Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:57:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_010823APB_FTO_353136
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-13-008-003-013/9133
(Kulasekharapuram) 		1613008003NRG24270720230640665 01/08/2023 THANKACHY P 1613008003WL027095 THANKACHY P 00078 CNRB0002896 1998 1998 Processed 04/08/2023 4173411464 THANKACHI P CANARA BANK(508532)
SubTotal 1998 1998
2 Oachira KL-13-008-003-013/8694
(Kulasekharapuram) 		1613008003NRG24270720230640663 01/08/2023 NADEERA 1613008003WL027095 NADEERA 00078 CNRB0003456 1998 1998 Processed 04/08/2023 4173411467 NADEERA CANARA BANK(508532)
SubTotal 1998 1998
3 Oachira KL-13-008-003-013/356
(Kulasekharapuram) 		1613008003NRG24270720230640618 01/08/2023 THANKAMONY 1613008003WL027095 THANKAMONY 00176 IDIB000V048 1998 1998 Processed 04/08/2023 4173411458 Mrs. Thankamani INDIAN BANK(607105)
4 Oachira KL-13-008-003-013/3560
(Kulasekharapuram) 		1613008003NRG24270720230640619 01/08/2023 SAROJINI 1613008003WL027095 SAROJINI 00176 IDIB000V048 1665 1665 Processed 04/08/2023 4173411489 Mrs. K SAROJINI INDIAN BANK(607105)
5 Oachira KL-13-008-003-013/3562
(Kulasekharapuram) 		1613008003NRG24270720230640620 01/08/2023 AANANDAVALLY 1613008003WL027095 AANANDAVALLY 00176 IDIB000V048 1998 1998 Processed 04/08/2023 4173411483 Mrs. Anandavalli INDIAN BANK(607105)
6 Oachira KL-13-008-003-013/3563
(Kulasekharapuram) 		1613008003NRG24270720230640621 01/08/2023 SUJATHA 1613008003WL027095 SUJATHA 00176 IDIB000V048 1665 1665 Processed 04/08/2023 4173411481 Mrs. T SUJATHA INDIAN BANK(607105)
7 Oachira KL-13-008-003-013/3569
(Kulasekharapuram) 		1613008003NRG24270720230640622 01/08/2023 AJITHA 1613008003WL027095 AJITHA 00176 IDIB000V048 1998 1998 Processed 04/08/2023 4173411482 Mrs. AJITHA . INDIAN BANK(607105)
8 Oachira KL-13-008-003-013/3570
(Kulasekharapuram) 		1613008003NRG24270720230640623 01/08/2023 KANAKAMMA 1613008003WL027095 KANAKAMMA 00176 IDIB000V048 1998 1998 Processed 04/08/2023 4173411474 KANAKAMMA THE CATHOLIC SYRIAN BANK(607082)
9 Oachira KL-13-008-003-013/3584
(Kulasekharapuram) 		1613008003NRG24270720230640625 01/08/2023 SHOBHANA 1613008003WL027095 SHOBHANA 00176 IDIB000V048 1665 1665 Processed 04/08/2023 4173411510 SHOBHANA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Oachira KL-13-008-003-013/3591
(Kulasekharapuram) 		1613008003NRG24270720230640626 01/08/2023 YASODARAN 1613008003WL027095 YASODARAN 00176 IDIB000V048 1998 1998 Processed 04/08/2023 4173411491 Mr. K YESODHARAN INDIAN BANK(607105)
11 Oachira KL-13-008-003-013/361
(Kulasekharapuram) 		1613008003NRG24270720230640628 01/08/2023 SINDHU 1613008003WL027095 SINDHU 00176 IDIB000V048 1998 1998 Processed 04/08/2023 4173411473 Mrs. Sindhu INDIAN BANK(607105)
12 Oachira KL-13-008-003-013/364
(Kulasekharapuram) 		1613008003NRG24270720230640629 01/08/2023 PRASANTHA 1613008003WL027095 PRASANTHA 00176 IDIB000V048 1998 1998 Processed 04/08/2023 4173411480 MRS PRASANTHA S STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-003-013/3878
