Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:44:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_140823APB_FTO_397654
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) 		1613008003NRG24100820230761338 14/08/2023 SIVANANDHAN 1613008003WL031525 SIVANANDHAN 00127 FDRL0001290 1998 1998 Processed 21/09/2023 5800982092 SIVANANDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 Oachira KL-13-008-003-018/5191
(Kulasekharapuram) 		1613008003NRG24100820230761346 14/08/2023 BIJI S 1613008003WL031525 BIJI S 00127 FDRL0001290 1998 1998 Processed 21/09/2023 5800982047 BIJI S FEDERAL BANK(607165)
3 Oachira KL-13-008-003-018/5743
(Kulasekharapuram) 		1613008003NRG24100820230761352 14/08/2023 OMANA 1613008003WL031525 OMANA 00127 FDRL0001290 1998 1998 Processed 21/09/2023 5800982094 OMANA S FEDERAL BANK(607165)
4 Oachira KL-13-008-003-018/6289
(Kulasekharapuram) 		1613008003NRG24100820230761361 14/08/2023 MAYADEVI 1613008003WL031525 MAYADEVI 00127 FDRL0001290 1998 1998 Processed 21/09/2023 5800982093 MAYADEVI S HDFC BANK LTD(607152)
5 Oachira KL-13-008-003-018/9030
(Kulasekharapuram) 		1613008003NRG24100820230761370 14/08/2023 Karunakaran 1613008003WL031525 Karunakaran 00127 FDRL0001290 1665 1665 Processed 21/09/2023 5800982046 KARUNAKARAN N FEDERAL BANK(607165)
6 Oachira KL-13-008-003-018/998
(Kulasekharapuram) 		1613008003NRG24100820230761375 14/08/2023 RAJAMMA 1613008003WL031525 RAJAMMA 00127 FDRL0001290 1998 1998 Processed 21/09/2023 5800982044 RAJAMMA . FEDERAL BANK(607165)
7 Oachira KL-13-008-003-022/5909
(Kulasekharapuram) 		1613008003NRG24100820230761376 14/08/2023 SHEEJA 1613008003WL031525 SHEEJA 00127 FDRL0001290 1998 1998 Processed 21/09/2023 5800982045 SHEEJA FEDERAL BANK(607165)
SubTotal 13653 13653
8 Oachira KL-13-008-003-018/1013
(Kulasekharapuram) 		1613008003NRG24100820230761326 14/08/2023 SUMANGALA 1613008003WL031525 SUMANGALA 00176 IDIB000V048 666 666 Processed 21/09/2023 5800982061 Mrs. Sumangala K INDIAN BANK(607105)
9 Oachira KL-13-008-003-018/247
(Kulasekharapuram) 		1613008003NRG24100820230761327 14/08/2023 SANTHA 1613008003WL031525 SANTHA 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5800982083 Mrs. A SANTHA INDIAN BANK(607105)
10 Oachira KL-13-008-003-018/4456
(Kulasekharapuram) 		1613008003NRG24100820230761328 14/08/2023 AJITHA 1613008003WL031525 AJITHA 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5800982080 Mrs. M AJITHA INDIAN BANK(607105)
11 Oachira KL-13-008-003-018/4458
(Kulasekharapuram) 		1613008003NRG24100820230761329 14/08/2023 LELITHA 1613008003WL031525 LELITHA 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5800982087 Mrs. Lelitha INDIAN BANK(607105)
12 Oachira KL-13-008-003-018/4463
(Kulasekharapuram) 		1613008003NRG24100820230761330 14/08/2023 VASUMATHY 1613008003WL031525 VASUMATHY 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5800982066 Mrs. K VASUMATHI INDIAN BANK(607105)
13 Oachira KL-13-008-003-018/4476
(Kulasekharapuram) 		1613008003NRG24100820230761332 14/08/2023 MAYA 1613008003WL031525 MAYA 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5800982054 MRS MAYA DEVI STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-003-018/4478
(Kulasekharapuram) 		1613008003NRG24100820230761333 14/08/2023 RAJI 1613008003WL031525 RAJI 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5800982071 Mrs. P RAJI INDIAN BANK(607105)
15 Oachira KL-13-008-003-018/4479
(Kulasekharapuram) 		1613008003NRG24100820230761334 14/08/2023 SUJATHA 1613008003WL031525 SUJATHA 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5800982070 MRS SUJATHA B STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-003-018/4484
(Kulasekharapuram) 		1613008003NRG24100820230761335 14/08/2023 REMANI 1613008003WL031525 REMANI 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5800982069 Mrs. Ramani INDIAN BANK(607105)
17 Oachira KL-13-008-003-018/4500
(Kulasekharapuram) 		1613008003NRG24100820230761336 14/08/2023 VALSALA 1613008003WL031525 VALSALA 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5800982073 Mrs. Valsala INDIAN BANK(607105)
18 Oachira KL-13-008-003-018/4512
