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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:11:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_050423APB_FTO_18041
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-13-008-003-013/7171
(Kulasekharapuram) 		1613008003NRG24050420230000240 05/04/2023 SANTHA 1613008003WL000016 SANTHA 00045 BARB0KARUNA 999 999 Processed 19/05/2023 1690370569 SANTHA BANK OF BARODA(606985)
SubTotal 999 999
2 Oachira KL-13-008-003-017/90164
(Kulasekharapuram) 		1613008003NRG24050420230000255 05/04/2023 Saleena 1613008003WL000016 Saleena 00089 CBIN0284805 999 999 Processed 19/05/2023 1690370579 Mrs. SALEENA . CENTRAL BANK OF INDIA(607115)
SubTotal 999 999
3 Oachira KL-13-008-003-017/7203
(Kulasekharapuram) 		1613008003NRG24050420230000251 05/04/2023 SINDHU 1613008003WL000016 SINDHU 00127 FDRL0001107 999 999 Processed 19/05/2023 1690370568 SINDHU FEDERAL BANK(607165)
4 Oachira KL-13-008-003-017/90163
(Kulasekharapuram) 		1613008003NRG24050420230000254 05/04/2023 NOUFIYA 1613008003WL000016 NOUFIYA 00127 FDRL0001107 999 999 Processed 19/05/2023 1690370580 NOUFIYA FEDERAL BANK(607165)
SubTotal 1998 1998
5 Oachira KL-13-008-003-017/2987
(Kulasekharapuram) 		1613008003NRG24050420230000241 05/04/2023 JAYA 1613008003WL000016 JAYA 00176 IDIB000V048 666 666 Processed 19/05/2023 1690370566 Mrs. JAYAKUMARI . INDIAN BANK(607105)
6 Oachira KL-13-008-003-017/3012
(Kulasekharapuram) 		1613008003NRG24050420230000242 05/04/2023 JAMEELABEEVI 1613008003WL000016 JAMEELABEEVI 00176 IDIB000V048 666 666 Processed 19/05/2023 1690370576 JAMEELA BEEVI A HDFC BANK LTD(607152)
7 Oachira KL-13-008-003-017/3669
(Kulasekharapuram) 		1613008003NRG24050420230000243 05/04/2023 SYAMALA 1613008003WL000016 SYAMALA 00176 IDIB000V048 666 666 Processed 19/05/2023 1690370581 Mrs. N SYMALA INDIAN BANK(607105)
8 Oachira KL-13-008-003-017/3685
(Kulasekharapuram) 		1613008003NRG24050420230000244 05/04/2023 THANKAMANI 1613008003WL000016 THANKAMANI 00176 IDIB000V048 999 999 Processed 19/05/2023 1690370575 Mrs. P THANKAMANI INDIAN BANK(607105)
9 Oachira KL-13-008-003-017/3693
(Kulasekharapuram) 		1613008003NRG24050420230000245 05/04/2023 VALSALA 1613008003WL000016 VALSALA 00176 IDIB000V048 999 999 Processed 19/05/2023 1690370574 Mrs. S VALSALA INDIAN BANK(607105)
10 Oachira KL-13-008-003-017/3713
(Kulasekharapuram) 		1613008003NRG24050420230000246 05/04/2023 USHA 1613008003WL000016 USHA 00176 IDIB000V048 999 999 Processed 19/05/2023 1690370573 Mrs. Usha INDIAN BANK(607105)
11 Oachira KL-13-008-003-017/4964
(Kulasekharapuram) 		1613008003NRG24050420230000247 05/04/2023 RASHEENA 1613008003WL000016 RASHEENA 00176 IDIB000V048 999 999 Processed 19/05/2023 1690370564 Mrs. F RASHEENA INDIAN BANK(607105)
12 Oachira KL-13-008-003-017/5088
(Kulasekharapuram) 		1613008003NRG24050420230000248 05/04/2023 HEMA 1613008003WL000016 HEMA 00176 IDIB000V048 999 999 Processed 19/05/2023 1690370567 Mrs. K HEMA INDIAN BANK(607105)
13 Oachira KL-13-008-003-017/5094
(Kulasekharapuram) 		1613008003NRG24050420230000249 05/04/2023 BINDHU 1613008003WL000016 BINDHU 00176 IDIB000V048 999 999 Processed 19/05/2023 1690370571 BINDU V HDFC BANK LTD(607152)
14 Oachira KL-13-008-003-017/7191
(Kulasekharapuram) 		1613008003NRG24050420230000250 05/04/2023 soumya 1613008003WL000016 soumya 00176 IDIB000V048 999 999 Processed 19/05/2023 1690370572 Ms. Soumya INDIAN BANK(607105)
15 Oachira KL-13-008-003-017/9016
(Kulasekharapuram) 		1613008003NRG24050420230000253 05/04/2023 Radhamani 1613008003WL000016 Radhamani 00176 IDIB000V048 999 999 Processed 19/05/2023 1690370577 Mrs. Radhamani INDIAN BANK(607105)
SubTotal 9990 9990
16 Oachira KL-13-008-003-017/9951
(Kulasekharapuram) 		1613008003NRG24050420230000257 05/04/2023 SHEEJA V 1613008003WL000016 SHEEJA V 00415 SBIN0008626 999 999 Processed 19/05/2023 1690370570 MRS SHEEJA V STATE BANK OF INDIA(508548)
SubTotal 999 999
17 Oachira KL-13-008-003-017/9666
(Kulasekharapuram) 		1613008003NRG24050420230000256 05/04/2023 Santha 1613008003WL000016 Santha 00468 UBIN0903451 999 999 Processed 19/05/2023 1690370578 SHANTHA P WO GOPI UNION BANK OF INDIA(508500)
SubTotal 999 999
18 Oachira KL-13-008-003-017/7204
(Kulasekharapuram) 		1613008003NRG24050420230000252 05/04/2023 AMINA 1613008003WL000016 AMINA 00545 CSBK0000146 999 999 Processed 19/05/2023 1690370565 AMINA THE CATHOLIC SYRIAN BANK(607082)
SubTotal 999 999
Total 16983 16983

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_050423APB_FTO_18041 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 999
2 Oachira KL1613008003_050423APB_FTO_18041 Central Bank of India CBIN0284805 KARUNAGAPALLY 999
3 Oachira KL1613008003_050423APB_FTO_18041 Federal Bank FDRL0001107 KARUNAGAPPALLY 1998
4 Oachira KL1613008003_050423APB_FTO_18041 Indian Bank IDIB000V048 VAVVAKKAVU 9990
5 Oachira KL1613008003_050423APB_FTO_18041 State Bank Of India SBIN0008626 AMRITHAPURI 999
6 Oachira KL1613008003_050423APB_FTO_18041 Union Bank of India UBIN0903451 ALUMKADAVU 999
7 Oachira KL1613008003_050423APB_FTO_18041 Catholic Syrian Bank Ltd. CSBK0000146 PUTHIYAKAVU 999

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