Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:53:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_010423APB_FTO_3818
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) 		1613008003NRG23310320232315186 01/04/2023 THANKACHY P 1613008003WL090564 THANKACHY P 00078 CNRB0002896 2177 2177 Processed 19/05/2023 1690069828 THANKACHI P CANARA BANK(508532)
SubTotal 2177 2177
2 Oachira KL-13-008-003-013/3560
(Kulasekharapuram) 		1613008003NRG23310320232315141 01/04/2023 SAROJINI 1613008003WL090564 SAROJINI 00176 IDIB000V048 2177 2177 Processed 19/05/2023 1690069818 Mrs. K SAROJINI INDIAN BANK(607105)
3 Oachira KL-13-008-003-013/3562
(Kulasekharapuram) 		1613008003NRG23310320232315142 01/04/2023 AANANDAVALLY 1613008003WL090564 AANANDAVALLY 00176 IDIB000V048 2177 2177 Processed 19/05/2023 1690069843 Mrs. Anandavalli INDIAN BANK(607105)
4 Oachira KL-13-008-003-013/3563
(Kulasekharapuram) 		1613008003NRG23310320232315143 01/04/2023 SUJATHA 1613008003WL090564 SUJATHA 00176 IDIB000V048 622 622 Processed 19/05/2023 1690069842 Mrs. T SUJATHA INDIAN BANK(607105)
5 Oachira KL-13-008-003-013/3570
(Kulasekharapuram) 		1613008003NRG23310320232315144 01/04/2023 KANAKAMMA 1613008003WL090564 KANAKAMMA 00176 IDIB000V048 311 311 Processed 19/05/2023 1690069836 KANAKAMMA THE CATHOLIC SYRIAN BANK(607082)
6 Oachira KL-13-008-003-013/3584
(Kulasekharapuram) 		1613008003NRG23310320232315146 01/04/2023 SHOBHANA 1613008003WL090564 SHOBHANA 00176 IDIB000V048 311 311 Processed 19/05/2023 1690069865 SHOBHANA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Oachira KL-13-008-003-013/3591
(Kulasekharapuram) 		1613008003NRG23310320232315147 01/04/2023 YASODARAN 1613008003WL090564 YASODARAN 00176 IDIB000V048 2177 2177 Processed 19/05/2023 1690069849 Mr. K YESODHARAN INDIAN BANK(607105)
8 Oachira KL-13-008-003-013/364
(Kulasekharapuram) 		1613008003NRG23310320232315149 01/04/2023 PRASANTHA 1613008003WL090564 PRASANTHA 00176 IDIB000V048 2177 2177 Processed 19/05/2023 1690069841 MRS PRASANTHA S STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-003-013/3878
(Kulasekharapuram) 		1613008003NRG23310320232315150 01/04/2023 GIRIJA 1613008003WL090564 GIRIJA 00176 IDIB000V048 2177 2177 Processed 19/05/2023 1690069840 Mrs. Girija INDIAN BANK(607105)
10 Oachira KL-13-008-003-013/3879
(Kulasekharapuram) 		1613008003NRG23310320232315151 01/04/2023 INDIAN BANK 1613008003WL090564 INDIAN BANK 00176 IDIB000V048 1555 1555 Processed 19/05/2023 1690069839 Mrs. PADMINI . INDIAN BANK(607105)
11 Oachira KL-13-008-003-013/3880
(Kulasekharapuram) 		1613008003NRG23310320232315152 01/04/2023 INDIAN BANK 1613008003WL090564 INDIAN BANK 00176 IDIB000V048 1866 1866 Processed 19/05/2023 1690069845 Mrs. D SARALA INDIAN BANK(607105)
12 Oachira KL-13-008-003-013/5413
(Kulasekharapuram) 		1613008003NRG23310320232315153 01/04/2023 VIJAYAMMA 1613008003WL090564 VIJAYAMMA 00176 IDIB000V048 622 622 Processed 19/05/2023 1690069821 Mrs. VIJAYAMMA VASUDEVAN INDIAN BANK(607105)
13 Oachira KL-13-008-003-013/5417
(Kulasekharapuram) 		1613008003NRG23310320232315154 01/04/2023 THANKAMANI 1613008003WL090564 THANKAMANI 00176 IDIB000V048 933 933 Processed 19/05/2023 1690069820 MRS THANKAMANI WO YESODHARAN STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-003-013/6160
