Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:10:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_120723APB_FTO_293385
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-13-008-003-020/6187
(Kulasekharapuram) 		1613008003NRG24120720230533995 12/07/2023 RADHAMANY P 1613008003WL022462 RADHAMANY P 00089 CBIN0284805 333 333 Processed 19/07/2023 3551914867 Mrs. RADHAMANY P CENTRAL BANK OF INDIA(607115)
SubTotal 333 333
2 Oachira KL-13-008-003-020/7203
(Kulasekharapuram) 		1613008003NRG24120720230534016 12/07/2023 VIJAYANPILLAI 1613008003WL022462 VIJAYANPILLAI 00127 FDRL0001290 333 333 Processed 19/07/2023 3551914917 VIJAYAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
3 Oachira KL-13-008-003-020/1130
(Kulasekharapuram) 		1613008003NRG24120720230533984 12/07/2023 RASHEEDA BEEGAM 1613008003WL022462 RASHEEDA BEEGAM 00176 IDIB000K024 333 333 Processed 19/07/2023 3551914876 Mrs. Rasheedabeegum S INDIAN BANK(607105)
4 Oachira KL-13-008-003-020/7200
(Kulasekharapuram) 		1613008003NRG24120720230534015 12/07/2023 Zeenath 1613008003WL022462 Zeenath 00176 IDIB000K024 333 333 Processed 19/07/2023 3551914875 Mrs. Seenath P A INDIAN BANK(607105)
5 Oachira KL-13-008-003-020/7233
(Kulasekharapuram) 		1613008003NRG24120720230534021 12/07/2023 Sreekala 1613008003WL022462 Sreekala 00176 IDIB000K024 333 333 Processed 19/07/2023 3551914904 SREEKALA A UCO BANK(607066)
6 Oachira KL-13-008-003-020/9063
(Kulasekharapuram) 		1613008003NRG24120720230534029 12/07/2023 Thankamani 1613008003WL022462 Thankamani 00176 IDIB000K024 333 333 Processed 19/07/2023 3551914879 Mrs. THANKAMANI W/O RAVEENDRAN INDIAN BANK(607105)
SubTotal 1332 1332
7 Oachira KL-13-008-003-020/1078
(Kulasekharapuram) 		1613008003NRG24120720230533980 12/07/2023 PONNAMMA 1613008003WL022462 PONNAMMA 00176 IDIB000V048 333 333 Processed 19/07/2023 3551914907 Mrs. Ponnamma INDIAN BANK(607105)
8 Oachira KL-13-008-003-020/1083
(Kulasekharapuram) 		1613008003NRG24120720230533981 12/07/2023 MANIYAMMA 1613008003WL022462 MANIYAMMA 00176 IDIB000V048 333 333 Processed 19/07/2023 3551914865 Mrs. L MANIYAMMA INDIAN BANK(607105)
9 Oachira KL-13-008-003-020/1114
(Kulasekharapuram) 		1613008003NRG24120720230533982 12/07/2023 SANDHYA KRISHNAN 1613008003WL022462 SANDHYA KRISHNAN 00176 IDIB000V048 333 333 Processed 19/07/2023 3551914894 Mrs. SANDHYA KRISHNAN INDIAN BANK(607105)
10 Oachira KL-13-008-003-020/1124
(Kulasekharapuram) 		1613008003NRG24120720230533983 12/07/2023 MANJULA 1613008003WL022462 MANJULA 00176 IDIB000V048 333 333 Processed 19/07/2023 3551914864 JOHNY R UNION BANK OF INDIA(508500)
11 Oachira KL-13-008-003-020/1450
(Kulasekharapuram) 		1613008003NRG24120720230533985 12/07/2023 LATHA 1613008003WL022462 LATHA 00176 IDIB000V048 333 333 Processed 19/07/2023 3551914889 LATHA S HDFC BANK LTD(607152)
