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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:02:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_040523APB_FTO_65546
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-13-008-003-018/4513
(Kulasekharapuram) 		1613008003NRG24030520230113486 04/05/2023 SIVANANDHAN 1613008003WL004420 SIVANANDHAN 00127 FDRL0001290 1998 1998 Processed 20/05/2023 1748668146 SIVANANDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 Oachira KL-13-008-003-018/5143
(Kulasekharapuram) 		1613008003NRG24030520230113491 04/05/2023 PRASANNAKUMARI 1613008003WL004420 PRASANNAKUMARI 00127 FDRL0001290 1998 1998 Processed 20/05/2023 1748668143 PRASANNA KUMARI FEDERAL BANK(607165)
3 Oachira KL-13-008-003-018/5191
(Kulasekharapuram) 		1613008003NRG24030520230113497 04/05/2023 BIJI S 1613008003WL004420 BIJI S 00127 FDRL0001290 333 333 Processed 20/05/2023 1748668148 BIJI S FEDERAL BANK(607165)
4 Oachira KL-13-008-003-018/5743
(Kulasekharapuram) 		1613008003NRG24030520230113503 04/05/2023 OMANA 1613008003WL004420 OMANA 00127 FDRL0001290 1998 1998 Processed 20/05/2023 1748668142 OMANA S FEDERAL BANK(607165)
5 Oachira KL-13-008-003-018/6289
(Kulasekharapuram) 		1613008003NRG24030520230113509 04/05/2023 MAYADEVI 1613008003WL004420 MAYADEVI 00127 FDRL0001290 1998 1998 Processed 20/05/2023 1748668144 MAYADEVI S HDFC BANK LTD(607152)
6 Oachira KL-13-008-003-018/9030
(Kulasekharapuram) 		1613008003NRG24030520230113517 04/05/2023 Karunakaran 1613008003WL004420 Karunakaran 00127 FDRL0001290 1332 1332 Processed 20/05/2023 1748668147 KARUNAKARAN N FEDERAL BANK(607165)
7 Oachira KL-13-008-003-022/5909
(Kulasekharapuram) 		1613008003NRG24030520230113522 04/05/2023 SHEEJA 1613008003WL004420 SHEEJA 00127 FDRL0001290 1998 1998 Processed 20/05/2023 1748668145 SHEEJA FEDERAL BANK(607165)
SubTotal 11655 11655
8 Oachira KL-13-008-003-018/1013
(Kulasekharapuram) 		1613008003NRG24030520230113473 04/05/2023 SUMANGALA 1613008003WL004420 SUMANGALA 00176 IDIB000V048 999 999 Processed 20/05/2023 1748668167 Mrs. Sumangala K INDIAN BANK(607105)
9 Oachira KL-13-008-003-018/247
(Kulasekharapuram) 		1613008003NRG24030520230113474 04/05/2023 SANTHA 1613008003WL004420 SANTHA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748668188 Mrs. A SANTHA INDIAN BANK(607105)
10 Oachira KL-13-008-003-018/4456
(Kulasekharapuram) 		1613008003NRG24030520230113475 04/05/2023 AJITHA 1613008003WL004420 AJITHA 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1748668184 Mrs. M AJITHA INDIAN BANK(607105)
11 Oachira KL-13-008-003-018/4458
(Kulasekharapuram) 		1613008003NRG24030520230113476 04/05/2023 LELITHA 1613008003WL004420 LELITHA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1748668192 Mrs. Lelitha INDIAN BANK(607105)
12 Oachira KL-13-008-003-018/4463
(Kulasekharapuram) 		1613008003NRG24030520230113477 04/05/2023 VASUMATHY 1613008003WL004420 VASUMATHY 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1748668173 Mrs. K VASUMATHI INDIAN BANK(607105)
13 Oachira KL-13-008-003-018/4468
(Kulasekharapuram) 		1613008003NRG24030520230113478 04/05/2023 LELITHA 1613008003WL004420 LELITHA 00176 IDIB000V048 666 666 Processed 20/05/2023 1748668163 Mrs. S LALITHA INDIAN BANK(607105)
14 Oachira KL-13-008-003-018/4476
(Kulasekharapuram) 		1613008003NRG24030520230113480 04/05/2023 MAYA 1613008003WL004420 MAYA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748668158 MRS MAYA DEVI STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-003-018/4478
(Kulasekharapuram) 		1613008003NRG24030520230113481 04/05/2023 RAJI 1613008003WL004420 RAJI 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748668178 Mrs. P RAJI INDIAN BANK(607105)
16 Oachira KL-13-008-003-018/4479
(Kulasekharapuram) 		1613008003NRG24030520230113482 04/05/2023 SUJATHA 1613008003WL004420 SUJATHA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748668177 MRS SUJATHA B STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-003-018/4484
(Kulasekharapuram) 		1613008003NRG24030520230113483 04/05/2023 REMANI 1613008003WL004420 REMANI 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748668176 Mrs. Ramani INDIAN BANK(607105)
18 Oachira KL-13-008-003-018/4500
