Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:23:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_010823APB_FTO_353223
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) 		1613008003NRG24290720230648291 01/08/2023 SINDHUKUMARI 1613008003WL027334 SINDHUKUMARI 00048 BKID0008471 1998 1998 Processed 07/08/2023 4284948662 SINDHUKUMARY R BANK OF INDIA(508505)
SubTotal 1998 1998
2 Oachira KL-13-008-003-007/8255
(Kulasekharapuram) 		1613008003NRG24290720230648285 01/08/2023 JYOTHI S 1613008003WL027334 JYOTHI S 00078 CNRB0002896 1998 1998 Processed 07/08/2023 4284948633 JYOTHI CANARA BANK(508532)
SubTotal 1998 1998
3 Oachira KL-13-008-003-007/9635
(Kulasekharapuram) 		1613008003NRG24290720230648292 01/08/2023 MANJU 1613008003WL027334 MANJU 00078 CNRB0003583 666 666 Processed 07/08/2023 4284948634 MANJU R CANARA BANK(508532)
SubTotal 666 666
4 Oachira KL-13-008-003-004/7232
(Kulasekharapuram) 		1613008003NRG24290720230648250 01/08/2023 RAHIYNATH 1613008003WL027334 RAHIYNATH 00176 IDIB000V048 1998 1998 Processed 07/08/2023 4284948643 Mrs. Rahiyanath INDIAN BANK(607105)
5 Oachira KL-13-008-003-007/1035
(Kulasekharapuram) 		1613008003NRG24290720230648251 01/08/2023 ajitha 1613008003WL027334 ajitha 00176 IDIB000V048 1665 1665 Processed 07/08/2023 4284948647 Mrs. P AJITHA INDIAN BANK(607105)
6 Oachira KL-13-008-003-007/1195
(Kulasekharapuram) 		1613008003NRG24290720230648252 01/08/2023 ARIFA 1613008003WL027334 ARIFA 00176 IDIB000V048 1332 1332 Processed 07/08/2023 4284948658 Mrs. R ARIFA INDIAN BANK(607105)
7 Oachira KL-13-008-003-007/1205
(Kulasekharapuram) 		1613008003NRG24290720230648253 01/08/2023 AMBIKA 1613008003WL027334 AMBIKA 00176 IDIB000V048 1998 1998 Processed 07/08/2023 4284948640 Mrs. Ambika INDIAN BANK(607105)
8 Oachira KL-13-008-003-007/1232
(Kulasekharapuram) 		1613008003NRG24290720230648254 01/08/2023 SANTHAMMA 1613008003WL027334 SANTHAMMA 00176 IDIB000V048 1998 1998 Processed 07/08/2023 4284948666 Mrs. Santhamma INDIAN BANK(607105)
9 Oachira KL-13-008-003-007/1354
(Kulasekharapuram) 		1613008003NRG24290720230648255 01/08/2023 SHYLA 1613008003WL027334 SHYLA 00176 IDIB000V048 1332 1332 Processed 07/08/2023 4284948656 Mrs. Shyla INDIAN BANK(607105)
10 Oachira KL-13-008-003-007/1371
(Kulasekharapuram) 		1613008003NRG24290720230648256 01/08/2023 Usha 1613008003WL027334 Usha 00176 IDIB000V048 1665 1665 Processed 07/08/2023 4284948661 Mrs. S.Usha Kumari INDIAN BANK(607105)
11 Oachira KL-13-008-003-007/1373
(Kulasekharapuram) 		1613008003NRG24290720230648257 01/08/2023 Sindhu 1613008003WL027334 Sindhu 00176 IDIB000V048 1998 1998 Processed 07/08/2023 4284948660 Mrs. Sindhu INDIAN BANK(607105)
12 Oachira KL-13-008-003-007/1533
(Kulasekharapuram) 		1613008003NRG24290720230648258 01/08/2023 VILASINI 1613008003WL027334 VILASINI 00176 IDIB000V048 1998 1998 Processed 07/08/2023 4284948681 Mrs. Vilasini INDIAN BANK(607105)
13 Oachira KL-13-008-003-007/1778