(Kulasekharapuram) 		1613008003NRG24270720230640630 01/08/2023 GIRIJA 1613008003WL027095 GIRIJA 00176 IDIB000V048 1998 1998 Processed 04/08/2023 4173411479 Mrs. Girija INDIAN BANK(607105)
14 Oachira KL-13-008-003-013/3879
(Kulasekharapuram) 		1613008003NRG24270720230640631 01/08/2023 INDIAN BANK 1613008003WL027095 INDIAN BANK 00176 IDIB000V048 1332 1332 Processed 04/08/2023 4173411478 Mrs. PADMINI . INDIAN BANK(607105)
15 Oachira KL-13-008-003-013/3880
(Kulasekharapuram) 		1613008003NRG24270720230640632 01/08/2023 INDIAN BANK 1613008003WL027095 INDIAN BANK 00176 IDIB000V048 1332 1332 Processed 04/08/2023 4173411485 Mrs. D SARALA INDIAN BANK(607105)
16 Oachira KL-13-008-003-013/5413
(Kulasekharapuram) 		1613008003NRG24270720230640633 01/08/2023 VIJAYAMMA 1613008003WL027095 VIJAYAMMA 00176 IDIB000V048 1665 1665 Processed 04/08/2023 4173411459 Mrs. VIJAYAMMA VASUDEVAN INDIAN BANK(607105)
17 Oachira KL-13-008-003-013/5417
(Kulasekharapuram) 		1613008003NRG24270720230640634 01/08/2023 THANKAMANI 1613008003WL027095 THANKAMANI 00176 IDIB000V048 1998 1998 Processed 04/08/2023 4173411457 MRS THANKAMANI WO YESODHARAN STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-003-013/6146
(Kulasekharapuram) 		1613008003NRG24270720230640635 01/08/2023 ambili 1613008003WL027095 ambili 00176 IDIB000V048 1665 1665 Processed 04/08/2023 4173411498 Mrs. K AMBILI INDIAN BANK(607105)
19 Oachira KL-13-008-003-013/6160
(Kulasekharapuram) 		1613008003NRG24270720230640636 01/08/2023 SREEKALA 1613008003WL027095 SREEKALA 00176 IDIB000V048 1998 1998 Processed 04/08/2023 4173411490 Mrs. A SREEKALA INDIAN BANK(607105)
20 Oachira KL-13-008-003-013/6231
(Kulasekharapuram) 		1613008003NRG24270720230640637 01/08/2023 GEETHA 1613008003WL027095 GEETHA 00176 IDIB000V048 1332 1332 Processed 04/08/2023 4173411496 MRS GEETHA J STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-003-013/6234
(Kulasekharapuram) 		1613008003NRG24270720230640638 01/08/2023 SANTHA 1613008003WL027095 SANTHA 00176 IDIB000V048 1332 1332 Processed 04/08/2023 4173411468 SANTHA THE CATHOLIC SYRIAN BANK(607082)
22 Oachira KL-13-008-003-013/633
(Kulasekharapuram) 		1613008003NRG24270720230640639 01/08/2023 SANTHAMMA 1613008003WL027095 SANTHAMMA 00176 IDIB000V048 1665 1665 Processed 04/08/2023 4173411477 Mrs. SANTHAMMA . INDIAN BANK(607105)
23 Oachira KL-13-008-003-013/634
(Kulasekharapuram) 		1613008003NRG24270720230640640 01/08/2023 SARASWATHY 1613008003WL027095 SARASWATHY 00176 IDIB000V048 1665 1665 Processed 04/08/2023 4173411488 Mrs. SARASWATHI B INDIAN BANK(607105)
24 Oachira KL-13-008-003-013/656
(Kulasekharapuram) 		1613008003NRG24270720230640641 01/08/2023 sindhu 1613008003WL027095 sindhu 00176 IDIB000V048 1665 1665 Processed 04/08/2023 4173411495 Mrs. Sindhu INDIAN BANK(607105)
25 Oachira KL-13-008-003-013/6911
(Kulasekharapuram) 		1613008003NRG24270720230640642 01/08/2023 VASANTHA 1613008003WL027095 VASANTHA 00176 IDIB000V048 1665 1665 Processed 04/08/2023 4173411493 Mrs. V VASANTHA INDIAN BANK(607105)
