Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:48:25 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_100823APB_FTO_389743
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) 		1613008003NRG24070820230730473 10/08/2023 THANKACHY P 1613008003WL030275 THANKACHY P 00078 CNRB0002896 1332 1332 Processed 21/09/2023 5797007573 THANKACHI P CANARA BANK(508532)
SubTotal 1332 1332
2 Oachira KL-13-008-003-013/8694
(Kulasekharapuram) 		1613008003NRG24070820230730471 10/08/2023 NADEERA 1613008003WL030275 NADEERA 00078 CNRB0003456 999 999 Processed 21/09/2023 5797007574 NADEERA CANARA BANK(508532)
SubTotal 999 999
3 Oachira KL-13-008-003-013/356
(Kulasekharapuram) 		1613008003NRG24070820230730430 10/08/2023 THANKAMONY 1613008003WL030275 THANKAMONY 00176 IDIB000V048 999 999 Processed 21/09/2023 5797007562 Mrs. Thankamani INDIAN BANK(607105)
4 Oachira KL-13-008-003-013/3560
(Kulasekharapuram) 		1613008003NRG24070820230730431 10/08/2023 SAROJINI 1613008003WL030275 SAROJINI 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5797007558 Mrs. K SAROJINI INDIAN BANK(607105)
5 Oachira KL-13-008-003-013/3562
(Kulasekharapuram) 		1613008003NRG24070820230730432 10/08/2023 AANANDAVALLY 1613008003WL030275 AANANDAVALLY 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5797007580 Mrs. Anandavalli INDIAN BANK(607105)
6 Oachira KL-13-008-003-013/3563
(Kulasekharapuram) 		1613008003NRG24070820230730433 10/08/2023 SUJATHA 1613008003WL030275 SUJATHA 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5797007581 Mrs. T SUJATHA INDIAN BANK(607105)
7 Oachira KL-13-008-003-013/3569
(Kulasekharapuram) 		1613008003NRG24070820230730434 10/08/2023 AJITHA 1613008003WL030275 AJITHA 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5797007582 Mrs. AJITHA . INDIAN BANK(607105)
8 Oachira KL-13-008-003-013/3570
(Kulasekharapuram) 		1613008003NRG24070820230730435 10/08/2023 KANAKAMMA 1613008003WL030275 KANAKAMMA 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5797007563 KANAKAMMA THE CATHOLIC SYRIAN BANK(607082)
9 Oachira KL-13-008-003-013/3584
(Kulasekharapuram) 		1613008003NRG24070820230730436 10/08/2023 SHOBHANA 1613008003WL030275 SHOBHANA 00176 IDIB000V048 1332 1332 Processed 22/09/2023 5797007611 SHOBHANA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Oachira KL-13-008-003-013/3591
(Kulasekharapuram) 		1613008003NRG24070820230730437 10/08/2023 YASODARAN 1613008003WL030275 YASODARAN 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5797007583 Mr. K YESODHARAN INDIAN BANK(607105)
11 Oachira KL-13-008-003-013/361
(Kulasekharapuram) 		1613008003NRG24070820230730439 10/08/2023 SINDHU 1613008003WL030275 SINDHU 00176 IDIB000V048 333 333 Processed 21/09/2023 5797007564 Mrs. Sindhu INDIAN BANK(607105)
12 Oachira KL-13-008-003-013/364
(Kulasekharapuram) 		1613008003NRG24070820230730440 10/08/2023 PRASANTHA 1613008003WL030275 PRASANTHA 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5797007584 MRS PRASANTHA S STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-003-013/3878
(Kulasekharapuram) 		1613008003NRG24070820230730441 10/08/2023 GIRIJA 1613008003WL030275 GIRIJA 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5797007585 Mrs. Girija INDIAN BANK(607105)
14 Oachira KL-13-008-003-013/3879
(Kulasekharapuram) 		1613008003NRG24070820230730442 10/08/2023 INDIAN BANK 1613008003WL030275 INDIAN BANK 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5797007609 Mrs. PADMINI . INDIAN BANK(607105)
15 Oachira KL-13-008-003-013/3880
(Kulasekharapuram) 		1613008003NRG24070820230730443 10/08/2023 INDIAN BANK 1613008003WL030275 INDIAN BANK 00176 IDIB000V048 999 999 Processed 21/09/2023 5797007602 Mrs. D SARALA INDIAN BANK(607105)
16 Oachira KL-13-008-003-013/5413