(Kulasekharapuram) 		1613008003NRG24290720230648259 01/08/2023 GOWRIKUTTY 1613008003WL027334 GOWRIKUTTY 00176 IDIB000V048 1665 1665 Processed 07/08/2023 4284948669 Mrs. K GOWRI KUTTY INDIAN BANK(607105)
14 Oachira KL-13-008-003-007/1781
(Kulasekharapuram) 		1613008003NRG24290720230648260 01/08/2023 AMBILI 1613008003WL027334 AMBILI 00176 IDIB000V048 1998 1998 Processed 07/08/2023 4284948677 Mrs. S AMBILI INDIAN BANK(607105)
15 Oachira KL-13-008-003-007/2136
(Kulasekharapuram) 		1613008003NRG24290720230648261 01/08/2023 UNNI 1613008003WL027334 UNNI 00176 IDIB000V048 1998 1998 Processed 07/08/2023 4284948667 Mr. S UNNIKRISHNA PILLAI INDIAN BANK(607105)
16 Oachira KL-13-008-003-007/3295
(Kulasekharapuram) 		1613008003NRG24290720230648262 01/08/2023 SIJI 1613008003WL027334 SIJI 00176 IDIB000V048 1665 1665 Processed 07/08/2023 4284948632 Mrs. Siji K M INDIAN BANK(607105)
17 Oachira KL-13-008-003-007/3887
(Kulasekharapuram) 		1613008003NRG24290720230648263 01/08/2023 LALITHAMBIKA 1613008003WL027334 LALITHAMBIKA 00176 IDIB000V048 1332 1332 Processed 07/08/2023 4284948638 Mrs. Mrs LALITHAMBIKA INDIAN BANK(607105)
18 Oachira KL-13-008-003-007/5040
(Kulasekharapuram) 		1613008003NRG24290720230648264 01/08/2023 SMITHA 1613008003WL027334 SMITHA 00176 IDIB000V048 1332 1332 Processed 07/08/2023 4284948670 Mrs. Smitha INDIAN BANK(607105)
19 Oachira KL-13-008-003-007/5043
(Kulasekharapuram) 		1613008003NRG24290720230648265 01/08/2023 ANITHA 1613008003WL027334 ANITHA 00176 IDIB000V048 666 666 Processed 07/08/2023 4284948641 MRS ANITHA VASANTHAN STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-003-007/5044
(Kulasekharapuram) 		1613008003NRG24290720230648266 01/08/2023 MANI 1613008003WL027334 MANI 00176 IDIB000V048 1998 1998 Processed 07/08/2023 4284948655 Mrs. . MANI INDIAN BANK(607105)
21 Oachira KL-13-008-003-007/6928
(Kulasekharapuram) 		1613008003NRG24290720230648267 01/08/2023 SREEDHARAN 1613008003WL027334 SREEDHARAN 00176 IDIB000V048 666 666 Processed 07/08/2023 4284948645 Mr. SREEDHARAN V INDIAN BANK(607105)
22 Oachira KL-13-008-003-007/7085
(Kulasekharapuram) 		1613008003NRG24290720230648268 01/08/2023 SOUMYA 1613008003WL027334 SOUMYA 00176 IDIB000V048 999 999 Processed 07/08/2023 4284948646 Mrs. R SOUMYA INDIAN BANK(607105)
23 Oachira KL-13-008-003-007/7087
(Kulasekharapuram) 		1613008003NRG24290720230648269 01/08/2023 YESHODHA 1613008003WL027334 YESHODHA 00176 IDIB000V048 1998 1998 Processed 07/08/2023 4284948664 Mrs. A YESODA INDIAN BANK(607105)
24 Oachira KL-13-008-003-007/7088
(Kulasekharapuram) 		1613008003NRG24290720230648270 01/08/2023 INDHIRA 1613008003WL027334 INDHIRA 00176 IDIB000V048 1998 1998 Processed 07/08/2023 4284948639 Mrs. K INDIRA INDIAN BANK(607105)
25 Oachira KL-13-008-003-007/7091
(Kulasekharapuram) 		1613008003NRG24290720230648271 01/08/2023 ARIFA 1613008003WL027334 ARIFA 00176 IDIB000V048 1332 1332 Processed 07/08/2023 4284948659 Mrs. Arifa INDIAN BANK(607105)
26 Oachira KL-13-008-003-007/7103
(Kulasekharapuram) 		1613008003NRG24290720230648272 01/08/2023 Renjini 1613008003WL027334 Renjini 00176 IDIB000V048 1998 1998 Processed 07/08/2023 4284948648 Mrs. Renjini INDIAN BANK(607105)