26 Oachira KL-13-008-003-013/6916
(Kulasekharapuram) 		1613008003NRG24270720230640643 01/08/2023 NASEEMA BEEVI 1613008003WL027095 NASEEMA BEEVI 00176 IDIB000V048 1665 1665 Processed 04/08/2023 4173411492 Mrs. Naseema Beevi INDIAN BANK(607105)
27 Oachira KL-13-008-003-013/6960
(Kulasekharapuram) 		1613008003NRG24270720230640644 01/08/2023 VASUNDHARA 1613008003WL027095 VASUNDHARA 00176 IDIB000V048 1665 1665 Processed 04/08/2023 4173411507 Mrs. VASUNDHARA . INDIAN BANK(607105)
28 Oachira KL-13-008-003-013/7059
(Kulasekharapuram) 		1613008003NRG24270720230640645 01/08/2023 SOBHA 1613008003WL027095 SOBHA 00176 IDIB000V048 1332 1332 Processed 04/08/2023 4173411497 Mrs. SOBHA P INDIAN BANK(607105)
29 Oachira KL-13-008-003-013/7119
(Kulasekharapuram) 		1613008003NRG24270720230640646 01/08/2023 LEELAMANI 1613008003WL027095 LEELAMANI 00176 IDIB000V048 1332 1332 Processed 04/08/2023 4173411494 LEELAMANI STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-003-013/7144
(Kulasekharapuram) 		1613008003NRG24270720230640647 01/08/2023 VASUDA 1613008003WL027095 VASUDA 00176 IDIB000V048 1665 1665 Processed 04/08/2023 4173411502 Mrs. Vasudha INDIAN BANK(607105)
31 Oachira KL-13-008-003-013/7150
(Kulasekharapuram) 		1613008003NRG24270720230640648 01/08/2023 LEELA 1613008003WL027095 LEELA 00176 IDIB000V048 1665 1665 Processed 04/08/2023 4173411499 Mrs. Leela INDIAN BANK(607105)
32 Oachira KL-13-008-003-013/7154
(Kulasekharapuram) 		1613008003NRG24270720230640649 01/08/2023 RAJEENA 1613008003WL027095 RAJEENA 00176 IDIB000V048 1665 1665 Processed 04/08/2023 4173411500 Mrs. Rajeena INDIAN BANK(607105)
33 Oachira KL-13-008-003-013/7157
(Kulasekharapuram) 		1613008003NRG24270720230640650 01/08/2023 BHARGAVI 1613008003WL027095 BHARGAVI 00176 IDIB000V048 1665 1665 Processed 04/08/2023 4173411503 Mrs. Bhargavi INDIAN BANK(607105)
34 Oachira KL-13-008-003-013/7159
(Kulasekharapuram) 		1613008003NRG24270720230640651 01/08/2023 USHA 1613008003WL027095 USHA 00176 IDIB000V048 1332 1332 Processed 04/08/2023 4173411486 Mrs. Usha INDIAN BANK(607105)
35 Oachira KL-13-008-003-013/7161
(Kulasekharapuram) 		1613008003NRG24270720230640652 01/08/2023 LETHA 1613008003WL027095 LETHA 00176 IDIB000V048 1665 1665 Processed 04/08/2023 4173411504 Mrs. Latha INDIAN BANK(607105)
36 Oachira KL-13-008-003-013/7170
(Kulasekharapuram) 		1613008003NRG24270720230640654 01/08/2023 SEENA 1613008003WL027095 SEENA 00176 IDIB000V048 1665 1665 Processed 04/08/2023 4173411505 Mrs. Seena INDIAN BANK(607105)
37 Oachira KL-13-008-003-013/7173
(Kulasekharapuram) 		1613008003NRG24270720230640655 01/08/2023 SHEELA 1613008003WL027095 SHEELA 00176 IDIB000V048 1665 1665 Processed 04/08/2023 4173411470 Mrs. Sheela INDIAN BANK(607105)
38 Oachira KL-13-008-003-013/7177
(Kulasekharapuram) 		1613008003NRG24270720230640656 01/08/2023 CHANDRA 1613008003WL027095 CHANDRA 00176 IDIB000V048 1998 1998 Processed 04/08/2023 4173411506 Mrs. CHANDRA S INDIAN BANK(607105)
