Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:29:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_120523APB_FTO_89459
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-13-008-003-008/1071
(Kulasekharapuram) 		1613008003NRG24120520230159391 12/05/2023 valsala 1613008003WL006653 valsala 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1750194588 Mrs. S VALSALA INDIAN BANK(607105)
2 Oachira KL-13-008-003-008/1088
(Kulasekharapuram) 		1613008003NRG24120520230159392 12/05/2023 BHANUMATHI 1613008003WL006653 BHANUMATHI 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1750194537 Mrs. Bhanumathy INDIAN BANK(607105)
3 Oachira KL-13-008-003-008/2480
(Kulasekharapuram) 		1613008003NRG24120520230159393 12/05/2023 ARIFA 1613008003WL006653 ARIFA 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1750194543 Mrs. Arifa A INDIAN BANK(607105)
4 Oachira KL-13-008-003-008/2483
(Kulasekharapuram) 		1613008003NRG24120520230159394 12/05/2023 SHYLA 1613008003WL006653 SHYLA 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1750194570 Mrs. Shylaja INDIAN BANK(607105)
5 Oachira KL-13-008-003-008/2484
(Kulasekharapuram) 		1613008003NRG24120520230159395 12/05/2023 LEEJA 1613008003WL006653 LEEJA 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1750194591 LEEJA S W O SUNIL DUTT CANARA BANK(508532)
6 Oachira KL-13-008-003-008/2494
(Kulasekharapuram) 		1613008003NRG24120520230159396 12/05/2023 RAHIYANATH 1613008003WL006653 RAHIYANATH 00176 IDIB000V048 999 999 Processed 20/05/2023 1750194532 Mrs. Rahiyanathu INDIAN BANK(607105)
7 Oachira KL-13-008-003-008/2495
(Kulasekharapuram) 		1613008003NRG24120520230159397 12/05/2023 LEENABAI 1613008003WL006653 LEENABAI 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1750194530 Mrs. LEENA BAI INDIAN BANK(607105)
8 Oachira KL-13-008-003-008/2498
(Kulasekharapuram) 		1613008003NRG24120520230159398 12/05/2023 MANJU 1613008003WL006653 MANJU 00176 IDIB000V048 999 999 Processed 20/05/2023 1750194586 MRS MANJU R STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-003-008/2499
(Kulasekharapuram) 		1613008003NRG24120520230159399 12/05/2023 girija 1613008003WL006653 girija 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1750194565 MRS GIRIJA R STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-003-008/2504
(Kulasekharapuram) 		1613008003NRG24120520230159400 12/05/2023 LALITHA 1613008003WL006653 LALITHA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1750194554 MRS LALITHAMMA G STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-003-008/2507
(Kulasekharapuram) 		1613008003NRG24120520230159401 12/05/2023 VIJAYAKUMARI 1613008003WL006653 VIJAYAKUMARI 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1750194535 Mrs. R VIJAYA KUMARI INDIAN BANK(607105)
12 Oachira KL-13-008-003-008/2525
(Kulasekharapuram) 		1613008003NRG24120520230159402 12/05/2023 VASANTHA 1613008003WL006653 VASANTHA 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1750194559 Mrs. Vasantha INDIAN BANK(607105)
13 Oachira KL-13-008-003-008/2536
(Kulasekharapuram) 		1613008003NRG24120520230159403 12/05/2023 SUJSTHA 1613008003WL006653 SUJSTHA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1750194542 MRS SUJATHA S STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-003-008/2543
(Kulasekharapuram) 		1613008003NRG24120520230159404 12/05/2023 SUMANGALA 1613008003WL006653 SUMANGALA 00176 IDIB000V048 999 999 Processed 20/05/2023 1750194548 Mrs. Sumangala INDIAN BANK(607105)
15 Oachira KL-13-008-003-008/2548
(Kulasekharapuram) 		1613008003NRG24120520230159405 12/05/2023 SUDHARMMA 1613008003WL006653 SUDHARMMA 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1750194589 Mrs. Sudharmma C INDIAN BANK(607105)
16 Oachira KL-13-008-003-008/2549
(Kulasekharapuram) 		1613008003NRG24120520230159406 12/05/2023 MANIYAMMA 1613008003WL006653 MANIYAMMA 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1750194544 Mrs. S MANIYAMMA INDIAN BANK(607105)
17 Oachira KL-13-008-003-008/2550
