Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:11:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_201023APB_FTO_611020
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-13-008-003-006/7234
(Kulasekharapuram) 		1613008003NRG24191020231253147 20/10/2023 suseela 1613008003WL052608 suseela 00176 IDIB000K024 903 903 Processed 27/11/2023 8020961568 Mrs. Suseela INDIAN BANK(607105)
SubTotal 903 903
2 Oachira KL-13-008-003-007/6111
(Kulasekharapuram) 		1613008003NRG24191020231253148 20/10/2023 ABDULRAHIMAN 1613008003WL052608 ABDULRAHIMAN 00176 IDIB000V048 903 903 Processed 27/11/2023 8020961551 Mr. Abdul Rahuman Kunju INDIAN BANK(607105)
3 Oachira KL-13-008-003-012/1314
(Kulasekharapuram) 		1613008003NRG24191020231253149 20/10/2023 SAINUDEENKUNJU 1613008003WL052608 SAINUDEENKUNJU 00176 IDIB000V048 602 602 Processed 27/11/2023 8020961539 Mr. Sainudeen Kunju INDIAN BANK(607105)
4 Oachira KL-13-008-003-012/3122
(Kulasekharapuram) 		1613008003NRG24191020231253150 20/10/2023 THANKAMMA 1613008003WL052608 THANKAMMA 00176 IDIB000V048 903 903 Processed 27/11/2023 8020961544 Mrs. Thankamma INDIAN BANK(607105)
5 Oachira KL-13-008-003-012/3124
(Kulasekharapuram) 		1613008003NRG24191020231253151 20/10/2023 SUNITHA 1613008003WL052608 SUNITHA 00176 IDIB000V048 903 903 Processed 27/11/2023 8020961546 Mrs. Sunitha Gopinath INDIAN BANK(607105)
6 Oachira KL-13-008-003-012/3140
(Kulasekharapuram) 		1613008003NRG24191020231253152 20/10/2023 SHAHIDA 1613008003WL052608 SHAHIDA 00176 IDIB000V048 903 903 Processed 27/11/2023 8020961540 Mr. Shahida INDIAN BANK(607105)
7 Oachira KL-13-008-003-012/3142
(Kulasekharapuram) 		1613008003NRG24191020231253153 20/10/2023 RUGMINIYAMMA 1613008003WL052608 RUGMINIYAMMA 00176 IDIB000V048 903 903 Processed 27/11/2023 8020961579 Mrs. K RUGMINIAMMA INDIAN BANK(607105)
8 Oachira KL-13-008-003-012/3144
(Kulasekharapuram) 		1613008003NRG24191020231253154 20/10/2023 RAJAMMA 1613008003WL052608 RAJAMMA 00176 IDIB000V048 903 903 Processed 27/11/2023 8020961554 Mrs. K RAJAMMA INDIAN BANK(607105)
9 Oachira KL-13-008-003-012/3151
(Kulasekharapuram) 		1613008003NRG24191020231253155 20/10/2023 REMANI 1613008003WL052608 REMANI 00176 IDIB000V048 602 602 Processed 27/11/2023 8020961538 Mrs. B REMANI INDIAN BANK(607105)
10 Oachira KL-13-008-003-012/3154
(Kulasekharapuram) 		1613008003NRG24191020231253156 20/10/2023 KAMALA 1613008003WL052608 KAMALA 00176 IDIB000V048 903 903 Processed 27/11/2023 8020961553 Mrs. R KAMALA INDIAN BANK(607105)
11 Oachira KL-13-008-003-012/3191
(Kulasekharapuram) 		1613008003NRG24191020231253157 20/10/2023 VISWAMOHINI 1613008003WL052608 VISWAMOHINI 00176 IDIB000V048 903 903 Processed 27/11/2023 8020961548 MRS MOHINI B STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-003-012/3195
