Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:25:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_310523APB_FTO_151888
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-13-008-003-020/6179
(Kulasekharapuram) 		1613008003NRG24310520230278264 31/05/2023 MAYA 1613008003WL011516 MAYA 00089 CBIN0284805 1332 1332 Processed 08/06/2023 2293009112 MAYA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
2 Oachira KL-13-008-003-020/7203
(Kulasekharapuram) 		1613008003NRG24310520230278289 31/05/2023 VIJAYANPILLAI 1613008003WL011516 VIJAYANPILLAI 00127 FDRL0001290 1665 1665 Processed 08/06/2023 2293009107 VIJAYAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Oachira KL-13-008-003-020/9060
(Kulasekharapuram) 		1613008003NRG24310520230278304 31/05/2023 BINDHU 1613008003WL011516 BINDHU 00127 FDRL0001290 1665 1665 Processed 07/06/2023 2293009108 BINDHU OMANAKUTTAN INDIAN OVERSEAS BANK(508541)
SubTotal 3330 3330
4 Oachira KL-13-008-003-020/1080
(Kulasekharapuram) 		1613008003NRG24310520230278245 31/05/2023 BINDHU 1613008003WL011516 BINDHU 00176 IDIB000K024 1665 1665 Processed 07/06/2023 2293009154 Mrs. Bindhu D INDIAN BANK(607105)
5 Oachira KL-13-008-003-020/7200
(Kulasekharapuram) 		1613008003NRG24310520230278288 31/05/2023 Zeenath 1613008003WL011516 Zeenath 00176 IDIB000K024 1665 1665 Processed 07/06/2023 2293009121 Mrs. Seenath P A INDIAN BANK(607105)
6 Oachira KL-13-008-003-020/7233
(Kulasekharapuram) 		1613008003NRG24310520230278295 31/05/2023 Sreekala 1613008003WL011516 Sreekala 00176 IDIB000K024 1332 1332 Processed 07/06/2023 2293009165 SREEKALA A UCO BANK(607066)
7 Oachira KL-13-008-003-020/9063
(Kulasekharapuram) 		1613008003NRG24310520230278305 31/05/2023 Thankamani 1613008003WL011516 Thankamani 00176 IDIB000K024 1665 1665 Processed 07/06/2023 2293009124 Mrs. THANKAMANI W/O RAVEENDRAN INDIAN BANK(607105)
SubTotal 6327 6327
8 Oachira KL-13-008-003-020/1078
(Kulasekharapuram) 		1613008003NRG24310520230278244 31/05/2023 PONNAMMA 1613008003WL011516 PONNAMMA 00176 IDIB000V048 1665 1665 Processed 07/06/2023 2293009144 Mrs. Ponnamma INDIAN BANK(607105)
9 Oachira KL-13-008-003-020/1083
(Kulasekharapuram) 		1613008003NRG24310520230278246 31/05/2023 MANIYAMMA 1613008003WL011516 MANIYAMMA 00176 IDIB000V048 1665 1665 Processed 07/06/2023 2293009106 Mrs. L MANIYAMMA INDIAN BANK(607105)
10 Oachira KL-13-008-003-020/1114
(Kulasekharapuram) 		1613008003NRG24310520230278247 31/05/2023 SANDHYA KRISHNAN 1613008003WL011516 SANDHYA KRISHNAN 00176 IDIB000V048 1665 1665 Processed 07/06/2023 2293009145 Mrs. SANDHYA KRISHNAN INDIAN BANK(607105)
11 Oachira KL-13-008-003-020/1121
(Kulasekharapuram) 		1613008003NRG24310520230278248 31/05/2023 SOBHANA 1613008003WL011516 SOBHANA 00176 IDIB000V048 1332 1332 Processed 07/06/2023 2293009127 SOBHANA S HDFC BANK LTD(607152)
12 Oachira KL-13-008-003-020/1124
(Kulasekharapuram) 		1613008003NRG24310520230278249 31/05/2023 MANJULA 1613008003WL011516 MANJULA 00176 IDIB000V048 1665 1665 Processed 08/06/2023 2293009105 JOHNY R UNION BANK OF INDIA(508500)
13 Oachira KL-13-008-003-020/1126
(Kulasekharapuram) 		1613008003NRG24310520230278250 31/05/2023 SACHU 1613008003WL011516 SACHU 00176 IDIB000V048 1332 1332 Processed 07/06/2023 2293009135 Mrs. C SACHU INDIAN BANK(607105)
