Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:35:07 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_270423APB_FTO_50494
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-13-008-003-022/9575
(Kulasekharapuram) 		1613008003NRG24270420230085353 27/04/2023 SOUMYA MURALEEDHARAN 1613008003WL003310 SOUMYA MURALEEDHARAN 00127 FDRL0001290 1998 1998 Processed 20/05/2023 1747148323 SOUMYA MURALEEDHARAN FEDERAL BANK(607165)
2 Oachira KL-13-008-003-023/291
(Kulasekharapuram) 		1613008003NRG24270420230085355 27/04/2023 Sasikala R 1613008003WL003310 Sasikala R 00127 FDRL0001290 1665 1665 Processed 20/05/2023 1747148318 Sasikala R KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Oachira KL-13-008-003-023/292
(Kulasekharapuram) 		1613008003NRG24270420230085356 27/04/2023 VIJAYAMMA 1613008003WL003310 VIJAYAMMA 00127 FDRL0001290 1998 1998 Processed 20/05/2023 1747148305 VIJAYAMMA K FEDERAL BANK(607165)
4 Oachira KL-13-008-003-023/294
(Kulasekharapuram) 		1613008003NRG24270420230085358 27/04/2023 SAWMINI 1613008003WL003310 SAWMINI 00127 FDRL0001290 1998 1998 Processed 20/05/2023 1747148321 SOUMINI FEDERAL BANK(607165)
5 Oachira KL-13-008-003-023/296
(Kulasekharapuram) 		1613008003NRG24270420230085359 27/04/2023 OMANA 1613008003WL003310 OMANA 00127 FDRL0001290 1665 1665 Processed 20/05/2023 1747148306 OMANA . FEDERAL BANK(607165)
6 Oachira KL-13-008-003-023/301
(Kulasekharapuram) 		1613008003NRG24270420230085361 27/04/2023 LEELA 1613008003WL003310 LEELA 00127 FDRL0001290 1998 1998 Processed 20/05/2023 1747148309 LEELA R FEDERAL BANK(607165)
7 Oachira KL-13-008-003-023/4177
(Kulasekharapuram) 		1613008003NRG24270420230085364 27/04/2023 GEETHA 1613008003WL003310 GEETHA 00127 FDRL0001290 1998 1998 Processed 20/05/2023 1747148308 GEETHA DHANALAXMI BANK(607239)
8 Oachira KL-13-008-003-023/4183
(Kulasekharapuram) 		1613008003NRG24270420230085366 27/04/2023 SHYLAJA 1613008003WL003310 SHYLAJA 00127 FDRL0001290 1998 1998 Processed 20/05/2023 1747148329 SHAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Oachira KL-13-008-003-023/4213
(Kulasekharapuram) 		1613008003NRG24270420230085368 27/04/2023 LEENA 1613008003WL003310 LEENA 00127 FDRL0001290 1998 1998 Processed 20/05/2023 1747148311 MRS LEENA R STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-003-023/4219
(Kulasekharapuram) 		1613008003NRG24270420230085370 27/04/2023 SHYAMALA 1613008003WL003310 SHYAMALA 00127 FDRL0001290 1998 1998 Processed 20/05/2023 1747148307 SHYAMALA FEDERAL BANK(607165)
11 Oachira KL-13-008-003-023/4233
(Kulasekharapuram) 		1613008003NRG24270420230085372 27/04/2023 VASANTHA 1613008003WL003310 VASANTHA 00127 FDRL0001290 1665 1665 Processed 20/05/2023 1747148303 VASANTHA B ALIAS VASANTHAKUMARI FEDERAL BANK(607165)
12 Oachira KL-13-008-003-023/4243
(Kulasekharapuram) 		1613008003NRG24270420230085374 27/04/2023 GIRIJA 1613008003WL003310 GIRIJA 00127 FDRL0001290 666 666 Processed 20/05/2023 1747148319 GIRIJA FEDERAL BANK(607165)
13 Oachira KL-13-008-003-023/4260
(Kulasekharapuram) 		1613008003NRG24270420230085375 27/04/2023 SREELATHA 1613008003WL003310 SREELATHA 00127 FDRL0001290 1665 1665 Processed 20/05/2023 1747148313 SREELETHA Y FEDERAL BANK(607165)