12 Oachira KL-13-008-003-020/3808
(Kulasekharapuram) 		1613008003NRG24120720230533987 12/07/2023 SANTHAMMA 1613008003WL022462 SANTHAMMA 00176 IDIB000V048 333 333 Processed 19/07/2023 3551914895 Mrs. SANTHAMMA C INDIAN BANK(607105)
13 Oachira KL-13-008-003-020/3816
(Kulasekharapuram) 		1613008003NRG24120720230533988 12/07/2023 MANIYAMMA 1613008003WL022462 MANIYAMMA 00176 IDIB000V048 333 333 Processed 19/07/2023 3551914890 Mrs. Maniyamma INDIAN BANK(607105)
14 Oachira KL-13-008-003-020/5237
(Kulasekharapuram) 		1613008003NRG24120720230533989 12/07/2023 soumini 1613008003WL022462 soumini 00176 IDIB000V048 333 333 Processed 19/07/2023 3551914909 SOUMINI UNION BANK OF INDIA(508500)
15 Oachira KL-13-008-003-020/6059
(Kulasekharapuram) 		1613008003NRG24120720230533990 12/07/2023 SENATH 1613008003WL022462 SENATH 00176 IDIB000V048 333 333 Processed 19/07/2023 3551914885 Mrs. Seenath INDIAN BANK(607105)
16 Oachira KL-13-008-003-020/6060
(Kulasekharapuram) 		1613008003NRG24120720230533991 12/07/2023 FATHIMUTHU 1613008003WL022462 FATHIMUTHU 00176 IDIB000V048 333 333 Processed 19/07/2023 3551914877 Mrs. Mrs PATHUMUTHU INDIAN BANK(607105)
17 Oachira KL-13-008-003-020/6063
(Kulasekharapuram) 		1613008003NRG24120720230533992 12/07/2023 LETHA 1613008003WL022462 LETHA 00176 IDIB000V048 333 333 Processed 19/07/2023 3551914888 LATHA V HDFC BANK LTD(607152)
18 Oachira KL-13-008-003-020/6070
(Kulasekharapuram) 		1613008003NRG24120720230533993 12/07/2023 REMA MANOHARAN 1613008003WL022462 REMA MANOHARAN 00176 IDIB000V048 333 333 Processed 19/07/2023 3551914892 REMA N WO MANOHARAN UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-003-020/6071
(Kulasekharapuram) 		1613008003NRG24120720230533994 12/07/2023 Njanamani 1613008003WL022462 Njanamani 00176 IDIB000V048 333 333 Processed 19/07/2023 3551914912 Mrs. Njanamani INDIAN BANK(607105)
20 Oachira KL-13-008-003-020/672
(Kulasekharapuram) 		1613008003NRG24120720230533996 12/07/2023 omana 1613008003WL022462 omana 00176 IDIB000V048 333 333 Processed 19/07/2023 3551914883 Mrs. K OMANA INDIAN BANK(607105)
21 Oachira KL-13-008-003-020/685
(Kulasekharapuram) 		1613008003NRG24120720230533998 12/07/2023 kavitha 1613008003WL022462 kavitha 00176 IDIB000V048 333 333 Processed 19/07/2023 3551914898 Mrs. T KAVITHA INDIAN BANK(607105)
22 Oachira KL-13-008-003-020/685
(Kulasekharapuram) 		1613008003NRG24120720230533997 12/07/2023 THILAKAM 1613008003WL022462 THILAKAM 00176 IDIB000V048 333 333 Processed 19/07/2023 3551914906 Mrs. Thilakam INDIAN BANK(607105)
23 Oachira KL-13-008-003-020/690
(Kulasekharapuram) 		1613008003NRG24120720230533999 12/07/2023 BABY 1613008003WL022462 BABY 00176 IDIB000V048 333 333 Processed 19/07/2023 3551914891 Mrs. Baby INDIAN BANK(607105)
24 Oachira KL-13-008-003-020/693
