Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:50:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_191023APB_FTO_605937
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-13-008-003-006/8062
(Kulasekharapuram) 		1613008003NRG24161020231207486 19/10/2023 SHANTI 1613008003WL050596 SHANTI 00127 FDRL0001290 921 921 Processed 27/11/2023 8020983476 V SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Oachira KL-13-008-003-006/9879
(Kulasekharapuram) 		1613008003NRG24161020231207501 19/10/2023 Kusuman 1613008003WL050596 Kusuman 00127 FDRL0001290 921 921 Processed 27/11/2023 8020983475 KUSUMAM . FEDERAL BANK(607165)
SubTotal 1842 1842
3 Oachira KL-13-008-003-006/2009
(Kulasekharapuram) 		1613008003NRG24161020231207440 19/10/2023 SHEELA 1613008003WL050596 SHEELA 00176 IDIB000V048 921 921 Processed 27/11/2023 8020983478 Smt. SHEELA I INDIAN BANK(607105)
4 Oachira KL-13-008-003-006/2640
(Kulasekharapuram) 		1613008003NRG24161020231207441 19/10/2023 SOBHANA 1613008003WL050596 SOBHANA 00176 IDIB000V048 921 921 Processed 27/11/2023 8020983490 SOBHANAKUMARI O INDIA POST PAYMENTS BANK LIMITED(508528)
5 Oachira KL-13-008-003-006/2652
(Kulasekharapuram) 		1613008003NRG24161020231207442 19/10/2023 SUSEELAMMA 1613008003WL050596 SUSEELAMMA 00176 IDIB000V048 921 921 Processed 27/11/2023 8020983497 Mrs. Suseelayamma INDIAN BANK(607105)
6 Oachira KL-13-008-003-006/2667
(Kulasekharapuram) 		1613008003NRG24161020231207443 19/10/2023 ANITHA 1613008003WL050596 ANITHA 00176 IDIB000V048 921 921 Processed 27/11/2023 8020983512 Mrs. Anitha T INDIAN BANK(607105)
7 Oachira KL-13-008-003-006/2668
(Kulasekharapuram) 		1613008003NRG24161020231207444 19/10/2023 SETHULEKSHMI 1613008003WL050596 SETHULEKSHMI 00176 IDIB000V048 921 921 Processed 27/11/2023 8020983526 Mrs. Sethulekshmy A INDIAN BANK(607105)
8 Oachira KL-13-008-003-006/280
(Kulasekharapuram) 		1613008003NRG24161020231207445 19/10/2023 JALAJA 1613008003WL050596 JALAJA 00176 IDIB000V048 921 921 Processed 27/11/2023 8020983518 Mrs. Jalaja INDIAN BANK(607105)
9 Oachira KL-13-008-003-006/283
(Kulasekharapuram) 		1613008003NRG24161020231207446 19/10/2023 SANGEETHA 1613008003WL050596 SANGEETHA 00176 IDIB000V048 921 921 Processed 27/11/2023 8020983520 Mrs. Sangeetha INDIAN BANK(607105)
10 Oachira KL-13-008-003-006/317
(Kulasekharapuram) 		1613008003NRG24161020231207447 19/10/2023 RAMLATHU 1613008003WL050596 RAMLATHU 00176 IDIB000V048 921 921 Processed 27/11/2023 8020983514 RAMLATH CANARA BANK(508532)
11 Oachira KL-13-008-003-006/323
(Kulasekharapuram) 		1613008003NRG24161020231207448 19/10/2023 VASINI 1613008003WL050596 VASINI 00176 IDIB000V048 921 921 Processed 27/11/2023 8020983536 Mrs. Vasini INDIAN BANK(607105)
12 Oachira KL-13-008-003-006/326
(Kulasekharapuram) 		1613008003NRG24161020231207449 19/10/2023 RAMANI 1613008003WL050596 RAMANI 00176 IDIB000V048 921 921 Processed 27/11/2023 8020983529 Mrs. P RAMANI INDIAN BANK(607105)
13 Oachira KL-13-008-003-006/4306
(Kulasekharapuram) 		1613008003NRG24161020231207450 19/10/2023 VASUMATHY 1613008003WL050596 VASUMATHY 00176 IDIB000V048 921 921 Processed 27/11/2023 8020983532 Mrs. S VASUMATHY INDIAN BANK(607105)
