Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:46:03 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_260823APB_FTO_453764
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-13-008-003-023/291
(Kulasekharapuram) 		1613008003NRG24220820230881935 26/08/2023 Sasikala R 1613008003WL036059 Sasikala R 00127 FDRL0001290 1665 1665 Processed 21/09/2023 5796085097 Sasikala R KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Oachira KL-13-008-003-023/292
(Kulasekharapuram) 		1613008003NRG24220820230881936 26/08/2023 VIJAYAMMA 1613008003WL036059 VIJAYAMMA 00127 FDRL0001290 1332 1332 Processed 21/09/2023 5796085085 VIJAYAMMA K FEDERAL BANK(607165)
3 Oachira KL-13-008-003-023/294
(Kulasekharapuram) 		1613008003NRG24220820230881938 26/08/2023 SAWMINI 1613008003WL036059 SAWMINI 00127 FDRL0001290 1665 1665 Processed 21/09/2023 5796085102 SOUMINI FEDERAL BANK(607165)
4 Oachira KL-13-008-003-023/296
(Kulasekharapuram) 		1613008003NRG24220820230881939 26/08/2023 OMANA 1613008003WL036059 OMANA 00127 FDRL0001290 1332 1332 Processed 21/09/2023 5796085094 OMANA . FEDERAL BANK(607165)
5 Oachira KL-13-008-003-023/301
(Kulasekharapuram) 		1613008003NRG24220820230881941 26/08/2023 LEELA 1613008003WL036059 LEELA 00127 FDRL0001290 1665 1665 Processed 21/09/2023 5796085086 LEELA R FEDERAL BANK(607165)
6 Oachira KL-13-008-003-023/4172
(Kulasekharapuram) 		1613008003NRG24220820230881943 26/08/2023 GIRIJA 1613008003WL036059 GIRIJA 00127 FDRL0001290 1332 1332 Processed 21/09/2023 5796085103 Mrs. Girija INDIAN BANK(607105)
7 Oachira KL-13-008-003-023/4177
(Kulasekharapuram) 		1613008003NRG24220820230881945 26/08/2023 GEETHA 1613008003WL036059 GEETHA 00127 FDRL0001290 1332 1332 Processed 21/09/2023 5796085095 GEETHA DHANALAXMI BANK(607239)
8 Oachira KL-13-008-003-023/4183
(Kulasekharapuram) 		1613008003NRG24220820230881946 26/08/2023 SHYLAJA 1613008003WL036059 SHYLAJA 00127 FDRL0001290 1332 1332 Processed 21/09/2023 5796085099 SHAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Oachira KL-13-008-003-023/4212
(Kulasekharapuram) 		1613008003NRG24220820230881947 26/08/2023 SREEDAVI 1613008003WL036059 SREEDAVI 00127 FDRL0001290 1332 1332 Processed 21/09/2023 5796085104 SREEDEVI FEDERAL BANK(607165)
10 Oachira KL-13-008-003-023/4213
(Kulasekharapuram) 		1613008003NRG24220820230881948 26/08/2023 LEENA 1613008003WL036059 LEENA 00127 FDRL0001290 1332 1332 Processed 21/09/2023 5796085091 MRS LEENA R STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-003-023/4219
(Kulasekharapuram) 		1613008003NRG24220820230881949 26/08/2023 SHYAMALA 1613008003WL036059 SHYAMALA 00127 FDRL0001290 666 666 Processed 21/09/2023 5796085093 SHYAMALA FEDERAL BANK(607165)
12 Oachira KL-13-008-003-023/4243
(Kulasekharapuram) 		1613008003NRG24220820230881953 26/08/2023 GIRIJA 1613008003WL036059 GIRIJA 00127 FDRL0001290 1665 1665 Processed 21/09/2023 5796085101 GIRIJA FEDERAL BANK(607165)
13 Oachira KL-13-008-003-023/4260
(Kulasekharapuram) 		1613008003NRG24220820230881954 26/08/2023 SREELATHA 1613008003WL036059 SREELATHA 00127 FDRL0001290 1665 1665 Processed 21/09/2023 5796085096 SREELETHA Y FEDERAL BANK(607165)
14 Oachira KL-13-008-003-023/5495