(Kulasekharapuram) 		1613008003NRG24120520230159407 12/05/2023 RAJESWARI 1613008003WL006653 RAJESWARI 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1750194536 MRS RAJESHWARI U STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-003-008/2551
(Kulasekharapuram) 		1613008003NRG24120520230159408 12/05/2023 OMANA 1613008003WL006653 OMANA 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1750194547 Mrs. Omana INDIAN BANK(607105)
19 Oachira KL-13-008-003-008/2552
(Kulasekharapuram) 		1613008003NRG24120520230159409 12/05/2023 VIJI 1613008003WL006653 VIJI 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1750194556 Mrs. Biji INDIAN BANK(607105)
20 Oachira KL-13-008-003-008/2557
(Kulasekharapuram) 		1613008003NRG24120520230159410 12/05/2023 OMANA 1613008003WL006653 OMANA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1750194550 MRS OMANA B STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-003-008/2563
(Kulasekharapuram) 		1613008003NRG24120520230159411 12/05/2023 BEEVI 1613008003WL006653 BEEVI 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1750194541 MRS AISHA KUTTY STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-003-008/2573
(Kulasekharapuram) 		1613008003NRG24120520230159412 12/05/2023 SEETHA 1613008003WL006653 SEETHA 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1750194546 Mrs. SEETHA INDIAN BANK(607105)
23 Oachira KL-13-008-003-008/2576
(Kulasekharapuram) 		1613008003NRG24120520230159413 12/05/2023 SUGANDHAKUMARI 1613008003WL006653 SUGANDHAKUMARI 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1750194555 MRS SUGANDHA KUMARI STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-003-008/2577
(Kulasekharapuram) 		1613008003NRG24120520230159414 12/05/2023 SUJATHA 1613008003WL006653 SUJATHA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1750194557 Mrs. Sujatha INDIAN BANK(607105)
25 Oachira KL-13-008-003-008/2700
(Kulasekharapuram) 		1613008003NRG24120520230159415 12/05/2023 SUSEELA 1613008003WL006653 SUSEELA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1750194571 SUSEELA DHANALAXMI BANK(607239)
26 Oachira KL-13-008-003-008/2706
(Kulasekharapuram) 		1613008003NRG24120520230159416 12/05/2023 THANKAMMA 1613008003WL006653 THANKAMMA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1750194566 MRS THANKAMMA VIKRAMAN PILLAI STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-003-008/4890
(Kulasekharapuram) 		1613008003NRG24120520230159418 12/05/2023 PANKAJAKSHI 1613008003WL006653 PANKAJAKSHI 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1750194539 Mrs. Pankajakshy INDIAN BANK(607105)
28 Oachira KL-13-008-003-008/4891
(Kulasekharapuram) 		1613008003NRG24120520230159419 12/05/2023 UMAYAMMA 1613008003WL006653 UMAYAMMA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1750194553 Mrs. Umayamma INDIAN BANK(607105)
29 Oachira KL-13-008-003-008/4893
(Kulasekharapuram) 		1613008003NRG24120520230159420 12/05/2023 RETHAMMA 1613008003WL006653 RETHAMMA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1750194538 Mrs. Mrs RETNAMMA INDIAN BANK(607105)
30 Oachira KL-13-008-003-008/5433
(Kulasekharapuram) 		1613008003NRG24120520230159421 12/05/2023 PUSHPA 1613008003WL006653 PUSHPA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1750194568 Mrs. O PUSHPAKUMARI INDIAN BANK(607105)
31 Oachira KL-13-008-003-008/5453
(Kulasekharapuram) 		1613008003NRG24120520230159422 12/05/2023 VALSALAMMA 1613008003WL006653 VALSALAMMA 00176 IDIB000V048 999 999 Processed 20/05/2023 1750194533 Mrs. Valsala INDIAN BANK(607105)
32 Oachira KL-13-008-003-008/5455
(Kulasekharapuram) 		1613008003NRG24120520230159423 12/05/2023 MINI 1613008003WL006653 MINI 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1750194558 MRS MINI J STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-003-008/5456
(Kulasekharapuram) 		1613008003NRG24120520230159424 12/05/2023 THANKAMMA 1613008003WL006653 THANKAMMA 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1750194551 Mrs. Thankamma INDIAN BANK(607105)
34 Oachira KL-13-008-003-008/552