14 Oachira KL-13-008-003-006/4336
(Kulasekharapuram) 		1613008003NRG24161020231207451 19/10/2023 USHA 1613008003WL050596 USHA 00176 IDIB000V048 921 921 Processed 27/11/2023 8020983530 Mrs. Usha INDIAN BANK(607105)
15 Oachira KL-13-008-003-006/4340
(Kulasekharapuram) 		1613008003NRG24161020231207452 19/10/2023 RADHAMONY 1613008003WL050596 RADHAMONY 00176 IDIB000V048 614 614 Processed 27/11/2023 8020983474 Mrs. S RADHAMONY INDIAN BANK(607105)
16 Oachira KL-13-008-003-006/4341
(Kulasekharapuram) 		1613008003NRG24161020231207453 19/10/2023 JALAJAKUMARI 1613008003WL050596 JALAJAKUMARI 00176 IDIB000V048 614 614 Processed 27/11/2023 8020983527 Mrs. P JALAJA KUMARI INDIAN BANK(607105)
17 Oachira KL-13-008-003-006/4348
(Kulasekharapuram) 		1613008003NRG24161020231207454 19/10/2023 PONNAMMA 1613008003WL050596 PONNAMMA 00176 IDIB000V048 921 921 Processed 27/11/2023 8020983513 Mrs. T PONNAMMA INDIAN BANK(607105)
18 Oachira KL-13-008-003-006/4363
(Kulasekharapuram) 		1613008003NRG24161020231207455 19/10/2023 SHEEJA 1613008003WL050596 SHEEJA 00176 IDIB000V048 614 614 Processed 27/11/2023 8020983505 SHEEJA S FEDERAL BANK(607165)
19 Oachira KL-13-008-003-006/5242
(Kulasekharapuram) 		1613008003NRG24161020231207456 19/10/2023 KANAKAMMA M 1613008003WL050596 KANAKAMMA M 00176 IDIB000V048 921 921 Processed 27/11/2023 8020983522 Mrs. Kanakamma INDIAN BANK(607105)
20 Oachira KL-13-008-003-006/5337
(Kulasekharapuram) 		1613008003NRG24161020231207457 19/10/2023 SUJA 1613008003WL050596 SUJA 00176 IDIB000V048 614 614 Processed 27/11/2023 8020983479 Mrs. S SUJA INDIAN BANK(607105)
21 Oachira KL-13-008-003-006/5747
(Kulasekharapuram) 		1613008003NRG24161020231207458 19/10/2023 SAROJINI 1613008003WL050596 SAROJINI 00176 IDIB000V048 921 921 Processed 27/11/2023 8020983528 Mrs. Sarojini INDIAN BANK(607105)
22 Oachira KL-13-008-003-006/5750
(Kulasekharapuram) 		1613008003NRG24161020231207459 19/10/2023 SATHI 1613008003WL050596 SATHI 00176 IDIB000V048 921 921 Processed 27/11/2023 8020983480 Mrs. Sathi SATHI INDIAN BANK(607105)
23 Oachira KL-13-008-003-006/5928
(Kulasekharapuram) 		1613008003NRG24161020231207460 19/10/2023 ANITHAKUMARI 1613008003WL050596 ANITHAKUMARI 00176 IDIB000V048 921 921 Processed 27/11/2023 8020983511 Mrs. L ANITHAKUMARI INDIAN BANK(607105)
24 Oachira KL-13-008-003-006/5934
(Kulasekharapuram) 		1613008003NRG24161020231207461 19/10/2023 SUSHAMA 1613008003WL050596 SUSHAMA 00176 IDIB000V048 921 921 Processed 27/11/2023 8020983481 Mrs. Sushama S INDIAN BANK(607105)
25 Oachira KL-13-008-003-006/5971
(Kulasekharapuram) 		1613008003NRG24161020231207462 19/10/2023 leela 1613008003WL050596 leela 00176 IDIB000V048 614 614 Processed 27/11/2023 8020983523 Smt. LEELA G INDIAN BANK(607105)
26 Oachira KL-13-008-003-006/5976
(Kulasekharapuram) 		1613008003NRG24161020231207463 19/10/2023 SINDHU 1613008003WL050596 SINDHU 00176 IDIB000V048 921 921 Processed 27/11/2023 8020983477 Mrs. K SINDHU INDIAN BANK(607105)
27 Oachira KL-13-008-003-006/5978