(Kulasekharapuram) 		1613008003NRG24070820230730444 10/08/2023 VIJAYAMMA 1613008003WL030275 VIJAYAMMA 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5797007565 Mrs. VIJAYAMMA VASUDEVAN INDIAN BANK(607105)
17 Oachira KL-13-008-003-013/5417
(Kulasekharapuram) 		1613008003NRG24070820230730445 10/08/2023 THANKAMANI 1613008003WL030275 THANKAMANI 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5797007561 MRS THANKAMANI WO YESODHARAN STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-003-013/6146
(Kulasekharapuram) 		1613008003NRG24070820230730446 10/08/2023 ambili 1613008003WL030275 ambili 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5797007586 Mrs. K AMBILI INDIAN BANK(607105)
19 Oachira KL-13-008-003-013/6160
(Kulasekharapuram) 		1613008003NRG24070820230730447 10/08/2023 SREEKALA 1613008003WL030275 SREEKALA 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5797007596 Mrs. A SREEKALA INDIAN BANK(607105)
20 Oachira KL-13-008-003-013/6231
(Kulasekharapuram) 		1613008003NRG24070820230730448 10/08/2023 GEETHA 1613008003WL030275 GEETHA 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5797007597 MRS GEETHA J STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-003-013/6234
(Kulasekharapuram) 		1613008003NRG24070820230730449 10/08/2023 SANTHA 1613008003WL030275 SANTHA 00176 IDIB000V048 666 666 Processed 21/09/2023 5797007566 SANTHA THE CATHOLIC SYRIAN BANK(607082)
22 Oachira KL-13-008-003-013/633
(Kulasekharapuram) 		1613008003NRG24070820230730450 10/08/2023 SANTHAMMA 1613008003WL030275 SANTHAMMA 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5797007587 Mrs. SANTHAMMA . INDIAN BANK(607105)
23 Oachira KL-13-008-003-013/634
(Kulasekharapuram) 		1613008003NRG24070820230730451 10/08/2023 SARASWATHY 1613008003WL030275 SARASWATHY 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5797007559 Mrs. SARASWATHI B INDIAN BANK(607105)
24 Oachira KL-13-008-003-013/6911
(Kulasekharapuram) 		1613008003NRG24070820230730452 10/08/2023 VASANTHA 1613008003WL030275 VASANTHA 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5797007588 Mrs. V VASANTHA INDIAN BANK(607105)
25 Oachira KL-13-008-003-013/6916
(Kulasekharapuram) 		1613008003NRG24070820230730453 10/08/2023 NASEEMA BEEVI 1613008003WL030275 NASEEMA BEEVI 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5797007579 Mrs. Naseema Beevi INDIAN BANK(607105)
26 Oachira KL-13-008-003-013/6960
(Kulasekharapuram) 		1613008003NRG24070820230730454 10/08/2023 VASUNDHARA 1613008003WL030275 VASUNDHARA 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5797007606 Mrs. VASUNDHARA . INDIAN BANK(607105)
27 Oachira KL-13-008-003-013/7059
(Kulasekharapuram) 		1613008003NRG24070820230730455 10/08/2023 SOBHA 1613008003WL030275 SOBHA 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5797007604 Mrs. SOBHA P INDIAN BANK(607105)
28 Oachira KL-13-008-003-013/7119
(Kulasekharapuram) 		1613008003NRG24070820230730456 10/08/2023 LEELAMANI 1613008003WL030275 LEELAMANI 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5797007589 LEELAMANI STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-003-013/7144
(Kulasekharapuram) 		1613008003NRG24070820230730457 10/08/2023 VASUDA 1613008003WL030275 VASUDA 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5797007590 Mrs. Vasudha INDIAN BANK(607105)
30 Oachira KL-13-008-003-013/7150
(Kulasekharapuram) 		1613008003NRG24070820230730458 10/08/2023 LEELA 1613008003WL030275 LEELA 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5797007601 Mrs. Leela INDIAN BANK(607105)
31 Oachira KL-13-008-003-013/7157
(Kulasekharapuram) 		1613008003NRG24070820230730459 10/08/2023 BHARGAVI 1613008003WL030275 BHARGAVI 00176 IDIB000V048 999 999 Processed 21/09/2023 5797007598 Mrs. Bhargavi INDIAN BANK(607105)
