Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:46:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_250923APB_FTO_515472
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-13-008-003-013/3560
(Kulasekharapuram) 		1613008003NRG24250920231035123 25/09/2023 SAROJINI 1613008003WL042919 SAROJINI 00176 IDIB000V048 1332 1332 Processed 09/11/2023 7260101397 Mrs. K SAROJINI INDIAN BANK(607105)
2 Oachira KL-13-008-003-013/3562
(Kulasekharapuram) 		1613008003NRG24250920231035124 25/09/2023 AANANDAVALLY 1613008003WL042919 AANANDAVALLY 00176 IDIB000V048 1332 1332 Processed 09/11/2023 7260101406 Mrs. Anandavalli INDIAN BANK(607105)
3 Oachira KL-13-008-003-013/3563
(Kulasekharapuram) 		1613008003NRG24250920231035125 25/09/2023 SUJATHA 1613008003WL042919 SUJATHA 00176 IDIB000V048 1332 1332 Processed 09/11/2023 7260101407 Mrs. T SUJATHA INDIAN BANK(607105)
4 Oachira KL-13-008-003-013/3569
(Kulasekharapuram) 		1613008003NRG24250920231035126 25/09/2023 AJITHA 1613008003WL042919 AJITHA 00176 IDIB000V048 1332 1332 Processed 09/11/2023 7260101408 Mrs. AJITHA . INDIAN BANK(607105)
5 Oachira KL-13-008-003-013/3570
(Kulasekharapuram) 		1613008003NRG24250920231035127 25/09/2023 KANAKAMMA 1613008003WL042919 KANAKAMMA 00176 IDIB000V048 999 999 Processed 09/11/2023 7260101404 KANAKAMMA THE CATHOLIC SYRIAN BANK(607082)
6 Oachira KL-13-008-003-013/3584
(Kulasekharapuram) 		1613008003NRG24250920231035128 25/09/2023 SHOBHANA 1613008003WL042919 SHOBHANA 00176 IDIB000V048 999 999 Processed 09/11/2023 7260101425 SHOBHANA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Oachira KL-13-008-003-013/3591
(Kulasekharapuram) 		1613008003NRG24250920231035129 25/09/2023 YASODARAN 1613008003WL042919 YASODARAN 00176 IDIB000V048 666 666 Processed 09/11/2023 7260101409 Mr. K YESODHARAN INDIAN BANK(607105)
8 Oachira KL-13-008-003-013/361
(Kulasekharapuram) 		1613008003NRG24250920231035131 25/09/2023 SINDHU 1613008003WL042919 SINDHU 00176 IDIB000V048 999 999 Processed 09/11/2023 7260101403 Mrs. Sindhu INDIAN BANK(607105)
9 Oachira KL-13-008-003-013/3878
(Kulasekharapuram) 		1613008003NRG24250920231035132 25/09/2023 GIRIJA 1613008003WL042919 GIRIJA 00176 IDIB000V048 1332 1332 Processed 09/11/2023 7260101410 Mrs. Girija INDIAN BANK(607105)
10 Oachira KL-13-008-003-013/3879
(Kulasekharapuram) 		1613008003NRG24250920231035133 25/09/2023 INDIAN BANK 1613008003WL042919 INDIAN BANK 00176 IDIB000V048 1332 1332 Processed 09/11/2023 7260101420 Mrs. PADMINI . INDIAN BANK(607105)
11 Oachira KL-13-008-003-013/3880
(Kulasekharapuram) 		1613008003NRG24250920231035134 25/09/2023 INDIAN BANK 1613008003WL042919 INDIAN BANK 00176 IDIB000V048 999 999 Processed 09/11/2023 7260101417 Mrs. D SARALA INDIAN BANK(607105)
12 Oachira KL-13-008-003-013/5413
(Kulasekharapuram) 		1613008003NRG24250920231035135 25/09/2023 VIJAYAMMA 1613008003WL042919 VIJAYAMMA 00176 IDIB000V048 1332 1332 Processed 09/11/2023 7260101399 Mrs. VIJAYAMMA VASUDEVAN INDIAN BANK(607105)
13 Oachira KL-13-008-003-013/5417
(Kulasekharapuram) 		1613008003NRG24250920231035136 25/09/2023 THANKAMANI 1613008003WL042919 THANKAMANI 00176 IDIB000V048 1332 1332 Processed 10/11/2023 7260101398 MRS THANKAMANI WO YESODHARAN STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-003-013/6146
(Kulasekharapuram) 		1613008003NRG24250920231035137 25/09/2023 ambili 1613008003WL042919 ambili 00176 IDIB000V048 666 666 Processed 09/11/2023 7260101421 Mrs. K AMBILI INDIAN BANK(607105)
15 Oachira KL-13-008-003-013/6160
(Kulasekharapuram) 		1613008003NRG24250920231035138 25/09/2023 SREEKALA 1613008003WL042919 SREEKALA 00176 IDIB000V048 1332 1332 Processed 09/11/2023 7260101415 Mrs. A SREEKALA INDIAN BANK(607105)
16 Oachira KL-13-008-003-013/6231