(Kulasekharapuram) 		1613008003NRG24161020231207464 19/10/2023 SUDHA 1613008003WL050596 SUDHA 00176 IDIB000V048 921 921 Processed 27/11/2023 8020983533 Mrs. SUDHA . INDIAN BANK(607105)
28 Oachira KL-13-008-003-006/5980
(Kulasekharapuram) 		1613008003NRG24161020231207465 19/10/2023 PUSHPAMMA 1613008003WL050596 PUSHPAMMA 00176 IDIB000V048 921 921 Processed 27/11/2023 8020983508 Mrs. P PUSHPAMMA INDIAN BANK(607105)
29 Oachira KL-13-008-003-006/6236
(Kulasekharapuram) 		1613008003NRG24161020231207466 19/10/2023 SHEELA RAJENDRAN 1613008003WL050596 SHEELA RAJENDRAN 00176 IDIB000V048 921 921 Processed 27/11/2023 8020983510 Mrs. SHEELA RAJENDRAN INDIAN BANK(607105)
30 Oachira KL-13-008-003-006/6247
(Kulasekharapuram) 		1613008003NRG24161020231207467 19/10/2023 MUTHUMANI 1613008003WL050596 MUTHUMANI 00176 IDIB000V048 614 614 Processed 27/11/2023 8020983531 Mrs. Muthu Mani INDIAN BANK(607105)
31 Oachira KL-13-008-003-006/6266
(Kulasekharapuram) 		1613008003NRG24161020231207468 19/10/2023 SHEELA 1613008003WL050596 SHEELA 00176 IDIB000V048 921 921 Processed 27/11/2023 8020983482 Mrs. A SHEELA INDIAN BANK(607105)
32 Oachira KL-13-008-003-006/6908
(Kulasekharapuram) 		1613008003NRG24161020231207470 19/10/2023 INDHU 1613008003WL050596 INDHU 00176 IDIB000V048 614 614 Processed 27/11/2023 8020983506 Mrs. INDU P INDIAN BANK(607105)
33 Oachira KL-13-008-003-006/7032
(Kulasekharapuram) 		1613008003NRG24161020231207473 19/10/2023 sheena 1613008003WL050596 sheena 00176 IDIB000V048 921 921 Processed 27/11/2023 8020983507 Mrs. SHEENA N INDIAN BANK(607105)
34 Oachira KL-13-008-003-006/7033
(Kulasekharapuram) 		1613008003NRG24161020231207474 19/10/2023 VIMALA 1613008003WL050596 VIMALA 00176 IDIB000V048 921 921 Processed 27/11/2023 8020983503 Mr. Vimala INDIAN BANK(607105)
35 Oachira KL-13-008-003-006/7117
(Kulasekharapuram) 		1613008003NRG24161020231207476 19/10/2023 MINI 1613008003WL050596 MINI 00176 IDIB000V048 921 921 Processed 27/11/2023 8020983483 Mrs. MINI L INDIAN BANK(607105)
36 Oachira KL-13-008-003-006/7146
(Kulasekharapuram) 		1613008003NRG24161020231207478 19/10/2023 MANORAMA 1613008003WL050596 MANORAMA 00176 IDIB000V048 921 921 Processed 27/11/2023 8020983488 Mrs. MANORAMA . INDIAN BANK(607105)
37 Oachira KL-13-008-003-006/7157
(Kulasekharapuram) 		1613008003NRG24161020231207479 19/10/2023 VIJAYAMMA 1613008003WL050596 VIJAYAMMA 00176 IDIB000V048 921 921 Processed 27/11/2023 8020983492 Mrs. Vijayamma INDIAN BANK(607105)
38 Oachira KL-13-008-003-006/7171
(Kulasekharapuram) 		1613008003NRG24161020231207480 19/10/2023 SAJITH 1613008003WL050596 SAJITH 00176 IDIB000V048 921 921 Processed 27/11/2023 8020983486 Mrs. S SAJITHA INDIAN BANK(607105)
39 Oachira KL-13-008-003-006/7173
(Kulasekharapuram) 		1613008003NRG24161020231207481 19/10/2023 RADHA 1613008003WL050596 RADHA 00176 IDIB000V048 614 614 Processed 27/11/2023 8020983517 Mrs. Radha INDIAN BANK(607105)
40 Oachira KL-13-008-003-006/7177
(Kulasekharapuram) 		1613008003NRG24161020231207482 19/10/2023 SAJITHA 1613008003WL050596 SAJITHA 00176 IDIB000V048 921 921 Processed 27/11/2023 8020983491 Mrs. Sajitha INDIAN BANK(607105)
