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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:30:53 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_120523APB_FTO_89058
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-13-008-003-005/5028
(Kulasekharapuram) 		1613008003NRG24120520230156399 12/05/2023 LATHA 1613008003WL006497 LATHA 00127 FDRL0001290 1998 1998 Processed 20/05/2023 1750207532 LATHA P FEDERAL BANK(607165)
2 Oachira KL-13-008-003-005/5117
(Kulasekharapuram) 		1613008003NRG24120520230156402 12/05/2023 PRASANNA 1613008003WL006497 PRASANNA 00127 FDRL0001290 1998 1998 Processed 20/05/2023 1750207531 PRASANNA KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
3 Oachira KL-13-008-003-005/7347
(Kulasekharapuram) 		1613008003NRG24120520230156417 12/05/2023 GEETHA 1613008003WL006497 GEETHA 00176 IDIB000K024 999 999 Processed 20/05/2023 1750207560 Mrs. Geetha A INDIAN BANK(607105)
SubTotal 999 999
4 Oachira KL-13-008-003-005/1014
(Kulasekharapuram) 		1613008003NRG24120520230156378 12/05/2023 RAJESWARI 1613008003WL006497 RAJESWARI 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1750207557 Mrs. S RAJESWARI INDIAN BANK(607105)
5 Oachira KL-13-008-003-005/1015
(Kulasekharapuram) 		1613008003NRG24120520230156379 12/05/2023 SUJATHA 1613008003WL006497 SUJATHA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1750207545 Mrs. Sujatha.O INDIAN BANK(607105)
6 Oachira KL-13-008-003-005/1018
(Kulasekharapuram) 		1613008003NRG24120520230156380 12/05/2023 PADMINI 1613008003WL006497 PADMINI 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1750207547 Mrs. Pathmini INDIAN BANK(607105)
7 Oachira KL-13-008-003-005/1020
(Kulasekharapuram) 		1613008003NRG24120520230156381 12/05/2023 VIMALAMMA 1613008003WL006497 VIMALAMMA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1750207542 Mrs. P VIMALAMMA INDIAN BANK(607105)
8 Oachira KL-13-008-003-005/1021
(Kulasekharapuram) 		1613008003NRG24120520230156382 12/05/2023 BABY 1613008003WL006497 BABY 00176 IDIB000V048 999 999 Processed 20/05/2023 1750207528 BABY S CANARA BANK(508532)
9 Oachira KL-13-008-003-005/1026
(Kulasekharapuram) 		1613008003NRG24120520230156383 12/05/2023 KARTHYANI 1613008003WL006497 KARTHYANI 00176 IDIB000V048 999 999 Processed 20/05/2023 1750207529 Mrs. Karthiyayani P INDIAN BANK(607105)
10 Oachira KL-13-008-003-005/1027
(Kulasekharapuram) 		1613008003NRG24120520230156384 12/05/2023 SUGUNATHA 1613008003WL006497 SUGUNATHA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1750207567 Mrs. N. SUGUNATA INDIAN BANK(607105)
11 Oachira KL-13-008-003-005/1260
(Kulasekharapuram) 		1613008003NRG24120520230156385 12/05/2023 BINDHU 1613008003WL006497 BINDHU 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1750207565 Mrs. Bindhu S INDIAN BANK(607105)
12 Oachira KL-13-008-003-005/1309
(Kulasekharapuram) 		1613008003NRG24120520230156386 12/05/2023 PADMINI 1613008003WL006497 PADMINI 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1750207539 Mrs. J PADMINI INDIAN BANK(607105)
13 Oachira KL-13-008-003-005/2012
(Kulasekharapuram) 		1613008003NRG24120520230156387 12/05/2023 USHA 1613008003WL006497 USHA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1750207570 Mrs. USHA RAJAN INDIAN BANK(607105)
14 Oachira KL-13-008-003-005/2013
(Kulasekharapuram) 		1613008003NRG24120520230156388 12/05/2023 SMITHA 1613008003WL006497 SMITHA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1750207571 Mrs. Smitha S INDIAN BANK(607105)
15 Oachira KL-13-008-003-005/2015
(Kulasekharapuram) 		1613008003NRG24120520230156389 12/05/2023 KAMALAMMA 1613008003WL006497 KAMALAMMA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1750207535 Mrs. Kamalamma INDIAN BANK(607105)
16 Oachira KL-13-008-003-005/2016
(Kulasekharapuram) 		1613008003NRG24120520230156390 12/05/2023 LEELA 1613008003WL006497 LEELA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1750207569 Mrs. LEELA SARASAN INDIAN BANK(607105)
17 Oachira KL-13-008-003-005/2037
(Kulasekharapuram) 		1613008003NRG24120520230156391 12/05/2023 SINDHU 1613008003WL006497 SINDHU 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1750207550 Mrs. BINDHU S INDIAN BANK(607105)