(Kulasekharapuram) 		1613008003NRG24030520230113484 04/05/2023 VALSALA 1613008003WL004420 VALSALA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748668179 Mrs. Valsala INDIAN BANK(607105)
19 Oachira KL-13-008-003-018/4512
(Kulasekharapuram) 		1613008003NRG24030520230113485 04/05/2023 THANKAKUMARI 1613008003WL004420 THANKAKUMARI 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748668172 Mrs. THANKA KUMARI INDIAN BANK(607105)
20 Oachira KL-13-008-003-018/4521
(Kulasekharapuram) 		1613008003NRG24030520230113487 04/05/2023 SARASAWATHY 1613008003WL004420 SARASAWATHY 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1748668168 Mrs. Mrs SARASWATHY INDIAN BANK(607105)
21 Oachira KL-13-008-003-018/5135
(Kulasekharapuram) 		1613008003NRG24030520230113488 04/05/2023 LETHA 1613008003WL004420 LETHA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1748668164 Mrs. Latha P INDIAN BANK(607105)
22 Oachira KL-13-008-003-018/5136
(Kulasekharapuram) 		1613008003NRG24030520230113489 04/05/2023 VALSALAAMMA 1613008003WL004420 VALSALAAMMA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748668171 Mrs. J VALSALAAMMA INDIAN BANK(607105)
23 Oachira KL-13-008-003-018/5138
(Kulasekharapuram) 		1613008003NRG24030520230113490 04/05/2023 THANKAMANI 1613008003WL004420 THANKAMANI 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748668162 Mrs. V THANKAMANI INDIAN BANK(607105)
24 Oachira KL-13-008-003-018/5145
(Kulasekharapuram) 		1613008003NRG24030520230113492 04/05/2023 RAMLATHU 1613008003WL004420 RAMLATHU 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748668180 Mrs. . RAMLATH INDIAN BANK(607105)
25 Oachira KL-13-008-003-018/5168
(Kulasekharapuram) 		1613008003NRG24030520230113493 04/05/2023 Sreeja 1613008003WL004420 Sreeja 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1748668187 SREEJA SOUTH INDIAN BANK(607167)
26 Oachira KL-13-008-003-018/5173
(Kulasekharapuram) 		1613008003NRG24030520230113494 04/05/2023 RADHA 1613008003WL004420 RADHA 00176 IDIB000V048 333 333 Processed 20/05/2023 1748668170 Mrs. L RADHA INDIAN BANK(607105)
27 Oachira KL-13-008-003-018/5175
(Kulasekharapuram) 		1613008003NRG24030520230113495 04/05/2023 K SHEELA 1613008003WL004420 K SHEELA 00176 IDIB000V048 333 333 Processed 20/05/2023 1748668166 Mrs. K SHEELA INDIAN BANK(607105)
28 Oachira KL-13-008-003-018/5184
(Kulasekharapuram) 		1613008003NRG24030520230113496 04/05/2023 SATHY 1613008003WL004420 SATHY 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1748668183 Mrs. SATHY G INDIAN BANK(607105)
29 Oachira KL-13-008-003-018/5195
(Kulasekharapuram) 		1613008003NRG24030520230113498 04/05/2023 REJANI 1613008003WL004420 REJANI 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748668174 Mrs. A RAJANI INDIAN BANK(607105)
30 Oachira KL-13-008-003-018/5559
(Kulasekharapuram) 		1613008003NRG24030520230113499 04/05/2023 PONNAMMA 1613008003WL004420 PONNAMMA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748668169 Mrs. Mrs PONNAMMA INDIAN BANK(607105)
31 Oachira KL-13-008-003-018/5560
(Kulasekharapuram) 		1613008003NRG24030520230113500 04/05/2023 B RAJAMANI 1613008003WL004420 B RAJAMANI 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1748668185 Mrs. B RAJAMANI INDIAN BANK(607105)
32 Oachira KL-13-008-003-018/5562
(Kulasekharapuram) 		1613008003NRG24030520230113501 04/05/2023 USHA 1613008003WL004420 USHA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1748668175 Mrs. G USHA INDIAN BANK(607105)
33 Oachira KL-13-008-003-018/5648
(Kulasekharapuram) 		1613008003NRG24030520230113502 04/05/2023 RASIYA 1613008003WL004420 RASIYA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748668159 Mrs. Rasiya INDIAN BANK(607105)
34 Oachira KL-13-008-003-018/6035
(Kulasekharapuram) 		1613008003NRG24030520230113504 04/05/2023 SARALA 1613008003WL004420 SARALA 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1748668191 Mrs. Sarala INDIAN BANK(607105)
35 Oachira KL-13-008-003-018/6254
(Kulasekharapuram) 		1613008003NRG24030520230113505 04/05/2023 MANI 1613008003WL004420 MANI 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748668182 MRS MANI CHANDRAN STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-003-018/6285