(Kulasekharapuram) 		1613008003NRG23310320232315155 01/04/2023 SREEKALA 1613008003WL090564 SREEKALA 00176 IDIB000V048 311 311 Processed 19/05/2023 1690069848 Mrs. A SREEKALA INDIAN BANK(607105)
15 Oachira KL-13-008-003-013/6231
(Kulasekharapuram) 		1613008003NRG23310320232315156 01/04/2023 GEETHA 1613008003WL090564 GEETHA 00176 IDIB000V048 1555 1555 Processed 19/05/2023 1690069853 MRS GEETHA J STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-003-013/634
(Kulasekharapuram) 		1613008003NRG23310320232315157 01/04/2023 SARASWATHY 1613008003WL090564 SARASWATHY 00176 IDIB000V048 622 622 Processed 19/05/2023 1690069819 Mrs. SARASWATHI B INDIAN BANK(607105)
17 Oachira KL-13-008-003-013/6911
(Kulasekharapuram) 		1613008003NRG23310320232315158 01/04/2023 VASANTHA 1613008003WL090564 VASANTHA 00176 IDIB000V048 2177 2177 Processed 19/05/2023 1690069851 Mrs. V VASANTHA INDIAN BANK(607105)
18 Oachira KL-13-008-003-013/6916
(Kulasekharapuram) 		1613008003NRG23310320232315159 01/04/2023 NASEEMA BEEVI 1613008003WL090564 NASEEMA BEEVI 00176 IDIB000V048 1555 1555 Processed 19/05/2023 1690069850 Mrs. Naseema Beevi INDIAN BANK(607105)
19 Oachira KL-13-008-003-013/6960
(Kulasekharapuram) 		1613008003NRG23310320232315160 01/04/2023 VASUNDHARA 1613008003WL090564 VASUNDHARA 00176 IDIB000V048 311 311 Processed 19/05/2023 1690069863 Mrs. VASUNDHARA . INDIAN BANK(607105)
20 Oachira KL-13-008-003-013/7059
(Kulasekharapuram) 		1613008003NRG23310320232315162 01/04/2023 SOBHA 1613008003WL090564 SOBHA 00176 IDIB000V048 311 311 Processed 19/05/2023 1690069854 Mrs. SOBHA P INDIAN BANK(607105)
21 Oachira KL-13-008-003-013/7119
(Kulasekharapuram) 		1613008003NRG23310320232315163 01/04/2023 LEELAMANI 1613008003WL090564 LEELAMANI 00176 IDIB000V048 311 311 Processed 19/05/2023 1690069852 LEELAMANI STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-003-013/7144
(Kulasekharapuram) 		1613008003NRG23310320232315164 01/04/2023 VASUDA 1613008003WL090564 VASUDA 00176 IDIB000V048 1555 1555 Processed 19/05/2023 1690069857 Mrs. Vasudha INDIAN BANK(607105)
23 Oachira KL-13-008-003-013/7154
(Kulasekharapuram) 		1613008003NRG23310320232315166 01/04/2023 RAJEENA 1613008003WL090564 RAJEENA 00176 IDIB000V048 1555 1555 Processed 19/05/2023 1690069855 Mrs. Rajeena INDIAN BANK(607105)
24 Oachira KL-13-008-003-013/7155
(Kulasekharapuram) 		1613008003NRG23310320232315167 01/04/2023 THUSHARA 1613008003WL090564 THUSHARA 00176 IDIB000V048 1244 1244 Processed 19/05/2023 1690069858 Mrs. Thushara INDIAN BANK(607105)
25 Oachira KL-13-008-003-013/7157
(Kulasekharapuram) 		1613008003NRG23310320232315168 01/04/2023 BHARGAVI 1613008003WL090564 BHARGAVI 00176 IDIB000V048 1866 1866 Processed 19/05/2023 1690069859 Mrs. Bhargavi INDIAN BANK(607105)
26 Oachira KL-13-008-003-013/7159
(Kulasekharapuram) 		1613008003NRG23310320232315169 01/04/2023 USHA 1613008003WL090564 USHA 00176 IDIB000V048 1555 1555 Processed 19/05/2023 1690069846 Mrs. R USHA INDIAN BANK(607105)
27 Oachira KL-13-008-003-013/7161
(Kulasekharapuram) 		1613008003NRG23310320232315170 01/04/2023 LETHA 1613008003WL090564 LETHA 00176 IDIB000V048 311 311 Processed 19/05/2023 1690069860 Mrs. Latha INDIAN BANK(607105)