14 Oachira KL-13-008-003-023/5495
(Kulasekharapuram) 		1613008003NRG24270420230085379 27/04/2023 SANTHAMMA 1613008003WL003310 SANTHAMMA 00127 FDRL0001290 999 999 Processed 20/05/2023 1747148316 SANTHAKUMARI FEDERAL BANK(607165)
15 Oachira KL-13-008-003-023/5503
(Kulasekharapuram) 		1613008003NRG24270420230085381 27/04/2023 GIRIJA 1613008003WL003310 GIRIJA 00127 FDRL0001290 1665 1665 Processed 20/05/2023 1747148320 GIRIJA C HDFC BANK LTD(607152)
16 Oachira KL-13-008-003-023/7108
(Kulasekharapuram) 		1613008003NRG24270420230085387 27/04/2023 KANAKAMMA 1613008003WL003310 KANAKAMMA 00127 FDRL0001290 1998 1998 Processed 20/05/2023 1747148304 KANAKAMMA S FEDERAL BANK(607165)
17 Oachira KL-13-008-003-023/7238
(Kulasekharapuram) 		1613008003NRG24270420230085390 27/04/2023 SYAMA 1613008003WL003310 SYAMA 00127 FDRL0001290 1665 1665 Processed 20/05/2023 1747148324 SYAMA FEDERAL BANK(607165)
18 Oachira KL-13-008-003-023/804
(Kulasekharapuram) 		1613008003NRG24270420230085395 27/04/2023 VALSALA 1613008003WL003310 VALSALA 00127 FDRL0001290 1998 1998 Processed 20/05/2023 1747148310 VALSALA ARAVIND C FEDERAL BANK(607165)
19 Oachira KL-13-008-003-023/827
(Kulasekharapuram) 		1613008003NRG24270420230085403 27/04/2023 JAYASREE 1613008003WL003310 JAYASREE 00127 FDRL0001290 1665 1665 Processed 20/05/2023 1747148315 JAYASREE FEDERAL BANK(607165)
20 Oachira KL-13-008-003-023/8512
(Kulasekharapuram) 		1613008003NRG24270420230085405 27/04/2023 Lekha 1613008003WL003310 Lekha 00127 FDRL0001290 1998 1998 Processed 20/05/2023 1747148312 LEKHA K FEDERAL BANK(607165)
SubTotal 35298 35298
21 Oachira KL-13-008-003-023/18
(Kulasekharapuram) 		1613008003NRG24270420230085354 27/04/2023 JYOTHI 1613008003WL003310 JYOTHI 00176 IDIB000V048 999 999 Processed 20/05/2023 1747148284 Mrs. Jyothy INDIAN BANK(607105)
22 Oachira KL-13-008-003-023/293
(Kulasekharapuram) 		1613008003NRG24270420230085357 27/04/2023 SUMATHY 1613008003WL003310 SUMATHY 00176 IDIB000V048 999 999 Processed 20/05/2023 1747148285 Mrs. Sumathi K INDIAN BANK(607105)
23 Oachira KL-13-008-003-023/299
(Kulasekharapuram) 		1613008003NRG24270420230085360 27/04/2023 RADHA 1613008003WL003310 RADHA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1747148281 Mrs. B RADHA INDIAN BANK(607105)
24 Oachira KL-13-008-003-023/4171
(Kulasekharapuram) 		1613008003NRG24270420230085362 27/04/2023 VASUNDARA 1613008003WL003310 VASUNDARA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1747148282 Mrs. A VASUNDARA INDIAN BANK(607105)
25 Oachira KL-13-008-003-023/4173
(Kulasekharapuram) 		1613008003NRG24270420230085363 27/04/2023 GIRIJA 1613008003WL003310 GIRIJA 00176 IDIB000V048 666 666 Processed 20/05/2023 1747148302 MRS GIRIJA J STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-003-023/4181
(Kulasekharapuram) 		1613008003NRG24270420230085365 27/04/2023 JAYANTHA 1613008003WL003310 JAYANTHA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1747148286 JAYANTHA R INDIA POST PAYMENTS BANK LIMITED(508528)
27 Oachira KL-13-008-003-023/4188
(Kulasekharapuram) 		1613008003NRG24270420230085367 27/04/2023 SISILY 1613008003WL003310 SISILY 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1747148279 Mrs. C SISILY INDIAN BANK(607105)