14 Oachira KL-13-008-003-020/1450
(Kulasekharapuram) 		1613008003NRG24310520230278251 31/05/2023 LATHA 1613008003WL011516 LATHA 00176 IDIB000V048 1665 1665 Processed 07/06/2023 2293009138 LATHA S HDFC BANK LTD(607152)
15 Oachira KL-13-008-003-020/3808
(Kulasekharapuram) 		1613008003NRG24310520230278253 31/05/2023 SANTHAMMA 1613008003WL011516 SANTHAMMA 00176 IDIB000V048 1665 1665 Processed 07/06/2023 2293009146 Mrs. SANTHAMMA C INDIAN BANK(607105)
16 Oachira KL-13-008-003-020/3811
(Kulasekharapuram) 		1613008003NRG24310520230278254 31/05/2023 SAJEELA 1613008003WL011516 SAJEELA 00176 IDIB000V048 1332 1332 Processed 07/06/2023 2293009132 Mrs. M SAJEELA BEEVI INDIAN BANK(607105)
17 Oachira KL-13-008-003-020/3816
(Kulasekharapuram) 		1613008003NRG24310520230278255 31/05/2023 MANIYAMMA 1613008003WL011516 MANIYAMMA 00176 IDIB000V048 1665 1665 Processed 07/06/2023 2293009141 Mrs. Maniyamma INDIAN BANK(607105)
18 Oachira KL-13-008-003-020/5237
(Kulasekharapuram) 		1613008003NRG24310520230278256 31/05/2023 soumini 1613008003WL011516 soumini 00176 IDIB000V048 1665 1665 Processed 08/06/2023 2293009158 SOUMINI UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-003-020/6059
(Kulasekharapuram) 		1613008003NRG24310520230278257 31/05/2023 SENATH 1613008003WL011516 SENATH 00176 IDIB000V048 1665 1665 Processed 07/06/2023 2293009133 Mrs. Seenath INDIAN BANK(607105)
20 Oachira KL-13-008-003-020/6060
(Kulasekharapuram) 		1613008003NRG24310520230278258 31/05/2023 FATHIMUTHU 1613008003WL011516 FATHIMUTHU 00176 IDIB000V048 1665 1665 Processed 07/06/2023 2293009122 Mrs. Mrs PATHUMUTHU INDIAN BANK(607105)
21 Oachira KL-13-008-003-020/6063
(Kulasekharapuram) 		1613008003NRG24310520230278259 31/05/2023 LETHA 1613008003WL011516 LETHA 00176 IDIB000V048 1332 1332 Processed 07/06/2023 2293009137 LATHA V HDFC BANK LTD(607152)
22 Oachira KL-13-008-003-020/6070
(Kulasekharapuram) 		1613008003NRG24310520230278260 31/05/2023 REMA MANOHARAN 1613008003WL011516 REMA MANOHARAN 00176 IDIB000V048 1665 1665 Processed 08/06/2023 2293009140 REMA N WO MANOHARAN UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-003-020/6071
(Kulasekharapuram) 		1613008003NRG24310520230278261 31/05/2023 Njanamani 1613008003WL011516 Njanamani 00176 IDIB000V048 1332 1332 Processed 07/06/2023 2293009130 Mrs. Njanamani INDIAN BANK(607105)
24 Oachira KL-13-008-003-020/6132
(Kulasekharapuram) 		1613008003NRG24310520230278262 31/05/2023 REKHA 1613008003WL011516 REKHA 00176 IDIB000V048 1665 1665 Processed 07/06/2023 2293009139 REKHA C CANARA BANK(508532)
25 Oachira KL-13-008-003-020/6178
(Kulasekharapuram) 		1613008003NRG24310520230278263 31/05/2023 MAYA 1613008003WL011516 MAYA 00176 IDIB000V048 1665 1665 Processed 07/06/2023 2293009153 Mrs. Mayamol INDIAN BANK(607105)
26 Oachira KL-13-008-003-020/6180
(Kulasekharapuram) 		1613008003NRG24310520230278265 31/05/2023 PONNI 1613008003WL011516 PONNI 00176 IDIB000V048 1332 1332 Processed 07/06/2023 2293009147 Mrs. Ponni INDIAN BANK(607105)
27 Oachira KL-13-008-003-020/672
(Kulasekharapuram) 		1613008003NRG24310520230278266 31/05/2023 omana 1613008003WL011516 omana 00176 IDIB000V048 1665 1665 Processed 07/06/2023 2293009129 Mrs. K OMANA INDIAN BANK(607105)
28 Oachira KL-13-008-003-020/674