28 Oachira KL-13-008-003-013/7170
(Kulasekharapuram) 		1613008003NRG23310320232315172 01/04/2023 SEENA 1613008003WL090564 SEENA 00176 IDIB000V048 933 933 Processed 19/05/2023 1690069861 Mrs. Seena INDIAN BANK(607105)
29 Oachira KL-13-008-003-013/7173
(Kulasekharapuram) 		1613008003NRG23310320232315173 01/04/2023 SHEELA 1613008003WL090564 SHEELA 00176 IDIB000V048 1866 1866 Processed 19/05/2023 1690069832 Mrs. Sheela INDIAN BANK(607105)
30 Oachira KL-13-008-003-013/7177
(Kulasekharapuram) 		1613008003NRG23310320232315174 01/04/2023 CHANDRA 1613008003WL090564 CHANDRA 00176 IDIB000V048 2177 2177 Processed 19/05/2023 1690069862 Mrs. CHANDRA S INDIAN BANK(607105)
31 Oachira KL-13-008-003-013/7182
(Kulasekharapuram) 		1613008003NRG23310320232315175 01/04/2023 VASANTHA 1613008003WL090564 VASANTHA 00176 IDIB000V048 311 311 Processed 19/05/2023 1690069867 Mrs. G VASANTHA INDIAN BANK(607105)
32 Oachira KL-13-008-003-013/8015
(Kulasekharapuram) 		1613008003NRG23310320232315179 01/04/2023 VIJAYAMMA 1613008003WL090564 VIJAYAMMA 00176 IDIB000V048 1555 1555 Processed 19/05/2023 1690069847 Mrs. Vijayamma INDIAN BANK(607105)
33 Oachira KL-13-008-003-013/8091
(Kulasekharapuram) 		1613008003NRG23310320232315181 01/04/2023 sreekala 1613008003WL090564 sreekala 00176 IDIB000V048 311 311 Processed 19/05/2023 1690069856 Mrs. J SREEKALA INDIAN BANK(607105)
34 Oachira KL-13-008-003-013/9144
(Kulasekharapuram) 		1613008003NRG23310320232315187 01/04/2023 Sunisha S 1613008003WL090564 Sunisha S 00176 IDIB000V048 1866 1866 Processed 19/05/2023 1690069864 Mrs. Sunisha S INDIAN BANK(607105)
35 Oachira KL-13-008-003-013/9146
(Kulasekharapuram) 		1613008003NRG23310320232315188 01/04/2023 K SARASWATHI 1613008003WL090564 K SARASWATHI 00176 IDIB000V048 311 311 Processed 19/05/2023 1690069866 Mrs. Saraswathy INDIAN BANK(607105)
36 Oachira KL-13-008-003-013/9157
(Kulasekharapuram) 		1613008003NRG23310320232315190 01/04/2023 N VIJAYASREE 1613008003WL090564 N VIJAYASREE 00176 IDIB000V048 933 933 Processed 19/05/2023 1690069833 Mrs. N VIJAYASREE INDIAN BANK(607105)
37 Oachira KL-13-008-003-013/9162
(Kulasekharapuram) 		1613008003NRG23310320232315191 01/04/2023 THANKAMONI 1613008003WL090564 THANKAMONI 00176 IDIB000V048 2177 2177 Processed 19/05/2023 1690069831 Mrs. THANKAMONI A INDIAN BANK(607105)
38 Oachira KL-13-008-003-013/964
(Kulasekharapuram) 		1613008003NRG23310320232315192 01/04/2023 PONNAMMA 1613008003WL090564 PONNAMMA 00176 IDIB000V048 311 311 Processed 19/05/2023 1690069844 Mrs. PONNAMMA . INDIAN BANK(607105)
39 Oachira KL-13-008-003-013/967
(Kulasekharapuram) 		1613008003NRG23310320232315193 01/04/2023 REVI 1613008003WL090564 REVI 00176 IDIB000V048 933 933 Processed 19/05/2023 1690069835 Mr. RAVI . INDIAN BANK(607105)
40 Oachira KL-13-008-003-013/970
(Kulasekharapuram) 		1613008003NRG23310320232315194 01/04/2023 LEELAMMA 1613008003WL090564 LEELAMMA 00176 IDIB000V048 1866 1866 Processed 19/05/2023 1690069837 Mrs. LEELAMMA . INDIAN BANK(607105)
41 Oachira KL-13-008-003-013/972
(Kulasekharapuram) 		1613008003NRG23310320232315195 01/04/2023 VALSALA 1613008003WL090564 VALSALA 00176 IDIB000V048 2177 2177 Processed 19/05/2023 1690069838 Mrs. VALSALA . INDIAN BANK(607105)
