Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:22:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_230623APB_FTO_230966
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-13-008-003-001/4641
(Kulasekharapuram) 		1613008003NRG24220620230419472 23/06/2023 VIJAYAKUMARI 1613008003WL017526 VIJAYAKUMARI 00127 FDRL0001290 1998 1998 Processed 30/06/2023 2863605508 VIJAYA KUMARI FEDERAL BANK(607165)
2 Oachira KL-13-008-003-001/4696
(Kulasekharapuram) 		1613008003NRG24220620230419474 23/06/2023 SUMA 1613008003WL017526 SUMA 00127 FDRL0001290 1998 1998 Processed 30/06/2023 2863605527 SUMA FEDERAL BANK(607165)
3 Oachira KL-13-008-003-001/4726
(Kulasekharapuram) 		1613008003NRG24220620230419475 23/06/2023 SHEENA 1613008003WL017526 SHEENA 00127 FDRL0001290 1998 1998 Processed 30/06/2023 2863605510 SHEENA.K FEDERAL BANK(607165)
4 Oachira KL-13-008-003-001/4730
(Kulasekharapuram) 		1613008003NRG24220620230419477 23/06/2023 BINDHU 1613008003WL017526 BINDHU 00127 FDRL0001290 1998 1998 Processed 30/06/2023 2863605505 BINDHU WO PREMJITHTHUNDIL THARAYIL STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-003-001/5685
(Kulasekharapuram) 		1613008003NRG24220620230419479 23/06/2023 Loona davi 1613008003WL017526 Loona davi 00127 FDRL0001290 666 666 Processed 30/06/2023 2863605502 LUNADEVI . FEDERAL BANK(607165)
6 Oachira KL-13-008-003-001/6086
(Kulasekharapuram) 		1613008003NRG24220620230419480 23/06/2023 SARASIMANI 1613008003WL017526 SARASIMANI 00127 FDRL0001290 1998 1998 Processed 30/06/2023 2863605512 SARASAMONY S FEDERAL BANK(607165)
7 Oachira KL-13-008-003-001/738
(Kulasekharapuram) 		1613008003NRG24220620230419482 23/06/2023 BINDHU K 1613008003WL017526 BINDHU K 00127 FDRL0001290 999 999 Processed 30/06/2023 2863605515 BINDHU K FEDERAL BANK(607165)
8 Oachira KL-13-008-003-001/739
(Kulasekharapuram) 		1613008003NRG24220620230419483 23/06/2023 SINDHU 1613008003WL017526 SINDHU 00127 FDRL0001290 1998 1998 Processed 30/06/2023 2863605507 SINDU FEDERAL BANK(607165)
9 Oachira KL-13-008-003-001/740
(Kulasekharapuram) 		1613008003NRG24220620230419484 23/06/2023 BABY 1613008003WL017526 BABY 00127 FDRL0001290 1998 1998 Processed 30/06/2023 2863605504 BABY M FEDERAL BANK(607165)
10 Oachira KL-13-008-003-001/749
(Kulasekharapuram) 		1613008003NRG24220620230419486 23/06/2023 SUKRTHAVALLY 1613008003WL017526 SUKRTHAVALLY 00127 FDRL0001290 1665 1665 Processed 30/06/2023 2863605506 SUKRITHAVALLY FEDERAL BANK(607165)
11 Oachira KL-13-008-003-001/750
(Kulasekharapuram) 		1613008003NRG24220620230419487 23/06/2023 MINI 1613008003WL017526 MINI 00127 FDRL0001290 1998 1998 Processed 30/06/2023 2863605511 MINI FEDERAL BANK(607165)
12 Oachira KL-13-008-003-001/751
(Kulasekharapuram) 		1613008003NRG24220620230419488 23/06/2023 SHYLAJA 1613008003WL017526 SHYLAJA 00127 FDRL0001290 1665 1665 Processed 30/06/2023 2863605503 SHAILAJA T FEDERAL BANK(607165)
13 Oachira KL-13-008-003-001/984
(Kulasekharapuram) 		1613008003NRG24220620230419499 23/06/2023 THANKAMMA 1613008003WL017526 THANKAMMA 00127 FDRL0001290 1998 1998 Processed 30/06/2023 2863605509 THANKAMMA FEDERAL BANK(607165)
14 Oachira KL-13-008-003-023/5488
(Kulasekharapuram) 		1613008003NRG24220620230419500 23/06/2023 THANKAMMA 1613008003WL017526 THANKAMMA 00127 FDRL0001290 1998 1998 Processed 30/06/2023 2863605513 THANKAMMA FEDERAL BANK(607165)
SubTotal 24975 24975
15 Oachira KL-13-008-003-001/965
(Kulasekharapuram) 		1613008003NRG24220620230419497 23/06/2023 SREEJI 1613008003WL017526 SREEJI 00409 SIBL0000707 1998 1998 Processed 30/06/2023 2863605501 SREEJI . SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
16 Oachira KL-13-008-003-001/4676