(Kulasekharapuram) 		1613008003NRG24120520230159425 12/05/2023 JAMEELA 1613008003WL006653 JAMEELA 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1750194531 Mrs. A JAMEELA INDIAN BANK(607105)
35 Oachira KL-13-008-003-008/557
(Kulasekharapuram) 		1613008003NRG24120520230159426 12/05/2023 SAINABAKUNJU 1613008003WL006653 SAINABAKUNJU 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1750194563 Mrs. Sainaba Kunju INDIAN BANK(607105)
36 Oachira KL-13-008-003-008/5729
(Kulasekharapuram) 		1613008003NRG24120520230159428 12/05/2023 MINI 1613008003WL006653 MINI 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1750194549 Mrs. N MINI INDIAN BANK(607105)
37 Oachira KL-13-008-003-008/5737
(Kulasekharapuram) 		1613008003NRG24120520230159429 12/05/2023 RENUKA 1613008003WL006653 RENUKA 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1750194534 MRS RANUKA DEVARAJAN STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-003-008/590
(Kulasekharapuram) 		1613008003NRG24120520230159430 12/05/2023 PONNAMMA 1613008003WL006653 PONNAMMA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1750194587 MRS PONNAMMA M STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-003-008/591
(Kulasekharapuram) 		1613008003NRG24120520230159431 12/05/2023 VIJAYAMMA 1613008003WL006653 VIJAYAMMA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1750194552 MRS VIJAYAMMA P STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-003-008/595
(Kulasekharapuram) 		1613008003NRG24120520230159432 12/05/2023 VALSALA 1613008003WL006653 VALSALA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1750194545 MRS VALSALA RAJAN STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-003-008/6240
(Kulasekharapuram) 		1613008003NRG24120520230159433 12/05/2023 USHA 1613008003WL006653 USHA 00176 IDIB000V048 666 666 Processed 20/05/2023 1750194572 MRS USHA AZAD STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-003-008/6886
(Kulasekharapuram) 		1613008003NRG24120520230159434 12/05/2023 INDIAN BANK 1613008003WL006653 INDIAN BANK 00176 IDIB000V048 666 666 Processed 20/05/2023 1750194540 Mrs. T SOBHA INDIAN BANK(607105)
43 Oachira KL-13-008-003-008/6912
(Kulasekharapuram) 		1613008003NRG24120520230159435 12/05/2023 PUSHPAVALLY 1613008003WL006653 PUSHPAVALLY 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1750194578 Mrs. Pushpavalli G INDIAN BANK(607105)
44 Oachira KL-13-008-003-008/6941
(Kulasekharapuram) 		1613008003NRG24120520230159436 12/05/2023 VIJAYAKUMARI 1613008003WL006653 VIJAYAKUMARI 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1750194573 Mrs. K VIJAYAKUMARI INDIAN BANK(607105)
45 Oachira KL-13-008-003-008/8090
(Kulasekharapuram) 		1613008003NRG24120520230159438 12/05/2023 laila b 1613008003WL006653 laila b 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1750194562 Mrs. Laila INDIAN BANK(607105)
46 Oachira KL-13-008-003-008/8091
(Kulasekharapuram) 		1613008003NRG24120520230159439 12/05/2023 DEVAKIYAMMA 1613008003WL006653 DEVAKIYAMMA 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1750194567 Mrs. DEVAKIYAMMA INDIAN BANK(607105)
47 Oachira KL-13-008-003-008/8720
(Kulasekharapuram) 		1613008003NRG24120520230159443 12/05/2023 M SABEELA 1613008003WL006653 M SABEELA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1750194579 Mrs. Sabeela S INDIAN BANK(607105)
48 Oachira KL-13-008-003-008/8765
(Kulasekharapuram) 		1613008003NRG24120520230159444 12/05/2023 Krishnakumari 1613008003WL006653 Krishnakumari 00176 IDIB000V048 999 999 Processed 20/05/2023 1750194569 Mrs. Krishnakumari .O INDIAN BANK(607105)
49 Oachira KL-13-008-003-008/8908
(Kulasekharapuram) 		1613008003NRG24120520230159446 12/05/2023 MINI 1613008003WL006653 MINI 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1750194576 Mrs. MINI INDIAN BANK(607105)
50 Oachira KL-13-008-003-008/9011
(Kulasekharapuram) 		1613008003NRG24120520230159448 12/05/2023 SARASWATHY 1613008003WL006653 SARASWATHY 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1750194574 Mrs. Saraswathy INDIAN BANK(607105)
51 Oachira KL-13-008-003-008/90171