(Kulasekharapuram) 		1613008003NRG24191020231253158 20/10/2023 MANIYAMA 1613008003WL052608 MANIYAMA 00176 IDIB000V048 903 903 Processed 27/11/2023 8020961537 Mrs. A MANIAMMA INDIAN BANK(607105)
13 Oachira KL-13-008-003-012/3197
(Kulasekharapuram) 		1613008003NRG24191020231253159 20/10/2023 VIJAYALEKSHMI 1613008003WL052608 VIJAYALEKSHMI 00176 IDIB000V048 903 903 Processed 27/11/2023 8020961552 Mrs. Vijaya Lekshmi Amma INDIAN BANK(607105)
14 Oachira KL-13-008-003-012/3199
(Kulasekharapuram) 		1613008003NRG24191020231253160 20/10/2023 SINDHU 1613008003WL052608 SINDHU 00176 IDIB000V048 903 903 Processed 27/11/2023 8020961547 Mrs. Y SINDHU INDIAN BANK(607105)
15 Oachira KL-13-008-003-012/3200
(Kulasekharapuram) 		1613008003NRG24191020231253161 20/10/2023 PANKAJAKSHI 1613008003WL052608 PANKAJAKSHI 00176 IDIB000V048 602 602 Processed 27/11/2023 8020961573 Mrs. K PANKAJAKSHY INDIAN BANK(607105)
16 Oachira KL-13-008-003-012/3205
(Kulasekharapuram) 		1613008003NRG24191020231253162 20/10/2023 OMANA 1613008003WL052608 OMANA 00176 IDIB000V048 903 903 Processed 27/11/2023 8020961555 Mrs. K OMANA INDIAN BANK(607105)
17 Oachira KL-13-008-003-012/3206
(Kulasekharapuram) 		1613008003NRG24191020231253163 20/10/2023 RADAMANY 1613008003WL052608 RADAMANY 00176 IDIB000V048 903 903 Processed 27/11/2023 8020961574 Mrs. G RADHAMANI INDIAN BANK(607105)
18 Oachira KL-13-008-003-012/3207
(Kulasekharapuram) 		1613008003NRG24191020231253164 20/10/2023 DAVAKI 1613008003WL052608 DAVAKI 00176 IDIB000V048 602 602 Processed 27/11/2023 8020961541 Mrs. C. DEVAKI INDIAN BANK(607105)
19 Oachira KL-13-008-003-012/3209
(Kulasekharapuram) 		1613008003NRG24191020231253165 20/10/2023 SALMABEEVI 1613008003WL052608 SALMABEEVI 00176 IDIB000V048 903 903 Processed 27/11/2023 8020961556 Mrs. A SALMABEEVI INDIAN BANK(607105)
20 Oachira KL-13-008-003-012/3210
(Kulasekharapuram) 		1613008003NRG24191020231253166 20/10/2023 khadeejanathu 1613008003WL052608 khadeejanathu 00176 IDIB000V048 903 903 Processed 27/11/2023 8020961550 Mrs. Mrs KHADEEJA INDIAN BANK(607105)
21 Oachira KL-13-008-003-012/3869
(Kulasekharapuram) 		1613008003NRG24191020231253167 20/10/2023 indian bank 1613008003WL052608 indian bank 00176 IDIB000V048 903 903 Processed 27/11/2023 8020961558 Mrs. Valsala INDIAN BANK(607105)
22 Oachira KL-13-008-003-012/5079
(Kulasekharapuram) 		1613008003NRG24191020231253168 20/10/2023 DEEPA 1613008003WL052608 DEEPA 00176 IDIB000V048 903 903 Processed 27/11/2023 8020961557 Mrs. K DEEPA INDIAN BANK(607105)
23 Oachira KL-13-008-003-012/6173
(Kulasekharapuram) 		1613008003NRG24191020231253169 20/10/2023 LATHIKA 1613008003WL052608 LATHIKA 00176 IDIB000V048 903 903 Processed 27/11/2023 8020961561 LATHIKA THE CATHOLIC SYRIAN BANK(607082)