(Kulasekharapuram) 		1613008003NRG24220820230881956 26/08/2023 SANTHAMMA 1613008003WL036059 SANTHAMMA 00127 FDRL0001290 1665 1665 Processed 21/09/2023 5796085100 SANTHAKUMARI FEDERAL BANK(607165)
15 Oachira KL-13-008-003-023/5496
(Kulasekharapuram) 		1613008003NRG24220820230881957 26/08/2023 SREELATHA 1613008003WL036059 SREELATHA 00127 FDRL0001290 1332 1332 Processed 21/09/2023 5796085088 SREELATHA G DHANALAXMI BANK(607239)
16 Oachira KL-13-008-003-023/5503
(Kulasekharapuram) 		1613008003NRG24220820230881959 26/08/2023 GIRIJA 1613008003WL036059 GIRIJA 00127 FDRL0001290 1665 1665 Processed 21/09/2023 5796085105 GIRIJA C HDFC BANK LTD(607152)
17 Oachira KL-13-008-003-023/6200
(Kulasekharapuram) 		1613008003NRG24220820230881961 26/08/2023 KARUNA 1613008003WL036059 KARUNA 00127 FDRL0001290 1332 1332 Processed 21/09/2023 5796085106 KARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Oachira KL-13-008-003-023/7108
(Kulasekharapuram) 		1613008003NRG24220820230881964 26/08/2023 KANAKAMMA 1613008003WL036059 KANAKAMMA 00127 FDRL0001290 1665 1665 Processed 21/09/2023 5796085083 KANAKAMMA S FEDERAL BANK(607165)
19 Oachira KL-13-008-003-023/803
(Kulasekharapuram) 		1613008003NRG24220820230881970 26/08/2023 LALITHA 1613008003WL036059 LALITHA 00127 FDRL0001290 1665 1665 Processed 21/09/2023 5796085084 LALITHA P INDIA POST PAYMENTS BANK LIMITED(508528)
20 Oachira KL-13-008-003-023/804
(Kulasekharapuram) 		1613008003NRG24220820230881971 26/08/2023 VALSALA 1613008003WL036059 VALSALA 00127 FDRL0001290 1332 1332 Processed 21/09/2023 5796085089 VALSALA ARAVIND C FEDERAL BANK(607165)
21 Oachira KL-13-008-003-023/808
(Kulasekharapuram) 		1613008003NRG24220820230881974 26/08/2023 INDIRA 1613008003WL036059 INDIRA 00127 FDRL0001290 1665 1665 Processed 21/09/2023 5796085090 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Oachira KL-13-008-003-023/827
(Kulasekharapuram) 		1613008003NRG24220820230881979 26/08/2023 JAYASREE 1613008003WL036059 JAYASREE 00127 FDRL0001290 1665 1665 Processed 21/09/2023 5796085098 JAYASREE FEDERAL BANK(607165)
23 Oachira KL-13-008-003-023/8512
(Kulasekharapuram) 		1613008003NRG24220820230881981 26/08/2023 Lekha 1613008003WL036059 Lekha 00127 FDRL0001290 1665 1665 Processed 21/09/2023 5796085092 LEKHA K FEDERAL BANK(607165)
24 Oachira KL-13-008-003-023/9152
(Kulasekharapuram) 		1613008003NRG24220820230881984 26/08/2023 LALITHA R 1613008003WL036059 LALITHA R 00127 FDRL0001290 1665 1665 Processed 21/09/2023 5796085087 LELITHA . FEDERAL BANK(607165)
SubTotal 35631 35631
25 Oachira KL-13-008-003-023/18
(Kulasekharapuram) 		1613008003NRG24220820230881934 26/08/2023 JYOTHI 1613008003WL036059 JYOTHI 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5796085132 Mrs. Jyothy INDIAN BANK(607105)
26 Oachira KL-13-008-003-023/293
(Kulasekharapuram) 		1613008003NRG24220820230881937 26/08/2023 SUMATHY 1613008003WL036059 SUMATHY 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5796085122 Mrs. Sumathi K INDIAN BANK(607105)
27 Oachira KL-13-008-003-023/299
(Kulasekharapuram) 		1613008003NRG24220820230881940 26/08/2023 RADHA 1613008003WL036059 RADHA 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5796085126 Mrs. B RADHA INDIAN BANK(607105)