(Kulasekharapuram) 		1613008003NRG24120720230534000 12/07/2023 SHEEJA 1613008003WL022462 SHEEJA 00176 IDIB000V048 333 333 Processed 19/07/2023 3551914893 Mrs. SHEEJA R CENTRAL BANK OF INDIA(607115)
25 Oachira KL-13-008-003-020/698
(Kulasekharapuram) 		1613008003NRG24120720230534001 12/07/2023 SUDHA 1613008003WL022462 SUDHA 00176 IDIB000V048 333 333 Processed 19/07/2023 3551914880 Mrs. . SUDHA INDIAN BANK(607105)
26 Oachira KL-13-008-003-020/699
(Kulasekharapuram) 		1613008003NRG24120720230534002 12/07/2023 THANKAMANI 1613008003WL022462 THANKAMANI 00176 IDIB000V048 333 333 Processed 19/07/2023 3551914882 Mrs. T THANKAMANI INDIAN BANK(607105)
27 Oachira KL-13-008-003-020/700
(Kulasekharapuram) 		1613008003NRG24120720230534003 12/07/2023 HUSHAIBA 1613008003WL022462 HUSHAIBA 00176 IDIB000V048 333 333 Processed 19/07/2023 3551914884 MRS USHAIBA H STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-003-020/703
(Kulasekharapuram) 		1613008003NRG24120720230534004 12/07/2023 LEELA 1613008003WL022462 LEELA 00176 IDIB000V048 333 333 Processed 19/07/2023 3551914905 Mrs. LEELA . CENTRAL BANK OF INDIA(607115)
29 Oachira KL-13-008-003-020/705
(Kulasekharapuram) 		1613008003NRG24120720230534006 12/07/2023 VANAJA 1613008003WL022462 VANAJA 00176 IDIB000V048 333 333 Processed 19/07/2023 3551914881 Mrs. . VANAJA INDIAN BANK(607105)
30 Oachira KL-13-008-003-020/7053
(Kulasekharapuram) 		1613008003NRG24120720230534007 12/07/2023 GEETHA 1613008003WL022462 GEETHA 00176 IDIB000V048 333 333 Processed 19/07/2023 3551914899 Mrs. GEETHA L INDIAN BANK(607105)
31 Oachira KL-13-008-003-020/708
(Kulasekharapuram) 		1613008003NRG24120720230534009 12/07/2023 SARASWATHY 1613008003WL022462 SARASWATHY 00176 IDIB000V048 333 333 Processed 19/07/2023 3551914886 Mrs. SARASWATHY RAMAN INDIAN BANK(607105)
32 Oachira KL-13-008-003-020/7091
(Kulasekharapuram) 		1613008003NRG24120720230534010 12/07/2023 GEETHU 1613008003WL022462 GEETHU 00176 IDIB000V048 333 333 Processed 19/07/2023 3551914896 Mrs. Geethu G INDIAN BANK(607105)
33 Oachira KL-13-008-003-020/7125
(Kulasekharapuram) 		1613008003NRG24120720230534011 12/07/2023 SHEEJA 1613008003WL022462 SHEEJA 00176 IDIB000V048 333 333 Processed 19/07/2023 3551914897 Mrs. R SHEEJA INDIAN BANK(607105)
34 Oachira KL-13-008-003-020/7146
(Kulasekharapuram) 		1613008003NRG24120720230534013 12/07/2023 REEJA S 1613008003WL022462 REEJA S 00176 IDIB000V048 333 333 Processed 19/07/2023 3551914911 REEJA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Oachira KL-13-008-003-020/7210
(Kulasekharapuram) 		1613008003NRG24120720230534017 12/07/2023 SANTHAMMA 1613008003WL022462 SANTHAMMA 00176 IDIB000V048 333 333 Processed 19/07/2023 3551914887 Mrs. K SANTHAMMA INDIAN BANK(607105)
36 Oachira KL-13-008-003-020/7218
(Kulasekharapuram) 		1613008003NRG24120720230534018 12/07/2023 VIJITHA 1613008003WL022462 VIJITHA 00176 IDIB000V048 333 333 Processed 19/07/2023 3551914902 Mrs. Vijitha R INDIAN BANK(607105)