18 Oachira KL-13-008-003-005/2059
(Kulasekharapuram) 		1613008003NRG24120520230156392 12/05/2023 VASANTHA 1613008003WL006497 VASANTHA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1750207564 Mrs. R VASANTHA INDIAN BANK(607105)
19 Oachira KL-13-008-003-005/305
(Kulasekharapuram) 		1613008003NRG24120520230156393 12/05/2023 REJANI 1613008003WL006497 REJANI 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1750207544 Mrs. Rajani INDIAN BANK(607105)
20 Oachira KL-13-008-003-005/309
(Kulasekharapuram) 		1613008003NRG24120520230156394 12/05/2023 USHA 1613008003WL006497 USHA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1750207561 Mrs. R USHA INDIAN BANK(607105)
21 Oachira KL-13-008-003-005/5015
(Kulasekharapuram) 		1613008003NRG24120520230156395 12/05/2023 SAFIYABEEVI 1613008003WL006497 SAFIYABEEVI 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1750207543 Mrs. Safiya Beevi INDIAN BANK(607105)
22 Oachira KL-13-008-003-005/5023
(Kulasekharapuram) 		1613008003NRG24120520230156396 12/05/2023 SUMADAVI 1613008003WL006497 SUMADAVI 00176 IDIB000V048 666 666 Processed 20/05/2023 1750207574 MRS SUMA DEVI K STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-003-005/5024
(Kulasekharapuram) 		1613008003NRG24120520230156397 12/05/2023 BABYSIVAN 1613008003WL006497 BABYSIVAN 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1750207537 BABY INDIA POST PAYMENTS BANK LIMITED(508528)
24 Oachira KL-13-008-003-005/5025
(Kulasekharapuram) 		1613008003NRG24120520230156398 12/05/2023 BINDHU.K 1613008003WL006497 BINDHU.K 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1750207530 Mrs. Bindu INDIAN BANK(607105)
25 Oachira KL-13-008-003-005/5109
(Kulasekharapuram) 		1613008003NRG24120520230156400 12/05/2023 JAYA 1613008003WL006497 JAYA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1750207573 JAYA R HDFC BANK LTD(607152)
26 Oachira KL-13-008-003-005/5115
(Kulasekharapuram) 		1613008003NRG24120520230156401 12/05/2023 AANANDHAVALLY 1613008003WL006497 AANANDHAVALLY 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1750207572 Mrs. Anandavally INDIAN BANK(607105)
27 Oachira KL-13-008-003-005/5118
(Kulasekharapuram) 		1613008003NRG24120520230156403 12/05/2023 THANKAMANI 1613008003WL006497 THANKAMANI 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1750207575 Mrs. . THANKAMANI INDIAN BANK(607105)
28 Oachira KL-13-008-003-005/627
(Kulasekharapuram) 		1613008003NRG24120520230156405 12/05/2023 Ramala 1613008003WL006497 Ramala 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1750207566 Mrs. B. RAMALA INDIAN BANK(607105)
29 Oachira KL-13-008-003-005/627
(Kulasekharapuram) 		1613008003NRG24120520230156406 12/05/2023 YUSUFKUTTY 1613008003WL006497 YUSUFKUTTY 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1750207553 YUSUF KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
30 Oachira KL-13-008-003-005/630
(Kulasekharapuram) 		1613008003NRG24120520230156407 12/05/2023 vijayamma 1613008003WL006497 vijayamma 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1750207536 Mrs. N VIJAYAMMA INDIAN BANK(607105)
31 Oachira KL-13-008-003-005/631
(Kulasekharapuram) 		1613008003NRG24120520230156408 12/05/2023 VIJAYALEKSHMI 1613008003WL006497 VIJAYALEKSHMI 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1750207541 Mrs. Vijayalekshmi INDIAN BANK(607105)
32 Oachira KL-13-008-003-005/7002
(Kulasekharapuram) 		1613008003NRG24120520230156409 12/05/2023 BINDHU 1613008003WL006497 BINDHU 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1750207568 Mrs. O BINDHU INDIAN BANK(607105)
33 Oachira KL-13-008-003-005/7007
(Kulasekharapuram) 		1613008003NRG24120520230156410 12/05/2023 SINDHU 1613008003WL006497 SINDHU 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1750207546 Mrs. B SINDHU INDIAN BANK(607105)
34 Oachira KL-13-008-003-005/7109
(Kulasekharapuram) 		1613008003NRG24120520230156411 12/05/2023 PRASHOBHA 1613008003WL006497 PRASHOBHA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1750207552 Mrs. Prashobha V INDIAN BANK(607105)
35 Oachira KL-13-008-003-005/7109
(Kulasekharapuram) 		1613008003NRG24120520230156412 12/05/2023 Sumathi 1613008003WL006497 Sumathi 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1750207559 Mrs. R SUMATHI INDIAN BANK(607105)