41 Oachira KL-13-008-003-006/7341
(Kulasekharapuram) 		1613008003NRG24161020231207485 19/10/2023 SUMATHI 1613008003WL050596 SUMATHI 00176 IDIB000V048 921 921 Processed 27/11/2023 8020983501 Mrs. SUMATHI . INDIAN BANK(607105)
42 Oachira KL-13-008-003-006/852
(Kulasekharapuram) 		1613008003NRG24161020231207487 19/10/2023 LALITHA 1613008003WL050596 LALITHA 00176 IDIB000V048 921 921 Processed 27/11/2023 8020983485 Mrs. P LALITHA INDIAN BANK(607105)
43 Oachira KL-13-008-003-006/856
(Kulasekharapuram) 		1613008003NRG24161020231207488 19/10/2023 AJITHA 1613008003WL050596 AJITHA 00176 IDIB000V048 614 614 Processed 27/11/2023 8020983516 Mrs. M AJITHA INDIAN BANK(607105)
44 Oachira KL-13-008-003-006/857
(Kulasekharapuram) 		1613008003NRG24161020231207489 19/10/2023 Geetha 1613008003WL050596 Geetha 00176 IDIB000V048 921 921 Processed 27/11/2023 8020983515 Mrs. Geetha INDIAN BANK(607105)
45 Oachira KL-13-008-003-006/858
(Kulasekharapuram) 		1613008003NRG24161020231207490 19/10/2023 SUSHANTHATHI 1613008003WL050596 SUSHANTHATHI 00176 IDIB000V048 614 614 Processed 27/11/2023 8020983535 Mrs. S SUSHANTHATHI INDIAN BANK(607105)
46 Oachira KL-13-008-003-006/859
(Kulasekharapuram) 		1613008003NRG24161020231207491 19/10/2023 USHA 1613008003WL050596 USHA 00176 IDIB000V048 921 921 Processed 27/11/2023 8020983534 Mrs. P USHA INDIAN BANK(607105)
47 Oachira KL-13-008-003-006/866
(Kulasekharapuram) 		1613008003NRG24161020231207492 19/10/2023 USHA 1613008003WL050596 USHA 00176 IDIB000V048 921 921 Processed 27/11/2023 8020983525 Mrs. R USHA INDIAN BANK(607105)
48 Oachira KL-13-008-003-006/900
(Kulasekharapuram) 		1613008003NRG24161020231207493 19/10/2023 MANIYAMMA 1613008003WL050596 MANIYAMMA 00176 IDIB000V048 921 921 Processed 27/11/2023 8020983493 Mrs. Maniyamma INDIAN BANK(607105)
49 Oachira KL-13-008-003-006/90158
(Kulasekharapuram) 		1613008003NRG24161020231207494 19/10/2023 Sini 1613008003WL050596 Sini 00176 IDIB000V048 614 614 Processed 27/11/2023 8020983502 Mrs. SINI S INDIAN BANK(607105)
50 Oachira KL-13-008-003-006/90165
(Kulasekharapuram) 		1613008003NRG24161020231207495 19/10/2023 Reji Ajayakumar 1613008003WL050596 Reji Ajayakumar 00176 IDIB000V048 921 921 Processed 27/11/2023 8020983519 Mrs. Reji Ajayakumar INDIAN BANK(607105)
51 Oachira KL-13-008-003-006/90166
(Kulasekharapuram) 		1613008003NRG24161020231207496 19/10/2023 Shyla 1613008003WL050596 Shyla 00176 IDIB000V048 614 614 Processed 27/11/2023 8020983499 Mrs. Shyla L INDIAN BANK(607105)
52 Oachira KL-13-008-003-006/90173
(Kulasekharapuram) 		1613008003NRG24161020231207497 19/10/2023 Monisha 1613008003WL050596 Monisha 00176 IDIB000V048 614 614 Processed 27/11/2023 8020983500 Mrs. Monisha INDIAN BANK(607105)
53 Oachira KL-13-008-003-006/90189
(Kulasekharapuram) 		1613008003NRG24161020231207498 19/10/2023 Bindhu Jayan 1613008003WL050596 Bindhu Jayan 00176 IDIB000V048 921 921 Processed 27/11/2023 8020983521 BINDHU JAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
54 Oachira KL-13-008-003-006/9065