24 Oachira KL-13-008-003-012/6196
(Kulasekharapuram) 		1613008003NRG24191020231253170 20/10/2023 USHA SALVARAJAN 1613008003WL052608 USHA SALVARAJAN 00176 IDIB000V048 903 903 Processed 27/11/2023 8020961559 Mrs. Usha . INDIAN BANK(607105)
25 Oachira KL-13-008-003-012/6952
(Kulasekharapuram) 		1613008003NRG24191020231253171 20/10/2023 ASOKAMANI 1613008003WL052608 ASOKAMANI 00176 IDIB000V048 903 903 Processed 27/11/2023 8020961543 MR ASHOKAMANI STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-003-012/7062
(Kulasekharapuram) 		1613008003NRG24191020231253172 20/10/2023 RADHAMANI 1613008003WL052608 RADHAMANI 00176 IDIB000V048 903 903 Processed 27/11/2023 8020961576 Mrs. Radhamani INDIAN BANK(607105)
27 Oachira KL-13-008-003-012/7120
(Kulasekharapuram) 		1613008003NRG24191020231253173 20/10/2023 VASANTHA 1613008003WL052608 VASANTHA 00176 IDIB000V048 903 903 Processed 27/11/2023 8020961575 Mrs. Vasantha Kumari INDIAN BANK(607105)
28 Oachira KL-13-008-003-012/7180
(Kulasekharapuram) 		1613008003NRG24191020231253175 20/10/2023 REMYA 1613008003WL052608 REMYA 00176 IDIB000V048 602 602 Processed 27/11/2023 8020961566 REMYA UCO BANK(607066)
29 Oachira KL-13-008-003-012/7182
(Kulasekharapuram) 		1613008003NRG24191020231253176 20/10/2023 RATHY 1613008003WL052608 RATHY 00176 IDIB000V048 301 301 Processed 27/11/2023 8020961569 Mrs. Rathi INDIAN BANK(607105)
30 Oachira KL-13-008-003-012/7183
(Kulasekharapuram) 		1613008003NRG24191020231253177 20/10/2023 KANAKAMMA 1613008003WL052608 KANAKAMMA 00176 IDIB000V048 602 602 Processed 27/11/2023 8020961545 Mrs. Kanakamma L INDIAN BANK(607105)
31 Oachira KL-13-008-003-012/7419
(Kulasekharapuram) 		1613008003NRG24191020231253178 20/10/2023 THANKAMMA 1613008003WL052608 THANKAMMA 00176 IDIB000V048 903 903 Processed 27/11/2023 8020961578 Mrs. T THANKAMMA INDIAN BANK(607105)
32 Oachira KL-13-008-003-012/7518
(Kulasekharapuram) 		1613008003NRG24191020231253179 20/10/2023 RATHIKA 1613008003WL052608 RATHIKA 00176 IDIB000V048 903 903 Processed 27/11/2023 8020961571 Mrs. T RATHIKA INDIAN BANK(607105)
33 Oachira KL-13-008-003-012/7530
(Kulasekharapuram) 		1613008003NRG24191020231253180 20/10/2023 sudha 1613008003WL052608 sudha 00176 IDIB000V048 903 903 Processed 27/11/2023 8020961565 Mrs. Sudha INDIAN BANK(607105)
34 Oachira KL-13-008-003-012/8017
(Kulasekharapuram) 		1613008003NRG24191020231253182 20/10/2023 K KAMALAMMA 1613008003WL052608 K KAMALAMMA 00176 IDIB000V048 903 903 Processed 27/11/2023 8020961560 Mrs. Kamalamma INDIAN BANK(607105)
35 Oachira KL-13-008-003-012/8021