28 Oachira KL-13-008-003-023/4171
(Kulasekharapuram) 		1613008003NRG24220820230881942 26/08/2023 VASUNDARA 1613008003WL036059 VASUNDARA 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5796085114 Mrs. A VASUNDARA INDIAN BANK(607105)
29 Oachira KL-13-008-003-023/4173
(Kulasekharapuram) 		1613008003NRG24220820230881944 26/08/2023 GIRIJA 1613008003WL036059 GIRIJA 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5796085082 MRS GIRIJA J STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-003-023/4224
(Kulasekharapuram) 		1613008003NRG24220820230881950 26/08/2023 USHAKUMARI 1613008003WL036059 USHAKUMARI 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5796085116 USHA L BANK OF INDIA(508505)
31 Oachira KL-13-008-003-023/4225
(Kulasekharapuram) 		1613008003NRG24220820230881951 26/08/2023 SMITHA 1613008003WL036059 SMITHA 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5796085123 SMITHA S UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-003-023/4237
(Kulasekharapuram) 		1613008003NRG24220820230881952 26/08/2023 Prameela 1613008003WL036059 Prameela 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5796085130 PRAMEELA RAVI N FEDERAL BANK(607165)
33 Oachira KL-13-008-003-023/5420
(Kulasekharapuram) 		1613008003NRG24220820230881955 26/08/2023 SATHY 1613008003WL036059 SATHY 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5796085124 Mrs. S SATHY INDIAN BANK(607105)
34 Oachira KL-13-008-003-023/5501
(Kulasekharapuram) 		1613008003NRG24220820230881958 26/08/2023 PRASANNA 1613008003WL036059 PRASANNA 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5796085117 Mrs. Prasanna INDIAN BANK(607105)
35 Oachira KL-13-008-003-023/7102
(Kulasekharapuram) 		1613008003NRG24220820230881963 26/08/2023 Geetha S 1613008003WL036059 Geetha S 00176 IDIB000V048 999 999 Processed 21/09/2023 5796085128 Mrs. Geetha S INDIAN BANK(607105)
36 Oachira KL-13-008-003-023/7834
(Kulasekharapuram) 		1613008003NRG24220820230881968 26/08/2023 DEEPA 1613008003WL036059 DEEPA 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5796085129 Mrs. Deepa INDIAN BANK(607105)
37 Oachira KL-13-008-003-023/7852
(Kulasekharapuram) 		1613008003NRG24220820230881969 26/08/2023 Salini 1613008003WL036059 Salini 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5796085131 Mrs. Salini INDIAN BANK(607105)
38 Oachira KL-13-008-003-023/805
(Kulasekharapuram) 		1613008003NRG24220820230881972 26/08/2023 INDIRARAVEENDRAN 1613008003WL036059 INDIRARAVEENDRAN 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5796085125 Mrs. INDIRA RAVINDRAN INDIAN BANK(607105)
39 Oachira KL-13-008-003-023/807
(Kulasekharapuram) 		1613008003NRG24220820230881973 26/08/2023 SARASWATHY 1613008003WL036059 SARASWATHY 00176 IDIB000V048 999 999 Processed 21/09/2023 5796085121 Mrs. Saraswathi INDIAN BANK(607105)
40 Oachira KL-13-008-003-023/809
(Kulasekharapuram) 		1613008003NRG24220820230881975 26/08/2023 SUSEELA 1613008003WL036059 SUSEELA 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5796085119 SUSEELA FEDERAL BANK(607165)
41 Oachira KL-13-008-003-023/810
