Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:50:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_220523APB_FTO_119472
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-13-008-003-006/7234
(Kulasekharapuram) 		1613008003NRG24220520230212668 22/05/2023 suseela 1613008003WL008816 suseela 00176 IDIB000K024 1665 1665 Processed 26/05/2023 1877783498 Mrs. Suseela INDIAN BANK(607105)
SubTotal 1665 1665
2 Oachira KL-13-008-003-007/6111
(Kulasekharapuram) 		1613008003NRG24220520230212669 22/05/2023 ABDULRAHIMAN 1613008003WL008816 ABDULRAHIMAN 00176 IDIB000V048 1998 1998 Processed 26/05/2023 1877783483 Mr. ABDUL RAHMAN KUNJU INDIAN BANK(607105)
3 Oachira KL-13-008-003-012/1314
(Kulasekharapuram) 		1613008003NRG24220520230212670 22/05/2023 SAINUDEENKUNJU 1613008003WL008816 SAINUDEENKUNJU 00176 IDIB000V048 1998 1998 Processed 26/05/2023 1877783470 Mr. Sainudeen Kunju INDIAN BANK(607105)
4 Oachira KL-13-008-003-012/3122
(Kulasekharapuram) 		1613008003NRG24220520230212671 22/05/2023 THANKAMMA 1613008003WL008816 THANKAMMA 00176 IDIB000V048 1998 1998 Processed 26/05/2023 1877783477 Mrs. Thankamma INDIAN BANK(607105)
5 Oachira KL-13-008-003-012/3124
(Kulasekharapuram) 		1613008003NRG24220520230212672 22/05/2023 SUNITHA 1613008003WL008816 SUNITHA 00176 IDIB000V048 1332 1332 Processed 26/05/2023 1877783479 Mrs. Sunitha Gopinath INDIAN BANK(607105)
6 Oachira KL-13-008-003-012/3140
(Kulasekharapuram) 		1613008003NRG24220520230212673 22/05/2023 SHAHIDA 1613008003WL008816 SHAHIDA 00176 IDIB000V048 1998 1998 Processed 26/05/2023 1877783471 Mr. Shahida INDIAN BANK(607105)
7 Oachira KL-13-008-003-012/3142
(Kulasekharapuram) 		1613008003NRG24220520230212674 22/05/2023 RUGMINIYAMMA 1613008003WL008816 RUGMINIYAMMA 00176 IDIB000V048 1998 1998 Processed 26/05/2023 1877783507 Mrs. K RUGMINIAMMA INDIAN BANK(607105)
8 Oachira KL-13-008-003-012/3144
(Kulasekharapuram) 		1613008003NRG24220520230212675 22/05/2023 RAJAMMA 1613008003WL008816 RAJAMMA 00176 IDIB000V048 1665 1665 Processed 26/05/2023 1877783486 Mrs. K RAJAMMA INDIAN BANK(607105)
9 Oachira KL-13-008-003-012/3151
(Kulasekharapuram) 		1613008003NRG24220520230212676 22/05/2023 REMANI 1613008003WL008816 REMANI 00176 IDIB000V048 999 999 Processed 26/05/2023 1877783469 Mrs. B REMANI INDIAN BANK(607105)
10 Oachira KL-13-008-003-012/3154
(Kulasekharapuram) 		1613008003NRG24220520230212677 22/05/2023 KAMALA 1613008003WL008816 KAMALA 00176 IDIB000V048 1332 1332 Processed 26/05/2023 1877783485 Mrs. R KAMALA INDIAN BANK(607105)
11 Oachira KL-13-008-003-012/3191
(Kulasekharapuram) 		1613008003NRG24220520230212678 22/05/2023 VISWAMOHINI 1613008003WL008816 VISWAMOHINI 00176 IDIB000V048 1998 1998 Processed 26/05/2023 1877783481 MRS MOHINI B STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-003-012/3195
(Kulasekharapuram) 		1613008003NRG24220520230212679 22/05/2023 MANIYAMA 1613008003WL008816 MANIYAMA 00176 IDIB000V048 1332 1332 Processed 26/05/2023 1877783467 Mrs. A MANIAMMA INDIAN BANK(607105)