28 Oachira KL-13-008-003-023/4218
(Kulasekharapuram) 		1613008003NRG24270420230085369 27/04/2023 SHEENA 1613008003WL003310 SHEENA 00176 IDIB000V048 999 999 Processed 20/05/2023 1747148287 Mrs. K SHEENA INDIAN BANK(607105)
29 Oachira KL-13-008-003-023/4224
(Kulasekharapuram) 		1613008003NRG24270420230085371 27/04/2023 USHAKUMARI 1613008003WL003310 USHAKUMARI 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1747148288 USHA L BANK OF INDIA(508505)
30 Oachira KL-13-008-003-023/4237
(Kulasekharapuram) 		1613008003NRG24270420230085373 27/04/2023 Prameela 1613008003WL003310 Prameela 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1747148300 PRAMEELA RAVI N FEDERAL BANK(607165)
31 Oachira KL-13-008-003-023/5420
(Kulasekharapuram) 		1613008003NRG24270420230085376 27/04/2023 SATHY 1613008003WL003310 SATHY 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1747148289 Mrs. S SATHY INDIAN BANK(607105)
32 Oachira KL-13-008-003-023/5487
(Kulasekharapuram) 		1613008003NRG24270420230085377 27/04/2023 JYOTHISHMANI 1613008003WL003310 JYOTHISHMANI 00176 IDIB000V048 666 666 Processed 20/05/2023 1747148290 JOTHISMANI S HDFC BANK LTD(607152)
33 Oachira KL-13-008-003-023/5490
(Kulasekharapuram) 		1613008003NRG24270420230085378 27/04/2023 SARITHA 1613008003WL003310 SARITHA 00176 IDIB000V048 666 666 Processed 20/05/2023 1747148314 SHAJI.K UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-003-023/5501
(Kulasekharapuram) 		1613008003NRG24270420230085380 27/04/2023 PRASANNA 1613008003WL003310 PRASANNA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1747148283 Mrs. Prasanna INDIAN BANK(607105)
35 Oachira KL-13-008-003-023/7000
(Kulasekharapuram) 		1613008003NRG24270420230085384 27/04/2023 REJITHA 1613008003WL003310 REJITHA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1747148291 REJITHA W/O SURESH PUNJAB NATIONAL BANK(508568)
36 Oachira KL-13-008-003-023/7102
(Kulasekharapuram) 		1613008003NRG24270420230085386 27/04/2023 Geetha S 1613008003WL003310 Geetha S 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1747148301 Mrs. Geetha S INDIAN BANK(607105)
37 Oachira KL-13-008-003-023/7834
(Kulasekharapuram) 		1613008003NRG24270420230085392 27/04/2023 DEEPA 1613008003WL003310 DEEPA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1747148298 Mrs. Deepa INDIAN BANK(607105)
38 Oachira KL-13-008-003-023/7852
(Kulasekharapuram) 		1613008003NRG24270420230085393 27/04/2023 Salini 1613008003WL003310 Salini 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1747148299 Mrs. Salini INDIAN BANK(607105)
39 Oachira KL-13-008-003-023/805
(Kulasekharapuram) 		1613008003NRG24270420230085396 27/04/2023 INDIRARAVEENDRAN 1613008003WL003310 INDIRARAVEENDRAN 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1747148280 Mrs. INDIRA RAVINDRAN INDIAN BANK(607105)
40 Oachira KL-13-008-003-023/807
(Kulasekharapuram) 		1613008003NRG24270420230085397 27/04/2023 SARASWATHY 1613008003WL003310 SARASWATHY 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1747148292 Mrs. Saraswathi INDIAN BANK(607105)
41 Oachira KL-13-008-003-023/809