(Kulasekharapuram) 		1613008003NRG24310520230278267 31/05/2023 LETHA RAGHU 1613008003WL011516 LETHA RAGHU 00176 IDIB000V048 1665 1665 Processed 07/06/2023 2293009103 Mrs. K LATHA RAGHU INDIAN BANK(607105)
29 Oachira KL-13-008-003-020/685
(Kulasekharapuram) 		1613008003NRG24310520230278269 31/05/2023 kavitha 1613008003WL011516 kavitha 00176 IDIB000V048 1665 1665 Processed 07/06/2023 2293009149 Mrs. T KAVITHA INDIAN BANK(607105)
30 Oachira KL-13-008-003-020/685
(Kulasekharapuram) 		1613008003NRG24310520230278268 31/05/2023 THILAKAM 1613008003WL011516 THILAKAM 00176 IDIB000V048 1665 1665 Processed 07/06/2023 2293009148 Mrs. Thilakam INDIAN BANK(607105)
31 Oachira KL-13-008-003-020/690
(Kulasekharapuram) 		1613008003NRG24310520230278270 31/05/2023 BABY 1613008003WL011516 BABY 00176 IDIB000V048 1665 1665 Processed 07/06/2023 2293009142 Mrs. Baby INDIAN BANK(607105)
32 Oachira KL-13-008-003-020/6902
(Kulasekharapuram) 		1613008003NRG24310520230278271 31/05/2023 MUKHTHABAI 1613008003WL011516 MUKHTHABAI 00176 IDIB000V048 999 999 Processed 07/06/2023 2293009152 Mrs. Muthabhai R INDIAN BANK(607105)
33 Oachira KL-13-008-003-020/693
(Kulasekharapuram) 		1613008003NRG24310520230278272 31/05/2023 SHEEJA 1613008003WL011516 SHEEJA 00176 IDIB000V048 1332 1332 Processed 07/06/2023 2293009150 Mrs. SHEEJA R CENTRAL BANK OF INDIA(607115)
34 Oachira KL-13-008-003-020/698
(Kulasekharapuram) 		1613008003NRG24310520230278273 31/05/2023 SUDHA 1613008003WL011516 SUDHA 00176 IDIB000V048 1665 1665 Processed 07/06/2023 2293009125 Mrs. . SUDHA INDIAN BANK(607105)
35 Oachira KL-13-008-003-020/699
(Kulasekharapuram) 		1613008003NRG24310520230278274 31/05/2023 THANKAMANI 1613008003WL011516 THANKAMANI 00176 IDIB000V048 1665 1665 Processed 07/06/2023 2293009128 Mrs. T THANKAMANI INDIAN BANK(607105)
36 Oachira KL-13-008-003-020/700
(Kulasekharapuram) 		1613008003NRG24310520230278275 31/05/2023 HUSHAIBA 1613008003WL011516 HUSHAIBA 00176 IDIB000V048 1665 1665 Processed 07/06/2023 2293009131 MRS USHAIBA H STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-003-020/703
(Kulasekharapuram) 		1613008003NRG24310520230278276 31/05/2023 LEELA 1613008003WL011516 LEELA 00176 IDIB000V048 1332 1332 Processed 07/06/2023 2293009151 Mrs. LEELA . CENTRAL BANK OF INDIA(607115)
38 Oachira KL-13-008-003-020/705
(Kulasekharapuram) 		1613008003NRG24310520230278278 31/05/2023 VANAJA 1613008003WL011516 VANAJA 00176 IDIB000V048 1332 1332 Processed 07/06/2023 2293009126 Mrs. . VANAJA INDIAN BANK(607105)
39 Oachira KL-13-008-003-020/7050
(Kulasekharapuram) 		1613008003NRG24310520230278279 31/05/2023 KAVITHA 1613008003WL011516 KAVITHA 00176 IDIB000V048 666 666 Processed 07/06/2023 2293009104 Mrs. KAVITHA BABY INDIAN BANK(607105)
40 Oachira KL-13-008-003-020/7053
(Kulasekharapuram) 		1613008003NRG24310520230278280 31/05/2023 GEETHA 1613008003WL011516 GEETHA 00176 IDIB000V048 1665 1665 Processed 07/06/2023 2293009162 Mrs. GEETHA L INDIAN BANK(607105)
41 Oachira KL-13-008-003-020/708
(Kulasekharapuram) 		1613008003NRG24310520230278282 31/05/2023 SARASWATHY 1613008003WL011516 SARASWATHY 00176 IDIB000V048 1332 1332 Processed 07/06/2023 2293009134 Mrs. SARASWATHY RAMAN INDIAN BANK(607105)
42 Oachira KL-13-008-003-020/7091
(Kulasekharapuram) 		1613008003NRG24310520230278283 31/05/2023 GEETHU 1613008003WL011516 GEETHU 00176 IDIB000V048 1665 1665 Processed 07/06/2023 2293009143 Mrs. Geethu G INDIAN BANK(607105)