(Kulasekharapuram) 		1613008003NRG24100820230761337 14/08/2023 THANKAKUMARI 1613008003WL031525 THANKAKUMARI 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5800982065 Mrs. THANKA KUMARI INDIAN BANK(607105)
19 Oachira KL-13-008-003-018/5135
(Kulasekharapuram) 		1613008003NRG24100820230761339 14/08/2023 LETHA 1613008003WL031525 LETHA 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5800982058 Mrs. Latha P INDIAN BANK(607105)
20 Oachira KL-13-008-003-018/5136
(Kulasekharapuram) 		1613008003NRG24100820230761340 14/08/2023 VALSALAAMMA 1613008003WL031525 VALSALAAMMA 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5800982064 Mrs. J VALSALAAMMA INDIAN BANK(607105)
21 Oachira KL-13-008-003-018/5145
(Kulasekharapuram) 		1613008003NRG24100820230761341 14/08/2023 RAMLATHU 1613008003WL031525 RAMLATHU 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5800982074 Mrs. . RAMLATH INDIAN BANK(607105)
22 Oachira KL-13-008-003-018/5168
(Kulasekharapuram) 		1613008003NRG24100820230761342 14/08/2023 Sreeja 1613008003WL031525 Sreeja 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5800982082 SREEJA SOUTH INDIAN BANK(607167)
23 Oachira KL-13-008-003-018/5173
(Kulasekharapuram) 		1613008003NRG24100820230761343 14/08/2023 RADHA 1613008003WL031525 RADHA 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5800982063 Mrs. L RADHA INDIAN BANK(607105)
24 Oachira KL-13-008-003-018/5175
(Kulasekharapuram) 		1613008003NRG24100820230761344 14/08/2023 K SHEELA 1613008003WL031525 K SHEELA 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5800982060 Mrs. K SHEELA INDIAN BANK(607105)
25 Oachira KL-13-008-003-018/5184
(Kulasekharapuram) 		1613008003NRG24100820230761345 14/08/2023 SATHY 1613008003WL031525 SATHY 00176 IDIB000V048 666 666 Processed 21/09/2023 5800982078 Mrs. SATHY G INDIAN BANK(607105)
26 Oachira KL-13-008-003-018/5195
(Kulasekharapuram) 		1613008003NRG24100820230761347 14/08/2023 REJANI 1613008003WL031525 REJANI 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5800982067 Mrs. A RAJANI INDIAN BANK(607105)
27 Oachira KL-13-008-003-018/5559
(Kulasekharapuram) 		1613008003NRG24100820230761348 14/08/2023 PONNAMMA 1613008003WL031525 PONNAMMA 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5800982062 Mrs. Mrs PONNAMMA INDIAN BANK(607105)
28 Oachira KL-13-008-003-018/5560
(Kulasekharapuram) 		1613008003NRG24100820230761349 14/08/2023 B RAJAMANI 1613008003WL031525 B RAJAMANI 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5800982081 Mrs. B RAJAMANI INDIAN BANK(607105)
29 Oachira KL-13-008-003-018/5562
(Kulasekharapuram) 		1613008003NRG24100820230761350 14/08/2023 USHA 1613008003WL031525 USHA 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5800982068 Mrs. G USHA INDIAN BANK(607105)
30 Oachira KL-13-008-003-018/5648
(Kulasekharapuram) 		1613008003NRG24100820230761351 14/08/2023 RASIYA 1613008003WL031525 RASIYA 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5800982055 Mrs. Rasiya INDIAN BANK(607105)
31 Oachira KL-13-008-003-018/6035
(Kulasekharapuram) 		1613008003NRG24100820230761353 14/08/2023 SARALA 1613008003WL031525 SARALA 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5800982086 Mrs. Sarala INDIAN BANK(607105)
32 Oachira KL-13-008-003-018/6254
(Kulasekharapuram) 		1613008003NRG24100820230761354 14/08/2023 MANI 1613008003WL031525 MANI 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5800982090 MRS MANI CHANDRAN STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-003-018/6272
(Kulasekharapuram) 		1613008003NRG24100820230761355 14/08/2023 saraswathy amma 1613008003WL031525 saraswathy amma 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5800982072 Mrs. SARASWATHY AMMA INDIAN BANK(607105)
34 Oachira KL-13-008-003-018/6273
(Kulasekharapuram) 		1613008003NRG24100820230761356 14/08/2023 deepa 1613008003WL031525 deepa 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5800982079 DEEPA S HDFC BANK LTD(607152)
35 Oachira KL-13-008-003-018/6284
(Kulasekharapuram) 		1613008003NRG24100820230761357 14/08/2023 VIJAYAN 1613008003WL031525 VIJAYAN 00176 IDIB000V048 333 333 Processed 21/09/2023 5800982076 Mr. K VIJAYAN INDIAN BANK(607105)
36 Oachira KL-13-008-003-018/6285