36 Oachira KL-13-008-003-005/7114
(Kulasekharapuram) 		1613008003NRG24120520230156413 12/05/2023 MINI 1613008003WL006497 MINI 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1750207554 Mrs. L MINI INDIAN BANK(607105)
37 Oachira KL-13-008-003-005/7122
(Kulasekharapuram) 		1613008003NRG24120520230156415 12/05/2023 RAJALEKSHMI 1613008003WL006497 RAJALEKSHMI 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1750207538 Mrs. Rajalekshmi INDIAN BANK(607105)
38 Oachira KL-13-008-003-005/7256
(Kulasekharapuram) 		1613008003NRG24120520230156416 12/05/2023 V AJITHA 1613008003WL006497 V AJITHA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1750207563 Mrs. Ajitha AJITHA INDIAN BANK(607105)
39 Oachira KL-13-008-003-005/7950
(Kulasekharapuram) 		1613008003NRG24120520230156420 12/05/2023 SANTHIKRISHNA 1613008003WL006497 SANTHIKRISHNA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1750207540 Mrs. Santhi Krishana INDIAN BANK(607105)
40 Oachira KL-13-008-003-005/8979
(Kulasekharapuram) 		1613008003NRG24120520230156422 12/05/2023 Suma 1613008003WL006497 Suma 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1750207551 Mrs. Suma INDIAN BANK(607105)
41 Oachira KL-13-008-003-005/8988
(Kulasekharapuram) 		1613008003NRG24120520230156423 12/05/2023 Reshmi 1613008003WL006497 Reshmi 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1750207548 RESMI R INDIA POST PAYMENTS BANK LIMITED(508528)
42 Oachira KL-13-008-003-005/9002
(Kulasekharapuram) 		1613008003NRG24120520230156424 12/05/2023 Raji 1613008003WL006497 Raji 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1750207555 Mrs. Raji I INDIAN BANK(607105)
43 Oachira KL-13-008-003-005/9036
(Kulasekharapuram) 		1613008003NRG24120520230156425 12/05/2023 RAJAMMA N 1613008003WL006497 RAJAMMA N 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1750207549 Smt. RAJAMMA N INDIAN BANK(607105)
44 Oachira KL-13-008-003-006/336
(Kulasekharapuram) 		1613008003NRG24120520230156426 12/05/2023 REMANI 1613008003WL006497 REMANI 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1750207562 REMANI AMMA HDFC BANK LTD(607152)
45 Oachira KL-13-008-003-006/7003
(Kulasekharapuram) 		1613008003NRG24120520230156427 12/05/2023 CHANDRALEKHA 1613008003WL006497 CHANDRALEKHA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1750207527 Mrs. CHANDRALEKHA . INDIAN BANK(607105)
SubTotal 75258 75258
46 Oachira KL-13-008-003-005/7115
(Kulasekharapuram) 		1613008003NRG24120520230156414 12/05/2023 ASHA 1613008003WL006497 ASHA 00354 PUNB0750100 1665 1665 Processed 20/05/2023 1750207558 Mrs. Asha INDIAN BANK(607105)
SubTotal 1665 1665
47 Oachira KL-13-008-003-005/7891
(Kulasekharapuram) 		1613008003NRG24120520230156419 12/05/2023 SHOMA U 1613008003WL006497 SHOMA U 00415 SBIN0008626 1998 1998 Processed 20/05/2023 1750207533 SHOMA U STATE BANK OF INDIA(508548)
SubTotal 1998 1998
48 Oachira KL-13-008-003-005/8720
(Kulasekharapuram) 		1613008003NRG24120520230156421 12/05/2023 SATHI 1613008003WL006497 SATHI 00415 SBIN0015785 1998 1998 Processed 20/05/2023 1750207534 SATHI.M HDFC BANK LTD(607152)
SubTotal 1998 1998
49 Oachira KL-13-008-003-005/7613
(Kulasekharapuram) 		1613008003NRG24120520230156418 12/05/2023 SREEKALA 1613008003WL006497 SREEKALA 00415 SBIN0070056 1998 1998 Processed 20/05/2023 1750207556 SREEKALA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
Total 87912 87912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_120523APB_FTO_89058 Federal Bank FDRL0001290 VALLIKKAVU 3996
2 Oachira KL1613008003_120523APB_FTO_89058 Indian Bank IDIB000K024 KARUNAGAPALLY 999
3 Oachira KL1613008003_120523APB_FTO_89058 Indian Bank IDIB000V048 VAVVAKKAVU 75258
4 Oachira KL1613008003_120523APB_FTO_89058 Punjab National Bank PUNB0750100 KARUNAGAPPALLY (KERALA) 1665
5 Oachira KL1613008003_120523APB_FTO_89058 State Bank Of India SBIN0008626 AMRITHAPURI 1998
6 Oachira KL1613008003_120523APB_FTO_89058 State Bank Of India SBIN0015785 CHAVARA 1998
7 Oachira KL1613008003_120523APB_FTO_89058 State Bank Of India SBIN0070056 KARUNAGAPALLY 1998

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