39 Oachira KL-13-008-003-013/8015
(Kulasekharapuram) 		1613008003NRG24270720230640659 01/08/2023 VIJAYAMMA 1613008003WL027095 VIJAYAMMA 00176 IDIB000V048 1332 1332 Processed 04/08/2023 4173411487 Mrs. Vijayamma INDIAN BANK(607105)
40 Oachira KL-13-008-003-013/8091
(Kulasekharapuram) 		1613008003NRG24270720230640660 01/08/2023 sreekala 1613008003WL027095 sreekala 00176 IDIB000V048 1332 1332 Processed 04/08/2023 4173411501 Mrs. J SREEKALA INDIAN BANK(607105)
41 Oachira KL-13-008-003-013/9144
(Kulasekharapuram) 		1613008003NRG24270720230640666 01/08/2023 Sunisha S 1613008003WL027095 Sunisha S 00176 IDIB000V048 1998 1998 Processed 04/08/2023 4173411509 Mrs. Sunisha S INDIAN BANK(607105)
42 Oachira KL-13-008-003-013/9146
(Kulasekharapuram) 		1613008003NRG24270720230640667 01/08/2023 K SARASWATHI 1613008003WL027095 K SARASWATHI 00176 IDIB000V048 1998 1998 Processed 04/08/2023 4173411512 Mrs. Saraswathy INDIAN BANK(607105)
43 Oachira KL-13-008-003-013/9153
(Kulasekharapuram) 		1613008003NRG24270720230640669 01/08/2023 SABEENA H 1613008003WL027095 SABEENA H 00176 IDIB000V048 1998 1998 Processed 04/08/2023 4173411508 Mr. Sabeena H INDIAN BANK(607105)
44 Oachira KL-13-008-003-013/9161
(Kulasekharapuram) 		1613008003NRG24270720230640670 01/08/2023 Bharathy 1613008003WL027095 Bharathy 00176 IDIB000V048 666 666 Processed 04/08/2023 4173411511 Mrs. . BHARATHY INDIAN BANK(607105)
45 Oachira KL-13-008-003-013/9162
(Kulasekharapuram) 		1613008003NRG24270720230640671 01/08/2023 THANKAMONI 1613008003WL027095 THANKAMONI 00176 IDIB000V048 1998 1998 Processed 04/08/2023 4173411469 Mrs. THANKAMONI A INDIAN BANK(607105)
46 Oachira KL-13-008-003-013/964
(Kulasekharapuram) 		1613008003NRG24270720230640672 01/08/2023 PONNAMMA 1613008003WL027095 PONNAMMA 00176 IDIB000V048 1998 1998 Processed 04/08/2023 4173411484 Mrs. PONNAMMA . INDIAN BANK(607105)
47 Oachira KL-13-008-003-013/966
(Kulasekharapuram) 		1613008003NRG24270720230640674 01/08/2023 THULASI 1613008003WL027095 THULASI 00176 IDIB000V048 1998 1998 Processed 04/08/2023 4173411456 Mrs. P THULASI INDIAN BANK(607105)
48 Oachira KL-13-008-003-013/967
(Kulasekharapuram) 		1613008003NRG24270720230640675 01/08/2023 REVI 1613008003WL027095 REVI 00176 IDIB000V048 1998 1998 Processed 04/08/2023 4173411472 Mr. RAVI . INDIAN BANK(607105)
49 Oachira KL-13-008-003-013/970
(Kulasekharapuram) 		1613008003NRG24270720230640676 01/08/2023 LEELAMMA 1613008003WL027095 LEELAMMA 00176 IDIB000V048 1665 1665 Processed 04/08/2023 4173411475 Mrs. LEELAMMA . INDIAN BANK(607105)
50 Oachira KL-13-008-003-013/972
(Kulasekharapuram) 		1613008003NRG24270720230640677 01/08/2023 VALSALA 1613008003WL027095 VALSALA 00176 IDIB000V048 1332 1332 Processed 04/08/2023 4173411476 Mrs. VALSALA . INDIAN BANK(607105)
51 Oachira KL-13-008-003-014/7310
(Kulasekharapuram) 		1613008003NRG24270720230640678 01/08/2023 REJILA BEEVI 1613008003WL027095 REJILA BEEVI 00176 IDIB000V048 1998 1998 Processed 04/08/2023 4173411471 Mrs. Rajila Beevi INDIAN BANK(607105)