27 Oachira KL-13-008-003-007/7106
(Kulasekharapuram) 		1613008003NRG24290720230648273 01/08/2023 SOBHANA 1613008003WL027334 SOBHANA 00176 IDIB000V048 1998 1998 Processed 07/08/2023 4284948636 Mrs. SOBHANA CHELLAMMA INDIAN BANK(607105)
28 Oachira KL-13-008-003-007/7110
(Kulasekharapuram) 		1613008003NRG24290720230648274 01/08/2023 CHANDRIKA 1613008003WL027334 CHANDRIKA 00176 IDIB000V048 1665 1665 Processed 07/08/2023 4284948635 Mrs. Chandrika INDIAN BANK(607105)
29 Oachira KL-13-008-003-007/7141
(Kulasekharapuram) 		1613008003NRG24290720230648275 01/08/2023 SANTHANAVALLY 1613008003WL027334 SANTHANAVALLY 00176 IDIB000V048 1998 1998 Processed 07/08/2023 4284948663 Mrs. . SANTHANAVALLY INDIAN BANK(607105)
30 Oachira KL-13-008-003-007/7162
(Kulasekharapuram) 		1613008003NRG24290720230648276 01/08/2023 MANIYAMMA 1613008003WL027334 MANIYAMMA 00176 IDIB000V048 1998 1998 Processed 07/08/2023 4284948653 Mrs. Maniyamma INDIAN BANK(607105)
31 Oachira KL-13-008-003-007/7531
(Kulasekharapuram) 		1613008003NRG24290720230648277 01/08/2023 SUMATHI 1613008003WL027334 SUMATHI 00176 IDIB000V048 1998 1998 Processed 07/08/2023 4284948637 Mrs. V SUMATHY INDIAN BANK(607105)
32 Oachira KL-13-008-003-007/765
(Kulasekharapuram) 		1613008003NRG24290720230648278 01/08/2023 BHARGAVI 1613008003WL027334 BHARGAVI 00176 IDIB000V048 1998 1998 Processed 07/08/2023 4284948657 Mrs. Parukkuttiyammal INDIAN BANK(607105)
33 Oachira KL-13-008-003-007/766
(Kulasekharapuram) 		1613008003NRG24290720230648279 01/08/2023 THANKAMMA 1613008003WL027334 THANKAMMA 00176 IDIB000V048 1665 1665 Processed 07/08/2023 4284948679 Mrs. Thankamma Amma INDIAN BANK(607105)
34 Oachira KL-13-008-003-007/773
(Kulasekharapuram) 		1613008003NRG24290720230648280 01/08/2023 SARADA 1613008003WL027334 SARADA 00176 IDIB000V048 1998 1998 Processed 07/08/2023 4284948674 SARADA R HDFC BANK LTD(607152)
35 Oachira KL-13-008-003-007/775
(Kulasekharapuram) 		1613008003NRG24290720230648281 01/08/2023 SAINABAKUNJU 1613008003WL027334 SAINABAKUNJU 00176 IDIB000V048 1665 1665 Processed 07/08/2023 4284948671 Mrs. F SAINABA KUNJU INDIAN BANK(607105)
36 Oachira KL-13-008-003-007/777
(Kulasekharapuram) 		1613008003NRG24290720230648282 01/08/2023 SUJATHA 1613008003WL027334 SUJATHA 00176 IDIB000V048 1665 1665 Processed 07/08/2023 4284948675 Mrs. V SUJATHA INDIAN BANK(607105)
37 Oachira KL-13-008-003-007/778
(Kulasekharapuram) 		1613008003NRG24290720230648283 01/08/2023 KUMARI 1613008003WL027334 KUMARI 00176 IDIB000V048 1998 1998 Processed 07/08/2023 4284948673 Mrs. K KUMARI INDIAN BANK(607105)
38 Oachira KL-13-008-003-007/7964
(Kulasekharapuram) 		1613008003NRG24290720230648284 01/08/2023 geetha 1613008003WL027334 geetha 00176 IDIB000V048 1998 1998 Processed 07/08/2023 4284948650 Mr. Geetha B INDIAN BANK(607105)
39 Oachira KL-13-008-003-007/867
(Kulasekharapuram) 		1613008003NRG24290720230648286 01/08/2023 USHA 1613008003WL027334 USHA 00176 IDIB000V048 1665 1665 Processed 07/08/2023 4284948678 Mr. Mr. MOHANAN INDIAN BANK(607105)