(Kulasekharapuram) 		1613008003NRG24030520230113506 04/05/2023 AISHBEEVI 1613008003WL004420 AISHBEEVI 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748668189 Mrs. Aisha Beevi INDIAN BANK(607105)
37 Oachira KL-13-008-003-018/6287
(Kulasekharapuram) 		1613008003NRG24030520230113508 04/05/2023 ROHINIKUTTY 1613008003WL004420 ROHINIKUTTY 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1748668165 Mrs. T ROHINIKUTTY INDIAN BANK(607105)
38 Oachira KL-13-008-003-018/6955
(Kulasekharapuram) 		1613008003NRG24030520230113510 04/05/2023 YASODHA 1613008003WL004420 YASODHA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748668190 Mrs. K YESODA INDIAN BANK(607105)
39 Oachira KL-13-008-003-018/7520
(Kulasekharapuram) 		1613008003NRG24030520230113512 04/05/2023 P JEEBA 1613008003WL004420 P JEEBA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1748668181 Mrs. P JEEBA INDIAN BANK(607105)
40 Oachira KL-13-008-003-018/7753
(Kulasekharapuram) 		1613008003NRG24030520230113514 04/05/2023 remadevi 1613008003WL004420 remadevi 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1748668186 Mrs. B REMADEVI INDIAN BANK(607105)
41 Oachira KL-13-008-003-018/9062
(Kulasekharapuram) 		1613008003NRG24030520230113520 04/05/2023 LATHIKA 1613008003WL004420 LATHIKA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1748668160 Mrs. . LATHIKA INDIAN BANK(607105)
SubTotal 56610 56610
42 Oachira KL-13-008-003-001/948
(Kulasekharapuram) 		1613008003NRG24030520230113472 04/05/2023 SOBHA 1613008003WL004420 SOBHA 00415 SBIN0008626 1665 1665 Processed 20/05/2023 1748668150 MRS SOBHA STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-003-018/4473
(Kulasekharapuram) 		1613008003NRG24030520230113479 04/05/2023 RADHA 1613008003WL004420 RADHA 00415 SBIN0008626 1998 1998 Processed 20/05/2023 1748668155 MRS RADHA S STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-003-018/6286
(Kulasekharapuram) 		1613008003NRG24030520230113507 04/05/2023 SUDHA 1613008003WL004420 SUDHA 00415 SBIN0008626 1665 1665 Processed 20/05/2023 1748668157 MRS SUDHA R STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-003-018/7129
(Kulasekharapuram) 		1613008003NRG24030520230113511 04/05/2023 RAHIYANATHU BEEVI 1613008003WL004420 RAHIYANATHU BEEVI 00415 SBIN0008626 1332 1332 Processed 20/05/2023 1748668154 REHYANATHU BEEVI STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-003-018/763
(Kulasekharapuram) 		1613008003NRG24030520230113513 04/05/2023 RADHIKA 1613008003WL004420 RADHIKA 00415 SBIN0008626 1998 1998 Processed 20/05/2023 1748668151 MRS RADHIKA M R STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-003-018/7912
(Kulasekharapuram) 		1613008003NRG24030520230113515 04/05/2023 minimol 1613008003WL004420 minimol 00415 SBIN0008626 1665 1665 Processed 20/05/2023 1748668153 MRS MINIMOL S STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-003-018/9031
(Kulasekharapuram) 		1613008003NRG24030520230113518 04/05/2023 MAIMOONATH 1613008003WL004420 MAIMOONATH 00415 SBIN0008626 1998 1998 Processed 20/05/2023 1748668152 MRS MAIMOONATH STATE BANK OF INDIA(508548)
49 Oachira KL-13-008-003-018/9045
(Kulasekharapuram) 		1613008003NRG24030520230113519 04/05/2023 Arya 1613008003WL004420 Arya 00415 SBIN0008626 1998 1998 Processed 20/05/2023 1748668156 ARYA S KERALA GRAMIN BANK(607476)
50 Oachira KL-13-008-003-018/9070
(Kulasekharapuram) 		1613008003NRG24030520230113521 04/05/2023 REKHA J 1613008003WL004420 REKHA J 00415 SBIN0008626 1665 1665 Rejected 20/05/2023 1748668149 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 15984 15984
51 Oachira KL-13-008-003-018/8379
(Kulasekharapuram) 		1613008003NRG24030520230113516 04/05/2023 BEENA 1613008003WL004420 BEENA 00415 SBIN0070056 1998 1998 Processed 20/05/2023 1748668161 MRS BEENA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 86247 86247

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_040523APB_FTO_65546 Federal Bank FDRL0001290 VALLIKKAVU 11655
2 Oachira KL1613008003_040523APB_FTO_65546 Indian Bank IDIB000V048 VAVVAKKAVU 56610
3 Oachira KL1613008003_040523APB_FTO_65546 State Bank Of India SBIN0008626 AMRITHAPURI 15984
4 Oachira KL1613008003_040523APB_FTO_65546 State Bank Of India SBIN0070056 KARUNAGAPALLY 1998

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