SubTotal 83583 83583
52 Oachira KL-13-008-003-013/7644
(Kulasekharapuram) 		1613008003NRG24270720230640658 01/08/2023 RADHA MANI 1613008003WL027095 RADHA MANI 00415 SBIN0004405 1665 1665 Processed 04/08/2023 4173411465 MRS RADHA MANI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
53 Oachira KL-13-008-003-013/9125
(Kulasekharapuram) 		1613008003NRG24270720230640664 01/08/2023 REVAMMA 1613008003WL027095 REVAMMA 00415 SBIN0015785 1998 1998 Processed 04/08/2023 4173411463 MRS REVAMMA WO SASI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
54 Oachira KL-13-008-003-013/3592
(Kulasekharapuram) 		1613008003NRG24270720230640627 01/08/2023 RAMLA BEEVI 1613008003WL027095 RAMLA BEEVI 00415 SBIN0016827 1998 1998 Processed 04/08/2023 4173411460 RAMLA BEEVI STATE BANK OF INDIA(508548)
55 Oachira KL-13-008-003-013/7168
(Kulasekharapuram) 		1613008003NRG24270720230640653 01/08/2023 RASHEEDA 1613008003WL027095 RASHEEDA 00415 SBIN0016827 1665 1665 Processed 04/08/2023 4173411466 RASHEEDA INDIA POST PAYMENTS BANK LIMITED(508528)
56 Oachira KL-13-008-003-013/8365
(Kulasekharapuram) 		1613008003NRG24270720230640661 01/08/2023 SASIKALA 1613008003WL027095 SASIKALA 00415 SBIN0016827 1998 1998 Processed 04/08/2023 4173411462 MRS SASIKALA C STATE BANK OF INDIA(508548)
57 Oachira KL-13-008-003-013/8379
(Kulasekharapuram) 		1613008003NRG24270720230640662 01/08/2023 SHYMOL 1613008003WL027095 SHYMOL 00415 SBIN0016827 1998 1998 Processed 04/08/2023 4173411461 SHYMOL STATE BANK OF INDIA(508548)
SubTotal 7659 7659
58 Oachira KL-13-008-003-013/7286
(Kulasekharapuram) 		1613008003NRG24270720230640657 01/08/2023 SUJA 1613008003WL027095 SUJA 00545 CSBK0000146 1998 1998 Processed 04/08/2023 4173411455 SUJA S INDIA POST PAYMENTS BANK LIMITED(508528)
59 Oachira KL-13-008-003-013/9149
(Kulasekharapuram) 		1613008003NRG24270720230640668 01/08/2023 KAMALAMMA 1613008003WL027095 KAMALAMMA 00545 CSBK0000146 1332 1332 Processed 04/08/2023 4173411454 KAMALAMMA THE CATHOLIC SYRIAN BANK(607082)
60 Oachira KL-13-008-003-013/966
(Kulasekharapuram) 		1613008003NRG24270720230640673 01/08/2023 purushothaman 1613008003WL027095 purushothaman 00545 CSBK0000146 1998 1998 Processed 04/08/2023 4173411453 MR PURUSHOTHAMAN STATE BANK OF INDIA(508548)
SubTotal 5328 5328
Total 104229 104229

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_010823APB_FTO_353136 Canara Bank CNRB0002896 KARUNAGAPPLY 1998
2 Oachira KL1613008003_010823APB_FTO_353136 Canara Bank CNRB0003456 THAZHAVA 1998
3 Oachira KL1613008003_010823APB_FTO_353136 Indian Bank IDIB000V048 VAVVAKKAVU 83583
4 Oachira KL1613008003_010823APB_FTO_353136 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1665
5 Oachira KL1613008003_010823APB_FTO_353136 State Bank Of India SBIN0015785 CHAVARA 1998
6 Oachira KL1613008003_010823APB_FTO_353136 State Bank Of India SBIN0016827 PUTHIYAKAVU 7659
7 Oachira KL1613008003_010823APB_FTO_353136 Catholic Syrian Bank Ltd. CSBK0000146 PUTHIYAKAVU 5328

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