43 Oachira KL-13-008-003-020/7125
(Kulasekharapuram) 		1613008003NRG24310520230278284 31/05/2023 SHEEJA 1613008003WL011516 SHEEJA 00176 IDIB000V048 1332 1332 Processed 07/06/2023 2293009161 Mrs. R SHEEJA INDIAN BANK(607105)
44 Oachira KL-13-008-003-020/7146
(Kulasekharapuram) 		1613008003NRG24310520230278286 31/05/2023 REEJA S 1613008003WL011516 REEJA S 00176 IDIB000V048 1665 1665 Processed 08/06/2023 2293009166 REEJA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Oachira KL-13-008-003-020/7210
(Kulasekharapuram) 		1613008003NRG24310520230278290 31/05/2023 SANTHAMMA 1613008003WL011516 SANTHAMMA 00176 IDIB000V048 1665 1665 Processed 07/06/2023 2293009136 Mrs. K SANTHAMMA INDIAN BANK(607105)
46 Oachira KL-13-008-003-020/7216
(Kulasekharapuram) 		1613008003NRG24310520230278291 31/05/2023 PRABHAVATHI 1613008003WL011516 PRABHAVATHI 00176 IDIB000V048 1665 1665 Processed 08/06/2023 2293009155 PRABHAVATHY K INDIA POST PAYMENTS BANK LIMITED(508528)
47 Oachira KL-13-008-003-020/7218
(Kulasekharapuram) 		1613008003NRG24310520230278292 31/05/2023 VIJITHA 1613008003WL011516 VIJITHA 00176 IDIB000V048 1332 1332 Processed 07/06/2023 2293009159 Mrs. Vijitha R INDIAN BANK(607105)
48 Oachira KL-13-008-003-020/7227
(Kulasekharapuram) 		1613008003NRG24310520230278294 31/05/2023 RAJAMMA 1613008003WL011516 RAJAMMA 00176 IDIB000V048 1665 1665 Processed 07/06/2023 2293009156 Mrs. Rajamma K INDIAN BANK(607105)
49 Oachira KL-13-008-003-020/7410
(Kulasekharapuram) 		1613008003NRG24310520230278296 31/05/2023 LIJI 1613008003WL011516 LIJI 00176 IDIB000V048 1665 1665 Processed 07/06/2023 2293009164 Mrs. LIJI . INDIAN BANK(607105)
50 Oachira KL-13-008-003-020/764
(Kulasekharapuram) 		1613008003NRG24310520230278297 31/05/2023 INDHIRA 1613008003WL011516 INDHIRA 00176 IDIB000V048 1332 1332 Processed 07/06/2023 2293009157 INDIRA N HDFC BANK LTD(607152)
51 Oachira KL-13-008-003-020/8618
(Kulasekharapuram) 		1613008003NRG24310520230278298 31/05/2023 RENUKA 1613008003WL011516 RENUKA 00176 IDIB000V048 1332 1332 Processed 07/06/2023 2293009167 Smt. Renuka R INDIAN BANK(607105)
52 Oachira KL-13-008-003-020/9100
(Kulasekharapuram) 		1613008003NRG24310520230278309 31/05/2023 SARITHA S 1613008003WL011516 SARITHA S 00176 IDIB000V048 1665 1665 Processed 07/06/2023 2293009163 Mrs. Saritha S INDIAN BANK(607105)
SubTotal 68598 68598
53 Oachira KL-13-008-003-020/7226
(Kulasekharapuram) 		1613008003NRG24310520230278293 31/05/2023 OMANA 1613008003WL011516 OMANA 00415 SBIN0004405 1665 1665 Processed 07/06/2023 2293009109 MRS OMANA DO VELAYUDHAN STATE BANK OF INDIA(508548)
54 Oachira KL-13-008-003-020/9056
(Kulasekharapuram) 		1613008003NRG24310520230278303 31/05/2023 Jayalekshmi Narayanan 1613008003WL011516 Jayalekshmi Narayanan 00415 SBIN0004405 1665 1665 Processed 07/06/2023 2293009110 MRS JAYALEKSHMI NARAYANAN STATE BANK OF INDIA(508548)
55 Oachira KL-13-008-003-020/9064
(Kulasekharapuram) 		1613008003NRG24310520230278306 31/05/2023 SUBHADRA 1613008003WL011516 SUBHADRA 00415 SBIN0004405 1665 1665 Processed 07/06/2023 2293009115 MRS SUBHADRA WO AMPILIMON STATE BANK OF INDIA(508548)
56 Oachira KL-13-008-003-020/9084