13 Oachira KL-13-008-003-012/3197
(Kulasekharapuram) 		1613008003NRG24220520230212680 22/05/2023 VIJAYALEKSHMI 1613008003WL008816 VIJAYALEKSHMI 00176 IDIB000V048 999 999 Processed 26/05/2023 1877783484 Mrs. G VIJAYALEKSHMI INDIAN BANK(607105)
14 Oachira KL-13-008-003-012/3199
(Kulasekharapuram) 		1613008003NRG24220520230212681 22/05/2023 SINDHU 1613008003WL008816 SINDHU 00176 IDIB000V048 1998 1998 Processed 26/05/2023 1877783480 Mrs. Y SINDHU INDIAN BANK(607105)
15 Oachira KL-13-008-003-012/3200
(Kulasekharapuram) 		1613008003NRG24220520230212682 22/05/2023 PANKAJAKSHI 1613008003WL008816 PANKAJAKSHI 00176 IDIB000V048 1665 1665 Processed 26/05/2023 1877783508 Mrs. K PANKAJAKSHY INDIAN BANK(607105)
16 Oachira KL-13-008-003-012/3205
(Kulasekharapuram) 		1613008003NRG24220520230212683 22/05/2023 OMANA 1613008003WL008816 OMANA 00176 IDIB000V048 1665 1665 Processed 26/05/2023 1877783487 Mrs. K OMANA INDIAN BANK(607105)
17 Oachira KL-13-008-003-012/3206
(Kulasekharapuram) 		1613008003NRG24220520230212684 22/05/2023 RADAMANY 1613008003WL008816 RADAMANY 00176 IDIB000V048 1998 1998 Processed 26/05/2023 1877783502 Mrs. G RADHAMANI INDIAN BANK(607105)
18 Oachira KL-13-008-003-012/3207
(Kulasekharapuram) 		1613008003NRG24220520230212685 22/05/2023 DAVAKI 1613008003WL008816 DAVAKI 00176 IDIB000V048 1998 1998 Processed 26/05/2023 1877783472 Mrs. C. DEVAKI INDIAN BANK(607105)
19 Oachira KL-13-008-003-012/3209
(Kulasekharapuram) 		1613008003NRG24220520230212686 22/05/2023 SALMABEEVI 1613008003WL008816 SALMABEEVI 00176 IDIB000V048 1998 1998 Processed 26/05/2023 1877783488 Mrs. A SALMABEEVI INDIAN BANK(607105)
20 Oachira KL-13-008-003-012/3210
(Kulasekharapuram) 		1613008003NRG24220520230212687 22/05/2023 khadeejanathu 1613008003WL008816 khadeejanathu 00176 IDIB000V048 1665 1665 Processed 26/05/2023 1877783482 Mrs. Mrs KHADEEJA INDIAN BANK(607105)
21 Oachira KL-13-008-003-012/3211
(Kulasekharapuram) 		1613008003NRG24220520230212688 22/05/2023 SUJATHA 1613008003WL008816 SUJATHA 00176 IDIB000V048 1998 1998 Processed 26/05/2023 1877783468 Mrs. M K SUJATHA INDIAN BANK(607105)
22 Oachira KL-13-008-003-012/3869
(Kulasekharapuram) 		1613008003NRG24220520230212689 22/05/2023 indian bank 1613008003WL008816 indian bank 00176 IDIB000V048 1998 1998 Processed 26/05/2023 1877783490 Mrs. Valsala INDIAN BANK(607105)
23 Oachira KL-13-008-003-012/5079
(Kulasekharapuram) 		1613008003NRG24220520230212690 22/05/2023 DEEPA 1613008003WL008816 DEEPA 00176 IDIB000V048 1998 1998 Processed 26/05/2023 1877783489 Mrs. K DEEPA INDIAN BANK(607105)
24 Oachira KL-13-008-003-012/6173
(Kulasekharapuram) 		1613008003NRG24220520230212691 22/05/2023 LATHIKA 1613008003WL008816 LATHIKA 00176 IDIB000V048 1998 1998 Processed 26/05/2023 1877783492 LATHIKA THE CATHOLIC SYRIAN BANK(607082)
25 Oachira KL-13-008-003-012/6196
(Kulasekharapuram) 		1613008003NRG24220520230212692 22/05/2023 USHA SALVARAJAN 1613008003WL008816 USHA SALVARAJAN 00176 IDIB000V048 1332 1332 Processed 26/05/2023 1877783491 Mrs. Usha . INDIAN BANK(607105)