(Kulasekharapuram) 		1613008003NRG24120520230159450 12/05/2023 Saraswathy 1613008003WL006653 Saraswathy 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1750194575 Smt. SARASWATHY AMMA INDIAN BANK(607105)
52 Oachira KL-13-008-003-008/9081
(Kulasekharapuram) 		1613008003NRG24120520230159452 12/05/2023 LEELAMMA 1613008003WL006653 LEELAMMA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1750194577 MRS LEELAMMA STATE BANK OF INDIA(508548)
53 Oachira KL-13-008-003-008/9100
(Kulasekharapuram) 		1613008003NRG24120520230159453 12/05/2023 SUDHAMANI 1613008003WL006653 SUDHAMANI 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1750194590 Mrs. Sudhamani INDIAN BANK(607105)
54 Oachira KL-13-008-003-008/9111
(Kulasekharapuram) 		1613008003NRG24120520230159454 12/05/2023 JUMAILATH 1613008003WL006653 JUMAILATH 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1750194564 Mrs. Jumailath INDIAN BANK(607105)
SubTotal 79254 79254
55 Oachira KL-13-008-003-008/8418
(Kulasekharapuram) 		1613008003NRG24120520230159442 12/05/2023 JAYASREE 1613008003WL006653 JAYASREE 00415 SBIN0070056 1665 1665 Processed 20/05/2023 1750194580 MRS JAYASREE K S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
56 Oachira KL-13-008-003-008/3727
(Kulasekharapuram) 		1613008003NRG24120520230159417 12/05/2023 Sreelatha 1613008003WL006653 Sreelatha 00415 SBIN0071120 999 999 Processed 20/05/2023 1750194583 MRS SREELATHA B STATE BANK OF INDIA(508548)
57 Oachira KL-13-008-003-008/5728
(Kulasekharapuram) 		1613008003NRG24120520230159427 12/05/2023 SINDHU 1613008003WL006653 SINDHU 00415 SBIN0071120 1665 1665 Processed 20/05/2023 1750194584 SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
58 Oachira KL-13-008-003-008/7436
(Kulasekharapuram) 		1613008003NRG24120520230159437 12/05/2023 GIRIJA 1613008003WL006653 GIRIJA 00415 SBIN0071120 666 666 Processed 20/05/2023 1750194585 GIRIJA DHANALAXMI BANK(607239)
59 Oachira KL-13-008-003-008/8096
(Kulasekharapuram) 		1613008003NRG24120520230159440 12/05/2023 SUNITHA 1613008003WL006653 SUNITHA 00415 SBIN0071120 333 333 Processed 20/05/2023 1750194581 Mrs. Sunitha INDIAN BANK(607105)
60 Oachira KL-13-008-003-008/8140
(Kulasekharapuram) 		1613008003NRG24120520230159441 12/05/2023 NABEESATHU 1613008003WL006653 NABEESATHU 00415 SBIN0071120 666 666 Processed 20/05/2023 1750194582 MRS NABEESATH SHAJAHAN STATE BANK OF INDIA(508548)
61 Oachira KL-13-008-003-008/90175
(Kulasekharapuram) 		1613008003NRG24120520230159451 12/05/2023 Pushpalatha 1613008003WL006653 Pushpalatha 00415 SBIN0071120 1665 1665 Processed 20/05/2023 1750194561 PUSHPALATHA CANARA BANK(508532)
SubTotal 5994 5994
62 Oachira KL-13-008-003-008/9711
(Kulasekharapuram) 		1613008003NRG24120520230159455 12/05/2023 SYAMA 1613008003WL006653 SYAMA 00462 UCBA0002560 999 999 Processed 20/05/2023 1750194560 SYAMA.G.S UCO BANK(607066)
SubTotal 999 999
63 Oachira KL-13-008-003-008/8766
(Kulasekharapuram) 		1613008003NRG24120520230159445 12/05/2023 Sreekumari 1613008003WL006653 Sreekumari 00545 CSBK0000146 1665 1665 Processed 20/05/2023 1750194528 Sreekumari THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1665 1665
64 Oachira KL-13-008-003-008/90162
(Kulasekharapuram) 		1613008003NRG24120520230159449 12/05/2023 Anitha 1613008003WL006653 Anitha 00547 DLXB0000184 999 999 Rejected 20/05/2023 1750194529 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 999 999
Total 90576 90576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_120523APB_FTO_89459 Indian Bank IDIB000V048 VAVVAKKAVU 79254
2 Oachira KL1613008003_120523APB_FTO_89459 State Bank Of India SBIN0070056 KARUNAGAPALLY 1665
3 Oachira KL1613008003_120523APB_FTO_89459 State Bank Of India SBIN0071120 OACHIRA PSB 5994
4 Oachira KL1613008003_120523APB_FTO_89459 UCO Bank UCBA0002560 Karunagappally 999
5 Oachira KL1613008003_120523APB_FTO_89459 Catholic Syrian Bank Ltd. CSBK0000146 PUTHIYAKAVU 1665
6 Oachira KL1613008003_120523APB_FTO_89459 Dhanalakshmi Bank Ltd. DLXB0000184 KARUNAGAPALLY 999

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