(Kulasekharapuram) 		1613008003NRG24250920231035139 25/09/2023 GEETHA 1613008003WL042919 GEETHA 00176 IDIB000V048 999 999 Processed 10/11/2023 7260101416 MRS GEETHA J STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-003-013/6234
(Kulasekharapuram) 		1613008003NRG24250920231035140 25/09/2023 SANTHA 1613008003WL042919 SANTHA 00176 IDIB000V048 999 999 Processed 09/11/2023 7260101402 SANTHA THE CATHOLIC SYRIAN BANK(607082)
18 Oachira KL-13-008-003-013/656
(Kulasekharapuram) 		1613008003NRG24250920231035141 25/09/2023 sindhu 1613008003WL042919 sindhu 00176 IDIB000V048 999 999 Processed 09/11/2023 7260101418 Mrs. Sindhu INDIAN BANK(607105)
19 Oachira KL-13-008-003-013/6911
(Kulasekharapuram) 		1613008003NRG24250920231035142 25/09/2023 VASANTHA 1613008003WL042919 VASANTHA 00176 IDIB000V048 666 666 Processed 09/11/2023 7260101411 Mrs. V VASANTHA INDIAN BANK(607105)
20 Oachira KL-13-008-003-013/6916
(Kulasekharapuram) 		1613008003NRG24250920231035143 25/09/2023 NASEEMA BEEVI 1613008003WL042919 NASEEMA BEEVI 00176 IDIB000V048 1332 1332 Processed 09/11/2023 7260101405 Mrs. Naseema Beevi INDIAN BANK(607105)
21 Oachira KL-13-008-003-013/6945
(Kulasekharapuram) 		1613008003NRG24250920231035144 25/09/2023 SHOBHA 1613008003WL042919 SHOBHA 00176 IDIB000V048 999 999 Processed 09/11/2023 7260101412 Mrs. P SHOBHA INDIAN BANK(607105)
22 Oachira KL-13-008-003-013/6960
(Kulasekharapuram) 		1613008003NRG24250920231035145 25/09/2023 VASUNDHARA 1613008003WL042919 VASUNDHARA 00176 IDIB000V048 1332 1332 Processed 09/11/2023 7260101426 Mrs. VASUNDHARA . INDIAN BANK(607105)
23 Oachira KL-13-008-003-013/7059
(Kulasekharapuram) 		1613008003NRG24250920231035147 25/09/2023 SOBHA 1613008003WL042919 SOBHA 00176 IDIB000V048 1332 1332 Processed 09/11/2023 7260101419 Mrs. SOBHA P INDIAN BANK(607105)
24 Oachira KL-13-008-003-013/7119
(Kulasekharapuram) 		1613008003NRG24250920231035148 25/09/2023 LEELAMANI 1613008003WL042919 LEELAMANI 00176 IDIB000V048 999 999 Processed 10/11/2023 7260101413 LEELAMANI STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-003-013/7144
(Kulasekharapuram) 		1613008003NRG24250920231035149 25/09/2023 VASUDA 1613008003WL042919 VASUDA 00176 IDIB000V048 666 666 Processed 09/11/2023 7260101422 Mrs. Vasudha INDIAN BANK(607105)
26 Oachira KL-13-008-003-013/7154
(Kulasekharapuram) 		1613008003NRG24250920231035150 25/09/2023 RAJEENA 1613008003WL042919 RAJEENA 00176 IDIB000V048 1332 1332 Processed 09/11/2023 7260101423 Mrs. Rajeena INDIAN BANK(607105)
27 Oachira KL-13-008-003-013/7157
(Kulasekharapuram) 		1613008003NRG24250920231035151 25/09/2023 BHARGAVI 1613008003WL042919 BHARGAVI 00176 IDIB000V048 999 999 Processed 09/11/2023 7260101424 Mrs. Bhargavi INDIAN BANK(607105)
28 Oachira KL-13-008-003-013/7159
(Kulasekharapuram) 		1613008003NRG24250920231035152 25/09/2023 USHA 1613008003WL042919 USHA 00176 IDIB000V048 666 666 Processed 09/11/2023 7260101414 Mrs. Usha INDIAN BANK(607105)
SubTotal 30636 30636
29 Oachira KL-13-008-003-013/3592
(Kulasekharapuram) 		1613008003NRG24250920231035130 25/09/2023 RAMLA BEEVI 1613008003WL042919 RAMLA BEEVI 00415 SBIN0016827 666 666 Processed 10/11/2023 7260101400 RAMLA BEEVI STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-003-013/7005
(Kulasekharapuram) 		1613008003NRG24250920231035146 25/09/2023 SARALADEVI 1613008003WL042919 SARALADEVI 00415 SBIN0016827 999 999 Processed 10/11/2023 7260101401 MRS SARALA DEVI CO BHANU STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 32301 32301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_250923APB_FTO_515472 Indian Bank IDIB000V048 VAVVAKKAVU 30636
2 Oachira KL1613008003_250923APB_FTO_515472 State Bank Of India SBIN0016827 PUTHIYAKAVU 1665

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