42 Oachira KL-13-008-003-014/7310
(Kulasekharapuram) 		1613008003NRG23310320232315196 01/04/2023 REJILA BEEVI 1613008003WL090564 REJILA BEEVI 00176 IDIB000V048 1866 1866 Processed 19/05/2023 1690069834 Mrs. Rajila Beevi INDIAN BANK(607105)
SubTotal 51937 51937
43 Oachira KL-13-008-003-013/7644
(Kulasekharapuram) 		1613008003NRG23310320232315178 01/04/2023 RADHA MANI 1613008003WL090564 RADHA MANI 00415 SBIN0004405 933 933 Processed 19/05/2023 1690069829 MRS RADHA MANI STATE BANK OF INDIA(508548)
SubTotal 933 933
44 Oachira KL-13-008-003-013/9125
(Kulasekharapuram) 		1613008003NRG23310320232315183 01/04/2023 REVAMMA 1613008003WL090564 REVAMMA 00415 SBIN0015785 1866 1866 Processed 19/05/2023 1690069824 MRS REVAMMA WO SASI STATE BANK OF INDIA(508548)
SubTotal 1866 1866
45 Oachira KL-13-008-003-013/3592
(Kulasekharapuram) 		1613008003NRG23310320232315148 01/04/2023 RAMLA BEEVI 1613008003WL090564 RAMLA BEEVI 00415 SBIN0016827 1244 1244 Processed 19/05/2023 1690069822 RAMLA BEEVI STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-003-013/7005
(Kulasekharapuram) 		1613008003NRG23310320232315161 01/04/2023 SARALADEVI 1613008003WL090564 SARALADEVI 00415 SBIN0016827 2177 2177 Processed 19/05/2023 1690069830 MRS SARALA DEVI CO BHANU STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-003-013/7184
(Kulasekharapuram) 		1613008003NRG23310320232315176 01/04/2023 LAILA BHAI C 1613008003WL090564 LAILA BHAI C 00415 SBIN0016827 1244 1244 Processed 19/05/2023 1690069825 MRS LAILA BHAI C STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-003-013/8379
(Kulasekharapuram) 		1613008003NRG23310320232315182 01/04/2023 SHYMOL 1613008003WL090564 SHYMOL 00415 SBIN0016827 1866 1866 Processed 19/05/2023 1690069823 SHYMOL STATE BANK OF INDIA(508548)
SubTotal 6531 6531
49 Oachira KL-13-008-003-013/9129
(Kulasekharapuram) 		1613008003NRG23310320232315184 01/04/2023 SANDHYAMOL S 1613008003WL090564 SANDHYAMOL S 00462 UCBA0002560 2177 2177 Processed 19/05/2023 1690069827 SANDHYA MOL S UCO BANK(607066)
50 Oachira KL-13-008-003-013/9131
(Kulasekharapuram) 		1613008003NRG23310320232315185 01/04/2023 BEENA 1613008003WL090564 BEENA 00462 UCBA0002560 1866 1866 Processed 19/05/2023 1690069826 BEENA T UCO BANK(607066)
SubTotal 4043 4043
51 Oachira KL-13-008-003-013/9149
(Kulasekharapuram) 		1613008003NRG23310320232315189 01/04/2023 KAMALAMMA 1613008003WL090564 KAMALAMMA 00545 CSBK0000146 2177 2177 Processed 19/05/2023 1690069817 KAMALAMMA THE CATHOLIC SYRIAN BANK(607082)
SubTotal 2177 2177
Total 69664 69664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_010423APB_FTO_3818 Canara Bank CNRB0002896 KARUNAGAPPLY 2177
2 Oachira KL1613008003_010423APB_FTO_3818 Indian Bank IDIB000V048 VAVVAKKAVU 51937
3 Oachira KL1613008003_010423APB_FTO_3818 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 933
4 Oachira KL1613008003_010423APB_FTO_3818 State Bank Of India SBIN0015785 CHAVARA 1866
5 Oachira KL1613008003_010423APB_FTO_3818 State Bank Of India SBIN0016827 PUTHIYAKAVU 6531
6 Oachira KL1613008003_010423APB_FTO_3818 UCO Bank UCBA0002560 Karunagappally 4043
7 Oachira KL1613008003_010423APB_FTO_3818 Catholic Syrian Bank Ltd. CSBK0000146 PUTHIYAKAVU 2177

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