1758 1758 Processed 27/11/2023 8021425248 Mrs. Radhamani K INDIAN BANK(607105)
40 Oachira KL-13-008-003-007/9673
(Kulasekharapuram) 		1613008003NRG24311020231342621 02/11/2023 SAJNA 1613008003WL056954 SAJNA 00176 IDIB000V048 586 586 Processed 27/11/2023 8021425265 Mrs. Sajina INDIAN BANK(607105)
41 Oachira KL-13-008-003-007/9676
(Kulasekharapuram) 		1613008003NRG24311020231342622 02/11/2023 Sheeja 1613008003WL056954 Sheeja 00176 IDIB000V048 1465 1465 Processed 27/11/2023 8021425246 Mrs. S SHEEJA INDIAN BANK(607105)
42 Oachira KL-13-008-003-012/6169
(Kulasekharapuram) 		1613008003NRG24311020231342623 02/11/2023 Saraswathy 1613008003WL056954 Saraswathy 00176 IDIB000V048 1172 1172 Processed 27/11/2023 8021425252 Mr. Saraswathy INDIAN BANK(607105)
43 Oachira KL-13-008-003-012/7165
(Kulasekharapuram) 		1613008003NRG24311020231342624 02/11/2023 Lekshmi 1613008003WL056954 Lekshmi 00176 IDIB000V048 1465 1465 Processed 27/11/2023 8021425268 Mrs. Lekshmi INDIAN BANK(607105)
SubTotal 60944 60944
44 Oachira KL-13-008-003-007/9659
(Kulasekharapuram) 		1613008003NRG24311020231342619 02/11/2023 Renjini 1613008003WL056954 Renjini 00415 SBIN0071120 1172 1172 Processed 27/11/2023 8021425253 MRS RANJINI GIREESH STATE BANK OF INDIA(508548)
SubTotal 1172 1172
Total 66804 66804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_021123APB_FTO_657902 Bank of India BKID0008471 OACHIRA 1465
2 Oachira KL1613008003_021123APB_FTO_657902 Canara Bank CNRB0002896 KARUNAGAPPLY 1758
3 Oachira KL1613008003_021123APB_FTO_657902 Canara Bank CNRB0003583 OACHIRA 1465
4 Oachira KL1613008003_021123APB_FTO_657902 Indian Bank IDIB000V048 VAVVAKKAVU 60944
5 Oachira KL1613008003_021123APB_FTO_657902 State Bank Of India SBIN0071120 OACHIRA PSB 1172

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