40 Oachira KL-13-008-003-007/869
(Kulasekharapuram) 		1613008003NRG24290720230648287 01/08/2023 Udayamma 1613008003WL027334 Udayamma 00176 IDIB000V048 1998 1998 Processed 07/08/2023 4284948654 UDHAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Oachira KL-13-008-003-007/872
(Kulasekharapuram) 		1613008003NRG24290720230648288 01/08/2023 SARASWATHY 1613008003WL027334 SARASWATHY 00176 IDIB000V048 1998 1998 Processed 07/08/2023 4284948680 Mrs. L SARASWATHY INDIAN BANK(607105)
42 Oachira KL-13-008-003-007/873
(Kulasekharapuram) 		1613008003NRG24290720230648289 01/08/2023 SUDHA 1613008003WL027334 SUDHA 00176 IDIB000V048 1998 1998 Processed 07/08/2023 4284948676 Mrs. Sudha INDIAN BANK(607105)
43 Oachira KL-13-008-003-007/875
(Kulasekharapuram) 		1613008003NRG24290720230648290 01/08/2023 SUMANGALA 1613008003WL027334 SUMANGALA 00176 IDIB000V048 1998 1998 Processed 07/08/2023 4284948672 Mrs. . SUMANGALA INDIAN BANK(607105)
44 Oachira KL-13-008-003-007/9650
(Kulasekharapuram) 		1613008003NRG24290720230648293 01/08/2023 Suvarna K 1613008003WL027334 Suvarna K 00176 IDIB000V048 1998 1998 Processed 07/08/2023 4284948649 Mrs. SUVARNANA K INDIAN BANK(607105)
45 Oachira KL-13-008-003-007/9663
(Kulasekharapuram) 		1613008003NRG24290720230648294 01/08/2023 Santha 1613008003WL027334 Santha 00176 IDIB000V048 1332 1332 Processed 07/08/2023 4284948665 Mrs. SANTHA BABU INDIAN BANK(607105)
46 Oachira KL-13-008-003-007/9664
(Kulasekharapuram) 		1613008003NRG24290720230648295 01/08/2023 Radamani 1613008003WL027334 Radamani 00176 IDIB000V048 1665 1665 Processed 07/08/2023 4284948644 Mrs. Radhamani K INDIAN BANK(607105)
47 Oachira KL-13-008-003-007/9676
(Kulasekharapuram) 		1613008003NRG24290720230648296 01/08/2023 Sheeja 1613008003WL027334 Sheeja 00176 IDIB000V048 1998 1998 Processed 07/08/2023 4284948642 Mrs. S SHEEJA INDIAN BANK(607105)
48 Oachira KL-13-008-003-007/9677
(Kulasekharapuram) 		1613008003NRG24290720230648297 01/08/2023 Raji 1613008003WL027334 Raji 00176 IDIB000V048 1665 1665 Processed 07/08/2023 4284948652 Mrs. Raji INDIAN BANK(607105)
49 Oachira KL-13-008-003-012/6169
(Kulasekharapuram) 		1613008003NRG24290720230648298 01/08/2023 Saraswathy 1613008003WL027334 Saraswathy 00176 IDIB000V048 1998 1998 Processed 07/08/2023 4284948651 Mr. Saraswathy INDIAN BANK(607105)
50 Oachira KL-13-008-003-012/7165
(Kulasekharapuram) 		1613008003NRG24290720230648299 01/08/2023 Lekshmi 1613008003WL027334 Lekshmi 00176 IDIB000V048 1998 1998 Processed 07/08/2023 4284948668 Mrs. Lekshmi INDIAN BANK(607105)
SubTotal 82584 82584
Total 87246 87246

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_010823APB_FTO_353223 Bank of India BKID0008471 OACHIRA 1998
2 Oachira KL1613008003_010823APB_FTO_353223 Canara Bank CNRB0002896 KARUNAGAPPLY 1998
3 Oachira KL1613008003_010823APB_FTO_353223 Canara Bank CNRB0003583 OACHIRA 666
4 Oachira KL1613008003_010823APB_FTO_353223 Indian Bank IDIB000V048 VAVVAKKAVU 82584

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