(Kulasekharapuram) 		1613008003NRG24310520230278308 31/05/2023 MANIYAMMA 1613008003WL011516 MANIYAMMA 00415 SBIN0004405 1665 1665 Processed 07/06/2023 2293009111 MANIYAMMA S KERALA GRAMIN BANK(607476)
SubTotal 6660 6660
57 Oachira KL-13-008-003-020/7135
(Kulasekharapuram) 		1613008003NRG24310520230278285 31/05/2023 USHA 1613008003WL011516 USHA 00415 SBIN0016827 1665 1665 Processed 08/06/2023 2293009113 USHA N WO VENU UNION BANK OF INDIA(508500)
58 Oachira KL-13-008-003-020/7152
(Kulasekharapuram) 		1613008003NRG24310520230278287 31/05/2023 PRASANNA 1613008003WL011516 PRASANNA 00415 SBIN0016827 1665 1665 Processed 07/06/2023 2293009114 MRS PRASANNA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
59 Oachira KL-13-008-003-020/3619
(Kulasekharapuram) 		1613008003NRG24310520230278252 31/05/2023 JAMEELA BEEVI 1613008003WL011516 JAMEELA BEEVI 00415 SBIN0070056 1665 1665 Processed 07/06/2023 2293009160 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
60 Oachira KL-13-008-003-020/8695
(Kulasekharapuram) 		1613008003NRG24310520230278300 31/05/2023 LALITHA 1613008003WL011516 LALITHA 00415 SBIN0070056 666 666 Processed 07/06/2023 2293009123 MRS LALITHA J STATE BANK OF INDIA(508548)
SubTotal 2331 2331
61 Oachira KL-13-008-003-020/7058
(Kulasekharapuram) 		1613008003NRG24310520230278281 31/05/2023 VIDHUBALA 1613008003WL011516 VIDHUBALA 00468 UBIN0903451 999 999 Processed 08/06/2023 2293009118 VIDHUBALA UNION BANK OF INDIA(508500)
62 Oachira KL-13-008-003-020/8619
(Kulasekharapuram) 		1613008003NRG24310520230278299 31/05/2023 SUDHA 1613008003WL011516 SUDHA 00468 UBIN0903451 1665 1665 Processed 08/06/2023 2293009119 SUDHA UNION BANK OF INDIA(508500)
63 Oachira KL-13-008-003-020/9054
(Kulasekharapuram) 		1613008003NRG24310520230278302 31/05/2023 SMITHA T 1613008003WL011516 SMITHA T 00468 UBIN0903451 1665 1665 Processed 08/06/2023 2293009116 SMITHA T WO ABHAYAN UNION BANK OF INDIA(508500)
SubTotal 4329 4329
64 Oachira KL-13-008-003-020/7035
(Kulasekharapuram) 		1613008003NRG24310520230278277 31/05/2023 ASHA 1613008003WL011516 ASHA 00468 UBIN0904112 1665 1665 Processed 08/06/2023 2293009117 ASHA S UNION BANK OF INDIA(508500)
65 Oachira KL-13-008-003-020/9077
(Kulasekharapuram) 		1613008003NRG24310520230278307 31/05/2023 DEEPTHI 1613008003WL011516 DEEPTHI 00468 UBIN0904112 1665 1665 Processed 08/06/2023 2293009120 DEEPTHI S WO VISHNU UNION BANK OF INDIA(508500)
SubTotal 3330 3330
Total 99567 99567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_310523APB_FTO_151888 Central Bank of India CBIN0284805 KARUNAGAPALLY 1332
2 Oachira KL1613008003_310523APB_FTO_151888 Federal Bank FDRL0001290 VALLIKKAVU 3330
3 Oachira KL1613008003_310523APB_FTO_151888 Indian Bank IDIB000K024 KARUNAGAPALLY 6327
4 Oachira KL1613008003_310523APB_FTO_151888 Indian Bank IDIB000V048 VAVVAKKAVU 68598
5 Oachira KL1613008003_310523APB_FTO_151888 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 6660
6 Oachira KL1613008003_310523APB_FTO_151888 State Bank Of India SBIN0016827 PUTHIYAKAVU 3330
7 Oachira KL1613008003_310523APB_FTO_151888 State Bank Of India SBIN0070056 KARUNAGAPALLY 2331
8 Oachira KL1613008003_310523APB_FTO_151888 Union Bank of India UBIN0903451 ALUMKADAVU 4329
9 Oachira KL1613008003_310523APB_FTO_151888 Union Bank of India UBIN0904112 Cheriazheekkal 3330

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