(Kulasekharapuram) 		1613008003NRG24270420230085399 27/04/2023 SUSEELA 1613008003WL003310 SUSEELA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1747148293 SUSEELA FEDERAL BANK(607165)
42 Oachira KL-13-008-003-023/810
(Kulasekharapuram) 		1613008003NRG24270420230085400 27/04/2023 AJITHA 1613008003WL003310 AJITHA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1747148294 Mrs. R AJITHA INDIAN BANK(607105)
43 Oachira KL-13-008-003-023/816
(Kulasekharapuram) 		1613008003NRG24270420230085401 27/04/2023 SUDHARMMA 1613008003WL003310 SUDHARMMA 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1747148295 Mrs. Sudharma INDIAN BANK(607105)
44 Oachira KL-13-008-003-023/817
(Kulasekharapuram) 		1613008003NRG24270420230085402 27/04/2023 BHAMINI 1613008003WL003310 BHAMINI 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1747148296 Mrs. K BHAMINI INDIAN BANK(607105)
45 Oachira KL-13-008-003-023/828
(Kulasekharapuram) 		1613008003NRG24270420230085404 27/04/2023 SOBHANAKUMARI 1613008003WL003310 SOBHANAKUMARI 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1747148297 Mrs. S SOBHANA KUMARI INDIAN BANK(607105)
SubTotal 39627 39627
46 Oachira KL-13-008-003-023/7042
(Kulasekharapuram) 		1613008003NRG24270420230085385 27/04/2023 RAJI 1613008003WL003310 RAJI 00415 SBIN0008626 1665 1665 Processed 20/05/2023 1747148328 MRS RAJI STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-003-023/7113
(Kulasekharapuram) 		1613008003NRG24270420230085388 27/04/2023 Suni 1613008003WL003310 Suni 00415 SBIN0008626 1332 1332 Processed 20/05/2023 1747148317 MRS SUNI STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-003-023/7137
(Kulasekharapuram) 		1613008003NRG24270420230085389 27/04/2023 AMBIKA 1613008003WL003310 AMBIKA 00415 SBIN0008626 1332 1332 Processed 20/05/2023 1747148322 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Oachira KL-13-008-003-023/9135
(Kulasekharapuram) 		1613008003NRG24270420230085408 27/04/2023 Sasilekha 1613008003WL003310 Sasilekha 00415 SBIN0008626 999 999 Processed 20/05/2023 1747148326 SASILEKHA P KERALA GRAMIN BANK(607476)
SubTotal 5328 5328
50 Oachira KL-13-008-003-023/6141
(Kulasekharapuram) 		1613008003NRG24270420230085382 27/04/2023 VASINI 1613008003WL003310 VASINI 00415 SBIN0016827 1665 1665 Processed 20/05/2023 1747148325 MRS VASINI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
51 Oachira KL-13-008-003-023/6947
(Kulasekharapuram) 		1613008003NRG24270420230085383 27/04/2023 SANGEETHA 1613008003WL003310 SANGEETHA 00468 UBIN0902772 1998 1998 Processed 20/05/2023 1747148327 Mrs. Sangeetha INDIAN BANK(607105)
SubTotal 1998 1998
Total 83916 83916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_270423APB_FTO_50494 Federal Bank FDRL0001290 VALLIKKAVU 35298
2 Oachira KL1613008003_270423APB_FTO_50494 Indian Bank IDIB000V048 VAVVAKKAVU 39627
3 Oachira KL1613008003_270423APB_FTO_50494 State Bank Of India SBIN0008626 AMRITHAPURI 5328
4 Oachira KL1613008003_270423APB_FTO_50494 State Bank Of India SBIN0016827 PUTHIYAKAVU 1665
5 Oachira KL1613008003_270423APB_FTO_50494 Union Bank of India UBIN0902772 Alappad 1998

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