32 Oachira KL-13-008-003-013/7159
(Kulasekharapuram) 		1613008003NRG24070820230730460 10/08/2023 USHA 1613008003WL030275 USHA 00176 IDIB000V048 999 999 Processed 21/09/2023 5797007595 Mrs. Usha INDIAN BANK(607105)
33 Oachira KL-13-008-003-013/7161
(Kulasekharapuram) 		1613008003NRG24070820230730461 10/08/2023 LETHA 1613008003WL030275 LETHA 00176 IDIB000V048 999 999 Processed 21/09/2023 5797007610 Mrs. Latha INDIAN BANK(607105)
34 Oachira KL-13-008-003-013/7170
(Kulasekharapuram) 		1613008003NRG24070820230730462 10/08/2023 SEENA 1613008003WL030275 SEENA 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5797007600 Mrs. Seena INDIAN BANK(607105)
35 Oachira KL-13-008-003-013/7173
(Kulasekharapuram) 		1613008003NRG24070820230730463 10/08/2023 SHEELA 1613008003WL030275 SHEELA 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5797007568 Mrs. Sheela INDIAN BANK(607105)
36 Oachira KL-13-008-003-013/7177
(Kulasekharapuram) 		1613008003NRG24070820230730464 10/08/2023 CHANDRA 1613008003WL030275 CHANDRA 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5797007599 Mrs. CHANDRA S INDIAN BANK(607105)
37 Oachira KL-13-008-003-013/8015
(Kulasekharapuram) 		1613008003NRG24070820230730467 10/08/2023 VIJAYAMMA 1613008003WL030275 VIJAYAMMA 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5797007603 Mrs. Vijayamma INDIAN BANK(607105)
38 Oachira KL-13-008-003-013/8091
(Kulasekharapuram) 		1613008003NRG24070820230730468 10/08/2023 sreekala 1613008003WL030275 sreekala 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5797007605 Mrs. J SREEKALA INDIAN BANK(607105)
39 Oachira KL-13-008-003-013/9144
(Kulasekharapuram) 		1613008003NRG24070820230730474 10/08/2023 Sunisha S 1613008003WL030275 Sunisha S 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5797007608 Mrs. Sunisha S INDIAN BANK(607105)
40 Oachira KL-13-008-003-013/9146
(Kulasekharapuram) 		1613008003NRG24070820230730475 10/08/2023 K SARASWATHI 1613008003WL030275 K SARASWATHI 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5797007612 Mrs. Saraswathy INDIAN BANK(607105)
41 Oachira KL-13-008-003-013/9153
(Kulasekharapuram) 		1613008003NRG24070820230730477 10/08/2023 SABEENA H 1613008003WL030275 SABEENA H 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5797007607 Mr. Sabeena H INDIAN BANK(607105)
42 Oachira KL-13-008-003-013/9157
(Kulasekharapuram) 		1613008003NRG24070820230730478 10/08/2023 N VIJAYASREE 1613008003WL030275 N VIJAYASREE 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5797007576 Mrs. N VIJAYASREE INDIAN BANK(607105)
43 Oachira KL-13-008-003-013/9161
(Kulasekharapuram) 		1613008003NRG24070820230730479 10/08/2023 Bharathy 1613008003WL030275 Bharathy 00176 IDIB000V048 999 999 Processed 21/09/2023 5797007613 Mrs. . BHARATHY INDIAN BANK(607105)
44 Oachira KL-13-008-003-013/9162
(Kulasekharapuram) 		1613008003NRG24070820230730480 10/08/2023 THANKAMONI 1613008003WL030275 THANKAMONI 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5797007575 Mrs. THANKAMONI A INDIAN BANK(607105)
45 Oachira KL-13-008-003-013/964
(Kulasekharapuram) 		1613008003NRG24070820230730481 10/08/2023 PONNAMMA 1613008003WL030275 PONNAMMA 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5797007591 Mrs. PONNAMMA . INDIAN BANK(607105)
46 Oachira KL-13-008-003-013/965
(Kulasekharapuram) 		1613008003NRG24070820230730482 10/08/2023 SARASWATHI 1613008003WL030275 SARASWATHI 00176 IDIB000V048 999 999 Processed 21/09/2023 5797007592 Mrs. SARASWATYAMMA . INDIAN BANK(607105)
47 Oachira KL-13-008-003-013/966
(Kulasekharapuram) 		1613008003NRG24070820230730484 10/08/2023 THULASI 1613008003WL030275 THULASI 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5797007560 Mrs. P THULASI INDIAN BANK(607105)