26 Oachira KL-13-008-003-012/6934
(Kulasekharapuram) 		1613008003NRG24220520230212693 22/05/2023 LEELAMMA 1613008003WL008816 LEELAMMA 00176 IDIB000V048 1332 1332 Processed 26/05/2023 1877783493 Smt. LEELAMMA B INDIAN BANK(607105)
27 Oachira KL-13-008-003-012/6952
(Kulasekharapuram) 		1613008003NRG24220520230212694 22/05/2023 ASOKAMANI 1613008003WL008816 ASOKAMANI 00176 IDIB000V048 1998 1998 Processed 26/05/2023 1877783476 MR ASHOKAMANI STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-003-012/7062
(Kulasekharapuram) 		1613008003NRG24220520230212695 22/05/2023 RADHAMANI 1613008003WL008816 RADHAMANI 00176 IDIB000V048 1998 1998 Processed 26/05/2023 1877783504 Mrs. Radhamani INDIAN BANK(607105)
29 Oachira KL-13-008-003-012/7120
(Kulasekharapuram) 		1613008003NRG24220520230212696 22/05/2023 VASANTHA 1613008003WL008816 VASANTHA 00176 IDIB000V048 1998 1998 Processed 26/05/2023 1877783503 Mrs. Vasantha Kumari INDIAN BANK(607105)
30 Oachira KL-13-008-003-012/7164
(Kulasekharapuram) 		1613008003NRG24220520230212698 22/05/2023 mini 1613008003WL008816 mini 00176 IDIB000V048 1998 1998 Processed 26/05/2023 1877783512 Mrs. Mini T INDIAN BANK(607105)
31 Oachira KL-13-008-003-012/7180
(Kulasekharapuram) 		1613008003NRG24220520230212700 22/05/2023 REMYA 1613008003WL008816 REMYA 00176 IDIB000V048 1998 1998 Processed 26/05/2023 1877783510 REMYA UCO BANK(607066)
32 Oachira KL-13-008-003-012/7182
(Kulasekharapuram) 		1613008003NRG24220520230212701 22/05/2023 RATHY 1613008003WL008816 RATHY 00176 IDIB000V048 1998 1998 Processed 26/05/2023 1877783509 Mrs. Rathi INDIAN BANK(607105)
33 Oachira KL-13-008-003-012/7183
(Kulasekharapuram) 		1613008003NRG24220520230212702 22/05/2023 KANAKAMMA 1613008003WL008816 KANAKAMMA 00176 IDIB000V048 999 999 Processed 26/05/2023 1877783478 Mrs. Kanakamma L INDIAN BANK(607105)
34 Oachira KL-13-008-003-012/7419
(Kulasekharapuram) 		1613008003NRG24220520230212703 22/05/2023 THANKAMMA 1613008003WL008816 THANKAMMA 00176 IDIB000V048 1998 1998 Processed 26/05/2023 1877783506 Mrs. T THANKAMMA INDIAN BANK(607105)
35 Oachira KL-13-008-003-012/7518
(Kulasekharapuram) 		1613008003NRG24220520230212705 22/05/2023 RATHIKA 1613008003WL008816 RATHIKA 00176 IDIB000V048 1998 1998 Processed 26/05/2023 1877783501 Mrs. T RATHIKA INDIAN BANK(607105)
36 Oachira KL-13-008-003-012/7530
(Kulasekharapuram) 		1613008003NRG24220520230212706 22/05/2023 sudha 1613008003WL008816 sudha 00176 IDIB000V048 1998 1998 Processed 26/05/2023 1877783496 Mrs. Sudha INDIAN BANK(607105)
37 Oachira KL-13-008-003-012/8021
(Kulasekharapuram) 		1613008003NRG24220520230212709 22/05/2023 SUMATHY 1613008003WL008816 SUMATHY 00176 IDIB000V048 1665 1665 Processed 26/05/2023 1877783505 Mrs. Sumathy.K INDIAN BANK(607105)
38 Oachira KL-13-008-003-012/8039