37 Oachira KL-13-008-003-020/7227
(Kulasekharapuram) 		1613008003NRG24120720230534020 12/07/2023 RAJAMMA 1613008003WL022462 RAJAMMA 00176 IDIB000V048 333 333 Processed 19/07/2023 3551914901 Mrs. Rajamma K INDIAN BANK(607105)
38 Oachira KL-13-008-003-020/759
(Kulasekharapuram) 		1613008003NRG24120720230534022 12/07/2023 SUBHADRA 1613008003WL022462 SUBHADRA 00176 IDIB000V048 333 333 Processed 19/07/2023 3551914910 Mrs. Subhadra M INDIAN BANK(607105)
39 Oachira KL-13-008-003-020/764
(Kulasekharapuram) 		1613008003NRG24120720230534023 12/07/2023 INDHIRA 1613008003WL022462 INDHIRA 00176 IDIB000V048 333 333 Processed 19/07/2023 3551914908 INDIRA N HDFC BANK LTD(607152)
40 Oachira KL-13-008-003-020/8618
(Kulasekharapuram) 		1613008003NRG24120720230534024 12/07/2023 RENUKA 1613008003WL022462 RENUKA 00176 IDIB000V048 333 333 Processed 19/07/2023 3551914900 Smt. Renuka R INDIAN BANK(607105)
41 Oachira KL-13-008-003-020/9100
(Kulasekharapuram) 		1613008003NRG24120720230534034 12/07/2023 SARITHA S 1613008003WL022462 SARITHA S 00176 IDIB000V048 333 333 Processed 19/07/2023 3551914903 Mrs. Saritha S INDIAN BANK(607105)
SubTotal 11655 11655
42 Oachira KL-13-008-003-020/7226
(Kulasekharapuram) 		1613008003NRG24120720230534019 12/07/2023 OMANA 1613008003WL022462 OMANA 00415 SBIN0004405 333 333 Processed 19/07/2023 3551914866 MRS OMANA DO VELAYUDHAN STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-003-020/9056
(Kulasekharapuram) 		1613008003NRG24120720230534028 12/07/2023 Jayalekshmi Narayanan 1613008003WL022462 Jayalekshmi Narayanan 00415 SBIN0004405 333 333 Processed 19/07/2023 3551914916 MRS JAYALEKSHMI NARAYANAN STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-003-020/9064
(Kulasekharapuram) 		1613008003NRG24120720230534030 12/07/2023 SUBHADRA 1613008003WL022462 SUBHADRA 00415 SBIN0004405 333 333 Processed 19/07/2023 3551914868 MRS SUBHADRA WO AMPILIMON STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-003-020/9084
(Kulasekharapuram) 		1613008003NRG24120720230534033 12/07/2023 MANIYAMMA 1613008003WL022462 MANIYAMMA 00415 SBIN0004405 333 333 Processed 20/07/2023 3551914915 MANIYAMMA S KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
46 Oachira KL-13-008-003-020/7135
(Kulasekharapuram) 		1613008003NRG24120720230534012 12/07/2023 USHA 1613008003WL022462 USHA 00415 SBIN0016827 333 333 Processed 19/07/2023 3551914914 USHA N WO VENU UNION BANK OF INDIA(508500)
47 Oachira KL-13-008-003-020/7152
(Kulasekharapuram) 		1613008003NRG24120720230534014 12/07/2023 PRASANNA 1613008003WL022462 PRASANNA 00415 SBIN0016827 333 333 Processed 19/07/2023 3551914913 MRS PRASANNA STATE BANK OF INDIA(508548)
SubTotal 666 666
48 Oachira KL-13-008-003-020/3619