48 Oachira KL-13-008-003-013/967
(Kulasekharapuram) 		1613008003NRG24070820230730485 10/08/2023 REVI 1613008003WL030275 REVI 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5797007567 Mr. RAVI . INDIAN BANK(607105)
49 Oachira KL-13-008-003-013/970
(Kulasekharapuram) 		1613008003NRG24070820230730486 10/08/2023 LEELAMMA 1613008003WL030275 LEELAMMA 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5797007593 Mrs. LEELAMMA . INDIAN BANK(607105)
50 Oachira KL-13-008-003-013/972
(Kulasekharapuram) 		1613008003NRG24070820230730487 10/08/2023 VALSALA 1613008003WL030275 VALSALA 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5797007594 Mrs. VALSALA . INDIAN BANK(607105)
51 Oachira KL-13-008-003-014/7310
(Kulasekharapuram) 		1613008003NRG24070820230730488 10/08/2023 REJILA BEEVI 1613008003WL030275 REJILA BEEVI 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5797007578 Mrs. Rajila Beevi INDIAN BANK(607105)
SubTotal 61272 61272
52 Oachira KL-13-008-003-013/7644
(Kulasekharapuram) 		1613008003NRG24070820230730466 10/08/2023 RADHA MANI 1613008003WL030275 RADHA MANI 00415 SBIN0004405 1332 1332 Processed 21/09/2023 5797007577 MRS RADHA MANI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
53 Oachira KL-13-008-003-013/9125
(Kulasekharapuram) 		1613008003NRG24070820230730472 10/08/2023 REVAMMA 1613008003WL030275 REVAMMA 00415 SBIN0015785 1332 1332 Processed 21/09/2023 5797007572 MRS REVAMMA WO SASI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
54 Oachira KL-13-008-003-013/3592
(Kulasekharapuram) 		1613008003NRG24070820230730438 10/08/2023 RAMLA BEEVI 1613008003WL030275 RAMLA BEEVI 00415 SBIN0016827 1332 1332 Processed 21/09/2023 5797007569 RAMLA BEEVI STATE BANK OF INDIA(508548)
55 Oachira KL-13-008-003-013/8365
(Kulasekharapuram) 		1613008003NRG24070820230730469 10/08/2023 SASIKALA 1613008003WL030275 SASIKALA 00415 SBIN0016827 1332 1332 Processed 21/09/2023 5797007571 MRS SASIKALA C STATE BANK OF INDIA(508548)
56 Oachira KL-13-008-003-013/8379
(Kulasekharapuram) 		1613008003NRG24070820230730470 10/08/2023 SHYMOL 1613008003WL030275 SHYMOL 00415 SBIN0016827 1332 1332 Processed 21/09/2023 5797007570 SHYMOL STATE BANK OF INDIA(508548)
SubTotal 3996 3996
57 Oachira KL-13-008-003-013/7286
(Kulasekharapuram) 		1613008003NRG24070820230730465 10/08/2023 SUJA 1613008003WL030275 SUJA 00545 CSBK0000146 1332 1332 Processed 22/09/2023 5797007557 SUJA S INDIA POST PAYMENTS BANK LIMITED(508528)
58 Oachira KL-13-008-003-013/9149
(Kulasekharapuram) 		1613008003NRG24070820230730476 10/08/2023 KAMALAMMA 1613008003WL030275 KAMALAMMA 00545 CSBK0000146 1332 1332 Processed 21/09/2023 5797007556 KAMALAMMA THE CATHOLIC SYRIAN BANK(607082)
59 Oachira KL-13-008-003-013/966
(Kulasekharapuram) 		1613008003NRG24070820230730483 10/08/2023 purushothaman 1613008003WL030275 purushothaman 00545 CSBK0000146 999 999 Processed 21/09/2023 5797007555 MR PURUSHOTHAMAN STATE BANK OF INDIA(508548)
SubTotal 3663 3663
Total 73926 73926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_100823APB_FTO_389743 Canara Bank CNRB0002896 KARUNAGAPPLY 1332
2 Oachira KL1613008003_100823APB_FTO_389743 Canara Bank CNRB0003456 THAZHAVA 999
3 Oachira KL1613008003_100823APB_FTO_389743 Indian Bank IDIB000V048 VAVVAKKAVU 61272
4 Oachira KL1613008003_100823APB_FTO_389743 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1332
5 Oachira KL1613008003_100823APB_FTO_389743 State Bank Of India SBIN0015785 CHAVARA 1332
6 Oachira KL1613008003_100823APB_FTO_389743 State Bank Of India SBIN0016827 PUTHIYAKAVU 3996
7 Oachira KL1613008003_100823APB_FTO_389743 Catholic Syrian Bank Ltd. CSBK0000146 PUTHIYAKAVU 3663

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