(Kulasekharapuram) 		1613008003NRG24220620230419473 23/06/2023 SUDHARMMA 1613008003WL017526 SUDHARMMA 00415 SBIN0008626 1998 1998 Processed 30/06/2023 2863605518 MRS SUDHARMMA R STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-003-001/4729
(Kulasekharapuram) 		1613008003NRG24220620230419476 23/06/2023 JULIYATT 1613008003WL017526 JULIYATT 00415 SBIN0008626 1665 1665 Processed 30/06/2023 2863605520 JULIET GENERAL POST OFFICE(607245)
18 Oachira KL-13-008-003-001/5421
(Kulasekharapuram) 		1613008003NRG24220620230419478 23/06/2023 PREETHA 1613008003WL017526 PREETHA 00415 SBIN0008626 1998 1998 Processed 30/06/2023 2863605522 MRS PREETHA V STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-003-001/6953
(Kulasekharapuram) 		1613008003NRG24220620230419481 23/06/2023 KUNJUMOL 1613008003WL017526 KUNJUMOL 00415 SBIN0008626 1998 1998 Processed 30/06/2023 2863605516 MRS KUNJUMOL T STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-003-001/744
(Kulasekharapuram) 		1613008003NRG24220620230419485 23/06/2023 MOLY 1613008003WL017526 MOLY 00415 SBIN0008626 1998 1998 Processed 30/06/2023 2863605514 MR RAJU B STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-003-001/757
(Kulasekharapuram) 		1613008003NRG24220620230419489 23/06/2023 SUMA 1613008003WL017526 SUMA 00415 SBIN0008626 1998 1998 Processed 30/06/2023 2863605523 MRS SUMA STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-003-001/759
(Kulasekharapuram) 		1613008003NRG24220620230419490 23/06/2023 KAMALAMMA 1613008003WL017526 KAMALAMMA 00415 SBIN0008626 1665 1665 Processed 30/06/2023 2863605517 MRS KAMALAMMA K STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-003-001/9063
(Kulasekharapuram) 		1613008003NRG24220620230419492 23/06/2023 Ranimol 1613008003WL017526 Ranimol 00415 SBIN0008626 1998 1998 Processed 30/06/2023 2863605521 RANIMOL GENERAL POST OFFICE(607245)
24 Oachira KL-13-008-003-001/9064
(Kulasekharapuram) 		1613008003NRG24220620230419493 23/06/2023 Jayamol 1613008003WL017526 Jayamol 00415 SBIN0008626 1998 1998 Processed 30/06/2023 2863605526 MRS JAYAMOL C STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-003-001/962
(Kulasekharapuram) 		1613008003NRG24220620230419496 23/06/2023 LAILA 1613008003WL017526 LAILA 00415 SBIN0008626 1998 1998 Processed 30/06/2023 2863605519 MRS LAILA WO SUBRAMANYAN STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-003-001/980
(Kulasekharapuram) 		1613008003NRG24220620230419498 23/06/2023 CHANDRIKA 1613008003WL017526 CHANDRIKA 00415 SBIN0008626 1998 1998 Processed 30/06/2023 2863605524 CHANDRIKA P FEDERAL BANK(607165)
SubTotal 21312 21312
27 Oachira KL-13-008-003-001/9053
(Kulasekharapuram) 		1613008003NRG24220620230419491 23/06/2023 Vinu 1613008003WL017526 Vinu 00468 UBIN0902772 1665 1665 Processed 30/06/2023 2863605525 VINU S HDFC BANK LTD(607152)
SubTotal 1665 1665
28 Oachira KL-13-008-003-001/9092
(Kulasekharapuram) 		1613008003NRG24220620230419495 23/06/2023 PRIYAKUMARI 1613008003WL017526 PRIYAKUMARI 00547 DLXB0000118 1998 1998 Processed 30/06/2023 2863605500 PRIYAKUMARI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
Total 51948 51948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_230623APB_FTO_230966 Federal Bank FDRL0001290 VALLIKKAVU 24975
2 Oachira KL1613008003_230623APB_FTO_230966 South Indian Bank SIBL0000707 AMRITHAPURI (VALLIKAVU) 1998
3 Oachira KL1613008003_230623APB_FTO_230966 State Bank Of India SBIN0008626 AMRITHAPURI 21312
4 Oachira KL1613008003_230623APB_FTO_230966 Union Bank of India UBIN0902772 Alappad 1665
5 Oachira KL1613008003_230623APB_FTO_230966 Dhanalakshmi Bank Ltd. DLXB0000118 TRIVANDRUM - MANACAUD 1998

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