(Kulasekharapuram) 		1613008003NRG24220520230212710 22/05/2023 THULASEEDHARAN 1613008003WL008816 THULASEEDHARAN 00176 IDIB000V048 1998 1998 Processed 26/05/2023 1877783494 Mr. M THULASEEDHARAN INDIAN BANK(607105)
39 Oachira KL-13-008-003-012/8060
(Kulasekharapuram) 		1613008003NRG24220520230212711 22/05/2023 SHAMLA 1613008003WL008816 SHAMLA 00176 IDIB000V048 1998 1998 Processed 26/05/2023 1877783511 Mrs. Shamla H INDIAN BANK(607105)
40 Oachira KL-13-008-003-012/8825
(Kulasekharapuram) 		1613008003NRG24220520230212712 22/05/2023 Sreelatha 1613008003WL008816 Sreelatha 00176 IDIB000V048 1998 1998 Processed 26/05/2023 1877783495 Mrs. SREELATHA K INDIAN BANK(607105)
41 Oachira KL-13-008-003-012/8831
(Kulasekharapuram) 		1613008003NRG24220520230212713 22/05/2023 Deepthi 1613008003WL008816 Deepthi 00176 IDIB000V048 1665 1665 Processed 26/05/2023 1877783497 Mrs. Deepthi M INDIAN BANK(607105)
42 Oachira KL-13-008-003-013/3596
(Kulasekharapuram) 		1613008003NRG24220520230212714 22/05/2023 INDIAN BANK 1613008003WL008816 INDIAN BANK 00176 IDIB000V048 1998 1998 Processed 26/05/2023 1877783466 Mrs. DEVAKI . INDIAN BANK(607105)
SubTotal 73593 73593
43 Oachira KL-13-008-003-012/8020
(Kulasekharapuram) 		1613008003NRG24220520230212708 22/05/2023 LIJI MOL 1613008003WL008816 LIJI MOL 00415 SBIN0005626 1998 1998 Processed 26/05/2023 1877783473 LIJI MOL STATE BANK OF INDIA(508548)
SubTotal 1998 1998
44 Oachira KL-13-008-003-012/7142
(Kulasekharapuram) 		1613008003NRG24220520230212697 22/05/2023 SANTHAMMA 1613008003WL008816 SANTHAMMA 00415 SBIN0016827 1998 1998 Processed 26/05/2023 1877783475 MRS SANTHA STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-003-012/7169
(Kulasekharapuram) 		1613008003NRG24220520230212699 22/05/2023 SHEELA 1613008003WL008816 SHEELA 00415 SBIN0016827 1998 1998 Processed 26/05/2023 1877783474 MRS SHEELA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
46 Oachira KL-13-008-003-012/7541
(Kulasekharapuram) 		1613008003NRG24220520230212707 22/05/2023 BALAN 1613008003WL008816 BALAN 00415 SBIN0070056 1998 1998 Processed 26/05/2023 1877783499 MR BALAN M STATE BANK OF INDIA(508548)
SubTotal 1998 1998
47 Oachira KL-13-008-003-012/7488
(Kulasekharapuram) 		1613008003NRG24220520230212704 22/05/2023 LAILA 1613008003WL008816 LAILA 00415 SBIN0071120 1998 1998 Processed 26/05/2023 1877783500 MRS LAILA I STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 85248 85248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_220523APB_FTO_119472 Indian Bank IDIB000K024 KARUNAGAPALLY 1665
2 Oachira KL1613008003_220523APB_FTO_119472 Indian Bank IDIB000V048 VAVVAKKAVU 73593
3 Oachira KL1613008003_220523APB_FTO_119472 State Bank Of India SBIN0005626 KAYAMKULAM 1998
4 Oachira KL1613008003_220523APB_FTO_119472 State Bank Of India SBIN0016827 PUTHIYAKAVU 3996
5 Oachira KL1613008003_220523APB_FTO_119472 State Bank Of India SBIN0070056 KARUNAGAPALLY 1998
6 Oachira KL1613008003_220523APB_FTO_119472 State Bank Of India SBIN0071120 OACHIRA PSB 1998

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