(Kulasekharapuram) 		1613008003NRG24191020231253183 20/10/2023 SUMATHY 1613008003WL052608 SUMATHY 00176 IDIB000V048 602 602 Processed 27/11/2023 8020961577 Mrs. Sumathy.K INDIAN BANK(607105)
36 Oachira KL-13-008-003-012/8039
(Kulasekharapuram) 		1613008003NRG24191020231253184 20/10/2023 THULASEEDHARAN 1613008003WL052608 THULASEEDHARAN 00176 IDIB000V048 903 903 Processed 27/11/2023 8020961562 Mr. M THULASEEDHARAN INDIAN BANK(607105)
37 Oachira KL-13-008-003-012/8060
(Kulasekharapuram) 		1613008003NRG24191020231253185 20/10/2023 SHAMLA 1613008003WL052608 SHAMLA 00176 IDIB000V048 602 602 Processed 27/11/2023 8020961564 Mrs. Shamla H INDIAN BANK(607105)
38 Oachira KL-13-008-003-012/8820
(Kulasekharapuram) 		1613008003NRG24191020231253186 20/10/2023 AMBIKA 1613008003WL052608 AMBIKA 00176 IDIB000V048 602 602 Processed 27/11/2023 8020961572 Mrs. R AMBIKA INDIAN BANK(607105)
39 Oachira KL-13-008-003-012/8825
(Kulasekharapuram) 		1613008003NRG24191020231253187 20/10/2023 Sreelatha 1613008003WL052608 Sreelatha 00176 IDIB000V048 903 903 Processed 27/11/2023 8020961563 Mrs. SREELATHA K INDIAN BANK(607105)
40 Oachira KL-13-008-003-012/8831
(Kulasekharapuram) 		1613008003NRG24191020231253188 20/10/2023 Deepthi 1613008003WL052608 Deepthi 00176 IDIB000V048 903 903 Processed 27/11/2023 8020961567 DEEPTHI M INDIA POST PAYMENTS BANK LIMITED(508528)
41 Oachira KL-13-008-003-012/8842
(Kulasekharapuram) 		1613008003NRG24191020231253189 20/10/2023 SATHI 1613008003WL052608 SATHI 00176 IDIB000V048 903 903 Processed 27/11/2023 8020961549 Mrs. Sathi D INDIAN BANK(607105)
42 Oachira KL-13-008-003-013/3596
(Kulasekharapuram) 		1613008003NRG24191020231253190 20/10/2023 INDIAN BANK 1613008003WL052608 INDIAN BANK 00176 IDIB000V048 903 903 Processed 27/11/2023 8020961536 Mrs. DEVAKI . INDIAN BANK(607105)
SubTotal 33712 33712
43 Oachira KL-13-008-003-012/7142
(Kulasekharapuram) 		1613008003NRG24191020231253174 20/10/2023 SANTHAMMA 1613008003WL052608 SANTHAMMA 00415 SBIN0016827 903 903 Processed 27/11/2023 8020961542 MRS SANTHA STATE BANK OF INDIA(508548)
SubTotal 903 903
44 Oachira KL-13-008-003-012/7541
(Kulasekharapuram) 		1613008003NRG24191020231253181 20/10/2023 BALAN 1613008003WL052608 BALAN 00415 SBIN0070056 602 602 Processed 27/11/2023 8020961570 MR BALAN M STATE BANK OF INDIA(508548)
SubTotal 602 602
Total 36120 36120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_201023APB_FTO_611020 Indian Bank IDIB000K024 KARUNAGAPALLY 903
2 Oachira KL1613008003_201023APB_FTO_611020 Indian Bank IDIB000V048 VAVVAKKAVU 33712
3 Oachira KL1613008003_201023APB_FTO_611020 State Bank Of India SBIN0016827 PUTHIYAKAVU 903
4 Oachira KL1613008003_201023APB_FTO_611020 State Bank Of India SBIN0070056 KARUNAGAPALLY 602

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