(Kulasekharapuram) 		1613008003NRG24220820230881976 26/08/2023 AJITHA 1613008003WL036059 AJITHA 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5796085118 Mrs. R AJITHA INDIAN BANK(607105)
42 Oachira KL-13-008-003-023/816
(Kulasekharapuram) 		1613008003NRG24220820230881977 26/08/2023 SUDHARMMA 1613008003WL036059 SUDHARMMA 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5796085120 Mrs. Sudharma INDIAN BANK(607105)
43 Oachira KL-13-008-003-023/817
(Kulasekharapuram) 		1613008003NRG24220820230881978 26/08/2023 BHAMINI 1613008003WL036059 BHAMINI 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5796085115 Mrs. K BHAMINI INDIAN BANK(607105)
44 Oachira KL-13-008-003-023/828
(Kulasekharapuram) 		1613008003NRG24220820230881980 26/08/2023 SOBHANAKUMARI 1613008003WL036059 SOBHANAKUMARI 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5796085127 Mrs. S SOBHANA KUMARI INDIAN BANK(607105)
SubTotal 30636 30636
45 Oachira KL-13-008-003-023/7111
(Kulasekharapuram) 		1613008003NRG24220820230881965 26/08/2023 SREEDEVI 1613008003WL036059 SREEDEVI 00415 SBIN0008626 1665 1665 Processed 21/09/2023 5796085109 SREEDEVI K STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-003-023/7113
(Kulasekharapuram) 		1613008003NRG24220820230881966 26/08/2023 Suni 1613008003WL036059 Suni 00415 SBIN0008626 1332 1332 Processed 21/09/2023 5796085108 MRS SUNI STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-003-023/7396
(Kulasekharapuram) 		1613008003NRG24220820230881967 26/08/2023 SUBHAKUMARI 1613008003WL036059 SUBHAKUMARI 00415 SBIN0008626 1665 1665 Processed 21/09/2023 5796085112 SUBHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Oachira KL-13-008-003-023/8616
(Kulasekharapuram) 		1613008003NRG24220820230881982 26/08/2023 ALIBATHU BEEVI 1613008003WL036059 ALIBATHU BEEVI 00415 SBIN0008626 1665 1665 Processed 21/09/2023 5796085111 MRS ALEEBATHU BEEVI STATE BANK OF INDIA(508548)
49 Oachira KL-13-008-003-023/9118
(Kulasekharapuram) 		1613008003NRG24220820230881983 26/08/2023 PRAMEELA 1613008003WL036059 PRAMEELA 00415 SBIN0008626 1665 1665 Processed 21/09/2023 5796085107 PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7992 7992
50 Oachira KL-13-008-003-023/6141
(Kulasekharapuram) 		1613008003NRG24220820230881960 26/08/2023 VASINI 1613008003WL036059 VASINI 00415 SBIN0016827 1332 1332 Processed 21/09/2023 5796085110 MRS VASINI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
51 Oachira KL-13-008-003-023/6947
(Kulasekharapuram) 		1613008003NRG24220820230881962 26/08/2023 SANGEETHA 1613008003WL036059 SANGEETHA 00468 UBIN0902772 999 999 Processed 21/09/2023 5796085113 Mrs. Sangeetha INDIAN BANK(607105)
SubTotal 999 999
Total 76590 76590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_260823APB_FTO_453764 Federal Bank FDRL0001290 VALLIKKAVU 35631
2 Oachira KL1613008003_260823APB_FTO_453764 Indian Bank IDIB000V048 VAVVAKKAVU 30636
3 Oachira KL1613008003_260823APB_FTO_453764 State Bank Of India SBIN0008626 AMRITHAPURI 7992
4 Oachira KL1613008003_260823APB_FTO_453764 State Bank Of India SBIN0016827 PUTHIYAKAVU 1332
5 Oachira KL1613008003_260823APB_FTO_453764 Union Bank of India UBIN0902772 Alappad 999

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