(Kulasekharapuram) 		1613008003NRG24120720230533986 12/07/2023 JAMEELA BEEVI 1613008003WL022462 JAMEELA BEEVI 00415 SBIN0070056 333 333 Processed 19/07/2023 3551914918 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
49 Oachira KL-13-008-003-020/8695
(Kulasekharapuram) 		1613008003NRG24120720230534026 12/07/2023 LALITHA 1613008003WL022462 LALITHA 00415 SBIN0070056 333 333 Processed 19/07/2023 3551914878 MRS LALITHA J STATE BANK OF INDIA(508548)
50 Oachira KL-13-008-003-020/9078
(Kulasekharapuram) 		1613008003NRG24120720230534032 12/07/2023 Syno T K 1613008003WL022462 Syno T K 00415 SBIN0070056 333 333 Processed 19/07/2023 3551914869 MS SYNO T K STATE BANK OF INDIA(508548)
SubTotal 999 999
51 Oachira KL-13-008-003-020/7058
(Kulasekharapuram) 		1613008003NRG24120720230534008 12/07/2023 VIDHUBALA 1613008003WL022462 VIDHUBALA 00468 UBIN0903451 333 333 Processed 19/07/2023 3551914872 VIDHUBALA UNION BANK OF INDIA(508500)
52 Oachira KL-13-008-003-020/8619
(Kulasekharapuram) 		1613008003NRG24120720230534025 12/07/2023 SUDHA 1613008003WL022462 SUDHA 00468 UBIN0903451 333 333 Processed 19/07/2023 3551914873 SUDHA UNION BANK OF INDIA(508500)
53 Oachira KL-13-008-003-020/9054
(Kulasekharapuram) 		1613008003NRG24120720230534027 12/07/2023 SMITHA T 1613008003WL022462 SMITHA T 00468 UBIN0903451 333 333 Processed 19/07/2023 3551914870 SMITHA T WO ABHAYAN UNION BANK OF INDIA(508500)
SubTotal 999 999
54 Oachira KL-13-008-003-020/7035
(Kulasekharapuram) 		1613008003NRG24120720230534005 12/07/2023 ASHA 1613008003WL022462 ASHA 00468 UBIN0904112 333 333 Processed 19/07/2023 3551914871 ASHA S UNION BANK OF INDIA(508500)
55 Oachira KL-13-008-003-020/9077
(Kulasekharapuram) 		1613008003NRG24120720230534031 12/07/2023 DEEPTHI 1613008003WL022462 DEEPTHI 00468 UBIN0904112 333 333 Processed 19/07/2023 3551914874 DEEPTHI S WO VISHNU UNION BANK OF INDIA(508500)
SubTotal 666 666
Total 18315 18315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_120723APB_FTO_293385 Central Bank of India CBIN0284805 KARUNAGAPALLY 333
2 Oachira KL1613008003_120723APB_FTO_293385 Federal Bank FDRL0001290 VALLIKKAVU 333
3 Oachira KL1613008003_120723APB_FTO_293385 Indian Bank IDIB000K024 KARUNAGAPALLY 1332
4 Oachira KL1613008003_120723APB_FTO_293385 Indian Bank IDIB000V048 VAVVAKKAVU 11655
5 Oachira KL1613008003_120723APB_FTO_293385 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1332
6 Oachira KL1613008003_120723APB_FTO_293385 State Bank Of India SBIN0016827 PUTHIYAKAVU 666
7 Oachira KL1613008003_120723APB_FTO_293385 State Bank Of India SBIN0070056 KARUNAGAPALLY 999
8 Oachira KL1613008003_120723APB_FTO_293385 Union Bank of India UBIN0903451 ALUMKADAVU 999
9 Oachira KL1613008003_120723APB_FTO_293385 Union Bank of India UBIN0904112 Cheriazheekkal 666

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