(Kulasekharapuram) 		1613008003NRG24100820230761358 14/08/2023 AISHBEEVI 1613008003WL031525 AISHBEEVI 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5800982084 Mrs. Aisha Beevi INDIAN BANK(607105)
37 Oachira KL-13-008-003-018/6287
(Kulasekharapuram) 		1613008003NRG24100820230761360 14/08/2023 ROHINIKUTTY 1613008003WL031525 ROHINIKUTTY 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5800982059 Mrs. T ROHINIKUTTY INDIAN BANK(607105)
38 Oachira KL-13-008-003-018/6955
(Kulasekharapuram) 		1613008003NRG24100820230761362 14/08/2023 YASODHA 1613008003WL031525 YASODHA 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5800982085 Mrs. K YESODA INDIAN BANK(607105)
39 Oachira KL-13-008-003-018/7018
(Kulasekharapuram) 		1613008003NRG24100820230761363 14/08/2023 GEETHA 1613008003WL031525 GEETHA 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5800982077 Mrs. GEETHA K INDIAN BANK(607105)
40 Oachira KL-13-008-003-018/7520
(Kulasekharapuram) 		1613008003NRG24100820230761365 14/08/2023 P JEEBA 1613008003WL031525 P JEEBA 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5800982075 Mrs. P JEEBA INDIAN BANK(607105)
41 Oachira KL-13-008-003-018/7753
(Kulasekharapuram) 		1613008003NRG24100820230761367 14/08/2023 remadevi 1613008003WL031525 remadevi 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5800982089 Mrs. B REMADEVI INDIAN BANK(607105)
42 Oachira KL-13-008-003-018/9062
(Kulasekharapuram) 		1613008003NRG24100820230761373 14/08/2023 LATHIKA 1613008003WL031525 LATHIKA 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5800982056 Mrs. . LATHIKA INDIAN BANK(607105)
43 Oachira KL-13-008-003-018/9063
(Kulasekharapuram) 		1613008003NRG24100820230761374 14/08/2023 SALAJA 1613008003WL031525 SALAJA 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5800982088 Mrs. Salaja INDIAN BANK(607105)
SubTotal 64269 64269
44 Oachira KL-13-008-003-001/948
(Kulasekharapuram) 		1613008003NRG24100820230761325 14/08/2023 SOBHA 1613008003WL031525 SOBHA 00415 SBIN0008626 1998 1998 Processed 21/09/2023 5800982048 MRS SOBHA STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-003-018/4473
(Kulasekharapuram) 		1613008003NRG24100820230761331 14/08/2023 RADHA 1613008003WL031525 RADHA 00415 SBIN0008626 1998 1998 Processed 21/09/2023 5800982051 MRS RADHA S STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-003-018/6286
(Kulasekharapuram) 		1613008003NRG24100820230761359 14/08/2023 SUDHA 1613008003WL031525 SUDHA 00415 SBIN0008626 666 666 Processed 21/09/2023 5800982053 MRS SUDHA R STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-003-018/763
(Kulasekharapuram) 		1613008003NRG24100820230761366 14/08/2023 RADHIKA 1613008003WL031525 RADHIKA 00415 SBIN0008626 1998 1998 Processed 21/09/2023 5800982091 MRS RADHIKA M R STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-003-018/7912
(Kulasekharapuram) 		1613008003NRG24100820230761368 14/08/2023 minimol 1613008003WL031525 minimol 00415 SBIN0008626 1665 1665 Processed 21/09/2023 5800982050 MRS MINIMOL S STATE BANK OF INDIA(508548)
49 Oachira KL-13-008-003-018/9031
(Kulasekharapuram) 		1613008003NRG24100820230761371 14/08/2023 MAIMOONATH 1613008003WL031525 MAIMOONATH 00415 SBIN0008626 1998 1998 Processed 21/09/2023 5800982049 MRS MAIMOONATH STATE BANK OF INDIA(508548)
50 Oachira KL-13-008-003-018/9045
(Kulasekharapuram) 		1613008003NRG24100820230761372 14/08/2023 Arya 1613008003WL031525 Arya 00415 SBIN0008626 1998 1998 Processed 22/09/2023 5800982052 ARYA S KERALA GRAMIN BANK(607476)
SubTotal 12321 12321
51 Oachira KL-13-008-003-018/8379
(Kulasekharapuram) 		1613008003NRG24100820230761369 14/08/2023 BEENA 1613008003WL031525 BEENA 00415 SBIN0070056 1998 1998 Processed 21/09/2023 5800982057 MRS BEENA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 92241 92241

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_140823APB_FTO_397654 Federal Bank FDRL0001290 VALLIKKAVU 13653
2 Oachira KL1613008003_140823APB_FTO_397654 Indian Bank IDIB000V048 VAVVAKKAVU 64269
3 Oachira KL1613008003_140823APB_FTO_397654 State Bank Of India SBIN0008626 AMRITHAPURI 12321
4 Oachira KL1613008003_140823APB_FTO_397654 State Bank Of India SBIN0070056 KARUNAGAPALLY 1998

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