(Kulasekharapuram) 		1613008003NRG24161020231207499 19/10/2023 Anandavally 1613008003WL050596 Anandavally 00176 IDIB000V048 921 921 Processed 27/11/2023 8020983509 ANANDAVALLI J INDIA POST PAYMENTS BANK LIMITED(508528)
55 Oachira KL-13-008-003-006/9066
(Kulasekharapuram) 		1613008003NRG24161020231207500 19/10/2023 Sheeja D 1613008003WL050596 Sheeja D 00176 IDIB000V048 921 921 Processed 27/11/2023 8020983498 Mrs. Sheeja D INDIAN BANK(607105)
56 Oachira KL-13-008-003-013/5472
(Kulasekharapuram) 		1613008003NRG24161020231207502 19/10/2023 ZEENATH 1613008003WL050596 ZEENATH 00176 IDIB000V048 921 921 Processed 27/11/2023 8020983484 Mrs. ZEENATH . INDIAN BANK(607105)
SubTotal 45743 45743
57 Oachira KL-13-008-003-006/7111
(Kulasekharapuram) 		1613008003NRG24161020231207475 19/10/2023 REMANIYAMMA 1613008003WL050596 REMANIYAMMA 00415 SBIN0004405 921 921 Processed 27/11/2023 8020983504 MRS RAMANI AMMA STATE BANK OF INDIA(508548)
SubTotal 921 921
58 Oachira KL-13-008-003-006/7140
(Kulasekharapuram) 		1613008003NRG24161020231207477 19/10/2023 YASODHA 1613008003WL050596 YASODHA 00415 SBIN0008626 307 307 Processed 27/11/2023 8020983495 MRS YASODHA STATE BANK OF INDIA(508548)
SubTotal 307 307
59 Oachira KL-13-008-003-006/6842
(Kulasekharapuram) 		1613008003NRG24161020231207469 19/10/2023 SASIKALA 1613008003WL050596 SASIKALA 00415 SBIN0016827 921 921 Processed 27/11/2023 8020983496 MRS SASIKALA STATE BANK OF INDIA(508548)
60 Oachira KL-13-008-003-006/7002
(Kulasekharapuram) 		1613008003NRG24161020231207471 19/10/2023 VASANTHAKUMARI 1613008003WL050596 VASANTHAKUMARI 00415 SBIN0016827 614 614 Processed 27/11/2023 8020983487 MRS VASANTHAKUMARI STATE BANK OF INDIA(508548)
61 Oachira KL-13-008-003-006/7188
(Kulasekharapuram) 		1613008003NRG24161020231207484 19/10/2023 ANILA 1613008003WL050596 ANILA 00415 SBIN0016827 921 921 Processed 27/11/2023 8020983494 MRS ANILA STATE BANK OF INDIA(508548)
SubTotal 2456 2456
62 Oachira KL-13-008-003-006/7186
(Kulasekharapuram) 		1613008003NRG24161020231207483 19/10/2023 SHEEJA 1613008003WL050596 SHEEJA 00415 SBIN0070056 921 921 Processed 27/11/2023 8020983489 SHEEJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 921 921
63 Oachira KL-13-008-003-006/7031
(Kulasekharapuram) 		1613008003NRG24161020231207472 19/10/2023 RASIYA R 1613008003WL050596 RASIYA R 00545 CSBK0000146 614 614 Processed 27/11/2023 8020983524 RASIYA UCO BANK(607066)
SubTotal 614 614
Total 52804 52804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_191023APB_FTO_605937 Federal Bank FDRL0001290 VALLIKKAVU 1842
2 Oachira KL1613008003_191023APB_FTO_605937 Indian Bank IDIB000V048 VAVVAKKAVU 45743
3 Oachira KL1613008003_191023APB_FTO_605937 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 921
4 Oachira KL1613008003_191023APB_FTO_605937 State Bank Of India SBIN0008626 AMRITHAPURI 307
5 Oachira KL1613008003_191023APB_FTO_605937 State Bank Of India SBIN0016827 PUTHIYAKAVU 2456
6 Oachira KL1613008003_191023APB_FTO_605937 State Bank Of India SBIN0070056 KARUNAGAPALLY 921
7 Oachira KL1613008003_191023APB_FTO_605937 Catholic Syrian Bank Ltd. CSBK0000146 PUTHIYAKAVU 614

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